4B-R-07-04 - 5/24/2007 RESOLUTION NO. 07-04
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 24th day of May, 2007 .
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT CORPORATION
By:
WELL, Presi ent
ATTEST:
i_A y fiATNO,eN , Secretary
O:\wdox\RESOLUTI\rrtsdc\0704.WPD/rmc
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Prior Corporation Additional
Pfo3ect Name Project Limits Work Description Construction Date EstimatedOther Funding Total Cost Funding Amendment Corporation Funding,
Corporation Funding HB This Amendment
Preliminary engineering to establish alignment N/A 51.650,000 $1 650,000
Arterial A From US 79 to Forest Creak Drive and ROW requirements. Protective ROW
_purchase
From Double Creek Drive to 8012 West of Forst Completed $2.005,345 51,326,513 b $4,190,Bt9
Forst Creek Ridges Subdivialon 559,061 e
Completed $2,731,852 52,850.000
Double Creek Drive From Gads School Rd to MKT ROW
FP12000 524,572,76E 51,982,701 b 128,018,685 $130,363
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd $149,999
51,313,217 e
Acquire ROW for Mena)C and construct WA 50 $0
Arterial C From RM 620 to Sam Bass Rd Ggddeide elk facility to access Mph school and
swimming pool
Design,purchase right-of-way and construct 4- Winter 2006 $12,486,522 51,135,895 b $14,834,769 5787616
Klphen Road(CR 113) From FM 1460 to CR 122 lane divided arterial 57, d
5212,12,35252 e
Acquire ROW for highway relowfion end relocate Fall 2007 51,062,384 $8,200,000 a 59,282,384 -$37,616
FM 1480 From US 79 to 1200'N of US 79 City utilities
Construct 4 lane divided arterial Completed 53,652,071 588,533 b $4,285,743
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 512,000,000
Greenlawn Interchange At IH 35
Construct frontage road turnarounds Completed $3,533,562 53,175,000 a 17,036,562
IH 35 Turnarounds FM 1325/Louis Hanna/Hestere Crossing 5328.000 c
Relocate ramps,widen frontage road and Fall 2005 510,269,090 $4,042,766 a $14,311,856
IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround
IH 35 Frontage Rd C-D and Hestafs Crossing ® Construct Frontage road collector-distributor end Spring 2007 317,880,000 517,880,000 $8,100,000
route cemard IH 35 Hster's Croesing replace Hesteh Crossing Bndge
Bridge ReplAlternatives to alleviate congestion WA $92,203 $87,400
Feasibility Study IH-35&RM 620 and IH 35 P.US 79
Construct 4-lane divided roadway Fell 2005 $2,235,610 $2,235,610
Oakmont Drive(Menial' ) From Teraviste to Chandler Rwd
Assist City In Interagency coordination for SH 45 Competed 552.326 552,326
Prime Strategies
Construct 2-lane ridded roadway Fall 2004 51,195,962 51,195.962
Red Bud Lane(CR 122,Plumes 1 6 2) From Gaits School Road to CR 123
PS6 E Design services;Construct 5-lane section, Fall 2006 $617,363 50 5617,363
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 grads separation Fr'2008 $2,500,000 58,500000 a $11,000,000/
RM 620 At Union PadIc Railroad
Round Rods East City Umits to Round Rods West Acquire ROW for SH 45 FY 2000 $31,376,911 $215,200,000 u 5272,576,911
SH 45 City Umits $26,000,000 d
lest)
South Mays Street Coo Wey,Gato.School Rood Realign streets,widen ideas,extend stress Competed 54,720,270 $21,485 • $4,741,735 -S49,363
South Mays Street Improvements Extension 6 Dellwey/Boardwalk Connection
Design and construct traffic signals On-pdnp $2,230,000 $2,230,000
Traffic Signals Various locations
Construct and implement coordinated traffic Competed $99,597 $99,597
Traffic Signal Coordination FM 1325/Lools Henna MCNol/H 35/RM 820 US 79 signal systems
Reconstruct highway to 4 lane divided highway Competed $2,285,892 l $3.500,000 • 56085,8971
US 79 From CR 195 to CR 110 $300.000(cot)
d
Construct 4-lane divided highway Winter 2005 $9,012,745 53,000,000 a 512,012,745
US 79 From FM 1460 to CR 195
Construct 4-lane divided roadway Fall 2005 51,250,000 51,250,000
Terevista From IH-35 to Oakmont Drive
Miscellaneous consulting work In support of On-gang $656,351 5656.351
Transportation Consoling iransportaoon programs and planning
'Construct half of s 4-lane divided roadway Sprang 2007 52,000,000 52000,000
Muriel T From University Blvd to CR 112
TOTAL $144,344,73J $Z82,220,ig5 {438,878.983 $8.100,000 $e31,000
illiMilill
EXHIBITLEGEND Pape 1 of 1
e=City Utility
Fun Fund Amendment#1B
b s Private Updated 0524/07
c-GO&CO Traneportenpn
nq t 17,t t d=Williamson County
ti e- 1181ity Fund
DATE: May 18, 2007
SUBJECT: Transportation System Development Corporation - May 24, 2007
ITEM: 6A. Consider a resolution approving an amendment to the Transportation
Capital Improvement Program (TCIP) to adjust funding for existing
projects.
This resolution will approve the following amendments to the TCIP. The amendments total
$831,000.
1. Provide additional funding for A.W. Grimes Boulevard Phase 2 in the amount of
$130,363. The funds are required to fully fund a contractor claim caused by the
Union Pacific Railroad delay. The project limits are Lake Creek to US 79 at FM 1460.
2. Provide additional funding for Kiphen Road (CR 113) in the amount of $787,616. A
portion of the funds are required to fully fund a contractor claim caused by utility
relocation (Southwestern Bell Telephone, Time Warner Cable, ATMOS Gas and TXU
Electric Delivery) and right-of-way acquisition delays. The other portion of the funds
is required for new wastewater manholes and a fire hydrant, as well as establishing a
five percent construction contingency. The project limits are FM 1460 to CR 122.
3. Reduce funding for FM 1460 in the amount of $37,616 for close out of completed
tasks. The funds are included in the Kiphen Road amendment. The project limits
are Old Settlers Blvd. to 0.9 miles north of US 79.
4. Reduce funding for the South Mays Street Improvements by $49,363 for project
close out. The funds are included in the A.W. Grimes Boulevard Phase 2
amendment. The improvements included South Mays Street, Dell Way, Gattis School
Road Extension and the Dell Way/Boardwalk Connection