4B-R-07-05 - 11/8/2007 RESOLUTION NO. 07-05
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 8th day of November, 2007 .
ROUND ROCK TRANSPORTATION S M
DEVELOPMENT RP Z---
By:
WEL , President
iATTEST:
i reU\AOID
_/' O , Secretary
0:\wdox\RESOLUTI\rrtsdc\0705.WPD/rmc
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Construction Estimated Prior Corporation Additional Corporation
Project Name Project Limits Work Description Data Corporation Other Funding Total Cost Funding Amendment Funding This
Funding #19 Amendment
-
Arterial A From US 79 to Forest Creek DrivePreliminary engineering to establish alignment and ROW N/A $1.650,000 $1,650,000
reouirements.Protective ROW purchase _
Design,purchase right-of-way and construct 4-lane divided arterial Fall 2008 $3,550,000 $3550,000 $3,550,000
Arterial M From Old Settlers Boulevard to Jeffrey Way
From Double Creek Drive to 800'West of Forest Ridge Completed $2,745,647 $1,326,513 b $4,131,221 -$59,698
Forest Creek Subdivision $59,061 e
Double Creek Drive From Oaths School Rd to MKT ROW Completed $2,731,852 $2,850,000
Fall 2000 - $24,572,768 $1,982,701 b $28,018,685 $130,363
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd $149,999 c
$1,313,217 e
Arterial C From RM 620 to Sam Bass Rd Acquire ROW for Arterial C and construct bicycle/sidewalk facility to N/A $0 $0
access high school and swimmino pool
Design,purchase right-of-way and construct 4-lane divided arterial Winter 2006 $12,898,314 $1,135,895 b $15,246,561 $787,616 $411,792
Kiphen Road(CR 113) From FM 1460 to CR 122 $1,000,000 d
$212,352 e
Acquire ROW for highway relocation and relocate City utilities Fall 2007 $1,062,384 $8,200,000 a $9,262,384 -$37,616
FM 1460 From US 79 to 1200'N of US 79
Construct 4 lane divided arterial Completed $3,633,868 $86,533 b $4,267,540 -$18,203
Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 e
Construct Greenlawn Interchange with IH 35 Not Scheduled $0 $12,000,000 a $12,000,000
Greenlawn Interchange At IH 35
IH 35 Turnarounds FM 1325/Louis Henna/Hester's Crossing Construct frontage road turnarounds Completed $3,533,562 $3,175,000 a $7,036,562
$328,000 c
Relocate ramps,widen frontage road,and construct frontage road Fall 2005 $10,269,090 $4,042,766 a $14,311,856
IH 35 Area Improvements from Westinghouse Road to FM 1431 tumaround
IH 35 Frontage Rd C-D and Hester's Crossing Construct Frontage road collector-distributor and replace Hester's Spring 2007 $17,880,000 $17,880,000
Bridge Replacement IH 35 CO Hester's Crossing Crossing Bridge
Alternatives to alleviate congestion N/A $92,203 $87,400
Feasibility Study IH-35&RM 620 and IH 35&US 79
Construct 4-lane divided roadway Fall 2005 $2,235,610 $2,235,610
Oakmont Drive(Arterial'S-) From Teravista to Chandler Road
Assist City in interagency coordination for SH 45 Completed $52,326 $52,326
Prime Strategies
Red Bud Lane(CR 122,Phases 1&2) From Gattis School Road to CR 123 Construct 2-lane divided roadway Fall 2004 $1,162,071 $1,162,071 -$33,891
PS&E Design services:Construct 5-lane section,Bridge,Railroad Fall 2006 $617,363 $0 $617,363 -$300,000
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 crossing $3,075,909 $140,264 $3,216,173
Construct railroad grade separation FY 2008 $2,500,000 $8,500,000 a $11,000,000
RM 620 At Union Pacific Railroad
Acquire ROW for SH 45 FY 2000 $27,435,322 $215,200,000 a $268,635,322 -$3,941,589
SH 45 Round Rock East City Limits to Round Rock West City Limos $26,000,000 tl
(es
n
South Mays Street,Dell Way,Gattis School Road Extension&Realign streets,widen streets,extend streets Completed $4,720,270 - $21,465 e $4,741,735 -$49,363
South Mays Street Improvements Dellway/Boardwalk Connection
Design and construct traffic signals On-going $2,230,000 ' $2,230,000
Traffic Signals Various locations
Construct and implement coordinated traffic signal systems Completed $99,597 $99,597
Traffic Signal Coordination FM 1325/Louis Henna McNeiI/IH 35/RM 620 US 79
Reconstruct highway to 4 lane divided highway Completed $2,285,892 $3,500,000 a $6,085,892
US 79 From CR 195 to CR 110 $300,000(es
t)
d
Construct 4-lane divided highway Winter 2005 $9,562,745 $3,000,000 a $12,562,745 $550,000
US 79 From FM 1460 to CR 195
Teravista From IH-35 to Oakmont Drive Construct 4-lane divided roadway Fall 2005 $1,250,000 $1,250,000
Miscellaneous consulting work in support of transportation programs On-going $656,351 $656,351
Transportation Consulting and planning
Construct half of a 4-lane divided roadway Spring 2007 $2,000,000 $2,000,000
Arterial T From University Blvd to CR 112
Construct half of a 4-lane divided roadway Fall 2009 $3,400,000 $3.000,000 d $6,400,000 $3,400,000
Wyoming Springs Drive From RM 620 to Brightwater Boulevard
TOTAL $147,903,144 $292,220,905 S443,237,394 $831,000 $3,558,411
LEGEND Page 1 of 1
a=State/Federal Fund Amendment#20
ICI /gp F �""` "�`-'_z / Private c Updated 11/08/07
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d=Williamson County
if t g ■ giii i 1 e-City Utility Fund
DATE: November 1, 2007
SUBJECT: Transportation System Development Corporation — November 8, 2007
ITEM: 7A. Consider a resolution approving an amendment to the Transportation
Capital Improvement Program (TCIP) to adjust funding for existing
and proposed projects.
The TCIP is a multi-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 system improvements that support economic development.
Public testimony is required prior to considering the following amendments to the TCIP:
1. Provide funding for Arterial M (Mays/Oakmont) extension in the amount of $3.55
million. The funds are required to fully fund design, right-of-way acquisition, utility
relocation, and construction. The project limits are Old Settlers Boulevard to Jeffrey
Way.
2. Provide funding for Wyoming Springs improvements in the amount of $3.4 million.
At the request of the City, Williamson County allocated $3.0 million of their 2006
Road and Parks Bond Issue for the construction of Wyoming Springs between RM
620 and Brightwater Boulevard. This project will construct the remaining two lanes of
the proposed MAD 4 and includes paving, curb, gutter, drainage and other associated
appurtenances. This project will include a pedestrian crossing facility for students
attending Fern Bluff Elementary School. The project limits are RM 620 to
Brightwater Boulevard.
3. Provide funding for the US 79 Gap project in the amount of $550,000.00. These
funds will be used for right-of-way acquisition.
4. Provide additional funding for the Old Settlers Boulevard (Kiphen Road) Project in the
amount of $411,792 for right-of-way expenses. The project limits are FM 1460 to
Red Bud Lane (CR 122).
5. Reduce funding for SH 45 by $3,941,589.00 for project close out.
6. Reduce funding for Red Bud Lane (CR 122 Phase 3) by $300,000 for project close
out.
7. Reduce funding for the Forest Creek Project by $59,698.00 for project close out.
8. Reduce funding for the Greenlawn project by $18,203.00 for project close out.
9. Reduce funding for Red Bud Lane (CR 122 Phase 1 & 2) by $33,891.00 for project
close out.