4B-R-08-01 - 4/10/2008 RESOLUTION NO. 08-01
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 10th day of April, 2008 .
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT T
By:
NY W L, President
ATTEST:
ONWETS- 04Va , Secretary
0\WDOX RESOLUTI rrtsdc 080 I DOCimc
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Estimated Prior Corporation Additional
Project Name Project Limits Work Description Construction Date Corporation Other Funding Total Cost Funding Corporation
Funding Amendment#20 Funding This
Amendment
Preliminary engineering to establish alignment Summer 2008 421 410 000 $21,418,000 619/nH 000
Arterial A From Joe DiMaggio Boulevard to 1000 feet south and ROW requirements. P.S.B E.Construction
of US 79 of Railroad overpass. Protective ROW purchase
From ON Settlers Boulevard to appmximatety Design,purchase right-of-way and construct 4- Winter 2009 $3,550,000 $3.550,000 $3,550,000
Arterial M Jefferey Way lane divided arterial
Acquire ROW for Arterial C end construct N/A $0 $0
Arterial C From RM 620 to Sam Bass Rd bicycle/sidewalk facility to access high school and
swimminq pool
Design,purchase right-of-way and construct 4- Winter 2006 $12,898.314 $1,135,895 b $14,034,209 5411,792
ON Settlers BNd./Kiphen Road(CR 113) From FM 1460 to CR 122 lane divided arterial $1,000,000 d $1,000,000
$212,352 e $212,352
Acquire ROW for highway relocation and relocate Fall 2008 $8,562,384 58,200,000 a $16,762,384 $7,500,000
FM 1460/AW Grimes 900 North of U379 to OM Settlers Blvd. Coy utilities. Preliminary engineering and final
P.S.BE.Construction of MAD 4.
Construct Greenlawn Interchange with IH 35 Not Scheduled $0 $12,000,000 a $12,000,000
Greenlawn Interchange At IH 35
Relocate ramps,widen frontage road,and Fall 2005 $10,269,090 $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 end Heaters Crossing Construct Frontage road collector-distributor and Spring 2007 $17,880,000 $17,880,000
Bridge Replacement IH 35 @ Heaters Crossing replace Heaters Crossing Bridge
Construct 4-lane divided roadway Fall 2005 $2,235,610 $2,235,610
Oakmont Drive(Arterial"S") From Teravista to Chandler Road
Construct railroad grade separation FY 2008 $2,500,000 $8,500,000 a $11,000,000
RM 620 At Union Pacific Railroad
Design and construct traffic signals On-going $4,430,000 $4,430,000 $2,200,000
Traffic Signals Various locations
Construct 4-lane divided highway Winter 2005 $9,662,745 $3,000,000 a $12,662,745 $550,000 $100.000
US79 From FM 1480 to CR 195
Construct 4-lane divided roadway Fall 2005 $1,250,000 $1,250,600
Teravista From IH-35 to Oakmont Drive
Miscellaneous consulting work in support of On-going $656,351 $656,351
Transportation Consulting transportation programs 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 Spring 2009 $3,400,000 $3,000,000 d $6,400,000 $3,400,000
Wyoming Springs Drive From RM 620 to Brightwater Boulevard
Total Current Projects $100,712,494 $41,091,013 $141,803,507 57,911,792 529,568,000
(see page 2)Total Completed Projects $76,758,650 $254,129,892 $330,888,542 -$4,353.381 $0
Total 7CIP Projects $177,471,144 $295,220,905 $472,692,049 $3,558,411 $29,568,000
LEGEND
a=State/Federal Fund Page 1 of 2
b=Private Amendment#21
c-GO&CO Transportation Updated 03-24-08
d=Williamson County
e-City Utility Fund
EXHIBIT
D
1 8 II 71 ff
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Estimated Additional
Prior Corporation Corporation
Project Name Project Limits Work Description Construction Date Corporation Other Funding Total Cost Funding Funding This
Funding Amendment 420 Amendment
COMPLETED PROJECTS
From Double Creek Drive to 800•West of Forest Completed $2,745,647 $1.326.513 b $4.072.160 -$59,698
Forest Creek Ridge Subdivision
.. $59.061 e , $50,061
Double Creek Drive From Gattis School Rd to MKT ROW Completed $2,731,852 $2,731,852
Completed $24,572,768 $1,982,701 b $26.555,469
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd S1aa WI r 5149 99a
$1,313,217 e $1,313,217
Construct 4 lane divided arterial Completed $3,633,868 $86,533 b $3,720,401 -$18,203
Greenlawn Extension From Louis Henna BNd to IH 35 Frontage Road
$547,130 a $547,139
Construct frontage road tumarounds Completed $3,533,562 $3,175,000 a $6,708,562
IH 35 Tumarounds FM 1325/Louis Henna/Hostel's Crossing $328,000 c $328,000
Aitematives to alleviate congestion N/A $92,203 $92,203
Feasibility Study IH-35&RM 820 and IH 35&US 79
Assist City In interagency coordination for SH 45 Completed $52,326 $52,326
Prime Strategies
Construct 2-lane divided roadway Completed $1,162,071 Si 162,071 -$33,891
Red Bud Lane(CR 122,Phases 1&2) From Gattis School Road to CR 123
PS&E Design services;Construct 5-lane section.Completed $617,363 $0 $617,363 -$300,000
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bridge.Railroad crossing
$3.075.909 $140,264 $3,216,173
South Mays Street,Dell Way,Griffis School Road Realign streets,widen streets,extend streets Completed $4,720,270 $21,465 a $4,741,735
South Nays Street Improvements Extension&Dellway/Boardwelk Connection
Construct end implement coordinated traffic Completed $99,597 $99,597
Traffic Signal Coordination FM 1325/Louis Henna McNeiVIH 35/RM 620 US 79 signal systems
Reconstruct highway to 4 lane divided highway Completed $2,285,892 $3,500,000 a $5,785,892
US79 From CR 195 to CR 110
$300,000(est) $300,000
Acquire ROW for SH 45 Completed $27,435,322 $215,200,000 a $242,635,322 -$3,941,589
SH 45 Round Rock East City Limits to Round Rock West
City Limits $26,000,000 d $26,000,000
(est)
,,,,444,,,#0,pditikiTroloqlo $76,758,850 S254,129,892 $330,888.542'` 44,353,384 SO
LEGEND Paget oft
a=State/Federal Fund Amendment 821
b=Private Updated 03-24-08
c•GO&CO Transportation
d=Williamson County
e-City Utility Fund
2
DATE: April 1, 2008
SUBJECT: Transportation System Development Corporation - April 10, 2008
ITEM: 8A. Consider a resolution approving an amendment to the Transportation
Capital Improvement Program (TCIP) to adjust funding for existing
and proposed projects.
Department: Transportation Services
Staff Person: Thomas G. Martin, P.E., Director
Justification:
5. Provide funding for Arterial "A" in the amount of $19.768 million. The funds are
required to fully fund design, right-of-way acquisition, utility relocation, and
construction. The project limits are from Joe DiMaggio Boulevard to 1000 feet south of
US 79.
6. Provide funding for A.W. Grimes Boulevard improvements in the amount of $7.5 million.
These funds will be used in a potential partnership with Williamson County to widen A.W.
Grimes Boulevard to a 4-lane Major Arterial Divided cross-section; project limits will be
900' north of US 79 to 1000' north of University Drive.
7. Provide additional funding for the US 79 Gap project in the amount of $100,000.00.
These funds will be used for additional utility relocation expenses.
8. Provide additional funding for ten (10) new traffic signals in the amount of $2.2 million.
These signals will be installed at various locations throughout the city.
Funding:
Cost: $ 29,568,000.00
Source of funds: 4B-Round Rock Transportation System Development Corporation
Outside Resources: N/A
Background Information:
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 Comment:
Public hearing held on April 10, 2008 by the Round Rock Transportation System
Development Corporation.