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4B-R-09-03 - 2/26/2009 RESOLUTION NO. 09-03 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 26th day of February, 2009 . ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION By: &-r/14 '.. ALAN MCGRAW, President ATT T: 4207,1; utrts , Secretary O:\WDOX\RESOLUTI\rrtsdc\0903.DOC/rmc TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION Additional � � O i Ft1a IICa� l dl ¢ ,cMvorktxaa t CatantatonData. Cotporittan , ONarfunding TOWC t a P,d1 x1ntanThi" Ftrrnp Amlomat0Yt AmsndmantF • Preliminary engineering to establish alignment Summer 2008 $21,818,000 $21,818.000 $400,000 Arterial A From Joe DiMaggio Boulevard to 1000 feet south and ROW requirements. P.S.&E.Construction of US 79 of Railroad overpass. Protective ROW purchase From Old Settlers Boulevard to approximately Desgn,purchase rightof-way and construct 4- Winter 2009 $3,550,000 $3,550,000 Arterial M Jefferey Way lane divided arterial Acquire ROW for Arterial C and construct N/A $0 $0 Arterial C From RM 620 to Sam Bass Rd bicycle/sidewalk facility to access high school and swimming pool Design,purchase rightof-way and construct 4- Winter 2006 $12,898,314 $1,135,895 b $14$1,034,209 EXHIBIT Old Settler's Blvd./Kiphen Road(CR 113) From FM 1480 to CR 122 lane divided arterial $1,000,000 d ,00 0,000 $212,352 a $212,352 Acquire ROW for highway relocation and relocate Fall 2008 $8,562,384 $8,200,000 a $16,762,384 FM 1460/AW Grimes 900'North of US79 to Old Settler's Blvd. Coy utilities. Preliminary engineering and final L P.S.BE.Construction of MAD 4. a t, tt 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 and Heater's Crossing Construct Frontage road collector-distributor and Spring 2007 $17,880,000 $17,880,000 IH 35 Nester's Crossing Bridge Replacement replace Nester's Crossing Bridge Construct railroad grade separation FY 2008 $2,500,000 $8,500,000 a $11,000,000 RM 620 At Unbn Pacific Railroad Desgn and construct traffic sgnals On-going $4,430,000 $4,430,000 Traffic Signals Various locations Construct 4-lane divided highway Winter 2005 $9,662,745 $3,000,000 a $12,662,745 US 79 From FM 1460 to CR 195 Miscellaneous consulting work in support of On-going $906,351 $906,351 $250,000 Transportation Consulting transportation programs and planning Construct half of a 4-lane divided roadway Spring 2009 $5,016,552 $3,000,000 d $8,016,552 $1,616,552 Wyoming Springs Drive From RM 620 to Brightwater Boulevard Design and construct MAD 4 Fall 2009 $2,750,000 $2,750,000 $2,750,000 Red Bud Lane Phase 4 From CR 123 to Woodland Loop Design intersecion improvements including dual Fall 2009 $616,000 $616,000 $616,000 US 79 at North Mays 1000 feet in all directions of intersection left turns for all approaches,signal improvements and pedestrian accomodations Design MAD 4 Spring 2010 $711,000 $711,000 $711,000 Arterial M(M-5) University Boulevard to Chandler Creek tributary Chandler Creek tributary to Cypress Cove Design MAD 4 Spring 2010 $772,500 $772,500 $772,500 Arterial M(M-4) (includes bridge) Design MAD 4 Spring 2010 $235,000 $235,000 $235,000 Cypress Cove Extension Cypress Boulevard to Arterial M Design intersection improvements including turns Spring 2010 $535,000 $535,000 $535,000 South Mays at Gattis School Road 1000 feet in all directions of intersection lanes,sgnal improvements end pedestrian accomodations Design MAD 4 Spring 2010 $776,000 $776,000 $776,000 Arterial L-2 From Arterial M to the north IH-35 frontage road Design MAD 4 Spring 2010 $1,289,000 $1,289,000 $1,289,000 Arterial M(M-3) Cypress Cove extension to Pabma Design MAD 4 Spring 2010 $910,000 $910,000 $910,000 FM 3406 Chisholm Trail to Creekbend Boulevard Design MAD 4 Spring 2010 $350,000 $350,000 $350,000 AW Grimes Boulevard From Louis Henna to the southern ETJ Property Acquisition for Round Rock Avenue 210 Round Rock Ave.Lots 8 and 9,Block 23 of Property Acquisiton $325,000 $325,000 $325,000 realgnment. Round Rock Original Plat. Total Current Projects $106,762,936 $41,091,013 $0 $147,853,949 $11,211,052 $325,000 1 $80,435,135 $254,129,892 $334,565,027 -$1,809,125 $0 (see page 2)Total Completed Projects i $4$2r416,$T6 $$1M11r$27 $325,000 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION �� � O � � � .�:, P'rtorC oration Curparatfon sl �( Estimated orp l iitttct it 1 C r ofw,0“td�Hbn C T ten Otfiar r"n inO Tt"cast Ams'ndnntt m x Amenndg ent ment COMPLETED PROJECTS Forest Creek From Double Creek Drive to 800'West of Forest Completed $2,805,712 $1,326,513 b $4,132,225 $60,065 Ridge Subdivision $59,061 e $59,061 Completed $2,731,852 $2,731,852 Double Creek Drive From Oaths School Rd to MKT ROW Completed $24,572,768 $1,982,701 b $26,555,469 AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd 8140 900 5149 999 $1,313,217 e $1,313,217 Construct 4 lane divided arterial Completed $3,633,868 $86,533 b $3,720,401 Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 e $547,139 Construct frontage road turnarounds Completed $3,533,562 $3,175,000 a $6,708,562 IH 35 Turnarounds FM 1325/Louis Henna/Hester's Crossing $328,000 c $328,000 Alternatives to alleviate congestion N/A $92,203 $92,203 Feasibility Study IH-35&RM 620 and IH 35&US 79 Construct 4-lane divided roadway Fall 2005 $1,660,168 $1,660,169 -$575,441 Oakmont Drive(Arterial"S") From Teraviste to Chandler Road Construct 4-lane divided roadway Fall 2005 $1,249,590 $1,249,590 -$410 Teravista From IH-35 to Oakmont Drive Construct half of a 4-lane divided roadway Spring 2007 $1,191,392 $1,191,392 -$808,608 Arterial T From University Blvd to CR 112 Assist CRy in interagency coordination for SH 45 Completed $52,326 $52,326 Prime Strategies Construct 2-lane divided roadway Completed $1,162,071 $1,162,071 Red Bud Lane(CR 122,Phases 1&2) From Oaths School Road to CR 123 PS&E Design services;Construct 5-lane section,Completed $617,363 $0 $617,363 Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bndge,Railroad crossing $2,591,178 $140,264 $2,731,442 -$484,731 South Mays Street,Dell Way,Gattis School Road Realign streets,when streets,extend streets Completed $4,720,270 $21,465 a $4,741,735 South Mays Street Improvements Extension&Dellway/Boardwalk Connection Construct end implement coordinated traffic Completed $99,597 $99,597 Traffic Signal Coordination FM 1325/Louis Henna McNeiUIH 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 U579 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 SH 45 Round Rock East City Limits to Round Rock West City Limns $26,000,000 d $26,000,000 (est) Tot*1l Comptsted Pro octs • S80A35,135 $254,129,892 S334,565,027 •$1,809,t25 $9 LEGEND Page 2 of 2 a=State/Federal Fund Amendment#23 b=Private Updated 02-11-09 c-GO&CO Transportation d=Williamson County e-City Utility Fund 2 DATE: February 20, 2009 SUBJECT: Transportation System Development Corporation—February 26, 2009 ITEM: 6A. Consider a resolution approving an amendment to the Transportation Capital Improvement Program (TCIP). Department: Transportation Services Staff Person: Tom Word, P.E.,Chief of Public Works John Dean,Transportation Planner Justification: Provide funding to acquire the property located at 210 Round Rock Avenue, also known as Lots 8 and 9, Block 23 of the Round Rock Original Plat. The acquisition of this property is necessary for the realignment of Round Rock Avenue in conjunction with the Downtown Master Plan. Funding: Cost: $325,000 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 /z cent sales tax established for the purpose of transportation system improvements that support economic development. Public Comment: Public hearing held on February 26, 2009 by the Round Rock Transportation System Development Corporation.