4B-R-09-04 - 7/2/2009 RESOLUTION NO. 09-04
WHEREAS, the Round Rock Transportation System Development
Corporation r-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 14th day of May, 2009 .
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT CORPORATION
By: (jit"nill7L--'
ALAN MCGRAW, President
ATTEST: c.S ; RATZ, S cretary
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION -
Estimated Prior Corporation Additional
Project Name Project Limits Wank Description Construction Date Corporation Other Funding Total Cost Funding Corporation
Funding Amendment#23 Funding This
_ Amendment
Preliminary engineering to establish alignment Summer 2008 $21,818,000 $21.818,000
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 Design,purchase right-of-way and construct 4- Winter 2009 $3,550,000 $3,550,000
Arterial M Jefferey Way lane divided arterial
Conduct preliminary engineering,develop right of $486,000 $486,000 $486,000
Arterial C From RM 620 to Sam Bass Rd way map and acquire ROW for Arterial C at the
intersection of RM 620 and Deepwood Drive
Design,purchase right-of-way and construct 4- Winter 2006 $12,898,314 $1,135,895 b $14,034,209 EXHIBIT
Old Settler's Blvd./Kiphen Road(CR 113) From FM 1460 to CR 122 lane divided arterial 51.000,000 d $1,000,000
$212,352 e $212,352
Acquire ROW for highway rebcation and 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. relocate City utilities. Preliminary engineering
I
tAtt
and final P.S.&E.Construction of MAD 4.
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 GD and Hester's Crossing Construct Frontage road collector-distributor and Spring 2007 $17,880,000 $17,880,000
Bridge Replacement IH 35 l Nesters Crossing replace Hester's Crossing Bridge
Construct railroad grade separation FY 2008 $2,500,000 $8,500,000 a 511,000,000
RM 620 At Union Pacific Railroad
Design and construct traffic signals On-going $4,650,000 $4,650,000 $220,000
Traffic Signals Various locations
Construct 4-lane divided highway Winter 2005 $9,662,745 $3,000,000 a $12,662,745
US79 From FM 1460 to CR 195
Miscellaneous consulting work in support of On-going $906,351 $906,351
Transportation Consulting transportation programs and planning
Construct hag of a 4-lane divided roadway Spring 2009 $5,016,552 $3,000,000 d $8,016,552
Wyoming Springs Drive From RM 620 to Brightwater Boulevard
Design and construct MAD 4 Fall 2009 $2,750,000 $2,750,000
Red Bud Lane Phase 4 From CR 123 to Woodland Loop
Design intersection improvements including dual Fall 2009 $120,000 $120,000 -$496,000
US 79 at North Mays 1000 feet in all directions of intersection left tums for all approaches,signal improvements
and pedestrian accomodations
Design MAD 4 Spring 2010 $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
Arterial M(M-4) (includes bridge)
Design MAD 4 Spring 2010 $235,000 $235,000
Cypress Cove Extension Cypress Boulevard to Arterial M
Design intersection improvements including tums Spring 2010 $535,000 $535,000
South Mays at Gattis School Road 1000 feet in all directions of intersection lanes,signal improvements and pedestrian
accomodations
Design MAD 4 Spring 2010 $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
Arterial M(M-3) Cypress Cove extension to Paloma
Design MAD 4 Spring 2010 $910,000 $910,000
FM 3406 Chisholm Trail to Creekbend Boulevard
Design MAD 4 Spring 2010 $350,000 $350,000
AW Grimes Boulevard From Louis Henna to the southem ETJ
Includes reconstruction of Main Street,extension $325,000 $325,000 $325,000
of Blair Street,and the realignment of RR
Main Street,from Harris to N.Mays;Liberty,from Avenue onto Liberty.Also includes traffic signals
Round Rock Avenue realignment Round Rock Avenue to Bumet Street;Blair Street, at the new RR Avenue-Liberty-Blair
from Main Street to Liberty. intersection,Liberty and N.Mays,and Main
Street and Mays. Creates a"Town Green"where
RR Avenue currently exists between Liberty and
Mans.
Total Current Projects $106,972,936 $29,091,013 $0 $136,063,949 $325,000 $210,000
(see page 2)Total Completed Projects $80,827,135 $254,129,892 $334,957,027 $0 $392,000
1 Total TCIP Projects 9187,800,071 $283,220,905 $471,020,978 $325,000 $802,000
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 023 Funding This _,
Amendment
COMPLETED PROJECTS
From Double Creek Drive to 800'West of Forest Completed $2,805,712 $1,326,513 b $4,132,225
Forest Creek Ridge Subdivision
$59,061 e $59,061
Completed $3,123,852 $3,123,852 $392,000
Double Creek Drive From Gattis 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 Al AA aoo r. 61Act vau
$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 mad 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 $1,660,169 $1,660,169
Oakmont Drive(Arterial"S") From Teravista to Chandler Road
Construct 4-lane divided roadway Fall 2005 $1,249,590 $1,249,590
Teravista From IH-35 to Oakmont Drive
Construct half of a 4-lane divided roadway Spring 2007 $1,191,392 $1,191,392
Arterial T From University Blvd to CR 112
Assist City 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 Gattis 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 Bridge,Railroad crossing $2,591,178 $140,284 $2,731,442
South Mays Street,Dell Way,Gattis School Road Realign streets,widen streets,extend streets Completed $4,720,270 $21,465 e $4,741,735
South Mays Street Improvements Extension&Dellway/Boardwalk Connection
FM 1325/Louis Henna McNeiVIH 35/RM 620 US Construct and implement coordinated traffic Completed $99,597 $99,597
Traffic Signal Coordination 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
SH 45 Round Rock East City Limits to Round Rock West
City Limits $26,000,000 d $26,000,000
(est)
Total Completed Projects $80,827,135 $254,129,892 $334,957,027 $0 $392,000
LEGEND Page 2 of 2
a=State/Federal Fund Amendment#24
b=Private Updated 04-24-09
c-GO&CO Transportation
d=Williamson County
e-City Utility Fund
2
1 •. .
DATE: May 7, 2009
SUBJECT: Transportation System Development Corporation—May 14, 2009
ITEM: 7A. 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: Tom Word, P.E., Chief of Public Works Operations
Justification:
Public testimony is required prior to considering the following amendments to the TCIP:
a. Provide funding to reconstruct the traffic signal at US 79 and Sunrise Road in the amount of
$220,000.
b. Provide funding in the amount of$4,108,000 to construct the Main Street extension,from the IH-35
northbound frontage road to Harris Street.
c. Provide funding in the amount of$9,100,273 for the realignment of Round Rock Avenue with Liberty
Avenue;this project includes the connection of Blair Street, reconstruction of Main Street between
Harris and Mays, and a traffic diverter at the intersection of Liberty Avenue and Burnett Street.
d. Provide funding in the amount of$486,000 to acquire a portion of the right-of-way for the Arterial C
(Deepwood extension).
e. Provide funding in the amount of$392,000 for right-of-way reimbursement for Double Creek Drive.
f. Reduce funding by$496,000 for the US 79 at North Mays intersection improvement project.
Funding:
Cost: $13,810,273.00
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 May 14, 2009 by the Round Rock Transportation System Development
Corporation.