4B-R-09-05 - 7/9/2009 RESOLUTION NO. 09-05
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 9th day of July, 2009 .
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT CORPORATION
By:
ALAN MCGRAW, President
ATTEST: t.,
f_, IZS ►C[LI Secretary
0:\wdox\SCC1nts\0112\0905\MUNICIPAL\0905.DOC/rmc
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#24 Funding This
Amendment#25
Preliminary engineering to establish alignment Summer 2008 f $21,818,000 $21,818.000
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 Old Settlers Boulevard to approximately Design,purchase right-of-way and construct 4- Winter 2008 53,550,000 53.550,000
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- l Winter 2006 $12,898,314 $1,135,895 b $14,034,209
Old Settler's Blvd./Kiphen Road(CR 113) From FM 1480 to CR 122 lane divided arterial $1,000,000 d 51,000,000
$212,352 e $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. City utilities. Preliminary engineering and final
P,S.BE. Construction of MAD 4.
Relocate ramps,widen frontage road,and Fall 2005 $10,269,090 $4,042,766 a S14,311,856
IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround
IH 35 Frontage Rd C-D and Hester's Crossing Construct Frontage road collector-distributor and Spring 2007 $17,880,000 $17,880,000
Bridge Replacement IH 35 6 Heater's Crossing replace Hester's Crossing Bridge
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 $4,650,000 $4,850,000 $220,000
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
Transportation Consulting transportation programs end planning $906,351
Construct half 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 Fell 2009 $120,000 $120,000 -$496,000
US 79 et 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
Arterial M(M-5) University Boulevard to Chandler Creek tributary
Arterial M(M-4)
Chandler Creek tributary to Cypress Cove Design MAD 4 Spring 2010 $772,500 $772,500
Sncludes bridge)
Design MAD 4 'Spring 2010 $235,000 $235,000
Cypress Cove Extension Cypress Boulevard to Arterial M
Design intersection improvements Including turns Spring 2010 $535,000 $535,000
South Mays at Gattls School Road 1000 feet in all directions of Intersection lanes,signal Improvements end pedestrian
accomodatlons
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 Sprang 2010 $350,000 $350,000
AW Grimes Boulevard From Louis Henna to the southern ETJ
EXHIBIT
"An
5
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#24 Funding This
Amendment#25
Design the extension of Mon Strad over Lake Crook Fell 2010 $1,200.000 $1,200,000 $1,200,000
Main Street Project 1 Main Street extension,IH 35 to San Saba In Iho I1+35 frontage roed,inelades the purchase of
nececsery right-of-way
Main Street Project 2 Main Street,San Saba to Brown Street Design and construct Main Street to match new Sprang 2010 $2,800,000 $2.800,000 $2.800.000
construction in SWDT.
Main Street Project 3 Main Street,Brown to Blair Street Design and construct Main Street to match new Spring 2010 $1,400,000 $1,400,000 $1,400,000
construction in SWDT.
Summer 2010 $216,000 $216,000 S216,000
Main Street Project 4 Main Street,Blair to Mays Design Main Street between Blair and Mays includes
the design of a signal at the Mays/Main intersection
Round Rock Avenue/Liberty Avenue realignment Liberty Avenue,from Round Rock Avenue to Mays Design the realignment of RR Avenue onto Summer 2010 $748,000 $748,000 $423,000
Project 5 Street. Liberty Avenue;includes the design of a signal at
the Liberty/Mays intersection
Design and install storm sewer from the Blair/Main Spring 2010 $210,000 $210,000 $210,000
Downtown Storm Sewer Project 7 Blair Street,from Main to Florence Street Street intersection to the Blair Street/Florence Street
intersection.
Total Current Projects $113,221,936 $29,091,013 $0 $142,312,949 $210,000 $6,249,000
(see page 3)Total Completed Projects $80,827,135 $254,129,892 $334,957,027 $392,000 SO
Total TCIP Projects $194,049,071 $283,220,905 $477,289,978 $802,000 $8,249,000
2
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 a24 pFu nding this
COMPLETED PROJECTS '
From Double Creek Drive to 800'West of Forest Completed $2,805,712 $1,328,513 b $4,132.225
Forest Creek Ridge Subdivision
$59,061 a $59,061
Completed $3,123,852 $3,123,852 $392,000
Double Creek Drive From Gattis School Rd to MKT ROW
Completed $24,572,788 $1,982,701 b $26355,469
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd
8144 AAA r. A149 AAA
$1,313,217 a $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 6547,139
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 8 RM 620 and IH 35 8 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 Fell 2005 $1,249,590 $1,249,590
Teravista From IH-35 to Oakmont Drive
Construct hell of a 4-lane divided roadway Spring 2007 $1.191,392 $1,191,392
Arterial T From University Blvd to CR 112
Prime Strategies Assist City in interagency coordination for SH 45 Completed $52,326 $52,326
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
PSS 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 $140,264 $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 8 Dellway/Boardwalk Connection
Traffic Signal Coordination FM 1325/Louis Henna McNeil/IH 35/RM 620 US 79 Construct and Implement coordinated traffic Completed $99,597 $99,597
signal systems
US 79 From CR 195 to CR 110 Reconstruct highway to 4 lane divided highway Completed $2,285,892 $3,500,000 a $5,785,892
$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 S26,000,000 d $26,000,000
(est)
Total Completed Projects $80,827,135 $254,129,892 $334,957,027 $392,000 $0
LEGEND
a•State/Federal Fund Amendment#25
b•Private
Updated 07-02-09
c-GO 8 CO Transportation
d•Williamson County
e-City Utility Fund
3
DATE: July 2, 2009
SUBJECT: Transportation System Development Corporation—July 9, 2009
ITEM: 6A. 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 (please
reference the attached map for project locations):
A. Provide funding for Project 1 in the amount of$4,100,000 to design the Main Street extension
between the IH-35 north frontage road and San Saba.
B. Provide funding for Project 2 in the amount of$2,800,000 to design and construct Main Street
between San Saba and Brown Street.
C. Provide funding for Project 3 in the amount of$1,400,000 to design and construct Main Street
between Brown Street and Blair Street.
D. Provide funding Project 4 in the amount of$1,700,000 to design and construct Main Street
between Blair Street and Mays Avenue.
E. Provide funding for Project 5 in the amount of$3,250,000 to design and construct the
realignment of Round Rock Avenue onto Liberty Avenue. This project would include the
removal of existing Round Rock Avenue between Brown Street and Mays Avenue.
F. Provide funding for Project 7 in the amount of$210,000 to design and construct storm sewer
improvements along Blair Street between Main Street and Florence Street;this project would
provide storm sewer for the Main Street improvements.
Funding:
Cost: $13,460,000.00
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%cent sales tax established for the purpose of
transportation system improvements that support economic development.
Public Comment:
Public hearing held on July 9, 2009 by the Round Rock Transportation System Development Corporation.