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R-00-10-12-10D8 - 10/12/2000WHEREAS, the Round Rock Transportation System Development Corporation ( "RRTSDC ") has previously adopted a Transporation Capital Improvement Plan ( "Plan "), and WHEREAS, the RRTSDC wishes to amend said Plan, and WHEREAS, the bylaws of the RRTSDC require that said amendments to the Plan be approved by the City Council, and WHEREAS, the City Council wishes to approve said amendments to the Plan, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the amendment to the Transporation Capital Improvement Plan for the Round Rock Transportation System Development Corporation, attached hereto as Exhibit "A ", be hereby approved. The City Council 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, and the Act. RESOLVED this 12th day of Oc ..eer, 2000 JO'7 E LAND, City Secretary R: \WPDOCS \RBSOLUTI \R01012D8. WPD /ec RESOLUTION NO. R- 00- 10- 12 -10D8 RO= A. STLUKA, 4R., Mayor City of Round Rock, Texas ,, i'ro '' - > proIectLlmlta * - ' .: �:.•'' ' W orkDescdptlon °°`,t a e Fiscal Year ' InTCIP'* Pro octed CohtractAward Ectlmated Trerro. :. rCerp:'Fandincy f } : ..0theiFtinding! r'W - . ToWCo Arterial A ,y From US 79 to Forest Creek Drive Preliminary engineering to establishd alignment and ROW requirements. Protective ROW purchase 2000 N/A $650,000 $650,000 Forest Creek From Double Creek Drive to 800' West of Forest Ridge Subdivision 2000 April 1, 2001 92204.030 $2,204,030 $4,408,060 Double Creek Drive From Gattis School Rd to MKT ROW 2000 April 1, 2001 91.959,692 $540,302 c 92,500.000 Arterial B From US 79 to Louis Henna Blvd Phase 1: Preliminary Engineering; Phase 11: Engineering, ROW, & 1999 Fall 2000 $9,940,000 $4,000,000 b 913,940,000 Construction from Louis Henna to 1900' South along CR 170 (PIlugerville Loop); Phase : ROW Acquisition -4 Tracts (Hardship Purchase) Arterial C From RM 620 to Sam Bass Rd Acquire ROW for Arterial C and construct bicycle/sidewalk facility to access high school and swimming Pool 2000 FY 2001 $800,000 $800,000 CR 113 From FM 1460 to CR 122 Design, purchase right - of-way and construct 4-lane divided arterial 2000 Summer 2001 $4,383,500 9116,500 b $5,500,000 FM 1460 From US 79 to 1200' N of US 79 Acquire ROW for highway relocation 2000 FY 2000 $360.000 $5,300,000 a 95,660,000 Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road Construct 4 lane divided arterial 1998 March 1, 1999 $3,500,000 $300,000 a 93,800,000 Greenlawn Interchange At IH 35 Construct Greenlawn Interchange with IH 35 2001 June 1, 1999 93,400,000 $5,600,000 a 99,000.000 LEGEND 10/12/2000 2000 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION TWO YEAR ELEMENT a = State/Federal Fund b = Private c = 96 GO Bonds d = Williamson County Page 1 of 2 TCIP 8.10.00.xls LEGEND 10/12/2000 a = State/Federal Fund b = Private c =96 GO Bonds d = Williamson County Page 2of2 TCIP 8.10.00.xls Waives al a; In rpf -' �r {� AY $350,000 $ `350,000 Hagler- Bailly Study 1. SH 130 Toll Study; 2. SH 45 Implementation Strategy; 3. Railroad Relocation Feasibility Study; 4, Implementation Strategy for 10 -Year Roadway Plan 2000 IH 35 Tumarounds FM 1325/Louis Henna Resters Crossing Construct frontage road tumarounds 1999 June & Oct 2000 $3,650,000 $3,175,000 a $6,825,000 Prime Strategies Assist City In interagency coordination for SH 45 FY 2000 $100,000 $100,000 RM 620 at Union Pacific Railroad Construct railroad grade separation FY 2001 $2500,000 $4,600,000 a 57,100,000 SH 45 Round Rock East City Limits to Round Rock West City Limits Acquire ROW for SH 45 FY 2000 $17,500,000 $18,000,000 a $8,000,000 a $43,500,000 South Mays Street Improvements South Mays Street, Dell Way & Gattis School Road Extension Realign streets, widen streets, extend streets 1999 August 2000 & FY 2001 $3,460,000 $5,876,000 a $9,336,000 Traffic Signals Various locations Design and construct traffic signals 2001 2000 9300,000 5300,000 Traffic Modeling Citywide (SH 130) Assist City in assessing impacts of SH 130 2000 N/A $75,000 $75,000 Traffic Signal Coordination FM 1325 /Louts Henna McNeiLIH 35/RM 620 US 79 Construct and implement coordinated traffic signal systems 1998 May 1, 2000 $100,000 $100,000 US 79 From CR 195 10 CR 110 Reconstruct highway to 4 lane divided highway 1999 December -99 $2,550,000 $3,500,1X a (est) 9300,000 d $8,350,000 US 79 From FM 1460 to CR 195 Construct 4 -lane divided hl • hway 2000 FY 2001 $4 400 000 $3 000 000 a 7 400 000 WQiyEAR 9Jl LEGEND 10/12/2000 a = State/Federal Fund b = Private c =96 GO Bonds d = Williamson County Page 2of2 TCIP 8.10.00.xls DATE: October 4, 2000 SUBJECT: City Council Meeting — October 12, 2000 ITEM: 10.D.8. Consider a resolution adopting the amended Transportation Capital Improvement Plan for the Round Rock Transportation System Development Corporation. The Transportation Capital Improvement Plan is a two -year spending plan for improvements to major roads and arterials in the City. Funding for this plan is provided through the %z% sales tax established for the purpose of transportation improvements. Staff Resource Person: Jim Nuse, Public Works Director. a `. Prolect Limits Work Description Fiscal Year i.inii 'TCIP -- ,- Prolecfed . ' Cohiract Aw EstCmated Trans, (Corp; Funding . ., , .Other'Funding t., ; Total Cost , _ , .. Arterial A From US 79 to Forest Creek Drive Preliminary engineering to establishd alignment and ROW requirements. Protective ROW purchase 2000 N/A $650,000 $650,000 Forest Creek From Double Creek Drive to 800' West of Forest Ridge Subdivision 2000 April 1, 2001 $2,204,030 $2,204,030 $4,408,060 Double Creek Drive From Gattis School Rd to MKT ROW 2000 April 1, 2001 $1,959,692 $540,302 c $2,500,000 Arterial B From US 79 to Louis Henna Blvd Phase I: Preliminary Engineering; Phase II: Engineering, ROW, & 1999 Fall 2000 $9,940,000 $4,000,000 b $13,940,000 Construction from Louis Henna to 1900' South along CR 170 (Pflugerville Loop); Phase III: ROW Acquisition -4 Tracts (Hardship Purchase) Arterial C From RM 620 to Sam Bass Rd Acquire ROW for Arterial C and construct bicycle/sidewalk facility to access high school and swimming pool 2000 FY 2001 $800,000 $800,000 CR 113 From FM 1460 to CR 122 Design, purchase right -of -way and construct 4-lane divided arterial 2000 Summer 2001 $4,383,500 $116,500 b $5,500,000 FM 1460 From US 79 to 1200' N of US 79 Acquire ROW for highway relocation 2000 FY 2000 $360,000 $5,300,000 a $5,660,000 Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road Construct 4 lane divided arterial 1998 March 1, 1999 $3,500,000 $300,000 a $3,800,000 Greenlawn Interchange At IH 35 Construct Greenlawn Interchange with IH 35 2001 June 1, 1999 $3,400,000 $5,600,000 a $9,000,000 4 LEGEND 2000 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION TWO YEAR ELEMENT a = State/Federal Fund b = Private c = 96 GO Bonds d = Williamson County �A dl 3 Hagler- Ballly Study •' &f "3, a x �Work De ' dFi' on_ 1. SH 130 Toll Study; 2. SH 45 Implementation Strategy; 3. Railroad Relocation Feasibility Study; 4. Implementation Strategy for 10 -Year Roadwa Plan e TCIP' tae 2000 �r� _ C•:kin • $350,000 U N/A $350,000 IH 35 Tumarounds FM 1325/Louis Henna Hester's Crossin • Construct frontage road tumarounds 1999 June & Oct 2000 $3,650,000 $3,175,000 a $6,825,01 Prime Strategies Assist City in interagency coordination for SH 45 2000 FY 2000 $100,000 $100,000 RM 620 at Union Pacific Railroad Construct railroad ! rade se.aration 2001 1 $2,500,000 $4 600,000 a $7 100 rrr SH 45 Round Rock East City Limits to Round Rock West C' Limits Acquire ROW for SH 45 2000 FY 2000 $17,500,000 $18,000,000 a $8 000,000 d $43,500,001 South Mays Street Im•rovements South Mays Street, Dell Way & Gattis School Road Extension Realign streets, widen streets, extend streets 1999 August 2000 & FY 2001 $3,460,000 $5,876,000 a $9,336,000 • Various locations Desi • n and construct traffic si. nals 2001 2000 $300,000 $300 001 Traffic Modeling Citywide (SH 130) Assist City in assessing impacts of SH 130 2000 N/A $75,000 $75,001 Traffic Signal Coordination FM 1325/Louis Henna McNeil/IH 35/RM 620 US 79 Construct and implement coordinated traffic si • nal s .tems 1998 May 1, 2000 $100,000 $100,000 US 79 From CR 195 to CR 110 Reconstruct highway to 4 lane divided hi• hwa 1999 December -99 $2,550,000 $3,500,000 a est $300 000 d $6,350,111 US 79 From FM 1460 to CR 195 Construct 4 -lane divided highway 2000 7WOWEAFrELEME FY 2001 r ,_k.• U $4 4 000 €i,_, $3 000 000 a $7 400 000 7- mod:; _ . .�" .. :.._:: ,. F+d • -_E11. LEGEND a = State/Federal Fund b = Private c = 96 GO Bonds d = Williamson County