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R-01-04-12-14E6 - 4/12/2001RESOLUTION NO. R- O1- 04- 12 -14E6 WHEREAS, the Round Rock Transportation System Development Corporation ( "RRTSDC ") has previously adopted a Transportation Capital Improvement Plan ( "Plan "), and WHEREAS, the 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 Transportation Capital Improvement Plan approved by the Round Rock Transportation System Development Corporation, which is attached hereto as Exhibit "A ", is 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 Apri LAND, City Secretary 01 \WPCOCS \RESOWfI \R10412E6.wPn /0c RRTSDC wishes to amend said Plan, and City of Round Roc Mayor Texas - - -- - -- -- - - 2001 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROCK TRANSPORTATION SYSTEM DEVELOPMENTCORPORAT CORPORATION ' — - --- - - -- --- --- --- - -- -- - - - TWO YEAR ELEMENT - ROUND -- ____ -- - - - - Protect Name Project Limits Work Description Fiscal Year In TCIP Projected Contract Award Estimated Trans. Corp. Funding Other Funding Total Cost Artenal A From US 7910 Forest Creek Drive Preliminary engineenng to establish 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 $4,408,06C Double Creek Dnve From Gaits School Rd to MKT ROW 2000 Apnl 1, 2001 $2,500,000 c $2,500,000 A W, Gnmes Blvd (Arterial B) From US 79 to Louis Henna Blvd Phase I Construction from Louis Henna to North of 1999 Fall 2000 518,100,000 $2,500,000 b $20,600,00C Lakecreek Phase II Construction from North of Lakecreek to US 79 Artenal C From RM 620 to Sam Bass Rd Acquire ROW for Artenal 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 nght-of-way and construct 4 -lane divided arterial 2000 Summer 2001 $4,383,500 51,116,500 b $5.800,000 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 111 35 Frontage Road Construct 4 lane divided artenal 1998 March 1, 1999 $3,825,000 $636,556 b $4,461,556 Greenlawn Interchange At IH 35 Construct Greenlawn Interchange with IH 35 2001 June 1, 1999 55,000,000 $5,000,000 a $10,000,010 LEGEND a= Stato/Federal Fund _ _ b . Private a. 90 GO Banda d = WAamson County Project Name Project Limits Work Description Fiscal Year In TCIP Projected Contract Award Estimated Trans. Corp. Funding Other Funding Total Cost Hagler- Ballly 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 N/A 5350,000 $350,000 II-135 Tumarounds FM 1325 /Louis Henna Hester's Crossing Construct frontage road tumarounds 1999 June & Oct 2000 $3,650,00C 93,175,000 a 86,825,00C Pnme Strategies Assist City in Interagency coordination for SH 45 2000 FY 2000 $100 OOC $100,00C RM 620 at Union Pacific Railroad Construct railroad grade separation 2001 FY 2001 52,500,000 $4,600,000 a $7,100,000 SH 45 Round Rock East City Limits to Round Rock West City Acquire ROW for SH 45 2000 FY 2000 $15000_000 a $8,000,000 d __$44.530,000 —$2-1,530 000 South Mays Street Improvements South Mays Street, Dell Way & Gattis School Road Extension Realign streets, widen streets, extend streets 1999 August 2000 & FY 2001 $4,580,000 $5,876,000 a 510,458,000 Traffic Signals Vanous locations Design and construct traffic signals 2001 2000 $800,000 $800,000 Traffic Modeling Citywide (SH 130) Assist City in assessing impacts of SH 130 2000 N/A $75,000 S75,000 Traffic Signal Coordination FM 1325 /Louis Henna McNeil/IN 35 /RM 620 US 79 Construct and implement coordinated traffic signal systems 1998 May 1, 2000 $100,000 8100,000 US 79 From CR 195 to CR 110 Reconstruct highway to 4 lane divided highway 1999 December -99 82,550,000 53,500,000 a $6,350,000 9300,000 (est) d US 79 From FM 1460 to CR 195 Construct 4 -lane divided highway 2000 FY 2001 $4,400,000 $3,000,000 a 57,400,000 Transportation Consulting Miscellaneous consulting work in support of transportation program 2001 N/A $200,000 $200,000 _ — ra __ ____ LEGEND a =Sate/FF Fund TWO YEAR ELEMENT 578,657,530 $60,208,088 5138,865,61E b = Private - c .96 GO Bonds d= wilbamson County DATE: April 6, 2001 SUBJECT: City Council Meeting — April 12, 2001 ITEM: * 14.E.6. Consider a resolution approving amendments to the Transportation Capital Improvement Plan (TCIP) which were previously approved by the Round Rock Transportation System Development Corporation. Resource: Tom Word, Traffic Engineer History: The Transportation Capital Improvement Plan (TCIP) is a two -year spending plan for improvements to major roads and arterials in the City. Funding for this plan is provided through the 1/2% sales tax established for the purpose of transportation improvements. The TCIP is being amended to supplement funding for a number of projects and to add an additional project for a railroad relocation feasibility study. Funding: Cost: See attached amended TCIP Source of funds: 1/2% sales tax (Round Rock Transportation System Development Corporation) Outside Resources: N/A ImpactBenefit: Increased mobility and traffic safety in Round Rock. Public Comment: A public hearing for these amendments will be held by the Round Rock Transportation System Development Corporation on April 12, 2001. Sponsor: N/A