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R-02-02-14-13C3 - 2/14/2002RESOLUTION NO. R- 02- 02- 14 -13C3 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, 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 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. RESOLVED this 14th day of Fe. uary, 200 Ai A /L /1� +. i�1 , //. ..1 t /�� A, R A. STLUKA, . , Mayor ATTES �• V' 1 allt is,„ City of Round Rock, Texas CHRISTINE R. MARTINEZ, City Secr(ary :: ODMA\ WORLDOX\ O:\ WD OX\ RESOLUTI \00020306.WPD/r20214C3/SC =: P ro[ect.Nan 'G . Pro$c0Umlte �` • •: - ., a WMkDeecrlptionl ,. FfeeefiVeer •.- fisTClP �, ` GmistruclbfDiit x Eatlm$e, kmY ' , ti -,,. . Ftirid ir rr >P, +:aY - s k " ' *, ,'?� :-a; .bin:. frlrW •?s '' Arterial A From US 79 to Forest Creek Drive Preliminary engineering to establish alignment and ROW requirements. Protective ROW purchase 2000 N/A $650,000 0650,000 Forest Greek 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 Gattls School Rd to MKT ROW 2000 Summer 2003 $2,500,000 c $2,500,000 A.W. Grimes Blvd (Arterial B) From US 79 to Louis Henna Blvd Phase I: Preliminary Engineering; 1999 Fall 2000 $18,100,000 $2,500,000 b $20,600,000 Phase II: Engineering, ROW, & Construction from Louis Henna to 1900' South along CR 170 (Pflugerville Loop); Phase II : ROW Acquisition -4 Tracts (Hardship Purchase) Arterial G From RM 62010 Sam Bass Rd Acquire ROW for Arterial G and construct bicycle/sidewalk facility to 2000 Summer 2003 8800,000 $800,000 access high school and swimming pool CR 113 From FM 1460 to CR 122 Design, purchase right -ol -way and construct 4 -lane divided arterial 2000 Spring 2003 $4,383,500 $1,116,500 b $5,500,000 FM 1460 From US 7910 1200' N of US 79 Acquire ROW for highway relocation 2000 Winter 2003 $600,000 $5,300,000 a $5,900,000 Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road Construct 4 lane divided arterial 1998 March 1, 1999 $3,825,000 $636,556 a $4,461,556 Greenlawn Interchange At IH 35 Construct Greenlawn Interchange with IH 35 2001 Not Scheduled $5,000,000 $5,000,000 a $10,000,000 LEGEND a o State/Federal Fund b = Private c = 98 GO Bonds d = Williamson County 2001 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAN ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION TWO YEAR ELEMENT Page 1 o12 Amendment 85 Updated 2/14/02 ProlaetName - Oro! ect'UmKs - ,., .. : m:- - ; WOrk➢e6ctiptl8R . .. Flseal Yead �_Iryitr'IP1 -r � _�• t` .,,r „x EsUlnatecYTrah y p e _, -,t _1 .xu�dlM'6 e - *+ °w,,..Rf)IOersFSrWinRg i. 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 $350,000 $350,000 IH 35 Tumarounds FM 1325 /Louis Henna Hester's Crossing Construct frontage road turnarounds 1999 June & Oct 2000 53,650,000 $3,175,000 a 56,825,000 Prime Strategies Assist City in interagency coordination for SH 45 2000 N/A $100,000 $100,000 RM 620 al Union Pacific Railroad Construct railroad grade separation 2001 Not Scheduled $2,500,000 $4,600,000 a 57,100,000 Regional Mobility Authority Study SH 45 Nonh, US 183A, and Loop 1 Evaluate advantages & disadvantages to RR in establishing an RMA 2002 November 1, 2001 $75,000 575,000 SH 45 Round Rock East City Limits to Round Rock West City Limits Acquire ROW for SH 45 2000 FY 2000 530,000,000 $15,000,000 a $8,000.000 d $53,000,000 South Mays Street Improvements South Mays Street, Dell Way 6 Gafis School Road Extension Realign streets, widen streets, extend streets 1999 August 2000 & FY 2001 $4,580,000 $5,876,000 a $10,456,000 Traffic Signals Various locations Design and construct traffic signals 2001 2000 $800,000 $800,000 Traffic Modeling Citywide (5H 130) Assist City in assessing Impacts of SH 130 2000 N/A $75,000 $75,000 Traffic Signal Coordination FM 1325/Louis Henna McNeil /IH 35/RM 620 US 79 Construct and implement coordinated traffic signal systems 1998 May 1, 2000 $100,000 6100,000 US 79 From CR 19510 CR 110 Reconstruct highway to 4lane divided highway 1999 December -99 62,555,000 53,500,000 a 5300,000 (est) d 56,350,000 US 79 From FM 146010 CR 195 Construct 4-lane divided highway 2000 Spring 2004 54,160,000 $3,000,000 a $7,160,000 Transportation Consulting Miscellaneous consulting work in supoon of transportation program 2001 N/A $200,000 $200,000 TvI taxEAt.6 SLEMENTAI<OTAL' "..';rx rte` - ,:irs�13� ' ' s° LEGEND a = State /Federal Fund b = Private c = 96 GO Bonds d = Williamson County 2001 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAN ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION TW O YEAR ELEMENT Page 2 oft Amendment #5 Updated 2/14/02 DATE: February 7, 2002 SUBJECT: City Council Meeting — February 14, 2002 ITEM: 13.C.3. Consider a resolution approving the action of the Round Rock Transportation System Development Corporation in amending the Transportation Capital Improvement Plan (TCIP) for the Transportation System Development Corporation. Resource: History: Sponsor: N/A Jim Nuse, Public Works Director Tom Word, Chief Traffic Engineer The Transportation Capital Improvement Plan (TCIP) is a two -year spending plan for improvements to roadway arterials in the City. Funding for this plan is provided through the Y2% sales tax established to fund transportation improvements. The current TCIP was last amended on October 25, 2001. Funding: Cost: Source of funds: Transportation Capital Improvement Plan (TCIP) Outside Resources: N/A Impact/Benefit: Public Comment: A Public Hearing for these amendments was conducted by the Transportation System Development Corporation. K - 7b,,1..... - -. q d `- ;�� ,4a.1L. tub " , -, ,max .,:., a.� r. l.' u' -'fie,. Yeap , .4ffl?T61il , . 4C011$trlI6t qt ;„ : E stimated.Trarp ,Corp: . Ftb'dM .' irifi , + �` m t�' �' gyp;% '_. Arterial A From US 79 to Forest Creek Drive Preliminary engineering 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 $4,408,060 Double Creek Drive From Gattis School Rd to MKT ROW 2000 Summer 2003 $2,500,000 c $2,500,000 A.W. Grimes Blvd (Arterial B) From US 79 to Louis Henna Blvd Phase I: Preliminary Engineering; 1999 Fall 2000 $18,100,000 $2,500,000 b $20,600,000 Phase II: Engineering, ROW, & 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 Summer 2003 $800,000 $800,000 CR 113 From FM 1460 to CR 122 Design, purchase right -of -way and construct 4 -lane divided arterial 2000 Spring 2003 $4,383,500 $1,116,500 b $5,500,000 FM 1460 From US 79 to 1200' N of US 79 Acquire ROW for highway relocation 2000 Winter 2003 8600,000 $5,300,000 a $5,900,000 Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road Construct 4 lane divided arterial 1998 March 1, 1999 $3,825,000 $636,556 a $4,461,556 Greenlawn Interchange At IH 35 Construct Greenlawn Interchange with IH 35 2001 Not Scheduled $5,000,000 $5,000,000 a $10,000,000 LEGEND a = State/Federal Fund b = Private c = 96 GO Bonds d = Williamson County 2001 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAN ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION TWO YEAR ELEMENT Page 1 of 2 Amendment #5 Updated 2/14/02 r u " . r y Eimltsf .., w : s Vkor > FIs 41110r CI[ , a .. , ti.Esmated'Ttans Cot x a'ra . F p <x F t e rF indi C , ,. o 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 N/A $350,000 $350,000 II-1 35 Tumarounds FM 1325/Louis Henna Hester's Crossing Construct frontage road turnarounds 1999 June & Oct 2000 $3,650,000 $3,175,000 a $6,825,000 Prime Strategies Assist City in interagency coordination for SH 45 2000 N/A $100,000 $100,000 RM 620 at Union Pacific Railroad Construct railroad grade separation 2001 Not Scheduled $2,500,000 $4,600,000 a $7,100,000 Regional Mobility Authority Study SH 45 North, US 183A, and Loop 1 Evaluate advantages & disadvantages to RR in establishing an RMA 2002 November 1, 2001 $75,000 $75,000 SH 45 Round Rock East City Limits to Round Rock West City Limits Acquire ROW for SH 45 2000 FY 2000 $30,000,000 $15,000,000 $8,000,000 a d $53,000,000 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 $10,456,000 Traffic Signals Various 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 $75,000 Traffic Signal Coordination FM 1325 /Louis Henna McNeil /IH 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 to CR 110 Reconstruct highway to 4 lane divided highway 1999 December -99 $2,550,000 $3,500,000 $300,000 a (est) d $6,350,000 US 79 From FM 1460 to CR 195 Construct 4 -lane divided highway 2000 Spring 2004 $4,160,000 $3,000,000 a $7,160,000 Transportation Consultin • Miscellaneous consulting work in su • oort of trans.ortation • ro • ram 2001 �i.�rL� N/A � a _ A i .,. t��' 'S $200,000 - ".,'7,;_'q-_;;-2.7 � �"�," "+ .. .:.: 3 � $200,000 ,-^- -!' ._3],, .w LEGEND a = State/Federal Fund b = Private c = 96 GO Bonds d = Williamson County 2001 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAN ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION TWO YEAR ELEMENT Page 2 of 2 Amendment 45 Updated 2/14/02