R-02-09-12-13C5 - 9/12/2002RESOLUTION NO. R- 02- 09- 12 -13C5
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.
ATT
RESOLVED this 12th day of September 002
CHRISTINE R. MARTINEZ, City Secret- y
:: ODMA\ WORLDOX\ O:\ WDOX\ RESOLUTI \R20913C5.WPD/r
City of Round Rock, Texas
NY
LL, Mayor
Pro ject Name
Project Limits
Work Description
Fiscal Year
- In TCIP
Construction Date
Estimated Trans. Corp.
Funding
Other Funding
Total Cost
Arterial A
From US 79 to Forest Creek Drive
Preliminary engineering 10 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
54,408,060
Double Creek Drive
From GaAs School Rd to MI(T
ROW
2000
Summer 2003
$2,500,000
c
$2,500,000
A.W. Grimes Blvd
(Arterial B)
From US 7910 Louis Henna Blvd
Phase I: Preliminary Engineering;
Phasg II; Engineering, ROW, &
1999
Fall 2000
518,100,000 -
52,500,000 b
$20,600,000
Construction from Louis Henna to
1900' South along CR 170
(Pflugerville Loop);
Phase 111: 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 146010 CR 122
Design, purchase right -of -way and
construct 4dane divided arterial
2000
Spring 2003
$4,383,500
51,116,500 b
$5,500,000
FM 1460
From US 79 10 1200' N of US 79
Acquire ROW for highway relocation
2000
Winter 2003
$600,000
55,300,000 a
$5,900,000
Greenlawn Extension
From Louis Henna Blvd to IH 35
Frontage Road
Construct 41ane divided arterial
1998
March 1, 1999
63,825.000
$636,556 a
$4,461,556
Greenlawn
Interchange
At IH 35
Construct Greenlawn Interchange
with IH 35
2001
Not Scheduled
$5,000,000
55,000,000 a
$10,000,000
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 -
N/A
$350,000
$350,000
2001 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
/F TWO YEAR ELEMENT
a = Slaleederal Fund
b = Private
c = 96 GO Bonds
d = Williamson County
EXHIBIT
Page 1 o12
Amendment 66
Updated 8/22/02
'Project Name
- Project Limits -- -
Work Description - •
Fiscal Year
In TCIP
Estimated Trans. Corp.
Funding
•
Other Funding Total Cost
IH 35 Tumarounds
FM 1325/Louis Henna
Hester's Crossing
Construct frontage road turnarounds
1999
June & Oct 2000
$3,650,000
$3,175,000 a
38,825,000
IH 35 Area
Improvements
from Westinghouse Road to FM
1431
provide schematics, estimates, and
TIA for various road improvements
2002
5100,000
3100,000
Prime Strategies
Assist City in interagency
coordination for SH 45
2000
N/A
$100,000
$100,000
RIO 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
015,000,000 a
$8,000,000 d
$53,000,000
South Mays Street
Improvements
South Mays Street, Dell Way &
Bettis 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
575,000
Traffic Signal
Coordination
FM 1325/Louis Henna McNeilAH
35/RM 620 US 79
Construct and implement
coordinated traffic signal systems
1998
May 1, 2000
$100,000
$100000
US 79
From CR 195 to CR 110
Reconstruct highway to 41ane
divided highway
1999
December -99
$2,550,000
$3,500,000 a
5300,000 (est)
d
$6350000
US 79
From FM 1460 to CR 195 _
Construct 4 -lane divided highway
2000
Spring 2004
$4,160 000
9200,000
$3,000 a
$7 160,000
Transportation
Consulting
Miscellaneous consuhing work in
supoon 01 transportation program
2001
N/A
$200000
■ =, _ _ o._._,__._ - _, .__.
TWO - YEAR ELEMENT TOTALS •
... _ '.587,302,930
�-+r$50■204,086 �':e
-;T, ;P2147,510,616
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
Amendment N6
Updated 6/22/02
DATE: September 6, 2002
SUBJECT: City Council Meeting — September 12, 2002
ITEM: 13.C.5. Consider a resolution approving the action of the Round Rock
Transportation System Development Corporation in amending the
Transportation Capital Improvement Plan.
Resource: Jim Nuse, Chief of Operations /Assistant City Manager
Tom Word, Director of Transportation Services
History: The Transportation Capital Improvement Program (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 A% sales tax established for the purpose of transportation
improvements. The TCIP is being amended to supplement funding for an additional
project to provide schematics, estimates and TIA for various road improvements
around I -35 from Westinghouse Road to FM 1431.
Funding:
Cost: $100,000
Source of funds:
Outside Resources: N/A
`/a% sales tax (Round Rock Transportation System Development
Corporation)
Impact/Benefrt: Increased mobility and traffic safety in Round Rock.
Public Comment: A public hearing for these amendments was held by the Round Rock
Transportation System Development Corporation August 8, 2002.
Sponsor: N/A
Project Name
Project Limits
Work Description -
Preliminary engineering to establish
alignment and ROW requirements.
Protective ROW purchase
Fiscal Year
in TCIP -
2000
.
Construction Date
N/A
Estimated Trans. Corp.
Funding
$650,000
Other Funding
Total Cost
$650,000
Arterial A
From US 79 to Forest Creek Drive
Forest Creek
From Double Creek Drive to 800'
West of Forest Ridge Subdivision
From Gattis School Rd to MKT
ROW
2000
2000
April 1, 2001
Summer 2003
$2,204,030
$2,500,000
$2,204,030
c
$4,408,060
$2,500,000
Double Creek Drive
A.W. Grimes Blvd
(Arterial B)
From US 79 to Louis Henna Blvd
Phase I: Preliminary Engineering;
Phase 11: Engineering, ROW, &
1999
Fall 2000
$18,100,000
$2,500,000 b
$20,600,000
Construction from Louis Henna to
1900' South along CR 170
(Pfiugerville 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
$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
Hagler- Bailly Study
1 FQFNrl
1. SH 130 Toll Study; 2. SH 45 Implementation Strategy; 3. Railroad
Relocation Feasibility Study, 4. Implementation Strategy for 10 -Year
Roadway Plan
n — Sfsfc/FMu.M c,,,..a
2000
N/A
$350000
$350000
b = Private
c = 96 GO Bonds
d = Williamson County
2001 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
1
EXHIBIT
nAn
Page 1 of 2
Amendment #6
Updated 8/22/02
Project Name .
Project Limits
Work Description - , - .
Fiscal Year
In TCIP
Estimated Trans. Corp.
Funding
Other Funding Total Cost
IH 35 Turnarounds
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
IH 35 Area
Improvements
from Westinghouse Road to FM
1431
provide schematics, estimates, and
TIA for various road improvements
2002
$100,000
$100000
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
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
530,000,000
$15,000,000 a
$8,000,000 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 McNeiUIH
35 /RM 620 US 79
Construct and implement
coordinated traffic signal systems
1998
May 1, 2000
$100,000
$100000
US 79
From CR 195 to CR 110
Reconstruct highway to 4 lane
divided highway
1999
December -99
$2,550,000
$3,500,000 a
$300,000 (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
Consulting
_
Miscellaneous consulting work in
supoort of transportation program
2001
N/A
$200,000
$200,000
TWO YEAR
ELEMENT TOTAL
S87,302,530
n 4460,208,086 ;;
; = $147,510 616
b = Private
c = 96 GO Bonds
d =Williamson County
2001 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAN
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATIOA
TW O YEAR ELEMENT
Page 2 of 2
Amendment #6
Updated 8/22/02