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R-03-03-27-9H4 - 3/27/2003RESOLUTION NO. R- 03- 03- 27 -9H4 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 27th day of March, 2003. CHRISTINE R. MARTINEZ, City Secr ary o. \,&,ARRSouvrr \R3o32'7m.wnn /ra O214 3/s= NYLE L -7 Ma -• r City o Round Rock, Texas Project Name Project Limits Work Description Construction Date Estimated Trans. Corp. Funding Other Funding Total Cost Arterial A From US 79 to Forest Creek Drive Preliminary engineering to establish alignment and ROW requirements. Protective ROW purchase N/A $650,000 $650,000 Forest Creek From Double Creek Drive to 800' West of Forest Ridge Subdivision Summer 2003 $2,742,741 $1.379.645 6 $77,614 a $4,200,00C Double Creek Drive From Gattis School Rd to MKT ROW Fall 2003 92,850,000 92,650,000 A.W. Grimes Blvd (Arterial B) From US 79 to Louis Henna Blvd Fall 2000 $20,801,354 01,962,701 b $765,945 e $23,550,00C 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 Summer 2004 6800,000 0800,000 Kiphen Road (CR 113) From FM 1460 to CR 122 Design, purchase right-of-way and construct 4 -lane divided arterial Fall 2003 97,367,350 $222,650 b $1 000,000 d 99.590,000 FM 1460 From U5 79 to 1200' N of US 79 Acquire ROW for highway relocation Fall 2003 $600,000 $8,200.000 a $8.800,000 Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road Construct 4 lane divided arterial Complete 93.825,000 $86,556 b $547,139 e $4,458,695 Greenlawn Interchange At IH 35 Construct Greenlawn Interchange with IH 35 Not Scheduled $5,000,000 $12,000,000 a $17,000,000 IH 35 Turnarounds FM 1325/Louis Henna Hester's Construct frontage road turnarounds Complete $3,650,000 93,175,000 a $6,825,000 IH 35 Area Improvements from Westinghouse Road to FM 1431 Relocate ramps, widen frontage road, and construct frontage road turnaround Summer 2004 55,000,000 $5,000,000 IH 35 Frontage Rd C -D and Hester's Crossing Bridge Replacement IH 35 ® Hester'S Crossing Construct Frontage road collector- distributor and replace Hester's Crossing Bridge Fall 2003 $6,500,000 $5,500,000 Prime Strategies Assist City in interagency coordination for SH 45 N/A $100,000 $100,00C RM 620 at Union Pacific Railroad Construct railroad grade separation Fall 2005 $2,500,000 $8,500,000 a $11,000,000 SH 45 Round Rock East City Limits to Round Rock West City Limits Acquire ROW for SH 45 FY 2000 $31076,911 9215,200,000 a 826,000,000 d (est) $272,576,911 South Mays Street Improvements South Mays Street, Dell Way & Gattis School Road Extension Realign streets, widen streets, extend streets August 2000 & FY 2001 94,960,000 $4,990,000 Traffic Signals Various locations Design and construct traffic signals 2000 $800,000 $800,000 Traffic Signal Coordination FM 1325/Louis Henna MLNeit/IH 35/RM 620 US 79 Construct and implement coordinated traffic signal systems Summer 2003 $100,000 9100,000 US 79 From CR 195 to CR 110 Reconstruct highway to 4 lane divided highway 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 4.1ane divided highway Fall 2003 05,240000 93,000,1700 a $8,240,000 Transportation Consulting Miscellaneous consulting work in supoort of transportation program N/A $200,000 $200,000 - - . 3-YEAR ELEMENT TOTAL " - - $107,633,356 $285,937,250 . - .$393'570,606 2003 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION LEGEND a = State/Federal Fund h = Private c = 96 GO Bonds d = Williamson County e- City Utility Fund EXHIBIT 3 nAll Page 1 o11 Amendment 97 Updated 3127/03 DATE: March 21, 2003 SUBJECT: City Council Meeting — March 27, 2003 Resource: Tom Word, Director of Transportation Services ITEM: 9.H.4. Consider a resolution approving the action of the Round Rock Transportation System Development Corporation in amending the Transportation Capital Improvement Plan (TCIP). History: The Transportation Capital Improvement Program (TCIP) is a three -year spending plan for improvements to major roads and arterials in the City. Funding for this plan is provided through the %% sales tax established for the purpose of transportation improvements. The TCIP is being amended to supplement funding to existing projects, and to add new projects for roadway improvements on I11-35 at Hester's Crossing and in the Chandler Road/Westinghouse Road area. Funding: Cost: $107,633,356.00 Source of funds: %a% sales tax (Round Rock Transportation System Development Corporation) Outside Resources: Impact: /Benefit: N/A 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 March 27, 2003. Sponsor: N/A