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R-99-11-09-10C3 - 11/9/1999RESOLUTION NO. R -W- 11- 09 -10C3 WHEREAS, the bylaws of the Round Rock Transportation System Development Corporation ( "RRTSDC ") require that, each year, the Board of the Corporation shall develop, for the City, a combined Transporation Capital Improvement Program ( "Program "), including maintenance and operation costs thereof, and WHEREAS, the bylaws of the RRTSDC require that said Program be approved by the City Council, and WHEREAS, the City Council wishes to approve said Program for fiscal year 1999 -2000, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Transporation Capital Improvement Program for fiscal year 1999 -2000 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 9th day of Nov E LAND, City Secretary K:\ WPOOCS \RESOflUTI \R911O9C3.WPD /scg ROB RT A. STLUKA, ., Mayor City of Round Rock, Texas Project Name Project Limits Work Description Fiscal Year in TCLP Projected Contract Award Estimated Cost Greenlawn Extension From Louis Henna Blvd. to IH 35 Frontage Road Construct 4 lane divided arterial 1998 March 1999 $3,500,000 Traffic Signal Coordination FM I325/Louis Henna McNeil/IH 35/RM 620 US 79 Construct and implement coordinated traffic signal systems 1998 May 2000 $ 100,000 IH 35 Turnarounds FM 1325/Louis Henna Hester's Crossing; Construct frontage road turnarounds Reconstruct highway to 4 lane divided highway. 1999 1999 March 2000 December 1999 $3,175,000 $2,550.000 US 79 From CR 195 to 110 South Mays Street South Mays Street, Hester's Crossing, Dell Way, Connection to Boardwalk, & Gattis School Road Extension Realign Streets, Widen Streets, & Extend Streets- 1999 April 2000 & FY 2001 $3,307,000 Arterial A Forest Creek Double Creek Drive From US 79 to Forest Creek Dr. From Double Creek Drive to 800' west of Forest Ridge Subdivision From Gattis School Rd to MKT ROW Preliminary Engineering to establish alignment and right -of -way requirements. Protective right -of -way purchase. 2000 N/A $435,000 1999 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION - TWO YEAR ELEMENT C: WINDOWS'1 ESKTOP:1ly Briel'caae11999 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAMI 1599.doc+lwkl -5 99 1 0 Project Name Project Limits Work Description Fiscal Year in TCIP Projected Contract Award Estimated Cost Arterial B From US 79 to Louis Henna Blvd. Phase I: Preliminary Engineering Phase 11: Engineering, Right -of -way, & 1999 N/A 51,940,000 Construction from Louis Henna to 1900' South along CR 170 (Pflugerville Loop) Phase III: Right -of -way Acquisition- 4 Tracts (Hardship Purchase) Phase IV: Engineering, Right -of -way, & Construction -4 lane divided from Gattis School Rd to US 79 Phase V: Engineering & Construction -4 lane divided from Gattis School Rd to Louis Henna Blvd Eastern Arterial From US 79 to Louis Helena Blvd. On one of the eastern alignments. Estimated cost of Engineering, Right -of- Way, & Construction for a 4 lane divided arterial. $8,000,000 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 N/A $350,000 Prime Strategies Inc. Assist City in interagency coordination for SH 45 2000 FY2000 $100,000 Greenlawn Interchange At IH 35 Construct Greenlawn interchange with EH 35 2001 FY 2004 53.400,000 RM 620 At Union Pacific Railroad Construct Railroad Grade Separation 2001 FY2001 52,500,000 79 From FM 1460 to CR 195 Construct 4 lane divided highway 2000 FY2001 $4,400,000 _US FM 1460 From US 79 to 1200' N of US 79 Acquire Right -of -Way for Highway Relocation 2000 FY2000 5360,000 Arterial C From RM 620 to Sam Bass Rd Acquire Right -of -Way for Arterial C and Construct Bicycle/Sidewalk Facility to Access High School and Swimming Pool 2000 FY2001 $800,000 $34,917,000 TWO YEAR ELEMENT TOTAL C:iWlNDOWS'DESKTOPIMy Briekase. l 999 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM I l 599.daecI,s fB•99 2 CAI m a co Ca N OD N G IJ N DATE: November 5, 1999 SUBJECT: City Council Meeting — November 9, 1999 ITEM: 10.C.3. Consider a resolution adopting the Transportation Capital Improvement Program for the 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 'A% sales tax established for the purpose of transportation improvements. Staff Resource Person (s): David Kautz, Finance Director and Tom Word, Traffic Engineer.