R-07-05-24-11E1 - 5/24/2007 RESOLUTION NO. R-07-05-24-11E1
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 24th day of May, 2007
0�1�rt —
Mayor
Cit of Round Rock, Texas
ST;
CHRISTINE R. MARTINEZ, City Secid
tary
0:\wdox\RESOLUTI\rrtsdc\R70524E1.WPD/rmc
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
MR,06
�,. � �� ..� _ ��. � . �...h.,,°� .� � � t;.< � ��'-�,?� • , M �
Preliminary eagineariag to establish alignment WA $1,650,000 $1650
Arterial A From US 79 to Forest Creak Drive and ROW requirements.Protective ROW
chase
From Double Creak Drive to SW West o/Forest Completed $2.805.315 $1, b
14,190,91
Forest Leak $59,513 Ridge Subdivision 559,061 a
Completed $2.731,852 52,850•
Double Creak Drive From Gates School Rd to MKT ROW
Fail 2000 $24,572,768 $1,882,701 b 128,0/8.68 $130.363
AW Grimes Blvd(Arterial B) From US 79 to Louis Hanns Blvd 5149,999 c
11,313,217 e
Acquire ROW for Arterial C and construct WA 50
Arterial C From RM 820 to Sam Base Rd bicyddaidwvWk facility to access Mph school and
swinnfoinQ Pool
Deaipn,purchaea right-of-wey and construct 4- Winter 2006 $12,486,522 $1,135,895 b $14,834.78 $767.616
Kipheq 50
Road(CR 113) From FM 1410 CR 122 lana divided arterial $1,000,000 tl
1212,352 s
Acquits ROW for highway relocation and Wocets Fall 2007 $1,062,384 $8,200,000 ■ $9.262. -537,816
FM 1460 From US 79 to 12001 N of US 79 City utilities
Corstrud 4lane divided arterial Completed $3,652,071 $86,533 b $4,285,74
GreaMwm Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 e
Construct GraeMawn Interchange with IH 35 Na Scheduled $0 112,000,000 a $12,000,
000
Gresrdawn Interchange At IH 35
Construct homage ratl turnarounds Completed $3,533,562 $3,175,000 a $7,036,
682
IH 35 Turnarounds FM 1325ILouis Hannanfestar s Crossing 5328,000 c
Relocate ramps.widen frontage road,and Fall 2005 $10,289,090 14,042,766 a 114,311,8
501
IH 35 Area Improvements from Westinghouse Road to FM 1431 construct 6ontege rad turnaround
IH 35 Frontage Rd C-0 and Healer's Crossing Construct Frontage road collector-detdbutm and Spring 2007 $17,880,000 $17,680, 18,100,000
IH 35®Hester.Crossing replace Heater's Crossing Bridge
Bridge Replacement
Alternatives to alleviate congestion WA $92.203 $87,4
00
Feasibility Sall/ IK-35 b RM 820 and IH 351 US 79
Construct Hans divided roadway FYI 2005 $2,235,810 $2.235.67
Oakmont Drive(Arterial"S) From Terminate to Chandler Rad
Assist City in Interagencycoordination for SH 45 Completed $52.326 $52•
Prints Strat•yes
31
Construct 24ace divided roadway FW 2004 $1,195.952 $1,195,
962
Red Bud Lane(CR 122,Phases 1&2) From Gatos School Rad to CR 123
PS&E Design sellas;Construct Sonans section, Fall 2008 $617,363 s0 $617,36
Red Bud Lane(CR 122.Ph—3) From CR 123 to US 79 Bridge,Railroad crossing 13,375.909 $140,284 $3,516,17
Construct railroad grade separation FY 2008 $2,500.000 18.500,000 a $11.000,
ODO
RM 620 At Union Pacific Railroad
Round Rock East City Limits to Round Rode West Acquire ROW for SH 45 FY 2000 $31,376,911 $215,200,000 a $272,578,911
SH 45 $26,000.000 d
City Limits est
South May StreK Deg Way Gabe School Road Realign streets,widen Waste,extend Waste Completed $4.720,270 $21,465 • $4.741,735 349.363
South Mays Street Improvements Extension&Dellway/Boerdwalk Connection
Design and construct traffic signals On-going $2,230,000 12,230•
Traffic Signal Various locations
Construct and implement coordinated traffic Completed $99,597 $99,59
Traffic Signal Coordination FM 1325A.ouis Henna McNsiMH 35IRM 620 US 79 signal systems
Reconstruct highway to 4lane divided highway Completed $2,285,892 $3,500,000 • $8.085•
US 79 From CR 195 to CR 110 $300,000(est)
d
Construct 44an•divided highway Winter 2005 $9,012,745 $3,000,000 a $12,012,71
US 79 From FM 1460 to CR 195
Construct Has divided roadway Fall 2005 $1,250,000 $1.250•
000
Twevists From IH-35 to Oakmont Drive
Miscallanaous cowsupportnp work in support of On-Ong $858,351
$656.351
Transportation Consumag transportation programs and planning
Construct half of a 4-lans divided roadway Spring 2007 $2,000,000 $2.000•
000
Arterial T From University Blvd to CR 112
E7]
LEGEND Page 1 et 1
e=State/Foderal Fund Amendmentll9
b=Private Updated 0584/07
c-GO 1 CO Transportation
d=WO00t son County
a•City Utility Fund
DATE: May 17, 2007
SUBJECT: City Council Meeting - May 24, 2007
ITEM: 11E1. Consider a resolution approving the action of the Round rock
Transportation System Development Corporation in amending the
Transportation Capital Improvement Program (TCIP).
Department: Transportation Services
Staff Person: Thomas G. Martin, P.E., Director
Justification:
1. Provide additional funding for A.W. Grimes Boulevard Phase 2 in the amount of
$130,363. The funds are required to fully fund a contractor claim caused by the Union
Pacific Railroad delay. The project limits are Lake Creek to US 79 at FM 1460.
2. Provide additional funding for Kiphen Road (CR 113) in the amount of $787,616. A
portion of the funds are required to fully fund a contractor claim caused by utility
relocation (Southwestern Bell Telephone, Time Warner Cable, ATMOS Gas and TXU
Electric Delivery) and right-of-way acquisition delays. The other portion of the funds is
required for new wastewater manholes and a fire hydrant, as well as establishing a five
percent construction contingency. The project limits are FM 1460 to CR 122.
3. Reduce funding for FM 1460 in the amount of $37,616 for close out of completed tasks.
The funds are included in the Kiphen Road amendment. The project limits are Old
Settlers Blvd. to 0.9 miles north of US 79.
4. Reduce funding for the South Mays Street Improvements by $49,363 for project close
out. The funds are included in the A.W. Grimes Boulevard Phase 2 amendment. The
improvements included South Mays Street, Dell Way, Gattis School Road Extension and
the Dell Way/Boardwalk Connection
Funding:
Cost: $ 831,000
Source of funds: 4B-Round Rock Transportation System Development Corporation
Outside Resources: N/A
Background Information:
The TCIP is a multi-year spending plan for improvements to major roads and arterials in the
City. Funding for this plan is provided through the 1/2 cent sales tax established for the
purpose of transportation system improvements that support economic development.
Public Comment:
Public hearing held on May 24, 2007 by the Round Rock Transportation System
Development Corporation.