R-04-08-12-13E2 - 8/12/2004 l
RESOLUTION NO. R-04-08-12-13132
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 12th day of August, 2004 .
NY E Ma
it Round Rock, Texas
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CHRISTINE R. MARTINEZ, City Sec tary
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2003 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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Preliminary engineering to establish alignment and WA $1,150,000 $1.150,00C $500,000
Arterial A From US 79 to Forest Creek Drive ROW requirements.Protective ROW purchase
From Double Creek Drive to 800'West of Forest Fall 2004 $3,006,179 $1,294,526 b $4,378,31 $54.438
Forest Creek Ridge Subdivision
$77,814 e
Double Creek Drive From Gattis School Rd to MKT ROW Fall 2004 $2,850,000 $2,850,
OOC
Fall 2000 $20,801,354 $1,982,701 b $23,550,
A.W.Grihes rtBlvd(Arterial B) From U5 79 to LOWS Henna Blvd $765,945 e
Acquire ROW for Arterial C and construct Summer 2007 $800,000 $800,
Arterial C From RM 620 to Sam Bass Rd bicydelsidewadk facility to access high school and
swimming I
Design,purchase right-of-way and construct 4- Fail 2008 $7,367,350 $222,650 b $8,590,OOC
Kiphen Road(CR 113) From FM 1400 to CR 122 lane divided arterial $1,000,000 d
FM 1480 From US 79 to 1200'N of US 79 Acquire ROW for highway relocation Fail 2003 5800.000 $8,200,000 a $8,800,00(
Construct 4 lane divided arterial Complete $3,825,000 $86,556 b $4.458.695
Greentawn Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 e
Greentawn Interchange At IH 35 Construct Greentawn Interchange with IH 35 Not Scheduled $6,000,000 $12,000,000 a $77,000,
Constrict frordage Woad turnarounds Completed $3,533,562 $3,175,000 a $7,036,562
IH 35 Turnarounds FM 1326/Louis HennaRfestees Crossing $328,000 c
Relocate ramps,widen frontage road,and Summer 2004 $6,000,000 $e,DOO,OOC
IH 35 Area Improvements from Westkghouse Road to FM 1431 construct frontage road tumamund
tH 35 Frontage Rd C-0 and Hester's CrossingConstrict Frontage road collector-distributor and Winter 2005 $7,850,000 $7,850,
Bridge Replacement IH 35 Q Hester's Crossing replace Hestefs Crossing Bridge
Feasibility Study IH-35&RM 820 and IH 35&US 79 Alternatives to alleviate cagestion WA $87,400 $87,4 $87,400
Prime Strategies Assist City in Interagency coordination for SH 45 WA $52,328 $52,3 -$47,874
Red Bud Lane(CR 122,Phases 1&2) From Gallia School Road to CR 123 Construct 2-lane divided roadway Fail 2004 $596,706 $596,70E $596,706
PS&E Design services;Construct 5-lane section, $277,363 $0 $277,3611 $249,363 $28,000
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bridge,Railroad crossing g $3,375,909 $140,264 $3,516,173 $3,375,909
Construct railroad grade separation Fall 2005 $2,500,000 $8,500,000 a $11,000.
RM 820 at Union Pacific Railroad
SH 45 Round Rode East City Limits to Round Rock West Acquire ROW for SH 45 FY 2000 $215,200,000 a $272,576,911
City its $31,378,911 $26,000,000 d
est
South Mays Street,Dell Way&Gatils School Road Realign streets,widen streets,extend streets August 2000&FY $4,980,000 S4,980.00C
South Mays Street Improvements Extension 2001 -
Design and construct traffic signals 2000 $1,400,000 $1,400, $Boo,000
Trafik Signals Varbus locations
Construct and implement coordinated traffic signal Summer 2003 $100,000 $100,ODC -
Traffic Signal Coordination FM 1325/Louis Henna McNeiVIH 35IRM 620 US 7 systems
Reconstruct highway to 4 lane divided highway Completed $2,550,000 $3,500,000 a $8,350,
US 79 From CR 195 to CR 110 $300,000(set)
d
US 79 From FM 1480 to CR 195 Construct 4-lane divided highway Spring 2005 $8,012,745 $3,000,000 a j111,0112,741 $2,772,744
Miscellaneous consulting work in supoort of WA $341,981 $341,961 $141,981
Transportation Consulting transportation program
5 7 3 575
LEGEND EXHIBITPage 1 of 1
a s ShtelFederel
Fund G/�Il Amendment#10
b-Private Updated 8112/04
c-1997 CO Transportation
d.Williamson County
e.City Utility Fund
IIQ11
DATE: August 6, 2004
SUBJECT: City Council Meeting - August 12, 2004
ITEM: 13.E.2. Consider a resolution approving the action of the Round Rock
Transportation System Development Corporation in amending the
Transportation Capital Improvement Plan (TCIP).
Department: Transportation Services
Staff Person: Tom Martin, Director
Justification:
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 1/2 cent sales tax established for the purpose of transportation improvements.
The TCIP is being amended for the following:
1. To increase the budget for the Arterial "A" due to increased acquisition cost for right-
of-way.
2. To increase the budget for Forest Creek due to a construction bid amount higher than
the estimate.
3. To provide funding for a feasibility study for possible alternatives to alleviate traffic
congestion in the RM 620/US 79 (Palm Valley Boulevard) corridors.
4. To decrease the budget for Prime Strategies.
5. To provide funding for construction of the Red Bud Lane Project, CR 122 Phase 1 and
Phase 2, due to a 2001 GO Bond funding shortfall.
6. To increase the budget for the Red Bud Lane, CR122 Phase 3, design services for
dividing the design into two construction phases.
7. To increase the budget for traffic signals at four (4) additional intersections.
8. Increase the budget for the US 79 Widening Project, FM 1460 to CR 195, due to
increased right-of-way acquisition cost, a construction bid amount higher than the
estimate, and the construction of a drainage culvert.
9. Increase the budget for Transportation Consulting.
Funding:
Cost: $4,733,575
Source of funds: 1/2 cent sales tax (Round Rock Transportation System Development
Corporation)
Outside Resources: N/A
Backaround Information:
Increased mobility and traffic safety in the City of Round Rock.
Public Comment:
A public hearing for these amendments was held by the Round Rock Transportation System
Development Corporation on August 12, 2004.