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4B-R-01-14 - 10/25/2001 1 RESOLUTION NO. 01-14 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, Now Therefore BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION, That the amendment to the Transportation Capital Improvement Plan for the Round Rock Transportation System Development Corporation, attached hereto as Exhibit "A" , is hereby approved. The Board of Directors 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 25th day of October, 2001 . ROUND ROCK TRANSPORTATION SYSTEM DE ^ - •PME CO'PO'','%TION (&Jt/ By: ' , Re.-_: A. STLUKA, J'/ , President ATTE : an C . !44114: 1 , Secretary 0:\wdox\RESOLUTI\rrtsdc\0014.WPD/sc ( ( �. ` 1 v 20.01 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION TWO YEAR ELEMENT - - Fiscal Year Projected Contract Estimated Trans.Corp. Project Name Project Limits _ Work Description In TCIP Award. Funding. Other Funding Total Cost Arterial A From US 79 to Forest Creek Drive Preliminary engineering to establish 2000_ N/A $650,000 $650,000 alignment and ROW requirements. Protective ROW purchase Forest Creek From Double Creek Drive to 800' 2000 April 1,2001 $2,204,030 $2,204,030 $4,408,060 West of Forest Ridge Subdivision_ Double Creek Drive From Gattis School Rd to MKT" 2000 April 1,2001 $2,500,000 c $2,500,000 ROW A.W.Grimes Blvd - From US 79 to Louis Henna Blvd Phase I: Preliminary Engineering; 1999 Fall 2000 $18,100,000 $2,500,000 b $20,600,000 (Arterial B) Phase II: Engineering,ROW,& - Construction from Louis Henna to 1900'South along CR 170 (Pflugerville Loop); Phase III: ROW Acquisition-4 Tracts (Hardship Purchase) , Arterial C From RM 620 to Sam Bass Rd Acquire ROW for Arterial C and 2000 FY 2001 $800,000 . $800,000 construct bicycle/sidewalk facility to ! access high school and swimming I pool . CR 113 From FM 1460 to CR 122 Design,purchase right-of-way and 2000 Summer 2001 $4,383,500 $1,116,500 b $5,500,000 construct 4-lane divided arterial FM 1460 From US 79 to 1200'N of US 79 Acquire ROW for highway relocation 2000 FY 2000 $600,000 $5,900,000 Greenlawn Extension From Louis Henna Blvd to IH35Construct 4 lane divided arterial 1998 March 1,1999 $3,825,000 $636,556 a $4,461,556 Frontage Road Greenlawn At IH 35 - Construct Greenlawn Interchange 2001 June 1,1999 $5,000,000 $5,000,000 a $10,000,000 Interchange with IH 35 LEGEND a=State/Federal Fund b=Private c=96 GO Bonds Amendment#4 d=Williamson County updated 10/25/01 EXHIBIT it Rock Confidential 10/9/01 1 , nAn i I ', r ` ) , t • . Fiscal Year Projected Contract Estimated Trans.Corp. " -Project Name . Project Limits • Work Description • In TCIP Award . .• ' Funding Other Funding . Total Cost • Hagler-Bailly Study 1. SH 130 Toll Study;2. SH 45 2000 N/A $350,000 $350,000 Implementation Strategy;3. Railroad Relocation Feasibility Study;4. Implementation Strategy for 10-Year Roadway Plan . IH 35 Tumarounds FM 1325/Louis Henna Construct frontage road turnarounds 1999 June&Oct 2000 $3,650,000 $3,175,000 a $6,825,000 Hesters Crossing • Prime Strategies Assist City in interagency 2000 FY 2000 $100,000 $100,000 coordination for SH 45 RM 620 at Union Pacific Railroad Construct railroad grade separation 2001 FY 2001 $2,500,000 $4,600,000 a ' $7,100,000 Regional Mobility SH 45 North,US 183A,and Loop Evaluate advantages& 2002 November 1,2001 $75,000 $75,000 Authority Study 1 disadvantages to RR in establishing an RMA SH 45 Round Rock East City Limits to Acquire ROW for SH 45 2000 FY 2000 $15,000,000 a $44,530,000 Round Rock West City Limits $21,530,000 $8,000,000 d , South Mays Street South Mays Street,Dell Way& Realign streets,widen streets, 1999 AUgust 2000&FY $4,580,000 $5,876,000 a $10,456,000 Improvements Gattis School Road Extension extend streets 2001 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 2000 N/A $75,000 $75,000 SH 130 Traffic Signal FM 1325/Louis Henna McNeilAH Construct and implement 1998 May 1,2000 $100,000 $100,000 Coordination 35/RM 620 US 79 coordinated traffic signal systems US 79 From CR 195 to CR 110 Reconstruct highway to 4 lane 1999 December-99 $2,550,000 $3,500,000 -a $6,350,000 divided highway $300,000 (est). d US 79 From FM 1460 to CR 195 Construct 4-lane divided highway 2000 FY 2001 $4,160,000 $3,000,000 a $7,160,000 ' Transportation Miscellaneous consulting work in 2001 N/A $200,000 $200,000 Consulting supoort of transportation program TWO YEAR ELEMENT TOTAL-- --_ , , • • $78,732,530';-• -•'- -, $60,208,086,'-:—--- .-- ,V38,940,616 LEGEND a=State/Federal Fund b=Private c=96 GO Bonds d=Williamson County Amendment#4 updated 10/25/01 • . , . . . . • . • • - . lock Confidential 10/9/01 . - , •