4B-R-02-23 - 9/12/2002 RESOLUTION NO. 02-23
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 12th day of September, 2002 .
ROUND ROCK TRANSPORTAT % l SYSTEM
DEVELO''• i T OR' r9 'ON
By: �4
rf WELL, President
_` ATTEST:
/104A-
tr 11-614=41, Secretary
0:\wdox\RESOLUTI\rrtsdc\0023.WPD/sc
2001 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
TWO YEAR ELEMENT •
•
Fiscal Year Estimated Trans:Corp. •
Project Name -Project Limits• Work Description -in.TCIP` •Construction Date 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 Summer 2003 $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 Summer 2003 $800,000 $800,000
construct bicycle/sidewalk facility to
access high school and swimming •
pool
CR 113 From FM 1460 to CR 122 Design,purchase right-of-way and . 2000 Spring 2003 $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 Winter 2003 $600,000 $5,300,000 a $5,900,000
Greenlawn Extension From Louis Henna Blvd to IH 35 Construct 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 Not Scheduled $5,000,000 $5,000,000 a $10,000,000
Interchange with IH 35
Hagler-Baiily Study 1. SH 130 Toll Study;2. SH 45 Implementation Strategy;3. Railroad 2000 • N/A • $350,000 $350,000
Relocation Feasibility Study;4. Implementation Strategy for 10-Year
Roadway Plan
LEGEND a=State/Federal Fund • Page 1 of 2
b=Private Amendment#6
c=96 GO Bonds • EXHIBIT Updated 8/22/02
d=Williamson County
"An
2001 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAN
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATIOI\
TWO YEAR ELEMENT
., • Fiscal Year • Estimated Trans.Corp. • ,
``Project Name - . Project Limits,-:'.` =: 'Work Description•:„•. In TCIP • .- . Funding • • Other Funding • • Total Cost
II-135 Turnarounds FM 1325/Louis Henna Construct frontage road turnarounds 1999 June&Oct 2000 $3,650,000 $3,175,000 a $6,825,000
Nester's Crossing
IH 35 Area from Westinghouse Road to FM provide schematics,estimates,and 2002 $100,000 $100,000
Improvements 1431 TIA for various road Improvements
Prime Strategies Assist City in interagency 2000 N/A $100,000 $100,000
coordination for SH 45 •
RM 620 at Union Pacific Railroad Construct railroad grade separation 2001 Not Scheduled $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 $53,000,000
Round Rock West City Limits $30,000,000 $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 McNeil/IH 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 Spring 2004 • $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 •
LEGEND a=State/Federal Fund
TWONEAR ELEMENT.TOTAL c',•:?. %.'.-:`;:•:;:.$87,302;530 S', ,?S•,i,41I$60;208,086:= ;"C1;M $147,510,616
b=Private Page 2 of 2
c=96 GO Bonds • Amendment#6
d=Williamson County Updated 8/22/02
DATE: September 6,2002
SUBJECT: City Council Meeting—September 12, 2002
ITEM: 13.C.5. Consider a resolution approving the action of the Round Rock
Transportation System Development Corporation in amending the
Transportation Capital Improvement Plan.
Resource: Jim Nuse, Chief of Operations/Assistant City Manager
Tom Word,Director of Transportation Services
History: The Transportation Capital Improvement Program (TCIP) is a two-year spending plan
for improvements to major roads and arterials in the City. Funding for this plan is
provided through the %2% sales tax established for the purpose of transportation
improvements. The TCIP is being amended to supplement funding for an additional
project to provide schematics, estimates and TIA for various road improvements
around I-35 from Westinghouse Road to FM 1431.
Funding:
Cost: $100,000
Source of funds: '/2% sales tax (Round Rock Transportation System Development
Corporation)
Outside Resources:N/A
Impact/Benefit: Increased mobility and traffic safety in Round Rock.
Public Comment: A public hearing for these amendments was held by the Round Rock
Transportation System Development Corporation August 8, 2002.
Sponsor: N/A
s�
DATE: September 6, 2002
SUBJECT: Transportation System Development Corporation—September 12, 2002
ITEM: 6.A. Consider a resolution approving amendments to the Transportation
Capital Improvement Plan(TCIP)to supplement funding for an
additional project to provide schematics, estimates and traffic
impact analysis for various road improvements in the area around
IH-35 from Westinghouse Road to FM 1431.
Resource: Tom Word,Director of Transportation Services
History: The Transportation Capital Improvement Program(TCIP) is a two-year
spending plan for improvements to major roads and arterials in the City.
Funding for this plan is provided through the %z% sales tax established for the
purpose of transportation improvements. The TCIP is being amended to
supplement funding for an additional project to provide schematics, estimates
and TIA for various road improvements around I-35 from Westinghouse Road
to FM 1431.
Funding:
Cost: $100,000
Source of funds: %z% sales tax (Round Rock Transportation System
Development Corporation)
Outside Resources: N/A
ImpactBenefit: Increased mobility and traffic safety in Round Rock.
Public Comment: A public hearing for these amendments held by the Round Rock
Transportation System Development Corporation September 12,
2002.
Sponsor: N/A