4B-R-03-26 - 3/27/2003 RESOLUTION NO. 03-26
. 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 27th day of March, 2003 .
ROUND ROCK TRANSPORTATION SY ' r
DEVELOP :., 7•PO' • ' .'•N
Air
By:
/
' de.r/ ./
rWELL, President
ATTEST:
_Jay__L4AAML..*(Secretary
O:\wdox\RESOLUTI\rrtsdc\0026.WPD/sc
2003 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Estimated Trans.
Project Name Project Limits Work Description Construction Date Corp.Funding Other Funding Total Cost
Arterial A From US 79 to Forest Creek Drive Preliminary engineering to establish alignment and N/A $650,000 $650,000
ROW requirements. Protective ROW purchase
Forest Creek From Double Creek Drive to 800'West of Summer 2003 $1,379,645 b
Forest Ridge Subdivision
$77,614 e $4,200,000
$2,742,741
Double Creek Drive From Gattis School Rd to MKT ROW Fall 2003 $2,850,000 $2,850,000
A.W.Grimes Blvd(Arterial From US 79 to Louis Henna Blvd Fall 2000 $20,801,354 $1,982,701 b
B) $23,550,000
$765,945 e
Arterial C From RM 620 to Sam Bass Rd Acquire ROW for Arterial C and construct Summer 2004 $800,000 $800,000
bicycle/sidewalk facility to access high school and
swimming pool
Kiphen Road(CR 113) From FM 1460 to CR 122 Design,purchase right-of-way and construct 4-lane Fall 2003 $7,367,350 $222,650 b $8,590,000
divided arterial .
$1,000,000 d
FM 1460 From US 79 to 1200'N of US 79 Acquire ROW for highway relocation Fall 2003 $600,000 $8,200,000 a $8,800,000
Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Construct 4 lane divided arterial Complete $3,825,000 $86,556 b $4,458,695
Road
$547,139 e
Greenlawn Interchange At IH 35 Construct Greenlawn Interchange with IH 35 Not Scheduled $5,000,000 $12,000,000 a $17,000,000
IH 35 Turnarounds FM 1325/Louis Henna Hester's Construct frontage road turnarounds Complete $3,650,000 $3,175,000 a $6,825,000
IH 35 Area Improvements' from Westinghouse Road to FM 143.1 Relocate ramps,widen frontage road,and construct Summer 2004 $5,000,000 $5,000,000
frontage road turnaround
IH 35 Frontage Rd C-D and IH 35 @ Hester's Crossing Construct Frontage road collector-distributor and Fall 2003 $6,500,000 $6,500,000
Hester's Crossing Bridge replace Hester's Crossing Bridge
Replacement
Prime Strategies Assist City in interagency coordination for SH 45 N/A $100,000 $100,000
RM 620 at Union Pacific Railroad Construct railroad grade separation Fall 2005 $2,500,000 $8,500,000 a $11,000,000
SH 45 Round Rock East City Limits to Round Acquire ROW for SH 45 FY 2000 $215,200,000 a $272,576,911
Rock West City Limits $31,376,911 $26,000,000 d(est)
South Mays Street South Mays Street,Dell Way&Gattis Realign streets,widen streets,extend streets August 2000&FY 2001 $4,980,000 $4,980,000
Improvements School Road Extension
Traffic Signals Various locations Design and construct traffic signals 2000 $800,000 $800,000
Traffic Signal Coordination' FM 1325/Louis Henna McNeil/IH 35/RM Construct and implement coordinated traffic signal Summer 2003 $100,000 $100,000
620 US 79 systems
US 79. From CR 195 to CR 110 Reconstruct highway to 4 lane divided highway December-99 $2,550,000 $3,500,000 a $6,350,000
$300,000 (est)d
US 79 From FM 1460 to CR 195 Construct 4-lane divided highway Fall 2003 $5,240,000 $3,000,000 a $8,240,000
Transportation Consulting Miscellaneous consulting work in supoort of N/A $200,000 $200,000
transportation program
,..'.'...„ ;3-YEAR ELEMENT TOTAL"=: ..r: -. i .' t -' $107,633,356 $285,937,250';',‘,,V:.-t' ,.,:`:$393;570;606
LEGEND Page 1 of 1
a=State/Federal Fund Amendment#7
b=Private EXHIBIT Updated 3/27/03
c=96 GO Bonds
d=Williamson County Yi
e-City Utility Fund 8
a nAti
2003 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
' Additional Trans.
Estimated Trans. Prior Trans.Corp Corp Funding
Project Name Project Limits Work Description Construction Date Corp.Funding Other Funding Total Cost Funding(Amend#6) (this Amend)
Arterial A From US 79 to Forest Creek Drive Preliminary engineering to establish N/A $650,000 $650,000
alignment and ROW requirements.
Protective ROW purchase
Forest Creek From Double Creek Drive to 800'West Summer 2003 $1,379,645 b
of Forest Ridge Subdivision
• $2,742,741 $77,614 e $4,200,000 $2,204,030 $538,711
Double Creek Drive From Gattis School Rd to MKT ROW Fall 2003 $2,850,000 _ $2,850,000 $2,500,000 $350,000
A.W.Grimes Blvd(Arterial From US 79 to Louis Henna Blvd Fall 2000 $20,801,354 $1,982,701 b
B) $23,550,000 $18,100,000 $2,701,354
$765,945 e _
Arterial C From RM 620 to Sam Bass Rd Acquire ROW for Arterial C and construct Summer 2004 $800,000 $800,000
bicycle/sidewalk facility to access high
school and swimming pool
Kiphen Road(CR 113) From FM 1460 to CR 122 Design,purchase right-of-way and construct Fall 2003 $7,367,350 $222,650 b $8,590,000
4-lane divided arterial $4,383,500 $2,983,850
$1,000,000 d
FM 1460 From US 79 to 1200'N of US 79 Acquire ROW for highway relocation Fall 2003 $600,000 $8,200,000 a $8,800,000
Greenlawn Extension From Louis Henna Blvd to IH 35 Construct 4 lane divided arterial Complete $3,825,000 $86,556 b $4,458,695
Frontage Road
$547,139 e
Greenlawn Interchange At IH 35 Construct Greenlawn Interchange with IH 35 Not Scheduled $5,000,000 $12,000,000 a $17,000,000
IH 35 Turnarounds FM 1325/Louis Henna Construct frontage road turnarounds Complete _ $3,650,000 $3,175,000 a $6,825,000 $0
IH 35 Area Improvements from Westinghouse Road to FM 1431 Relocate ramps,widen frontage road,and Summer 2004 $5,000,000 $5,000,000
construct frontage road turnaround $100,000 $4,900,000
IH 35 Frontage Rd C-D and IH 35 @ Hester's Crossing Construct Frontage road collector-distributor Fall 2003 $6,500,000 $6,500,000
Hester's Crossing Bridge and replace Hester's Crossing Bridge
Replacement _ $0 $6,500,000
Prime Strategies Assist City in interagency coordination for N/A $100,000 $100,000 •
SH 45 •
RM 620 at Union Pacific Railroad Construct railroad grade separation Fall 2005 $2,500,000 $8,500,000 a $11,000,000 _
SH 45 Round Rock East City Limits to Round Acquire ROW for SH 45 FY 2000 $215,200,000 a $272,576,911 $30,000,000 $1,376,911
Rock West City Limits $31,376,911 $26,000,000 d
(est)-
South Mays Street South Mays Street,Dell Way&Gattis Realign streets,widen streets,extend August 2000&FY $4,980,000 $4,980,000
Improvements School Road Extension streets 2001 $4,580,000 $400,000
Traffic Signals Various locations Design and construct traffic signals 2000 $800,000 $800,000
Traffic Signal Coordination FM 1325/Louis Henna McNeil/IH Construct and implement coordinated traffic Summer 2003 $100,000 $100,000
35/RM 620 US 79 signal systems
US 79 From CR 195 to CR 110 Reconstruct highway to 4 lane divided December-99 $2,550,000 $3,500,000 a $6,350,000
highway
•
$300,000 (est)
d
US 79 From FM 1460 to CR 195 Construct 4-lane divided highway Fall 2003 $5,240,000 $3,000,000 a $8,240,000 $4,160,000 $1,080,000
Transportation Consulting Miscellaneous consulting work in supoort of N/A ' $200,000 $200,000
transportation program
3-YEAR ELEMENT TOTAL $107,633,356 $285,937,250 $393,570,606 This Increase $20,830,826
LEGEND Page 1 of 1
a=State/Federal Fund Amendment#7•
b=Private Updated 3/27/03
c=96 GO Bonds
d=Williamson County •
e-City Utility Fund