4B-R-03-28 - 11/13/2003 RESOLUTION NO. 03-28
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 13th day of November, 2003 .
ROUND ROCK TRANSPORTA -1N SYS M
DEVELOP RP�y%=" ON
By: v �
k.!-2i WELL, Pr- - ' , - -
ATTE T: Litf)0,___
Ghf &J.
ibtri/ORA Secretary
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•
2003 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Additional Trans.
Estimated Trans. Prior Trans.Corp Corp Funding
Protect Name Project Limits - Work Description Construction Date Corp.Funding Other Funding Total Cost Funding(Amend#7) (this Amend)
Arterial A From US 79 to Forest Creek Drive Preliminary engineering to establish N/A $650,000 $650,0001
alignment and ROW requirements. .
Protective ROW purchase
Forest Creek From Double Creek Drive to 800'West Summer 2003
of Forest Ridge Subdivision
$2,951,741 $1,170,640 b $4,200,000 $2,742,741 $209,000
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 $20,801,354
$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 $7,367,350
$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 $3,533,562 $3,175,000 a $7,036,562 $3,650,000 ($116,430)
$328,000 c
IH 35 Area Improvements from Westinghouse Road to FM 1431 Relocate ramps,widen frontage road,and Summer 2004 $6,000,000 $6,000,000
construct frontage road turnaround _. $5,000,000 $1,000,000
IH 35 Frontage Rd C-D and IH 35 @ Hester's Crossing Construct Frontage road collector-distributor Fall 2003 $7,650,000 $7,650,000
Hester's Crossing Bridge and replace Hester's Crossing Bridge .
Replacement _ $6,500,000 $1,150,000
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 $31,379,911
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 $4,980,000
Traffic Signals Various locations Design and construct traffic signals 2000 $800,000 $800,000
Traffic Signal Coordination FM 1325/Louis Henna McNeiVlH 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 $5,240,000
Transportation Consulting Miscellaneous consulting work in supoort of N/A $200,000 $200,000
transportation program • •
3-YEAR ELEMENT TOTAL $109,875,918 $285,978,631 $395,932,168 $87,661,356 $2,242,570
LEGEND EXHIBIT Page 1 of 1
a=State/Federal Fund Amendment#8
b=Private • b' Updated 10/20/03
c-1997 CO Transportation D rtArr
d=Williamson County 3
e-City Utility Fund
DATE: November 7, 2003
SUBJECT: Transportation System Development Corporation - November 13, 2003
ITEM: 6. Consider a resolution approving amendments to the Transportation
Capital Improvement Plan (TCIP) to supplement funding to existing
projects and to add new projects for roadway improvements on IH-35
at Hesters Crossing and in the Chandler Road/Westinghouse Road
area.
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 % sales tax established for the purpose of transportation improvements.
The TCIP is being amended to supplement funding for the following existing projects: Forest
Creek Drive, IH-35 Area Improvements and the IH-35 Frontage Road and Hester's Crossing
Bridge Replacement. This amendment will also reallocate unused funds from the recently
completed IH-35 Turnarounds at FM 1325 / Louis Henna Boulevard. The proposed
Amendment is for $2,242,570.00. The Total Round Rock Transportation System
Development Corporation Funding with the amendment is $109,875,918.00.