4B-R-05-34 - 4/14/2005 RESOLUTION NO. 05-34
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 14th day of April), 2005 .
ROUND ROCK TRANSPORTATION SY M
DEVELOPM ► .. C�.'P�:�• �N i
B y:
►. ,4_207r WELL, President
ATTEST:
4J. AAAlig4V4Secretary
@PFDesktop\::ODMA/WORLDOX/O:/WDOX/RESOLUTI/RRTSDC/0034.WPD/SC
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2003 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION .
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'' r,11 ;t,Pro)ect Name ,.. '' x d`yPrgect Umds -t t as # ',c 'r 1 c /t`1., a �, sem& .l•.; ,, m :-'e'..,,,,, t "s -v ,'..� v (Amend J(,0)�' .s+.•'Amend ",
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-,.,.��o...>/x��a.ast �+f , °',.,-..,.� ,� ,.. r.�. .>:,..� ( �;.-..�, .., <.rw., to hr.,t h?'.,'4� ., .; lr~.. 8, ,,...a:',,,,',-,...,,,'''441%-01.' ,. ,�i�..M�.-,..,n:t. .��a`�-tI,_�,Ss�*.�"'� �,p�;a. -„,�.� Zc^�g
Preliminary engineering to establish alignment and N/A $1,150,000 $1,150,000 $500000
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 $4,376,319 $54,438
Forest Creek Ridge Subdivision $77,614 e
Fall 2004 52,850,000 $2,850,000
Double Creek Drive From Gattis School Rd to MKT ROW
A.W.Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd Fall 2000 $21,062,354 $1,982,701 b $24,052,415 $261,000
$1,007,360 e
Acquire ROW for Arterial C and construct Summer 2007 $0 $0 -$800,000
Arterial C From RM 620 to Sam Bass Rd bicycle/sidewalk facility to access high school and
swimmingpool
Design,purchase right-of-way and construct 4-lane Fat 2006 $11,188,906 $269,823 b $12,510,311 $3,821,556
Kiphen Road(CR 113) From FM 1460 to CR 122 divided arterial $1,000,000 d
$51,582 e
Acquire ROW for highway relocation Fall 2003 $600,000 $8,200,000 a $8,800,000
FM 1460 From US 79 to 1200'N of US 79
Construct 4 lane divided arterial ' Complete $3,698,189 $86,533 b $4,331,861 -$126,811
Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 e
Construct Greenlawn Interchange with IH 35 Not Scheduled $0 $12,000,000 a $12,000,000 -$5,000,000
Greenlawn Interchange At IH 35
Construct frontage road turnarounds Completed $3,533,562 $3,175,000 a $7,036,562
IH 35 Turnarounds FM 1325/Louis Henna/Hesters Crossing $326,000 e
Relocate ramps,widen frontage road,and construct Summer 2004 $5,418,431 $6,418,431 $418,431
IN 35 Area Improvements from Westinghouse Road to FM 1431 frontage road turnaround
IN 35 Frontage Rd GD and Resters Crossing BridgeConstruct Frontage road collector-distributor and Winter 2005 $9,780,000 $9,780,000 $2,130,000
Replacement IH 35 W Hester's Crossing replace Resters Crossing Bridge
Alternatives to alleviate congestion N/A $87,400 $87,400 $87,400
Feasibilitiy Study IH-35&RM 620 and III 35&US 79
Assist Clty In interagency coordination for SH 45 N/A $52,326 $52,326 -$47,674
Prime Strategies
Red Bud Lane(CR 122,Phases 1&2) From Gattis School Road to CR 123 Construct 2-lane divided roadway Fall 2004 5596,706 $596,706 $596,706
PS&E Design services;Construct 5-lane section, $277,363 $0 $277,363 $28,000
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bridge,Railroad crossing $3,375,909 $140,264 $3,516,173 '
tabbies'
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Construct railroad grade separation Fall 2005 $2,500,000 58,500,000 a $11,000,000
RM 620 at Union Pacific Railroad
Round Rock East City Limits to Round Rock West Acquire ROW for SH 45 FY 2000 $215,200,000 a $272,576,911
OH 45 City Limits $31,376,911 $26,000,000 d
(est)
Realign streets, 2
South Mays Street,Dell Way&Gattis School Road widen streets,extend streetsAugust ugrs 2000 8 FY $4,860,000 $21,465 e $4,901,465 -$100,000
South Mays Street Improvements Extension 2001
Design and construct traffic signals 2000 , $1,400,000 $1,400,000 $600,000
Traffic Signals Various locations ""1'
Construct and Implement coordinated traffic signal Summer 2003 $100,000 $100,000
Traffic Signal Coordination FM 1325/Louis Henna McNeiVIH 35/RM 620 US 79 systems -
Reconstruct highway to 4 lane divided highway Completed 92,375,892 '$3,500,000 a $6,175,892 -$174,108
US 79 From CR 195 to CR 110 5300000(est) '
d
Construct 4-lane divided highway Spring 2005 $9,012,745 $3,000,000 a $12,012,745 $2,772,744 $1,000,000
US79 From FM 1480 to CR 195
Miscellaneous consulting work in supoort of N/A $341,961 $341,961 $141,981
Transportation Consulting transportation program
-•.,P r„4«^ 'O-YEAR;ELEMENT TOTAL, . .. ., •,-.v.$119,8$4R34,..11• EV-11$286;682A07 A _ ..•1 $408;348,841 $4,733,575 $1,430,068
LEGEND Page 1 of 1
a=State/Federal Fund Amendment#11
b=Private Updated 3/14/05
c-1997 CO Transportation
d=Williamson County
e-City Utility Fund.
DATE: April 8, 2005
SUBJECT: Transportation System Development Corporation April 14, 2005
ITEM: 7.A. Consider a resolution approving amendments to the Transportation Capital
Improvement Plan (TCIP) to supplement or reduce funding to existing
projects.
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 eliminate the $800,000 budget for the Arterial "C" Project. This project is beyond
the three (3) year planning horizon of the TCIP.
2. To increase the budget for the A.W. Grimes Blvd (Arterial "B") Project from
$23,791,415 to $24,052,415. The additional $261,000 is for utility relocation.
3. To increase the budget for the Kiphen Road (CR 113) Project from $8,688,755 to
$12,510,311. The additional $3,821,556 is for additional right-of-way and an
increase in the construction estimate for both Phase 1 and 2.
4. To reduce the budget for the Greenlawn Extension Project from $4,458,672 to
$4,331,861. The $126,811 reduction is in preparation for project close out.
5. To eliminate the $5,000,000 budget for the Greenlawn Interchange Project. Due to
changing TxDOT priorities, this project is moving beyond the three (3) year planning
horizon of the TCIP.
6. To increase the budget for the IH 35 Area Improvements Project from $6,000,000 to
$6,418,431. The additional $418,431 is for additional engineering.
7. To increase the budget for the IH 35 Frontage Road Collector/Distributor and Hester's
Crossing Bridge Replacement Project from $7,650,000 to $9,780,000. The additional
$2,130,000 is for TxDOT Construction Engineering and Administrative fees and an
increase in the construction estimate.
8. To reduce the budget for the South Mays Street Improvements Project from
$5,001,465 to $4,901,465. The $100,000 reduction is in preparation for project close
out.
9. To reduce the budget for the US 79 Project (CR 195 to CR 110) from $2,550,000 to
$2,375,892. The $174,108 reduction is in preparation for project close out.
10. To increase the budget for the US 79 Project (FM 1460 to CR 195) from $8,012,745
to $9,012,745. The additional $1,000,000 is for an increase in the construction
estimate.