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4B-R-06-01 - 2/9/2006 RESOLUTION NO. 06-01 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 9th day of February, 2006 . ROUND RO K T' SPO'T•TI• . •STE DEVELO.'M:. ► CO' ''�vj• � By: 'L" • WE , P esident ATTEST: fl..s .0.170Secretary @PFDesktop\::ODMA/WORLDOX/O:/WDOX/RESOLUTI/RRTSDC/0601.WPD/sC 2003 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION Work Description Construction Data Estimated Trans. Other Funding Total Cost Prior Trans. Additional Trans. Corp.Funding Corp Funding Corp Funding(this Project Name Project Limits (Amend W2) Amendment) Preliminary engineering to establish alignment WA $1,150,000 $1,150,000 Arterial A From US 79 to Forest Creek Drive and ROW requirements.Protective ROW purchase From Double Creek Drive to 800'West of Forest Completed $3,008,179 $1,294,526 b $4,378.319 Forest Creek Ridge Subdivision $77,614 8 Completed $2,850,000 $2,850,000 Double Creek Drive From Gattis School Rd to MKT ROW Fall 2000 $21,856,294 $1,982,701 b $24,846,355 $793.940 AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd $1,007,360 e Acquire ROW for Arterial C and construct Summer 2007 50 $0 Arterial C From RM 620 to Sem Bass Rd bicycle/sidewalk facility to access high school and swimming pool Design,purchase right-of-way end construct 4- Winter 2006 $11,188,906 $269,823 b $12,510,311 Kiphen Road(CR 113) From FM 1480 to CR 122 lane divided arterial $1,000,000 d $51,582 e Acquire ROW for highway relocation Completed $600,000 $8,200,000 a $8,800,000 FM 148D From US 79 to 1200'N of US 79 Construct 4lane divided arterial Completed $3,698,189 $88,533 b $4,331,861 Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 8 Construct Greenlawn Interchange with IH 35 Not Scheduled $0 $12,000,000 a $12,000,000 • Greenlawn Interchange At IH 35 Construct frontage road turnarounds Completed $3,533,562 $3,175,000 a $7,038,562 IH 35 Turnarounds FM 1325/Louis Henna/Hester's Crossing $328,000 c Relocate ramps,widen frontage road,and Fall 200558,269,090 $4,042,768 a $12,311,856 IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround ii IH 35 Frontage Rd C-0 and Raster's Crossing Construct Frontage road collector-distributor and Fall 2007 $9,780,000 $9,780,000 Bridge Replacement 35 5 Nester's Crossing replace Hesters Crossing Bridge Abernethies to alleviate congestion WA $87,400 $87,400 Feasibility Study IH-35 8 RM 620 and IH 35 8 US 76 Construct 4-lane divided roadway Fall 2005 $2,200,000 $2,200,000 $2,200,000 Oakmont Drive(Arterial"5) From Teravista to Chandler Road • Assist City In interagency coordination for SH 45 WA $52,326 $52,326 Prime Strategies Construct 2-lane divided roadway Fall 2004 5596,708 5596,706 Red Bud Lane(CR 122,Phases 1 82). From Goths School Road to CR 123 • PS8 E Design services;Construct 5-lane section, Spring 2008 $277,363 $0 $277,363 Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bridge,Railroad crossing $3,375,909 $140,264 $3,516,173 Construct railroad grade separation FY 2008 $2,500,000 $8,500,000 a 011,000,000 RM 620 at Union Pacific Railroad _ Round Rock East City Limits to Round Rock West Acquire ROW for SH 45 FY 2000 0215.200,000 a $272,578,911 SH 45 City Limits $31,378,911 528,000,000 d • fest) South Mays Street,Dell Way,Oaths School Road Realign streets,widen streets,extend streets August 2000 8 FY $4,880,000 521,465 a $4,901,465 South Mays Street Improvements Extension 8 DellwaylBoardwalk Connection 2001 Design and conehuct traffic signals On-going $1,400,000 $1,400,000 Traffic Signals Various locations FM 1325/Louis Henna McNeil/1H 35/RM 620 US Construct and implement coordinated traffic Completed $100,000 $100,000 Traffic Signal Coordination 79 signal systems Reconstruct highway to 4 lane divided highway Completed $2,375,882 03,500,000 a $8,175,892 US 79 From CR 195 to CR 110 $300,000(est) d Construct 4-lane divided highway Winter 2005 09,012,745 $3,000,000 a $12,012,745 US 79 From FM 1460 to CR 195 Construct4-lane divided roadway Fall 2005 $1,250,000 $1,250,000 $1,250,000 Teravista From IH-35 to Oakmont Drive Miscellaneous consulting work In support of WA $341,981 9341,961 Transportation Consulting transportation program 3-YEAR ELEMENT TOTAL 8125,759.433 9290.724.773 I $416,454106 $3,45E000 793.840 LEGEND Am d of 1 EXHIBIT a=State/Federal Fund Amendment#13 b=Private Updated 2/9106 0-1997 CO Transportation d=Williamson County e-City Utility Fund • .0 ttAtt DATE: February 3, 2006 SUBJECT: Transportation System Development Corporation - February 9, 2006 ITEM: 6.A. Consider a resolution approving an amendment to the budget for the Transportation Capital Improvement Plan (TCIP) to supplement funding for the A.W. Grimes Boulevard Project. The approval of this resolution will amend the Transportation Capital Improvement Program (TCIP) as follows: 1. To provide additional funding for the Public Road Crossing Agreement with the Union Pacific Railroad (UPRR) for the reconstruction of the railroad bridges, over A.W. Grimes Boulevard Phase 2, in the amount of $774, 557.00. The project limits for the roadway project are from Lake Creek to US 79 at FM 1460. 2. To reimburse UPRR for the cost of an independent review of the City's construction plans for the bridge over the proposed A.W. Grimes Boulevard in the amount of $19,383.00. The total cost of the amendment is $793,940.00.