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4B-R-06-02 - 3/23/2006 RESOLUTION NO. 06-02 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 23rd day of March, 2006 . ROUND ROCK T' " SPORTAT • EM DEVELOP B y: ;.✓4/// r WELL President ATTE T: Af , Secretary @PFDeSktop\::ODMA/WORLDOX/O:/WDOX/RESOLUTI/RRTSDC/0602.WPD/SC 2003 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION ii il f, .: S `� �: "� Rz. �.� a s,• 4. 7� t(�tnatod - � 'r10r•� tion sAd o '�e Name a ;, 'iz ,. ,1 s�,; DucripMen F ?,..:4t •r'igl�tct1°.Pato 0041iag0 cottto'r u ng •Pur+ ng;.',e,; ,g a - r".'...,;,..-i.e..,,,, ,,. ',, .. s Amagdma sire�.��c �•.... .,�� �f.., � ��Amriiitlmart Preliminary engineering to establish alignment N/A $1,650,000 51,850,000 $580,000 Arterial A From US 79 to Forest Creek Drive and ROW requirements.Protective ROW purchase From Doubts Creek Drive to 800'West of Forest l Completed $3,006,179 51,204,526 b $4,378,319 - Forest Creek Ridge Subdivision $77,614 e Completed $2,850,000 $2,850,000 Double Creek Drive From Gattis School Rd to MKT ROW ^J AW Grimes Blvd(Arterial B) From US 7910 Louis Henna Blvd Fell 2000 524,056,294 51,982,701 h $27,048,355 $793,940 $2,200,000 $1,007,360 8 Acquire ROW for Arterial C and construct Summer 2007 50 $0 Arterial C From RM 620 to Sam Bass Rd bicycle/sidewalk facility to access high school and swimming pool Design,purchase right-of-way end construct 4- Winter 2006 511,188,908 5269,823 b 512,510,311 IOphen Road(CR 113) From FM 1460 to CR 122 • lane divided arterial $1,000,000 d $51,582 8 Acquire ROW for highway relocation Completed $600,000 58,200,000 a $8,800,000 FM1460 From US 79 to 1200'N of US 79 • Construct 4 lane divided arterial Completed . $88,533 b $4,331,861 Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road 5547,139 e Construct GreeNawn Interchange with IH 35 Not Scheduled $0 $12,000,000 a 512,000,000 Greerlawn Interchange At IH 35 u Construct frontage road turnarounds Completed $3,533,582 $3,175,000 a $7,036,582 IH 35 Turnarounds FM 1325/Louis Henna/Hester's Crossing $328000 c Relocate ramps,widen frontage road,and Fall 2005 $10,269,090 $4,042,766 a $14,311,856 $2,000,000 IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround IH 35 Frontage Rd GD and HeslersCrosstng Construct Frontage road collector-distributor and Fall 2007 $9,780,000 $9,780,000 Bridge Replacement IH 35 @ Hester's Crossing replace Hester's Crossing Bridge Alternatives to alleviate congestion N/A $87,400 $87,400 Feastlity Study IH-35 8 RM 620 and IH 35 8 US 79 Construct 4-lane divided roadway Fall 2005 52,200,000 $2,200,000 Oakmont Drive(Arterial'S') From Teravista to Chandler Road Assist City In interagency coordination for SH 45 NW 352,326 $52,326 Prime Strategies Construct 2-lane divided roadway Fall 2004 5598,706 5596,706 Red Bud Lane(CR 122,Phases 1&2) From Oaths School Road to CR 123 PS8 E Design services;Construct 5-lane Spring 2008 $277,363 $0 $277,383 Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 section;Bridge,Retread crossing $3,375,909 $140,284 $3,518,173 Construct railroad grade separation FY 2008 $2,500,000 $8,500,000 a $11,000,000 RM 820 at Union Pacific Rairoad SH 45 Round Rock East City Limits to Round Rock West Acquire ROW for SH 45 2000 $31,378,811 5215,200,000$28,000,000 d $272,576,911 City Limits (est) South Mays Street,Deg Way,Gattis School Road Realign streets,widen streets,extend streets August 2000 8 FY $4,880,000 $21,465 e $4,901,485 South Mays Street Improvements 2001 Extension 8 Dellway/Boardwalk Connection Design and construct traffic signals On-going $2,230,000 $2,230,000 $830,000 Traffic Signals Various locations FM 1325A-oils Henna McNeVIH 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 $2,375,892 $3,500,000 a $6,175,892 US 79 From CR 195 to CR 110 $300,000(est) d Construct 4-lane divided highway Winter 2005 $9,012,745 $3,000,000 a $12,012,745 US 79 From FM 1460 to CR 195 Construct 4-lane divided roadway Fall 2005 $1,250,000 $1,250,000 Teravista From IH-35 to Oakmont Drive Miscellaneous consulting work In support of WA $341,961 $341,961 Transportation Consulting transportation program aCYKR:44,,,,,,,,ivtv3,Y RE'Eh1ENTT1TAD . :. '',*,,P1MWAF,5131i289433agv-' :5290,724.775' i.."3",,,''.0$4Ya2�1dT2O6, $793,940 $5,530,000 EXHIBIT LEGEND Page 1 of t a=State/Federal Fund Amendment#14 13 b=Private Updated 323/06 A c-1997 CO Transportation a d=Williamson County ',Alt e-City Wily Fund DATE: March 17, 2006 SUBJECT: Transportation System Development Corporation - March 23, 2006 ITEM: 7.A. Consider a resolution approving amendments to the Transportation Capital Improvement Program (TCIP) to adjust funding for existing projects. This resolution will approve the following amendments to the TCIP. The TCIP is being amended for the following: 1. To provide additional funding for Arterial "A" in the amount of $500,000. The funds are required for engineering service to design the US 79 and Union Pacific Railroad underpasses and miscellaneous roadway design. The project limits are Joe DiMaggio Boulevard to the Union Pacific Railroad. 2. To provide additional funding for A.W. Grimes Boulevard Phase 2 in the amount of $2,200,000. The funds are required for engineering services, surveying, construction inspection, relocation of water, wastewater, drainage and dry utilities, demolition of existing structure, street lighting, drainage and construction contingency. The project limits are Lake Creek to US 79 at FM 1460. 3. To provide additional funding for IH 35 Area Modifications in the amount of $2,000,000. The funds are required for additional engineering, Construction phase services, relocation of water and dry utilities, financial services, legal fees, construction of turn lanes for IKEA and entrance for McNeil Park and construction contingency. The project limits are Westinghouse Road to University Boulevard. 4. To provide additional funding for Traffic Signals in the amount of $830,000. The funds are required for design and construction of traffic signals at FM 3406 and Wyoming Springs Drive, FM 3406 and Creek Bend Boulevard, FM 3406 and Chisholm Trail Road, Gattis School Road and Surrey Drive, Gattis School Road and South Creek Drive, Gattis School Road and Via Sonoma Trail and University Boulevard and Sunrise Road.