4B-R-07-02 - 2/8/2007 RESOLUTION NO. 07-02
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 8th day of February, 2007 .
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT CORPORATION _
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TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Estimated Prior Corporation Additional
Project Name Project Limits Work Description Construction Date Corporation Funding Other Funding Total Cost Funding Amendment Corporation Funding
#16 This Amendment
Preliminary engineering to establish alignment N/A $1,650,000 $1,650,000
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 $2,605,345 $1,326,513 b $4,190,919
Forest Creek Ridge Subdivision $59,081 e
Completed $2.731.852 $2,850,000
Double Creek Drive From Gattis School Rd to MKT ROW
Fall 2000 $24,442,405 $1,982,701 b $27,965,723
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd $314,526
$1,226,089 e
Acquire ROW for Arterial C and construct N/A $0 $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 and construct 4- Winter 2008 $11,896,906 $1,135,895 b $14,047,153
10phen Road(CR 113) From FM 1460 to CR 122 lane divided arterial $1,000,000 d
$212,352 e
Acquire ROW for highway relocation and relocate Fag 2007 01.100,000 08,200,000 a 58.800,000 $500,000
FM 1460 From US 79 to 1200'N of US 79 City utilities
Construct 4 lane divided arterial Completed $3,652,071 $88,533 b $4,285,743
Greenlawn Extension Front 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
Greenlawn Interchange Al IH 35
IH 35 Turnarounds FM 1325/Louis HennaMestets Crossing Construct frontage road turnarounds Completed $3,533,562 $3,175,000 a ' $7,036,562
$328,000 c
Relocate ramps,widen frontage road,and Fall 2005 $10,269,090 $4,042,766 a $14,311,856
IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road lumaround
IN 35 Frontage Rd C-D and HesterDossing Construct Frontage road collector-distributor and Spring 2007 $9,760,000 $9,700,000
Bridge Replacement IH 35 Q Hester's Crossing replace Hester's Crossing Bridge
Alternatives to alleviate congestion N/A $92,203 $87,400
Feasibility Study IH-35&RM 620 and IH 35&US 79
Construct 4-lane divided roadway Fall 2005 52,235,610 52.235,610
Oakmont Drive(Arterial'5') From Teravista to Chandler Road
Assist City in interagency coordination for SH 45 Completed $52,328 $52,326
Prime Strategies
Construct 2-lane divided roadway Fall 2004 $1,195,962 $1,195,962 $48,000
Red Bud Lane(CR 122,Phases 1 8 2) From Gattis School Road to CR 123
PS&E Design services;Construct 5-lane section, Fall 2006 $617,363 $0 $617,363 $340,000
Red Bud Lane(CR 122,Phase 3) From CR 12310 US 79 Bridge,Railroad crossing $3,375,909 $140,264 03.516.173
Construct railroad grade separation FY 2008 $2,500,000 $8,500,000 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 $31,376,911 $215,200,000 a $272,576.911
SH 45 City Limits $26,000,000 d
(est)
South Mays Street,Dell Way,Gattis School Road Realign streets,widen streets,extend streets Completed $4,769,633 $21,465 e $4,791,096
South Mays Street Improvements Extension&Deliway/Boardwalk Connection
Design and construct traffic signals On-going $2,230,000 • $2,230,000
Traffic Signals Various locations
Construct and implement coordinated traffic Completed $99,597 $99,597
Traffic Signal Coordination FM 1325/Louis Henna McNeil/IH 35/RM 820 US 79 signal systems
Reconstruct highway to 4 lane divided highway Completed $2,285,692 $3,500,000 a $8,065,852
US 79 From CR 19510 CR 11$ $300,000(est)
d
Construct 4-lane divided highway Winter 2005 $9,012,745 $3,000,000 a $12,012,745
US79 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 On-going $656,351 $656,351 $350,000
Transportation Consulting transportation programs and planning
Construct half of a 4-lane divided roadway Spring 2007 $2,000,000 $2,000,000 $2,000,000
Arterial T From University Blvd to CR 112
TOTAL 5135,413.733 5292.298.306 5427.325,384, $2.388,000 5850,000
LEGEND ■ Page 1 of 1
b=State
Privaederal Fund �' �' Updated ent#107
c-GO&CO Transportation
d=Williamson County
e-City Ut ily Fund
DATE: February 6, 2007
SUBJECT: Transportation System Development Corporation Board Meeting - February 8, 2007
ITEM: 7.A. Consider a resolution approving an amendment to the Transportation Capital
Improvement Program (TCIP) to adjust funding for existing projects.
Department: Transportation Services
Staff Person: Thomas G. Martin, P.E., Director
Justification:
The following amendments to the TCIP are being considered:
1. Provide additional funding for A.W. Grimes Boulevard Phase 2 for $550,000. The funds are
required for projected contractor claims associated with delays caused by the Union Pacific
Railroad. The project limits are US 79 at FM 1460 to Lake Creek.
2. Provide additional funding for FM 1460 for $500,000. The funds are required for relocating and
removing City utilities prior to widening FM 1460 by the Texas Department of Transportation.
The project limits are Old Settlers Blvd. to 0.9 miles north of US 79.
3. Provide additional funding for the IH 35 Frontage Road Collector/Distributor and Hester's
Crossing Bridge Replacement Project for $9,000,000. The funds are required to fully fund the
City's portion of the project.
4. Provide additional funding for Transportation Consulting in the amount of $350,000. The funds
are required to prepare the 10-year update to the Transportation Master Plan and increase the
available budget for general transportation consulting.
Funding:
Cost: $ 10,400,000
Source of funds: 4B-Round Rock Transportation System Development Corporation
Outside Resources: N/A
Background Information:
The TCIP is a multi-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 system improvements that support economic development.
Public Comment:
Public hearing held on February 8, 2007 by the Round Rock Transportation System Development
Corporation.