4B-R-07-04 - 2/24/2007 RESOLUTION NO. 07-04
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 24th day of May, 2007 .
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT CORPORATION
By. =_ ' WELL, Presi.ent
ATTEST:
1-A0y 1-111T14OfN Secretary
0:\wdox\RESOLUTI\rrtsdc\0704.WPD/rmc
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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Preliminary engIneedng to establish alignment N/A 01,650,000 $1.650,000
Medal A From US 79 to Forest Creek Drive and ROW requirements.Protective ROW
purchase
From Double Creak Drive to 800'West of Forest Completed $2,805,345 $1,326,513 b $4,190,919(
Forest Creek $59,061 e
Ridge SubdivIsion
Completed $2,731,852 52,850,000
Double Creek Drive From Gads Schooi Rd to MKT ROW
Fell 2000 024,572,788 01,982.701 b $28,018,685 5130,383
AW Grimes Blvd(Medal B) From US 79 to Louis Henna Blvd 5149.999 c
$1,313,217 e
Acquire ROW for Medal C and construct N/A $0 $0
Medal 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 2006 512,488,522 $1,135,895 b 514,834,769 $787,616
IOphen Road(CR 113) From FM 1460 to CR 122 lane divided arterial 51,000,000 d
$212,352 e
Acquire ROW for highway relocation and relocate Fall 2007 $1,062,384 $8,200,000 a $9,262,384 -$37,616
FM 1460 From US 79 to 1200'N of US 79 City utilities
Construct 4 lane divided arterial Completed $3,652,071 $86,533 b $4,285,743
Greenlawn Extension From Louie Henna Blvd to IN 35 Frontage Road $547,139 a
Construct Greenlawn Interchange with IN 35 Not Scheduled $0 $12,000,000 a $12,000,000
Greenlawn Interchange At IN 35
Construct frontage road turnarounds Completed $3,533,582 53,175,000 a 57,038,562
11135 Turnarounds FM 1325/Louis Henna/Hester's Crossing 5328,000 c
Relocate ramps,widen frontage road,and Fell 2005 $10,269,090 $4,042,766 a 514,311,856
IN 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround
IN 35 Frontage Rd C-D end Heater's Crossing
Construct Frontage road colleceor-dsMbutor and Spring 2007 517,880,000 517,880,000 $8,100,000
IN 35 0 Hester'.Crossing replace Hester's Crossing Bridge
Bridge Replacement
Alternatives to alleviate congestion N/A $92,203 $87,400
Feasibility Study IH-35 8 RM 620 and IN 35 8 US 79
Construct 4-lane divided roadway Fell 2005 $2,235,610 52,235,610
Oakmont Drive(Arterial'S) From Temvista 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 51,195,962 $1,195,962
Red Bud Lane(CR 122,Phases 1 8 2) From Gads School Road to CR 123
PS8 E Design services;Construct 5-lane section, Fell 2006 $817,383 SO 5617,363
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bridge,Railroad crossing 93,375.909 5140,264 $3,516,173
Construct railroad grade separation FY 2008 52,500,000 98,500,000 a $11,000,005
RM 620 At Union Pacific Railroad
SH 45 Round Rock East City Umite to Round Rock West
Acquire ROW for SH 45 FY 2000 $31,376,811 $215,200,000 a $272,576,911
City Umits $26,000,000 d
(est)
South Mays Street,Dell Way,Gatrle School Road Realign streets,widen streets,extend streets Completed $4,720,270 $21,465 a 54,741,735 -$49,383
South Maye Street Improvements Extension 8 DelNray/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/Louls Henna McNeil/1H 35/RM 620 US 79 signal systems
Reconstruct highway to 4 lane divided highway Completed $2,285,892 $3,500,000 a $6,085,892
US 79 From CR 195 to CR 110 5300,000(est)
d
Construct 4-lane divided highway Winter 2005 $9,012,745 $3,000,000 a 512,012,745
US 79 From FM 1460 to CR 195
Construct 4-lana divided roadway Fall 2005 $1,250,000 $1,250,000(
Teravlsta From IH-35 to Oakmont Drive
Miscellaneous consulting work in support of On-going $658,351 $656,351
Transportation Consulting transportation program.and planning
Construct half of a 4-lane divided roadway Spring 2007 52,000,000 52,000,000
Medal T From University Blvd to CR 112
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EXHIBIT LEGEND Page 1 of 1
a=State/Federal FundAmendment#19
b=Private Updated 6524/07
a c-GO 8 CO Transportation
.D
5 fy tf d=William son County .
A e-City Utility Fund
,
DATE: May 18, 2007
SUBJECT: Transportation System Development Corporation - May 24, 2007
ITEM: 6A. Consider a resolution approving an amendment to the Transportation
Capital Improvement Program (TCIP) to adjust funding for existing
projects.
This resolution will approve the following amendments to the TCIP. The amendments total
$831,000.
1. Provide additional funding for A.W. Grimes Boulevard Phase 2 in the amount of
$130,363. The funds are required to fully fund a contractor claim caused by the
Union Pacific Railroad delay. The project limits are Lake Creek to US 79 at FM 1460.
2. Provide additional funding for Kiphen Road (CR 113) in the amount of $787,616. A
portion of the funds are required to fully fund a contractor claim caused by utility
relocation (Southwestern Bell Telephone, Time Warner Cable, ATMOS Gas and TXU
Electric Delivery) and right-of-way acquisition delays. The other portion of the funds
is required for new wastewater manholes and a fire hydrant, as well as establishing a
five percent construction contingency. The project limits are FM 1460 to CR 122.
3. Reduce funding for FM 1460 in the amount of $37,616 for close out of completed
tasks. The funds are included in the Kiphen Road amendment. The project limits
are Old Settlers Blvd. to 0.9 miles north of US 79.
4. Reduce funding for the South Mays Street Improvements by $49,363 for project
close out. The funds are included in the A.W. Grimes Boulevard Phase 2
amendment. The improvements included South Mays Street, Dell Way, Gattis School
Road Extension and the Dell Way/Boardwalk Connection