4B-R-08-01 - 4/10/2008 RESOLUTION NO. 08-01
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 10th day of April, 2008 .
ROUND ROCK TRANSPORTATIO. YSTEM
DEVELOPMENT •• "• "T oi
By: 4_J
NY , -` W. L, President
ATTEST:
ffSr- F1ti , Secretary
O:\WDOX\RESOLUTMtsdc\0801.DOCIanc
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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Preliminary engineering to establish alignment Summer2008 $21,418,000 $21,418,000 019,768.000
Arterial A From Joe DiMagglo Boulevard to 1000 feet south and ROW requirements.P.S.B E.Construction
of US 79 of Railroad overpass.Protective ROW purchase
From Old Settlers Boulevard to approximately Design,purchase right-of-way and construct 4- Winter 2009 $3,550,000 $3,550,000 $3,550,000
fferey Way lane divided arterial
Arterial M Je
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 $12,888,314 $1,135,895 b $14,034,209 $411,792
Old Settlers BIvd.IKiphen Road(CR 113) From FM 1460 to CR 122 lane divided arterial $1,000,000 d $1,000,000
$212,352 e $212,352
Acquire ROW for highway relocation and relocate Fall 2008 $8,562,384 $8,200,000 a $16,762,384 $7,500,000
FM 1460/AW Grimes 900'North of US79 to Old Settler's Blvd. City utilities.Preliminary engineering and final
P.S.&E.Construction of MAD 4.
Construct Greenlawn Interchange with IH 35 Not Scheduled $0 $12,000,000 a $12,000,000
Greenlawn Interchange At IH 35
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 turnaround
IH 35 Frontage Rd GD and Resters Crossing Construct Frontage road collector-distributor and Spring 2007 $17,880,000 $17,880,000
Bridge Replacement III 35 @ Hester's Crossing replace Hester's Crossing Bridge
Construct 4-lane divided roadway Fall 2005 $2,235,610 $2,235,610
Oakmont Drive(Arterial"Si From Teravista to Chandler Road
Construct railroad grade separation FY 2008 $2,500,000 $8,500,000 a $11,000,000
RM 620 At Union Pacific Railroad
Design and construct traffic signals On-going $4,430,000 $4,430,000 $2,200,000
Traffic Signals Various locations
Construct 4-lane divided highway Winter 2005 $9,662,745 $3,000,000 a $12,662,745 $550,000 $100,000
US 79 From FM 1480 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 0656,351 $656,351
Transportation Consulting transportation programs and planning
Construct half of a 4-lane divided roadway Spring 2007 $2,000,000 $2,000,000
Arterial T From University Blvd to CR 112
Construct half of a 4-lane divided roadway Spring 2009 $3,400,000 $3,000,000 d $6,400,000 $3,400,000
Wyoming Springs Drive From RM 620 to Brightwater Boulevard
Total Current Projects 5100,712,494 $41,091,013 $141,803,507 $7,911,792 $29,568,000
(see page 2)Total Completed Projects $76,758,650 $254,129,892 $330,888,542 -$4,353,381 $0
Total TGIF pro efts £ �7 $1Wr+'�71,144'�'�a '"$?96,220,905 8472x682 049 ` $3,558 411 $29,56$,000
LEGEND
a=State/Federal Fund Page 1 of 2
b=Private Amendment#21
c-GO&CO Transportation Updated 03-24-08
d=Williamson County
e-City Utility Fund
EXHIBIT
b
73
1 B HAn •
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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; .,. , r . Aedment
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COMPLETED PROJECTS
From Double Creek Drive to 800 West of Forest Completed $2,745,847 $1,326,513 b $4,072,180 -$59,898
Forest Creek Ridge Subdivision
$59,081 e_ $59,081
Completed $2,731,852 $2,731,852
Double Creek Drive From Gattis School Rd to MKT ROW
Completed $24,572,768 $1,982,701 b $26,555,469
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd 0140 050 r 5140 111111
81,313,217 e $1,313,217
Construct 4 lane divided arterial Completed $3,633,868 $88,533 b $3,720,401 -$18,203
Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 e $547,139
Construct frontage road turnarounds Completed $3,533,562 $3,175,000 a $8,708,582
IH 35 Turnarounds FM 1325/Louis Henne/Hestefs Crossing
$328,000 c $328,000
Attematives to alleviate congestion N/A $92,203 $92,203
Feasibility Study IH-35 8 RM 820 and IH 35 8 US 79
Assist City In Interagency coordination for SH 45 Completed $52,328 $52,326
Prime Strategies
Construct 2-lane divided roadway Completed $1,162,071 $1,162,071 -$33,891
Red Bud Lane(CR 122,Phases 1&2) From Gattls School Road to CR 123
PS8 E Design services;Construct 5-lane section,Completed $817,363 $0 $617,363 -$300,000
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bridge,Railroad crossing
$3,075,909 $140,264 $3,216,173
South Mays Street,Dell Way,Gattis School Road Realign streets,widen streets,extend streets Completed $4,720,270 $21,465 e $4,741,735
South Mays Street Improvements Extension 8 Dellvay/Boardwalk Connection
Construct end implement coordinated traffic Completed $99,597 $99,587
Traffic Signal Coordination FM 1325/Louis Henna McNell/IH 35/RM 620 US 79 signal systems
Reconstruct highway to 4 lane divided highway Completed $2,285,892 $3,500,000 a $5,785,892
US79 From CR 105 to CR 110
$300,000(est) $300,000
Acquire ROW for SH 45 Completed $27,435,322 $215,200,000 a $242,635,322 43,941,589
SH 45 Round Rock East City Limits to Round Rock West
City Limits $26,000,000 d $26,000,000
(est)
` f,Total Completed Projects . , $76,758 65O ,'` ,c$254,129,892- 'w ;i$330;888 542 ._ ,$4,353 381.„ ;, -,s6,,,
LEGEND Page 2 of 2
a=State/Federal Fund Amendment 621
h=Private Updated 03-24-08
c-GO 8 CO Transportation
d=Williamson County
e-City Utility Fund
•2
DATE: April 1, 2008
SUBJECT: Transportation System Development Corporation - April 10, 2008
ITEM: 8A. Consider a resolution approving an amendment to the Transportation
Capital Improvement Program (TCIP) to adjust funding for existing
and proposed projects.
Department: Transportation Services
Staff Person: Thomas G. Martin, P.E., Director
Justification:
5. Provide funding for Arterial "A" in the amount of $19.768 million. The funds are
required to fully fund design, right-of-way acquisition, utility relocation, and
construction. The project limits are from Joe DiMaggio Boulevard to 1000 feet south of
US 79.
6. Provide funding for A.W. Grimes Boulevard improvements in the amount of $7.5 million.
These funds will be used in a potential partnership with Williamson County to widen A.W.
Grimes Boulevard to a 4-lane Major Arterial Divided cross-section; project limits will be
900' north of US 79 to 1000' north of University Drive.
7. Provide additional funding for the US 79 Gap project in the amount of $100,000.00.
These funds will be used for additional utility relocation expenses.
8. Provide additional funding for ten (10) new traffic signals in the amount of $2.2 million.
These signals will be installed at various locations throughout the city.
Funding:
Cost: $ 29,568,000.00
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 April .10, 2008 by the Round Rock Transportation System
Development Corporation.