4B-R-09-02 - 1/22/2009 RESOLUTION NO. 09-02
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 22nd day of January, 2009 .
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT CORPORATION
By: 0 071�
ALAN MCGRAW, President
ATTE —
I Me ? ' , Secretary
O:\WDOX\RESOLUTI\rrtsdc\0902.DOC/rmc
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TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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Preliminary engineering to establish alignment Summar 2008 $21,818.000 $21,818,000 $19,768,000 $400,000
Arterial A From Joe DiMaggio 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
lens divided arterial
Arterial M JeHerey Way
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 2006 012.808,314 51,135,895 b $14,034,209
Old Settler's Blvd./Kiphen Road(CR 113) From FM 146010 CR 122 lane divided arterial $1,000,000 d $1,000,000
$212,352 a $212,352
Acquire ROW for highway relocation and Fall 2008 0%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. relocate City utilities.Preliminary engineering
•
and final P.S.BE.Construction of MAD 4.
Construct GreeNewn Interchange with IN 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 $14,311,656
IN 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround •
IN 35 Frontage Rd C-D and Hesler'e Crossing Construct Frontage road collector-distributor and Spring 2007 517,880,000 $17,880,000
Bridge Replacement IH 35 4 Hester's Crossing replace Nester's Crossing Bridge
Construct railroad grade separation FY 2008 52,500,000 58,500,000 a 511,000,000
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 $100,000
US 79 From FM 146010 CR 195
Miscellaneous consulting work in support of On-going $681,351 $881,351 $250,000
Transportation Consulting transportation programs and planning
•
Construct half of a 4-lane divided roadway Spring 2009 $5.016,552 $3,000,000 d $8,016,552 $1,616,552
Wyoming Springs Drive From RM 62010 Brightwater Boulevard
Design and construct MAD 4 Fall 2009 $2,750,000 $2,750,000 $2,750,000
Red Bud Lane Phase 4 From CR 123 to Woodland Loop
Design Intersection improvements including dual Fall 2009 $816,000 $616,000 $616,000
US 79 at North Mays 1000 feet in all directions of Intersection left turns for all approaches,signal
improvements and pedestrian eccomodalions
Design MAD 4 Spring 2010 $711,000 $711,000 $711,000
Arterial M(M-5) University Boulevard to Chandler Creek tributary
Design MAD 4 Spring 2010 $772,500 $772,500 $772,500
Arterial M(M4) Chandler Creek tributary to Cypress Cove
(includes bridge)
Design MAD 4 Spring 2010 $235,000 $235,000 $235,000
Cypress Cove Extension Cypress Boulevard to Arterial M
Design intersection improvements including Spring 2010 $535,000 $535,000 $535,000
South Mays at Gallia School Road 1000 feet in all directions of Intersection turns lanes,signal improvements and pedestrian
eccomodalions
Design MAD 4 Spring 2010 $776,000 $776,000 $776,000
Arterial L-2 From Arterial M to the north IN-35 frontage road
Design MAD 4 Spring 2010 $1,289,000 $1,289,000 $1,289,000
Arterial M(M-3) Cypress Cove extension to Paloma
Design MAD 4 Spring 2010 $910,000 $910,000 $910,000
FM 3406 Chisholm Trail to Creakbend Boulevard
Design MAD 4 Spring 2010 $350,000 $350,000 $350,000
AW Grimes Boulevard From Louis Henna to the southern ETJ
Total Current Projects $106,212,936 $41,091,013 $147,303,949 $29,568,000 $11,211,052
(see papa 2)Total Completed Projects $80,435,135 $253,645,161 $334,080,296. $0 -$1,609,125
ot.TCifl4Tt flj .C%�„ tI : i. =-,4 X43,8 P.,,,071 g,;,,32 .1361 `"c.m'4 138'2.4--'' ,, 9!568000.g;.Sg:461 927
LEGEND
a=State/Federal Fund Page 1 of 2
b=Private ' Amendment#22
c-GO 8 CO Transportation EXHIBIT Updated 01-02-09
d=Williamson County
e-City Utility Fund
1 a
5 nAn
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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COMPLETED PROJECTS
From Double Creek Drive to 800'West of Forest Completed $2,805,712 $1,326,513 b $4,132,225 $60,065
Forest Creek Ridge Subdivision
$59,061 e $59,061
Completed $2,731,852 • $2,731,852
Double Creak Drive From Gallia School Rd to MKT ROW -
Completed $24,572,768 $1,982,701 b $26,555,4691
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd 0145.990 n S140 599
$1,313,217 e $1,313,217
Construct 4 lane divided arterial Completed $3,633,868 $86,533 b $3,720,401 •
Greenlawn EMension From Louis Henna Blvd to IH 35 Frontage Road $547,139 e $547,139
Construct frontage road tumarounds Completed $3,533,582 $3,175,000 a 56,708,562
IH 35 Tumarounda FM 1325/Louia Henna/Hester's Crossing $328,000 c $328,000
Alternatives to alleviate congestion N/A $92,203 $92,203
Feasibility Study IH-35&RM 620 and IH 35&US 79
Construct 4-lane divided roadway Fell 2005 $1,660,169 $1,660,169 -5575,441
Oakmont Drive(Arterial°S-) From Teraviste to Chandler Road
Construct 4-lane divided roadway Fell 2005 91,249,590 $1,249,590 -$410
Teravisla From IH-35 to Oakmont Drive
Construct half of a 4-lane divided roadway Spring 2007 $1,191,392 $1,191,392 -$808,608
Arterial T From University Blvd to CR 112
Assist City In interagency coordination for SH 45 Completed $52,326 $52,326
Prime Strategies
Construct 2-lane divided roadway Completed $1,162,071 $1,162,071
Red Bud Lane(CR 122,Phases 1 8 2) From Oaths School Road to CR 123
PS$E Design services;Construct 5-lane Completed $617,363 $0 $817,363
Red Bud Lane(CR 122,Phase 3) From CR 12310 US 79 section,Bridge,Railroad crossing
$2,591,176 -$344,467 $2,246,711 -$484,731
South Mays Street,Dell Way,Oasis School Road Realign streets,widen streets,extend streets Completed $4,720,270 $21,465 e $4,741,735
South Mays Street Improvements Extension&Dellway/Boardwalk Connection •
Traffic Signal Coordination FM 1326/Louis Henna McNeil/1H 35/RM 620 US Construct end implement coordinated traffic Completed $99,597 $99,597
79 signal systems
Reconstruct highway to 4 lane divided highway Completed 52,285,892 53,500,000 a $5,785,892
US 79 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
SH 45 Round Rock East City Limits to Round Rock West
City Limits $26,000,000 d $26,000,000
(est)
IlaaWa ,AcTOtAl *Ilia 0P►4100 VEriA •. ,SqX,35 5, ';'''t'Z'4845i'�.' 'I s,SAA:O§PPO Y : ,e Eso• lOSMIA$25
LEGEND Page 2 of 2
a=State/Federal Fund Amendment#21
b=Private Updated 03-24-08
c-GO&CO Transportation
d=Williamson County
e-City Utility Fund
••
2 •
DATE: January 15, 2009
SUBJECT: Transportation System Development Corporation—January 22, 2009
ITEM: 7A2. 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: Tom Martin, P.E.,Transportation Services Director
Justification:
Public testimony is required prior to considering the following amendments to the TCIP:
1. Provide funding to reimburse Behren's Ranch for their portion of Wyoming Springs Drive in
the amount of$1,616,552.00.
2. Provide funding for Arterial A in the amount of $400,000; these funds are to be used for
contingency on this project.
3. Provide funding in the amount of $60,065.00 for AT&T fiber optic relocation completed
during the Forest Creek project.
4. Provide funding for North Mays Extension (Arterial "M") Section M-3 in the amount of
$1.289 million; these funds are required to fully fund design of this project. The project
limits are from the extension of Cypress Cove to Paloma Drive.
5. Provide funding for North Mays Extension (Arterial "M") Section M-4 in the amount of
$772,500; these funds are required to fully fund design of this project. The project limits
are from the Chandler Creek Tributary to Cypress Cove (Arterial "L").
6. Provide funding for North Mays Extension (Arterial "M") Section M-5 in the amount of
$711,000; these funds are required to fully fund design of this project. The project limits
are from University Drive to the Chandler Creek Tributary.
7. Provide funding for Cypress Cove (Arterial "L") in the amount of $235,000; these funds are
required to fully fund design of this project. The project limits are from the North Mays
Extension to Cypress Boulevard.
8. Provide funding for Arterial "L" in the amount of$776,000; these funds are required to fully
fund design of this project. The project limits are from the north IH-35 frontage road to the
North Mays Extension.
9. Provide funding for Red Bud Lane in the amount of$2.75 million. The funds are required to
fully fund design, right-of-way acquisition, utility relocation, and construction. The project
limits are from C.R. 123 to Woodland Loop.
- CONTINUED ON NEXT PAGE -
10. Provide funding for the design of intersection improvements at the North Mays/US 79
intersection in the amount of$616,000.
11. Provide funding for the design of intersection improvements at the South Mays/Gattis
School Road intersection in the amount of$535,000.
12. Provide funding for A.W. Grimes Boulevard in the amount of $350,000; these funds are
required to fully fund the design of this project. Project limits are from Louis Henna to the
southern ETJ.
13. Provide funding for FM 3406 in the amount of $910,000; these funds are required to fully
fund the design of this project. Project limits are from Chisholm Trail Road to Creek Bend.
14. Provide funding for professional consulting services in the amount of $250,000. These
funds are required to perform preliminary engineering work on various projects throughout
the City.
15. Reduction to actual expenses for the following projects:
e. Red Bud Lane Phase 3, ($484,731.00)
f. Oakmont, ($575,441.00)
g. Tera Vista, ($410.00)
h. Arterial T(Seton Parkway), ($808,608.00)
Funding:
Cost: $9,401,927.00
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 % cent sales tax established for the purpose
of transportation system improvements that support economic development.
Public Comment:
Public hearing held on January 22, 2008 by the Round Rock Transportation System
Development Corporation.