4B-R-09-03 - 2/26/2009 RESOLUTION NO. 09-03
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 26th day of February, 2009 .
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT CORPORATION
By: bel
ALAN MCGRAW, President
ATT
s/(Me6 K:.vir1' , Secretary
0:\WDOX\RESOLUTI\rrtsdc\0903.DOC/rmc
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM •
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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project Nams ., :. '�,, ." , ?co)aet Llmifs ,� ..„ � <--WortcDudptloh; ,, collotructtan Date„ Coryioptfdn , ng.� 'i „« � ,;Fundtri'� -
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Preliminary engineering to establish alignment Summer 2008 $21,818,000 $21,818,000 $400,000
Arterial A From Joe Maggio Boulevard to 1000 feet south and ROW requirements.P.S.&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
Arterial M Jefterey Way lane divided arterial
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 end
swimming pool. :
Design,purchase light-of-way and construct 4- Winter 2006 $12,898,314 $1,135,895 b $14,034,209 EXHIBIT
Old Settler's Blvd./Kiphen Road(CR 113) From FM 1480 to CR in lane divided arterial $1,000,000 d $1,000,000
$212,352 a $212,352
Acquire ROW for highway relocation and relocate Fall 2008 $8,562,384 $8,200,000 a '$16,762,384 12
FM 1460/AW Grimes 900'North of US79 to Old Settler's Blvd. City utilities. Preliminary engineering and final a
P.S.&E.Construction of MAD 4. .ry tt A tt
Construct Greenlawn Interchange with IH 35 Not Scheduled $0 $12,000,000 a $12,000,000 [i
Greenlawn Interchange At IH 35
Relocate ramps,widen frontage mad,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 Heaters CrossingConstruct Frontage mad collector-distributor and Spring 2007 $17,880,000 $17,880,000
Bridge Replacement IH 35 @ Hester's Crossing replace Neuters Crossing Bridge
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
Traffic Signals Various locations
Construct 4-lane divided highway Winter 2005 $9,662,745 $3,000,000 a $12,662,745
US 79 From FM 1460 to CR 195
Miscellaneous consulting work In support of On-going $906,351 $906,351 $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 620 to 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 $616,000 $616,000 $616,000
US 79 at North Mays 1000 feet in all directions of intersection left tums for all approaches,signal improvements
and pedestrian accomodations
Design MAD 4 Spring 2010 $711,000 $711,000 $711,000
Arterial M(M-5) University Boulevard to Chandler Creek tributary
Chandler Creek tributary to Cypress Cove Design MAD 4 Spring 2010 $772,500 $772,500 $772,500
Arterial M(Md) (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 turns Spring 2010 $535,000 $535,000 $535,000
South Mays at Gattis School Road 1000 feet In all directions of intersection lanes,signal improvements and pedestrian
accomodatlons
Design MAD 4 Spring 2010 $776,000 $778,000 $776,000
Arterial L-2 From Arterial M to the north IH-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 Creekbend Boulevard
Design MAD 4 Spring 2010 $350,000 $350,000 $350,000 •
AW Grimes Boulevard From Louis Henna to the southern ETJ
Property Acquisition for Round Rock Avenue 210 Round Rock Ave.Lots 8 and 9,Block 23 of Property Acquisition $325,000 $325,000 $325,000
realignment. Round Rock Original Plat.
Total Current Projects $106,762,936 $41,091,013 $0 $147,853,949 $11,211,052 $325,000
1 $80,435,135 $254,129,892 $334,565,027 -$1,809,125 $0
(see page 2)Total Completed Projects
Total TCIl'Projects , $1874198,071 e :.,$9,40:1:,p,;7; 8325,000"
$295,220 905 $482 418 976 n
- TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM '
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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riz?*,11410,A'.:',''''',:':A,',e':::',5 :::ill':.P'Ofc,tP4i1P '5,,Ver, 7;-°C,'X6.44;.!i04009,4,127,1?&,,,,,*i!i.:07-00iiici)Oti4t4:,M`paiRkil, ',;•'.!'01;;;:elikil'ii,,V4.,.F.:,: i4,0;',,,'Y ,4ii4kii:;;;„;77',,it$9,ritc#ati,o,fli.
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COMPLETED PROJECTS
From Double Creek Drive to 800'West of Forest 'Completed $2,805,712 $1,328,513 b $4,132,225 $60,065
Forest Creek
Ridge Subdivision $59,061 e $59,061
Completed $2,731,852 $2,731,852
Double Creek Drive From Gattis School Rd to MKT ROW
Completed $24,572,/68 , $1,902,701 b $26,55E,469
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd 0149 AAA e 6146 AAA
$1,313,217 e $1,313,217
Construct 4 lane divided arterial Completed $3,633,888 $86,533 b $3,720,401
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 $6,708,562
IH 35 Tumarounds FM 1325/Louis 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 Fall 2005 01,860,169 $1,660,169 -$575,441
Oakmont Drive(Arterial°S-) From Teravista to Chandler Road
Construct 4-lane divided roadway P011 2005 $1,249,590 $1,249,590 -$410
Teravista 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 052,328 $52,326
Prime Strategies
Construct 2-lane divided roadway Completed $1,162,071 $1,162,071
Red Bud Lane(CR 122,Phases 1&2) From Gattis School Road to CR 123
PS&E Design services;Construct 5-lane section,Completed $617,383 SO $817,363
Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bridge,Railroad crossing
$2,591,178 $140,264 $2,731,442 -$484,731
South Mays Street,Dell Way,Gattis School Road Realign streets,widen streets,extend streets Completed $4,720,270 $21,465 a $4,741,735
South Mayo Street Improvements
Extension&Delhvay/Boardwalk Connection I
Construct and Implement coordinated traffic 'Completed $99,597 $99,597
Traffic Signal Coordination FM 1325/Louis Henna McNeil/IH 35/RM 620 US 70 signal systems
• Reconstruct highway to,i lane divided highway 'Completed $2,285,892 $3500 000 a $5,785,892
US 79 From CR 195 to CR 110
• $300,000(est) $300,000
Acquire ROW for SH 45 'Completed $27,435,322 $215,200,000 a $242,635,322
Round Rock East City Limits to Round Rock West
SH 45 City Umits $26,000,000 d $26,000,000
(est)
,.-1!, ,,;,;•f;:::79tOrc:000#10 Projects ' • !4,:: .i.:$•.89,4,11!‘-.1i e $2..c.,4429Mggfi ',.; ' P;WP,4:q7',''‘•,:i41,45c19120,•' -
•
LEGEND Page 2 of 2
a=State/Federal Fund Amendment#23
b=Private Updated 02-11-09
c-GO&CO Transportation
d=Williamson County
a-City Utility Fund
2
•
DATE: February 20,2009
SUBJECT: Transportation System Development Corporation—February 26,2009
ITEM: 6A. Consider a resolution approving an amendment to the Transportation Capital
Improvement Program (TCIP).
Department: Transportation Services
Staff Person: Tom Word, P.E.,Chief of Public Works
John Dean,Transportation Planner
Justification:
Provide funding to acquire the property located at 210 Round Rock Avenue, also known as Lots 8 and 9,
Block 23 of the Round Rock Original Plat. The acquisition of this property is necessary for the
realignment of Round Rock Avenue in conjunction with the Downtown Master Plan.
Funding:
Cost: $325,000
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 % cent sales tax established for the purpose of
transportation system improvements that support economic development.
Public Comment:
Public hearing held on February 26, 2009 by the Round Rock Transportation System Development,
Corporation.