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4B-R-09-04 - 7/9/2009 RESOLUTION NO. 09-04 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 14th day of May, 2009 . ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION By: 0 "YVIPt----- . ALAN MCGRAW, President ATTEST: PIES TZ, S cretary TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION • ,Estimated Prior. Corporation Additional Project Name,-, " . Project Limits• • Work Description -Construction.Date Corporation : Other Funding' Total Cost Funding Corporation . - Funding Amendment tt23 Funding This _ - _ ... - Amendment Preliminary engineering to establish alignment Summer 2008 $21,818,000 $21,818,000 Arterial A From Joe DiMaggio 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 JeOerey Way lane divided arterial Conduct preliminary engineering,develop right of $486,000 $486,000 $486,000 Arterial C From RM 620 to Sam Bass Rd way map and acquire ROW for Arterial C at the intersection of RM 620 and Deepwood Drive ' Design,purchase right-of-way and construct 4- Winter 2006 $12,898,314 $1,135,895 b $14,034,209 EXHIBIT Old Settler's BIvdJKiphen Road(CR 113) From FM 1460 to CR 122 lane divided arterial - $1,000,000 d $1,000,000 $212,352 e $212,352 L, Acquire ROW for highway relocation and Fall 2008 $8,562,384 $8,200,000 a $16,762,384 8i FM 1460/AW Grimes 900'North of US79 to Old Settler's Blvd. relocate City utilities.Preliminary engineering a iv A IT and final P.S.&E.Construction of MAD 4. .0 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 mad tumamund IH 35 Frontage Rd OD and Hester's Crossing Construct Frontage mad collector-distributor and Spring 2007 $17,880,000 $17,880,000 Bridge Replacement IH 35 @ Hester's Crossing replace Hester's 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 $4,650,000 $4,650,000 $220,000 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 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 Wyoming Springs Drive From RM 620 to Brightwater Boulevard Design and construct MAD 4 Fall 2009 $2,750,000 $2,750,000 Red Bud Lane Phase 4 From CR 123 to Woodland Loop Design intersection Improvements including dual Fall 2009 $120,000 $120,000 -$496,000 US 79 at North Mays 1000 feet in all directions of Intersection left toms for all approaches,signal improvements and pedestrian accomodations Design MAD 4 Spring 2010 $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 Arterial M(M-4) (includes bridge) Design MAD 4 Spring 2010 $235,000 $235,000 Cypress Cove Extension Cypress Boulevard to Arterial M - Design intersection Improvements including tums Spring 2010 $535,000 $535,000 South Mays at Gattis School Road 1000 feet in all directions of intersection lanes,signal Improvements and pedestrian accomodations Design MAD 4 Spring 2010 $776,000 • $776,000 Arterial L-2 From Arterial M to the north IH-35 frontage mad Design MAD 4 Spring 2010 $1,289,000 $1,289,000 Arterial M(M-3) Cypress Cove extension to Paloma Design MAD 4 Spring 2010 $910,000 $910,000 FM 3406 Chisholm Trail to Creekbend Boulevard Design MAD 4 Spring 2010 $350,000 $350,000 AW Grimes Boulevard From Louis Henna to the southern ETJ Includes reconstruction of Main Street,extension • $325,000 $325,000 $325,000 of Blair Street,and the realignment of RR _ Main Street,from Harris to N.Mays;Liberty,from Avenue onto Liberty.Also Includes traffic signals Round Rock Avenue realignment Round Rock Avenue to Burnet Street;Blair Street, at the new RR Avenue-Liberty-Blair from Main Street to Liberty. intersection,Liberty and N.Mays,and Main Street and Mays.Creates a'Town Green'where RR Avenue currently exists between Liberty and Mays. Total Current Projects $106,972,936 $29,091,013 $0 $136,063,949 $325,000 $210,000 (see page 2)Total Completed Projects $80,827,135 $254,129,892 $334,957,027 $0 $392,000 1 TotalTCT Projects • ' ,' 5187,600,071 $283,220,905 $471,020,976 $325,000, ' $602,000+ • TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM - ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION - - Estimated Prior Corporation Additional Project.Nm ae' Protect Limits ' • ^ Work Description Construction'Date- Corporation ' „,Other,Funeing- ' Total cost Funding Corporation .. Funding This . Funding - I-' - Amendment823 - _ -- -_ .. - -. - - ,. Amendment COMPLETED PROJECTS From Double Creek Drive to 800'West of Forest Completed $2,805,712 $1,326513 b $4,132,225 Forest Creek Ridge Subdivision $59,061 e $59,061 Completed $3,123,852 $3,123,852 $392,000 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 5148 AAA n 5140 AAA $1,313,217 e $1,313,217 • Construct 4 lane divided arterial Completed $3,633,868 $86,533 b $3,720,401 Greenlawn Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 e $547,139 • Construct frontage mad tumamunds Completed $3,533,562 $3,175,000 a $6,708,562 IH 35 Turnarounds FM 1325/Louis Henna/Hesters Crossing $328,000 c $328,000 • Aitematives 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 $1,660,169 $1,660,169 Oakmont Drive(Arterial•S') From Teravista to Chandler Road Construct 4-lane divided roadway Fall 2005 $1,249,590 $1,249,590 Teravista Fmm IH-35 to Oakmont Drive Construct half of a 4-lane divided roadway Spring 2007 $1,191,392 $1,191,392 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&2) From Gattis School Road to CR 123 PS&E Design services;Construct 5-lane section,Completed $617,363 $0 $617,363 Red Bud Lane(CR 122,Phase 3) From CR 123 to US 79 Bridge,Railroad crossing $2,591,178 $140,264 $2,731,442 . South Mays Street,Dell Way,Oaths School Road Realign streets,widen streets,extend streets Completed $4,720,270 $21,485 e $4,741,735 South Mays Street Improvements Extension&Deliway/Boardwalk Connection FM 1325/Louis Henna McNeiVIH 35/RM 620 US Construct and implement coordinated traffic Completed $99,597 $99,597 Traffic Signal Coordination 79 signal systems Reconstruct highway to 4 lane divided highway Completed $2,285,892 $3,500,000 a $5,785,892 US79 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 SH 45 Round Rock East City Limits to Round Rock West City Limits $26,000,000 d $26,000,000 (est) Total Completed Protects, ` , $80,827,135 .$254,129,892 ,, ` -:•$334,957,027.', , :.$0; . ' $392,000] LEGEND Page2of2 a=State/Federal Fund Amendment#24 b=Private Updated 04-24-09 c-GO&CO Transportation , d=Williamson County e-City Utility Fund , • • 2 • DATE: May 7,2009 SUBJECT: Transportation System Development Corporation—May 14,2009 ITEM: 7A. 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: Torn Word, P.E.,Chief of Public Works Operations Justification: Public testimony is required prior to considering the following amendments to the TCIP: a. Provide funding to reconstruct the traffic signal at US 79 and Sunrise Road in the amount of $220,000. b. Provide funding in the amount of$4,108,000 to construct the Main Street extension,from the IH-35 northbound frontage road to Harris Street. c. Provide funding in the amount of$9,100,273 for the realignment of Round Rock Avenue with Liberty Avenue;this project includes the connection of Blair Street, reconstruction of Main Street between Harris and Mays, and a traffic diverter at the intersection of Liberty Avenue and Burnett Street. d. Provide funding in the amount of$486,000 to acquire a portion of the right-of-way for the Arterial C (Deepwood extension). e. Provide funding in the amount of$392,000 for right-of-way reimbursement for Double Creek Drive. f. - Reduce funding by$496,000 for the US 79 at North Mays intersection improvement project. Funding: Cost: $13,810,273.00 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 May 14,2009 by the Round Rock Transportation System Development Corporation.