4B-R-09-05 - 7/9/2009 RESOLUTION NO. 09-05
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 9th day of July, 2009.
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT CORPORATION
By: d7
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ALAN MCGRAW, President
ATTE .
IZS ILCLq�'¢�, Secretary
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TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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ng corporation e•,nT1—1
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Preliminary engineering to establish alignment Summer 2008 $21.818,000 $21,818.000
From Joe Maggio Boulevard to 1000 feet south and ROW requirements. P.S.8 E.Construction
Arterial A
of US 79 of Railroad overpass. Protective ROW purchase
From Old Settlers Boulevard to approximately 112.enseigdniv,ipduerdchaanseeriarirt-of-way and construct 4- Winter 2009 03,550.000 - $3,550,000
Arterial M
Jeremy Way
, -
Conduct preliminary engineering,develop right of $486,000 $486,000 " $486,000
way map end acquire ROW for Arterial C at the
Arterial C From RM 820 to Sam Bass Rd
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
Old Settlers Blvd./Kiphen Road(CR 113) From FM 1460 to CR 122 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
FM 1460/AW Grimes 900'North of US79 to Old Settlers Blvd. City utilities.Preliminary engineering and final
P.S.8E.Construction of MAD 4.
Relocate ramps,widen frontage road,and Fall 2005 $10,269,090 $4,042,768 a $14,311,856
IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround
IH 35 Fronte Rd C-D d Hters Crossi
Construct Frontage road collector-distributor and Spring 2007 $17,880,000 $17,880,000
agenesng
Bridge Replacement IH 35(d)Heaters Crossing replace Hesters 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 $4,850,000 $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 ala 4-lane divided roadway Spring 2009 95,016,552 $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 turns 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
Design MAD 4 Spring 2010 $772,500 $772,500
Chandler Creek tributary to Cypress Cove
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 turns 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 5776.000 $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
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
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EXHIBIT
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TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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:.' `"FCorporation bhe1otal.Ct Funding;GonsuetonDae ;. Corpantgo} g Amendment#24 AmendmeBt#25•••.: .,
D ign the cxicnsien of Main Street ov r Lakc Creek Fell 2010 $1,200,000 $1,200,000 $1,200,000
Main Street Project 1 Main Street extension,IH 35 to Sen Saba to the 114.35 frontage road;includes the purchase of
necessary rightof•way
Main Street Project 2 Main Street,San Saba to Brown Street Design and construct Main Street to match new Spring 2010 $2,600,000 02,800,000
construction in SWOT. $2,800,000
Main Street Project 3 Mein Street,Brown to Blair fittest Design and construct Main Street to match new Spring 2010 $1,400,000 $1,400,000 $1,400,000
construction in SWDT.
Summer 2010 $216,000 - $216,000 $216,000
Main Street Project 4 Main Street,Blair to Mays Design Main Street between Blair and Mays;includes
the design de signal at the Mays/Main intersection
Round Rock Avenue/Uberty Avenue realignment Liberty Avenue,from Round Rock Avenue to Mays Design the realignment of RR Avenue onto Summer 2010 $748,000 $746,000 $423,000
Project 5 Street. Liberty Avenue;Includes the design of a signal at
the Liberty/Mays Intersection
Design and install storm sewer from the Blair/Main Spdng 2010 $210,000 $210,000 $210,000
Downtown Storm Sewer Project 7 Blair Street,front Main to Florence Street Street intersection to the Blair Strut/Florence Street
intersection.
Total Current Projects $113,221;836 $29,091,013 $0 $142,312,949 $210,000 $6,248,000
(see page 3)Total Completed Projects $80,827,135 $254,129,692 $334,957,027 $392,000 $0
Total 1 CIP Prole is 5194,048 07i 5283,220'905 $477,289,978 $802 000 58,248,000
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TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
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ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
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,.<.... 'PilAiaiiiiiie4i,O160,1:iiiiiti:::: ;.'.::: :.'.;.'.. -"1,.;.:'.r.I;;;:-*Oit",ii .iii;tfai:"::,.,';';..''.'".: ':Constructiontte;:'', Corporation : ... - other Funding ., , : ,.tetafCeet '..••.. ,.•.iiiiiehfa,,,,
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COMPLETED PROJECTS
From Double Creek Drive to 800'West of Forest Completed $2,605,712 $1,326,513 b $4,132,225
Forest Creek
Ridge Subdivision
$59,061 a_ $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 13) From US 79 to Louis Henna Blvd 0149 PPP n 0149 PAP
$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 road turnarounds Completed $3,533,562 $3,175,000 a 56,708,562
11135 Turnarounds FM 1325/Louis Henna/Hesters 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 $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 From 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 $1,182,071 $1,162.071
Red Bud Lane(CR 122,Phases 1&2) From Gattis School Road to CR 123
PSB 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,Gattis School Road Realign streets,widen streets,extend streets Completed $4,720,270 $21,465 a $4,741,735
South Mayo Street Improvements
Extension&Dellway/Boardwalk Connection
Construct and implement coordinated traffic Completed $99,597 $99,597
Traffic Signal Coordination FM 1325/Louis 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 $5,785,892
00 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)
Total Completed p.,tojet* ...,..tS89,827,135'1 ,• ,E$254;129;892-...,...:; ;. '.'$334,957,027 ''f•',,., `$392;opo':1-:-...:::!..":-';-..:-,:lo,
LEGEND
a a State/Federal Fund Amendment#25
b a Private Updated 07-02-09
a-GO&CO Transportation
d a Williamson County
e-City Utility Fund
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DATE: July 2, 2009
SUBJECT: Transportation System Development Corporation—July 9, 2009
ITEM: 6A. 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 Word, P.E.,Chief of Public Works Operations
Justification:
Public testimony is required prior to considering the following amendments to the TCIP(please
reference the attached map for project locations):
A. Provide funding for Project 1 in the amount of$4,100,000 to design the Main Street extension
between the IH-35 north frontage road and San Saba.
B. Provide funding for Project 2 in the amount of$2,800,000 to design and construct Main Street
between San Saba and Brown Street.
C. Providefunding for Project 3 in the amount of$1,400,000 to design and construct Main Street
between Brown Street and Blair Street.
D. Provide funding Project 4 in the amount of$1,700,000 to design and construct Main Street
between Blair Street and Mays Avenue.
E. Provide funding for Project 5 in the amount of$3,250,000 to design and construct the
realignment of Round Rock Avenue onto Liberty Avenue. This project would include the
removal of existing Round Rock Avenue between Brown Street and Mays Avenue.
F. Provide funding for Project 7 in the amount of$210,000 to design and construct storm sewer
improvements along Blair Street between Main Street and Florence Street;this project would
provide storm sewer for the Main Street improvements.
Funding:
Cost: $13,460,000.00
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 July 9, 2009 by the Round Rock Transportation System Development Corporation.