R-11-06 - 9/22/2011 RESOLUTION NO. 11-06
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 September, 2011.
By: OUi !L/
ALAN MCGRAW, President
Round Rock Transportation System Development
ATTEST:
jQS , Secretary
O;\wdox\SCCInts\O1 12\1104\MUNICIPAL\00232651.DOC/rmc
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Amendment#28 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
_ ., ProjeiYNama �.•° ' -., ProjecCUmlts � _::. Work Deserlptioq - Constrpctlao Date= -Other Funding Total Cost �-FLnd!ng,,
- ., -{ Coryoratton FltnCirig T1ila/UiferWmeet
c�. °h „_ �, _ ., �Ainerttlmem X27 _,_aB26'
. ,-� - � •tea �, , c- ,, - ,r �.
- Preliminary engineering to establish alignment Summer 2011 $16,818,000 $8,000,000 d $24,818,000 -$5,000,000
Kenney Fort Boulevard(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
i
From Old Settlers Boulevard to approximately Design,purchase right-of-way and construct 4- Winter 2010 $3,571,673 $3,571,673 $21,673
North Mays Extension Jellerey Way lane divided arterial
Design,purchase right-of-way and construct 4- Winter 2006 $12,898,314 $1,135,895 b $14,034,209
Old Seltier's Blvd.lKiphen Road(CR From FM 1460 to CR 122 lane divided arterial $1,000,000 d $1,000,000
113) $212,352 a $212,352
•
Acquire ROW for highway relocation and relocate Spring 2009 $5,997,449 • $8,949,872 a $14,947,321
City utilities.Preliminary engineering and final $2,741,000 b
FM 1460/AW Grimes University Boulevard to 900'North of US79 P.S.&E.Construction of MAD 4.
• $562,500 d
$10,000,000 f
RM 620 At Union Pacific Railroad Construct railroad grade separation Fall 2017 $12,000,000 $12,000,000 • $9,500,000
Design and construct traffic signals,implement On-going $5,650,000 $5,650,000 $500,000
Traffic Signals Various locations signal timing plans .•
Miscellaneous consulting work in support of On-gong $906,351 $906,351
Transportation Consulting transportation programs and planning
Construct hall of a 4-lane divided roadway Completed $4,057,552 $1,553,565 d $5,611,117
Wyoming Springs Drive From RM 620 to Brightwater Boulevard
Design and construct MAD 4 Fall 2009 $1,427,000 $1,427,000
Red Bud Lane Phase 4 From CR 123 to Woodland Loop
Design intersection improvements including turns Spring 2012 $562,628 $562,628
South Mays at Gattis School Road 1000 feet in an directions of intersection lanes,signal improvements and pedestrian
accomodations
Design and construct intersection improvements Spring 2012 $910,000 - $910,000
FM 3406 Sam Bass Road to IH 35 at various intersections from Sam Bass Road to
IH 35.
Spring 2010 $5,160,000 $5,160,000 $750,000
Main Street Project 2,3 and 7 Main Street,San Saba to Blair Street with stone e,nign and construct Main Sinus in match new
am
sewer on Blair Street .waion in SWD I'.Includes storm saver on Blair
Street from Main Stant to Florence Street
Design a MAD 4 roadway,including plans, Winter 2012 $500,000 $500,000 $500,000
• FM1460 North to University Westinghouse Road to University Boulevard specifications and estimates,right-of-way
determination and utility coordination.
Design and construct Chisholm Trail Road as a MAD Spring 2012 $3,300,000 $3;300,000
Chisholm Trail 3 1900 feet north of Wolle Lane to Wolle Lane 4,and build a public road to Special limns Cheer
Property
Ongoing $11,478,327 $11,478,327 -$21,673 $10,000,000
Major Maintenance Program Various locations Major maintenance prtarimiarterials thmuglmuthe
City FY 12-17
Ongoing $1,100,000 $1,100,000 $500,000 $600,000
Arterial Improvement Program Various locations Deign and construct prgictis which remove
bottlenecks in the skstem.
Summer 2013 $13,567 $452,270 a $465,837
Railroad Quiet Zones UPRR,between CR 172 and St.Williams Creme a Railroad Quiet Zone between CR 172 and St.
William swots
Design and construct new amnia:and bait ramps. Summer 2015 $8,500,000 $8,500,000 $8,500,000
11-135 Ramp reversals and frontage Old Sellers Boulevard to US 79 ebibeman
te old omega, d add 44 a lane to the frontage
roads ends.Includes pedestrian ewam,dattdns and
envnroanenml documents.
Fall 2014 $4,000,000 $5,130,967 c $9,130,967 $4,000,000
Creek Bend Boulevard Creek Bend Circle to Wyoming Springs Drive akstgn and conswd a MAD 4 oo Reedwith a bridge
ter Bcushy Ctt•k and hairy Man Road.Includes all -
riphr-odwayacquisition.emin,mnental work.etc.
Winter 2012 $5,100,000 $6,111,605 c $11,211,605 $5,100,000
Chisholm Trail Road FM 3406 to Sam Bass Road Design and construct a MAD 4 roadway.including
relocation of utilities.eta. •
Fall 2013 $2,000,000 $2,000,000 $2,000,000
Design and construct sidewalk and pedestrian
Mays Street Brushy Creek bridge to the UPRR/Lake Creek hnprosemeers and add additional pasemcnl to allow a
Bridge n-nter turn lane within these limits.Work also
includes lighting on the UPRR bridge and gateway
features at the entrance to downtown
Design and construct street and pedestrian Fall 2013 $12,000,000 $12,000,000 $12,000,000
Southwest Downtown Various location in southwest downtown improvements on the remaining streets in
southwest downtown.Inlcudes San Saba,
Liberty,Blair.and Bagdad.
Summer 20t2 $2,500,000 • $2,649,730 g $5,149,730 $2,500,000
La Frontera Streets Various streets in La Frontes Design and construct road repairs for pavement
failures in la Frontes
Winter 2012 $100,000 $100,000 $100,000
Traffic Management Center Retain consultant to identify needs and priuritics fiv
• future traffic management center
Total Current Projects $120,550,861 $48,499,756 $155,747,117 $1,250,000 $50,300,000
E)<I/B 9 F (see page 3)Total Completed Projects $116,001,323 $261,172 658 $377,173,980 -$109,477 -$1,383,849
Total TCIP Projects '-$236,552;1&3 �',$3D9 672 414 y" ,$532;921 q98 T $1 140;523 -7$48 916r16i1
ufALP
Amendment#28 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
--" Y Pete Corpotetion °Additlortal '
;.E Estimated Corporatbn Funding
^'PreJeot Nome "': Protect Limits _ Work Descetptton "Construction Date Other Funding °,Total Cost -t- Funding-
•
'
- �oration FttnCing Tnls Amendment
COMPLETED PROJECTS
From Double Creek Drive to 800'West of Forest Completed $2,805,712 $1,326;513 b $4,132,225
Forest Creek Ridge Subdivision
$59,061 e $59,061
Completed $3,123,852 • $3,123,852
Double Creek Drive From Gattis School Rd to MKT ROW
Completed $24,099,542 $1,982,701 b 926,082,243 .9226
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd $149.999 c $149.999
' $1,313,217 a 91,313,217
Construct 4 lane divided arterial Completed $3,633,868 $86,533 5 $3,720,401
Greenlavm Extension From Louis Henna Blvd to IH 35 Frontage Road $547,139 a $547,139
Construct frontage road turnarounds Completed $3,533,562 $3,175,000 a $6,708,562
IH 35 Turnarounds FM 1325/Louis Henna/Hester's Crossing $328,000 0 $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 Completed $1,660,169 $1,660,169
Oakmont Drive(Arterial°S°) From Teravista to Chandler Road
Construct 4-lane divided roadway Completed $1,249,590 51.249.590
Teravista From IH-35 to Oakmont Drive
Construct half o1 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,Gattis School Road Realign streets,widen streets.extend streets Completed $4,720,270 $21,465 a $4,741,735
South Mays Street Improvements Extension&Dellway/Boardwalk Connection
Construct and implement coordinated traffic Completed $98,888 $98,888
Traffic Signal Coordination FM 1325/Louis Henna McNeil/0i 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
US 79 From CR 195 to CR 110
$300,000(e $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
. (e
• Construct 4-lane divided highway Completed $8,654,887 $3,000,000 a $11,654,887
US 79 From FM 1460 to CR 195
Relocate ramps,widen frontage road,and Completed 59,563,980 $4,042,766 a $13,606,746 .
IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround
IH 35 Frontage Rd GD and Hester's Crossing Construct Frontage road collector-distributor and Completed $16,171,294 $16,171,294
Bridge Replacement IH 35 et Hester's Crossing replace Hester's Crossing Bridge
Design intersection improvements Including dual Completed $88,856 $58,856
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 Reprioritized $0 $0
Arterial M(M-5) University Boulevard to Chandler Creek tributary
Chandler Creek tributary to Cypress Cove Design MAD 4 Reprioritized $2,500 $2,500
Arterial M(M-4) (includes bridge)
Design MAD 4 Reprioritized $0 $0
Arterial L-2 From Arterial M to the north IH-35 frontage road
Design MAD 4 Reprioritized 09,706 59,706
Arterial M(M-3) Cypress Cove extension to Paloma
Design MAD 4 Reprioritized $0 $0
Cypress Cove Extension Cypress Boulevard to Arterial M
Design MAD 4 Reprioritized $0 $0
AW Grimes Boulevard From Louis Henna to the southern ETJ
Iuures rho extension of Mam Street over fake Creek Reprioritized $111,480 $111,480 -$1,088,520
Main Street Project 1 Main Street extension,IH 35 to San Saba to the 8t-35 frontage road:includes the purchase of '
necessary right.rpwav
Round Rock Avenue/Uberty Avenue Main Street,Blair to Mays Street and Liberty Design the realignment of RR Avenue onto Reprioritized $668,671 $668,671 -$295,329
realignment Avenue,from Round Rock Avenue to Mays Street. Uberty Avenue;includes the design of a signal at
the Lihrdv/Mavc intPrSPellnn and Iha d�inn nl
Conduct preliminary engineering.develop right of Completed $376,749 5376,749 -$109,251
Arterial C From RM 620 to Sam Bass Rd •
vsy map and acquire ROW for Arterial C at the
intersection of RM 620 and Deepwood Drive
,N;: „ "-'::TotaICoitipletedProJect$1, " ,„r. ;;$116,001,323 : $261,172,658; a'$377x173980 . s-$109',477 41;383,649;
LEGEND
2 a=State/Federal Fund
b=Private Amendment#28
c-GO&CO Transportation Updated 09.22-11
d=Williamson County •
e•City Utility Fund
Amendment#28 TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
'� ;�' s s a Y •?+ .i '° r Prlor Corpotallon ,.AridNbnat ,v;,::
:`1 ,�.Proieei N01,e4., ; r -� .$pro3eot,Umtts ti•:/ `,tYork Oestri Ions sxi,Estimated`s OtherPueding ,:"• x Tmet:Cost .g_-. fontlieg Corporrattof}Funding .
�, �- '^-� �� Colts�tr�dmlon Oa a Corppratbn fundi s � - Thts emlmem,<.
s� `x, _ e,f*_ r _ze c" _ .,t_ nfr*5 r _ , ,� t . ..Vis:. <...A.4 , �5 _.. ~lust. ;tinendmeiH82T. B 8
' f American Recovery and Reinvestment Act
g-General Self Financed Construction
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Agenda Item No. 7A.
Consider a resolution approving an amendment to the Transportation Capital
Agenda Caption: Improvement Program(TCIP)to adjust funding for existing and future projects.
Meeting Date: September 22, 2011
This amendment to the Transportation Capital Improvement Program includes the following:
A. Reduce funding for Kenney Fort Boulevard between Joe DiMaggio Boulevard and Forest Creek Drive by
($5,000,000).
B. Increase funding for the RM 620 railroad grade separation project by$9,500,000.
C. Increase funding to the Traffic Signals project budget by $500,000. These funds will be utilized to coordinate
signals along corridors in Round Rock.
D. Provide $500,000 to design plans for Round Rock's northernmost section of A.W. Grimes Boulevard between
Westinghouse Road and University Boulevard.
E. Increase funding for the Major Maintenance Program by$10,000,000-these funds will be used over FY12-FY17.
F. Increase funding to the Arterial Improvement Program (Bottleneck Program) by $600,000 to fund bottleneck
along corridors in Round Rock.
G. Provide$8,500,000 for the IH-35 Ramp Reversal project, between FM 3406 and US 79.
H. Provide funding to the Creek Bend Boulevard project in the amount of $4,000,000, to supplement general
obligation bond funds.
I. Provide funding to the Chisholm Trail.Road project in the amount of$5,100,000 to supplement general obligation
bond funds.
J. Provide $2,000,000 in funding for the Mays Street project, between the Brushy Creek bridge and the Union
Pacific Railroad/Lake Creek bridge.
K. Provide$12,000,000 in funding for street improvements in Southwest Downtown. Streets included are San Saba,
Liberty, Blair and Bagdad.
L. Provide $2,500,000. in funding for the La Frontera street repairs. These funds will supplement general self-
financed construction funds already dedicated to this project.
M. Provide$100,000 in funding to study a Traffic Management Center.
N. Reduce funding to actual costs for the Main Street Extension project by($1,088,520).
0. Reduce funding to actual costs for the Round Rock Avenue realignment project by($295,329).
This amendment will result in a net increase to the TCIP budget of$48,916,151.