R-11-02 - 3/10/2011 RESOLUTION NO. 11-02
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 10th day of March, 2011.
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT CORPORATION
B 4
Y•
0 Pet
ALAN MCGRAW, President
ATTEST:
`-•-
, Secretary
O:\wdox\S CC Ints\0112\1104\MUNICIPAL\00215740.D OC/rmc
•
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
°ry
"ESNtnaletl<`, Prior Coryareflon Addidonal o _
�,
p eName, .* . r� ,�. i Project Limits -. .; :.�. `� ,Work'Description.' ,. Construction Dale = 0111er Pending s ..Tel Cost ip FundingNnendment Corporation Funding
Co di`
rodct � r, tporetion Fun og g ,;4".,'1126 Thi,Amehdmerrt A26
Preliminary engineering to establish+alignment Summer 2011 $21,818,000 $21,818,000
Kenney Fort Boulevard(Arterial A) From Joe DiMaggio Boulevard to 1000 feet south of and ROW requirements.P.S.&E.Construction of
US 79 Railroad overpass.Protective ROW purchase
From Old Settlers Boulevard to approximately Design,purchase right-of-way and construct 4- Winter 2010 $3,550,000 $3,550,000
North Mays Extension Jeff erey Way lane divided arterial
Design,purchase right-of-way and construct 4- Winter 2006 512.898,314 $1,135,895 b $14,034,209
Old Settler's 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 $5,997,449 $8,200,000 a $14,197,449 -$2,564,935
FM 1460/AW Grimes 900'North of US79 to Old Settler's Blvd. City utilities.Preliminary engineering and final
P.S.&E.Construction of MAD 4.
Construct railroad grade separation FY2013 $2,500,000 $8,500,000 a $11,000,000
RM 620 At Union Pacific Railroad
Design and construct traffic signals On-going $5,150,000 $5,150,000 $500,000
Traffic Signals Various locations
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 $4,057,552 $1,553,565 d $5,611,117 -$959,000
Wyoming Springs Drive From RM 620 to Brightwater Boulevard
Design and construct MAD 4 Fall 2009 $1,427,000 $1,427,000 -$1,323,000
Red Bud Lane Phase 4 From CR 123 to Woodland Loop
Design Intersection improvements Including turns Spring 2012 $562,628 $562,628 $27,628
South Mays at Gattis School Road 1000 feet in all directions of intersection lanes,signal improvements and pedestrian
accomodations
Design MAD 4 Spring 2012 $910,000 $910,000
FM 3406 Chisholm Trail to Creekbend Boulevard
Design Ota extension viMain Street owl.lake('reek to TBD $1,200,000 $1,200,000 $1,200,000
Main Street Project 1 Main Street extension,IH 35 to San Saba the 81-75 t'nmtngc road;includes the purchase vi'
ry richt't=u•av
Main Street,San Saba to Blair Street with storm Design and construct Main Street to match ns Spring 2010 $4,410,000 $4,410,000 $4.410,000
Main Street Project 2,3 and 7 a,nslmcliun in SWDI'.Includes storm setrer on lllair
sewer on Blair Street Slrcel Ittmt Main$Inset n+Flnrence Slrtal
Design the realignment of RR Avenue onto Libeny TBD $964,000 $964,000 $639,000 •
Main Street,Blair to Mays Street and Liberty Avenue;includes the design of a signal at the
Round Rock Avenue/Liberty Avenue realignment Avenue,from Round Rock Avenue to Mays Street. Liberry/Mays intersection and the design of Main
Street between Blair and Mays Streets
Spring 2012 $3,300,000 $3,300,000 $3,300,000
Chisholm Trail 3 1900 feet north of Wolle Lane to Wolle Lane lkign;md construct Chisholm trail Road as a MAD 4.
and build a public road to Special Event('enter Property
Ongoing $1,500,000 $1,500,000 $1,500,000
2011 Major Maintenance Program Various locations Major maimcnancc nl'carious apodals throughoutthe
City
Summer 2013 513,567 $452,270 $465,837 $13,567
Railroad Quiet Zones UPRR,between CR 172 and St.Williams ('recta a w,ilnmd Quin l me Mlo ova CR IT_and St.
\Villianrs Sinxt
Total Current Projects $71,164,861 $21,054,082 $0 $92,218,943 $6,249,000 $494,260
(see page 3)Total Completed Projects $115,330,649 $261,172,658 $376,503,306 $0 -$8,047,821
-'77''''7 ,—' "''' . . r5 .,
Total TCIP ProleCts ,/ $186 465,10 $262 226,740 $466 722,260• - 1'241I,6.66 $765--,.! ,
EXHIBIT
1
TRANSPORTATION CAITALIMPROVEMENTS PROGRAM
R0uNDRODKTRANRRRTAN:NSYSTEDEyELOmENCORPO
CORPORATIONE
::',':f..'':t`:::'.;:".',:::,!;'1.;;,:'",?...:t..,'''...',':''. , •,,i.;: .::.:i,,,,.',:;.-.::.s.f,,,"-::,-,--,:,:,1'.',:,::",;iii..-.::'ViT,':'''';';-,-;:,',L''.-:-‘ ,.':-,•.1.' ,''''''''"''.!:'.'•:''''ia:;g:::::,,',',A,X.:::4:: iiii,;'..'t.':-,I ,..1',. ., ...:,:•:. ,'--, ,:e. .; i'4,...',Arii;;ijoi;C,:T74.aciiiiiii:::::,
!',...i.?1,)Name : ,:3,'-, ;,; <:A.:::;:gt.,','Pi.,:c#0cplit .J,,,,,ZAT.,,:•-Z5 '..‘i.,:',. ! I,.-:.,(Ii.pe,0cAp,09„IP,:1,.y;.,..,,x 's:9*p'1510iip,mci., --, -rposstlOeding1other Funding ,.,..,•.§„1-,,,?4,1p;itiA-:,Funding,mleroiOns Corporation Funding
',:',..,iiz.ws.6.!''.',-.' T-'::,, ,,;r't ,I,,a'r.,<''i.•,.,'',-,:`,:'','''Y,,,'.,,,,,..' 1)i,,,NQ:,:-.,-.',,A,,,,'.., c:7,,,,,,,.•,',2A.'',<•-,,Y,,,n',:.-.c,,,,,T;AN,,,..°0,-,,,,,,,,'. ,4N',zm,,,,0:.,-,:,,,,,-,,,,,,.:,'i,.,,,,,:,,,,:!,,,,-6.!--,,,,:.••,,,-,:ei, 0,:,,,:'.,,,.,.7.,•.',',.;,..,Fi.-.A ..; qu.:,,,i'b;P,w,,,-,',.",,,c-,v.:,,t,,,,,,.;,:i'...,,,:',.'.': .,:.1,-1, 70.!".!!!!!!6,
COMPLETED PROJECTS
Completed $2,805,712 $1.326,513 b $4,132,225
From Double Creek Drive to 800'West of Forest
Forest Creek
Ridge Subdivision $59,061 e $59,061
Completed $$12$852 $$12$852
Double Creek Drive From Gattis School Rd to MKT ROW
Completed $24,099.768 $1,982,701 b $26,082,469 -$473,000
AW Grimes Blvd(Arterial B) From US 79 to Louis Henna Blvd $149.999 c $149.999
$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 5547.139 e $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 c $328,000
Alternatives to alleviate congestion N/A $92,203 $92,203
Feasibility Study IH-35&RM 620 and hi 35 8 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 $1,249,590
Teravista From IH-35 to Oakmont Drive
Construct hall of a 4-lane divided roadway Spring 2007 $1,191,392 01.191,392
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 62> 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
Mt IRealign streets,widen streets,extend streets Completed - $4,720,270 $21,465 e $4,741,735
mprovements South Mays Street,Dell Way,Gals School Road
South ays Stree
Extension&Dellway/Boardwalk Connection
Construct and implement coordinated traffic signal Completed $98,888 $98,888 -$709
Traffic Signal Coordination FM 1325/Louis Henna McNeiVIN 35/RM 620 US 79 systems
Reconstruct highway to 4 lane divided highway Completed $2,285,892 $3,500,000 a $5,785,892
U579 From CR 195 to CR 110
$300,000 (est) $300,000
Acquire ROW tel SH 45 Completed $27,435,322 $215,200,000 a $242,635,322
H
Round Rock East City Limits to Round Rock West
S45
City Limits $26,000,000 d $26,000,000
(est)
Construct 4-lane divided highway Completed $8,654,887 $3,000,000 a $11,654,887 -$1,007,858
US 79 From FM 1460 to CR 195
Relocate ramps,widen frontage road,and Completed $9,563,980 $4,042,766 a $13,606,746 -$705,110
IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround
d Hester'
IH 35 FtRd CDCiConstruct Frontage road collector-distributor and Completed $16,171,294 $16,171,294 -$1,708,706
Bridge Replacement ronage ans rossng
IH 35 0 Hester's Crossing replace Hester's Crossing Bridge
Design intersection improvements including dual Completed $88,856 $88,856 -$31,144
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 -$711,000
Arterial M(M-5) University Boulevard to Chandler Creek tributary
D
Chandler Creek tributary to Cypress Cove(includesesign MAD 4 Reprioritized 52.500 $2,500 -$770,000
Arterial M(M.4)
bridge)
Design MAD 4 Reprioritized $0 $0 -$776,000
Arterial L-2 From Arterial M to the north IH-35 frontage road
Design MAD 4 Reprioritized $9,706 $9,706 -$1,279,294
Arterial M(M-3) Cypress Cove extension to Paloma
Design MAD 4 Reprioritized $0 $0 -$235,000
Cypress Cove Extension Cypress Boulevard to Arterial M
Design MAD 4 Reprioritized $0 $0 -$350,000
AW Grimes Boulevard From Louis Henna to the southern ETJ
Conduct preliminary engineering,develop right of Completed $486,000 $486,000
Arterial C From RM 620 to Sam Bass Rd way map and acquire ROW for Arterial Cat the
intersection of RM 620 and Deepwood Drive
'.:A0141:99P1P100rrdi"lS'.''' ' 7'''''''-'':-;e:; pi ...?g1,64p,:i t4.:',,,$2614458;'sr" , . 7,94496,,,,:gpi:.,,.50:4,<Asp;.,..;-?,,,,,,,A94702i
LEGEND
a=State/Federal Fund Amendment 826
b=Private Updated 03-10-11
2 c-GO&CO Transportation
d=Williamson County
• e-City Utility Fund