R-11-03 - 6/23/2011 RESOLUTION NO. 11-03-
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 23rd day of June, 2011.
ROUND ROCK TRANSPORTATION SYSTEM
DEVELOPMENT CORPORATION
By: �1
ALAN MCGRAW, President
ATTEST: /
MES K'. TZ, Secreta
C:\Documents and Settings\swhite\Local Settings+Temporary Internet Files`Content.Outlook`04E4OFIZ\Res RRTSDC Amending TCIP(06-23-I I)(00224832).DOCrmc
•
• TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
4 - Prior Corporation oAdditionet
Estimated Corporallon Funding
Project Name Project Limits - Work Description Construction Date` Other Funding Total Cost Funding Amendment
Corporation Funding626 . This Amendment
827
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.B E.Construction of
US 79 Railroad overpass.Protective ROW purchase
From Old Setters Boulevard to approximatelyDesign,purchase right-of-way and construct 4- Winter 2010 $3,572,000 $3,572,000 $21,673
North Mays Extension Jegeray 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 Settler's Blvd.Mlphen Road(CR 113) From FM 1460 to CR 122 lane divided arterial $1,000,000 d $1,000,000
$212,352 e $212,352
Acquire ROW for highway relocation and relocate Spring 2009 55,997,449 $8,949,872 a $14,947,321 -$2,564,935
City utilities.Preliminary engineering and final - $2,741,000b
$562,500 d
FM 1460/AW Grimes University Boulevard to 900'North of US79 P.S.SE.Construction of MAD 4. $10,000,000 f -
Construct railroad grade separation FY 2013 $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 end 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 Griffis 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 the extension of Main Street over lake Creek TBD $1,200,000 $1,200,000
Main Skeet Project 1 Main Skeet extension,IH 35 to San Saba ' to the IFI-35 frontage mad;includes the purchase of
necessary right-of-way
Main Street,Sen Saba to Blair Street with storm Design and construct Main Street rematch nen Spring 2010 55,160,000 $5,160,000 $750,000
Main Street Project 2,3 and 7 sewer on Blair Street constmcuon in Bl
SWDT.Includes storm sewer on air
Street from Main Street to Florence Street
• Design the realignment of RR Avenue onto Liberty TBD $964.000 $964,000
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 Liberty/Mays intersection and the design of Main
Street between Blair and Mays Streets
. Design and construct Chisholm Trail Road as a MAD Spring 2012 $3,300,000 $3,300,000 53,300,000
Chisholm Trail 3 1900 feet north of Wolle Lane to Wolle Lane 4,and build a puhlio road to Special Event Center
Property
Ongoing $1,478,000 $1,478,000 $1,500,000 -521,673
Major Maintenance Program Various locations Major maintenance of various arterials throughout the ,
City
Ongoing $500,000 . $500,000
Merle!Improvement Program Various locations Design and construct projects which remove
' bottlenecks in the system. •
Summer 2013 $13,567 $452,270 $465,837 $13,567
Railroad Quiet Zones UPRR,between CR 172 and St Williams Create a Railroad Quiet Zone between CR 172 and SL
Williams Street
Total Current Projects $72,414,861 $35,107,454 6 $93,718,815 $494,260 $1,250,000
(see Page 3)Total Completed Projects 5115,221,172 $261,172,658 $376,393,829 68,047,821 -$109,477
Total TCIP Projects _ - $187,636,033' $296,280,112 $470,112,645 ::$7,553,561' $1,140,523
EXHIBIT
b
1 ..DD
5 "An .
TRANSPORTATION CAPITAL IMPROVEMENTS PROGRAM
. ROUND ROCK TRANSPORTATION SYSTEM DEVELOPMENT CORPORATION
Prior Corporation Additional
•
Estimated Corporation Funding
Project Nemo Project Limits Work Doseriptton Construction Date Other Funding .Total Cost Funding Amendment
Corporation Funding 626 This Amendment
_ 627
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 a $59,061
Completed $3,123,852 $3,123,852
Double Creek Drive From Oaths School Rd to MKT ROW
Completed $24,099,542 $1,982,701 b $26,082,243 -$473,000 -226
AW Grimes Blvd(Arterial B)' From US 79 to Louis Henna Blvd 5140.595 a 6140.000
$1,313,217 a $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 11-1 35 Frontage Road $547,139 a $547,139 -
Construct frontage road tumarounds Completed , $3,533,562 $3,175,000 a $6,708,562 '
18 35 Turnarounds FM 1325/Louis Henna/Hester's Crossing - $328,000 c - $328,000
Alternatives to alleviate congestion WA $92,203 $92,203
Feasibility Study IH-35&RM 620 end 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 $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 $1,162,071 $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 end implement coordinated traffic Completed $98,888 $98,888 -0709
Traffic Signal Coordination FM 1325/Louis Henna McNeil/IH 35/RM 620 U579 signal systems •
US 79 From CR 195 to CR 110 Reconstruct highway to 4 lane divided highway Completed $2,285,892 $3,500,000 a $5,785,892
$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 -$1,007,858
US 79 From FM 1480 to CR 195
Relocate ramps,widen frontage road,end Completed $9,563,980 54,042,766 a $13,606,746 -$705,110
IH 35 Area Improvements from Westinghouse Road to FM 1431 construct frontage road turnaround
•
IH 35 Frontage Rd GD and Nester's Crossing Construct Frontage road collector-distributor and Completed $16,171,294 516,171,294 -$1,708,706
Bridge Replacement IH 35 C@ Hester's Crossing replace Hester's Crossing Bridge
Design Intersection Improvements including duel 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 eccomodations
Design MAD 4 Reprioritized $0 $0 -$711,000
Arterial M(M-5) University Boulevard to Chandler Creek tributary
Chandler Creek tributary to Cypress Cove(includes Design MAD 4 Reprioritized $2.500 $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 Reprloritized $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 $376,749 $376,749 . -$109,251
Arterial C From RM 62010 Sam Bass Rd way map end acquire ROW for Arterial C al the
Intersection of RM 620 and Deepwood Drive
;Total Completed Projects , $115,221,172` $261,172,658. $376,393,829, 48,047,821 4109,4771
LEGEND
a=State/Federal FundAmendment#27
b=Private Updated 06-23.11
2 c-GO&CO Transportation
• d=Williamson County
e-City Utility Fund
(-American Recovery and Reinvestment Act _ • '