HomeMy WebLinkAbout(0102) M&C 21-0243City of Fort Worth, Texas
Mayor and Council Communication
DATE: 04/06/21 M&C FILE NUMBER: M&C 21-0243
LOG NAME: 202022 PROJECT RESOLUTION
SUBJECT
(ALL) Adopt Attached Resolution Expressing Support of Proposed Transportation Projects for the Tarrant County 2021 Transportation Bond Program Call for Projects and
the Intent to be Fiscally Responsible for Fifty Percent Cost Participation
RECOMMENDATION:
It is recommended that the City Council adopt the attached resolution expressing support of the proposed transportation projects for the Tarrant County 2021 Transportation
Bond Program call for projects and the intent to be fiscally responsible for the fifty percent cost participation.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to take actions so that identified City projects can be considered for inclusion in the upcoming Tarrant
County bond program for fifty percent funding on a reimbursement basis.
Tarrant County continues to experience significant population growth, placing demands on the current transportation system. Tarrant County recognizes that as the county
continues to grow to an estimated three million residents by 2045, it will require a maturing local arterial system that connects to expanded highways designed to facilitate the
efficient movement of goods and people. The Tarrant County Commissioners Court (Commissioners Court) supports the development of a new Tarrant County Transportation
Bond Program (Program) designed to meet the critical transportation infrastructure needs across Tarrant County through the shared financing of strategically significant
transportation projects. The Program goals include increasing mobility, reducing congestion, enhancing safety and improving connectivity.
The Program is comprised of three main categories including a call for projects category that is designed to leverage resources with municipalities to maximize the cost-
effectiveness of each bond funded project. Projects in this category will require a local funding match of at least fifty percent (50%) of the total project cost identified in the
municipality's project submittal. For the 50 percent matching program, the County requires a resolution from the City Council supporting the proposed projects and certifying
the local funding commitment with a description of the proposed funding plan.
The deadline for submissions is April 16, 2021 and a project evaluation committee to be appointed by the Commissioners Court will evaluate the projects and recommend a
list of projects to the Commissioners Court for consideration.
City staff has identified 13 thoroughfares, 12 intersections, 15 traffic signals and a special project in partnership with the City of Euless that meet the criteria for submittal to
Tarrant County. The projects are shown in the tables below along with preliminary funding figures, all subject to funding availability.
2022 Bond Program
Arterials/2021
Tarrant County
Bond
Recommended
Partnership
Projects
Amount Eligible
Project No.
Project
Limits
Council District
County Precinct
Estimated Total
for County 50%
Other City
Proposed City 2022
Project Cost
Bond Match
Funding
Bond Funding
1
Trinity
Boulevard
Phase 2
Salado Trail to Thames
Trail
5
1
$11,200,000.00
$5,600,000.00
J
$525,000.00
$5,075,000.00
ell
r
Boat Club to MarineCreek Creek Pkwy
2
4
$31,000,000.00
$14,500,000.00
$12360,000.00
$4,140,000.00
Willow Creek Drive to
3
Avondale
Haslet Rd
east Fort Worth city
7
3
$44,900,000.00
L$21,450,000.00
$12,580,000.00
$10,870,000.00
limit (John Day Rd)
Bonds Ranch
4
Rd and
US Hwy 287 SB SR to
7
3,4
$20,800,000.00
$10,400,000.00
$2,000,000.00
$8,400,000.00
Wagley
Wagley Robertson Rd
Robertson Rd
Boat Club Rd (FM
5
W J Boaz Rd
West Half
Rd 0) to Elkins School
2, 7
4
$20,800,000.00
$10,400,000.00
$1,900,000.00
$8,500,000.00
6
Park Vista
Blvd
er Haslet Rd - 415'
rNlimberland
7
3
$4,800,000.00
$2,400,000.00L$2,200,000.00
$200,000.00
Ray White Rd
South
Mirage Drive - Wall
Price Keller
4
3
$9,600,000.00
$4,800,000.00
$1,000,000.00
$3,800,000.00
Keller Hicks
Rd
Lauren Way -Park
Vista Blvd
7
3
$9,600,000.00
$4,800,000.00
11,200,000.00
$3,600,000.00
Wall Price Keller Rd to
9
Ray White Rd
North
bridge north
4
3
$13,000,000.00
$6,500,000.00
$1,400,000.00
$5,100,000.00
of Camrose St
10
Meacham
Blvd Phase 2
FM156 to IH-35W
2
4
$34,300,000.00
$17,150,000.00
$2,000,000.00
$15,150,000.00
11
Heritage
Wagley Robertson Rd
7
3
$51,200,000.00
$25,600,000.00
$3,200,000.00
$22,400,000.00
Trace Pkwy 1
to Saginaw Boulevard
12
Intermodal
Parkway
FM 156 to Old Blue
Mound Rd
7
3
112,000,000.00
$6,000,000.00
$5,100,000.00
$900,000.00
Everman
13
Parkway
(grade
Rosedale Springs Ln
8
1
$51,100,000.00
$25,550,000.00
$4,165,000.00
$21,385,000.00
separated
to Cameron Hills Pt
crossing)
TOTAL
$314,300,000
$155,150,000.00
$49,630,000.00
$109,520,000.00
2022 Bond Program Preliminary Intersection
Improvement
List /
2021 Tarrant County Bond Recommended
Partnership
Projects
Estimated Total
Proposed City 2022
Project No.
Project
CD
Project Cost
Bond Funding
Jacksboro Hwy @ W Northside Dr/N University Dr (TxDOT)
$ 1,600,000.00
$ 800,000.00
McCart Ave @ Westcreek Dr
$ 2,600,000.00
$ 1,300,000.00
Camp Bowie Blvd @ Bryant Irvin Rd (TxDOT)
3
$ 3,000,000.00
$ 1,500,000.00
Camp Bowie Blvd @ Horne St (TxDOT)
3
$ 2,700,000.00
$ 1,350,000.00
N Tarrant Pkwy @ N Beach St
�4
$ 4,500,000.00
$ 2,250,000.00
FAltamesa
Blvd @ Woodway Dr
�6
$ 3,000,000.00
$ 1,500,000.00
7
Forest Hill Dr @ Royal Crest
�8
$ 2,700,000.00
$ 1,350,000.00
E Berry St @ S Riverside Dr (TxDOT)
8
$ 2,900,000.00
$ 1,450,000.00
Trinity Blvd @ Euless South Main St
5
$ 2,000,000.00
$ 1,000,000.00
10
S Hulen St @ W Risinger Rd
�6
$ 2,700,000.00
$ 1,350,000.00
11
Bryant Irvin Rd @ Oakmont Blvd
�6
$ 1,600,000.00
$ 800,000.00
12
Main St- Downtown Signal Corridor ( seven signals)
$ 3,500,000.00
$ 1,750,000.00
Total
1
$ 32,800,000.00
$ 16,400,000.00
2022 Bond Program —Traffic Signals Project Recommendations
2021 Tarrant County Bond Recommended Partnership Projects
Estimated Project Proposed City 2C
Project CD
Total Cost Bond Funding
1 I
Brentwood Stair Rd & Cooks Ln
15
I $600,000.00
$300,000.00
Ephriam Ave & 24th St
2
$600,000.00
$300,000.00
John T White & Cooks Ln
5
$600,000.00
$300,000.00
Trinity Blvd and Reggis Ct
5
$600,000.00
$300,000.00
John T White & Sandy Ln
5
$600,000.00
$300,000.00
N. Beach Street @ Ray White Rd
5
$600,000.00
$300,000.00
Bailey well Rd & Twin Mill Blvd
7
$600,000.00
$300,000.00
Alta Vista Rd & Bray Birch Dr
7
$600,000.00
$300,000.00
9
Western Center Blvd & Sandshell Rd
4
IF
$600,000.00
$300,000.00
10
Basswood Blvd & Old Santa Fe Trail
[12�
$600,000.00
$300,000.00
11
Race St & Shelby Rd/Everman Pkwy
8
$600,000.00
$300,000.00
12
Wichita St and Martin St
8
$600,000.00
$300,000.00
13
[Summer Creek Rd and W Risinger Rd
6
$600,000.00
$300,000.00
14
Cranbury Rd and Welch Ave
6
$600,000.00
$300,000.00
15
Forest Park Blvd and W 10th St
9
$600,000.00
$300,000.00
Total
$ 950005000.00
$ 45500,000.00
Special Project in Partnership with City of Euless
2021 Tarrant County Bond Recommended Partnership Project
Amount Eligible
Estimated Project
Proposed City 2022
Project
Limits
for County 50%
City of Euless Funding
Total Cost
Bond Funding
ni
Bond Match
Flineoad
Highland Drive to Industrial Blvd'
E
$2,800,000.00
$1,400,000.00
$700,000.00
$700,000,00
Approval of this M&C and adoption of the attached resolution will serve as the City Council formally expressing its support for the City's proposed projects for the Tarrant
County 2021 Bond Program and its commitment to providing City funding as noted.
A large portion of the City's funding is tied to these projects being recommended for the City's 2022 Bond Program. Therefore the City's funding commitment is contingent on
the projects' inclusion in the County Bond Program, successful passage of that program, and required voter approval for the City's 2022 Bond Program.
Staff is currently developing the submittal packages for Tarrant County including conceptual schematics. Upon approval of this Mayor and Council Communication, staff will
finalize the City of Fort Worth's submittal package to Tarrant County per the Tarrant County 2021 Bond Program Policy.
These projects are located in all COUNCIL DISTRICTS.
A Form 1295 is not required because: This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that approval of this recommendation will have a future fiscal impact on City funds. While no current year impact is anticipated from this
action, any effect on expenditures and revenues will be budgeted, upon approval of the City Council, in future Fiscal Years and will be included in the long-term financial
forecast.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: William Johnson 7801
Additional Information Contact: Raul Lopez 2457
Expedited