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HomeMy WebLinkAboutIR 7141 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7141 �a4 soar�p� To the Mayor and Members of the City Council August 5, 1986 ss�s Xq. Subject: *} STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) 1. DESCRIPTION OF PROJECT f The Southwest Freeway, which will be an access-controlled facility on new alignment, will extend S.N. 121 (Airport Freeway) from its present terminus at I-35 W. southwesterly around the north and west sides of the Fort Worth Central Business District, across S.H. 199 (Jacksboro Highway) , continuing southerly across I-30, then southerwesterly across Hulen Street, and then southerly across S.H. 183 and I-30 (Loop 820), continuing southerly across projected westerly extensions of Alta Mesa, Sycamore School Road, Risinger Road, and McPherson Road, and connecting with F.M. 1902 at its intersection with F.M. 1187. The project, as planned will be developed with primary freeway lanes traversing the 17.3 mile route. Three (3) lanes of frontage roads will be constructed on each sides of the primary freeway lanes along the route from Hulen Street south to F.M. 1187. The total projected cost (1985-Dollars) for the project is $470,522,000. as follows: Construction _ Main Lanes (State) $290,038,000 Frontage Roads (local) 15,786,000 Right-Of-Way Dedicated (Public and private) $ 73,557,000 Purchased (State and local) 91,141,000 II. CURRENT STATUS OF PROJECT The State Department of Highways and Public Transportation (Highway Department) has until recently, had five classifications for project approval and development, ranging from "One Year Letting Schedule" to "Twenty Year Program Schedule". The Southwest Freeway project has been included in a recently added classification, the "Special Twenty Year Program Schedule". This category was added to accept and acknowledge projects with special local interest and local participation. Projects in this category may be moved to any of the other classifications at any time at the discretion of the State Highway and Public Transportation Commission (Highway Commission). ISSUED BY THE CiTY MANAGER FORT WORTH, TEXAS - INFORMAL REPORT TO CITY COUNCIL MEMBERS NO. 7141-P.2 ,0To the Mayor and Members of the City Council August 5, 1986 4,x P,�)o Subject: STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) The Southwest Freeway (S.H. 121) is in the "Special Twenty Year Program Schedule" at this time. As such, the Commission, at its February, 1986 Meeting authorized the Department to hire a consultant to prepare . preliminary designs, conduct environmental ' studies and hearings, obtain environmental approval for the alignment selected and to prepare right-of- way maps. The Highway Department Staff has now selected the consulting firm of Turner, Collie and Braden and is presently negotiating the specifics of the contract. By Minute Orders No. 83516 on August 29, 1985 and Minute Order No. 84185 on March 31, 1986 the Highway Commission cancelled the project's original alignment through the City' s Cultural District and authorized the Department to proceed with the new alignment located east of the Trinity River along Forrest Park Boulevard. Certain conditions stipulated by the Commission in Minute Order No. 83516 have now been accepted by both the City Council and the Tarrant County Commissioner's Court (M&C G-6454 on October 8, 1985 and Commissioner's Court Resolution dated November 25, 1985) . The conditions requiring local acceptance related to: (a) furnishing necessary R.O.W. from Hulen Street south to F.M. 1187; (b) donation of required R.O.W. owned by the City; (c) secure all necessary R.O.W. and adjust utilities from Hulen Street, northeast to I-35W. ; (d) provide for construction of frontage roads from Hulen Street south to F.M. 1187; and, (e) secure authority to obtain certain quantities of earth construction material at no cost to the State. With the acceptance of the above cited specific conditions by the City and Tarrant County, the Highway Department was authorized and directed by the Commission to: (a) proceed with actions stated above relative to hiring a consultant, etc.; (b) provide relocation assistance as may be required; (c) provide for the construction of main lanes, necessary frontage roads and interchanges between I-35W. and Hulen Street, and construction of main lanes from Hulen Street to F.M. 1187, "all as required by traffic and as funds become available"; and, (d) maintain the facility upon completion of construction. In chronological sequence: (a) the City Council on February 25, 1986 (Council Resolution No. 1125) adopted a "preferred westerly alignment" of the route between McPherson Road and F.M. 1187; (b) authorized the City's Transportation and Public Works Department to stake the center line of the adopted alignment from Hulen Street to F.M. 1187, and (c) required that, "as platting occurs along the route of the Southwest Freeway, property owners must dedicate appropriate rights-of-way and enter into Community Facilities Agreements for construction of the frontage roads." ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. �•"" August 5, 1986 UP80 iORT To the Mayor and Members of the City Council 1871) Subject: STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) �n On March 31, 1986, the State Highway Commission (Minute Order No. 84185) approved the "preferred southern alignment" between McPherson Road and F.M. 1187, as recommended by the City of Fort Worth, Tarrant and Johnson Counties, and the cities of Burleson and Cleburne "subject to the completion of staff studies, environmental reports and the public hearing process." III. STATUS OF RIGHT-OF-WAY REQUIREMENTS The City and/or the County will provide the right-of-way from Hulen Street to F.M. 1187 by dedication or by purchase with local funds. This is in response to the Highway Commission 's policy as announced in its public hearing on February 15, 1984. This policy applies to all highway construction through undeveloped areas. Based on this policy the City has asked for the dedication of a ±400 foot wide right-of-way from owners of property that the freeway will pass through. To date no dedication of property has been completed in the section between Hulen Street and McPherson Road. A majority of the owners of property in this section have agreed to dedicate the necessary right-of-way at the time that they final plat the adjacent property. The City Planning Commission has now noted this as a condition of final platting on at least one tract. As a condition for the Highway Commission's action on April 7, 1986 (Minute Order No. 84185), in accepting the preferred westerly alignment between McPherson Road and F.M. 1187, property owners in this section agreed to escrow appropriate conveyance documents for the required right-of-way. The Highway Commission ' s new policy regarding the dedication of required right-of-way by major property owners in undeveloped areas of new highway construction is not applicable to the segment of Southwest Freeway which extends from Hulen Street to I-35 W. In this already-developed area, the City and County will join with the State in the purchase of required right-of-way on a ratio of 90 percent State and 10 percent local . One of the major problems with proceedings in this fashion has been a concern by property owners that if they are the first to proceed with dedications of right-of-way, owners of property who dedicate later will, in some way, obtain more favorable consideration from the City. Other problems include getting continuous sections of right-of-way and entering of Community Facilities Contracts for the frontage roads so that usable sections of road can be constructed. In order to alleviate the expressed concern of property owners that others will get a "better deal " , staff will soon recommend for Council consideration and adoptation a uniform policy of right-of-way acquisition for the section of Southwest Freeway from Hulen Street to F.M. 1187. ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 7141-P.4 X64 Forrr�� To the Mayor and Members of the City Council August 5, 1986 ZZ Subject: STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) IV. STANDARD HIGHWAY DEVELOPMENT PROCEDURE A. Sequence of Events for Development of Main Freeway Lanes Under the standard Highway Department development procedure for planning, design and construction of the primary highway lanes and interchanges, the first contracts for construction, with a work order being issued, is projected for April, 1991, over 4 112 years from this date. The construction completion time for each contract let will depend on the actual work to be accomplished. Assuming a construction period of seven (7) years, the highway lanes and interchanges could be open for traffic in the summer of 1998. These projected dates are subject to numerous variables and represent staff's "best guess" scenerio, based on the following activates: October 1986 Highway Di"partment' s contract with Turner, Collie and Braden is finally approved and executed. March 1989 Consultant completes Environmental Impact Study, obtains Federal Highway Administration approvals, and completes right-of-way documents. State and local governments released to acquire right-of-way not previously dedicated or platted to the public and final design of construction plans is begun. October 1989 Highway Department begins final design to segments of freeway, either in-house or by consultant. October 1990 Final desi—gn of first segment(s) completed. Right-of-Way acquired and utilities relocated in area(s) of first contract(s). January 1991 Ti'ghway Commission allocates funding for construction of first segment(s). ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS NO. 7141-Pa5 August 5, 1986 I Jk? To the Mayor and Members of the City Council Subject: STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) Aeril 1991 First contract( s ) let for construction of interchanges and primary freeway lanes, work orders are issued. April 1998 Freeway from I-35W to F.M. 1187 is constructed and opened to traffic. B. "Best Guess" Construction Sequences The choice of construction sequence will greatly affect the time of completion and the utility of various segments. Staff presently anticipates the following construction sequence will be employed. August 1989 Complete construction of frontage roads and temporary cross-ovens from 1-20 south to Risinger Road. October 1993 Complete interchange ramps (open for traffic ) from 1-20 connecting with frontage roads to the south and extending to Risinger Road. Complete interchange ramps (open for traffic ) from 1-20 connecting with frontage roads to the north and extending to the West Fork of the Trinity River (west oT—H—uTen Street). March 1997 Complete construction of freeway main lanes from 1-35 to Jacksboro Highway (S.H. 199) with segments from S.H. 199 to 1-30 following shortly afterwards (Estimate 3 years for final design and 5 years for construction). March 1998 Complete construction of freeway (open for traffic) from 1-30 to Trinity River (west of Hulen Street). 1996 T—onstruction of freeway main lines from Trinity River south to Risinger Road (based on development in area and traffic growth, construction could begin in 1992 and be completed in 1996). Timing Contingent on Development Construction of frontage roads from Risinger Road to F.M. 1187 (Same for freeway main lane segment). -ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS NO. 7151-P.6 O '�^ TC*to To the Mayor and Members of the City Council August 5, 1986 Subject: STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) V. CONSIDERATION OF ALTERNATIVE METHODS FOR DEVELOPMENT AND FINANCING FREEWAY In recognition of the need for new methods to finance and expedite construction on high priority highway projects in fast growing urban areas of the State, the June 1984 Special Session of the Texas Legislature passed two bills (Transportation Corporation Act and Road Utility District Act) which can be utilized under certain conditions to expedite such projects. For the past several months, a City Staff Working Group has coordinated efforts to examine several potential alternative methods for financing and developing of the Southwest Freeway. While additional research is required on each of the alternatives being examined, sufficient progress has been made to lead staff to a belief that one or more of the options under consideration can possibly be utilized to better serve both public and private objectives in terms of time and money. The following section will summarize several potential financing and development alternatives for the Southwest Freeway. It is emphasized that staff is not now recommending the utilization of any of these options. Additional research will be required before such determinations can be made. A. Texas Transportation Corporation Act (Article 15281, V.T.C.S.) Transportation corporations created under this Act are public nonprofit corporations chartered by the Highway Commission to assist in the planning, promotion and development of state highways. They are thus chartered to perform an essential governmental function. On application by three or more persons, the Commission is authorized to approve the Articles of Incorporation and Bylaws, appoint the board of directors, and specify the particular project on which the corporation is to act on behalf of the Commission. Neither elected officials nor principal landowners in the project area may serve on the board but they are eligible for appointment as advisory directors. Once chartered, such corporation is an institution of purely public charity with the tax exemption of Article VIII, Section 2, of the Texas Constitution and under certain circumstances, is exempt from the franchise tax imposed by Chapter 171 of the Tax Code. Such corporations may also be qualified organization to which tax- deductible contributions may be made under Section 115 of the Tax Code, provided all other requirements for deductibility are met by the donor. Transportation corporations have all the powers necessary to work directly with landowners, local and state government agencies, and 01*1 elected officials in order to promote and develop the highway project, including: 1) performing preliminary and final alignment studies; - ISSUED BY THE CITY MANAGER FORT WORTH. TEXAS ^ INFORMAL REPORT TO CITY COUNCIL MEMBERS No./141-P. August 5, 1986 5A I To the Mayor and Members of the City Council -WR Subject: STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) 2) receiving contributions of land for rights-of-way and cash donations to be applied to the purchase of rights-of-way not donated and/or to be applied to the design or construction of the 3) reviewing candidates for advisory directorships, and adding such advisory directors as may be appropriate; 4) retaining such administrative staffs , and legal , public relations, and engineering services as may be required for the development of the projects, and paying such employees and consultants from funds donated for this purpose; 5) through staff and retained consultants, preparing such exhibits, right-of-way documents, environmental reports , schematics , preliminary and final engineering plans as may be necessary for the development of the projects; 6) establishing a formula for determining the amou-nt of cash 00061 donations from affected landowners (and others) to cover the costs of services to be performed by the corporation and appointed consultants; 7) borrowing money to meet any expenses or needs associated with the regular operations of the corporation on a particular project; 8) making official presentations to the State and other affected agencies or groups concerning the development of the project; 9) issuing press releases and other material to promote the activities of the projects; and 10) performing any other functions requested by the Commission in order to promote and develop the projects. The Act was amended in 1985 to permit Transportation Corporations to construct highway projects and to sell them to the Highway Commission upon completion. The amendments also permit the corporation to issue tax exempt revenue bonds to finance construction. The security and source of payment for these bonds is a contract with the Commission requiring the Commission to purchase the project upon completion of construction. The Act further permits the Commission to supervise all aspects of design, bidding, and construction. It requires the Commission to "first determine that it will have sufficient funds available in the year of acquisition to meet its financial obligations under the contract" prior to entering into a contract to acquire a highway to be constructed by a transportation corporation. L ISSUED BY THE CITY MANAGER - FORT WORTH, TEXAS INFORMAL REPORT TO CITY COUNCIL MEMBERS NO.- - August 5, 1986 OR? To the Mayor and Members of the City Council uz s�rxr`'. Subject: STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) Transportation corporations originally were intended to assist the Commission in the planning and design of new state highway projects, as well as the acquisition of right-of-way for those projects. Project planning and right-of-way acquisition for a new state highway frequently can take 7-10 years or longer if the standard state/federal procedures are followed. Transportation Corporations, on the other hand, are free of the procedural constraints that limit federal and state agencies and they may speed project completion by employing outside consultants on an as-needed basis. Experience with the first transportation corporation created in Texas -- the Grand Parkway Association in Houston -- suggests that the typical seven year project planning period may be reduced to as little as one year through use of a transportation corporation. In summary, transportation corporations offer a variety of advantages for the development of new and improved transportation facilities and systems . They may play a vital role in projecting planning and design, and they may further accelerate project completion by providing an attractive alternative financing mechanism to the state for construction of highways. The Transportation Corporation has the option of turning a project over to the Highway Commission for construction when all planning, R.O.W. acquisition, and design elements are completed or it can issue bonds, build the highway, and sell it to the state upon completion. When the Corporation finances and builds the highway, the advantages to the state are obvious. It makes only one payment at the end of the project. During the intervening years, the Commission may invest these funds that it would have expended for progress payments or spend those funds on other worthwhile projects. The advantages to cities are also obvious. With the full cooperation of landowners and developers the Southwest Freeway project conceivable could be designed, approved and constructed years in advance of the schedule outlined above under "Standard Highway Development Procedures". B. Road Utility District Act (Article 667r-1,V.T.C.S. ) Under authority of Article 111, Section 52 of the State Constitution, the Legislature in 1984 (Special Session ) passed legislation authorizing the Highway Commission to establish Road Utility District (RUDS) as a method of financing certain types of roads and related drainage facilities . The 1984 statute was amended in 1985 to authorize conservation and reclamation districts and certain municipal utility districts to acquire the powers of RUDS. -ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS ^ INFORMAL REPORT TO CITY COUNCIL MEMBERS No. PAT94, August 5, 1986 's Sol? To the Mayor and Members of the City Council X Subject: STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) Generally, RUDS may issue bonds which are secured by levying an ad valorem tax, or a pledge of Special Fees assessed by the district, or a combination of both. To issue bonds which are secured by ad valorem taxes, the bonds must be authorized by a 2/3 majority vote of the district's voters. Also, the district may incur indebtedness only up to 1/4 of the assessed value of real property in the district. RUDS may enter into contracts and agreements with federal, state and local governments and with private entities. They may accept grants, loans, and other funds. The facilities constructed by RUDS are limited to "macademized". "graveled", or "paved" roads and turnpikes which will serve as arterial or main feeder roads. Arterial or main feeder roads are defined as 114-line boulevard-type roads". A RUD is created by a petition of 100 percent of owners of land in the proposed district. It is governed initially by a 5 member interim board of directors which is appointed by the Highway Commission subse- quent to an election by voters in the district to finally create the RUD and elect is board members. Prior to a petition to the Highway Commission, the petitioners must obtain an "approval statement" from the governing entity to whom the RUD proposed to convey its facilities upon completion of construction. Following conveyance of the completed facilities to a predetermined 11approving" entity for operation and maintenance, the RUD remains in existence until all indebtedness is paid. However, if all parties agree, the governing body of the entity to which the completed project is conveyed can be designated as the RUD's board of directors for pur- poses of administering the retirement of outstanding debt. The annual tax levied by the district and/or the Special Fees assessed, as the case may be, are continued until all, debt is retired. C. Countx Road District (County Road and Bridge Act, Section 4.411, Article III, Section 52, of the Texas Constitution authorizes all counties to create County Road Districts (CRDs) which are similar to RUDS. Both issue bonds to be paid by ad valorem tax levies. Both are subject to constitutionally imposed debt limits. The difference is in their organization. A CRD works within the framework of County Government. The Commissioners' Court (instead of the Highway Commission) desig- nates the area to be included in the CRD and serves as its governing body. The county issues bonds to finance the construction of the 001*1 roads and levies an ad valorem tax on all property within the district to retire the indebtedness. -ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS , INFORMAL REPORT TO CITY COUNCIL MEMBERS No.714r--P.10 August 5, 1986 loftp To the Mayor and Members of the City Council X Subject: STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H 121) To create a CRD a majority of the qualified voters petition the Commissioners' Court to call an election on whether or not the dis- trict shall be created, bonds shall be issued to finance construction of the roads, and taxes shall be levied in the district to service the bonded debt. Following a public hearing, the Commissioners Court must determine whether the petition was legally proper, due notice had been given, and whether the proposed improvements would be for the benefit of all taxable property situated in the county subdivision or road district. If the Commissioners' Court determination is affirmative in all respects, it then proceeds to call an election within the subdivi- sion or district to authorize issuance of the bonds and the levy of taxes. A 2/3 majority vote of all qualified voters in the district is required for passage. D. Toll Road Authority (Texas Turnpike Authority Act, Article 6674v, The Texas Turnpike Authority, a state agency, is authorized and em- powered to construct, maintain, repair, and operate Turnpike Projects, and to issue turnpike bonds payable solely from the revenues of such projects. Such bonds cannot constitute a debt of the State or of any of its political subdivisions. The Authority's board of directors is composed of 12 members, 9 appointed by the Governor, plus the 3 members of the Highway Commission. The Chairman is elected by the In the performance of its statutory duties, the Turnpike Authority is empowered to (a) fix and collect tolls; (b) borrow money for feasibi- lity studies; (c) contract with the Highway Department for traffic studies and/or engineering; (d) exercise the right of condemnation over public and private property; (e) purchase property; (f) grant leases for travel-related activities, and etc. The procedures for communities desiring to create a turnpike (toll road) are as follows: 1) Identification of Corridor All of the potentially affected entities, cities, counties and chambers of commerce, must agree upon the alignment and identify the corridor through which they wish to construct a toll road. 2) Feasibility of Obtaining RiSht-Of-W Landowners in the proposed corri must be willing to donate ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS ^ INFORMAL REPORT TO CITY COUNCIL MEMBERS No. RTC 4r& August 5, 1986 To the Mayor and Members of the City Council A Subject: STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) 3) Resolution Requesting Study All affe entities must pass resolutions requesting the Turn- pike Authority to fund a feasibility study. For such requests to be considered meritorious, the Highway Department's district engi- neer must indicate his approval for the Authority to fund the 4) Initial Feasibility Study T—he Authority retains a traffic engineer to evaluate demographics of the proposed corridor. Preliminary engineering is done and a report is made concerning the feasibility of a more detailed study. This report is presented to the sponsoring parties, who then determine if they wish to continue the process. 5) In-Depth Feasibility St F--the sponsoring parties elect to continue, the Authority pro- ceeds with an in-depth study which includes cost estimates for engineering and construction, R.O.W. acquisition cost estimates, utility relocation costs, etc., as well as in-depth origin/destin- ation studies, etc. 6) Decision on Project and Bond Issue If the in--(Te—pth study supports the conclusion that the proposed toll road is feasible in terms of public need and in terms of toll revenues being sufficient to retire all costs of construc- tion and operation, then the sponsoring parties notify the Authority of their wish to construct the toll road. 7) Issuance of Bonds The Auth y accepts the project, and proceeds to issue revenue bonds to finance construction of the project. Turnpike Authority officials estimate that following the initial feasi- bility study (Item 4, above) it will take 5 112 years to completion of construction for a typical project. L ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS / INFORMAL REPORT TO CITY COUNCIL MEMBERS No. August 5, 1986 To the Mayor and Members of the City Council STATUS REPORT ON THE SOUTHWEST FREEWAY PROJECT (S.H. 121) VI. SUMMARY Several factors indicate that it would be prudent for staff to both continue and expand its investigation of possible alternatives to standard highway financing and development procedures for the Southwest Freeway project. First, the projected 1998 completion date using standard procedures could well be extended by many years if current levels of state high- way funding are substantially reduced. Recent reports indicate that Federal Highway Trust Fund revenues to Texas could be reduced by $400 million by Gramm-Rudman-Hollings cuts. Also, the Texas Legislative Budget Board in its recommendations for reducing the States , current revenue deficit has included a transfer of $326 million from existing highway funds to the general fund. Second, recent traffic studies have predicted that if completed by 1995, the Southwest Freeway will experience traffic volumes of 100,000 vehicles per day. To date, local economic indicators do not suggest a substantial slow-down in growth for Fort Worth and Tarrant County. It is clear that if Transportation Corporations, Road Utility Dis- tricts, or Turnpike Authority toll roads are to be selected as means to finance and expedite construction of the Southwest Freeway, there must be full cooperation and coordination between the City ( both Council and staff) and major property owners and developers. Staff is presently preparing several recommendations which it believes will promote and foster the successful development of this important .'�kug mas a r m a-n-X- ity Manager ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS