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Home My WebLink AboutIR 8188 ^ To the Mayor and Members of the City Council April 27 1999 Nxii Subject: TEA-21 CALL FOR PROJECTS The North Central Texas Council of Governments (NCTCOG) has issued a "Call for Projects" for the Transportation Equity Act for the 21st Century (TEA-21). The list of projects must be submitted with candidate projects to NCTCOG by May.14". The TEA-21 bill is a major funding source for transportation projects that will be implemented between Fiscal Years 2000 through 2006. The major funding programs consist of the Surface Transportation Program — Metropolitan Mobility (STP-MM) and Congestion Mitigation and Air Quality (CMAQ) Program. Any submitted project that is subsequently approved for federal funding will require City cost participation. It should be noted that state and federal funds have previously been approved for East Rosedale Street for the sections from IH-35W to US287 and from Bishop Street to Miller Avenue; however, there is currently no local funding match. Most of the new projects may not be programmed prior to a new bond program. We have previously submitted lists of projects by council districts. TPW staff has discussed these projects with most council members and received comments as well as additional projects to be considered. A list of all of the possible projects was prepared and evaluated by staff in light of the total funding available in each category: STP-MM = $51 million CMAQ = $17.7 million The attached list was presented to the Facilities and Infrastructure Committee on April 13, for its review. These are the projects that we recommend for your consideration. Since this is a new list of projects, this matter is being placed on the Pre-Council Agenda for discussion and will be brought back the following week for your action. If you have questions related to projects which were deleted, added or modified, or if you would like to add a project, this can be discussed at the meeting. I would be glad to sit down with you to discuss the proposed submission. Bob Terrell City Manager ISSUED BY THE CITY MANAGER FORT WORTH,TEXAS ' INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 8188 TEA-21 CALL FOR PROJECTS CMAQ (CONGESTION MITIGATION AND AIR QUALITY)PROGRAM F )ROJECT CITY COUNCIL PROJECT CONSTRUCTION COST ESTIMATE # DISTRICT# US377 and SH183 Intersection Improvements: Provide additional turning $ 400,000-State/Federal 1 3 lanes t the US377 and SH 183 intersection. $ 200,000-City Participation $ 600,000-Total Cost Estimate Hulen Street from IH-30 to Old $ 1,500,000-State/Federal 2 3 Granbury Road: Roadway widening, $ 500,000 -City Participation(1) signal improvements and ramp adjustments $ 2,000,000-Total Cost Estimate to leverage additional funds for approved CMAQ funds in the ISTEA bill. (1) Funding approved in CMAQ Program, ISTEA bill. Bryant Irvin Rd.(IH30—Vickery): $2,282,400-State/Federal 3 3&7 Widen to create four(4) lane divided road $ 570,600-City Participation with left turn lanes at the major $2,853,000-Total Cost Estimate intersections. Green Oaks Bridge @ IH30: Reconstruct $ 2,000,000-State/Federal 4 3 &7 bridge to allow a left turn for traffic turning $ 500,000-City Participation eastbound on IH30. Make necessary $2,500,000-Total Cost Estimate improvements to frontage road at the intersection of Green Oaks Boulevard. IH30 Ramps for Oakland&Woodhaven: $ 550,000-State/Federal 5 4 Construct new on/off ramps for Oakland $- 50.000-City Participation Blvd.&Woodhaven Blvd. Modify existing $ 600,000-Total Cost Estimate ramp for Oakland Blvd. East 1"St.@ Trinity River: Reconstruct $4,130,400-State/Federal 6 4 bridge to allow for six(6) lanes of traffic $ 1,032,600-City Participation and future widening of East l't Street. $ 5,163,000-Total Cost Estimate Hulen St.(Columbus Trail—Risinger $ 800,000—State/Federal 7 6 Rd.): Construct six(6) lane divided from $ 200,000—City Participation Columbus Trail to north of Risinger Road, $ 1,000,000—Total Cost Estimate remove temporary curb and replace with concrete curb. TEA-21 CALL FOR PROJECTS CMAQ (CONGESTION MITIGATION AND AIR QUALITY) PROGRAM ROJECT CITY COUNCIL PROJECT CONSTRUCTION COST ESTIMATE # DISTRICT # W.Everman Pky(Butterwick–IR35): $2,711,040- State/Federal 8 6 Construct six(6)lane divided roadway with $ 677-760- City Participation turn lanes to complete a missing link $ 3,388,800-Total Cost Estimate between W. terminus of Sycamore School and IH35W. IWO Ramps for University: Modify $ 480,000-State/Federal 9 7 existing westbound off ramp to provide for $ 120,000-City Participation a two lane ramp. $ 600,000-Total Cost Estimate Riverside Drive @ Trinity River: $ 1,296,000-State/Federal 10 8 Reconstruct bridge for six(6)lanes to $ 324,000-City Participation comly with re-classification to a principal $ 1,620,000-Total Cost Estimate arterial road. Expand Traffic Signal System: Citywide $ 1,512,000- State/Federal 11 All Incident Management and Detection $ 378,000-City Participation Project. $ 1,890,000-Total Cost Estimate OF- IH-30 Traffic Surveillance: Expand $ 800,000- State/Federal 12 All traffic monitoring system along the IH-30 $ 200,000-City Participation corridor. $ 1,000,000-Total Cost Estimate TOTAL CMAQ PROGRAM $23,214,800 -2- .......... ................ TEA-21 CALL FOR PROJECTS STP-MM(METROPOLITAN MOBILITY) PROGRAM T CITY COUNCIL PROJECT CONSTRUCTION COST DISTRICT# ESTIMATE Meacham Boulevard from IH35W to North $ 1,900,000-State/Federal 2 Main Street(Phase 2): Reconstruction and $ 2,600,000-City Participation(1) widening of Meacham Boulevard to a four-lane $4,500,000-Total Cost Estimate divided boulevard from IH35W to North Main Street. (1) Funding approved in 1998 Bond Program Dirks Rd.(Old Granbury—Bryant Irvin): $ 1,234,400-State/Federal 2 3 &6 Construct six(6)lane roadway with turn lanes $ 308,600-City Participation and connection to proposed Southwest Park-way $ 1,5 3,000-Total Cost Estimate (Developer Project) BN SF RR @ Dirks Rd.: Reconstruct bridge to $4,000,000-State/Federal 3 3 &6 accommodate the upgrade of Dirks/Alta Mesa to $ 1,000,000-City Participation a six(6)lane divided boulevard. $ 5,000,000-Total Cost Estimate Hulen St.@ Proposed Southwest Parkway: $ 8,955,200 State/Federal 4 3 &9 Reconstruct bridge to accommodate the $2,238,800 City Participation construction of Southwest Parkway Bridge over $11,194,000-Total Cost Estimate Hulen,Union Pacific RR,and the Trinity River. Old Denton Road from Summerrields $ 3,200,000- State/Federal 5 4 Boulevard to Park Glen Boulevard: Widen $ 800,000-City Participation(1) and reconstruct existing pavement. $4,000,000-Total Cost Estimate N.Beach St.(Basswood—Thompson): $ 2,436,800-State/Federal 6 4 Construct North bound three(3)lanes and turn $ 796,784 -City Participation(1) lanes. $3,046,000-Total Cost Estimate (1) Funds collected through Community Facilities Agreements (CFA's) Park Glen Blvd.from Old Denton Rd.to Ray $ 5,600,000- State/Federal 7 4 White Rd.: Construct four(4)lane divided road $ 1,400,000-City Participation(1) with turn lanes east of Old Denton Road to Ray $7,000,000-Total Cost Estimate White Road. Add additional two(2) lanes to Park Glen Blvd. from IH35W to Old Denton Road. Meadowbrook Drive from Sandy Drive to $ 1,600,000—State/Federal 8 4 Cooks Lane: Reconstruct existing pavement. $ 400,000—City Participation $ 2,000,000—Total Cost Estimate TEA-21 CALL FOR PROJECTS STP-MM(METROPOLITAN MOBILITY)PROGRAM PROJECT CITY COUNCIL PROJECT CONSTRUCTION COST # DISTRICT# ESTIMATE Randol Mill Road from IH820 to Precinct Line $ 2,000,000—State/Federal 9 4 Road: Widen and reconstruct existing pavement. $ 500,000—City Participation $2,500,000—Total Cost Estimate East Rosedale St.from US287 to Bishop and $ 3,200,000—State/Federal 10 5 &8 from Miller Ave. to IH820: Reconstruction of $ 800,000—City Participation existing pavement. This project will fund the $4,000,000—Total Cost Estimate remaining gaps of the rosedale Street corridor from forest park Boulevard to IH820. Henderson(Pennsylvania—W.Rosedale): $ 1,210,400- State/Federal 11 8&9 Reconstruct to four(4)lane divided roadway with $ 302,600-City Participation turn lanes. Convert existing one-way street to a $ 1,513,000-Total Cost Estimate two-way street. Union Pacific RR @ Henderson St.: $ 1,512,000—State/Federal 12 8&9 Reconstruct underpass to lower elevation and $ 378,000—City Participation allow greater vertical clearance. Remove $ 1,890,000—Total Cost Estimate unnecessary bridge section that currently serves an abandoned railroad spur line. 010�1 F�' IH30 Connectors: Tie-in with lowering of $ 1,360,000—State/Federal 13 8&9 Main,Jennings, and Henderson St. and the $ 340,000—City Participation extension of the Hemphill-Lamar-Taylor $ 1,7000,000—Total Cost Estimate connection. Hemphill-Lamar-Taylor Connection: $4,555,200-State/Federal 14 9 Construction of a new six(6)lane divided $ 1,138,800-City Participation boulevard between Vickery and Lancaster. $ 5,694,000-Total Cost Estimate TOTAL STP-MM PROGRAM $55,580,00 -2- TEA-21 CALL FOR PROJECTS ENHANCEMENT PROGRAMS JPROJECT CITY COUNCIL PROJECT CONSTRUCTION COST # DISTRICT# ESTIMATE North Main Street from Trinity River to N.E. $ 1,500,000—State/Federal 1 2 28`b Street: Roadway and beautification $ 1,560,000—City Participation(1) improvements to North Main Street to leverage $ 3.060000—Total Cost Estimate additional funds for approved funds in the 1998 Bond Program. (1) Funds approved in 1998 Bond Program Lancaster Ave.(11135—Henderson St.): $4,800,000 -State/Federal 2 8 &9 Reconstruct six(6)lane divided to reduce the $ 1,200,000- City Participation median and allow for greater parkway width. $6,000,000 -Total Cost Estimate Berry Street from University Drive to Evans $ 1,500,000 State/Federal 3 8&9 Avenue: Roadway and beautification $1 500,000-City Participation improvements to Berry Street to leverage $ 3,000,000 -Total Cost Estimate additional funds for approved funds inn the 1.998 Bond Program TOTAL ENHANCEMENT PROGRAM $12,060,000 of",