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ST9904-CS 991203 TxDOT SH 121 TASK FORCE REPORT Note: Section numbers in narrative below correspond to numbers on drawings. December 3, 1999 I. SH 121 CAPACITY IMPROVEMENTS (STAGE I) A. Section 1: Tarrant/Dallas County Line to North of Denton Creek (4-lane divided highway with 2-lane frontage roads) Completed -- July 1992 B. Section 2: North of Denton Creek to IH 35E (4/6 lane divided highway) (CSJ 0364-03-078 & 0364-03-077) Completed -- November 1993 C. Section 3: IH 35E to East of FM 1171 (6-lane divided highway) Completed-- June 1991 D. Section 4: East of FM 1171 to East of the Elm Fork of the Trinity River (bridges) Completed -~ July 1988 E. Section5: East of the Elm Fork of the Trinity River to West of the Burlington Northern Railroad (4-lane divided highway) (CSJ 0364-03-042) Completed -- February 2, 1994. Crider Road Project (0364-03-079) Completed-- September 1995 F. Section 6: West of the Burlington Northern Railroad to East of Legacy (4-lane divided highway)(CSJ 0364-03-043) Completed -- March 29, 1994 G. Section 7: East of Legacy to East SH 289 (4-lane divided) (including the SH 289 intersection) (CSJ 0364-04-028 & 0364-04-032) Completed -- May 3, 1995 Page 1 of 4 Updated: 12/03/99 8:37 AM · H. Section 8: SH 289 to US 75 (3-lane frontage roads)(CSJ 0364-04-022) 1. 2. 3. Additional cost to add mainlane overpasses at cross-streets (allowing through traffic to bypass intersections): CROSS-STREET ADDITIONAL COST Rasor / Hilcrest Road $6,203,933 Coit Road $4,560,874 Independence Parkway $4,473,293 Custer Road $4,967,318 Rowlett Road $4,925,420 Stacy Road $4,153,717 Lake Forest Road $4,016,494 Watters Road $4,416,029 TOTAL $37,717,078 4. ROW Acquisition Status: ~ii~iofi!~i: ~liii~i~i,b~i:;:ae~Ui~;.~d~ 2s II. SH 121 (SPUR 553) LEWISVILLE BYPASS (STAGE I) A. Section 9: North of Denton Creek to Denton Tap Road (3-lane frontage roads)(CSJ 3547-03-002 & 3547-02-003) Completed -- October 1998 B. Section 10: Denton Tap Road to Lake Vista (3-lane frontage roads) Completed-- 1988 C. Section 11: Lake Vista to IH 35E (3-lane frontage roads) (CSJ 3547-01-002) Opened to traffic on June 1, 1996. Page 2 of 4 updated: 12/03/99 8: 37 AM D. Section 12: IH 35E to Existing SH 121 Near FM 544 (3-lane frontage roads, freeway constructed where frontage roads are not proposed)(CSJ 3547-01-004) 1. This project let on 01-09-96 and Brown & Root, Inc. was the low bidder with a bid of $45,502,101.11. The Commission awarded the contract at their 01-25-96 meeting and construction began on 04-29-96. 2. The Noise Wall Project (CSJ 3547-01-007) is complete and the entire Bypass is open to traffic. III. SH 121 FREEWAY IMPROVEMENTS (STAGE II) A. Section 13: Tarrant County Line to North of Denton Creek (conversion to freeway)(CSJ 0364-02-017 & 0364-03-064) 1. This project is currently listed as a Long Range Project (LRP). 2. Candidate for Category 3A -- National Highway System Mobility. 3. Estimated Construction Costs: CSJ COUNTY FROM TO LENGTH COST 0364-02-017 Dallas Tarrant CL Denton CL 1.728 $37,000,000 0364-03-064 Denton Dallas CL Denton Crk 0.300 $ 3,000,000 Total $40,000,000 4. TxDOT's Fort Worth District is including this section of the SH 121 Freeway in an ongoing MIS, Schematic, and EA consultant contract they have in the area. The Fort Worth District is working closely with the City of Grapevine to develop the transportation needs in the area. The following are estimated milestone dates: DESCRIPTION ESTIMATED DATE MIS Complete Public Meeting: Preliminary Schematic and EA findings presented. December 1999 Public Meeting: Preliminary Schematic and EA findings presented. March 2000 Public Hearing: Final Schematic and Final EA presented. October 2000 Page 3 of 4 updated: 12/03/99 8:37 AM B. Section 14: Existing SH 121 Near Denton Creek to Existing SH 121 Near FM 544 (Lewisville Bypass)(Mainlanes)(CSJ 3547-03-003, 3547-02-004, & 3547-01-005) 1. This project is currently listed as a Long Range Project (LRP). 2. Candidate for Category 3A -- National Highway System Mobility. 3. Estimated Construction Costs: CSJ COUNTY FROM TO I -ENGTH COST 3547-03-003 Denton SH 121 Dallas CL 0.500 $ 5,500,000 3547-02-004 Dallas Denton CL Denton CL 1.800 $12,600,000 3547-01-900 Denton Dallas CL Lake Vista Dr. 1.085 $ 7,800,000 3547-01-901 Denton Lake Vista Dr. E. of IH 35E 0.730 $40,500,000' 3547-01-902 Denton W. of Hebron FM 544 3.432 $22,400,000 Total $88,800,000 * Includes $18,119,000 for cost of direct connections. C. Section 15: FM 544 to US 75 (Mainlanes)(CSJ 0364-04-023, 0364-04-024, 0364-03-066, & 0364-03-067) 1. The selections for NHS Mobility, Category 3A, in the 2000 UTP, as approved by the Commission on 09-30-99, include CSJ 0364-03-066, CSJ 0364-03-067, and CSJ 0364-04-023 under Priority 2 status. CSJ 0364-04- 024 still has LRP status. 2. Estimated Construction Costs: CSJ COUNTY FROM TO LENGTH COST 0364-03-066 Denton FM 544 FM 423 1.700 $ 5,209,593 0364-03-067 Denton FM 423 Coilin CL 3.300 $11,832,535 0364-04-023 Collin Denton CL SH 289 2.200 $ 6,656,163 0364-04-024 Coilin SH 289 US 75 9.059 $62,500,000 Total $86,198,291 Page 4 of 4 updated: 12/03/99 8:37 AM Exhibit I Texas Department of Transportation 2000 UNIFIED TRANSPORTATION PROGRAM SUPPLEMENT TO EXHIBIT K CATEGORY 12 STRATEGIC PRIORITY FISCAL YEAR 2003 SELECTIONS Wednesday, November 17, 1999 2000 UNIFIED TRANSPORTATION PROGP.~M PAGE: 4 16:33:36 CATEGORY 12 - STRATEGIC PRIORITY - 2003 SELECTIONS J09.BOOK OTHER PARTICIPATION LEVEL OTHER CATEGORIES OTHER CAT FUNDS L~NGTH SCHED OF CATEGORY 12 FUNDS DISTRICT HDQRTRS COUNTY HWY NO CONT-SEC-JOB MILES DATE AUTHORITY EST ROW COST EST CONST COST DALLAS COLLIN SH 121 0364-04-022 10.3 2003 I $0 (4C) $12,000,000 $28,000,000 $35,100,000 $&0,000,000 LIMITS FROM: US 75 TO= SH 289 EXIST. FACILITY: 2CR PROP. FACILITY: 6DR PROJ. DESCR.: CONSTRUCT SIX Ia~aE DIVIDED URBAI~ SECTION DALLAS DALLAS SP 366 0196-07-018 1.0 2003 I $28,000,000 (4C) $13,000,000 $17,000,000 $10,000,000 $5S,000,000 LIMITS FROM: IH 35E TO= BECKLEY/SIN~LETON INTERSECTION EXIST. FACILITY: 0*D PROP. FACILITY= 4*D PROJ. DESCR.= EXTEND SPUR 366 OVER TEE TRINITY RIVER DALLAS ELLIS US 287 0172-04-028 4.8 2003 I $0 (4C) $7,860,000 $10,000,000 $122,876 $17,860,000 LIMITS FROM: JOHNSON CO LINE TO: W OF MIDLOTHIAN EXIST. FACILITY: 2CR PROP. FACILITY: 4DR PROJ. DESCR.: WIDEN TO 4 Ea~TE DMDED RURAL DALLAS ELLIS US 287 0172-04-029 1.4 2003 1 $0 (4C) $1,000,000 $7,552,250 $3,3&3,600 $8,552,250 LIMITS FROM: (BEGIN BTPASS) FROM WEST OF MIDLOTHIAN TO: BU 67-Q SWOF MIDLOTHIAR EXIST. FACILITY= 000 PROP. FACILITY= 4DR PROJ. DESCR.= CONSTRUCT & LANE DIVIDED RURAL HiGHWAy ON R~WLOCATION i SUBTOTAL $28,000,000 4 PRO~TECTS $33,860,000 $62,552,250 $48,566,~76 $124,412,250 DIST TOTAL $28,000,000 4 PROJgCTS $33,860,000 $62,552,250 $48,566,476 $124,412,250 ATTACHMENT 3.2.~ r SUPPLEMENTAL CATEGORY 4C STP-MM PROJECTS STTC Handout Eastern Subregion November 19, 1999 Additional Letting Total Cost Commission Additional ProJect Limits Scope of Work Date (millions) STP-M M Strstefic Priority NHS Comments W. of Loop 288 to E. of Widen to ,l-lane divided I F.M. 426 Loop 288 urban FY2004 $6.0C $6.00 '" Duncanrills Road to' ' ' 2 I.H. 20 Winding! Trail Frontage roads, EB & WB FY2002 1.50 1.50 $700K local ($300K Grand Prairie 3 I.H. 30 MacArthur E. to RR Fronta~le roads FY2004 7.3(] 6.60 & $400K Dallas County) Bottleneck removal N. of $1.6M Denton County local fund,~ 4 I.H. 35E Gap in Lewisville Lake Lewisville Bdd~le FY2001 3.00 1.40 available Construction of auxiliary lanes for bottleneck 5 I.H. 635 Monffort to LaPrada removals (7) FY2003 4,2(] 4,20 $5M District Discretionary, $7M Coilin County, Dallas North Tollway to $1M PIano, 6 S.H. 121 S.H. 289 (Preston) FY2002 34.30 20.30 $1M Frisco Widen to 4-lane divided 7 S.H. 78 F.M, 544 to Eubanks rural FY2001 4.80 4.80 Existing U.S. 287 to E. of Widen to 4-lane divided 8 U.S. 287 Sardis rural FY2001 17.9(] 11.50 $6.40 Cat 15---Fed Demo Widen to 6-lane divided 9 U.S, 380 I.H. 35 to U.S. 77 urban FY2004 3.80 3.80 10 U.S. 75 At Churchill Way Transit acce~P&R , FY2002 5.00 5.00 11 U.S. 77 At I.H. 35E ramp FY2004 2,00 2.00 Reconfiguration; ..... continuous frontage road; flood relief;, freight 12, U.S. 80 Town East to Gross Road access/e~ress FY2003 4.50 4.50 - Pursue FY2000 RTC/TTC Partnership project; 13, I.H. 20 I.H. 35E to I.H. 45 Frontage roads FY2004 14.90 5.00 $5.0(: $4.9M local - Pursue FY2000 Construct EB frontage Webb Chapel to Marsh roads, rehabilitate ramps, Switch out the previous $8 million 14 I.H. 635 Lane noise walls FY2002 24,50 8.00 16.50~ RTC/TTC Partnership money (A) 11/18/99 SUPPLEMENTAL CATEGORY 4C $TP-MM PROJECTS Eastern Subregion A~-d;~;onal Letting Total Cod Commission Additional Pro)ect Limits scope of Work Date (millions) STP-MM Strateqilic Priority NHS Comments - Funded S.H. 289 (Preston) to U.S. Switch out the previous $5 million 15 S.H. 121 75 Fronta~le roads only FY2001 40.00 12.00 ' 28.0C RTC/TTC Partnership money, (A) - Funded Switch out the previous $6 millic ) Spur 366 RTCrTTC Partnership money (A); (Woodall I.H. 35E to Beckley/ Extend Spur 366 over the $28M City of Dallas ($10M Dallas 16 Rod~ers) Singleton Tdnity River FY2002 58.0C 13.00 17.0( County ROW not included) - Funded Johnson C-L to W. of Widen to 4-lane divided 17i U.S. 287 Midlothian rural FY2001 17.8e 7.86 10.0( RTCrrTC Partnership project - Funded W, of Midlothian to Loop Construct 4-lane divided 18' U.S. 287 489 (Midlothian B]fpass~ rural on new location FY2003 8.55 1.00 7.55 RTCrI'I'C Partnership proiect - Pursue FY2000 Widen to 4'lane undivided Switch out the previous $1 million 19 U.S. 77 S,H. 342 to U.S. 287 rural FY2001 10.5(] 4.00 6.50 RTC/TTC Partnership money (A) Widen to 8 lanes, HOV, W. of Loop 12 to E. of and add interchanges & 20! I,H. 30 Westmoreland noise wall FY2001 55.0C 17.00 $38.00 Interchange construction Interchange improvements 21 S.H. 161 Ext. (Plus) at S.H. 183 .+ FY2003 42.9C 12.90 30.00 Complete main lanes and 0.3 M. W. of Trophy Lake frontage roads for 6 lanes 22 S.H. 114 Dr. to Tarrant C-L of ultimate 8-lane freeway FY2003 21.6C 8.60 13.00 SIB Loan of $10~($10M cities payback), S.H. 114 to Dallas North Fully construct limited FY2003, -~ ~ $8,25M Denton Co. Bond, 23 S.H. 121 Tollway access facility FY2004 145.8(: i~30;09 ) ~9"~ additional NHS 24 S.H. 161 I.H. 20 to North of I.H. 30 Frontage roads FY2003 52.8(; 2'2:.80 "3e~ed SUBTOTAL $586.71 $213.76 ($62.55) $90.55 $208.55 (A) By switching out the previous RTCr1'FC partnership funds with new STP-MM, a cost overrun fund can be cremated, ~ programming all available new funds. ~ ~ · Z ~ 11/18/99