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ST9904-CS040312From: Keith Marvin To: Griffin, Ken Date: 3/12/2004 1:14:36 PM Subject: SH121 Task Fome Meeting Ken, Attached is the update for the project. Txdot was present at the meeting and gave a thorough report on all sections of the project. Afterwards there was some discussion of some other area projects. The meeting concluded with a discussion of the move toward Toll facilities. I asked if there had been any further action on the SH121 toll study. Txdot stated that the corridor had undergone a preliminary study and that the revenue projections were very good on the portion between DFW and the DNT. They indicated that the next step was for them to approach the various entities (cities and counties) that front the roadway seeking support for the concept of making 121 a toll road. Let me know if you have any questions or comments. Keith TxDOT SH 121 TASK FORCE REPORT ~f Transportation Note: Section numbers in narrative below correspond to numbers on drawings. MarCh 12, 2004 COMPLETED PROJECTS Section From To Description Date Completed , 1 Tarrant CL Denton CR 4-lane ML w/2-lane FR Jul 1992 2 Denton CR IH 35E 4/6 lane divided highway Nov 1993 3 11-I 35E FM 1171 6-lane divided highway Jun 199l 4 FM 1171 Elm Fork 6-lane divided highway Jul 1988 5 Elm Fork BNRR 4-1ane divided highway Feb 1994 5B Crider Road FM 423 Eliminate intersection Sep 1995 6 BNRR Legacy 4-lane divided highway Mar 1994 7 Legacy SH 289 4-lane divided highway May 1995 9 Denton CR Denton Tap Road BP: 3-lane frontage roads Oct 1998 10 Denton Tap Road Lake Vista BP: 3-lane frontage roads Jul 1988 11 Lake Vista IH 35E BP: 3-lane frontage roads Jun 1996 __ 12 IH 35E FM 544 BP: 3-lane frontage roads Oct 1999 1I. DENTON COUNTY PROJECTS Ao Section 13: Tarrant County Line to North of Denton Creek (conversion to freeway)(CSJ 0364-02-017 & 0364-03-064) The Texas Transportation Commission at their July 2001 meeting under the Innovative Financing Program advanced this project to Priority 1 in Category 3A - NHS Mobility. U~!fi~d Tr~p0rtation program~smte~ld~ M6~ili~ Pr0~ ~P) find~~ catego~ 2~ Metropotitfin ~ea Corrido~ P?oj~tSi ~tith6~ity. ~St~il 2. Estimated Construction Costs: CSJ COUNTY FROM TO Length COST Letting FY Based on Projected Funding Levels 0364-01-072 Tarrant FM 2499 Denton CL 0A $14~017,536 2007 0364-02-017 Dallas Tarrant CL Denton CL 1.728 $70,100,000 2007 0364-03-064 Denton Dallas CL Denton Crk 0.300 $17,680,000 2007 Total $101;797,536 Page 1 of 4 Updated: 3/12/2004 7:44 AM TxDOT's Fort Worth District is including this section of the SH 121 Free- way in an ongoing MIS, Schematic, and EA consultant contract they have in the area (The Funnel Project). 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. Sitmmel' 2004 Public Hearing: Final Schematic and Final EA presented. Fal~004 FONSI Feb~005 Grapevine is going to propose some access options in the Grapevine Mills area. Section 14: Existing SH 121 Near Denton Creek to Existing SH 121 Near FM 544 (Lewisviile Bypass)(Mainlanes)(CSJ 3547-03-003, 3547-02-004, 3547- 01-005, 354%01-008, & 3547-01-009) Denton County 1. Estimated Construction Costs: CSJ Designer FROM TO Length COST Letting Const. Date Time (Months) 3547-03-003 Halff SH 121 Dallas CL 0.288 $1,435,267 3547-02-004 Halff Denton CL Denton CL 1.225 $11,969,269 02-2003 42 3547-01-005 Halff Dallas CL MacArthur 0.551 $7,307,165 3547-01-008 Halff MacArthur IH 35E 1.244 $66,229,223 Sub $86,940,924 3547-01-009 C&B Hebron FM 2281 2.633 $31,371,907 10-2003 24 Total $118,312,831 The Halff projects let on 02-04-03. The Engineer's cost cstimate on the day of letting ,.vas $112,015,017. The low bidder was Balfour Beaty Construction, Inc. with a bid of $86,940,924. Work Began: May i, 2003: Est~ate3 c~mpi~fiOn % -- 35 Estimated c~mPlefion datei March 2007. The Carter & Burgess project let on 10-09-03. The Engineer's cost estimate on the day of letting was $36,814,821. The low bidder was Mario Sinacola & Sons with a bid of $31,371,907. Page 2 of 4 Updated: 3/12/2004 7:44 Co Section 15: Denton County Portion: FM 544 to DNT Bridgefarmer Design The Texas Transportation Commission at their July 2001 meeting under the Innovative Financing Program advanced these frontage road projects to Priority 1 in Category 3A - NHS Mobility. These mainlanes will be funded with a combination of local funds and funding from the North Central Texas Council of Governments (NCTCOG). 3. Construction Costs: CSJ County FROM TO Length COST Letting Const. Date Time (Months) 0364-03-066 Denton FM 544 Collin CL 41931 0364-04-038 Collin Denton CL DNT 0:9~5 Total $~9~;~!i5~ 05-2004 42 1II. A. 4. A settlement has been reached with the Maharishi Global Development Fund (MGDF) allowing TxDOT to acquire the last remaining ROW needed for this project. This project can now proceed as originally planned. 5. plans are in AUStin for Review ~/ ;~' COLLIN COUNTY PROJECTS 5/ Z iq ~ /4 Section 15: Collin County Portion: DNT to US 75 1. Project Under Construction: CSJ County FROM TO Length COST Letting Const. Date Time (Months) 0364-04-022 Collin Custer US 75 6.037 $46,464,255 11-2002 30 0364-04-023 Collin DNT Interchange $31,000,000 11-2001 30 I ITotal $77,464,255 0364-04022: Project includes the overpass and ramps at Custer Road. The 0364-04-022 project let on 11-08-02. Thc Engineer's cost estimate on the day of letting was $60,169,088. The low bidder was Austin Bridge & Road with a bid of $46,464,255. Work Began; March 3~ 2003 c0~leti~h Pe~c~hiag~i 38% C6mplefiOn Date: September 2005 Page 3 of 4 Updated: 3/12/2004 7:44 0364-04-023: NTTA project with joint funding: NTTA = $19.9M; TxDOT = $11. I M. Esdmated completi6n of project: May 2004. 2. Current Design Projects: CSJ County FROM TO Length COST Letting Const. Date Time (Months) 0364-04-037 Collin DNT Custer 4.912 $55,000,000 07-~,,004 30 0~6;4-0~3 C~itin At Hillerest lil00 10;~90i~ 042®5 ~8 Note: Project 0364-04-037: Includes mainlanes from the DNT to East of Ohio Road and the 3- level interchange at SH 289. Proje~tO36~0~3~Constructtheove assandram s~Hiii res : rp p : ¢ t;hc!U~S fundmgby col!in county and COG. 3. Future Project: CSJ I County 0364-04-024 (ML) Collin FROM Hillcrest TO US 75 Length 8.5 Total COST $81,600,000 $81,600,000 Page 4 of 4 Updated: 3/12/2004 7:44