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ST9904-CS 981113 TxD~T Note: Section numbers drawings. SH 121 TASK FORCE REmORT in narrative below correspond to numbers on Novembe~ ~3~ ~998 SH 121 CAPACITY IMPROVEMENTS (STAGE I) A. Section 1: Tarrant/Dallas County Line to North of Denton Creek (A-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) D. Section E. Section 5: Completed -- November 1993 Section 3~ IH 35E to East of FM 1171 (6-lane divided highway) Completed -- June 1991 East of FM 1171 to East of the Elm Fork of the Trinity River (bridges) Completed -- July 1988 East of the Elm Fork of the Trinity River to West of the Burlington Northern Railroad (4-lane divided highway) (CSJ 0364-03-0A2) Completed -- February 2, 1994. Crlder Road Project (036A-03-079) Completed -- September 1995 Section 6: West of the Burlington Northern Railroad to East of Legacy (A-lane divided highway) (CSJ 0364-03-043) Completed -- March 29, Section 7: East of Legacy to East divided) (including intersection) 1994 SH 289 (4-lane the SH 289 (CSJ 0364-04-028 a 0364-04-032) Completed -- May 3, 1995 1 Section SH 289 tO US 75 (~-lane divided) (CSJ 0364-04-022) The 1999 UTP, as approved by the C0~!S~o~ O~ 09- 24~98, includes this sectiOn under Prmor ty 2 status for NHS Mobility, category 3~i A minute order was executed (by the Commission) approving the proposal by Collin County to contribute $3,852,060 and provide a soft match of a minimum of 62 acres of right-of-way (estimated to be worth $13,000,000) as the local share of right-of-way funding on SH 121 from FM 423 to US 75. The Collin County Commissioners' Court has executed the agreement to contribute funding. TxDOT has received the $3,852,060 check and the 62 acres of donated right-of-way. TxDOT's Environmental Affairs Division has com- pleted the historical structure documentation and has determined that the project is clear from historical properties. 4. The Dallas District is proposing to build the ultimate frontage roads with this project and split the project into the following three segments: From To Length Cost SH 289 Coit Road 2.720 Mile $10,453,333 Coit Road FM 2478 2.235 Mile $8,589,412 FM 2478 US 75 5.245 Mile $20,157,255 -- Total $39,200,000 II. SH 121 (SPUR 553) LEWISVILLE BYPASS (STAGE I) A. Section North of Denton Creek to Denton TaD Road (3-lane frontage roads) (CSJ 3547-03-002 & 3547-02-003) This project let on 07-10-96 and J.D. Abrams was the low bidder at $14,581,681.91. The Commission awarded the contract at their July 1996 meeting. Construction began on 11-7-96. This project was opened to traffic on 10-09-98. B. Section Denton Tap Road to Lake Vista (3-lane frontage roads) Completed -- 1988 Section ~: Lake Vista to IH roads) (CSJ 3547-01-002) 356 (3-lane frontage Opened to traffic on June 1, 1996. Section 12: IH 35E to Existing SH 121 Near FM 544 (3-lane frontage roads, freeway constructed where frontage roads are not proDosed) (CSJ 3547-01-004) 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 con- tract at their 01-25-96 meeting and construction began on 04-29-96. Construction is 73% complete and the anticipated completion date is April 1999. Noise walls are proposed on the north side of SH 121 between Huffines and Hebron. The noise walls will be constructed as a separate project to be let today. III. SH 121 FREEWAY IMPROVEMENTS (STAGE II) A. Section Tarrant County Line to North of Creek (conversion to freeway) (CSJ 0364-02-017 & 0364-03-064) Denton This project is currently listed as a Long Range Project (LRP). Candidate for Category 3A -- National Highway System Mobility. Estimated Construction Costs: CSJ County From TO Cost 0364-02-017 Dallas Tarrant CL Denton CL $16,000,000 0364-03-064 Denton Dallas CL Denton Crk $ 3,000,000 Total $19,000,000 TxDOT had a completed schematic (not approved). Property owners requested revisions to the sche- matic at some of the grade separations which TxDOT agreed to. The City of Grapevine (withlCon~iur~ rence frOm the City of Coppell) h~Srequ~i~ed changes to the schematic to better handle itr~fifi~ at GraPevine Mills Mall which Tx/DoT agreedi!t0~ This section currently is not a high priority with TxDOT because of its low ranking. 3 B. Section 14: Existing SH 121 Near Denton Creek to Existing SH 121 Near FM 544 (Lewisville  ByDass)(Mainlanes) (CSJ 3547-03-003, 3547-02-004, & 3547-01-005) LRP status for this project has been received. Candidate for Category 3A -- National Highway System Mobility. 3. Estimated Construction Costs: CSJ County From To Cost 3547-03-003 Denton SH 121 Dallas CL $ 5,500,000 3547-02-004 Dallas Denton CL Denton CL $12,600,000 3547-01-005 Denton Dallas CL FM, 544 $73,500,000 Total $91,600,000 C. Section 15: FM 544 to US 75 (Mainlanes) (CSJ 0364-04-023, 0364-04-024, 0364-03-066, & 0364-03-067) The selections for NHS Mobility, Category 3A, iin the 1999 UTP, as approved by the Commissioni onii09- 24-98, include CSJi 036!4-03-066, CSJ 0364-03-0671 and CSJ 0364-04-023 underl Priority 2 status~ CSJ 0364-04-024 still has LRP status. TxDOT estimates that construction plans can be complete 24 months after Priority 2 status is received. Schematic revisions were recently submitted to Austin for approval. The Ohio Drive crossing was realigned to be perpendicular to SH 121. The Independence Parkway crossing was realigned to follow existing property lines. Also changes were made to the southeast quadrant of the SH 121/Dallas North Tollway interchange to lessen the right-of-way needs. AUSi~ and FHwA a~Pro~ed these reviSions 4 DALLAS DISTRICT FISCAL YEAR 1999 FISCAL YE~ t999 2000 2001 2002 Interstate Construction (Category 1) 0 0 0 0 Interstate Maintenance (Category 2) 12,230,000 18,980,000 16,376,000 16,800,000 NHS Mobility (Category 3A) 133,115,600 37,729,000 10,270,000 43,204,000 NHS Texas Trunk System (Category 3B) 9,000,000 26,000,000 25,400,000 0 NHS Rehabilitation (Category 3C) 2,200,000 1,220,000 1,400,000 5,200,000 NHS Traffic Mgmt. Sys. (Category 3D) 0 0 0 0 NHS Miscellaneous (Category 3E) 257,500 0 0 0 STP Safety (Category 4A) 6,307,600 4,146,700 3,466,500 3,466,500 STP Trans. Enhance. (Category 4B) 5,276,050 7,204~883 0 0 STP MM (Category 4C) 44,463,454 44,463,454 44,463,454 44,463,454 STP UM (Category 4D) 9,800,000 0 10,000,000 7,000,000 STP RM (Category 4E) 3,700,000 2,410,000 6,000,000 1,200,000 STP Rehab. (Category 4F) 5,890,000 7,150,000 7,030,000 9,370,000 STP RR Grade Separations (Category 4G) 0 3,800,000 9,900,000 0 CMAO (Category 5] 38,456,375 38,456,375 33,456,375 33,456,375 On System Bridges (Category 6A) 7,567,372 12,956,015 43,911,373 12,063,350 Off System Bridges (Category 6B) 9,630,885 201,340 11,595,000 1,020,000 State Preventive Maintenance (Category 7) 11,117,714 10,225,000 10,225,000 10,225,000 State FM/RM Rehabilitation (Category 8A) 1,668,735 1,719,000 1,719,000 1,719,000 ?M System Expansion (Category 8B) 1,182,425 0 5,536,884 0 State Park Roads (Category 9) 0 0 0 0 Traffic Control Devices (10A) 1,530,659 1,488,000 1,488,000 1,488,000 Rehab. of Traffic Mgxnt. Sys. (Category 10B) 550,000 I 400,000 400,000 400,000 State Funded Discretionary (Category 11) 2,000,000 5,501,000 2,000,000 2,000,000 Strategic Priority (Category 12) 2,265,706 79,800,000 13,500,000 45,062,000 State Mobility (Category 13A) 0 0 0 0 Hurricane Evacuation Routes (Category 13B) 0 0 0 0 NAFTA Discretionary (Category 13C) 0 0 0 0 Urban Street Program (Category 13D) 2,484,820 2,484,820 2,484,820 2,484,820 State Funded Rehabilitation (Category 14) 5,908,385 6,712,000 6,712,000 6,712,000 Federal Demonstration Projects (Category 15) 41,501,000 0 I 6,406,000 0 Miscellaneous - Federal (Category 16) 0 0 0 0 Miscellaneous - State (Category 16) 1,969,000 690,200 690,200 690,200 PASS Projects (Category 17) 8,902,741 8,000,000 0 0 koan to NTTA 40,000,000 20,000,000 0 0 TOTAL 408;9~6i02I 34!~737i78~ 2~8i024,699 ILl Z ~oooo oo .e 'exas Department of Transportation 1999 UNIFIED TRANSPORTATION PROGRAM EXI-HBIT A 1999 UNIFIED TRANSPORTATION PROGRAM The Intermodal Surface Transportation Efficiency Act (ISTEA) of 1991 significantly restructured the availability of funds for transportation projects. The Transportation Equity Act of the 21st Centm~ (TEA21) was passed by Congress on signed by the President on June 9, 1998 and carries forward many of the programs established in ISTEA. It specifies the systems on which certain funds can be used, expands the kinds of activities for which funds can be used and continues the role of the Metropolitan Planning Organizations (MPO) in the planning and programming of projects. TEA 21 requires each designated IMPO to develop a Transportation Improvement Program (TIP), and the state to develop a Statewide Transportation Improvement Program (ST1P) as a condition to securing federal funds for transportation projects. The 1999 ~ ~ COTP) is the first UTP developed under the TEA 21 authorization bill. The Texas Depaximent of Transportation (TxDOT) will continue its study of TEA 21 and adapt its programs as the details continue to unfold. The Texas Transportation Commission (commission) and TxDOT use the LrrP as TxDOT's ten year plan for transportation project development. By updating the UTP annually, the commi.qsion and TxDOT are able to customize the IJTP as many of the TEA 21 programs become better defined. Annual updating also enables the UTP to serve as an integral part of the planning process required by TEA 21. TEA 21 requires each TIP to have a financial plan which addresses all federally funded projects inside the IVlPO's area of responsibility. Projects listed in the STIP are the only projects which will be approved by the Federal Highway Administration (FHWA) and the Federal Transit Admini.qtration (FTA) to utilize federal funds. The STIP, the three year financial plan, and the UTP are the backbone for developing projects for the intermodal transportation network in Texas. Categories have been established in the UTP to reflect the various systems outlined by TEA 21 such as the National Highway System (NHS), and the Surface Transportation Program (STP) for metropolitan, urban and rural areas. Most of the Texas Trunk System, as established by the commi.qsion, qualifies for N-HS funds. Categories such as NHS are selected on a statewide basis after evaluations and rankings. Categories have also been established for thc various activities that reflect the intended use of specified funds (such as safety, rehabilitation, preventive maintenance, Farm to Market Roads, bridges, etc.) Each of these various activities utili:~ different criteria to determine projects. The criteria attempts to highlight the projects that will best use that funding. For instance, mobility_ projects use cost, traffic volume, roadway capacity and other factors to evaluate whether a particular proposed improvement is cost effective as a mobility improvement. (Most mobility projects are part of NHS or STP.) projects are evaluated using factors such as accident rate, traffic volume, cost, proposed improvement accident reduction factors, and others. Rehabilitation funds are distributed to districts using factors such as pavement condition, traffic volume, track volume, and others. The Congestion Mitigation and Air Ouality Improvement (CMAQ) category addresses congestion mitigation and air quality improvement in non-attainment areas of the state. Fuads are distributed to those non-attainment areas based on their population and the severity of air quality non- attainment. The commission authorizes projects in the UTP in several different ways. One way is for the commission to authorize individual projects for inclusion in certain categories of work, and on an annual basis, review and re-authorize projects as appropriate. These projects are usually ~ and bridge replacement and rehabilitation projects which typically take a significant length of !time to develop. This is particularly true of expanded or added capacity, and new location projects. These types of projects often require feasibility studies, route studies, public hearings, environmental assessments, assessments of social and economic ~mpaet, and the purchase of right- of-way. Levels of authority have been estabhshed for mobility_ projects to allow timely project progression through the various stages of project development. NHS mobility projects are evalua~l statewide in comparison to other similar NHS mobility projects, based on cost effectiveness ranking and availability of funds. Levels of authorization are assigned based on the project's stage of development. ~ is authority for the preparation of plans, specifications and estimates (PS&Es), and right-of-way acquisition. During Priority 2, project plato should be substantially complete (geometric, structural, hydraulic, and pavement design approved by TxDOT's Design Division) and a substantial mount of the required right-of-way acquired. Districts should establish a proposed fiscal year for construction conU'aet award. Priori _ty 1 is the authority for completion of PS&Es, utility adjusmaents and construction (projects let to contract). Generally, Priority 1 projects are the highest and best ranked projects that have letting dates w/thin the next four fiscal years. Projects should be assigned letting dates only in Priority 1. Districts should have completed 75 percent of the design work and right-of-way acquisition before moving from Priority 2 to Priority 1. The mount of projects in Priority 1 is conah ained to four years of anticipated available apportionments. The most recent year of Priority 1 (1999) is the current year letting list. Another way the commission authorizes projects for some of the categories in the UTP is when the commission authorizes program mounts (usually once a year) for activities which reflect the commission's intentions to address a specific activity such as rehabilitation or preventive maintenance. The program mounts for a particular program may be allocated to the districts by a formula (with the formula also approved by the commission), with eligible projects developed by the districts on an as-needed basis within their allocation. For other programs such as safety or railroad signals, the program amounts are distributed on a statewide basis by the TxDOT division office responsible for the administration of that program after the division office has evaluated, ranked, prioritized and selected projects for the program. The dollar amounts approved by the commission for the programs are generally based on anticipated apportionments that will become available in the future. Projects in programs are authorized for development so that they will be available for construction when the apportionments are established an~nally. Many of the programs are managed by TxDOT as ]0~flU0.alaIlc~. Projects developed as part of a bank balance program can be selected for development, developed and let to contract with each project's cost debited to the bank balance of funds available for that program. Most of the bank balance programs consists of minor type projects directed towards preserving the current system and safety. The bank balance way of developing projects for programs allows TxDOT (both the districts and divisions) the flexibility to respond to modifications requested by the MPO and others without going back to the comminsion for every project change or cancellation as long as the bank balaace for that program is not exceeded. A summary and discussion of each category of the UTP follows. The discussion includes the description, restrictions, allocation to di~uicts, and policy for each category. W~d~esday. Sept~ 09. 1998 1999 UHIF1ED TRA~(S~ORTATION 14:07:32 . .EGORY 3A - NATIONAL HI(~(AY SYSTE)~ - NO6ILITY DISI~RICT HO~*~,S C~NTY ~' NO CONT-SEC-.X~ DALCAS COLLIN S~ 121 0364-04-023 LIMITS FROH: S~ 289 EXIST. FACILI1Y: 40~ 1~3P. FACILII'~: 4FR OTHER P~RTICIPATION LEVEL OIHER CATEGORIES OTHER CAT FUNDS LENGTH SOLED OF CATEGORY 3A FUNDS MILES OATE AUIHO~ITY EST ROW COST EST CONST 07ST 2.2 2 TO: DENTON C/L DALCAS COLLIN US 75 0047L06-112 2.5 2 LIHITS FR~H: 0.3 mQ4 S. OF PARJ( BLVD. EXIST. FACILITY: 6*F PROP. FACILITY: 8*F TO: SPI~ING CREEK pA,~tAY PR~. OF. SCR.: WIDEN FRet1 6 TO 8 LAN~S $0 $0 $0 $0 56.656.163 · $0 $0 $2. SOO. 000 $2.500.000 DALLAS ~,- COD_IN SH 121 0364-04-022 10.3 2 $0 50 $39.200. 000 $31.500. 000 $39,200.000 LIHITS FROH: .US 75 )iD: SH 289 EXIST. FACILITY: 20~ PROP. FACILITY: 6DR DALlieS DALLAS IH 30 LIMITS FR(3~: TAR~NT CD LINE EXIST. FACILITY: 6*F ~. FACILITY: I~OJ. DESC~.: WIDEN ~TRS. (30t4STRIJCT 4 LANE OtVIDEO RUR~ SECTIOI (PH&SE I) 1068-04-0~2 7.1 2 $0 $0 573.000.000 $600.000 s73.000,000 TO: LOOP 12 PNOJ. DESCR.: ~N 6 lO 10 LA~ES AND ADO INI~RCHA~GES. NOISE WALt DALLAS OALLAS SH 161 2964-01-024 0.5 2 LIMITS FRDH: IH 30 EXIST. FACILITY: 0 LIHIIS FR~: ~T US 75-IH 625 I/C EXIST. FACILITY: 6*F I~tO~. FACILITY: IO*F 50 $0 $0 $49.000.000 ~49.000. 000 S2.400.000 LIMITS FROI4: LP 12 TI): IH :)SE EXIST. FACILITY: 6'1: PeO~. FACILITY: 8*f I~OJ. OES(~.: WIDEN 6 lO B LANES AND ADO INTERO~k~GES. NOISE WALL DALLAS OALCAS IH 635 2374-01-109 2.0 2 DAL~ SM 161 2964-01-010 4.1 2 $0 $0 $121.000.000 515. 000. 000 5121. 000.000 TO: SH 183 OALLAS IH 635 2374-01*107 2.0 2 $0 $0 $41.312.000 $0 $41.312.000 I~)J. [~cSCR.: REODUSll~UCT US 75-1H 635 I~ROJANGE WIll4 HDV CONNECTI(]~IS DALLAS IH 30 10~-04-083 7.3 2 $0 $110.608.963 $t10.608.963 LIMITS FROH: AT US 7S-IH 635 I/C EXIST. FACILITY: 6~ PROP. FACILITY: IO*F $0 ~OJ. DESCR.: RECOUST US 75-[H 635 INllERC~ANGE WI~ HDV 03~4NECTIONS $0 S0 $14.691.000 Wednesday. Sept~be 09. E998 1999 UNIFIEO 11~AUSP(~TATION PROGRAq PAGE: 13 14:07:32 CA1[GORY 3A - NAT[0KRL HIGHdAY SYST6M - M~6IL[TY 309.BOOK $40.364. 000 S40.364. 000 Pl~OJ. DESCR.: RECDt(ST US 7S-IH 63S Ih~fl~RC~fAN~ W!~H H0V ~CTIONS . LIMITS FRDH: AT US 75.1)i 635 l/C EXIST. FACILI1Y: 6*F P~. FACILITY: IO*F DALt,~S DALLAS IH 20 LIHITS FROM: IH 20 AT LAKERIOGE PLANT (80ROll{Y) EXIT TO: . EXIST. FACILITV: 6'0 PROP. FACILITY: 6'0 PROJ. DESCR.: CONSII~ 6 ~ DIV DE, BAN ~ SEPA~ATIO~ DALLAS OALLAS SH 161 Z964-01-009 3.7 2 $50. S0 $0 $6.100.349 $6.100,349 Su S0 $30.000.000 $6,200.000 S30.O00.O00 LI~iITS FROH: SP 303 EXIST. FACILII¥: 0 P~OP. FACILIIY: 4FR TO: IH 30 DESER.: O0~b-IlUJCT 8 LANE FREB4AY Will{ 6 L.A~E FRONTAGE EOADS SECTIONS 2.0 2 ~u $0 $17.000.000 DALLAS DAli, S SI( 161 2964-01-004 LIHI15 FR{IH: IH 20 TO: SP 303 EXIST. FACILITY: 0 PROP. FACILII¥: 4FR PROJ. DESCR.: CONSII~UCT 8 LA~E FRED4AY WI'lit 6 LANE FRO&'TADE ROAD LI)tlTS FRO~: IH 35. EAST TO: US 77 EXIST FACILITY: 4'0 PRO(>. FACILITY: 6'0 PROJ. DESCR.: WIDEN TO 6 LANE OIVIOED URBAN DALLAS DENTO~ SH 121 0364-03-067 3.3 2 LIHITS FROH: 'COLLIN C/L I0: FH 423 EXIST. FACILITY: 4,0 PRflP. FACILITY: 6FR pRoJ. DESCR.: ADO 4 LH Flay TO PROP 4 LN FRTG RDS ~ALLAS O~NTO~ SH 114 0353-02-029 7.5 2 LIHITS FROH: WISE C/L TO: IH 35W EXIST. FACILITY: 2Ql PRDP. FACILITY: 40R PgOJ. DESQt.: WIDEN TO 4 LA~E DIVIDED DALL~ D6NllON SH 121 0364-03-066 1.7 2 LIHITS FROH: FH 544 TO: FH 423 EXIST FACILITY: 4,0 PROP. FACILITY: 6FR pt~oj. DESCR.: ADO 4 LN FRI~Y TO PROP 4 LN FRI]NTAGE RD DALLAS DENTON US 380 0135-10-023 2.5 2 $2.250.000 LIHITS FROH: LP 208 TO: US 77 IN DENTON EXIST. FACILITY: 2CR PROP. FACILITY: 6'0 PRDJ DESCR: C{]~P3TRUCT 6 LA~E DIVIDED URBA~ $0 S0 S3.800.000 S3.800.000 $0 $0 $11.832.535/L----r $o s11.832. 535 l~. J S2. SO0.000 $0 $0 $24.000.000 $24.000,000 S5.209. 593 S5.209,593 $0 $0 $10.400.000 $1.000.000 $10,400.000