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2015-2018 Transportation Improvement Program DRAFT FINAL LISTINGS Enclosed are the 2015-2018 Transportation Improvement Program (TIP) draft listings for roadway and transit projects in North Central Texas. Below are some tips to navigate through the project listings: The listings are in a PDF document. When you open the document you will see bookmarks on the left for: o Roadway Draft Final Listings, o Transit Draft Final Listings-Fort Worth, and o Transit Draft Final Listings-Dallas o Clicking a bookmark will take you to that portion of the document. For the 2015-2018 roadway section, the listings are provided in double-entry format, meaning that each project is listed twice. o First entry (not shaded) shows: Current limits Scope Funding for the project. o Second entry (highlighted with gray shading) shows: Proposed entry in the 2015-2018 TIP and Any proposed changes to the project. o The listings are sorted by city, and can be searched electronically for ease of use. (Press Control F to get the search pop-up window for you to enter your agency’s name.) Please forward any questions or comments on your agency’s projects, to Adam Beckom at [email protected] or Jose Perez [email protected]. RTC Action Item April 10, 2014 ELECTRONIC ITEM 8.1

DRAFT FINAL LISTINGS · 2018. 6. 7. · 82048 N/A ADDISON KELLER SPRINGS RD AT ADDISON RD WIDEN INTERSECTION ... 54124 0008-03-105 IH 20 FROM 1.5 MILE EAST OF FM 1187 TO 3P12 V2:

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  • 2015-2018 Transportation Improvement Program

    DRAFT FINAL LISTINGS

    Enclosed are the 2015-2018 Transportation Improvement Program (TIP) draft listings for roadway and transit projects in North Central Texas. Below are some tips to navigate through the project listings:

    • The listings are in a PDF document.

    • When you open the document you will see bookmarks on the left for:

    o Roadway Draft Final Listings,

    o Transit Draft Final Listings-Fort Worth, ando Transit Draft Final Listings-Dallas

    o Clicking a bookmark will take you to that portion of the document.

    • For the 2015-2018 roadway section, the listings are provided in double-entry format, meaningthat each project is listed twice.

    o First entry (not shaded) shows: Current limits

    Scope Funding for the project.

    o Second entry (highlighted with gray shading) shows: Proposed entry in the 2015-2018 TIP and

    Any proposed changes to the project.o The listings are sorted by city, and can be searched electronically for ease of use.

    (Press Control F to get the search pop-up window for you to enter your agency’s name.)

    Please forward any questions or comments on your agency’s projects, to Adam Beckom at [email protected] or Jose Perez [email protected].

    RTC Action Item April 10, 2014

    ELECTRONIC ITEM 8.1

    mailto:[email protected]?subject=2015-2018%20TIP--DRAFT%20FINAL%20LISTINGS%20from%20March%2028%20STTC%20Meetingmailto:[email protected]?subject=2015-2018%20TIP--DRAFT%20FINAL%20LISTINGS%20from%20March%2028%20STTC%20MeetinglpersonUnderline

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3LC:11258.8 0918-45-880 ADDISON RD AND SURVEYOR BLVD AT DART RR IN ADDISON

    2014 $0 $0 $0 $34,725EINSTALL QUAD GATES AND ALSO RESURFACE AT ADDISON RD

    $0 $34,725$005/2018 10/2019 ADDISON

    FY 2014 COMMENTS:

    ADDISON

    3LC:0918-45-880 2016 $0 $0 $0 $131,814C $0 $131,814$005/2018 10/2019 ADDISON

    FY 2016 COMMENTS:

    ADDISON

    7:0918-45-880 2016 $504,000 $0 $0 $630,000C $126,000 $0$005/2018 10/2019 ADDISON

    FY 2016 COMMENTS:

    ADDISON

    $0 $166,539$504,000 $0 $0 $126,000 $796,5392013-2016 APPROVED TOTAL BY TIP CODE

    3LC:11258.8 0918-45-880 ADDISON RD AND SURVEYOR BLVD AT DART RR IN ADDISON

    2014 $0 $0 $0 $0EINSTALL QUAD GATES AND ALSO RESURFACE AT ADDISON RD

    $0 $0$0 ADDISON

    CANCEL AT CITY'S REQUESTFY 2014 COMMENTS:

    ADDISON

    3LC:0918-45-880 2016 $0 $0 $0 $0C $0 $0$0 ADDISON

    CANCEL AT CITY'S REQUESTFY 2016 COMMENTS:

    ADDISON

    12S:0918-45-880 2016 $0 $0 $0 $0C $0 $0$0 ADDISON

    CANCEL AT CITY'S REQUESTFY 2016 COMMENTS:

    ADDISON

    $0 $0$0 $0 $0 $0 $02015-2018 PROPOSED TOTAL BY TIP CODE

    3LC:82048 N/A KELLER SPRINGS RD AT ADDISON RD 2017 $0 $0 $0 $1,100,000CWIDEN APPROACHES - 4/4/4 $0 $1,100,000$006/2017 06/2018 NTTA

    FY 2017 COMMENTS:

    ADDISON

    $0 $1,100,000$0 $0 $0 $0 $1,100,0002013-2016 APPROVED TOTAL BY TIP CODE

    3LC:82048 N/A KELLER SPRINGS RD AT ADDISON RD 2017 $0 $0 $0 $1,100,000CWIDEN INTERSECTION APPROACHES $0 $1,100,000$006/2017 06/2018 ADDISON

    CHANGE IMPLEMENTING AGENCY FROM NTTA TO ADDISON, AND CLARIFY SCOPE; LOCAL CONTRIBUTION PAID BY ADDISONFY 2017 COMMENTS:

    ADDISON

    $0 $1,100,000$0 $0 $0 $0 $1,100,0002015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits2

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3LC:11424.1 0918-45-667 VARIOUS LOCATIONS 2009 $0 $0 $0 $430,707CADDISON TRAFFIC CONTROL SYSTEM; 35 LOCATIONS $0 $430,707$006/2009 06/2009 ADDISON

    FY 2009 COMMENTS:

    ADDISON

    5:0918-45-667 2009 $465,172 $0 $0 $581,465C $116,293 $0$006/2009 06/2009 ADDISON

    FY 2009 COMMENTS:

    ADDISON

    3RTR 121 - DA1:0918-45-896 2009 $0 $381,223 $0 $381,223C $0 $0$381,22306/2009 06/2009 ADDISON

    FY 2009 COMMENTS:

    ADDISON

    $381,223 $430,707$465,172 $381,223 $0 $116,293 $1,393,3952013-2016 APPROVED TOTAL BY TIP CODE

    3LC:11424.1 0918-45-667 VARIOUS LOCATIONS 2009 $0 $0 $0 $430,707CADDISON TRAFFIC CONTROL SYSTEM; 35 LOCATIONS $0 $430,707$006/2009 09/201406/2009 ADDISON

    LOCAL CONTRIBUTION PAID BY ADDISONFY 2009 COMMENTS:

    ADDISON

    5:0918-45-667 2009 $465,172 $0 $0 $581,465C $116,293 $0$006/2009 09/201406/2009 ADDISON

    FY 2009 COMMENTS:

    ADDISON

    3RTR 121 - DA1:0918-45-896 2009 $0 $381,223 $0 $381,223C $0 $0$381,22306/2009 09/201406/2009 ADDISON

    FY 2009 COMMENTS:

    ADDISON

    $381,223 $430,707$465,172 $381,223 $0 $116,293 $1,393,3952015-2018 PROPOSED TOTAL BY TIP CODE

    3LC:20244 0918-47-030 VITRUVIAN PARK TRAIL INFRASTRUCTURE PROJECT; ONE MILE NORTH OF SPRING VALLEY ROAD ON THE NORTH, MARSH

    LANE ON THE WEST, ADDISON CITY LIMIT ON THE EAST, & BROOKHAVEN COLLEGE

    ON THE SOUTH

    2011 $0 $0 $0 $132,000EPEDESTRIAN AMENITIES, LANDSCAPING, BIKE CONNECTION, TRAFFIC SIGNALIZATION, AND WIDEN

    4 LANE UNDIVIDED TO 4 LANE DIVIDED WITH PEDESTRIAN AMENITIES ON SPRING VALLEY ROAD

    FROM WOODWAY TO VITRUVIAN WAY

    $0 $132,000$006/2012 07/201306/2012 07/2013ADDISON

    FY 2011 COMMENTS:

    ADDISON

    3RTR 121 - East Sustainable Dev:

    0918-47-030 2011 $0 $2,937,600 $0 $3,540,000C $602,400 $0$1,529,51108/2013 08/201408/2013 ADDISON

    PLANNING CSJ 0918-47-930; 0918-SD-011FY 2011 COMMENTS:

    ADDISON

    $1,529,511 $132,000$0 $2,937,600 $0 $602,400 $3,672,0002013-2016 APPROVED TOTAL BY TIP CODE

    3LC:20244 0918-47-030 VITRUVIAN PARK TRAIL INFRASTRUCTURE PROJECT; ONE MILE NORTH OF SPRING VALLEY ROAD ON THE NORTH, MARSH

    LANE ON THE WEST, ADDISON CITY LIMIT ON THE EAST, & BROOKHAVEN COLLEGE

    ON THE SOUTH

    2011 $0 $0 $0 $132,000EPEDESTRIAN AMENITIES, LANDSCAPING, BIKE CONNECTION, TRAFFIC SIGNALIZATION, AND WIDEN

    4 LANE UNDIVIDED TO 4 LANE DIVIDED WITH PEDESTRIAN AMENITIES ON SPRING VALLEY ROAD

    FROM WOODWAY TO VITRUVIAN WAY

    $0 $132,000$006/2012 07/201306/2012 07/2013ADDISON

    LOCAL CONTRIBUTION PAID BY ADDISONFY 2011 COMMENTS:

    ADDISON

    3RTR 121 - East Sustainable Dev:

    0918-47-030 2011 $0 $2,937,600 $0 $3,540,000C $602,400 $0$1,529,51108/2013 08/201408/2013 ADDISON

    PLANNING CSJ 0918-47-930; 0918-SD-011FY 2011 COMMENTS:

    ADDISON

    $1,529,511 $132,000$0 $2,937,600 $0 $602,400 $3,672,0002015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits3

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3LC:11896 0008-09-033 FM 1187 FROM IH 20 TO OAK STREET 2012 $0 $0 $0 $150,000EWIDEN ROADWAY FROM 2 TO 4 LANES WITH INTERSECTION IMPROVEMENTS

    $0 $150,000$005/2012 05/201305/2011 05/2012TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    ALEDO

    3LC:0008-09-033 2012 $0 $0 $0 $250,000R $0 $250,000$005/2012 05/201305/2011 05/2012TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    ALEDO

    1:0008-09-033 2012 $5,040,000 $0 $1,260,000 $6,300,000C $0 $0$005/2012 05/201305/2012 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    ALEDO

    11:0008-09-033 2012 $3,200,000 $0 $800,000 $4,000,000C $0 $0$005/2012 05/201305/2012 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    ALEDO

    12S:0008-09-033 2012 $1,180,000 $0 $295,000 $1,475,000C $0 $0$005/2012 05/201305/2012 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    ALEDO

    $0 $400,000$9,420,000 $0 $2,355,000 $0 $12,175,0002013-2016 APPROVED TOTAL BY TIP CODE

    3LC:11896 0008-09-033 FM 1187 FROM IH 20 TO OAK STREET 2012 $0 $0 $0 $150,000EWIDEN ROADWAY FROM 2 TO 4 LANES WITH INTERSECTION IMPROVEMENTS

    $0 $150,000$005/2012 05/201305/2011 05/2012TXDOT-FORT WORTH

    PE COMPLETE; PARKER COUNTY TO PAY LOCAL CONTRIBUTIONFY 2012 COMMENTS:

    ALEDO

    3LC:0008-09-033 2012 $0 $0 $0 $250,000R $0 $250,000$005/2012 05/201305/2011 05/2012TXDOT-FORT WORTH

    ROW COMPLETE; PARKER COUNTY TO PAY LOCAL CONTRIBUTIONFY 2012 COMMENTS:

    ALEDO

    1:0008-09-033 2012 $5,040,000 $0 $1,260,000 $6,300,000C $0 $0$005/2012 09/201405/2012 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    ALEDO

    11:0008-09-033 2012 $3,200,000 $0 $800,000 $4,000,000C $0 $0$005/2012 09/201405/2012 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    ALEDO

    12S:0008-09-033 2012 $1,180,000 $0 $295,000 $1,475,000C $0 $0$005/2012 09/201405/2012 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    ALEDO

    $0 $400,000$9,420,000 $0 $2,355,000 $0 $12,175,0002015-2018 PROPOSED TOTAL BY TIP CODE

    3P12 V2:54124 0008-03-105 IH 20 FROM 1.5 MILE EAST OF FM 1187 TO TARRANT COUNTY LINE

    2013 $45,000 $0 $5,000 $50,000CCONSTRUCT WESTBOUND ENTRANCE RAMP AND EASTBOUND EXIT INCLUDING AUXILIARY LANE

    $0 $0$004/2013 04/201404/2013 TXDOT-FORT WORTH

    FY 2013 COMMENTS:

    ALEDO

    12_425:0008-03-105 2013 $585,000 $0 $65,000 $650,000C $0 $0$004/2013 04/201404/2013 TXDOT-FORT WORTH

    FY 2013 COMMENTS:

    ALEDO

    $0 $0$630,000 $0 $70,000 $0 $700,0002013-2016 APPROVED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits4

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3RTR 121 - CC2:20019 0047-06-139 US 75 FROM SPRING CREEK PARKWAY TO SH 121 SOUTH (SAM RAYBURN TOLLWAY)

    2014 $0 $63,074,049 $0 $63,074,049CWIDEN AND RECONSTRUCT 6 LANE FREEWAY TO 8 LANES, IMPROVE 2/3 FRONTAGE ROADS AND RAMPS

    $0 $0$012/2013 09/201512/2013 TXDOT-DALLAS

    FY 2014 COMMENTS:

    ALLEN

    $0 $0$0 $63,074,049 $0 $0 $63,074,0492013-2016 APPROVED TOTAL BY TIP CODE

    3RTR 121 - CC2:20019 0047-06-139 US 75 FROM SPRING CREEK PARKWAY TO SH 121 SOUTH (SAM RAYBURN TOLLWAY)

    2014 $0 $63,074,049 $0 $63,074,049CWIDEN AND RECONSTRUCT 6 LANE FREEWAY TO 8 LANES, IMPROVE 2/3 FRONTAGE ROADS AND RAMPS

    $0 $0$012/2013 09/201512/2013 TXDOT-DALLAS

    REVISED PER MAY 2013 MODIFICATIONFY 2014 COMMENTS:

    ALLEN

    $0 $0$0 $63,074,049 $0 $0 $63,074,0492015-2018 PROPOSED TOTAL BY TIP CODE

    3RTR 121 - CC1:20082 3392-01-009 STACY ROAD/FM 2786 FROM EAST OF ANGEL PARKWAY TO FM 1378

    2013 $0 $487,459 $0 $487,459ERECONSTRUCT 2 LANE ROADWAY TO A 4 LANE DIVIDED ROADWAY

    $0 $0$001/2011 01/201301/2011 01/2013TXDOT-DALLAS

    FY 2013 COMMENTS:

    ALLEN

    3RTR 121 - CC1:3392-01-011 2013 $0 $1,402,848 $0 $1,558,720R $155,872 $0$440,93301/2011 12/201401/2011 TXDOT-DALLAS

    FY 2013 COMMENTS:

    ALLEN

    3RTR 121 - CC2:3392-01-011 2013 $0 $400,000 $0 $500,000U $100,000 $0$001/2011 12/201401/2011 TXDOT-DALLAS

    FY 2013 COMMENTS:

    ALLEN

    3RTR 121 - CC1:3392-01-009 2015 $0 $5,489,336 $0 $6,861,670C $1,372,334 $0$012/2014 12/2017 TXDOT-DALLAS

    FY 2015 COMMENTS:

    ALLEN

    $440,933 $0$0 $7,779,643 $0 $1,628,206 $9,407,8492013-2016 APPROVED TOTAL BY TIP CODE

    3RTR 121 - CC1:20082 3392-01-009 STACY ROAD/FM 2786 FROM EAST OF ANGEL PARKWAY TO FM 1378

    2013 $0 $0 $0 $0ERECONSTRUCT 2 LANE ROADWAY TO A 4 LANE (ULTIMATE 6) DIVIDED ROADWAY

    $0 $0$001/2011 01/201301/2011 01/2013TXDOT-DALLAS

    REVISE PROJECT DESCRIPTION; ASSOCIATED WITH TIP 11719.1/CSJ 3392-01-010; MOVE UNUSED RTR 121 - CC1 FUNDS FROM ENGINEERING TO CONSTRUCTION PHASE

    FY 2013 COMMENTS:

    ALLEN

    3RTR 121 - CC1:3392-01-011 2013 $0 $1,402,848 $0 $1,558,720R $155,872 $0$440,93301/2011 12/201401/2011 TXDOT-DALLAS

    REVISE PROJECT DESCRIPTION; ASSOCIATED WITH TIP 11719.1/CSJ 3392-01-010FY 2013 COMMENTS:

    ALLEN

    3RTR 121 - CC2:3392-01-011 2013 $0 $400,000 $0 $500,000U $100,000 $0$001/2011 12/201401/2011 TXDOT-DALLAS

    REVISE PROJECT DESCRIPTION; ASSOCIATED WITH TIP 11719.1/CSJ 3392-01-010FY 2013 COMMENTS:

    ALLEN

    3RTR 121 - CC1:3392-01-009 2015 $0 $5,976,795 $0 $7,349,129C $1,372,334 $0$012/2014 12/2017 TXDOT-DALLAS

    REVISE PROJECT DESCRIPTION; ASSOCIATED WITH TIP 11719.1/CSJ 3392-01-010; MOVE UNUSED RTR 121 - CC1 FUNDS FROM ENGINEERING TO CONSTRUCTION PHASE

    FY 2015 COMMENTS:

    ALLEN

    $440,933 $0$0 $7,779,643 $0 $1,628,206 $9,407,8492015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits5

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3RTR 161 - CC2:20270 0918-24-197 EXCHANGE PARKWAY FROM ALMA TO US 75 (SECTION 1) FROM GREENVILLE TO

    ALLEN HEIGHTS (SECTION 2)

    2013 $0 $400,000 $0 $500,000EWIDEN FROM 4 TO 6 URBAN DIVIDED LANES WITH LIGHTING/TRAFFIC SIGNAL MODIFICATIONS AND

    INTERSECTION IMPROVEMENTS

    $100,000 $0$0 ALLEN

    FY 2013 COMMENTS:

    ALLEN

    3RTR 161 - CC2:0918-24-197 2013 $0 $3,200,000 $0 $4,000,000C $800,000 $0$008/2013 ALLEN

    FY 2013 COMMENTS:

    ALLEN

    $0 $0$0 $3,600,000 $0 $900,000 $4,500,0002013-2016 APPROVED TOTAL BY TIP CODE

    3RTR 161 - CC2:20270 0918-24-197 EXCHANGE PARKWAY FROM ALMA TO US 75 (SECTION 1) FROM GREENVILLE TO

    ALLEN HEIGHTS (SECTION 2)

    2013 $0 $400,000 $0 $500,000EWIDEN FROM 4 TO 6 URBAN DIVIDED LANES WITH LIGHTING/TRAFFIC SIGNAL MODIFICATIONS AND

    INTERSECTION IMPROVEMENTS

    $100,000 $0$400,00008/2012 09/201308/2012 09/2013ALLEN

    PE COMPLETE; AGREEMENTS HAVE BEEN EXECUTED, ENV CLEARANCE IS COMPLETEFY 2013 COMMENTS:

    ALLEN

    3RTR 161 - CC2:0918-24-197 2014 $0 $3,200,000 $0 $4,000,000C $800,000 $0$3,200,00010/2013 12/201410/2013 ALLEN

    AGREEMENTS HAVE BEEN EXECUTEDFY 2014 COMMENTS:

    ALLEN

    $3,600,000 $0$0 $3,600,000 $0 $900,000 $4,500,0002015-2018 PROPOSED TOTAL BY TIP CODE

    3RTR 121 - CC2:20081 1392-01-032 FM 1378 FROM ROCKRIDGE ROAD TO STACY ROAD

    2013 $0 $255,362 $0 $319,202ERECONSTRUCT 2 LANE RURAL HIGHWAY TO 6 LANE URBAN HIGHWAY

    $63,840 $0$251,125 ALLEN

    FY 2013 COMMENTS:

    ALLEN

    3RTR 121 - CC2:1392-01-032 2013 $0 $179,978 $0 $224,973R $44,995 $0$0 ALLEN

    FY 2013 COMMENTS:

    ALLEN

    3RTR 121 - CC2:1392-01-032 2014 $0 $5,138,531 $0 $6,423,164C $1,284,633 $0$011/2011 ALLEN

    FY 2014 COMMENTS:

    ALLEN

    $251,125 $0$0 $5,573,871 $0 $1,393,468 $6,967,3392013-2016 APPROVED TOTAL BY TIP CODE

    3RTR 121 - CC2:20081 1392-01-032 FM 1378 FROM ROCKRIDGE ROAD TO STACY ROAD

    2016 $0 $255,362 $0 $319,202ERECONSTRUCT 2 LANE RURAL HIGHWAY TO 6 LANE URBAN HIGHWAY

    $63,840 $0$251,12507/2011 12/201407/2011 COLLIN CO

    1392-01-900; CHANGE IMPLEMENTING AGENCY FROM ALLEN TO COLLIN CO; ISSUE W/ FAIRVIEW AND LUCAS; ENG FUNDING HAS BEEN SPENT

    FY 2016 COMMENTS:

    ALLEN

    3RTR 121 - CC2:1392-01-032 2017 $0 $179,978 $0 $224,973R $44,995 $0$0 COLLIN CO

    1392-01-900; CHANGE IMPLEMENTING AGENCY FROM ALLEN TO COLLIN CO; ISSUE W/ FAIRVIEW AND LUCASFY 2017 COMMENTS:

    ALLEN

    3RTR 121 - CC2:1392-01-032 2018 $0 $5,138,531 $0 $6,423,164C $1,284,633 $0$012/2014 12/2015 COLLIN CO

    1392-01-900; CHANGE IMPLEMENTING AGENCY FROM ALLEN TO COLLIN CO; ISSUE W/ FAIRVIEW AND LUCAS; MOVE CONSTRUCTION FROM FY2014 TO FY2015

    FY 2018 COMMENTS:

    ALLEN

    $251,125 $0$0 $5,573,871 $0 $1,393,468 $6,967,3392015-2018 PROPOSED TOTAL BY TIP CODE

    3LC:83240 N/A FM 2551 FROM MAIN ST TO SOUTHERN CITY LIMITS

    2014 $0 $0 $0 $10,000,000CADDITION OF LANES - 2/4 $0 $10,000,000$006/2014 12/2015 ALLEN

    FY 2014 COMMENTS:

    ALLEN

    $0 $10,000,000$0 $0 $0 $0 $10,000,0002013-2016 APPROVED TOTAL BY TIP CODE

    3LC:83240 N/A FM 2551 FROM MAIN ST TO SOUTHERN CITY LIMITS

    2014 $0 $0 $0 $0CADDITION OF LANES - 2/4 $0 $0$006/2014 12/2015 ALLEN

    CANCEL PROJECT; CITY WOULD LIKE COLLIN CO TO TAKE LEAD ON THIS PROJECT (TIP 83209)FY 2014 COMMENTS:

    ALLEN

    $0 $0$0 $0 $0 $0 $02015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits6

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3RTR 121 - CC1:11719 3392-01-010 FM 2786/STACY ROAD FROM SH 5 TO EAST OF ANGEL PARKWAY

    2013 $0 $2,250,000 $0 $2,500,000RWIDEN 2 TO 4 LANE DIVIDED (6 LANE ULTIMATE) WITH INTERSECTION IMPROVEMENTS AT SH 5

    $250,000 $0$868,63012/2014 01/201501/2011 TXDOT-DALLAS

    FY 2013 COMMENTS:

    ALLEN

    3LC:3392-01-008 2016 $0 $0 $0 $1,041,770C $0 $1,041,770$012/2014 TXDOT-DALLAS

    LOCAL CONTRIBUTION PAID BY ALLEN & COLLIN COUNTYFY 2016 COMMENTS:

    ALLEN

    5:3392-01-008 2016 $389,040 $0 $97,260 $486,300C $0 $0$012/2014 TXDOT-DALLAS

    CMAQ FOR INTERSECTION IMPROVEMENT ONLYFY 2016 COMMENTS:

    ALLEN

    7:3392-01-008 2016 $4,289,040 $0 $1,072,260 $5,361,300C $0 $0$012/2014 TXDOT-DALLAS

    FY 2016 COMMENTS:

    ALLEN

    $868,630 $1,041,770$4,678,080 $2,250,000 $1,169,520 $250,000 $9,389,3702013-2016 APPROVED TOTAL BY TIP CODE

    3RTR 121 - CC1:11719 3392-01-010 FM 2786/STACY ROAD FROM SH 5 TO EAST OF ANGEL PARKWAY

    2013 $0 $2,250,000 $0 $2,500,000RWIDEN 2 TO 4 LANE DIVIDED (6 LANE ULTIMATE) WITH INTERSECTION IMPROVEMENTS AT SH 5

    $250,000 $0$868,63012/2009 01/201501/2011 TXDOT-DALLAS

    FY 2013 COMMENTS:

    ALLEN

    3LC:3392-01-008 2015 $0 $0 $0 $1,041,770C $0 $1,041,770$012/2014 12/2017 TXDOT-DALLAS

    LOCAL CONTRIBUTION PAID BY ALLEN & COLLIN COUNTYFY 2015 COMMENTS:

    ALLEN

    5:3392-01-008 2015 $389,040 $0 $97,260 $486,300C $0 $0$012/2014 12/2017 TXDOT-DALLAS

    CMAQ FOR INTERSECTION IMPROVEMENT ONLYFY 2015 COMMENTS:

    ALLEN

    7:3392-01-008 2015 $4,289,040 $0 $1,072,260 $5,361,300C $0 $0$012/2014 12/2017 TXDOT-DALLAS

    FY 2015 COMMENTS:

    ALLEN

    $868,630 $1,041,770$4,678,080 $2,250,000 $1,169,520 $250,000 $9,389,3702015-2018 PROPOSED TOTAL BY TIP CODE

    3LC:83215 N/A RIDGEVIEW DR FROM ALMA TO US 75 2014 $0 $0 $0 $15,000,000CWIDENING - 0/2/4 $0 $15,000,000$010/2013 12/201410/2013 ALLEN

    FY 2014 COMMENTS:

    ALLEN

    $0 $15,000,000$0 $0 $0 $0 $15,000,0002013-2016 APPROVED TOTAL BY TIP CODE

    3LC:83215 N/A RIDGEVIEW DR FROM ALMA TO US 75 2014 $0 $0 $0 $15,000,000CWIDEN FROM 2 LANES TO 4 LANES $0 $15,000,000$010/2013 12/201610/2013 ALLEN

    ROADWAY BUILT IN SEGMENTS AS ROW IS ACQUIREDFY 2014 COMMENTS:

    ALLEN

    $0 $15,000,000$0 $0 $0 $0 $15,000,0002015-2018 PROPOSED TOTAL BY TIP CODE

    55056 0047-06-945 PLACEHOLDER PLACEHOLDER TXDOT-DALLAS

    FY COMMENTS:

    ALLEN

    2013-2016 APPROVED TOTAL BY TIP CODE

    SBPE:55056 0047-06-945 US 75 FROM DALLAS COUNTY LINE TO SOUTH OF MCDERMOTT DRIVE

    2015 $258,720 $0 $64,680 $323,400EWIDEN PAVEMENT, ADD ENFORCEMENT AREAS AND INSTALL TOLL GANTRIES

    $0 $0$010/2014 TXDOT-DALLAS

    ADD PROJECT THRU TIP DEVELOPMENTFY 2015 COMMENTS:

    ALLEN

    $0 $0$258,720 $0 $64,680 $0 $323,4002015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits7

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3LC:52559 2845-01-014 FM 455 FROM SH 5 TO WEST OF WILD ROSE LN

    2013 $0 $0 $0 $1,105,605EWIDEN FACILITY TO 4 LANE URBAN DIVIDED, ULTIMATE 6 LANE DIVIDED

    $0 $1,105,605$001/2025 01/2026 TXDOT-DALLAS

    COLLIN CO TO DONATE PLANS, CITY OF ANNA TO DONATE PE FUNDSFY 2013 COMMENTS:

    ANNA

    S102:2845-01-014 2013 $1,000,000 $0 $200,000 $1,200,000R $0 $0$001/2025 01/2026 TXDOT-DALLAS

    COLLIN CO TO DONATE PLANS, CITY OF ANNA TO DONATE PE FUNDSFY 2013 COMMENTS:

    ANNA

    $0 $1,105,605$1,000,000 $0 $200,000 $0 $2,305,6052013-2016 APPROVED TOTAL BY TIP CODE

    3LC:52559 2845-01-014 FM 455 FROM SH 5 TO WEST OF WILD ROSE LN

    2035 $0 $0 $0 $1,105,605EWIDEN FACILITY TO 4 LANE URBAN DIVIDED, ULTIMATE 6 LANE DIVIDED

    $0 $1,105,605$001/2015 01/2016 COLLIN CO

    CHANGE IMPLEMENTING AGENCY FROM TXDOT TO COLLIN COUNTY AS COLLIN CO IS LEADING PE PHASE; COLLIN COUNTY TO DONATE PLANS; ANNA TO PROVIDE PE FUNDS AS WELL

    FY 2035 COMMENTS:

    ANNA

    S102:2845-01-014 2035 $1,000,000 $0 $200,000 $1,200,000R $0 $0$001/2015 01/2016 COLLIN CO

    CHANGE IMPLEMENTING AGENCY FROM TXDOT TO COLLIN COUNTYFY 2035 COMMENTS:

    ANNA

    $0 $1,105,605$1,000,000 $0 $200,000 $0 $2,305,6052015-2018 PROPOSED TOTAL BY TIP CODE

    3LC:54063 2845-01-015 FM 455 FROM WEST OF WILD ROSE LANE TO SH 121

    2035 $0 $0 $0 $2,902,781ECONSTRUCT 6 LANE URBAN DIVIDED ON NEW ALIGNMENT

    $0 $2,902,781$001/2017 01/2018 COLLIN CO

    FY 2035 COMMENTS:

    ANNA

    3LC:2845-01-015 2035 $0 $0 $0 $300,000R $0 $300,000$001/2017 01/2018 COLLIN CO

    FY 2035 COMMENTS:

    ANNA

    $0 $3,202,781$0 $0 $0 $0 $3,202,7812013-2016 APPROVED TOTAL BY TIP CODE

    3LC:54063 2845-01-015 FM 455 FROM WEST OF WILD ROSE LANE TO SH 121

    2017 $0 $0 $0 $2,902,781ECONSTRUCT 6 LANE URBAN DIVIDED ON NEW ALIGNMENT

    $0 $2,902,781$001/2017 01/2018 COLLIN CO

    REVISE FISCAL YEAR TO 2017; FUNDED BY COLLIN COFY 2017 COMMENTS:

    ANNA

    3LC:2845-01-015 2017 $0 $0 $0 $300,000R $0 $300,000$001/2017 01/2018 COLLIN CO

    REVISE FISCAL YEAR TO 2017; FUNDED BY COLLIN COFY 2017 COMMENTS:

    ANNA

    $0 $3,202,781$0 $0 $0 $0 $3,202,7812015-2018 PROPOSED TOTAL BY TIP CODE

    3RTR 121 - CC1:20089 0918-24-169 OUTER LOOP FROM US 75 TO SH 121 2011 $0 $9,219,720 $0 $9,219,720CCONSTRUCT NEW TWO LANE SERVICE ROAD (SEGMENT 1)

    $0 $0$6,914,57409/2010 08/201209/2010 08/2012COLLIN CO

    FY 2011 COMMENTS:

    ANNA

    $6,914,574 $0$0 $9,219,720 $0 $0 $9,219,7202013-2016 APPROVED TOTAL BY TIP CODE

    3RTR 121 - CC1:20089 0918-24-169 OUTER LOOP FROM US 75 TO SH 121 2011 $0 $9,219,720 $0 $9,219,720CCONSTRUCT NEW TWO LANE SERVICE ROAD (SEGMENT 1)

    $0 $0$6,914,57409/2010 08/201209/2010 08/2012COLLIN CO

    CONSTRUCTION COMPLETED; 0918-24-993FY 2011 COMMENTS:

    ANNA

    $6,914,574 $0$0 $9,219,720 $0 $0 $9,219,7202015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits8

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    SBPE:54134 0549-03-024 SH 121 FROM SOUTH OF FM 455 TO NORTH OF FM 455

    2015 $0 $0 $500,000 $500,000ERECONSTRUCT AND WIDEN TWO LANE RURAL HIGHWAY TO FOUR LANE DIVIDED ROADWAY

    $0 $0$002/2024 TXDOT-DALLAS

    FY 2015 COMMENTS:

    ANNA

    S102:0549-03-024 2015 $450,000 $0 $50,000 $500,000R $0 $0$002/2024 TXDOT-DALLAS

    FY 2015 COMMENTS:

    ANNA

    $0 $0$450,000 $0 $550,000 $0 $1,000,0002013-2016 APPROVED TOTAL BY TIP CODE

    SBPE:54134 0549-03-024 SH 121 FROM SOUTH OF FM 455 TO NORTH OF FM 455

    2024 $0 $0 $500,000 $500,000ERECONSTRUCT AND WIDEN TWO LANE RURAL HIGHWAY TO FOUR LANE DIVIDED ROADWAY

    $0 $0$002/2024 TXDOT-DALLAS

    FY 2024 COMMENTS:

    ANNA

    S102:0549-03-024 2024 $450,000 $0 $50,000 $500,000R $0 $0$002/2024 TXDOT-DALLAS

    FY 2024 COMMENTS:

    ANNA

    $0 $0$450,000 $0 $550,000 $0 $1,000,0002015-2018 PROPOSED TOTAL BY TIP CODE

    SBPE:20288 0047-14-074 US 75 AT FM 455 INTERCHANGE IN ANNA 2013 $0 $0 $1,500,000 $1,500,000ECONSTRUCT INTERCHANGE $0 $0$009/2012 09/201509/2012 TXDOT-DALLAS

    FY 2013 COMMENTS:

    ANNA

    3RTR 121 - CC1:0047-14-075 2013 $0 $5,500,000 $0 $5,500,000R $0 $0$009/2014 09/2015 TXDOT-DALLAS

    FY 2013 COMMENTS:

    ANNA

    3RTR 121 - CC1:0047-14-074 2013 $0 $500,000 $0 $500,000U $0 $0$009/2014 09/2015 TXDOT-DALLAS

    FY 2013 COMMENTS:

    ANNA

    $0 $0$0 $6,000,000 $1,500,000 $0 $7,500,0002013-2016 APPROVED TOTAL BY TIP CODE

    SBPE:20288 0047-14-074 US 75 AT FM 455 INTERCHANGE IN ANNA 2015 $0 $0 $1,500,000 $1,500,000ECONSTRUCT INTERCHANGE $0 $0$009/2012 09/201509/2012 TXDOT-DALLAS

    FY 2015 COMMENTS:

    ANNA

    3RTR 121 - CC1:0047-14-075 2015 $0 $5,500,000 $0 $5,500,000R $0 $0$009/2014 09/2015 TXDOT-DALLAS

    FY 2015 COMMENTS:

    ANNA

    3RTR 121 - CC1:0047-14-075 2015 $0 $500,000 $0 $500,000U $0 $0$009/2014 09/2015 TXDOT-DALLAS

    EST LET FOR CONST: 201509, MAYBE LATER, SINCE CONST NOT FUNDEDFY 2015 COMMENTS:

    ANNA

    $0 $0$0 $6,000,000 $1,500,000 $0 $7,500,0002015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits9

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3RTR 121 - DE1:20115 0081-03-047 US 377 FROM SOUTH OF FM 1171 TO CRAWFORD ROAD

    2014 $0 $1,290,000 $0 $1,612,500ERECONSTRUCT AND WIDEN ROADWAY FROM 2 LANE RURAL TO 4 LANE DIVIDED URBAN

    $322,500 $0$001/2015 01/2016 TXDOT-DALLAS

    PLANNING CSJ 0081-03-930FY 2014 COMMENTS:

    ARGYLE

    3RTR 121 - DE1:0081-03-047 2014 $0 $240,000 $0 $300,000R $60,000 $0$001/2015 01/2016 TXDOT-DALLAS

    PLANNING CSJ 0081-03-930FY 2014 COMMENTS:

    ARGYLE

    3RTR 121 - DE1:0081-03-047 2014 $0 $400,000 $0 $500,000U $100,000 $0$001/2015 01/2016 TXDOT-DALLAS

    PLANNING CSJ 0081-03-930FY 2014 COMMENTS:

    ARGYLE

    2M:0081-03-047 2022 $27,275,721 $0 $6,818,930 $34,094,651C $0 $0$001/2022 04/2022 TXDOT-DALLAS

    PLANNING CSJ 0081-03-930FY 2022 COMMENTS:

    ARGYLE

    $0 $0$27,275,721 $1,930,000 $6,818,930 $482,500 $36,507,1512013-2016 APPROVED TOTAL BY TIP CODE

    3RTR 121 - DE1:20115 0081-03-047 US 377 FROM SOUTH OF FM 1171 TO CRAWFORD ROAD

    2015 $0 $240,000 $0 $300,000ERECONSTRUCT AND WIDEN ROADWAY FROM 2 LANE RURAL TO 4 LANE DIVIDED URBAN

    $60,000 $0$001/2015 01/2016 DENTON CO

    CHANGE IMPLEMENTING AGENCY FROM TXDOT TO DENTON CO; 0081-03-930FY 2015 COMMENTS:

    ARGYLE

    3RTR 121 - DE1:0081-03-047 2015 $0 $240,000 $0 $300,000R $60,000 $0$001/2015 01/2016 DENTON CO

    CHANGE IMPLEMENTING AGENCY FROM TXDOT TO DENTON CO; 0081-03-930FY 2015 COMMENTS:

    ARGYLE

    3RTR 121 - DE1:0081-03-047 2015 $0 $400,000 $0 $500,000U $100,000 $0$001/2015 01/2016 DENTON CO

    CHANGE IMPLEMENTING AGENCY FROM TXDOT TO DENTON CO; 0081-03-930FY 2015 COMMENTS:

    ARGYLE

    3RTR 121 - DE1:0081-03-047 2022 $0 $1,050,000 $0 $1,312,500C $262,500 $0$001/2022 04/2022 DENTON CO

    CHANGE IMPLEMENTING AGENCY FROM TXDOT TO DENTON CO; 0081-03-930; REMOVE CAT 2 FUNDING FOR CONSTRUCTION AS PARTNERSHIP WAS NEVER FINALIZED

    FY 2022 COMMENTS:

    ARGYLE

    $0 $0$0 $1,930,000 $0 $482,500 $2,412,5002015-2018 PROPOSED TOTAL BY TIP CODE

    5:11151 0902-48-503 COMMUNICATION INFRASTRUCTURE SYSTEM

    2009 $995,350 $0 $117,324 $1,777,000CPROVIDE HARDWARE AND INTEGRATION FOR CENTER-TO-CENTER COMMUNICATION SYSTEM

    $664,326 $0$997,35008/2007 01/201208/2007 03/2012ARLINGTON

    FY 2009 COMMENTS:

    ARLINGTON

    $997,350 $0$995,350 $0 $117,324 $664,326 $1,777,0002013-2016 APPROVED TOTAL BY TIP CODE

    5:11151 0902-48-503 COMMUNICATION INFRASTRUCTURE SYSTEM

    2009 $997,350 $0 $117,324 $1,779,000CPROVIDE HARDWARE AND INTEGRATION FOR CENTER-TO-CENTER COMMUNICATION SYSTEM

    $664,326 $0$997,35008/2007 01/201208/2007 03/2012ARLINGTON

    CONSTRUCTION COMPLETE; INCREASE FEDERAL FUNDSFY 2009 COMMENTS:

    ARLINGTON

    $997,350 $0$997,350 $0 $117,324 $664,326 $1,779,0002015-2018 PROPOSED TOTAL BY TIP CODE

    7:11253.1 2266-02-127 SH 360 AT SH 180/DIVISION ST 2008 $14,400,000 $0 $3,600,000 $18,000,000CRECONSTRUCT FREEWAY INTERCHANGE WITH SH 180 INCLUDING THE UP RAILROAD CROSSING

    $0 $0$14,400,00002/2008 09/201202/2008 01/2013TXDOT-FORT WORTH

    FY 2008 COMMENTS:

    ARLINGTON

    $14,400,000 $0$14,400,000 $0 $3,600,000 $0 $18,000,0002013-2016 APPROVED TOTAL BY TIP CODE

    7:11253.1 2266-02-127 SH 360 AT SH 180/DIVISION ST 2008 $14,403,200 $0 $3,600,800 $18,004,000CRECONSTRUCT FREEWAY INTERCHANGE WITH SH 180 INCLUDING THE UP RAILROAD CROSSING

    $0 $0$14,403,20002/2008 09/201202/2008 01/2013TXDOT-FORT WORTH

    CONSTRUCTION COMPLETED; INCREASE FUNDING TO REFLECT FINAL OBLIGATION AMOUNT; ASSOCIATED WITH CSJ 2266-02-054FY 2008 COMMENTS:

    ARLINGTON

    $14,403,200 $0$14,403,200 $0 $3,600,800 $0 $18,004,0002015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits10

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    RTC LOCAL:11392 N/A DIVISION STREET CORRIDOR MASTER PLAN AND REDEVELOPMENT STRATEGY; BOUND BY NORTH STREET ON NORTH;

    COLLINS STREET ON EAST FRONT STREET ON SOUTH; AND COOPER STREET ON WEST

    2013 $0 $75,000 $0 $99,750ISTUDY HOW CHANGES TO ZONING, TRANSPORTATION INFRASTRUCTURE, LAND USE, URBAN DESIGN, AND REDEVELOPMENT FUNDING

    OPTIONS CAN RESHAPE DIVISION STREET BETWEEN COLLINS STREET AND COOPER STREET AND PROVIDE AN IMPORTANT LINK BETWEEN DOWNTOWN AND

    THE ENTERTAINMENT DISTRICT

    $24,750 $0$009/2010 04/201309/2010 10/2012ARLINGTON

    FY 2013 COMMENTS:

    ARLINGTON

    $0 $0$0 $75,000 $0 $24,750 $99,7502013-2016 APPROVED TOTAL BY TIP CODE

    RTC LOCAL:11392 N/A DIVISION STREET CORRIDOR MASTER PLAN AND REDEVELOPMENT STRATEGY; BOUND BY NORTH STREET ON NORTH;

    COLLINS STREET ON EAST FRONT STREET ON SOUTH; AND COOPER STREET ON WEST

    2012 $0 $75,000 $0 $99,750CSTUDY HOW CHANGES TO ZONING, TRANSPORTATION INFRASTRUCTURE, LAND USE, URBAN DESIGN, AND REDEVELOPMENT FUNDING

    OPTIONS CAN RESHAPE DIVISION STREET BETWEEN COLLINS STREET AND COOPER STREET AND PROVIDE AN IMPORTANT LINK BETWEEN DOWNTOWN AND

    THE ENTERTAINMENT DISTRICT

    $24,750 $0$011/2011 10/201211/2011 10/2012ARLINGTON

    CONSTRUCTION COMPLETEDFY 2012 COMMENTS:

    ARLINGTON

    $0 $0$0 $75,000 $0 $24,750 $99,7502015-2018 PROPOSED TOTAL BY TIP CODE

    7:11416 0902-48-652 BOWMAN SPRINGS RD BRIDGE; FROM SOUTH OF IH 20 AT TRIBUTARY TO

    VILLAGE CREEK

    2010 $440,000 $0 $0 $550,000RCONSTRUCTION AND REALIGNMENT (2 TO 2 LANES) $110,000 $0$440,00001/2010 01/201201/2010 01/2012TXDOT-FORT WORTH

    FY 2010 COMMENTS:

    ARLINGTON

    7:0902-48-652 2012 $591,662 $0 $0 $739,578C $147,916 $0$591,66201/2012 05/201301/2012 06/2013TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    ARLINGTON

    $1,031,662 $0$1,031,662 $0 $0 $257,916 $1,289,5782013-2016 APPROVED TOTAL BY TIP CODE

    7:11416 0902-48-652 BOWMAN SPRINGS RD BRIDGE; FROM SOUTH OF IH 20 AT TRIBUTARY TO

    VILLAGE CREEK

    2010 $325,113 $0 $0 $406,391RCONSTRUCTION AND REALIGNMENT (2 TO 2 LANES) $81,278 $0$325,11301/2010 01/201201/2010 01/2012TXDOT-FORT WORTH

    ROW COMPLETE; DECREASE FUNDING TO MATCH OBLIGATIONFY 2010 COMMENTS:

    ARLINGTON

    7:0902-48-652 2012 $715,261 $0 $0 $894,076C $178,815 $0$715,26101/2012 05/201301/2012 06/2013TXDOT-FORT WORTH

    CONSTRUCTION COMPLETED; INCREASE FUNDING TO MATCH OBLIGATIONFY 2012 COMMENTS:

    ARLINGTON

    $1,040,374 $0$1,040,374 $0 $0 $260,093 $1,300,4672015-2018 PROPOSED TOTAL BY TIP CODE

    7:11554 0902-48-981 VA - GENERAL MOTOR PLANT TECHNOLOGY PILOT PROJECT

    2015 $1,200,000 $0 $0 $1,500,000EENGINEERING AND PROCUREMENT $300,000 $0 ARLINGTON

    FY 2015 COMMENTS:

    ARLINGTON

    $0$1,200,000 $0 $0 $300,000 $1,500,0002013-2016 APPROVED TOTAL BY TIP CODE

    7:11554 0902-48-981 VA - GENERAL MOTOR PLANT TECHNOLOGY PILOT PROJECT

    2016 $1,200,000 $0 $0 $1,500,000EENGINEERING AND PROCUREMENT $300,000 $0 ARLINGTON

    MOVE TO FY 2016 DUE TO FINANCIAL CONSTRAINTFY 2016 COMMENTS:

    ARLINGTON

    $0$1,200,000 $0 $0 $300,000 $1,500,0002015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits11

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    55063 1068-02-104 PLACEHOLDER FOR SIX FLAGS DRIVE AT SH 360

    PLACEHOLDER FOR CS TXDOT-FORT WORTH

    FY COMMENTS:

    ARLINGTON

    2013-2016 APPROVED TOTAL BY TIP CODE

    SBPE:55063 1068-02-104 SIX FLAGS DRIVE AT SH 360 2013 $375,896 $0 $93,974 $469,870ERECONSTRUCT BRIDGE AND PROVIDE TEMPORARY APPROACHES TO BRIDGE

    $0 $0$001/2013 12/201301/2013 12/2013TXDOT-FORT WORTH

    ADD TO TIP STIP; BREAKOUT OF CSJ 1068-02-076; PLANNING CSJ 1068-02-900FY 2013 COMMENTS:

    ARLINGTON

    3LC:1068-02-104 2035 $0 $0 $0 $4,500,000C $0 $4,500,000$009/2017 09/2020 TXDOT-FORT WORTH

    ADD TO TIP STIP; BREAKOUT OF CSJ 1068-02-076; PLANNING CSJ 1068-02-900FY 2035 COMMENTS:

    ARLINGTON

    $0 $4,500,000$375,896 $0 $93,974 $0 $4,969,8702015-2018 PROPOSED TOTAL BY TIP CODE

    3LC:83290 N/A PLACEHOLDER 2011 $0 $0 $0 $0CPLACEHOLDER $0 $0$0 ARLINGTON

    FY 2011 COMMENTS:

    ARLINGTON

    $0 $0$0 $0 $0 $0 $02013-2016 APPROVED TOTAL BY TIP CODE

    3LC:83290 N/A COLLINS FROM SE PARKWAY TO DEBBIE LANE

    2011 $0 $0 $0 $10,000,000CWIDEN FROM 4 LANES TO 6 LANES $0 $10,000,000$002/2011 08/201202/2011 08/2012ARLINGTON

    ADD TO TIP/STIP; LOCAL CONTRIBUTION PAID BY ARLINGTONFY 2011 COMMENTS:

    ARLINGTON

    $0 $10,000,000$0 $0 $0 $0 $10,000,0002015-2018 PROPOSED TOTAL BY TIP CODE

    3LC:83291 N/A PLACEHOLDER 2013 $0 $0 $0 $0CPLACEHOLDER $0 $0$0 ARLINGTON

    FY 2013 COMMENTS:

    ARLINGTON

    $0 $0$0 $0 $0 $0 $02013-2016 APPROVED TOTAL BY TIP CODE

    3LC:83291 N/A LAMAR FROM COLLINS TO BALLPARK 2013 $0 $0 $0 $10,000,000CWIDEN FROM 4 LANES TO 6 LANES $0 $10,000,000$008/2013 08/201508/2013 ARLINGTON

    ADD TO TIP/STIP; LOCAL CONTRIBUTION PAID BY ARLINGTONFY 2013 COMMENTS:

    ARLINGTON

    $0 $10,000,000$0 $0 $0 $0 $10,000,0002015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits12

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    5:11853.1 0902-48-904 ABRAM STREET HIKE AND BIKE TRAIL; FIELDER ON THE WEST, ABRAM ON THE

    SOUTH STADIUM ON THE EAST AND RIGHT UP TO, BUT NOT INCLUDING

    DIVISION ON THE NORTH

    2014 $286,013 $0 $0 $357,517EABRAM-AREA BICYCLE AND PEDESTRIAN DISTRICT: CONSTRUCT NEW BIKE TRAIL, 8-FOOT SIDEWALKS, PEDESTRIAN LIGHTING, BENCHES, LANDSCAPING,

    INFORMATIONAL KIOSKS, TRASH RECEPTACLES, AND BIKE RACKS WITHIN THE DISTRICT

    $71,504 $0$001/2015 08/2015 ARLINGTON

    FY 2014 COMMENTS:

    ARLINGTON

    5:0902-48-904 2014 $588,646 $0 $0 $735,808C $147,162 $0$008/2015 06/2016 ARLINGTON

    FY 2014 COMMENTS:

    ARLINGTON

    $0 $0$874,659 $0 $0 $218,666 $1,093,3252013-2016 APPROVED TOTAL BY TIP CODE

    5:11853.1 0902-48-904 ABRAM STREET HIKE AND BIKE TRAIL; FIELDER ON THE WEST, ABRAM ON THE

    SOUTH STADIUM ON THE EAST AND RIGHT UP TO, BUT NOT INCLUDING

    DIVISION ON THE NORTH

    2015 $286,013 $0 $0 $357,517EABRAM-AREA BICYCLE AND PEDESTRIAN DISTRICT: CONSTRUCT NEW BIKE TRAIL, SIDEWALKS,

    PEDESTRIAN LIGHTING, BENCHES, LANDSCAPING, INFORMATIONAL KIOSKS, TRASH RECEPTACLES, AND

    BIKE RACKS WITHIN THE DISTRICT

    $71,504 $0$001/2015 08/2015 ARLINGTON

    LOCAL MATCH NOT CURRENTLY AVAILABLE; CANDIDATE TO MOVE OUT; CLARIFY SCOPEFY 2015 COMMENTS:

    ARLINGTON

    5:0902-48-904 2017 $588,646 $0 $0 $735,808C $147,162 $0$009/2015 06/2016 ARLINGTON

    CLARIFY SCOPEFY 2017 COMMENTS:

    ARLINGTON

    $0 $0$874,659 $0 $0 $218,666 $1,093,3252015-2018 PROPOSED TOTAL BY TIP CODE

    12C:20041 0902-48-759 ARLINGTON ENTERTAINMENT DISTRICT FROM COLLINS & LAMAR BLVD SH 360 &

    DIVISION ST

    2012 $55,694 $0 $0 $69,617EDESIGN AND CONSTRUCT ITS FIELD DEVICES FOR ARLINGTON ENTERTAINMENT DISTRICT

    $13,923 $0$55,69403/2013 02/201503/2013 ARLINGTON

    FY 2012 COMMENTS:

    ARLINGTON

    12C:0902-48-759 2012 $408,421 $0 $0 $510,526C $102,105 $0$408,42103/2013 02/201503/2013 ARLINGTON

    FY 2012 COMMENTS:

    ARLINGTON

    $464,115 $0$464,115 $0 $0 $116,028 $580,1432013-2016 APPROVED TOTAL BY TIP CODE

    12C:20041 0902-48-759 ARLINGTON ENTERTAINMENT DISTRICT FROM COLLINS & LAMAR BLVD SH 360 &

    DIVISION ST

    2012 $464,115 $0 $0 $580,143CDESIGN AND CONSTRUCT ITS FIELD DEVICES FOR ARLINGTON ENTERTAINMENT DISTRICT

    $116,028 $0$464,11503/2013 02/201503/2013 ARLINGTON

    MOVE PE FUNDING INTO CONSTRUCTION; REMOVE PE PHASEFY 2012 COMMENTS:

    ARLINGTON

    3LC:0902-48-759 2013 $0 $0 $0 $373,857C $0 $373,857$003/2013 02/201503/2013 ARLINGTON

    ADD LOCAL CONTRIBUTION FUNDING TO FUND COST INCREASE; LOCAL CONTRIBUTION PAID BY ARLINGTONFY 2013 COMMENTS:

    ARLINGTON

    $464,115 $373,857$464,115 $0 $0 $116,028 $954,0002015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits13

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    5:11144 0902-48-467 BIKEWAYS CITYWIDE 2002 $187,200 $0 $0 $260,000CDEVELOP BIKE LANES AND BIKE ROUTES WITHIN CITY LIMITS

    $72,800 $0$187,20001/2002 03/201401/2002 ARLINGTON

    PHASE I - INSTALL BIKE ROUTE SIGNS IN-HOUSE W/ CITY FORCES; PHASE II -ENHANCEMENT PROJECT-NOT CMAQ, LET 01/2006 AND EST. COMP. DATE 02/2006, SAFETY CONNECTION ACROSS GREEEN OAKS AND GREEN BELT; CALENDAR ROAD: FROM SUBLET TO EDEN EST. COMP. SEPT 06

    FY 2002 COMMENTS:

    ARLINGTON

    $187,200 $0$187,200 $0 $0 $72,800 $260,0002013-2016 APPROVED TOTAL BY TIP CODE

    5:11144 0902-48-467 BIKEWAYS CITYWIDE 2012 $36,475 $0 $0 $56,859CDEVELOP BIKE LANES AND BIKE ROUTES WITHIN CITY LIMITS

    $20,384 $0$36,47501/2002 12/201401/2002 ARLINGTON

    PHASE I - INSTALL BIKE ROUTE SIGNS IN-HOUSE W/ CITY FORCES; PHASE II -ENHANCEMENT PROJECT-NOT CMAQ, LET 01/2006 AND EST. COMP. DATE 02/2006, SAFETY CONNECTION ACROSS GREEEN OAKS AND GREEN BELT; CALENDAR ROAD: FROM SUBLET TO EDEN EST. COMP. SEPT 06

    FY 2012 COMMENTS:

    ARLINGTON

    5:0902-48-467 2015 $150,725 $0 $0 $203,141C $52,416 $0$003/2014 12/2014 ARLINGTON

    DESIGN UNDERWAYFY 2015 COMMENTS:

    ARLINGTON

    $36,475 $0$187,200 $0 $0 $72,800 $260,0002015-2018 PROPOSED TOTAL BY TIP CODE

    5:11786 0902-48-930 CENTER TO CENTER COMMUNICATION SYSTEM

    2008 $7,265 $0 $0 $9,081EPROVIDE HARDWARE AND INTEGRATION FOR CENTER-TO-CENTER COMMUNICATION SYSTEM;

    ENABLES AUTOMATED EXCHANGE OF INFO BETWEEN CITY & REGIONAL PARTNERS

    $1,816 $0$7,26501/2011 01/201201/2011 ARLINGTON

    FY 2008 COMMENTS:

    ARLINGTON

    5:0902-48-930 2008 $135,295 $0 $0 $169,119C $33,824 $0$135,29501/2011 01/201201/2011 ARLINGTON

    FY 2008 COMMENTS:

    ARLINGTON

    $142,560 $0$142,560 $0 $0 $35,640 $178,2002013-2016 APPROVED TOTAL BY TIP CODE

    5:11786 0902-48-758 CENTER TO CENTER COMMUNICATION SYSTEM

    2011 $142,560 $0 $0 $178,200CPROVIDE HARDWARE AND INTEGRATION FOR CENTER-TO-CENTER COMMUNICATION SYSTEM;

    ENABLES AUTOMATED EXCHANGE OF INFO BETWEEN CITY & REGIONAL PARTNERS

    $35,640 $0$142,56003/2012 12/201403/2012 ARLINGTON

    IN PROGRESS; MOVE PE FUNDING TO CONSTRUCTION PHASE; NO COST OVERRUNS ALLOWED; PLANNING CSJ 0902-48-930FY 2011 COMMENTS:

    ARLINGTON

    $142,560 $0$142,560 $0 $0 $35,640 $178,2002015-2018 PROPOSED TOTAL BY TIP CODE

    RTC LOCAL:11341 N/A COLLEGE TOWN BOUNDED BY PECAN ON THE EAST, CENTER STREET ON THE WEST, UTA BLVD ON THE NORTH, AND MITCHELL

    STREET ON THE SOUTH

    2010 $0 $2,265,294 $0 $2,831,617IPEDESTRIAN AMENITIES AND LANDSCAPING $566,323 $0$2,265,29404/2010 01/201104/2010 11/2013ARLINGTON

    FY 2010 COMMENTS:

    ARLINGTON

    $2,265,294 $0$0 $2,265,294 $0 $566,323 $2,831,6172013-2016 APPROVED TOTAL BY TIP CODE

    RTC LOCAL:11341 N/A COLLEGE TOWN BOUNDED BY PECAN ON THE EAST, CENTER STREET ON THE WEST, UTA BLVD ON THE NORTH, AND MITCHELL

    STREET ON THE SOUTH

    2010 $0 $2,265,294 $0 $2,831,617IPEDESTRIAN AMENITIES AND LANDSCAPING $566,323 $0$2,265,29404/2010 01/201104/2010 11/2013ARLINGTON

    IMPLEMENTATION COMPLETEFY 2010 COMMENTS:

    ARLINGTON

    $2,265,294 $0$0 $2,265,294 $0 $566,323 $2,831,6172015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits14

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3LC:53084 0902-48-838 CS ON CENTER ST; FROM ARBROOK BLVD TO BARDIN RD

    2013 $0 $0 $0 $330,160ECONSTRUCT NEW 4 LANE ROADWAY AND BRIDGE ACROSS IH 20; EXTENSION OF CENTER STREET

    $0 $330,160$012/2013 12/2014 TXDOT-FORT WORTH

    100% PAID BY CITY OF ARLINGTONFY 2013 COMMENTS:

    ARLINGTON

    3LC:0902-48-838 2013 $0 $0 $0 $12,600,000C $0 $12,600,000$012/2013 12/2014 TXDOT-FORT WORTH

    100% PAID BY CITY OF ARLINGTONFY 2013 COMMENTS:

    ARLINGTON

    $0 $12,930,160$0 $0 $0 $0 $12,930,1602013-2016 APPROVED TOTAL BY TIP CODE

    3LC:53084 0902-48-838 CS ON CENTER ST; FROM ARBROOK BLVD TO BARDIN RD

    2014 $0 $0 $0 $330,160ECONSTRUCT NEW 4 LANE ROADWAY AND BRIDGE ACROSS IH 20; EXTENSION OF CENTER STREET

    $0 $330,160$005/2012 04/201405/2012 TXDOT-FORT WORTH

    100% PAID BY CITY OF ARLINGTONFY 2014 COMMENTS:

    ARLINGTON

    3LC:0902-48-838 2014 $0 $0 $0 $12,600,000C $0 $12,600,000$004/2014 09/2015 TXDOT-FORT WORTH

    100% PAID BY CITY OF ARLINGTONFY 2014 COMMENTS:

    ARLINGTON

    $0 $12,930,160$0 $0 $0 $0 $12,930,1602015-2018 PROPOSED TOTAL BY TIP CODE

    55043 2374-05-066 PLACEHOLDER FOR FUTURE PROGRAMMING

    EPLACEHOLDER 02/2020 02/2022 TXDOT-FORT WORTH

    FY COMMENTS:

    ARLINGTON

    2013-2016 APPROVED TOTAL BY TIP CODE

    SBPE:55043 2374-05-066 IH 20 FROM IH 820 INTERCHANGE TO PARK SPRINGS

    2035 $0 $0 $9,776,644 $9,776,644EWIDEN FREEWAY TO ACCOMMODATE MANAGED LANE ADDITION

    $0 $0$002/2020 02/2022 TXDOT-FORT WORTH

    ADD TO APPENDIX D OF THE 2015-2018 TIPFY 2035 COMMENTS:

    ARLINGTON

    3LC:2374-05-066 2035 $0 $0 $0 $199,523,351C $0 $199,523,351$002/2022 02/2024 TXDOT-FORT WORTH

    ADD TO APPENDIX D OF THE 2015-2018 TIPFY 2035 COMMENTS:

    ARLINGTON

    $0 $199,523,351$0 $0 $9,776,644 $0 $209,299,9952015-2018 PROPOSED TOTAL BY TIP CODE

    1:53127 1068-02-135 IH 30 FROM 0.5 MILES WEST OF FIELDER RD TO DALLAS/TARRANT COUNTY LINE

    2013 $390,791 $0 $43,421 $434,212CCONSTRUCT 6 TO 8 INTERIM MANAGED/HOV LANE GANTRIES

    $0 $0$012/2012 12/201312/2012 TXDOT-DALLAS

    FY 2013 COMMENTS:

    ARLINGTON

    3P12 V2:1068-02-135 2013 $0 $0 $7,565,788 $7,565,788C $0 $0$012/2012 12/201312/2012 TXDOT-DALLAS

    FY 2013 COMMENTS:

    ARLINGTON

    $0 $0$390,791 $0 $7,609,209 $0 $8,000,0002013-2016 APPROVED TOTAL BY TIP CODE

    SBPE:53127 1068-02-135 IH 30 FROM 0.5 MILES WEST OF FIELDER RD TO DALLAS/TARRANT COUNTY LINE

    2012 $0 $0 $800,000 $800,000ECONSTRUCT 6 TO 8 INTERIM MANAGED/HOV LANE GANTRIES

    $0 $0$001/2012 12/201201/2012 12/2012TXDOT-DALLAS

    PE COMPLETEFY 2012 COMMENTS:

    ARLINGTON

    3P12 V2:1068-02-135 2013 $0 $0 $7,565,788 $7,565,788C $0 $0$7,565,78812/2012 04/201512/2012 TXDOT-DALLAS

    REVISE FUNDING; CAT 1 FUNDS NOT USED, PROP 12 WILL COVER TOTAL; LET W/CSJ 1068-04-147 (DALLAS DISTRICT)FY 2013 COMMENTS:

    ARLINGTON

    $7,565,788 $0$0 $0 $8,365,788 $0 $8,365,7882015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits15

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    1:11253.2 1068-02-076 IH 30 FROM 1.0 MI W OF SH 360 TO GREAT SOUTHWEST PKWY

    2035 $1,600,000 $0 $400,000 $2,000,000ECONST DIR CONN INTCHG AT SH 360 & TRAFFIC MANAGEMENT SYSTEM

    $0 $0$009/2017 09/2020 TXDOT-FORT WORTH

    FY 2035 COMMENTS:

    ARLINGTON

    1:1068-02-076 2035 $8,800,000 $0 $2,200,000 $11,000,000R $0 $0$009/2017 09/2020 TXDOT-FORT WORTH

    FY 2035 COMMENTS:

    ARLINGTON

    $0 $0$10,400,000 $0 $2,600,000 $0 $13,000,0002013-2016 APPROVED TOTAL BY TIP CODE

    SBPE:11253.2 1068-02-076 IH 30 FROM 1.0 MI W OF SH 360 TO GREAT SOUTHWEST PKWY

    2035 $1,600,000 $0 $400,000 $2,000,000ECONST DIR CONN INTCHG AT SH 360 & TRAFFIC MANAGEMENT SYSTEM

    $0 $0$009/2017 09/2020 TXDOT-FORT WORTH

    CHANGE FUNDING SOURCEFY 2035 COMMENTS:

    ARLINGTON

    S102:1068-02-076 2035 $8,800,000 $0 $2,200,000 $11,000,000R $0 $0$009/2017 09/2020 TXDOT-FORT WORTH

    CHANGE FUNDING SOURCEFY 2035 COMMENTS:

    ARLINGTON

    $0 $0$10,400,000 $0 $2,600,000 $0 $13,000,0002015-2018 PROPOSED TOTAL BY TIP CODE

    9:54097 0902-48-790 NEIGHBORHOOD TRANSPORTATION CONNECTIONS FROM TIN CUP DRIVE TO

    LORETTA DAY DRIVE

    2013 $216,389 $0 $0 $270,486ETRAILS CONNECT 3 SCHOOLS, TWO PARKS AND MULTIPLE NEIGHBORHOODS, TWO SIGNAL LIGHTS,

    PEDESTRIAN CROSSING BRIDGE, PARKING, BENCHES, BIKE RACKS, AND INFORMATION KIOSKS

    $54,097 $0$216,38902/2013 09/201202/2013 11/2013TXDOT-FORT WORTH

    FY 2013 COMMENTS:

    ARLINGTON

    9:0902-48-790 2013 $967,583 $0 $0 $1,209,479C $241,896 $0$967,58302/2013 09/201202/2013 11/2013TXDOT-FORT WORTH

    FY 2013 COMMENTS:

    ARLINGTON

    $1,183,972 $0$1,183,972 $0 $0 $295,993 $1,479,9652013-2016 APPROVED TOTAL BY TIP CODE

    9:54097 0902-48-790 NEIGHBORHOOD TRANSPORTATION CONNECTIONS FROM TIN CUP DRIVE TO

    LORETTA DAY DRIVE

    2013 $216,389 $0 $0 $270,486ETRAILS CONNECT 3 SCHOOLS, TWO PARKS AND MULTIPLE NEIGHBORHOODS, TWO SIGNAL LIGHTS,

    PEDESTRIAN CROSSING BRIDGE, PARKING, BENCHES, BIKE RACKS, AND INFORMATION KIOSKS

    $54,097 $0$216,38902/2013 09/201202/2013 11/2013ARLINGTON

    CHANGE IMPLEMENTING AGENCY FROM TXDOT TO ARLINGTON; PE COMPLETEFY 2013 COMMENTS:

    ARLINGTON

    9:0902-48-790 2013 $967,583 $0 $0 $1,209,479C $241,896 $0$967,58302/2013 09/201202/2013 11/2013ARLINGTON

    CHANGE IMPLEMENTING AGENCY FROM TXDOT TO ARLINGTON; CONSTRUCTION COMPLETEFY 2013 COMMENTS:

    ARLINGTON

    $1,183,972 $0$1,183,972 $0 $0 $295,993 $1,479,9652015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits16

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    5:11853.2 0008-07-904 ON SH 180/DIVISION FROM COOPER TO COLLINS

    2014 $80,000 $0 $0 $100,000EDIVISION BICYCLE AND PEDESTRIAN PROJECT; CONSTRUCT NEW BIKE TRAIL, 8-FOOT SIDEWALKS, PEDESTRIAN LIGHTING, BENCHES, LANDSCAPING,

    INFORMATIONAL KIOSKS, TRASH RECEPTACLES, AND BIKE RACKS WITHIN THE DISTRICT

    $20,000 $0$003/2016 ARLINGTON

    FY 2014 COMMENTS:

    ARLINGTON

    5:0008-07-904 2014 $516,000 $0 $0 $645,000R $129,000 $0$003/2016 ARLINGTON

    FY 2014 COMMENTS:

    ARLINGTON

    5:0008-07-904 2015 $244,620 $0 $0 $305,775C $61,155 $0$003/2016 ARLINGTON

    FY 2015 COMMENTS:

    ARLINGTON

    $0 $0$840,620 $0 $0 $210,155 $1,050,7752013-2016 APPROVED TOTAL BY TIP CODE

    5:11853.2 0008-07-904 ON SH 180/DIVISION FROM COOPER TO COLLINS

    2015 $80,000 $0 $0 $100,000EDIVISION BICYCLE AND PEDESTRIAN PROJECT; CONSTRUCT NEW BIKE TRAIL, SIDEWALKS,

    PEDESTRIAN LIGHTING, BENCHES, LANDSCAPING, INFORMATIONAL KIOSKS, TRASH RECEPTACLES, AND

    BIKE RACKS WITHIN THE DISTRICT

    $20,000 $0$006/2014 01/2015 ARLINGTON

    CLARIFY SCOPE; NO AGREEMENT EXECUTED; WILL USE TIF FUNDS FOR P.E. LOCAL MATCHFY 2015 COMMENTS:

    ARLINGTON

    5:0008-07-904 2016 $516,000 $0 $0 $645,000R $129,000 $0$001/2015 01/2016 ARLINGTON

    CLARIFY SCOPE; NO AGREEMENT EXECUTED; CITY STILL LOOKING FOR LOCAL MATCH FUNDSFY 2016 COMMENTS:

    ARLINGTON

    5:0008-07-904 2017 $244,620 $0 $0 $305,775C $61,155 $0$001/2016 08/2016 ARLINGTON

    CLARIFY SCOPE; NO AGREEMENT EXECUTED; CITY STILL LOOKING FOR LOCAL MATCH FUNDSFY 2017 COMMENTS:

    ARLINGTON

    $0 $0$840,620 $0 $0 $210,155 $1,050,7752015-2018 PROPOSED TOTAL BY TIP CODE

    SBPE:51346 2266-02-086 SH 360 FROM ABRAM STREET TO IH 20 2035 $1,877,597 $0 $469,399 $2,346,996ERECONSTRUCT FROM 6 TO 8 LANES $0 $0$001/2018 01/2021 TXDOT-FORT WORTH

    FY 2035 COMMENTS:

    ARLINGTON

    S102:2266-02-086 2035 $0 $0 $0 $0R $0 $0$001/2018 01/2021 TXDOT-FORT WORTH

    FY 2035 COMMENTS:

    ARLINGTON

    $0 $0$1,877,597 $0 $469,399 $0 $2,346,9962013-2016 APPROVED TOTAL BY TIP CODE

    SBPE:51346 2266-02-086 SH 360 FROM ABRAM STREET TO IH 20 2035 $1,877,597 $0 $469,399 $2,346,996ERECONSTRUCT FROM 6 TO 8 LANES $0 $0$001/2013 01/2018 TXDOT-FORT WORTH

    PACKAGE EFY 2035 COMMENTS:

    ARLINGTON

    S102:2266-02-086 2035 $0 $0 $5,084,223 $5,084,223R $0 $0$001/2018 01/2021 TXDOT-FORT WORTH

    PACKAGE EFY 2035 COMMENTS:

    ARLINGTON

    $0 $0$1,877,597 $0 $5,553,622 $0 $7,431,2192015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits17

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    SBPE:51345 2266-02-054 SH 360 FROM AVE K/BROWN BLVD TO ABRAM STREET

    2035 $2,204,971 $0 $551,243 $2,756,214ERECONSTRUCT FROM 6 LANES TO 6 LANES FROM AVE K/BROWN BLVD TO IH 30 AND RECONSTRUCT FROM

    6 TO 8 LANES FROM IH 30 TO ABRAM ST WITH SH 180 INTERCHANGE

    $0 $0$000/200 01/2021 TXDOT-FORT WORTH

    FY 2035 COMMENTS:

    ARLINGTON

    S102:2266-02-054 2035 $16,577,600 $0 $4,144,400 $20,722,000R $0 $0$001/2017 01/2021 TXDOT-FORT WORTH

    FY 2035 COMMENTS:

    ARLINGTON

    $0 $0$18,782,571 $0 $4,695,643 $0 $23,478,2142013-2016 APPROVED TOTAL BY TIP CODE

    SBPE:51345 2266-02-054 SH 360 FROM AVE K/BROWN BLVD TO ABRAM STREET

    2035 $2,204,971 $0 $551,243 $2,756,214ERECONSTRUCT FROM 6 LANES TO 6 LANES FROM AVE K/BROWN BLVD TO IH 30 AND RECONSTRUCT FROM

    6 TO 8 LANES FROM IH 30 TO ABRAM ST WITH SH 180 INTERCHANGE

    $0 $0$001/2017 01/2021 TXDOT-FORT WORTH

    FY 2035 COMMENTS:

    ARLINGTON

    S102:2266-02-054 2035 $16,577,600 $0 $4,144,400 $20,722,000R $0 $0$001/2017 01/2021 TXDOT-FORT WORTH

    FY 2035 COMMENTS:

    ARLINGTON

    $0 $0$18,782,571 $0 $4,695,643 $0 $23,478,2142015-2018 PROPOSED TOTAL BY TIP CODE

    5:11149 0902-48-547 SIGNAL CONTROLLER UPGRADE 2005 $1,827,333 $0 $181,005 $2,855,207CREPLACE CONTROLLER AND CABINETS AT 259 INTERSECTIONS (163 OFF-SYSTEM & 96 ON-SYSTEM)

    $846,869 $0$1,274,07102/2005 03/201202/2005 01/2012ARLINGTON

    FY 2005 COMMENTS:

    ARLINGTON

    $1,274,071 $0$1,827,333 $0 $181,005 $846,869 $2,855,2072013-2016 APPROVED TOTAL BY TIP CODE

    5:11149 0902-48-547 SIGNAL CONTROLLER UPGRADE 2005 $1,274,071 $0 $129,154 $2,250,094CREPLACE CONTROLLER AND CABINETS AT 259 INTERSECTIONS (163 OFF-SYSTEM & 96 ON-SYSTEM)

    $846,869 $0$1,274,07102/2005 03/201202/2005 01/2012ARLINGTON

    CONSTRUCTION COMPLETE; CSJ 090248578 = ASSOCIATED, CSJ 090248908 = PLANNING CSJ; REDUCE FEDERAL AND STATE FUNDS AT ACTUAL EXPENDITURES

    FY 2005 COMMENTS:

    ARLINGTON

    $1,274,071 $0$1,274,071 $0 $129,154 $846,869 $2,250,0942015-2018 PROPOSED TOTAL BY TIP CODE

    12S:11150.1 9902-48-835 SIGNAL TIMING PLANS 2013 $307,074 $0 $76,769 $383,843CDEVELOP ON-SYSTEM SIGNAL TIMING PLANS TO OPTIMIZE THE CITY'S SIGNAL SYSTEM

    $0 $0$004/2014 01/2016 ARLINGTON

    FY 2013 COMMENTS:

    ARLINGTON

    $0 $0$307,074 $0 $76,769 $0 $383,8432013-2016 APPROVED TOTAL BY TIP CODE

    12S:11150.1 0902-48-835 SIGNAL TIMING PLANS 2014 $246,695 $0 $61,674 $308,369CDEVELOP ON-SYSTEM SIGNAL TIMING PLANS TO OPTIMIZE THE CITY'S SIGNAL SYSTEM

    $0 $0$004/2014 01/2016 ARLINGTON

    AGREEMENT HAS BEEN EXECUTED; DECREASE ON SYSTEM SHARE OF LARGER PROJECT (SEE TIP 11150.2/CSJ 0902-48-836); CHANGE CSJFY 2014 COMMENTS:

    ARLINGTON

    $0 $0$246,695 $0 $61,674 $0 $308,3692015-2018 PROPOSED TOTAL BY TIP CODE

    12S:11150.2 9902-48-836 SIGNAL TIMING PLANS 2013 $307,073 $0 $0 $383,841CDEVELOP OFF-SYSTEM SYSTEM SIGNAL TIMING PLANS TO OPTIMIZE THE CITY'S SIGNAL SYSTEM

    $76,768 $0$004/2014 01/2016 ARLINGTON

    0902-48-835 (ON-SYSTEM) & 0902-48-836 (OFF-SYSTEM)FY 2013 COMMENTS:

    ARLINGTON

    $0 $0$307,073 $0 $0 $76,768 $383,8412013-2016 APPROVED TOTAL BY TIP CODE

    12S:11150.2 0902-48-836 SIGNAL TIMING PLANS 2014 $367,452 $0 $0 $459,315CDEVELOP OFF-SYSTEM SYSTEM SIGNAL TIMING PLANS TO OPTIMIZE THE CITY'S SIGNAL SYSTEM

    $91,863 $0$004/2014 01/2016 ARLINGTON

    INCREASE OFF SYSTEM SHARE OF LARGER PROJECT (SEE TIP 11150.1/CSJ 0902-48-835); CHANGE CSJFY 2014 COMMENTS:

    ARLINGTON

    $0 $0$367,452 $0 $0 $91,863 $459,3152015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits18

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3LC:83178 N/A STADIUM DRIVE FROM DIVISION TO ABRAMS W/ GRADE SEPARATION AT UPRR

    2014 $0 $0 $0 $21,634,700CWIDENING - 4/6 $0 $21,634,700$007/2014 09/2016 ARLINGTON

    FY 2014 COMMENTS:

    ARLINGTON

    $0 $21,634,700$0 $0 $0 $0 $21,634,7002013-2016 APPROVED TOTAL BY TIP CODE

    3LC:83178 N/A STADIUM DRIVE FROM DIVISION TO ABRAMS

    2015 $0 $0 $0 $7,800,000CWIDEN FROM 4 TO 6 LANES $0 $7,800,000$007/2014 02/2016 ARLINGTON

    DECREASE FUNDING AND CHANGE SCOPE (TO BE CONSTRUCTED AT GRADE)FY 2015 COMMENTS:

    ARLINGTON

    $0 $7,800,000$0 $0 $0 $0 $7,800,0002015-2018 PROPOSED TOTAL BY TIP CODE

    55042 0172-09-028 PLACEHOLDER FOR FUTURE PROGRAMMING

    EPLACEHOLDER 02/2020 02/2022 TXDOT-FORT WORTH

    FY COMMENTS:

    ARLINGTON

    2013-2016 APPROVED TOTAL BY TIP CODE

    SBPE:55042 0172-09-028 US 287 FROM IH 20 INTERCHANGE TO KENNEDALE/SUBLETT ROAD

    2035 $0 $0 $215,308 $215,308EWIDEN FREEWAY TO ACCOMMODATE MANAGED LANE ADDITION

    $0 $0$002/2020 02/2022 TXDOT-FORT WORTH

    ADD TO APPENDIX D OF THE 2015-2018 TIPFY 2035 COMMENTS:

    ARLINGTON

    3LC:0172-09-028 2035 $0 $0 $0 $4,380,276C $0 $4,380,276$002/2020 02/2022 TXDOT-FORT WORTH

    ADD TO APPENDIX D OF THE 2015-2018 TIPFY 2035 COMMENTS:

    ARLINGTON

    $0 $4,380,276$0 $0 $215,308 $0 $4,595,5842015-2018 PROPOSED TOTAL BY TIP CODE

    6:52335 0902-48-506 CS - S. STEWART STREET AT ASH CREEK IN AZLE

    2008 $608,001 $0 $152,000 $760,001CREHABILITATE BRIDGE AND APPROACHES $0 $0$001/2012 01/201301/2012 TXDOT-FORT WORTH

    FY 2008 COMMENTS:

    AZLE

    $0 $0$608,001 $0 $152,000 $0 $760,0012013-2016 APPROVED TOTAL BY TIP CODE

    6:52335 0902-48-506 CS - S. STEWART STREET AT ASH CREEK IN AZLE

    2012 $608,001 $0 $152,000 $760,001CREHABILITATE BRIDGE AND APPROACHES $0 $0$001/2012 04/201401/2012 TXDOT-FORT WORTH

    LETTING UNDER GROUPED CSJ; WILL BE RELETFY 2012 COMMENTS:

    AZLE

    $0 $0$608,001 $0 $152,000 $0 $760,0012015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits19

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3RTR 121 - DE1:20023 1785-01-028 FM 407 FROM FM 1830 TO WEST OF LANTANA TRAIL

    2010 $0 $60,000 $0 $60,000EWIDEN FROM 2 LANE RURAL TO 4 LANE URBAN $0 $0$002/2009 02/2009 TXDOT-DALLAS

    FY 2010 COMMENTS:

    BARTONVILLE

    3LC:1785-01-028 2010 $0 $0 $0 $966,666E $0 $966,666$002/2009 02/2009 TXDOT-DALLAS

    FY 2010 COMMENTS:

    BARTONVILLE

    3RTR 121 - DE1:1785-01-031 2010 $0 $420,000 $0 $420,000R $0 $0$002/2009 02/2009 TXDOT-DALLAS

    FY 2010 COMMENTS:

    BARTONVILLE

    3LC:1785-01-031 2010 $0 $0 $0 $86,666R $0 $86,666$002/2009 02/2009 TXDOT-DALLAS

    FY 2010 COMMENTS:

    BARTONVILLE

    S102:1785-01-031 2010 $0 $0 $5,645,852 $5,645,852R $0 $0$002/2009 02/2009 TXDOT-DALLAS

    FY 2010 COMMENTS:

    BARTONVILLE

    3RTR 121 - DE1:1785-01-031 2010 $0 $120,000 $0 $120,000U $0 $0$002/2009 02/2009 TXDOT-DALLAS

    FY 2010 COMMENTS:

    BARTONVILLE

    3LC:1785-01-031 2010 $0 $0 $0 $250,000U $0 $250,000$002/2009 02/2009 TXDOT-DALLAS

    FY 2010 COMMENTS:

    BARTONVILLE

    3RTR 121 - DE1:1785-01-028 2011 $0 $10,932,064 $0 $10,932,064C $0 $0$3,964,93507/2011 07/2011 TXDOT-DALLAS

    FY 2011 COMMENTS:

    BARTONVILLE

    $3,964,935 $1,303,332$0 $11,532,064 $5,645,852 $0 $18,481,2482013-2016 APPROVED TOTAL BY TIP CODE

    3LC:20023 1785-01-028 FM 407 FROM FM 1830 TO WEST OF LANTANA TRAIL

    2010 $0 $0 $0 $966,666EWIDEN FROM 2 LANE RURAL TO 4 LANE URBAN $0 $966,666$002/2009 07/201102/2009 07/2011TXDOT-DALLAS

    PE COMPLETEFY 2010 COMMENTS:

    BARTONVILLE

    SBPE:1785-01-028 2010 $0 $0 $100,000 $100,000E $0 $0$002/2009 07/201102/2009 07/2011TXDOT-DALLAS

    PE COMPLETE; REMOVE RTR 121 - DE1 FUNDS FROM PE PHASE AND TXDOT PE FUNDS (SBPE)FY 2010 COMMENTS:

    BARTONVILLE

    3RTR 121 - DE1:1785-01-031 2010 $0 $0 $0 $0R $0 $0$002/2009 07/201102/2009 07/2011TXDOT-DALLAS

    ROW COMPLETE; REMOVE RTR 121 - DE1 FUNDS FROM ROW PHASEFY 2010 COMMENTS:

    BARTONVILLE

    3LC:1785-01-031 2010 $0 $0 $0 $0R $0 $0$002/2009 07/201102/2009 07/2011TXDOT-DALLAS

    ROW COMPLETE; REMOVE LOCAL MATCH FROM ROW PHASEFY 2010 COMMENTS:

    BARTONVILLE

    S102:1785-01-031 2010 $0 $0 $1,472,400 $1,636,000R $163,600 $0$002/2009 07/201102/2009 07/2011TXDOT-DALLAS

    ROW COMPLETE; REVISE STATE ROW FUNDS (S102); REMOVE UTILITY PHASEFY 2010 COMMENTS:

    BARTONVILLE

    3RTR 121 - DE1:1785-01-028 2011 $0 $11,532,064 $0 $11,532,064C $0 $0$3,964,93507/2011 07/2011 TXDOT-FORT WORTH

    LET WITH 1950-01-032; SH 121 MOU PROJECT; MOVE ALL RTR 121 DE1 FUNDS TO CONSTRUCTION PHASE; CHANGE IMPLEMENTING AGENCY FROM TXDOT DALLAS TO TXDOT FORT WORTH FOR CONSTRUCTION PHASE ONLY

    FY 2011 COMMENTS:

    BARTONVILLE

    $3,964,935 $966,666$0 $11,532,064 $1,572,400 $163,600 $14,234,7302015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits20

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3RTR 121 - DE1:20024 1950-01-032 FM 407 FROM WEST OF LANTANA TRAIL TO WEST OF CHINN CHAPEL ROAD

    2011 $0 $840,000 $0 $840,000EWIDEN FROM 2 LANE RURAL TO 4 LANE URBAN $0 $0$002/2009 02/2009 TXDOT-DALLAS

    FY 2011 COMMENTS:

    BARTONVILLE

    3RTR 121 - DE1:1950-01-034 2011 $0 $1,555,000 $0 $1,555,000R $0 $0$002/2009 02/2009 TXDOT-DALLAS

    FY 2011 COMMENTS:

    BARTONVILLE

    3RTR 121 - DE1:1950-01-032 2011 $0 $11,341,285 $0 $11,496,285C $155,000 $0$3,719,06607/2011 07/2011 TXDOT-DALLAS

    FY 2011 COMMENTS:

    BARTONVILLE

    3LC:1950-01-032 2011 $0 $0 $0 $600,000C $0 $600,000$007/2011 07/2011 TXDOT-DALLAS

    FY 2011 COMMENTS:

    BARTONVILLE

    $3,719,066 $600,000$0 $13,736,285 $0 $155,000 $14,491,2852013-2016 APPROVED TOTAL BY TIP CODE

    3LC:20024 1950-01-032 FM 407 FROM WEST OF LANTANA TRAIL TO WEST OF CHINN CHAPEL ROAD

    2011 $0 $0 $0 $600,000EWIDEN FROM 2 LANE RURAL TO 4 LANE URBAN $0 $600,000$002/2009 07/201102/2009 07/2011TXDOT-DALLAS

    PE COMPLETEFY 2011 COMMENTS:

    BARTONVILLE

    SBPE:1950-01-032 2011 $0 $0 $240,000 $240,000E $0 $0$002/2009 07/201102/2009 07/2011TXDOT-DALLAS

    PE COMPLETE; ADD TXDOT PE FUNDS (SBPE) AND MOVE RTR FUNDS TO CONSTRUCTION PHASEFY 2011 COMMENTS:

    BARTONVILLE

    S102:1950-01-034 2011 $1,240,000 $0 $155,000 $1,550,000R $155,000 $0$002/2009 07/201102/2009 07/2011TXDOT-DALLAS

    ROW COMPLETE; ADD TXDOT ROW FUNDS (S102) AND MOVE RTR FUNDS TO CONSTRUCTION PHASEFY 2011 COMMENTS:

    BARTONVILLE

    3RTR 121 - DE1:1950-01-032 2011 $0 $13,731,285 $0 $13,731,285C $0 $0$3,719,06607/2011 07/2011 TXDOT-FORT WORTH

    MOVE ALL RTR 121 DE1 FUNDS TO CONSTRUCTION PHASE; CHANGE IMPLEMENTING AGENCY TO FROM TXDOT DALLAS TO TXDOT FORT WORTH FOR CONSTRUCTION PHASE ONLY

    FY 2011 COMMENTS:

    BARTONVILLE

    $3,719,066 $600,000$1,240,000 $13,731,285 $395,000 $155,000 $16,121,2852015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits21

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3P12 V2:11790 0080-07-085 US 377 FROM WINSCOTT/LAKEWAY (ON US 377/BENBROOK BLVD) TO IH 20

    2012 $0 $0 $488,400 $488,400EWIDEN 5-LANE RURAL TO 6-LANE DIVIDED $0 $0$007/2012 08/201407/2012 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    BENBROOK

    SBPE:0080-07-085 2012 $0 $0 $825,000 $825,000E $0 $0$007/2012 08/201407/2012 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    BENBROOK

    3LC:0080-07-085 2012 $0 $0 $0 $750,000R $0 $750,000$007/2012 08/201407/2012 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    BENBROOK

    3LC:0080-07-085 2012 $0 $0 $0 $2,680,000U $0 $2,680,000$007/2012 08/201407/2012 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    BENBROOK

    3P12 V2:0080-07-085 2012 $0 $0 $18,011,600 $18,011,600C $0 $0$007/2012 08/2014 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    BENBROOK

    3LC:0080-07-085 2012 $0 $0 $0 $958,974C $0 $958,974$007/2012 08/2014 TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    BENBROOK

    $0 $4,388,974$0 $0 $19,325,000 $0 $23,713,9742013-2016 APPROVED TOTAL BY TIP CODE

    3P12 V2:11790 0080-07-094 US 377 FROM WINSCOTT/LAKEWAY (ON US 377/BENBROOK BLVD) TO IH 20

    2012 $0 $0 $488,400 $488,400EWIDEN 5-LANE RURAL TO 6-LANE DIVIDED $0 $0$007/2012 08/201407/2012 02/2014TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    BENBROOK

    SBPE:0080-07-094 2012 $0 $0 $825,000 $825,000E $0 $0$007/2012 08/201407/2012 02/2014TXDOT-FORT WORTH

    FY 2012 COMMENTS:

    BENBROOK

    3LC:0080-07-094 2012 $0 $0 $0 $750,000R $0 $750,000$005/2014 05/201402/2014 TXDOT-FORT WORTH

    BENBROOK PAYING LOCAL CONTRIBUTIONFY 2012 COMMENTS:

    BENBROOK

    3LC:0080-07-094 2012 $0 $0 $0 $2,680,000U $0 $2,680,000$005/2014 05/201402/2014 TXDOT-FORT WORTH

    BENBROOK PAYING LOCAL CONTRIBUTIONFY 2012 COMMENTS:

    BENBROOK

    3P12 V2:0080-07-094 2014 $0 $0 $18,011,600 $18,011,600C $0 $0$005/2014 06/2016 TXDOT-FORT WORTH

    CHANGE CSJ; PROJECT TO BE RELET 5/2014 (ORGINALLY LET 2/2014)FY 2014 COMMENTS:

    BENBROOK

    3LC:0080-07-094 2014 $0 $0 $0 $958,974C $0 $958,974$005/2014 06/2016 TXDOT-FORT WORTH

    BENBROOK PAYING LOCAL CONTRIBUTIONFY 2014 COMMENTS:

    BENBROOK

    $0 $4,388,974$0 $0 $19,325,000 $0 $23,713,9742015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits22

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    1:53141 0312-04-022 FM 730 FROM COUNTY ROAD AT MILE POINT TO NORTH OF SH 114

    2011 $6,338,000 $0 $1,584,500 $7,922,500CWIDEN AND RECONSTRUCT ROADWAY $0 $0$008/2035 08/2036 TXDOT-FORT WORTH

    FY 2011 COMMENTS:

    BOYD

    $0 $0$6,338,000 $0 $1,584,500 $0 $7,922,5002013-2016 APPROVED TOTAL BY TIP CODE

    1:53141 0312-04-022 FM 730 FROM COUNTY ROAD AT MILE POINT TO NORTH OF SH 114

    2035 $6,338,000 $0 $1,584,500 $7,922,500CWIDEN FROM 2 LANE UNDIVIDED TO 2 LANE URBAN $0 $0$008/2035 08/2036 TXDOT-FORT WORTH

    GROUPED CSJ; MODIFY SCOPEFY 2035 COMMENTS:

    BOYD

    $0 $0$6,338,000 $0 $1,584,500 $0 $7,922,5002015-2018 PROPOSED TOTAL BY TIP CODE

    RTC LOCAL:11356 N/A BURLESON TRANSIT-ORIENTED DEVELOPMENT STUDY AT BNSF RAILROAD

    2007 $0 $150,000 $0 $187,500CBURLESON TRANSIT-ORIENTED DEVELOPMENT; CENTERED ON INTERSECTION; DEVELOP A DESIGN TO

    INCORPORATE TRADITIONAL NEIGHBORHOOD DEVELOPMENT NEAR A POTENTIAL FUTURE TRANSIT

    STATION

    $37,500 $0$150,00010/2006 09/201110/2006 02/2013NCTCOG

    FY 2007 COMMENTS:

    BURLESON

    $150,000 $0$0 $150,000 $0 $37,500 $187,5002013-2016 APPROVED TOTAL BY TIP CODE

    RTC LOCAL:11356 N/A BURLESON TRANSIT-ORIENTED DEVELOPMENT STUDY AT BNSF RAILROAD

    2007 $0 $149,003 $0 $186,254CBURLESON TRANSIT-ORIENTED DEVELOPMENT; CENTERED ON INTERSECTION; DEVELOP A DESIGN TO

    INCORPORATE TRADITIONAL NEIGHBORHOOD DEVELOPMENT NEAR A POTENTIAL FUTURE TRANSIT

    STATION

    $37,251 $0$149,00310/2006 09/201109/2010 02/2013NCTCOG

    REVISE FUNDING; REDUCE RTC/LOCAL FUNDING BY $1,047 REGIONAL AND $262 LOCAL; REDUCED FUNDS TO BE PLACED IN SD POOL (TIP 11924)

    FY 2007 COMMENTS:

    BURLESON

    $149,003 $0$0 $149,003 $0 $37,251 $186,2542015-2018 PROPOSED TOTAL BY TIP CODE

    10:53079 0902-50-104 CS ON ALSBURY FROM CATHY DRIVE TO 0.3 MILE S OF HULEN (SHAFFSTALL)

    2011 $588,000 $0 $0 $588,000ECONSTRUCTION OF A 4 LANE EXTENSION OF ALSBURY BOULEVARD

    $0 $0$588,00007/2014 07/2015 TXDOT-FORT WORTH

    CONGRESSIONAL EARMARK FUNDING (2010 APPROP ACT)FY 2011 COMMENTS:

    BURLESON

    10:0902-50-104 2012 $699,880 $0 $0 $699,880E $0 $0$699,88007/2014 07/2015 TXDOT-FORT WORTH

    CONGRESSIONAL EARMARK (2008 OMNIBUS APPROP ACT)FY 2012 COMMENTS:

    BURLESON

    $1,287,880 $0$1,287,880 $0 $0 $0 $1,287,8802013-2016 APPROVED TOTAL BY TIP CODE

    10:53079 0902-50-104 CS ON ALSBURY FROM CATHY DRIVE TO 0.3 MILE S OF HULEN (SHAFFSTALL)

    2009 $699,880 $0 $0 $699,880ECONSTRUCTION OF A 4 LANE EXTENSION OF ALSBURY BOULEVARD

    $0 $0$699,88007/2014 07/2015 BURLESON

    CONGRESSIONAL EARMARK (2008 OMNIBUS APPROP ACT); CHANGE IMPLEMENTING AGENCY FROM TXDOT-FORT WORTH TO BURLESONFY 2009 COMMENTS:

    BURLESON

    10:0902-50-104 2011 $588,000 $0 $0 $588,000E $0 $0$588,00007/2014 07/2015 BURLESON

    CONGRESSIONAL EARMARK (2008 OMNIBUS APPROP ACT); CHANGE IMPLEMENTING AGENCY FROM TXDOT-FORT WORTH TO BURLESONFY 2011 COMMENTS:

    BURLESON

    3LC:0902-50-104 2035 $0 $0 $0 $5,697,588C $0 $5,697,588$007/2019 07/2020 BURLESON

    ADD CONSTRUCTION PHASE TO TIP/STIP; LOCAL CONTRIBUTION PAID BY BURLESON; CHANGE IMPLEMENTING AGENCY FROM TXDOT-FORT WORTH TO BURLESON

    FY 2035 COMMENTS:

    BURLESON

    $1,287,880 $5,697,588$1,287,880 $0 $0 $0 $6,985,4682015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits23

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    10:52501 3372-01-010 FM 3391 FROM IH 35W TO EAST OF CR 602 2013 $1,595,600 $0 $398,900 $1,994,500EWIDEN FROM 2 LANES TO 6 LANES FROM IH 35W TO HURST AVENUE AND 2 LANES TO 4 LANES FROM

    HURST AVENUE TO CR 602

    $0 $0$003/2007 08/201503/2007 TXDOT-FORT WORTH

    FY 2013 COMMENTS:

    BURLESON

    10:3372-01-010 2013 $600,000 $0 $150,000 $750,000R $0 $0$010/2015 10/2017 TXDOT-FORT WORTH

    FY 2013 COMMENTS:

    BURLESON

    $0 $0$2,195,600 $0 $548,900 $0 $2,744,5002013-2016 APPROVED TOTAL BY TIP CODE

    10:52501 3372-01-010 FM 3391 FROM IH 35W TO EAST OF CR 602 2007 $1,595,600 $0 $398,900 $1,994,500EWIDEN FROM 2 LANES TO 6 LANES FROM IH 35W TO HURST AVENUE AND 2 LANES TO 4 LANES FROM

    HURST AVENUE TO CR 602

    $0 $0$003/2007 08/201503/2007 TXDOT-FORT WORTH

    EARMARK FOR PE AND ROWFY 2007 COMMENTS:

    BURLESON

    10:3372-01-010 2034 $600,000 $0 $150,000 $750,000R $0 $0$010/2015 10/2017 TXDOT-FORT WORTH

    EARMARK FOR PE AND ROWFY 2034 COMMENTS:

    BURLESON

    $0 $0$2,195,600 $0 $548,900 $0 $2,744,5002015-2018 PROPOSED TOTAL BY TIP CODE

    9:11936 0902-00-141 SUMMERCREST BLVD TO MCALISTER RD; PED AND BIKE IMPROVEMENTS FROM

    SUMMERCREST BLVD AT CEDAR RIDGE TO MCALISTER RD

    2014 $66,694 $0 $0 $83,367EBICYCLE AND PEDESTRIAN FACILITIES, PAVEMENT MARKINGS AND AMENITIES

    $16,673 $0$007/2014 07/2015 BURLESON

    FY 2014 COMMENTS:

    BURLESON

    9:0902-00-141 2014 $889,247 $0 $0 $1,111,559C $222,312 $0$007/2015 07/2016 BURLESON

    FY 2014 COMMENTS:

    BURLESON

    9:0902-00-141 2014 $66,693 $0 $0 $83,367CE $16,674 $0$007/2014 07/2015 BURLESON

    FY 2014 COMMENTS:

    BURLESON

    $0 $0$1,022,634 $0 $0 $255,659 $1,278,2932013-2016 APPROVED TOTAL BY TIP CODE

    9:11936 0902-00-141 SUMMERCREST BLVD TO MCALISTER RD; PED AND BIKE IMPROVEMENTS FROM

    SUMMERCREST BLVD AT CEDAR RIDGE TO MCALISTER RD

    2014 $66,694 $0 $0 $83,367EBICYCLE AND PEDESTRIAN FACILITIES, PAVEMENT MARKINGS AND AMENITIES

    $16,673 $0$007/2014 07/2015 BURLESON

    FY 2014 COMMENTS:

    BURLESON

    9:0902-00-141 2014 $889,247 $0 $0 $1,111,559C $222,312 $0$010/2015 10/2016 BURLESON

    FY 2014 COMMENTS:

    BURLESON

    9:0902-00-141 2014 $66,693 $0 $0 $83,367CE $16,674 $0$007/2014 07/2015 BURLESON

    FY 2014 COMMENTS:

    BURLESON

    $0 $0$1,022,634 $0 $0 $255,659 $1,278,2932015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits24

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    10_ERMRK:11720.1 0619-05-030 FM 544 FROM 0.17 MILES WEST OF JOSEY LANE TO PARKER/DOZIER ROAD

    2012 $2,360 $0 $590 $2,950ERECONSTRUCT AND WIDEN FROM 2 LANE RURAL TO 6 LANE DIVIDED URBAN

    $0 $0$011/2013 01/1995 01/2013TXDOT-DALLAS

    FY 2012 COMMENTS:

    CARROLLTON

    $0 $0$2,360 $0 $590 $0 $2,9502013-2016 APPROVED TOTAL BY TIP CODE

    10_ERMRK:11720.1 0619-05-030 FM 544 FROM 0.17 MILES WEST OF JOSEY LANE TO PARKER/DOZIER ROAD

    2012 $2,360 $0 $590 $2,950ERECONSTRUCT AND WIDEN FROM 2 LANE RURAL TO 6 LANE DIVIDED URBAN

    $0 $0$011/2013 01/1995 01/2013TXDOT-DALLAS

    BID REJECTED MAY 2013; THESE FUNDS WERE SPENT PRIOR TO BID REJECTION; ASSOCIATED TIP 20109/CSJ 0619-05-034 & TIP 11720.1/CSJ 0619-05-030

    FY 2012 COMMENTS:

    CARROLLTON

    $0 $0$2,360 $0 $590 $0 $2,9502015-2018 PROPOSED TOTAL BY TIP CODE

    3LC:20109 0619-05-034 FM 544 FROM FM 2281 (DENTON DRIVE) TO 0.17 MILES WEST OF JOSEY LANE

    2013 $0 $0 $0 $2,384,845ERECONSTRUCT AND WIDEN TWO LANE RURAL HIGHWAY TO SIX LANE DIVIDED URBAN

    $0 $2,384,845$007/2012 06/201408/2005 TXDOT-DALLAS

    LOCAL CONTRIBUTION PAID BY DENTON COUNTYFY 2013 COMMENTS:

    CARROLLTON

    7:0619-05-034 2013 $13,050,000 $0 $1,450,000 $14,500,000R $0 $0$006/2014 06/2017 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    3RTR 121 - DE1:0619-05-035 2013 $0 $13,050,000 $0 $14,500,000R $1,450,000 $0$007/2012 06/201407/2012 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    3RTR 121 - DE1:0619-05-034 2014 $0 $21,137,241 $0 $21,137,241C $0 $0$006/2014 06/2017 TXDOT-DALLAS

    FY 2014 COMMENTS:

    CARROLLTON

    3LC:0619-05-034 2014 $0 $0 $0 $3,417,235C $0 $3,417,235$006/2014 06/2017 TXDOT-DALLAS

    LOCAL CONTRIBUTION PAID BY DENTON COUNTYFY 2014 COMMENTS:

    CARROLLTON

    7:0619-05-034 2014 $21,137,241 $0 $0 $21,137,241C $0 $0$006/2014 06/2017 TXDOT-DALLAS

    FY 2014 COMMENTS:

    CARROLLTON

    $0 $5,802,080$34,187,241 $34,187,241 $1,450,000 $1,450,000 $77,076,5622013-2016 APPROVED TOTAL BY TIP CODE

    3LC:20109 0619-05-034 FM 544 FROM FM 2281 (DENTON DRIVE) TO 0.17 MILES WEST OF JOSEY LANE

    2013 $0 $0 $0 $2,384,845ERECONSTRUCT AND WIDEN TWO LANE RURAL HIGHWAY TO SIX LANE DIVIDED URBAN

    $0 $2,384,845$008/2005 06/201408/2005 TXDOT-DALLAS

    LOCAL CONTRIBUTION PAID BY DENTON COUNTYFY 2013 COMMENTS:

    CARROLLTON

    7:0619-05-034 2013 $13,050,000 $0 $14,050,000 $27,100,000R $0 $0$007/2012 06/201407/2012 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    3RTR 121 - DE1:0619-05-035 2013 $0 $13,050,000 $0 $14,500,000R $1,450,000 $0$007/2012 06/201407/2012 TXDOT-DALLAS

    SIGNIFICANT SAVINGS ANTICIPATED ON ROW PHASE DUE TO NEGOTIATIONS WITH PROPERTY OWNERSFY 2013 COMMENTS:

    CARROLLTON

    7:0619-05-034 2014 $21,137,241 $0 $0 $21,137,241C $0 $0$006/2014 06/2017 TXDOT-DALLAS

    FY 2014 COMMENTS:

    CARROLLTON

    3RTR 121 - DE1:0619-05-034 2015 $0 $21,137,241 $0 $21,137,241C $0 $0$006/2014 06/2017 TXDOT-DALLAS

    FY 2015 COMMENTS:

    CARROLLTON

    3LC:0619-05-034 2015 $0 $0 $0 $3,417,235C $0 $3,417,235$006/2014 06/2017 TXDOT-DALLAS

    LOCAL CONTRIBUTION PAID BY DENTON COUNTY; PROJECT TO LET WITH CSJ 0619-05-036 (CATEGORY 6 BRIDGE FUNDS)FY 2015 COMMENTS:

    CARROLLTON

    $0 $5,802,080$34,187,241 $34,187,241 $14,050,000 $1,450,000 $89,676,5622015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits25

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3RTR 121 - DA1:20128 0918-45-875 BNSF PASSENGER RAIL (DALLAS COUNTY SECTION) FROM JOSEY LANE/KELLER SPRINGS TO DENTON COUNTY LINE

    2009 $0 $80,000 $0 $80,000IPLANNING OF PHASE 1 $0 $0$008/2009 NCTCOG

    FY 2009 COMMENTS:

    CARROLLTON

    RTR Match:0918-45-875 2009 $0 $0 $0 $0I $0 $0$008/2009 NCTCOG

    FY 2009 COMMENTS:

    CARROLLTON

    $0 $0$0 $80,000 $0 $0 $80,0002013-2016 APPROVED TOTAL BY TIP CODE

    3RTR 121 - DA1:20128 0918-45-875 BNSF PASSENGER RAIL (DALLAS COUNTY SECTION) FROM JOSEY LANE/KELLER SPRINGS TO DENTON COUNTY LINE

    2009 $0 $80,000 $0 $80,000IPLANNING OF PHASE 1 $0 $0$008/2009 08/201506/2009 NCTCOG

    FY 2009 COMMENTS:

    CARROLLTON

    $0 $0$0 $80,000 $0 $0 $80,0002015-2018 PROPOSED TOTAL BY TIP CODE

    3LC:11005 0918-45-864 CS ON WHITLOCK RD, FROM IH 35E TO OLD DENTON RD

    2014 $0 $0 $0 $1,968,330CRECONSTRUCT 4 LANE UNDIVIDED TO FOUR LANE DIVIDED WITH LEFT TURNS

    $0 $1,968,330$003/2014 03/2015 CARROLLTON

    FY 2014 COMMENTS:

    CARROLLTON

    7:0918-45-864 2014 $1,718,710 $0 $0 $2,148,388C $429,678 $0$003/2014 03/2015 CARROLLTON

    FY 2014 COMMENTS:

    CARROLLTON

    $0 $1,968,330$1,718,710 $0 $0 $429,678 $4,116,7182013-2016 APPROVED TOTAL BY TIP CODE

    3LC:11005 0918-45-864 CS ON WHITLOCK RD, FROM IH 35E TO OLD DENTON RD

    2014 $0 $0 $0 $1,968,330CRECONSTRUCT 4 LANE UNDIVIDED TO FOUR LANE DIVIDED WITH LEFT TURNS

    $0 $1,968,330$003/2014 03/2015 CARROLLTON

    0918-47-945; LOCAL CONTRIBUTION TO BE PAID BY CARROLLTON; ROW 100% RESPONSIBILITY OF LOCALS PER AFAFY 2014 COMMENTS:

    CARROLLTON

    7:0918-45-864 2014 $1,718,710 $0 $0 $2,148,388C $429,678 $0$003/2014 03/2015 CARROLLTON

    0918-47-945; LOCAL CONTRIBUTION TO BE PAID BY CARROLLTON; ROW 100% RESPONSIBILITY OF LOCALS PER AFAFY 2014 COMMENTS:

    CARROLLTON

    $0 $1,968,330$1,718,710 $0 $0 $429,678 $4,116,7182015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits26

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3LC:11720.2 0619-05-030 FM 544 FROM 0.17 MILES WEST OF JOSEY LANE TO PARKER/DOZIER ROAD

    2013 $0 $0 $0 $822,000ERECONSTRUCT AND WIDEN FROM 2 LANE RURAL TO 6 LANE DIVIDED URBAN

    $0 $822,000$006/2014 06/2014 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    SBPE:0619-05-030 2013 $0 $0 $100,000 $100,000E $0 $0$006/2014 06/2016 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    3LC:0619-05-030 2013 $0 $0 $0 $4,000,000R $0 $4,000,000$006/2014 06/2014 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    7:0619-05-030 2014 $7,440,000 $0 $1,860,000 $9,300,000C $0 $0$006/2014 06/2014 TXDOT-DALLAS

    FY 2014 COMMENTS:

    CARROLLTON

    10_ERMRK:0619-05-030 2014 $1,586,762 $0 $396,691 $1,983,453C $0 $0$006/2014 06/2014 TXDOT-DALLAS

    FY 2014 COMMENTS:

    CARROLLTON

    $0 $4,822,000$9,026,762 $0 $2,356,691 $0 $16,205,4532013-2016 APPROVED TOTAL BY TIP CODE

    3LC:11720.2 0619-05-037 FM 544 FROM 0.17 MILES WEST OF JOSEY LANE TO PARKER/DOZIER ROAD

    2013 $0 $0 $0 $822,000ERECONSTRUCT AND WIDEN FROM 2 LANE RURAL TO 6 LANE DIVIDED URBAN

    $0 $822,000$001/2013 05/201401/2013 TXDOT-DALLAS

    ASSOCIATED TIP 20109/CSJ 0619-05-034 & TIP 11720.1/CSJ 0619-05-030FY 2013 COMMENTS:

    CARROLLTON

    SBPE:0619-05-037 2013 $0 $0 $100,000 $100,000E $0 $0$001/2013 05/201401/2013 TXDOT-DALLAS

    ASSOCIATED TIP 20109/CSJ 0619-05-034 & TIP 11720.1/CSJ 0619-05-030FY 2013 COMMENTS:

    CARROLLTON

    3LC:0619-05-033 2013 $0 $0 $0 $4,000,000R $0 $4,000,000$001/2013 05/201401/2013 TXDOT-DALLAS

    ASSOCIATED TIP 20109/CSJ 0619-05-034 & TIP 11720.1/CSJ 0619-05-030; $4M LOCAL CONTRIBUTION IS FOR PHASE 1FY 2013 COMMENTS:

    CARROLLTON

    7:0619-05-037 2014 $7,440,000 $0 $1,860,000 $9,300,000C $0 $0$006/2014 06/2017 TXDOT-DALLAS

    ASSOCIATED TIP 20109/CSJ 0619-05-034 & TIP 11720.1/CSJ 0619-05-030; LOCAL MATCH FOR RTR IS SBPE (TXDOT PE FUNDS) AND LOCAL CONTRIBUTION; CONSTRUCTION ADVANCED TO FY 2014 DUE TO FINANCIAL CONSTRAINT

    FY 2014 COMMENTS:

    CARROLLTON

    10_ERMRK:0619-05-037 2014 $1,586,762 $0 $396,691 $1,983,453C $0 $0$006/2014 06/2017 TXDOT-DALLAS

    ASSOCIATED TIP 20109/CSJ 0619-05-034 & TIP 11720.1/CSJ 0619-05-030; CONSTRUCTION ADVANCED TO FY 2014 DUE TO FINANCIAL CONSTRAINT

    FY 2014 COMMENTS:

    CARROLLTON

    $0 $4,822,000$9,026,762 $0 $2,356,691 $0 $16,205,4532015-2018 PROPOSED TOTAL BY TIP CODE

    RTC Action Item - April 10, 2014*For each entry, unshaded section is the approved 2013-2016 TIP project listing, shaded section is the draft 2015-2018 TIP project listing. Sorted by City and Facility/Limits27

  • CategoryFY Federal Regional State TotalFacility/LimitsCSJTIP

    Code

    2015-2018 Transportation Improvement ProgramDallas-Fort Worth Metropolitan Area

    Double Entry Report

    PhaseProject Description Local LocalContribution

    ObligationsEst Start Date

    Est Comp Date

    Actual Start Date

    Actual Comp Date

    ProjectSponsor

    City

    3RTR 121 - DE1:20006 0196-03-240 IH 35E AT BELT LINE ROAD 2013 $0 $750,000 $0 $750,000EGRADE SEPARATION OF BELT LINE ROAD, FRONTAGE ROADS AND RAIL LINES (PART OF THE PHASED IMPLEMENTATION OF THE IH 35E CORRIDOR)

    $0 $0$008/2013 08/201808/2013 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    3P14:0196-03-240 2013 $0 $0 $3,000,000 $3,000,000E $0 $0$3,000,00008/2013 08/201808/2013 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    3LC:0196-03-240 2013 $0 $0 $0 $950,000E $0 $950,000$008/2013 08/201808/2013 TXDOT-DALLAS

    LOCAL CONTRIBUTION PAID BY CARROLLTONFY 2013 COMMENTS:

    CARROLLTON

    3RTR 121 - DA1:0196-03-240 2013 $0 $1,581,680 $0 $1,977,100R $395,420 $0$008/2013 08/201808/2013 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    3RTR 121 - DE1:0196-03-240 2013 $0 $27,422,900 $0 $27,422,900R $0 $0$008/2013 08/201808/2013 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    3RTR 121 - DE1:0196-03-240 2013 $0 $3,135,855 $0 $3,135,855C $0 $0$008/2013 08/201808/2013 TXDOT-DALLAS

    FY 2013 COMMENTS:

    CARROLLTON

    3P14:0196-03-240 2013 $0 $0 $6,020,000 $6,020,000C $0 $0$6,020,00008/2013 08/201808/2013 TXDOT-DALLAS