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HomeMy WebLinkAboutSeptember 10, 2002 Agenda Agenda 02-030 09/10/02 AGENDA CITY OF DENTON CITY COUNCIL September 10, 2002 After determining that a quorum is present, the City Council will convene in a Planning Session of the City of Denton City Council on Tuesday, September 10, 2002 at 4:30 p.m. in the City Council Work Session Room at City Hall, 215 E. McKinney, Denton, Texas at which the following item will be considered: NOTE: A Planning Work Session is used to explore matters of interest to one or more City Council Members or the City Manager for the purpose of giving staff direction into whether or not such matters should be placed on a future regular or special meeting of the Council for citizen input, City Council deliberation and formal City action. At a Planning Work Session, the City Council generally receives informal and preliminary reports and information from City staff, officials, members of City committees, and the individual or organization proposing council action, if invited by City Council or City Manager to participate in the session. Participation by individuals and members of organizations invited to speak ceases when the Mayor announces the session is being closed to public input. Although Planning Work Sessions are public meetings, and citizens have a legal right to attend, they are not public hearings, so citizens are not allowed to participate in the session unless invited to do so by the Mayor. Any citizen may supply to the City Council, prior to the beginning of the session, a written report regarding the citizen's opinion on the matter being explored. Should the Council direct the matter be placed on a regular meeting agenda, the staff will generally prepare a final report defining the proposed action, which will be made available to all citizens prior to the regular meeting at which citizen input is sought. The purpose of this procedure is to allow citizens attending the regular meeting the opportunity to hear the views of their fellow citizens without having to attend two meetings. 1. Receive a report, hold a discussion, and give staff direction regarding regional transportation issues. CERTIFICATE I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of , 2002 o'clock (a.m.) (P.m.) CITY SECRETARY NOTE: THE CITY OF DENTON CITY COUNCIL WORK SESSION ROOM IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 349-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF JDD) BY CALLING 1-800-RELAY-TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE. Agenda 02-030 09/10/02 #1 AGENDA INFORMATION SHEET AGENDA DATE: September 10, 2002 DEPARTMENT: Development Services (Engineering) CM/DCM/ACM: Dave Hill, 349-8314 SUBJECT Receive a report, hold, a discussion, and give staff direction regarding regional transportation issues. BACKGROUND The Denton City Council devotes one meeting each month to address long range planning issues. The September 10th work session will address regional transportation issues. City staff has prepared a white paper titled "Regional Transportation " for Council's review and discussion. The white paper provides planning, programmatic, and project-specific information that describes Denton's transportation program and its relationship to the North Texas region. Representatives of the Texas Department of Transportation (TxDOT), the North Central Texas Council of Governments (NCTCOG), The North Texas Tollway Authority (NTTA), and the Denton County Transportation Authority (DCTA) have been invited to participate in the presentations and discussion. Also, the Chamber of Commerce and interested developers have been invited to attend the session. OPTIONS The long range planning session is intended to facilitate Council discussion regarding transportation program priorities. As a follow-up to the September 10th discussion, Council may want to address some issues in further detail. The Council Mobility Committee may be the appropriate forum to develop preliminary strategies for full Council review. RECOMMENDATION In reference to the Regional Transportation white paper, staff offers the following observations: 1. The City of Denton has reached a point in its history where its ties to the North Texas regional economy and transportation systems are stronger than ever. Growth and development activity outside city limits increasingly affect the efficiency and reliability of Denton's transportation systems. Population estimates for regional and city population growth indicate that transportation deficiencies have already impacted citizens' quality of life, and the problem will become even more severe if current trends continue. Denton should continue to proactively plan from a regional transportation perspective. Increased funding to support continued roadway capacity improvements is not likely to fully address regional mobility needs. A multi- faceted approach involving public transit, congestion management, access management, improved development patterns, and other tools will be necessary. 2. The City of Denton has aggressively pursued a strong role as a participant in regional mobility issues. Denton's representation on the NCTCOG Executive Board, and NCTCOG Regional Transportation Council (RTC), the North Texas Clean Air Steering Committee, the Dallas Regional Mobility Coalition (DRMC), Transportation Excellence for the 21st Century (TEX- 21), and the NCTCOG Development Excellence Steering Committee is an indication that this level of commitment remains strong. Regional cooperation is critical if the North Texas region 1 is to have an impact at federal and state levels, and is critical to the development of cross- jurisdictional partnerships. 3. Transportation project partnerships are critical to address Denton's mobility needs. Combinations of federal, state, regional, county, and private funds have been critical to facilitating projects that would otherwise be cost prohibitive for the city to fund. The leveraging of funds has proven to be a successful strategy that the City of Denton should continue to pursue. 4. Projected availability of 2004-09 Capital Improvements Program (CIP) funding will fall far short of anticipated regional transportation project needs. The use of CIP funds to improve local streets would further limit Denton's ability to create partnerships. Other funding mechanisms, such as the/¢cent sales tax for local streets maintenance and repair, and public/private economic development partnerships may need to be considered to expand the resource base for regional transportation projects. 5. Continued transportation planning will be critical to better decision making and project prioritization. The roadway capacity analysis to be undertaken by NCTCOG and city staff will be very helpful in coordinating land use and travel demand projections. In addition, the "route studies" being prepared for consideration in advance of the 2004-09 CIP bond election should facilitate community project selections. 6. Pedestrian and bicycle transportation systems planning has been conducted ty the city, and the plans recognize regional connectivity. Grant opportunities to implement plan recommendations should be pursued. A recommendation from the 2000-04 CIP Oversight Committee is to create a dedicated sidewalk fund to discourage diversion cf potential sidewalk funds to roadway projects. ESTIMATED PROJECT SCHEDULE The City of Denton transportation program is a high priority, and an ongoing effort. Specific project schedules, if applicable, are mentioned in the attached white paper. PRIOR ACTION/REVIEW In the past year, city staff has provided project- specific information updates, and has met with the Council Mobility Committee to discuss several transportation related issues. City Council has acted formally on numerous occasions to approve program and project implementation activities. FISCAL INFORMATION The white paper describes funding issues related to regional transportation. ATTACHMENTS "Regional Transportation " White Paper Respectfully submitted: t r Dave Hill Assistant City Manager - Development Services 2 1W, ' y DENTON City of Denton White Paper REGIONAL TRANSPORIOATION September 10th, 2002 ~T( °xr, -)r°{~~irirt~+~!rif oaf TF~d:yy Jcri<+1~~7r` - DRMC Created By: Dave Hill, Asst. City Manager - Development Services Charles Fiedler, Director of Engineering David Salmon, Asst. Director of Engineering NTTA Bernard Vokoun, Transportation Engineer n w, y;,; ~8;,~a~t Stephen Cook, Planning Policy Coordinator Jon Fortune, Asst. City Manager - Public Safety & Transportation Operations Mark Nelson, Director of Airport and Transportation Operations Stan Nixon, Public Transportation Manager Jon Pollster, Intelligent Transportation Systems The Denton City Council has scheduled series of long range planning sessions intended to address high priority community interest % In preparation for this work session, city staff have prepared this white paper for Council and citizen review. This paper explains th ^e for proactive regional transportation planning 1--ir, !rir- ® vent • -)I h -i Try • D, 7 )n, Tex, 7--)l • (91-)3 I-: 11 Reoinnal Tran.snnrtatinn White Paner S"entev her 10' 2002 Pace 1 Table of Contents Page Glossary of Terms 3 1. Introduction/ Context 5 2. Regional Surface Mobility Issues 6 3. Local Transportation Policy 10 4. Current Projects: Completed or Underway 12 5. Programmed Roadway Projects 13 6. Regional Roadway Projects: Planning Stages 18 7. Future Capital Project Candidates 19 8. Transportation Studies 23 9. Regional Transit 25 10. Denton Municipal Airport 26 11. Conclusions 27 Attachments #1: 1999 Federal Gas Tax Rate of Return 28 #2: Denton Mobility Plan: Roadway Component 29 #3: Denton Mobility Plan: Connectivity Component 30 #4: Denton Mobility Plan: Pedestrian & Bicycle Component 31 #5: Denton Mobility Plan: Draft Rail & Trucking Component 32 #6: Mobility 2025 Update: Executive Summary 33 #7: DFW Air Quality Emissions Control Strategy - Summary 53 F ilhi.".IR mll P Ili G' E-1 tiL w_'I It-I I LE ' f ReQinnal Tran.snnrtatinn White Paner S"entev her 10' .2002 Page 2 -17 Glossary of Terms [DCTA Denton County Transportation Authority House Bill 3323 was approved by the 77t" Texas Legislature and signed into law by the Governor in 2001. The law allows creation of a Coordinated County Transportation Authority in urban "collar" counties surrounding core counties with populations of 1,000,000 or more, which includes Denton County. The Denton County Commissioners Court initiated the process to form the Denton County Transportation Authority in October 2001. DRMC Dallas Regional Mobility Coalition The DRMC is a lobbying coalition serving the transportation interests of the eastern half of the North Texas Metroplex. City and county elected officials, and North Texas transportation providers address regional and state transportation issues. Mayor Pro Tern Mark Burroughs is a member of the coalition. MPO Metropolitan Planning Organization A federally required planning body designated by the governor and local elected officials as responsible, together with the State, for transportation planning in an urbanized area with a population of over 50,000. NCTCOG North Central Texas Council of Governments The North Central Texas Council of Governments (NCTCOG) is a voluntary association of local governments established to assist local governments in planning for common needs, cooperating for mutual benefit, and coordinating for sound regional development. NCTCOG serves a 16-county region of North Central Texas that is centered around the two urban centers of Dallas and Fort Worth. Currently, NCTCOG has 231 member governments including 16 counties, 163 cities, 26 school districts, and 26 special districts. The NCTCOG Metropolitan Planning Organization for the Dallas- Fort Worth Metropolitan Area is a collaborative structure of committees and organizations creating partnerships to address the region's complex transportation needs. Key players in this organizational structure include: • The NCTCOG Executive Board, which oversees the administrative funds granted to the MPO. • The Regional Transportation Council (RTC), the policy body for the MPO, is comprised of local elected council members, mayors, county commissioners, and transportation provider representatives. • Technical committees that review, comment on, and prepare recommendations for transportation improvements. The Surface Transportation Technical Committee is comprised of city transportation professionals and transportation provider representatives. • The North Central Texas Council of Governments' Transportation Department, which provides support and staff assistance to the RTC and its technical committees. • Citizens of the Region who participate in the planning process through public meetings, workshops, and Listening Sessions. NTTA North Texas Tollway Authority The NTTA is a political subdivision of the State of Texas under Chapter 366 of the Transportation Code, and is empowered to acquire, construct, maintain, repair and operate turnpike projects; to raise capital for construction projects through the issuance of Turnpike Revenue Bonds; and to collect tolls to operate, maintain and pay debt service on those projects. Reoinnal Transnnrtatinn White Paner S"entev her 10' 2002 Pace 3 -17 [RTC Regional Transportation Council The policy body for the NCTCOG MPO, is comprised of local elected council members, mayors, county commissioners, and transportation provider representatives. Mayor Pro Tern Mark Burroughs serves as Denton's RTC member. IP State Implementation Plan The State Implementation Plan (SIP) is Texas' plan for complying with the federal Clean Air Act. The SIP consists of narrative, rules, and agreements used to describe the strategy intended to demonstrate conformty with federal air quality regulations. There is only one SIP for Texas, which is constantly revised. The Texas SIP, like that of all states, is required by federal law. STTC Surface Transportation Technical Committee The STTC is a technical committee that supports MPO functions, and is comprised of city transportation professionals and transportation provider representatives. City of Denton Traffic Engineer Bernard Vokoun serves as a member of this committee. TIP Transportation Improvement Program The TIP is a document that serves as the mechanism for project selection of those transportation projects included in the Metropolitan Transportation Plan. The TIP includes those travel demand management components such as vanpooling and rideshare programs. TEX-21 Transportation Excellence for the 21St Century TEX-21 is a statewide coalition whose purpose and goal is to work with local, regional, state, national, and international leaders in order to find comprehensive and innovative solutions to transportation issues facing Texas. Mayor Pro Tern Mark Burroughs serves as a member of TEX-21. TxDOT Texas Department of Transportation The Texas Legislature established the Texas Highway Department in 1917 to administer federal funds for highway construction and maintenance. Its responsibilities increased in 1975 when the Legislature merged the agency with the Texas Mass Transportation Commission to form the State Department of Highways and Public Transportation. In 1991, the Legislature combined the State Department of Highways and Public Transportation, the Department of Aviation and the Texas Motor Vehicle Commission to create the Texas Department of Transportation (TxDOT). UPWP Unified Planning Work Program A federally required budgeting document developed annually by NCTCOG in cooperation with the transportation providers and local governments for coordinating and outlining transportation and air quality planning in the region. UTP Unified Transportation Program The Unified Transportation Program (UTP) is a 10-year statewide funding plan for transportation project development. The program is updated annually by the Texas Transportation Commission, a three-member commission appointed by the Governor. Reoinnal Transnnrtatinn White Paner S"entev her 10' 2002 Pace 4 1. Introduction/Context A short drive on Interstate 35E from Dallas to Denton Denton ranks among the top ten cities in the area to quickly reveals that urbanization of the region has gain population in the past year. Growing at a spread significantly northward. The Dallas-Ft Worth conservative projection of approximately 5% per Metroplex has experienced growth since the late year, Denton is likely to remain one of the top ten 1940s, when air-conditioning, improved roads and growth cities throughout at least the next 5 years. favorable economics attracted increasing investment. Recently, population, housing and employment estimates have shown significant regional increase throughout the 1990s and have continued to grow despite the recent economic downturn. 2002 87,227 The increasing number of residents translates to 2003 91,588 4,361 5% increasing demand on regional and local 2004 96,167 4,579 5% transportation systems. In order to accommodate 2005 100,976 4,809 5% current and future travel demand in North Texas, 2006 106,025 5,049 5% and in the City of Denton, it is necessary to view 2007 111,326 5,301 5% transportation from a regional perspective and how Source: City of Denton Planning and Development specific projects in Denton influence regional mobility. The dramatic growth of the region and the city will have sgnificant accessibility, mobility, and economic Population Increase - Texas is currently the implications. If current travel trends continue, this fastest growing state in the nation, growing at twice translates into more travel resulting in increased the national average. Texas' population is projected traffic congestion and negative air quality impacts. to nearly double from 16,986,510 in 1990 to These trends include: increases in automobile 31,389,565 in 2030. The state has 77,000 centerline ownership, drive alone travel, and "urban sprawl", miles on the state maintained system. TxDOT resulting in more and longer trips. Unless a way to estimates that funding availability will be less than modify the travel characteristics of the residents of 40% of what is needed to adequately serve traffic the region is found, an already overburdened demand. Texas is ranked 47th in the nation in transportation system will have to absorb this realizing its return of 1999 federal gas taxes (see increase in travel. Attachment #1). According to the North Central Texas Council of Projected congestion levels in the region, comparing Governments, since January 1, 2001 the region has 1995 to 2025, are a significant concern. The added 152,750 persons. The total estimated NCTCOG maps shown below show the extent to population for the area is now 5,568,150. The region which congestion will spread, even when taking has averaged over 150,000 new persons every year projected transportation funding available in the next for the past three years and marks the sixth 35 years into account. consecutive year that population increase has been over 100,000. 7-Op 10 citics i H, Flat J I s - C#?va l.k'ID ~I ~ 1 .r 3 .T r 5 fv-i Vl:rHa Y~~kl i„r..rlile: 'Ify 4:A uNorth Texas: Top 10 Growth Cities, 2001-02 NCTCOG Map Identifying Areas of Moderate and Severe Peak Congestion as of 1995 Reoinnal Tran.cnnrtatinn White Paner S"entev her 10' 2002 Pace 5 2. Regional Surface Mobility Issues t- i i r m 202 tion L_-vel The state and region face several issues that will affect how regional transportation is planned, funded and maintained. These issues stem from policy st, changes at the federal, state and local levels: Access Management Rules - The Texas Department of Transportation is currently considering s t new rules to govern how properties along state- maintained roads are to be accessed. These rules would affect curb cuts, driveway lengths, median openings, traffic signal spacing, and frontage roads. The purpose of access management is to reduce the effect turning movements have on the flow of traffic NCTCOG Map Illustrating Projected Peak and to remove turning volumes and queues from Congestion Levels by 2025 main lane traffic. Turning movements slow main lane speeds and create points of conflict, increasing the Mobility 2025 Update potential for accidents. The North Central Texas Council of Governments Mobility 2025 Update contains plans, programs, policies, and projects aimed at balancing transportation and land-use decisions in a way that accommodates growth while minimizing negative transportation, air quality, and community impacts.~ Mobility 2025 Update balances the goals of the region through a diversified approach of short and long-range modal improvements. An Executive Summary of the Mobility 2025 Update, published by the NCTCOG, is included in Attachment #6. Denton actively participates in regional planning and programming. Mayor Euline Brock represents the City of Denton as a member of the NCTCOG Executive Board, and as a Steering Committee member on the newly formed NCTCOG Center of Development Excellence (CODE). Mayor Pro-Tem Mark Burroughs represents the City of Denton as a member of the NCTCOG Regional Transportation Council (RTC), the Dallas Regional Mobility Coalition (DRMC), and TEX- 21, three bodies that address mobility issues at federal, state, and regional levels to participate in the development of transportation policies and funding programs. Denton has taken a proactive local stance in programming capital improvement projects, implementing development standards, and Conflict Reduction through Median Construction supporting multFmodal forms of transportation. Implementation of this program will affect the Recent efforts are intended to plan for an efficient location of local cross-streets, the interaction of land and effective local system, and to facilitate uses to state facilities and the review period for connectivity to the rest of the region. developments accessing state facilities. Recently, the Governor has asked the TxDOT Transportation Commission to conduct further analyses of the Reoinnal Transnnrtatinn White Paner S"entev her 10' 2002 Pace 6 -17 [implementation oposed access management standards, allowing for Dedicated utility zone -water, electric, natural ore input from Texas communities prior to gas, petroleum, fiber optic and of the rules. telecommunications Dimensions - the corridors will be rans Texas Corridor Plan As outlined by approximately 4,000 miles in length and up to overnor Perry, the Trans Texas Corridor Plan 1,200 feet wide presents a new vision for transportation in Texas. Specifically, the plan provides a design concept, identifies four priority corridor segments, details the financial tools that will make it happen, and addresses the f importance of public-private partnerships. Finally, it presents an action plan for the first steps in implementation. Vision - To advance Texas on a new multi-use, statewide transportation corridor that moves people and goods safely, efficiently and more reliably, improving our quality of life. Challenge - To prepare Texas for the future by: Providing a safer, faster and more reliable means for people to travel across the state., • Reducing congestion • Safely transporting hazardous materials Trans Texas Corridor Concept Map • Reducing air pollution • Creating a transportation system to support economic growth Unified Transportation Plan (UTP) -The State of Elements - Texas will be changing the funding categories and • Roadways definitions as part of the restructuring of the Unified o Passenger vehicle lanes - three Transportation Plan. Former "Priority 1" and "Priority separate 12-foot lanes in each 2" projects will be combined into a prioritized project direction category, an action that may result in less than o Truck lanes - two separate 13-foot strategic selection of Priority 2 projects, may delay lanes in each direction Priority 1 projects listed in the 2002 UTP, and cause problems with upcoming federal transportation legislation. This action may delay other regionally „ • . significant projects not previously listed in Priorities 1 - or 2 until 2014. - To address this UTP change, the NCTCOG has proposed a partnership of funding with TxDOT to fairly allocate funds for Priority 1 and 2 projects in the 2003 UTP. The Regional Transportation Council will commit $250 million in Surface Transportation Program funds to the partnership. Corridor definitions for thoroughfares and re-establish staged Conceptual Drawing of Tran Texas Corridor construction for freeways and critical right-of-way Rail component (each has two tracks, one in would be maintained, and a $2.0 billion partnership program in Dallas-Ft Worth would be created that each direction): would expedite several regionally significant projects o High speed passenger rail that would otherwise have been delayed by the o Freight rail o Commuter rail restructuring of the UTP. ReQinnal Transnnrtatinn White Paner S"entev her 10' .2002 Page 7 -17 Urban Area Designations - Recently, the US Bureau of the Census designated Denton-Lewisville and the City of McKinney as official "Urbanized Areas", separate from the greater Dallas/Ft Worth/Arlington area. LEGEND i An Urbanized area is delineated as continuous developed area with a"`-' ` 0" population greater than ~ f~UdJtr;,t~~ 50,000. These designations affect how federal funding is allocated to fund transportation improvement projects. The Denton-Lewisville area has moved into the 200,000+ population category and, as a result, is no longer eligible for Section 5307 operating assistance, funding for transit service. However, the designation does make Denton-Lewisville eligible for federal Surface Transportation Program - Metropolitan Mobility (STP-MM) formula funding. The Regional NCTCOG Map Illustrating Changes from 1990 Transportation Council has requested that the Census Urbanized Areas to 2000 Urbanized Areas Bureau review the designation for the Dallas/Ft Worth area and has requested Congress to reexamine the criteria used to determine urbanized area boundaries. This designation plays a critical role Texas Mobility Fund in the allocation of federal surface transportation Texas Senate Joint Resolution 16 (SIR 16), also funding. referred to as Proposition 15, was the constitutional amendment passed by the 77th Legislature and approved by voters, which created the Texas Mobility Fund. Proposition 15 authorizes grants and loans of money and the issuance of obligations for financing the construction, reconstruction, acquisition, ® operation, and expansion of state highways, turnpikes, toll roads, toll bridges, and other mobility projects. It provides future legislatures with a number of options to fund the Texas Mobility Fund. S These include: ❑ dedication of a set amount from non- dedicated funds; ❑ dedication of a portion of one or more specific Y non-dedicated revenue sources; and, _ ❑ dedication of all of one or more specific non- dedicated revenue sources. NCTCOG Map Showing 2000 Urbanized Areas as Delineated by US Bureau of Census As reflected above, SIR 16 directs that only funds that are not currently dedicated by the constitution may be directed to the Texas Mobility Fund. As an example, this means that no motor fuel taxes and no vehicle registration fees can be directed to the Texas Mobility Fund as they are already dedicated by the constitution to the State Highway Fund. Reoinnal Transnnrtatinn White Paner Sentev her 10' 2002 Pace 8 -17 [Hrood, ir Quality Agency (EPA). Pending EPA's final approval of the r quality is an issue that that affects the entire DFW attainment demonstration State Implementation orth Texas region, and merits substantial Plan (SIP), the area will have until November 15, scussion. The Dallas/Fort Worth (DFW) area 2007 to attain the one-hour ozone standard. onsolidated Metropolitan Statistical Area (CMSA) cludes 12 counties: Denton, Collin, Dallas, Tarrant, According to the projected emissions inventory, the hnson, Ellis, Kaufman, Parker, Rockwall, Hunt, four-county DFW ozone nonattainment area will emit and Henderson. Four of these counties 501 tons per day (tpd) of nitrogen oxides (NOx) by enton, Collin, Dallas, and Tarrant) hold 2007, not counting the necessary control strategy onattainment status for ground-level ozone. The reductions. In order to reach the attainment goal of st of the eight counties are near nonattainment for 321 tpd, the four-county area will have to reduce ound-level ozone. NOx by 180 tpd. Additional NOx reductions of about 49 tpd from nine neighboring counties in the CSMA will contribute towards attainment. Denton Goldin Tarrant, Hurt One of the controversial emissions control strategies _71 involved the reduction of diesel emissions from ~ ] ~LL~ Dallas construction equipment during morning hours. Parker _ Rockwall Senate Bill 5, approved by the Texas Legislature in _ Kaufman June 2001, prohibited the use of this strategy, Hood --11 I"~ offering instead an alternative $133 million funding program to support diesel economic incentives. The Johnson Ellis Hend d erson current problem is the lack of funding to support Senate Bill 5 programs, which threatens EPA approval of the SIP. Prior SIP History The 1990 Clean Air Act Amendments authorized the EPA to designate areas failing to meet the NAAQS for ozone as nonattainment and to classify them Dallas-Fort Worth according to severity. The Dallas/Fort Worth area Consolidated Metropolitan Statistical Area was classified a "moderate " nonattainment area and was required to demonstrate attainment by County judges in each of the 4 non-attainment November 1996. A SIP was submitted with controls counties were asked to appoint 3 members to a focused almost entirely on volatile organic regional Clean Air Steering Committee in August compounds (VOCs); this SIP failed to help the DFW 1999. The final selection consisted of 3 county area reach national air quality standards by the judges, 4 council members, 4 business deadline. As a result, the EPA reclassified the DFW representatives, and 1 former chamber of commerce area from "moderate" to "serious," resulting in a new chairperson. To add to the 12 members appointed by attainment deadline of November 15, 1999. the county judges, the Greater Dallas Chamber of Commerce, Fort Worth Chamber of Commerce, and The DFW area also failed to reach attainment by the North Texas Commission (a regional "chamber of November 1999 deadline. In the final attainment commerce") were asked to appoint one member demonstration SIP adopted by the TNRCC in April each for a total of 15 members. One representative 2000, the importance of local NOx reductions as well from each of the 8 surrounding counties was later as the transport of ozone and its precursors from the added. The North Central Texas Council of Houston/Galveston area were taken into account. Governments (NCTCOG) provided staff support to the Based on photochemical modeling demonstrating Steering Committee. Mayor Pro Tern Mark Burroughs transport from Houston/Galveston, the agency serves as a member of the committee. requested an extension of the DFW attainment date to November 15, 2007, the same attainment date as The DFW area is classified as a "serious" ozone for Houston/Galveston. nonattainment area by the Environmental Protection Reoinnal Tran-snnrtatinn White Paner S"entev her 10' 2002 Pace 9 F al Transportation Policy residents will choose to use them as a primary source of transportation over the usual single-occupant obility Plan /Development Code vehicle. Creating a split among various transportation e past five years, Denton has made modes reduces the need to consistently fund strides forward in providing regulations increased capacity on congested roads. es that promote regional connectivity and ility. The Denton Development Code and A final element of Denton's Mobility Plan, available at p provide a managed system of land uses the current time in draft form only, is the Rail and and population densities by geographic location. This Trucking Component (Attachment #5). As work permits the development of "build-out" population, continues on this component, issues such as housing and employment projections, which in turn commuter rail, hazardous materials routes, rail allow an assessment of future trip generation. As crossing safety, intelligent transportation system part of the approved NCTCOG Unified Planning Work (ITS) coordination, and truck route designations will Program (UPWP), a study will be conducted to gauge be addressed. the capacity of Denton's Mobility Plan improvements Regional Participation to support the recently implemented Denton City staff also participates in regional activities in Development Code. This analysis will be used to concert with City Council activities. A city staff coordinate land uses and the city's transportation representative serves on the NCTCOG Surface system, will assist Capital Improvements Program Transportation Technical Committee (STTC), which decision-making, and will also evaluate alternatives supports the NCTCOG Regional Transportation to costly road expansions and extensions. Council (City of Denton representative is Mayor Pro Additionally, the Denton Mobility Plan and Tern Burroughs). A city staff member serves on the Connectivity Plan Component (Attachments #2 and NCTCOG Development Excellence Technical Advisory #3) provide a framework that guides the integration Board, which is an advisory committee that supports of new development into the city's current and future the NCTCOG Development Excellence Steering transportation needs. Traffic impact analyses gauge Committee (City of Denton representative is Mayor the impact of new development, based on land use, Euline Brock). density, and site design. Primary goals are aimed at As regional growth reached Denton, increasing levels safe and adequate access, provision of roadway of regional traffic have impacted city streets capacity proportional to the traffic generated by the significantly. As demonstrated by several planning site, and proper connections to existing roadways activities and participation in regional transportation that limit the negative impact on the functionality of organizations, the City of Denton has acknowledged the existing and future road network. and supported the need to work with other North The roadway component of the Denton Mobility Plan Texas entities to address transportation needs that focuses on future functional classes of collectors and extend well beyond city limits. arterials, intended to provide safe travel and adequate capacity to move people and goods within City Council Mobility Committee and through the community. The Denton City Council established the Council Mobility Committee in 2001, in recognition of the The connectivity component requires strategic need to address transportation policy matters and roadway linkages between independently developed issues. Current members of the committee are sites. Connections between subdivisions or Mayor Brock, Mayor Pro Tern Burroughs, Council subdivision lots link access to the impacted roadway Member McNeill, and Council Member Montgomery. network. A connected series of developments The committee meets on an "as-needed" basis, and facilitates more efficient mobility, provides better has provided direction to staff regarding funding flexibility for emergency response vehicles, and proposal priorities, Mobility Plan amendments, and reduces traffic on the arterial system by facilitating capital improvements strategies. The committee also internal circulation. provides a forum for staff briefings regarding issues The City of Denton Pedestrian and Bicycle likely to surface for the full Council, allowing Component (Attachment #4) is another element of sufficient time to review and discuss technical the Mobility Plan, and is integrated with the NCTCOG information. regional bicycle mobility plan. As these types of facilities are constructed and improved, more ReQinnal Transnnrtatinn White Paner S"enterSher 10' 2002 Page 10 -17 Capital Improvements Program As shown in the previous table, $10 million of the The City of Denton 2000-04 Capital Improvements $17 million in the CIP was specifically designated for Program, approved by the voters on January 15, projects with associated "regional benefits". The 2000, authorized $34 million for transportation, policy adopted, which was very successful, was to library, and parks capital projects. About half of the provide city funding in instances where participation funding, $17 million, was devoted to transportation: would spark or leverage county, regional, state, and/or federal investment. The table below shows « . . a a . ' - « • that for every city dollar spent on these projects, the • ° • • return on investment was about ten dollars. 1999-2000 Brinker Road $900,000 Traffic Signals 200,000 Paving / Sidewalks / Bikelanes 500,000 Bonnie Brae 250,000 City Construction Fry Street 250,000 Project Participation Fundin $2,100,000 US 77 $2,300,000 $13,100,000 2000-01 Elm/Locust Resurfacing 250,000 860,000 Traffic Signals $150,000 US 380 West 250,000 7,000,000 Hickory Creek Road 750,000 East Loo 288 Expansion 600,000 13,720,000 Paving / Sidewalks / Bike Lanes 500,000 IH-35E Ramp Reversals 750,000 2,000,000 US 77 1,450,000 - Brinker & Wind River Loo 288 Phase I 1,000,000 US 377 1,000,000 10,000,000 Widening FM 2181 250,000 FM 2181 809,000 15,200,000 Windsor Interchange 500,000 FM 2499 500,000 8,200,000 Miscellaneous Paving 1,000,000 Hickory Creek Road 750,000 2,250,000 $5,600,000 Total $7,209,000 $72,330,000 2001-02 Traffic Signals $150,000 As the CIP Oversight Committee nears the end of the Paving / Sidewalks / Bikelanes 485,000 current bond program, two observations were made $635,000 by its members: (1) in some cases, funds were 2002-03 diverted from selected projects (such as FM 1830 Traffic Signals $150,000 and the West Loop 288 Extension) to expedite higher Ramp Reversal (Lillian Miller/288/I-35E) 500,000 priority projects (such as the East loop 288 Pavia Sidewalks Bikelanes 515 000 Fort Worth Drive 1,000,000 Expansion and FM 2181), resulting in frustration that McKinney Street (FM 426) 250,000 important longer-term projects were delayed, and (2) US 380 (US 77 to I-35E) 250,000 some sidewalk funding was diverted to roadway Airport Control Tower 500,000 projects, again in deference to higher priority Mass Transit Initiatives 225,000 roadway projects. Miscellaneous Paving 1,500,000 $4,890,000 Local Streets IACent Sales Tax 2003-04 The Denton City Council recently conducted a long- Traffic Signals $150,000 range planning work session to discuss pavement Paving / Sidewalks / Bikelanes 500,000 maintenance, rehabilitation and reconstruction of US 377 Alternate (US 377 to I-35W) 1,900,000 local streets. A ten-year program increasing local Loop 288 (Phase II) 250,000 streets resource levels from $2.6 million per year to Land Acquisition - Airport Runway 220,000 $5.3 million per year was recommended to address FM 2499 500,000 street maintenance needs before total pavement FM 1830 300,000 failure occurs. The decision to call for a 1/4-cent sales $3,820,000 tax election to fund pavement repair and 2000-04 CIP TOTAL $17,045,000 maintenance was deferred pending further analysis. Possible use of this funding mechanism will impact TOTAL: REGIONAL PROJECTS $10,050,000 future funding availability for regional transportation partnership projects. ReQinnal Transnnrtatinn White Paner S"enterher 10' 2002 Page 1 1 -17 Projects: ed or Underway st year, several significant roadway FCOM been started and/or completed. Two s (Elm/Locu st and US 77) are the y / TxDOT partnerships US 77 North Construction began on this project in May 2002. The Elm/Locust Resurfacing City has completed most of the required utility The City has completed curb and gutter repairs and relocations. Drainage culverts have been installed utility replacement. The resurfacing work has been along Locust. TxDOT is approximately halfway completed. The City has completed resurfacing through with the pavement reconstruction of Locust around the Downtown Square. from Orr Street to Windsor. Initial grading has begun on the widening of US 77 from Orr to Loop 288. T US 77 North Reconstruction Elm/Locust Street Resurfacing Area Nottingham Crossing and Extension to Audra The city has completed this project. The railroad crossing was opened to public in February of 2002. The reconstruction of Audra Lane is complete. Local Streets Maintenance and Repair - The ` City continues to maintain and repair local streets through crack sealing, micro seals, surface overlays and reconstruction projects. Recent thoroughfare improvements include: • Windsor Reconstruction from Bonnie Brae to Hinkle Drive • Oak/Hickory Resurfacing Overlay from Elm ` Street to Bonnie Brae Nottingham Crossing and Extension to Audra Lane ReQinnal Tran.annrtatinn White Paner S"enterher 10' 2002 Page 12 -17 SS. Programmed Roadway Projects On all sides of the city, programmed roadway projects are in various stages of progress. All of the projects identified in this section have received funding commitments, and are regionally significant US 380 West: US 77 to I-35N for capacity and/or connectivity purposes. Within the (4 to 6 Lanes) next five to seven years, construction activity in the 2.4 Miles City of Denton related to regional roadway $7 million total cost improvements will reach extraordinary levels. The TxDOT design is currently underway to be impacts of the improvements will address a majority completed in September 2003 of the federal and state highways, and state farm-to- Funding is authorized to begin construction market roads that connect Denton to the North Texas region. upon design completion US 380 East: Loop 288 to US 77 (2 to 6 Lanes) • 2.5 Miles • $12 million total cost • TxDOT Engineering has been completed. • Utility relocation is underway US 380 West Expansion Phase • Construction letting to begin in October 2002 with construction beginning in January 2003 US 380 Far West: I-35N to Wise County Line (2 to 6 Lanes) w • 9.2 Miles $27.7 million • Status 2004 Construction start • Significant safety improvement - concern is gravel truck traffic US 380 East Expansion Phase I US 380 Far West Expansion to Wise County Line ReQinnal Tran.annrtatinn White Paner S"enterher 10' 2002 Page 1 3 -17 [East Loop 288 Expansion 2 to 6 Lanes) North Section (US 380 to FM 426) • 1.4 miles • $4.82 million total cost • City contribution $600,000 • City and County initiated engineering in February 2002 • Construction target date - mid 2003 South Section (FM 426 to IH-35E) • 2.3 miles • $8.9 million total cost • Design begun February 2002 • Construction target date - 2003 • Rail Corridor grade separation issues to be West Loop 288 Extension: I-35N to I-35W resolved (6 Lane Freeway) • 7.5 miles • City has paid $259,000 to County to date for design work ,.I~ilx'E.FSIiT • City and County have partnered for total of h71ra;,.r $760,000 on environmental assessment and i preliminary design work • Public hearings to be held on proposed route. • No funding identified for project yet, designation as a NAFTA reliever being explored ePhase I - IH-35N to US 380 is high priority truck traffic can be diverted around Loop 288 ~`"^1f F instead of IH-35N/US 380 interchange . I 1 „ r Loop 288 Expansion Western Loop 288 Extension ReQinnal Tran.annrtatinn White Paner S"enterher 10' 2002 Page 14 -17 IH-35E Ramp Reversals Brinker and Wind River Road Connections • $2 million in total cost • Design has begun on both pairs of ramps • City has reserved $700,000 • TxDOT has committed $1 million • NCTCOG grant has contributed $295,000 • Project will "reverse" Brinker and Wind River IH-35E ramp pairs • Benefits improved access, reduced FM 2181 from Lillian Miller to I-35E/Swisher congestion, & reduced air pollution (2 to 6 Lanes) • Target construction date - early 2003 Secured state funding to increase project from Hickory Creek Road southwards through ~the City of Corinth to Swisher Road/IH-35E interchange • City and County have paid $990,000 for ra,r r~ design services ,~~ar~,E•a s • Construction funding: County has reserved $1.2 million, City will contribute $3 million in 4J,? 2002 NVin ,vL r r'fa,, Preliminary design underway, construction target date 2003 pending state funding schedule IH-35E Ramp Reversals US 377: I-35E to Kansas City Southern RR m (2/4 Lanes to 6 Lanes) • 1.4 Miles r • Cost estimate not available, no construction r y funding programmed. T • City and County: $2 million for design • RR overpass widening design: contracted in Spring 2002. FM 2181 Expansion to Denton City Limits k US 377 Expansion ReQinnal Tran.annrtatinn White Paner S"enter her 10' 2002 Page 1 5 -17 FM 426 (McKinney) Woodrow to Trinitx (2 to 4 Lanes) • 3.2 Miles • Estimated $6 million project; construction funds available 2004 • Status: TXDOT has begun design work • Significant traffic relief for Loop 288 and Mayhill intersections and Ryan High School traffic L Hickory Creek Road: FM 2181 to FM 1830 (2 to 4 Lanes, ultimately 6 Lanes) 1.5 miles east of Kansas City Southern RR (KCS RR) East section from KCS RR to FM 2181 design is 95% completed; right-of-way acquisition is 0 R n E underway • 0.75 miles west of KCS RR - West section alternatives are under s~Fac~h examination to keep road section out of floodway FM 426 (MclUnney) Expansion City and County partnership ($2.25 million) to FM 2499, Segment 5: IH-35E/State School be used in design and construction of east section Road Interchange to FM 2181 (New 4-Lane Road) • 3.0 miles • $8.2 million project _ • Preliminary Design Schematics and Environmental Assessment have been completed on this route • $1 million in City/County partnership • Construction funding not yet scheduled 1 Ed- J IF, -1 VONTECUO Hickory Creek Expansion FM 2499 New Road Construction ReQinnal Tran-snnrtatinn White Paner S"enterSher 10' 2002 Page 16 -17 FWindsor/ 8 Interchange Western Boulevard: Airport Rd. to US 380 parated Loop 288 interchange (New 4-Lane Road) ersection will be considered for • Airport Road to US 380 safety concerns • 2.0 miles ilable for ROW and design • $2.4 million in public/private partnership $5.1 miion project cost not funded (City - $785,000) • Traffic and pedestrian analyses to be • ROW acquisition has delayed project, conducted, public hearings to be held Winter agreement nearing approval 2002-2003 • Important industrial reliever for Airport Road, better highway access uw,rv rL Windsor Interchange F, r~ Western Boulevard US 377 Alternate IH-35W to US 377 (2 to 4 Lanes, ultimately 6 Lanes) • City partnership with the Vintage developer • City funding $1.9 million Spencer Road :Woodrow to Loop 288 • Preliminary design complete, ROW (2 to 4 Lanes) acquisition by developer still pending Retail Development bringing connectivity from • Bond sale for construction funds to be Brinker Road north delayed until April 2003 • Capacity improvements to Spencer road. • Construction target date: 2004 • City ($2.3 million) & Developer ($700,000) committed to construction partnership N I a, 1 .7 y I ~ v US 377 Alternate Spencer Road ReQinnal Tran.snnrtatinn White Paner S"enterher 10' 2002 Page 17 -17 6. Regional Roadway Projects: The Dallas North Tollway - The Dallas North Planning Stages Tollway (DNT) is the heart of the DNT System. The DNT is a 21-mile, six-lane thoroughfare of the Metroplex connecting downtown Dallas to cities in northern Dallas and southern Collin and Denton Counties, passing through or along the cities of IH-35E Major Investment Study (MIS) Dallas, Highland Park, University Park, Addison, (4 to 8 Main Lanes; 2 to 3 Frontage Road Farmer's Branch, and Plano. Service roads have Lanes) already been built north of SH 121 in cooperation 23 miles with Collin County and Frisco in anticipation of an • Lower study (south of lake) to include either extension of the tollway. An environmental reversible HOV lanes or express lanes. assessment was performed on the proposed Travel Demand Management, Transportation extension from its current terminus north of Legacy • System Management (TDM/TSM) and Drive in Plano to US 380 north of Frisco. From Legacy Drive to Gaylord Parkway, the DNT is Bicycle/ Pedestrian improvements are being currently under construction. This includes the recommended. interchange at SH 121. • Commuter and light rail are being evaluated in the DART Northwest Corridor MIS. The NTTA periodically evaluates the financial • The final preferred alternative will go to public feasibility of continued extensions of the DNT to hearing in 2002/03. TxDOT has indicated points north of SH 121. Frontage roads currently that construction could begin as early as exist from Legacy Drive just south of SH 121 to FM 2005, subject to available funding. 2934. Collin County is currently constructing one frontage road from FM 2934 to US 380. u. f S( _o Study AreaI 121 NTTA Current System and Future Extensions I, TESL R IH-35E Major Investment Study FM 720 & Lake Lewisville Bridge- This project is to construct a 41ane divided urban roadway from Interstate 35E to FM 423 which will ultimately connect with the Dallas North Tollway. Part of the roadway will be undivided due to restrictive right-of- way. The Environmental Assessment for the project was completed in July. TxDOT will continue to review the assessment until January of 2003. The North Texas Tollway Authority is scheduled to begin hiring engineers to begin plan schematics and estimates in July-December 2003. ReQinnal Transnnrtatinn White Paner S"enter her 10' 2002 Page /8 -17 identification of factors that will help in prioritizing [7s0egnd . Future Capital Project Candidates the relative need for each improvement. the 2000-04 CIP draws to a close, city staff has Mayhill Road: US 380 to Edwards Road un preparations for a 2004-09 bond election. (2 to 4 / 6 Lanes; est. $15 million) urrent estimates indicate that a $30-$35 million Approx 3.7 miles program will be possible, given the city's • Alternative route: US 380 - FM 426 - IH-35E current tax rate, and potential transportation projects Relieves demand on Loop 288 are being evaluated to facilitate informed decision- Addresses additional capacity need for Ryan making. Potential partnership projects for regional High School traffic roadways such as the Western Loop 288 Extension, Mayhill / Colorado realignment currently US 377, and FM 1830 will be considered. Recent under construction successes with East Loop 288, FM 2181, US 380, and FM 426 indicate that city CIP funds dedicated to partnerships yield significant leveraging benefits. City growth has generally progressed from southeast to the northwest, and as indicated by the projects _ identified in this section, most of the future public safety and traffic congestion priorities are located in south and east Denton. In south Denton, travel demand associated with Teasley Lane (FM 2181) u Corridor growth has overburdened several roads in the vicinity. In east Denton, bypass traffic searching for connectivity between US 380 and I-35E has . k,; I► overwhelmed Loop 288 and Mayhill Road, with Lakeview Boulevard viewed as a third connector capable of accommodating north-south travel. At the same time, anticipated water and wastewater service availability in North Denton has stimulated development interest. Undeveloped areas north of Loop 288 will soon exert demand for transportation Mayhill Road improvements, particularly if large tracts (such as Clear Creek Ranch - 750 acres) are developed as Ryan Road: FM2181 to FM 1830 master planned communities. Interest in the Airport (2 to 4 Lanes; est. $4.5 million) Industrial Area on the west side of the city has also . Approx. 2 miles begun to emerge, and other than Airport Road, . East-west secondary major arterial roadway quality in the vicinity is poor. In these . High growth area; expansion needed to areas, lack of transportation infrastructure may accommodate new elementary school traffic hinder economic development objectives and result in less than desirable development quality. Even if transportation projects receive half or more of the funding anticipated in the next bond election, - demand for thoroughfare improvements will clearly exceed available CIP funding., Anticipated Future CIP Project Projects identified in this section are either unfounded or need additional funding to move toward completion. Preliminary discussion and = - analyses are being conducted to determine level of LL, funding needed, the potential for partnerships, and Ryan Road ReQinnal Transnnrtatinn White Paner S"enterher 10' 2002 Page 19 -17 Shady Oaks: Extension to Loop 288 Mingo Road: Bell Avenue to Old North (New segment, 4 Lanes; est. TBD) (2 to 4 Lanes; est. TBD) 1.3 miles • Approx 2.1 miles • Significant connector through Employment • East-west secondary major arterial Center area between Woodrow & Loop 288 • Provides access to Downtown from NE • Brinker road, from Loop 288 to Spencer Road, to be connected as part of the Denton Crossing Development. r ~ _ ;at'>FN _kh' 9 Brinker Road Extension Mingo Road FM 1830: US 377 to Brush Creek Road (2 to 4 Lanes; est. TBD) • 2.12 miles Hickory Creek Road: KCS RR to FM 1830 • Increase north/south flow allowing for (2 to 4 Lanes; est. TBD) connectivity to US 377 in both directions. • 0.72 miles • Accommodate additional development growth • Alignment selection process underway to pressure in area. remove road from Hickory Creek floodplain • Design & construction funds needed for west section from Kansas City Southern RR to FM 1830 (Country Club Road) it 11dIMTFC t d'a Hickory Creek West FM 1830 (Country Club) ReQinnal Tran.snnrtatinn White Paner S"enterher, 10' 2002 Page 20 -17 US 377: IH-35E to KCS Railroad (2 to 6 Lanes; est. TBD) • 1.4 miles • Construction phase of project • Widening of I-35E bridge over US 377 under construction • Widening of KCS RR bridge over US 377 Under design West Loop 288 Extension: I-35N to I-35W -T° (6 Lane Limited Access; est. TBD) n 7.5 miles • Preliminary design, alignment selection, and environmental assessment underway r • Construction funding not yet identified • Phase I - IH-35N to US 380 is a high priority to divert truck traffic to Loop 288 instead of going through the IF-351\1 US 380 interchange - i - US 377 FM 2499, Segment 5: IH-35E to FM 2181 (New 4-Lane Road; est. $8.2 million) • 3.0 miles • City / county partnership for design • ROW acquisition in process j r C Western Loop 288 Extension F S~ _ "FAA FM 2499, Segment 5 ReQinnal Tran-snnrtatinn White Paner S"enterher 10' 2002 Page 21 -17 Lakeview Boulevard : US 380 to IH-35E Public/Private Partnerships (New 4-Lane Road; est. $18-20 million) The City of Denton is recently formed apublic/private • Route Study and Mobility Plan amendment economic development partnership to support the $3 under consideration to determine most million Spencer Road project. Two other projects, appropriate route for north/south arterial Western Boulevard and the US 377 Alternate, also • Significant savings possible if alignment envision private participation for successful avoids Pecan Creek bridge crossing completion. Two other projects under similar • Proposed alignment is west of Trinity Road, consideration are identified in this section. and west of Lakeview Ranch and The Preserve master planned communities Long Road: FM 2164 to Bonnie Brae • Mobility Plan amendment to be submitted for (2 to 4 Lanes) City Council approval in October 2002 • Clear Creek Ranch: 750 Acre Mixed-Use • Possible city / county partnership project development north of Loop 288 • Construction to include 1.78 mile length of Long road to connect north Bonnie Brae to North Locust (FM 2164) East-west Connectivity • l ' Id, ~ 11f+ddi' ~ nµ. ~,!Efl' h ~.+dQ?ida Glt'd7f it f- e . 1 L Long Road Lakeview Boulevard State School Connector: Wind River to State School Road Hobson Lane: FM 2181 to FM 1830 (New 4-Lane Road) • East west connection from Wind River to (2 to 4 / 6 Lanes; est. TBD) 1. State School road (future FM2499) • 1 miles Development to be included as sustainable • Connectivity needed for east/west mobility land use project with the NCTCOG and eligible for additional grant funding III's 17.h-,,N r CHobson Lane State School Road Connector ReQinnal Tran.annrtatinn White Paner S"enter her 10' 2002 Page 2 2 -17 Dedicated CIP Sidewalk Funding An important aspect of including pedestrian activity as a viable mode of transportation is the construction g, Transportation Studies of adequate sidewalks. The comprehensive plan states that sidewalks should be included as an City of Denton Roadway Capacity Analysis important part of the overall design strategy of (NCTCOG UPWP) building basic infrastructure. Sidewalks should be Each year, the NCTCOG Transportation Department incorporated as coordinated public improvements just prepares Unified Planning Work Program (UPWP), as signage, utilities and roads. The plan states as which outlines regional transportation research and policy: planning. During the upcoming year, NCTCOG staff ...the network of sidewalks, bike trails, and greenbelt will be working with city staff to examine the impact the recently adopted Development Code and Zoning paths should be included in the CIP for funding. Developers shall aid this network by dedicating map will have on the City of Denton's transportation rights-of-way and constructing portions of the system. network across their properties. Linkages to daily As part of the research for the Denton destinations that serve daily needs should be Comprehensive Plan, a study was conducted to emphasized to reduce use of automobiles. Denton examine population capacity, development densities, Plan, Page 136. and land absorption projected at build-out, given Route Studies general objectives outlined in the Denton Plan. With To increase the efficiency of incorporating new, the adoption of the Denton Development Code, prioritized needs into the programming of the CIP, a population capacity and development densities can standardized structure of conducting route studies be projected more precisely. In addition, since has been implemented. This structure takes a Denton Plan adoption in 1999, more information is comprehensive look at the engineering, economics, now available to assess the impacts of water and and land use implications of improving roadways. wastewater infrastructure availability now that Element of the studies will include: significant capital projects are under construction. Therefore to adequately understand how future • Cost Estimates of design, environmental development and growth will impact the city's assessment, and construction will be transportation system, these capacities will need to provided, including estimates of major be calculated. drainage needs. The study will compare existing densities with the • Public Safety considerations, incorporating balance of available land for development and accident data, emergency response times, redevelopment. Ultimate build-out capacities will be and accessibility / connectivity to land uses analyzed to determine the ability of the existing and will be prepared. programmed transportation system to handle • Travel Demand / Congestion Mitigation costs increases in population. The analysis will also and benefits - a projects ability to handle the evaluate the city's Connectivity Component, mixed existing and future travel demand based on use strategies, pedestrian and bicycle systems, surrounding land use patterns and future transit plans, and other growth projections will be assessed. potential strategies that Economic Development Impact - The could impact decisions regarding roadway capacity • needs. capacity of a project to provide access to land for industrial, retail or commercial The scope of the study will be citywide, with special development will be assessed, as will the attention to be placed on high growth or high travel project's role in allowing for enhanced demand areas. movement of goods. • Right-of-Way (ROW) Status -The studies will evaluate the availability of ROW, relocation impacts, cost of acquisition, and the probability that ROW will be secured before construction funds become available. ReQinnal Transnnrtatinn White Paner S"enterSher 10' 2002 Pape 23 -17 Windsor / Loop 288 Interchange Analysis With the passage of the 2000-04 CIP, voters Based mainly on the COE issue, a fourth route west approved $500,000 to begin design work and ROW of the other three routes was added to the scope of acquisition for the Windsor / Loop 288 interchange. the route study in an effort to see if it was possible A traffic impact analysis (TIA) has been undertaken to avoid any crossing of the COE property. Upon to determine the change in traffic patterns (if any) in further analysis of the fourth route, it became the residential area to the west of Loop 288 along apparent that not only could the COE property be Windsor Road. Windsor Road is currently a 2-lane avoided, but the proposed fourth route provided road built wide enough (and with the intention) to other benefits as well. The fourth route requires a eventually support 4 lanes. The analysis will assess much smaller bridge over Pecan Creek, and does not the impacts of a grade-separated interchange at affect the cemetery or mobile home park. Given all of Windsor and Loop 288, with the intent of closing the these factors, the cost estimate for the fourth route at-grade Kings Row / Loop 288 intersection. is several million dollars less expensive to build. Residents have recently expressed concerns that The only apparent disadvantages are that the route traffic on Windsor will increase due to vehicles is completely new and requires public review and cutting through to the neighborhood to reach Loop buy-in and will require an amendment to The 288• Preserve planned development. To date, much of the background information has Staff has worked with the developers of the Preserve been collected that is needed to complete the on the south as well as the developers of Lakeview analysis, but there is still some work to do. To Ranch to the north, and they are generally in support complete the TIA, the potential build-out of of the fourth route. In addition, staff has contacted surrounding areas will be examined to project future property owners that will or could be directly affected travel patterns and Windsor Road travel demand. by the change in alignment, and to date, with only Scheduled completion of this study is due in two some minor and very specific alignment questions, months. the fourth route has received positive feedback. The Lakeview Boulevard Mobility Plan Update next step in the public process will be to hold at least In preparation for a possible Bond Election in 2004, two neighborhood meetings. the City hired Teague, Nall & Perkins, Inc. (TNP) to perform a route study for Lakeview Blvd. evaluating University of North Texas Main Campus Plan the two alternate routes shown on the City's current The City's Small Area Planning Division and University Mobility Plan. The route study evaluation criteria of North Texas (UNT) staff have begun a included cost estimates, physical constraints, collaborative effort to conduct a land use / floodplain disturbance as well as other environmental transportation plan to develop policy concerns, existing and proposed land uses, drainage recommendations and implementation actions issues, existing zoning and plats, permitting issues, intended to facilitate main campus operations and and right of way acquisition. In addition to the two address the needs of increasing student enrollment. proposed alignments shown on the existing plan, a Planning efforts will focus on roads, transit third alignment (a combination of the two proposed opportunities, pedestrian and bicycle strategies, alignments) was analyzed as well (see Future CIP housing needs, and neighborhood compatibility. Projects section for map). In researching the flood pla i n/Corps of Engineers (COE) permitting which would be required to accomplish any of the three routes, TNP discovered a relatively new COE policy restricting the crossing of COE property for regional, multi jurisdictional roads, ' such as FM highways and interstates. In addition, 4 the proposed alignments had other constraints such as an existing cemetery and a mobile home park on, Trinity Road, large stands of trees, steep topography near Pecan Creek and extremely long bridges over w Pecan Creek. University of North Texas ReQinnal Tran.snnrtatinn White Paner S"enter her 10' 2002 Page 2 4 9. Regional Transit Denton County Transportation Authority House Bill 3323 was approved by the 77t" Texas ` - Legislature and signed into law by the Governor in - 2001. The law allows the creation of a Coordinated Y County Transportation Authority in urban "collar" - counties surrounding core counties with populations Light Rail Concept of 1,000,000 or more, which includes Denton County. FIVE PROPOSED SERVICES: The legislation requires that a Service Plan, an . Regional Rail Service outline of the services that would be provided by an authority when confirmed by the voters, be Park-and-Ride/Regional Rail and Bus Facilities developed by the Transportation Authority. The . Regional Connector Service Denton County Commissioners Court initiated the process to form the Denton County Transportation Feeder and Local Bus Service Authority (DCTA) in October 2001. The . Demand Response Commissioners Court and large municipalities in the County (those with populations above 12,000) made Although each of these services are important to appointments to the DICTA Interim Executive improving regional mobility, and in fact, some Committee (IEC); the remaining positions were services are currently being provided by different selected by a vote of municipalities with populations entities in the County, the primary focus of the between 500 and 12,000. Service Plan is commuter rail service to connect Denton County residents to regional rail service such The IEC approved a Service Plan on June 13, 2002 to as the Dallas Area Rapid Transit System (DART). address the need for improved public transportation The DICTA plan recognizes that Denton County is part services in Denton County. The Service Plan vas of the greater Dallas-Fort Worth region and respects developed to address several issues such as the importance of its part as a component in the population growth, increasing traffic congestion and regional transportation system. In implementing the inadequate highway funding in Denton County. The proposed plan, DICTA will seek to work closely with four goals of the Service are: to improved DART, the Fort Worth Transportation Authority, and transportation for the County and region, to the North Central Texas Council of Governments to maintain/improve gaality of life, to contribute to air make connections to regional services. The eventual quality improvement and to promote economic connectivity to DART and other regional transit development. authorities will reduce the number of vehicles traveling the roads in North Texas, thus reducing The Service Plan includes a rail component and three emissions and improving the quality of life for those layers of bus service, including Regional Connector in the region. Service, Feeder/Local Routes and Demand Response Service, as well as a network of Park-and- The Service Plan was approved by every city in the Ride/Regional Rail and Bus Facilities to serve Denton county, except the Colony, with a population of County. Together, these elements provide some type 12,000 and the same cities chose to participate in an of transit service to virtually every community in the election to be held on November 5, to confirm the County, helping to mitigate and improve many formal existence of the Denton County mobility issues immediately, as well as linking the Transportation Authority. If confirmed by the voters, County's larger cities to rail when that service is the Executive Committee will then refine the service implemented. plan and proposed finance plans to reflect voting results and request that Denton County cities schedule a separate election for approval of a sales tax to support development of the regional transportation services. ReQinnal Transnnrtatinn White Paner S"enterher 10' - 2002 Page 25 [7Central ther Re4ional Public Transportation Denton and the City of Lewisville have nd received a grant from the North s Council of Governments to develop a nd Reverse Commute Program (]ARC). ture between the two cities is targeted at providing public tr ansportation between major employers in Lewisville, Denton and along I-35 E corridor. A similar program is also being considered along the I-35 West corridor with the City of Fort ,a, " Worth. These programs are currently being developed pending identification of local matching funds. Denton Airport . rot -hiiilh 'd02S UpAte - F The Denton Airport has experienced steady growth and development over the past six years, doubling o . ` the number of based aircraft from 114 in 1996 to 230 - in 2002, and more than doubling the available hangar and office space during that same time frame. To accommodate this growth, the Texas Department of Transportation Aviation Division has administered nearly $4.1 million in both federal and state grant funds for airport improvements. Part of this funding includes an airport master plan, which is nearing completion and will assist airport management and TxDOT Aviation in coordinating the current and forecasted growth at the airport. Among NCTCOG Rail Transit Plan (Mobility 2025) these improvements include a 50:50 matching grant for an air traffic control tower now under construction. A 50:50 matching grant has also been provided by TxDOT Aviation for the construction of a 10. Denton Municipal Airport new airport terminal building planned for design phase in Fall 2002. Other projects include the The Denton Airport is designated by the Federal current land acquisition of approximately 40 acres Aviation Administration (FAA) as a "Reliever Airport" north of the airport for the proposed runway for the Dallas Fort Worth International Airport (DFW). extension of 1,500 feet and the realignment design This designation puts the Denton Airport into a of the main taxiway providing a true parallel taxiway separate federal funding category to ensure that the system. aviation infrastructure at Reliever Airports is As business, retail and distribution centers continue maintained at high levels. Ten Reliever Airports developing further north, these short-term serve the DFW and each airport is located within 40 improvements will allow the airport to keep pace with miles of DFW. The primary goal of a reliever airport continued development experienced at the airport, is to provide an alternative destination to business and will strengthen Airport's position to serve as a and recreational pilots thereby "relieving" potential air traffic congestion at major commercial air carrier gateway to the North Central Texas Region. One of airports throughout the nation. the most significant challenges the airport will face in the next five years is planning for the final development of available property on the east-side of the airport and transitioning development to the west side. Staff is currently examining opportunities to ReQinnal Transnnrtatinn White Paner S"enterher 10' 2002 Page 26 provide full infrastructure development to approximately 20 acres of property on the east side of the airport. Access and development of more than 230 acres of airport property located on the west side of the airport also presents a significant challenge in the next five years as east side development is expected to be complete by the end of the decade. 11. Conclusions The City of Denton has aggressively pursued a multi- modal strategy to address both local and regional mobility needs. This strategy acknowledges that Denton has become more prominent regionally, and ties to the North Texas economy and transportation systems are stronger than ever before. Regional transportation challenges and opportunities transcend city boundaries, and partnerships have become critical keys to major project successes. Participation in the North Texas Council of Governments, the Regional Transportation Council, the Dallas Regional Mobility Coalition, Transportation Excellence for the 21s' Century, the Center for Development Excellence, and the North Texas Clean Air Coalition are examples of regional relationships that foster communications, improve cooperation and coordination, and help to guide solutions to problems of multi-jurisdictional concern. Other efforts have been pursued to foster federal, state, regional, and county relationships. From surface transportation to transit to aviation issues, Denton has devoted significant time and resources to develop and support strategies that leverage city funds to the maximum extent possible for critical capital projects. The City of Denton transportation program is broad- based, complex, and multi-modal. Regional mobility issues will continue to challenge city leaders as the region grows northward. Planning, programming, and implementation efforts will continue to be emphasized to meet current and future needs in acknowledgement of transportation's role in Denton's quality of life and economic health. ReQinnal Transnnrtatinn White Paner S"enterher 10' 2002 Pape 27 -17 Alaska $6.76 Attachment 1: DC $3.39 Montana $2.18 1999 Federal Gas Tax Rate of Return Rhode Island $2.13 South Dakota $1.99 Hawaii $1.94 North Dakota $1.86 Delaware $1.66 West Virginia $1.57 Wyoming $1.49 Vermont $1.48 Connecticut $1.40 Idaho $1.40 Utah $1.35 New Hampshire $1.25 Pennsylvania $1.19 New York $1.16 Colorado $1.13 New Mexico $1.11 Above the line each state received Nevada $1.04 more than a dollar in return for each Minnesota $1.03 dollar paid by its citizens. Wisconsin $1.02 Maine $0.98 Kentucky .98 Below the line each state received less Massachusetts .97 than a dollar for each dollar that was Oregon $0.95 paid by its citizens. California $0.95 Kansas $0.95 Iowa $0.95 Texas Highways carry 13% of Washington $0.94 all U.S. Freight ton miles, Alabama $0.93 including 10% of all U.S. Mississippi $0.92 interstate ton miles. Arizona $0.92 Source: BTS 1997 Commodity Flow Survey Arkansas $0.92 North Carolina $0.92 Virginia $0.92 Missouri $0.91 Nebraska $0.90 Maryland $0.89 Illinois $0.89 South Carolina $0.89 Tennessee $0.89 Yet, Texas receives only 7.4% of the federal Ohio $0.89 highway Trust Fund Formula distributions. New Jersey $0.88 Texas ranks 47th in the nation in return of 1999 Georgia $0.87 federal gas taxes. Louisiana $0.87 Source: TxDOT TEXAS $0.87 Oklahoma $0.87 Michigan $0.87 R ida $0.87 Indiana $0.86 ReQinnal Tran-snnrtatinn White Paner, "enter her 10' 2002 Pape 28 Attachment #2: Denton Mobility Plan: Roadway Component DENTS N MOBILITY P'LAN J y r + v_ •K i ~ I Nv d - k L, 1 T N r'N'I'()'N ReQinnal Tran-snnrtatinn White Paner S"enter~her 10' 2002 Pape 29 Attachment #3: Denton Mobility Plan: Connectivity Component DENTON INIOBILITY PLAN ~4 j I r+, ~ I 4,,• 1 _ t A. } F - -rte m r r T~ J r ns~ ] ~ _ i ,,.mom 1ti r i __c , . 17 - ~f I7ENTON - F-H ReQinnal Tran-snnrtatinn White Paner S"enter~her, 10' 2002 Pape 30 Attachment #4: Denton Mobility Plan: Pedestrian & Bicycle Component _ _ Denton Mobility Plan Pedestrian and Bicycle Linkage Component Y n} ~ 6y s~ F ti r 4 e t,.~ Id \ J ~ B - CI ti G,r ReQinnal Tran-snnrtatinn White Paner S"enter~her 10' 2002 Page 31 Attachment #5: Denton Mobility Plan: Draft Rail & Trucking Component Denton AlohifitNPlan ~71 3 s ~ A f I r , i~ jjA L 4 Y ~ 1 lr Y t ReQinnal Tran-snnrtatinn White Paner S"enter~her 10' 2002 Page 32 J'j uI ~J1 i f i 1J ;1~ J! JJJrl1JJ11~1J V~7 low Now ma 1~.r! 11 J 1~ I"' . j via J 1 1 7 1. t~~~~ L L L LZLL- UVI L-' ~~Ll LLLLLL-l Mobility 2025 Update: The Metropolitan Transportation Plan is a comprehensive, multimodal blueprint for transportation systems and services aimed at meeting the Transportation mobility needs of the Dallas-Fort Worth (DFW) Metropolitan Area. It serves to guide the expenditure of the more than • Accommodate Expected $49 billion of federal, State, and local funds expected to be Demographic Growth available for transportation improvements through the year • Reduce Traffic Congestion 2025. More than that, it recognizes the heightened awareness of the growing concerns for improved air quality, public • Provide Multimodal Options acceptance of major transportation facilities, and the need • Improve Travel Efficiency for adequate financial resources for Plan implementation. Mobility 2025 Update is the product of the comprehensive, Qualitv of Life cooperative, and continuous transportation planning efforts • Provide for Continued among local governments, Dallas Area Rapid Transit (DART), Fort Worth Transportation Authority (The T), Texas Department Economic Development of Transportation (TxDOT), North Texas Tollway Authority • Provide Increased (NTTA), Texas Natural Resource Conservation Commission Transportation Accessibility (TNRCC), and the Dallas/Fort Worth International Airport. The • Reduce Environmental and Plan Update was adopted in May 2001 by the Regional Community Impacts Transportation Council (RTC) and the Executive Board of the North Central Texas Council of Governments (NCTCOG), Financial together serving as the Metropolitan Planning Organization (MPO) for the DFW Metropolitan Area. • Pursue Stable, Long-Term Revenue Options • Reduce Transportation System Costs The development of Mobility 2025 Update was guided by the principles set forth in the Transportation Equity Act for the 21 st Century (TEA-21) and the requirements of the Clean Air Act Amendments of 1990. TEA-21 was passed by federal legislators in June 1998 and continues the philosophy set out in the Intermodal Surface Transportation Efficiency Act of 1991 (IS TEA), which strengthened the role of the planning process by making it a central decision-making mechanism for development and funding of the metropolitan transportation system. Because the DFW Metropolitan Area is a designated nonattainment area for the pollutant ozone, the Plan Update must be updated every three years and must demonstrate that its plans, projects, programs, and policies are consistent with State and regional air quality improvement goals. 34 Growing concerns regarding the region's air form of freeway/tollway lanes and arterial street quality and the anticipated lack of funding for lanes where appropriate. future needed transportation improvements, mandated that Mobility 2025 Update be Throughout the development of each of these developed in a way that focuses on lower-cost, components, air quality and financial impacts highly cost-effective strategies before were evaluated to ensure that financial feasibility considering more traditional large-scale and air quality conformity requirements could be capacity improvements. Through this met. In addition, consideration was given to process, recommendations were developed sustainable development and intermodal which aggressively target traffic congestion opportunities. and improve air quality for the region. The Plan Update development process, as adopted by the RTC, began with the allocation of resources for the maintenance and operation of the current transportation system. Then, transportation system management strategies such as freeway bottleneck improvements, intelligent transportation system applications, intersection improvements, and traffic signal coordination were identified to maximize the efficiency of the current transportation system. An aggressive travel demand management program was then developed to encourage strategies such as telecommuting, bicycle, and pedestrian travel in an effort to eliminate as many trips as possible from the transportation system. Additional vehicle trip reductions were targeted through the development of public transportation options, such as bus and rail transit, as well as high occupancy facilities in corridors where feasible. Additional capacity for single-occupant vehicles was identified in the Public involvement was a key component in the participation, and to educate the public development of Mobility 2025 Update. about Mobility 2025 Update. Consistent with the public involvement procedures adopted by the Regional Recommendations of the Plan Update Transportation Council, external public meetings were developed under the guidance of ",vvk were held on the draft Mobility 2025 Update, the elected officials who comprise the and 30 days were allowed for public comment Regional Transportation Council. prior to adoption of the Plan Update. There Technical guidance and support was a were 10 public meetings held beginning in provided by NCTCOG's Surface February 2001 to keep the community aware of Transportation Technical Committee, the the progress and issues associated with the Travel Demand Management/Congestion Plan Update development. Three media Management System Committee, briefings were provided to inform print and and the Bicycle and Pedestrian broadcast media of the development of Mobility Transportation Task Force. 2025 Update, encourage attendance and 35 The Dallas-Fort Worth Metropolitan more than twice that of the eight larger of the State's gross regional product, Area was one of the most rapidly areas. Larger today in population the region is a national and statewide growing areas in the U.S. during the than 27 states and as the largest leader in job growth and is consistently 1980s and 1990s. Year 2000 Census metropolitan area in Texas, the named among the most attractive data shows that the DFW Metropolitan Dallas-Fort Worth area is a major U.S. metropolitan areas for corporate Area is the ninth largest metropolitan economic and social force. expansions and relocations. area in the country with a growth rate Representing approximately one-third This trend of rapid growth is expected to continue through the year 2025. According to projections performed independent of the Plan Update by the Emp,loy,,,,c.,rirChI ri'Pu. NCTCOG Research and Information Services Department, population will grow by 47 percent, from 4.5 million to 6.7 million persons, and employment by 45 percent, from 2.7 million to 3.9 million jobs. On average, the region ~A is expected to add population at a rate -f of 82,000 persons per year and employment at a rate of 47,000 jobs per year. This is equivalent to adding two cities the size of Dallas or four cities the size of Fort Worth. The dramatic growth of the region will t- have significant accessibility, mobility, I and economic implications. If current travel trends continue, this translates into more travel resulting in increased traffic congestion and negative air quality impacts. These trends include: increases in automobile ownership, drive alone travel, and suburbanization, resulting in more and longer trips. Unless a way to modify the travel characteristics of the residents of j the region is found, an already P_pu,lob x1 overburdened transportation system a'~ " will have to absorb this increase in travel. To this end, Mobility 2025 Update contains plans, programs, policies, and projects aimed at balancing transportation and land-use decisions in a way that accommodates the growth while minimizing any negative transportation, air quality, and community impacts. Mobility 2025 Update balances the goals of the region I, through a diversified approach of short and long range modal commitments. 36 The need to operate the current High Occupancy Vehicle/Managed transportation system as efficiently as Facilities. Transportation Management i~ possible is a top priority, because of the Associations are public/private air quality and financial challenges organizations that implement congestion faced by the Dallas-Fort Worth management strategies and other local Metropolitan Area. Mobility 2025 transportation projects in small, Update recommends three types of geographically defined areas. Many management approaches proven to be transportation management cost-effective tools in addressing these associations are incorporated, non-profit challenges. Travel Demand organizations made up of employers, inadequate signage and pavement Management, Transportation System developers, building owners, and local striping, and other geometric Management, and Intelligent government representatives and are characteristics. Transportation Systems are very located in dense employment areas. cost-effective, quick-implementation The planning, programming, and projects, policies, and programs that The Transportation System implementation of Intelligent encourage the use of alternate travel Management (TSM) approach to Transportation System (ITS) programs modes and improve the efficiency of the congestion mitigation seeks to identify and projects is another tool that is transportation system. improvements to new and existing recommended for this region. ITS facilities of an operational nature. utilizes closed circuit television, lane Travel Demand Management (TDM) These techniques are designed to control signals, dynamic message signs, strategies address the demand side of improve traffic flow and safety through ramp meters, mobility assistance travel behavior by reducing the number better management and operation of patrols, and traffic flow detectors to of vehicles that travel on roadways existing transportation facilities. TSM identify and manage the conditions of through the promotion of alternatives to strategies that are adopted in Mobility the transportation system. The region is driving alone. TDM strategies adopted 2025 Update include intersection developing integrated arterial and as part of the Mobility 2025 Update improvements, traffic signal freeway/tollway systems along strategic include employer trip reduction enhancements, and removal of freeway corridors in the DFW Metropolitan Area. programs, vanpool programs, park-and- and arterial bottlenecks. Intersection The transit authorities in the region, ride facility development, and trans- improvements, such as turning lanes, DART and The T, are developing portation management association grade separations, pavement striping, vehicle business systems including creation. The employer trip reduction signage and lighting, bus turnouts, and computer automated dispatch and program is a cooperative effort between channelization of traffic, can greatly automated vehicle locator systems. the public and private sectors that improve traffic flow operation on The roadway and transit ITS systems targets commute vehicle trips of arterials and at intersections. Traffic are being designed to provide operators employees that work for large signal enhancements includesignal and travelers with real-time information employers. Alternatives to driving timing optimization, signal equipment on system performance, in an effort to alone, such as ridesharing, upgrades, and system interconnection. make systems safer. more reliable, and telecommuting, flexible work hour Freeway and arterial bottleneck removal to provide greater choices to travelers programs, transit pass subsidies. and consists of improving insufficient (trip mode and trip timing). pedestrian/bicycle facilities are acceleration and deceleration lanes and encouraged through the employer trip ramps, sharp horizontal and vertical reduction program. The vanpool curves, narrow lanes and shoulders, program promotes ridesharing alternatives to commuters traveling long distances to work and to those with little or no transit available. This strategy ~l aims at increasing average vehicle occupancy during peak travel periods, thereby decreasing drive-alone travel. r; I 4n ~ Park-and-ride facilities can also be effective in reducing vehicle trips by y increasing vehicle occupancy. These y facilities serve as collection areas for persons using ridesharing alternatives, A LA the recommended bus/rail system, and 37 One of the goals of the pedestrian and bicycle markings designed to serve bicycle commuter aspect of the Plan has been to advance these traffic. The Plan Update encourages the use of travel modes into more detailed planning, wide outside lanes to increase safety for programming, and construction. This portion of bicyclists. The Plan Update also endorses the Mobility 2025 Update identifies strategies to signed on-street route systems of several local improve pedestrian and bicycle safety and governments which identify the network of mobility, as well as increase the service area of streets that are preferable for bicycle traffic in bicycle and pedestrian facilities within the region. their cities. Pedestrian and bicycle districts are The recommended facilities were developed to areas with activity densities and land-use serve short trips, generally less than five miles, characteristics conducive to pedestrian and particularly in high density areas, mixed-use bicycle usage. Funds will be used to improve areas, and along congested travel corridors. and enhance the pedestrian and bicycle facilities The Plan Update calls for $754 million of to accommodate and encourage their use improvements including the regional Veloweb including the construction of on and off-street system, an on-street bicycle improvement bicycle facilities, sidewalks, crosswalks, program, pedestrian and bicycle transportation landscaping, and the provision of support districts, and support for local pedestrian and facilities such as bicycle racks and shower/ bicycle initiatives. changing facilities. In addition, technical support will be provided to local governments for the The regional Veloweb is a 306-mile system of identification, planning, and implementation of interconnected, off-street bicycle facilities with safe, effective pedestrian and bicycle facilities. grade-separated crossings and pavement Mobility 2025 Update Bicycle Facilities Legend Bicycle Transportation Districts Recommended Veloweb Routes Candidate Veloweb Routes Existing Off-Street Hard Surface Trail (Improved) Programmed Off-Street Bicycle/Pedestrian Facilities New facility locations indicate transportation needs and do not represent specific alignments. All existing railroad rights-of-way should - be monitored for potential future transportation corridors. All veloweb routes should be targeted for right-of-way preservation. North Central Texas N Council of Governments ^A Transportation 38 The transit component of the Plan includes A series of rail alternatives was developed and local bus, express bus, commuter rail, light rail, evaluated to arrive at the final recommendations and rail technologies yet to be determined. which include 77 additional miles of light rail, Currently, each one of these technologies exists 152 additional miles of commuter rail, and in various parts of the region. The Fort Worth 141 miles of rail where the technology or Transportation Authority and Dallas Area Rapid institutional structure to implement and operate Transit currently provide traditional fixed-route the service is undefined pending additional transit service in their respective service areas. study. Also included is a recommendation for The City of Denton also operates limited fixed- 25 miles of special events service to the Texas route transit service. Currently, 34 miles of light Motor Speedway from Fort Worth. In addition, rail service is available in the DART service area a recommendation is made in the North in the North Central Expressway corridor, the Crosstown Corridor to continue to investigate South and West Oak Cliff corridors, and in the most appropriate route for rail service in that downtown Dallas. DART and The T jointly corridor. The total cost for the rail system operate 25 miles of commuter rail service on construction is $8.6 billion. the Trinity Railway Express. Analysis of the rail and bus transit systems for the Plan focused on the extension and expansion of each of these modes as appropriate. Mobility 2025 Update ( Rail System Legend r t ) o..,.. M`"i-y Commuter Rail r Frix. f Light Rail North Crosstown Corridor Study ` O Possible Eastern Terminus 121 Staged Rail ■,x„M,,,, Speedway Special Events Intercity Rail Corridor - ; - Freeways/Parkways ~T----- VL -1 _ - Existing Rail Corridors c.1l.nbell al vas 1 'r` V -rlM1eosl All existing railroad rights-of-way should be monitored for r potential future transportation corridors. ran nir,ny / FxpfB55 r y L - _ New facility locations indicate transportation needs and do Pi .....t not represent specific alignments. breve s ,aM / ved~ 1' o' STAGED RAIL dill s. th t (Must meet two of the following) o k Refined rail forecasts are necessary to determine technology and alignment Extension into Olym pic Village Site (South Oak Cliff LRT) Institutional structure for implementation to be determined DART and FWTA expansion (preferred) or New transit - authorities will be created Other sources of funding to be pursued lh..hi. Midlelhi.n w.cl .r.. } ° { North Crosstown Corridor Stud Area At a minimum, evaluate the engineering t feasibility and environmental implications of: - rail along the Santa Fe line and the Burlington Northern line, including the feasibility of an alternative connection along S.H. 190; - - rail along the full Cottonbelt Corridor, from Parker Road North Central Texas N to DFW Airport; and Council of Governments - rail along the Cottonbelt Corridor from DFW Airport with _ Transportation an eastern transition to light rail along LBJ Freeway at an Addison Intermodal Center. 39 High Occupancy Vehicle (HOV) lanes where the HOV demand is directional; for qualified vehicles to avoid the delay are becoming a common solution heavy in one direction during the at toll booths. This type of facility is toward reducing freeway congestion morning peak period and the opposite identified in Mobility 2025 Update as across the country, including the direction in the evening peak period. a Managed HOV/Integrated Tollway. Dallas-Fort Worth Metropolitan Area. On these facilities the number of lanes The key to a successful HOV facility is required to accommodate the peak- This Managed Facility concept is to manage the demand so that it never period demand in the peak direction proposed because a properly operated exceeds the capacity, thereby are constructed. They offer ramps and facility would provide relatively maintaining a high level-of-service. gates that only allow traffic to enter and congestion-free travel through an The HOV concept is to move the same, exit in the proper direction during the auto occupancy and toll management or more, people in fewer vehicles faster appropriate time period. At some point approach. HOV facilities can be built and more reliably than a typical during the day, the lanes are closed to which provide travel time advantages congested freeway lane. However, one allow those access points to close and to those willing to carpool, vanpool, common criticism regarding HOV lanes those necessary to accommodate the or take public transportation, while is the perception that they do not carry traffic in the reverse direction to open. providing a revenue source to offset as many vehicles as a mixed-flow lane Two-Way facilities are recommended construction and operating costs. In and are often underutilized in the off- where the HOV demand warrants addition, tollways can be built which peak periods. In response to this providing the capacity in both directions generate revenue, and vehicle issue, Mobility 2025 Update extends during the morning and evening peak occupancies are increased through this managed concept to efficiently periods. These facilities are available toll management strategies designed utilize the capacity in the off-peak in both directions for the entire day. to encourage carpools and vanpools. periods by treating them as express lanes for non-HOV users, but still The managed concept can also be Mobility 2025 Update contains managing the demand by charging applied to existing or proposed recommendations for an extensive a user fee or toll. tollways through differential tolls HOV and Managed Facility system. charged by auto occupancy. In this The Plan Update calls for constructing Two types of HOV/Managed Facilities scenario, a higher toll could be charged the equivalent of over 600 lane miles are identified in Mobility 2025 Update: to non-HOV users, a lower or no toll of HOV/Managed Facilities at a cost Reversible and Two-Way. Reversible could be charged to HOV users, and a of $2.1 billion. facilities are recommended in corridors toll plaza bypass lane could be offered Mobility 2025 Update HOV and Managed Facility System Legend - Reversible ii Managed HOWIntegrated Tollway ® Two-Way Freeways/Parkways Arrows represent the direction of travel during the morning peak period. --F i - - Direction of travel is reversed during the `I afternoon peak period on these HOV fac litics Right-of-Way preservation should he encouraged in all freeway corridors to accommodate potential future HOV fac litics. - ` 111 - - - - - - New facility locations indicate transportation needs and do not represent specific alignments. ' All HOV facilities will be managed for mobility efficiency. J _ _ _ _______f r North Central Texas N Council of Governments ~I Transportation ~1 40 A major component of the Dallas-Fort freeway capacity. The RTC is not Service roads, interchanges, or grade Worth Metropolitan Transportation considering conversion of existing free separations could be constructed System is the regional freeway and roadways to tollways. initially. In addition, these could be tollway system. The system continues planned and designed in such a way to to carry nearly half of all vehicular There are six categories of convert them to a freeway or tollway at travel in the area. Even considering improvements identified for the some time after 2025. The Upgrade to the availability of other multimodal freeway and tollway system outlined Parkway category identifies corridors options and advanced traffic in Mobility 2025 Update. Improving where an arterial roadway exists today, management strategies, there will Existing Freeways includes the but demand by 2025 is sufficient to still be significant demand placed on widening of existing freeways by require the additional capacity offered the region's roadway system. Mobility adding two or more lanes or the by a regional facility. The final 2025 Update calls for the addition of reconstruction of existing freeways to category is Preserve Right-of-Way," 2,479 lane miles of new freeway/ add additional capacity through where demand is not expected to be tollway capacity at a cost of bottleneck improvements as well as strong enough to warrant the $11.5 billion and $1.3 billion is accommodating other improvements. construction of a transportation facility, expected to come from tolls and user New Staged Freeways are in corridors but the corridor should be preserved fees. Mobility 2025 Update faces the where there is currently no freeway, but for future system capacity. challenge of balancing a huge demand one is warranted by 2025 and could be on an already over-used system, with constructed in stages as the demand The development of the projects in constrained funding resources from warrants. The New Staged Tollway these corridors will move forward traditional fuel tax and vehicle category identifies corridors where toward implementation and will be registration fee revenues. Over the revenue estimates support for the refined as the corridors proceed past few years, the idea of user-fee construction of new tollway capacity by through the advanced planning, design, based roadways has been growing in 2025. New Staged Parkways are and engineering phases. popularity and acceptance. To that facilities that have sufficient demand end, it is the Regional Transportation for a major transportation facility, but Council's policy to evaluate toll or not a full freeway or tollway. congestion pricing feasibility for new Mobility 2025 Update Freeway and Tollway System Legend j Improve Existing Freeway New Staged Freeway New Staged Tollway b. New Staged Parkway Upgrade to Parkway Preserve Right-of-Way 0 Dallas CBD Fort Worth CBD ~s 3 - I Additional and improved freeway interchanges and service roads should be considered on all freeway facilities in order to accomodate a balance between mobility and access needs. New facility locations indicate transportation needs and 0, do not represent specific alignments. Q The need for additonal east/west capacity is identified in the corridor between Northwest Highway and Mockingbird Lane ' from US 75 to SH 183/IH 35E. Further study is needed to - - - - 'T re tine alignment an operational characteristics. J North Central Texas N Council of Governments Q Transportation 41 The Regional Arterial System is a have been included in the amendment arterials and build new components. subcomponent of a broader regional of the Regional Thoroughfare Plan The Plan Update identifies $3.1 billion thoroughfare system. The NCTCOG arterial network. committed to the 1,731 mile designated Regional Thoroughfare Plan (RTP) Regional Arterial System and recognizes the network of arterial The Regional Arterial System is a $2.6 billion of additional local funds facilities having regional travel critical component of the Plan Update for other arterial improvements through significance upon which the Regional in providing transportation support and the year 2025, as reflected in the Arterial System is based. The RTP access. The importance of regional Financial Plan. includes all roadways classified as arterials to the overall Plan Update principal arterials through the TEA-21 becomes increasingly essential as The updated Regional Arterial System functional classification effort, as well reliever facilities to parallel freeways map shows a shaded area surrounding as the National Highway System and tollways, as well as, supporting the urban core in recognizing that the (NHS). In addition to the basic accessibility to other regional facilities regional arterial network must be framework of federally designated to and from local land uses. Travel on expanded in the future to support facilities, complementary local regional arterials is expected to rise long-term growth. At present, the government principal arterials are almost 48 percent over current levels future arterial needs have not been incorporated to complete the 1,731 by the year 2025. fully studied for all of the shaded area miles of regional arterials. The only shown on the map. The main purpose changes incorporated since the The Regional Arterial System has for showing the shading is to identify January 2000 adoption of the regional evolved as a tool to quantify the the need for a more comprehensive arterials were those identified through amount of future arterial capacity regional arterial network in the outlying the Mobility 2025 Update public needed to support the Metropolitan areas to support the growth that is meetings in spring 2001 where one Transportation System (MTS). Based being forecast in those areas. modification was made to the Regional on the importance of providing user Additional studies will be needed Arterial System at the request of a local mobility and access throughout the to substantiate the magnitude and government. Another six regional region, a total of $5.7 billion in arterial extent of improvements that may be arterials incorporated minor changes to capacity funds is expected to be warranted beyond 2025. the proposed number of lanes that available to maintain existing regional Mobility 2025 Update Regional Arterial System Legend I Regional Arterials Existing Freeways and Tollways / Proposed Freeways and Tollways Preserve Right-of-Way / Local government thoroughfare plans vary in these corridors y Thoroughfare Spacing Review II ~ ~ New facility locations indicate transportation i needs and do not represent specific alignments. Based on NCTCOG's Regional Thoroughfare Plan I ' I i I Dallas CBD Fort Worth CBD ~ I i I t - - - - - - - I I ' North Central Texas N Council of Governments Transportation 42 The North Central Texas region logistics experts as the primary private-sector partners, strategic represents one of the largest "inland trucking/rail/air cargo center in the projects that address these goals can ports" in the nation where freight is Southwest and will grow in importance be identified, and consequently, moved, transferred, and distributed to as a principal international marketplace funding opportunities for these destinations across the State and in the 21st century. improvements can be sought. The around the world. North Central Texas Strategic Routing System, for instance, has one of the most extensive surface, Furthermore, the significance and identifies the NAFTA corridor and air, and rail transportation networks in impact to the regional economy and other major freight corridors as the world, providing trade opportunities goods movement of the North roadways that should be targeted for the more than 600 motor/trucking American Free Trade Agreement for improvements. The Hazardous carriers and almost 100 freight (NAFTA), which was enacted in 1993, Materials Truck Route is another forwarders that operate out of the cannot be understated. Trade from the important element of the freight route Dallas-Fort Worth Metropolitan Area. DFW Metropolitan Area to Mexico and system. In addition, a program that The region is the primary economic Canada has more than doubled to identifies and prioritizes at-grade engine in Texas, representing about $2.3 billion. Interstate Highway 35 has highway-railroad crossings will assist one-third of the State's total economic grown in importance, as it extends from in guiding improvement funds. output. As a measure of the region's the Texas-Mexico border to northern strategic geographic position for goods Minnesota. Referred to as the NAFTA Mobility 2025 Update recognizes the movement, 41 million people in Superhighway, this major north-south importance of goods movement in 80 major cities can be reached route also serves both the Fort Worth this region. As transportation funds overnight from the DFW Metropolitan Central Business District and the are made available, careful Area by truck or rail. The nation's Dallas Central Business District. consideration will be given to largest rail lines operate in the region projects that impact the mobility and coordinate with trucking shippers Two critical goals of the Intermodal/ and safety of the transportation at four intermodal freight centers locat- Freight Transportation Planning system, particularly in the context ed on or near significant highway process in the region is increased of freight transportation and corridors. Overall, the region is mobility and improved safety. By intermodal accessibility. considered by most economic and working with local governments and Mobility 2025 Update Interstate Highway 35 NAFTA Corridor Technology Deployment I.H. 35 Intelligent Transportation Den oVi System Components •p Dynamic Message Signs (Potential/Existing Sites) Speed Detection _ -r ) - IncidenlBypassROUtes Freeways/Parkways O T(Potential ruck Sto Sites) Kiosk , Fort Worth / TxDOT Transportation Dallas 1(C1. Management Center B O •o -----o----- - - 0 North Central Texas N / Council Governments Transportation Metropolitan Planning Area I.H. 35 E / W Merge at Hillsboro Southern Boundary to Hillsboro 43 A transportation system's performance In 1999, the daily vehicle miles of can be measured in many ways, travel was 125 million in the region. especially when talking about a Regionwide, 38 percent of all roadways multimodal transportation system. It is were congested during the peak often measured in terms of how hour, resulting in $5.3 billion in lost successful the system is in reducing productivity due to traffic congestion roadway traffic congestion. If annually. Travel and congestion is not t,A, = multimodal options, trip reduction uniform throughout the region. In programs, system management 1999, the most severe congestion was projects, and other travel policies are in the north Dallas County/south Collin effective, the result will be reflected County area around I.H. 635 (LBJ), through reduced congestion on the I.H. 35E (Stemmons), and the Dallas roadway system. However, North Tollway. If the expected demographic growth may increase demographic growth were to faster than transportation system occur, and there were no major capacity can be provided, either due transportation improvements through to implementation issues or the year 2025, there would be over financial constraint. 200 million vehicle miles of travel in the region with 65 percent of the roadways 1999 Congestion Levels congested in the peak hour, resulting in $15.6 billion in congestion costs. Legend This, of course, is an unrealistic I Areas of Moderate scenario since some transportation ! 0 Peak-Period Congestion improvements will certainly occur, and Areas of severe if they did not, the region would not Peak-Period Congestion o attract the expected demographic Annum cost or growth. However, it is a good Congestion -$5.3Billion indication of how much impact the population and economic growth will have if we do not provide significant transportation system capacity to accommodate it. j If the projects, programs, and policies contained in Mobility 2025 Update are ~Cann ortco,Temmema " implemented, 45 percent of the Transportat on roadways will be congested with an annual congestion cost of $8.2 billion - over 50 percent more than the cost in 2025 Congestion Levels 1999. Severe congestion will spread to Legend include southeast Denton County and additional portions of north Dallas Areas Moderate Peak-Period Congestion and south Collin Counties. Financial, Areas of Severe environmental, and social constraints Peak-Period Congestion will make it very difficult to accommodate the increased demand Annual Cost of for travel resulting from the regional Congestion . $8.2 Billion growth. If we are to meaningfully r reduce congestion levels, we must r~~, continue to aggressively pursue X additional congestion mitigation 'Ld strategies aimed at reducing vehicular travel and making the transportation system more efficient, as well as 4 \ ` Cnuncl. GOVerYnments " additional revenue to implement ~.JI Transportat nn those strategies. 44 As part of the development of Mobility integrated into the metropolitan transportation facilities can enhance a 2025 Update, corridors are evaluated transportation planning process as a community's quality of life rather than from a regional, system-level corridor refinement study. These detracting from it. perspective for major transportation corridor refinement studies serve as a improvements such as freeways, bridge between the regional planning Several major investment studies have tollways, high occupancy vehicle lanes, process and the more detailed been completed under the ISTEA and rail facilities. The Plan Update environmental analysis and project regulations. The recommendations makes general recommendations in design and engineering phases. from these studies are reflected in each corridor to meet the increasing Mobility 2025 Update. There are also demand on the roadway and transit The goal of these studies is to major investment studies which were systems. For each specific corridor achieve local consensus on a preferred underway at the time Mobility 2025 recommended for improvement in the alternative and investment strategy. Update was developed. For those Plan Update, federal regulations This is accomplished through a studies, the recommendations in the developed under the Intermodal comprehensive and aggressive Plan Update reflect the latest Surface Transportation Efficiency Act agency and public involvement information available for each of 1991, and proposed under the process. These studies include more corridor at the time the Plan Update Transportation Equity Act for the 21 st than simply solving the mobility needs was developed. As each study is Century, require that a comprehensive in the corridor, they also achieve completed, specific recommendations and detailed analysis be conducted. additional goals by integrating within each corridor may change. If Under ISTEA, these analyses were local government land-use policies, this occurs, the new recommendations called major investment studies. neighborhood and community goals, will be incorporated into Mobility 2025 Under TEA-21, a major investment environmental issues, and economic Update or in the development of study will no longer be required as a development objectives. Through this subsequent Plans, as appropriate. stand-alone planning item, but will be comprehensive process, major Preferred Major I Investment Studies Alternatives Legend / Mobility 2025 Update Freeways/Parkways Rail - 1 Roadway The major investment studies on this map represent general corridor improvements as identified in Mobility 2025 Update. Recommendations for specific facility improvements are pending completion of each MIS. North Central Texas N Council of Governments Transportation I 45 Mobility 2025 Update establishes sustainable development: the Overall, the objectives of these sustainable development as a strategic utilization of existing system capacity, practices are to: respond to local approach to transportation planning, the mixing/integration of land uses, initiatives for town centers, mixed-use programming, and construction. increased rail mobility, and improved growth centers, transit oriented Sustainable development leverages access management. developments, infill/brownfield the land-use/transportation relationship to improve mobility, enhance air quality, and support economic growth in 7- ' ways that utilize the existing and planned transportation system in an efficient manner. By providing planning support fora'{ diverse range of mobility options such F'~'yh as rail, automobiles, bicycling, transit, ~ and walking, the Plan Update helpsi local governments present a range of development opportunities to the private sector. The Plan Update recognizes four categories of j 11 developments, and pedestrian oriented projects; complement rail investments with coordinated investments in park-and-ride facilities Strategic Urban Development and pedestrian and bicycle facilities; Provide access to urban and older suburban areas with and promote economic development undeveloped land. appropriately throughout the region • Encourage sensitive intensification of existing neighborhoods while improving air quality and traffic through increased housing densities supported by a greater mix congestion by reducing vehicle miles of compatible activities. traveled per person. • Establish incentives to promote infill and brownfields development. • Encourage development in the urban and suburban core. Private developers and local Integrated Land-Use Planning/Urban Design governments are leading the way • Provide diverse housing types in balance with employment distribution. with a collection of existing sustainable development projects • Reduce the segregation of land uses in appropriate areas (mixed-use development). including: Addison Circle, Provide an equitable distribution of public social and cultural Downtown Fort Worth, and the services and facilities. DART Light Rail Stations. In one example, current construction at Transit-Oriented Development the Mockingbird light rail station Increase residential and employment densities near transit stations. features developer sponsored Establish mixed-use zones around transit stations. pedestrian linkages to the adjacent • Increase the number of cities belonging to a transportation authority. station and retail office and multifamily areas. Mobility 2025 Update builds Access Management on these successes by recommending • Require shared access (driveways) and shared parking for new strategies to meet financial constraints, developments, expansions, or redevelopments. diversify mobility, and improve air • Provide access to major arterials or heavily traveled corridors via quality regionwide. secondary roads (instead of access points directly on major arterials). • Restrict left-turn conflicts on thoroughfares with a high volume of traffic. Limit signal spacing along major thoroughfares. Locate school zones away from major arterials. 46 The use of alternative fuels and ultra low- Cities has been promoting the use of alternative emitting vehicles are important to the United fuels in the area. The organization hosts States and the Dallas-Fort Worth Metropolitan events, demonstrations of alternative fuel and Area. It can lessen dependence on foreign advanced technology vehicles, and regularly products, create domestic jobs, and have a scheduled informative meetings. Clean Cities positive impact on air quality. Currently, there members also work with national and Statewide are 7,000 publicly and privately owned coalitions to coordinate vehicle purchases, alternative fuel vehicles (AFVs) operating on education and training, and infrastructure needs the roadways of North Central Texas, which are in order to support the growing industry. powered by propane, natural gas, and electricity. The Ultra Low-Emitting Vehicles Program will In the DFW Metropolitan Area, federal and State continue to play an important role in the mobility financial incentives have been available for and air quality considerations of the region. As several years to encourage fleets to adopt existing technologies change and new ultra low-emitting vehicle technologies. technologies evolve, policies to capitalize on Transit agencies and public-sector fleets have their benefits should be put in place. benefited greatly from these incentives. The recommendations outlined in Mobility 2025 are flexible and targeted toward taking advantage of available incentives, both current Encourage less reliance on petroleum fuels. and future, to encourage the continued Facilitate the public/private sharing of refueling stations and the installation of y new stations. es Consider feasibility of using electric vehicles j in conjunction with transit facilities. i idFacilitate the adoption of emerging j'. advanced technologies. Continue to fund the incremental costs of alternative fuel vehicles. Expand funding opportunities for private fleets. ~i Begin to expose the general public to ~ alternative fuel vehicles. Continue to seek financial and non-financial incentives necessary to promote the purchase of ultra low-emitting vehicles. advancement of vehicle technologies and equipment availability to fleets and for private use. r., Between 1994 and 2001, more than $5 million was used to pay a portion of the incremental a uH cost of alternative fuel vehicles for public fleets, resulting in more than 3,000 light-duty AFVs being placed into public fleets during this time period. Area transit agencies also received financial assistance in building a total fleet of 300 alternative fuel buses in the region. The DFW Metropolitan Area participates in the U.S. Department of Energy's Clean Cities 11t Program. Since 1995, Dallas-Fort Worth Clean 47 The goal of the Elderly and Persons with projects are selected annually by the TxDOT Disabilities Program is to provide efficient, Dallas and Fort Worth District Offices. As the reliable, comprehensive, and coordinated MPO for the Dallas-Fort Worth Metropolitan transportation services to meet the special Area, the North Central Texas Council of transportation needs of the elderly and persons Governments provides input as appropriate for with disabilities. Funding for the Program is the inclusion of projects in the Transportation available for metropolitan, small urban, and Improvement Program (TIP). rural areas through federal, State, and local sources. This funding can be used for the Existing rural and urban transit districts and purchase of replacement vehicles, new metropolitan transit authorities are the primary vehicles for service expansion, and auxiliary recipients of funds, for their respective service equipment to transport the elderly and areas, under this Program. For those areas not persons with disabilities. currently served by transit providers, or in cases where the existing provider is unable to provide The Mobility 2025 Update financial plan includes the service, TxDOT may chose an alternative $80 million in funding for currently programmed primary recipient. Private, nonprofit or future Elderly and Persons with Disabilities organizations and associations are eligible projects. In accordance with State rules, to receive funds as secondary recipients. In addition, local public agencies approved by the State to coordinate transportation services, and any public agency that certifies that nonprofit organizations in the area are not readily Increased access should be provided to existing elderly and available to carry out the services, may also persons with disabilities services, where feasible. receive funds as secondary recipients. Issues New services and service expansions should be reviewed to identify continue to be raised regarding the lack of and eliminate the duplication of services whenever possible. transportation services for elderly and persons All services should comply with the Americans with Disabilities Act with disabilities. NCTCOG has assumed a and support federal guidelines. leadership role in the efforts to improve and New and existing services should be coordinated with Access to coordinate transportation services for the Jobs initiatives where feasible. region's elderly and persons with disabilities. This should be accomplished through the Regular need assessments are recommended in order to identify program recommendations shown at left. opportunities to guide the establishment of additional services and the provision of needed service refinements. Additional funding sources for operational expenses and capital equipment should be identified. b.-. h m w~ 48 One of the most important aspects thoroughfare construction, as the Since the Plan Update is not tied to of Mobility 2025 Update is the primary source of revenue for these any specific revenue generation identification and analysis of the improvements is motor fuel taxes. strategy such as gas tax increases financial resources available to This source of revenue continues to or percentage of gas tax revenue implement its recommendations. be eroded by the diversion of funds returned to the State, it puts an Not only is this financial analysis a to non-transportation purposes. increasing burden on the RTC to sound planning practice, it is also The impacts of inflation, and improved monitor the financial situation of the required by federal law. TEA-21 vehicle efficiency resulting in less Plan Update on a regular basis and requires that the Plan Update be available revenue per mile driven by make adjustments accordingly. constrained to available financial commuters also reduce this revenue. Because implementation is resources. The cost of Mobility 2025 At risk is an estimated $3.3 billion of contingent upon the need for Update is estimated at $49 billion over needed funds if status quo conditions additional revenue, the RTC will the 24-year life of the Plan Update. remain. While the Regional continue to monitor State and federal Thirty seven percent, $18.1 billion, of Transportation Council and other legislative initiatives to ensure that the Plan's financial resources is transportation partners have funding is available to implement directed toward operation and made significant strides in reducing Mobility 2025 Update. maintenance of the system while the projected shortfall in recent years, $30.9 billion is allocated across the additional efforts are needed to reduce various multimodal transportation the deficit even more. system improvements based on need and eligible funding programs. As part of the development of Mobility 2025 Update, the mobility needs for each program area based on the adopted goals and objectives were identified; then the costs were estimated and summed. An in-depth analysis of the historical and current transportation funding was carried out including investigation of the sources of funds, funding formulas, and the administrative processes that result in taxes and fees being collected and expanded for specific Dedicated local sales tax revenue transportation improvements. combined with federal formula and discretionary funding and passenger Pursue Tollway, Congestion The primary sources of revenue fares are used to build and operate Pricing, and Managed for transportation maintenance, public transportation systems. The Facilities operation, and capital improvements transit agencies prepare operating and Reduce Premature include federal and State motor fuel financial plans to ensure continued Maintenance Through taxes, State vehicle registration fees, system operation and expansion.These Capital Assets Inventory dedicated transportation authority sales plans which assume continued growth taxes, tollway revenue, and local in transit readership, transit fares, and Reduce Project Costs government bond programs. The sales tax revenue, were integrated Through Value Engineering analysis revealed that if the rates into this effort. Stage-Construct Major associated with these revenues remain Transportation Facilities at their current levels, or status quo, there would not be sufficient funding to Streamline Project construct the recommendations of this Development Process Plan Update. This is particularly critical Improve System Capacity in the area of freeway and Through Bottleneck Removal Program • Pursue Innovative Cost- Sharing Arrangements 49 Conformity is the mechanism in the Clean Air Act (CAA) emissions must be below the established budgets that requires the Plan Update to be consistent with identified in the SIP, and second, they must be below State and local air quality objectives and goals. the base year 1990. Conformity also mandates that the Plan Update meet federal clean air standards through implementation The result of the air quality conformity analysis strategies contained in the State Implementation Plan conducted on the Plan Update indicates that the Plan (SIP). To meet the requirements of the CAA and SIP, Update is consistent with both the VOC and NOx the Plan Update shall be consistent with established emission budgets in the attainment demonstration SIP mobile emission budgets, contribute to mobile source and contributes to emission reductions when comparing emission reductions, and provide for the timely the analysis years 2007, 2015, and 2025 to 1990 implementation of transportation control measures. emission estimates. This allows projects, programs, and policies contained in the Plan Update to move forward to advance planning and implementation within the region. CONFORMITY OF THE 2002-2004 TIP AND THE 2025 METROPOLITAN TRANSPORTATION PLAN UPDATE In order for the region to continue to thrive FOR THE DALLAS/FORT WORTH METROPOLITAN AREA Nitrogen Oxide Emissions economically, efforts must be focused on the commitments to implement transportation 400 improvements with positive air quality benefits. T Failure to do so will jeopardize the region's quality v 300 of life, public health, environment, and the ability to N implement the projects and programs in the Attainment Demonstraton SIP 0 200 NOx Emission Budget = 164.30 (tons/day) Plan Update. y N E w q 100 Z 0 1990 2007 2015 2025 Analysis Year SOURCE: NCTCOG Transportation Department CONFORMITY OF THE 2000 TIP AND 2025 METROPOLITAN TRANSPORTATION PLAN FOR THE DALLAS/FORT WORTH METROPOLITAN AREA Volatile Organic Compound Emissions Transportation Control Measures (TCMs) are projects and programs specifically designed to reduce the 400 region's congestion and improve air quality. Typical m TCMs include intersection and signal improvements, ? 300 freeway corridor management projects, HOV lanes, and N travel demand reduction strategies, all of which are o zoo F. Attainment Demonstration SIP components of the Plan Update and inventoried in the 2 VOC Emission Budget 107.60 (tons/day) Transportation Improvement Program. o ,oo Transportation strategies included in the Plan Update shall be subjected to an intensive air quality conformity 0 1990 2007 2015 2025 review due to the serious ozone nonattainment status Analysis Year : of the Dallas-Fort Worth Metropolitan Area. The air SOURCE NCTCOG Transportation Department quality conformity analysis focuses on the principle ozone-causing pollutants of Volatile Organic Compounds (VOC) and Nitrogen Oxides (NOx). Two specific emission tests are conducted in the conformity analysis. First, future year VOC and NOx 50 The North Central Texas Council of Governments (NCTCOG) is a voluntary association of local governments within the 16-county North Central Texas region. The agency was established in 1966 to assist local governments in planning for common needs, Cooper- ating for mutual benefit, and coordinating for sound regional development. North Central Texas is a 16-county region with a population of 4.6 million and an area of approximately 12,800 square miles. NCTCOG has 232 member governments, including all 16 counties, 163 cities, 26 independent school districts, and 27 special districts. Since 1974, NCTCOG has served as the Metropolitan Planning Organization (MPO) for transportation in the Dallas-Fort Worth Metropolitan Area. The Regional Transportation Council is the policy body for the Metropolitan Planning Organization. The Regional Transportation Council consists of 37 members, predominantly local elected officials, overseeing the regional transportation planning process. NCTCOG's Department of Transportation is responsible for support and staff assistance to the Regional Transportation Council and its technical committees, which comprise the MPO policy-making structure. NCTCOG Transportation Department Staff Transportation Department Fay Church Nan Miller Mark Stephens Executive Secretary Senior Transportation Planner Transportation Planner I Michael Morris Arash Mirzaei Director of Transportation Erin Clark Senior Transportation Planner Francisco Torres-Verdin Transportation Planner I Senior Transportation Planner Dan Kessler Mindy Mize Assistant Director of Transportation Kathie Crider Transportation Planner 11 Jacqueline Turentine Executive Secretary Administrative Secretary 11 Dan Lamers Jeffrey Neal Principal Transportation Engineer Brian Crooks Senior Transportation Planner Barbara Walsh Transportation Planner 11 Administrative Secretary 11 Vickie Alexander Boris Palchik Administrative Assistant 11 Chad Edwards Transportation Planner I Mitzi Ward Transportation Planner 11 Transportation Planner 11 Zintia Alfaro Marian Pardue Transportation Intern 11 Brian Flood Grants Coordinator Jared White Transportation Planner I Transportation Planner I Wilfred Babbili Vercie Pruitt-Jenkins Transportation Planner 11 Robert Hall Administrative Assistant I Dawn Wills Transportation Planner I Transportation Planner I Felice Barlett Vijaya Pusuluri Urban Planner I Rachel Harshman Transportation Intern 11 Timothy Young Transportation Planner I Urban Planner I Omar Barrios H.R. Ranganath Transportation Planner I Lynn Hayes Senior Transportation System Modeler Jacqueline Zee Principal Transportation Planner Transportation Intern I Wes Beckham Chris Reed Transportation Engineer 11 Marc Hesler Transportation Planner 11 Christie Zupancic Transportation Planner I Senior Transportation Planner Therese Bergeon Carrie Reese Administrative Secretary 11 Cathy Huffman Morris Urban Planner I Administrative Assistant 11 Bob Best Roxane Roberts Contributing NCTCOG Staff Computer Systems Administrator Christie Jestis Administrative Secretary 11 Transportation Planner Natalie Bettger Dan Rocha Public Affairs Department Senior Transportation Planner David Jodray Principal Transportation Planner Senior Transportation Planner Kristy Libotte Keener Michelle Bloomer Greg Royster Graphic Designer Senior Transportation Planner Sajjad Khan Principal Transportation Engineer Transportation Intern 11 Shahram Bohluli Mark Sattler Research and Information Transportation Planner 11 Christopher Klaus GIS Analyst 11 Services Department Principal Transportation Planner Ruth Boward Kim Seymour Bob O'Neal Senior Transportation Planner Runhui Liu Urban Planner I Director of RIS GIS Analyst I Michael Burbank Md Shahabuddin Rocky Gardiner Principal Transportation Planner Barbara Maley Transportation Planner I Manager of Research Principal Transportation Planner Ken Cervenka Mike Sims Principal Transportation Engineer Chad McKeown Principal Transportation Planner Transportation Planner 11 Ying Cheng LaDonna Smith Urban Planner I Julie Meador Transportation Planner 11 Administrative Secretary 11 51 NCTCOG Executive Board 2001-02 President Director Director Director Mike Cantrell Tom Vandergriff Wayne Ogle Linda Harper Brown Commissioner, Dallas County County Judge, Tarrant County Councilmember, City of Arlington Councilmember, City of Irving Vice President Director Director General Counsel James O'Neal Wendy Davis Wayne Gent Jerry Gilmore Councilmember, City of Lancaster Councilmember, City of Fort Worth County Judge, Kaufman County Attorney at Law, Dallas Secretary-Treasurer Director Director Executive Director Jack Hatchell Alan Walne Mary Lib Saleh R. Michael Eastland Commissioner, Collin County Councilmember, City of Dallas Mayor, City of Euless Past President Director Director Mary Poss Charles Beatty Bob Phelps Interim Mayor, City of Dallas Mayor, City of Waxahachie Mayor, City of Farmers Branch Regional Transportation Council 2001 Ron Harmon, Chairman Linda Harper Brown Jay Nelson Mark Stokes Johnson County City of Irving Texas Department of Transportation, City of Carrollton John Murphy, Vice Chairman Becky Haskin Dallas District Steve Terrell City of Richardson City of Fort Worth Mike Nowels City of Allen B. Glen Whitley, Secretary Jack Hatchell City of Lewisville Tarrant County Collin County Mary Poss Maxine Thornton-Reese City of Dallas City of Dallas Ron Brown John Heiman, Jr. Carl Tyson Ellis County City of Mesquite Dave Ragan City of Euless Mark Burroughs Jerry Hiebert Fort Worth Transit Authority City of Denton North Texas Tollway Authority Pat Remington Marti VanRavenswaay City of Arlington Commissioner, Tarrant County Jim Carter Lowell Hyatt Mark Wright Denton County City of Garland Charles Scoma Mayor, City of Kennedale Wendy Davis City of North Richland Hills Lee Jackson Vacant City of Fort Worth Dallas County Chuck Silcox City of Dallas Harry Englert City of Fort Worth Linda Koop Vacant City of Grand Prairie Dallas Area Rapid Transit Grady Smithey TxDOT - Fort Worth District City of Duncanville Lois Finkelman Ken Lambert Michael Morris City of Dallas City of Plano Robert Stimson Transportation Director, NCTCOG Sandy Greyson Kenneth Mayfield City of Dallas City of Dallas Dallas County Air Transportation Surface Transportation Travel Demand Management/ Technical Advisory Committee Technical Committee Congestion Management Robert Porter Jim Driscoll System Committee Chairman Chairman Martha Musgrove Chairperson The contents of this report reflect the views of the authors who are responsible for the opinions, findings, and conclusions presented herein. The contents do not necessarily reflect the views or policies of the Federal Highway Administration, the Federal Transit Administration, or the Texas Department of Transportation. This document was pre- pared in cooperation with the Texas Department of Transportation and the U. S. Department of Transportation, Federal Highway Administration and Federal Transit Administration. North Central Texas Council of Governments P. O. Box 5888 Arlington, Texas 76005-5888 Attachment #7: Dallas-Fort Worth Attainment Demonstration SIP Emission Reduction Control Strategies SIP Rules ITEM SUMMARY DFW Electric - 0.033 lb NOx/MMBtu large DFW systems Generating Utilities - 0.06 lb NOx/MMBtu small DFW systems -2005 - Heat Input Based on Highest 30-day period Regional Electric - East and Central Texas Region (outside non-attainment Generating Utilities areas) - 0.165 lb NOx/MMBtu permitted coal and lignite boilers - 0.14 lb NOx/MMBtu permitted gas boilers - 2003 compliance date for cost recovery units - 2005 compliance date for others Cement Kilns in - NOx limit of 4 Ibs/ton (wet kilns) or 2.8 Ibs/ton (dry kilns) East and Central Texas in Ellis County - Reduction complete by 2003 in Ellis county - Reductions of approximately 22% complete in 2005 for the rest of the region Vehicle Inspection - ASM (Acceleration Simulation Mode); pre 1996 and Maintenance - OBD (On-Board Diagnostics); 1996 and newer Program - May 2002 in Dallas, Tarrant, Collin, & Denton - May 2003 in Rockwall, Ellis, Kaufman, Johnson, & Parker Vehicle Technology - Federal Tier II standards in 2004 - California LEV II by 2007 being held in abeyance Reformulated - Lower RVP Gasoline (RFG) - EPA to phase out MTBE over 3 year period - Federal program: Sulfur content 30 ppm by 2004 Cleaner Diesel Fuel - TNRCC; April 1, 2005 500 ppm Sulfur, < 10% Aromatic, Cetane No. > 48) - Federal Program; June 1, 2006 (sulfur 15 ppm) Water Heaters and Small - Statewide Boilers - Applies to new units manufactured starting July 1, 2002 for relaxed interim standards and 2005 for final standards California Gasoline - Statewide (adopted with Houston SIP); May 1, 2004 Engine Standards for - Applies to new equipment sales of 175 hp and less Non-Highway Equipment (forklifts, compressors, generator sets) - Exempt: recreational equipment, stationary engines, marine vessels, and equipment on tracks Source: Texas Natural Resource Conservation Commission 53 Dallas-Fort Worth Attainment Demonstration SIP Emission Reduction Control Strategies ITEM SUMMARY SIP Commitments (locally implemented) Airport Ground - 4 counties Support Equipment - 2005 complete - Phased implementation 20%, 50%, 90% - Airlines = 75% reduction, Airport = 15% reduction - Exempt winter equipment Voluntary Mobile - Accelerate Locomotive Tier II Engines (4 counties) Emission Reduction - Retrofit Selected Off-Road HD Diesel Engines (12 Programs counties) - Control Measures for Ozone Season (12 counties) - Sustainable Development - Low Emission Vehicle Program (4 counties) - Employee Trip Reduction Program (9 counties) - Vehicle Retirement/Maintenance Program (9 counties) Building Efficiency Codes - 9 counties 2000 standards - 2001 implementation Transportation Control - 4 counties Measures - Travel demand management in surrounding 5 counties - Various years Speed Limit Reduction - 9 counties by September 1, 2001 - 5 mph reduction (70 mph to 65 mph, 65 mph to 60 mph, all other limits to remain unchanged) Legislative Activities Emission Reduction Plan - Repeal of Construction Shift Senate Bill 5 - Repeal of Accelerated Tier II/III Purchase Requirement - Diesel Emissions Reduction Incentive Program - Light-Duty Motor Vehicle Purchase/Lease Incentives - Local Government Grant Program Auto Emissions Testing - Provides Expanded I/M Authority and Flexibility House Bill 2134 - Sets Specific Waivers, Exemptions, and Requirements - Establishes Low-Income Repair Assistance, Retrofit, and Accelerated Retirement Program - Identifies Penalties for High Emitting Vehicle Owners Source: Texas Natural Resource Conservation Commission 54