Memorandum CITY OF DALLAS. February 1, Honorable Mayor and Members of the City Council

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Memorandum CITY OF DALLAS February 1, 2013 Honorable Mayor and Members of the City Council S.M Wright Project and Job Opportunity Regional Pilot Program On Wednesday, February 6, 2013, the City Council will be briefed on the S.M. Wright Project and the associated Job Opportunity Regional Pilot Program by the Texas Department of Transportation and the North Central Texas Council of Governments, respectively. The briefing materials are attached for your review. Please let me know if you have questions or need additional information. Jill A. Jordan, P.E. Assistant City Manager Attachments c: Mary K. Suhm, City Manager Rosa Rios, City Secretary Thomas P. Perkins, Jr., City Attorney Craig D. Kinton, City Auditor Honorable Daniel F. Solis, Administrative Judge A.C. Gonzalez, First Assistant City Manager Ryan S. Evans, Assistant City Manager Forest E. Assistant City Manager Joey Assistant Jeanne :rhl"lrlayt,,'it1 Frank and Council Office The City That Works: Diverse, Vibrant and Progressive."

Proposed SM Wright Project on I-45 / US 175 / SH 310 Dallas City Council Briefing Bill Hale, P.E. Dallas District Engineer February 6, 2013 1

Focus on Increased Safety through Removing the CF Hawn to SM Wright Bend Improved Mobility and Efficiency Enhancing Community Connectivity and Aesthetics. 30 45 Proposed Trinity Parkway (by others) Project Study Area 175 45 SM Wright Project Scope 2

Current 6-Lane freeway & frontage roads serve over 82,000 vehicles per day (vpd). 45 S.M. Wright Freeway Colonial Ave Diversion to I-45 and Trinity Parkway reduces SM Wright traffic to about 50,000 vpd. Traffic reduction no longer needs freeway or bridges on SM Wright. Remaining local & through traffic volume requires only 6-lane signalized arterial. No added (new) right-of-way is anticipated for SM Wright. ROW is anticipated for US 175 connection to I-45. SM Wright Fundamentals 3

30 Phase I Adds direct connecting ramps between US 175 CF Hawn Freeway & I-45 175 45 Phase I: US 175 to I-45 Connection Project Segments & Phasing 4

30 Phase I Phase I: I-45 Improvements Provides lane balance on I-45 to facilitate new direct connecting CF Hawn ramps 175 45 Project Segments & Phasing 5

30 Phase II Phase II: SM Wright Redevelopment Converts SM Wright to a low speed, signalized, pedestrian-friendly, landscaped arterial 175 45 Project Segments & Phasing 6

30 Proposed Trinity Project Under study by NTTA Proposed Trinity Parkway 175 Space for proposed Trinity Parkway provided within the direct connecting ramps from CF Hawn to I-45 45 Project Segments & Phasing 7

30 SM Wright Costs Construction: $119.7M ROW/Enviro/ Utilities/Engineering: $31.9M 175 Total Project Cost: $151.6M 45 Fully Funded Project Segments & Phasing 8

N Today s Commuter Flow 45 Today s Traffic Flow 9

N Today s Commuter Flow Proposed Commuter Flow 45 This Project s Traffic Flow 10

N Today s Access Added Access Combined Access 45 This Project s Access 11

45 Approximately $1 million spent by City of Dallas for early acquisitions. Dallas Right of Way Purchases 12

Water Feature Intersection Enhancement SM Wright Redevelopment Aesthetics Master Plan SM Wright Aesthetics 13

Conceptual rendering, subject to further refinement CITY OF DAllAS SM Wright Redevelopment Aesthetics Master Plan Video SM Wright Aesthetics 14

4 Years of Cooperative Public Involvement 2 Dallas Council Trinity River Committee Briefings 5 Stakeholder Work Group Meetings City of Dallas Public Meeting 3 SM Wright Project TxDOT Public Meetings Trinity Pkwy NTTA Public Hearing 9 SM Wright Project Elected Officials Briefings Community Involvement 15

S.M. Wright Public Hearing Held January 31, 2013 at Park South YMCA Approximately 119 public attendees Public comments due by February 11, 2013 Received 16 verbal and 9 written comments so far Most common comments: o Concerned with Penn./MLK Blvd access on I-45 o Considered a catalyst for economic development o Improves safety by removing CF Hawn curve o Maintain existing and future landscape/roadways Public Hearing 16

Public Hearing January 31, 2013 FHWA Approval (Anticipated) March 2013 City Council Resolution (Anticipated) Spring 2013 ROW Acquisition Summer/Fall 2013 Transfer SM Wright from TxDOT to City of Dallas after construction Planning Schedule 17

ROW Acquired Phase I I-45, US 175 Let 2014 Open 2016 Phase II SM Wright Let 2017 Open 2019 Construction Schedule 18

Stephen Endres, P.E. TxDOT Project Manager Texas Department of Transportation 4777 E. Highway 80 Mesquite, Texas 75150 Phone: 214-320-6100 Fax: 214-320-4470 Or visit the project web site at: www.smwrightproject.org For More Information 19

THE S.M. Wright Job Opportunity Regional Pilot Program Dallas City Council Briefing on February 6, 2013 Michael Morris, P.E. Christopher Anderson North Central Texas Council 0/ Governments 1

Regional Program Overview Program has two Primary Components: Residents ~ trained to be employed on highway construction ~ Certified and Placed on highway construction projects Minority Contractors ~ Increase the number of TxDOT certified contractors: Increase competition ~ Improve chances for winning highway construction contracts 2

Program Needs Shortage of Certified Transportation Construction Workers Enhanced Minority, Women and Small Business Enterprises {{Competitive Effectiveness" Communication Plan on Transportation Projects in Southern Dallas 3

Contractor Elements Comprehensive Minority Contractor and Laborer Opportunities Program Laborer Elements Land Use Change around SM Wright 7. Sustain / Enhance Community's Economic Development 1. Identify Potential Projects? ~ SM Wright Trinity Pkwy Others Sidewalk / Landscape 2. Identify Minority Contractors and their Opportunities to Successfully Bid TxDOTLead TxDOT Outreach Program ( \ Public Sector and Private Sector Opportunities - Internship program(s) Work Force Board Lead 6. Establish Graduate Pool of Qualified Laborers MLK Cedar Valley and other Community Colleges South Dallas Training Center \ 5. Secure Funding for Training Classes for Contractors and Laborers ~ 4. Increase DBE Participation A - Overall Goal B - Contract Specific Goal 3. "Size" Construction Contracts to Enable Minority Participation,j Present Overall Program to Establish TxDOT minority progra m size TxDOT Contract Size Minority Contractor Growth Minority Labor Pool Growth 4

Program Funding (No City Funds Needed) Amount Up to $500,000 Source Anticipated Work Force Development Grant Purpose Work Force Training, Education $1,000,000 Regional Transportation Council (RTC) Federal / TxDOTfunds Communication Plan, Training Outreach, Contractor Outreach $1,000,000 RTC Federal funds Sidewalks, Landscaping, Small Scale Construction Projects 5

Program Support Federal & Statewide FHWA Office of Civil Rights "excited by program's possibilities" MAP21 - (most recent transportation authorization bill) approves use of federal funds for Workforce Development, Training and Education TxDOT to explore Statewide Application of Pilot Program 6