Capital Program Delivery

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1 Capital Program Delivery Transportation & Public Works Department City Council FY 2013 Budget Workshop August 23,

2 TPW Capital Programs 2013 Building Facilities Storm Water Management Roadway & Bridge System 2

3 Building Facilities Capital Program 3

4 Building Facilities Capital Program 32 Projects - $140.5 M 8 New Facilities 24 Renovations 4

Groundbreaking Ceremony - September 19, 2012 Chisholm Trail Community Center CD 6 Under construction, completion May

5 Building Facilities Capital Program New Facilities Status Public Safety Training Center CD 9 Design/Build contract - August 21, 2012 North Side Service Center CD 7 Phase I design advertised - September 2012 Marine Park Pool CD 2 Groundbreaking Ceremony - September 19, 2012 Chisholm Trail Community Center CD 6 Under construction, completion May 2013 Bethlehem Community Center CD 8 Design contract awarded July 27, 2012 Marine Park Pool Chisholm Trail Community Center 5

Renovations Advertise construction proposals - August 31, 2012 WRMC Auditorium Lighting & Sound System Advertise construction proposals -

6 Building Facilities Capital Program Major Renovations Status Forest Park Pool Design contract awarded - July 30, 2012 Commerce Street Garage Improvements Renovation to start September 2012 Gendy Street Enhancements Under construction, completion December 2012 FWCC Meeting Room Renovations Advertise construction proposals - August 31, 2012 WRMC Auditorium Lighting & Sound System Advertise construction proposals - September 28, 2012 WRMC Parking Access & Revenue Control System Under construction, completion - December 2012 Gendy Street Enhancements Forest Park Pool 6

7 Building Facilities Capital Program Questions 7

8 Storm Water Management Capital Program 8

Avg Daily Traffic volume of 119,460 Milam Robinhood Water quality

9 Capital Program Benefits To Date 264 properties no longer subject to flooding 139 floodprone parcels acquired Mitigated floodprone roadways with Avg Daily Traffic volume of 119,460 Milam Robinhood Water quality enhancements Erosion control Prevent potential catastrophic pipe failures Forest Park/ Parkview 9

10 Low Water Crossings Butler McClure Low Water Crossing CD9 10

11 FY 12 Capital Projects Cromwell-Marine Creek Low Water Crossing CD7 11

12 FY 2013 Programmed Capital projects Project Name CD Cost Loving Channel Improvements 2 $2.5M Meacham Blvd Drainage Improvements 2 $2.4M Terminal-Deen Storm Drain Improvements 2 $2.0M Westlake Drive Drainage Improvements 3 $1.2M Randol Mill Rd. Drainage Improvements 4 $1.1M Far East Fort Worth Drainage Improvements 5 $1.2M Wedgwood Storm Drain Extensions 6 $3.2M Lake Crest Drainage Improvements 7 $1.4M Shoreview Rd Culvert Improvements 7 $1.5M Rolling Hills Addition Drainage Improvements 8 $1.0M Upper Sierra Vista Detention Improvements 8 $2.7M Hammond St./Hopkins Court Drainage Improvements 9 $1.8M West Downtown Storm Drain Rehabilitation 9 $3.2M Total $

$45,000,000 $34,900,000 $10,100,000 2011 $80,000,000 $0

13 Storm Water - Capital Spend Sale Year Amount Expended 6/30/12 Remaining 2007 $25,000,000 $24,250,000 $750, $45,000,000 $34,900,000 $10,100, $80,000,000 $0 $80,000,000 Total $150,000,000 $59,150,000 $90,950,000 Westcreek-Kellis Park CD3 13

$45,000,000 $40,100,000 $4,900,000 2011 $80,000,000 $63,700,000 $16,300,000 Total

14 Storm Water - FY 13 Projected Capital Spend Sale Year Amount Projected Spend September 30, 2013 Remaining 2007 $25,000,000 $24,850,000 $150, $45,000,000 $40,100,000 $4,900, $80,000,000 $63,700,000 $16,300,000 Total $150,000,000 $109,800,000 $21,300,000 Eastern Hills Detention CD4 Timberline Dr. Drainage CD4 14

15 Storm Water Management Capital Program Questions 15

16 Roadway & Bridge System Capital Program Premature Street Failures Capital Program Delivery , 2007, 2008 Accelerating Project Delivery for the next CIP 16

17 Premature Street Failures 17

Premature Street Failures Lane Miles Worst & Moderate Failures 49.7 lane miles Worst Failures 22.

18 Premature Street Failures Lane Miles Worst & Moderate Failures 49.7 lane miles Worst Failures lane miles City Contract Repairs 4.82 Moderate Failures Contractor Repair Settlements Remaining City Contract Repairs

19 Premature Street Failures Financial Status Funds 2007 Critical Capital $6,000,000 Contractor Settlements $ 523,000 Total $6,523,000 Needs City Contract letting (4) $2,600,000 Settlement contracts underway $2,000,000 Settlement contracts remaining $1,923,000 $1,077,000 Additional City Contracts $4,000,000 Totals $6,300,000 $5,077,000 Gap - Unfunded $5,077,000 19

20 Capital Program Delivery Debt Programs

21 Arterial & Bridge Projects Status August

22 Arterial Streets South 22

23 Hulen CD 6 23

24 Summer Creek CD 6 24

25 Arterial Streets North 25

26 Beach Street CD 2 26

27 North Fort Worth CD 2 Ray White Shiver Thompson Rd 27

28 Arterial Streets West 28

29 Silver Creek CD 7 29

30 Arterial Streets Central 30

31 S.Pipeline Bridge CD 5 31

32 Arterial Streets North

33 Old Decatur Rd CD 7 33

34 Neighborhood Streets Projects Scheduled for Bidding April September New Contracts 34

35 Neighborhood Streets Projects Scheduled for Bidding April September Contracts Bidding $9.043 Million 35

36 Roadway & Bridge System Arterial Streets 47 Total Phase Aug 2011 Aug 2012 Planning 12 4 Design Construction 9 16 Completed 8 10 Total Hulen Street - CD 6 36

37 Arterial Streets 47 Contracts Aug 2011 Feb 2012 Planning Design Construction Completed 37

Aug 2012 Construction 51 87 Design 129 46

38 Roadway & Bridge System All Capital Programs Neighborhood Streets 397 Total Phase Aug 2011 Aug 2012 Construction Design Completed Total Craig & Plants CD 5 38

39 Neighborhood Streets 397 Street Segments Design Construction Completed 50 0 Aug 2011 Feb

40 Arterial & Bridge Projects Next 4 Month Activity - Design Projects Entering Design Garden Acres Bridge Expansion CD-6 & 8 Randoll Mill Road CD-7 Lakeshore Dr CD-5 Chapel Creek Bridge Expansion CD-3 Risinger Rd. CD-6 Ray White Rd. - Kroger Dr. to Wall-Price Rd. CD-4 Rosedale Retrofit I 35 to US 287 CD-8 40

41 Arterial & Bridge Projects Next 4 Month Activity - Construction Projects Programmed for Construction Bidding West Rosedale Street Retrofit - Forest Park - Main St CD-8 & 9 Garden Acres Bridge at I 35W Turn Lanes & Traffic Signals CD-6 & 8 North Beach St. - Vista Meadows to Shiver CD-2 Keller Hicks Road Alta Vista to Park Vista CD-2 Robertson Rd. Boat Club to Lake Country CD-7 Avondale-Haslet US 287 to BNSFRR CD-7 Riverside Dr. Bridge over Fossil Creek CD-7 Litsey Rd. CD-2 Pennsylvania 10 th Ave to 12 th Ave CD-9 41

42 Roadway & Bridge System Spending July 31, June 30, 2012 (Millions) Debt Program. Approved Funding Unspent Proceeds July 31, 2011 Unspent Proceeds June 30, 2012 Spend $ $ $ $ Overrun $ $2.992 $ $ $ $ $ $ $ $ $ $ Total $ $ $ $ Average Monthly Spend $4.302 Yearly Projected Spend $

43 Roadway & Bridge System Spending March 31, 2012 June 30, 2012 (Millions) Debt Program. Approved Funding Unspent Proceeds March 31, 2012 Unspent Proceeds June 30, 2012 Spend $ $ $ $ Overrun $ $3.197 $2.994 $ $ $ $ $ $ $ $ $ Total $ $ $ $ Average Monthly Spend $7.908 Yearly Projected Spend $

44 Roadway & Bridge System Funding Debt Program. Approved Funding Debt Unsold. Debt Sold Aug 2012 New Unsold Debt 2004 $ $ $ $ Overrun $ $ $ $ $ $ $9.243 $ $ $ $ $5.729 Total $ $ $ $

45 Committed Transportation Projects Funds Remaining (Millions) 250 Capital Fund Balance and Expenditures Committed Expenditures Scheduled Committed Expenditures 150 Balance Oct 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Jun 12 Jul 12 Aug 12 Sep 12 Oct 12 Nov 12 Dec 12 Jan 13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul 13 Aug 13 Sep 13 45

46 Next CIP - Accelerating Project Delivery Arterial Street Expansions Bridge Replacements Street Rehabilitation Neighborhood Streets Arterial Streets Start Year 1 with Construction 46

47 Next CIP - Possible Arterial Street Expansions $525 Million to complete Accelerate Design Complete design early before vote Award construction contract after passage Use Transportation Impact Fees 47

48 Existing Street Network 48

49 Street Rehabilitation - Network Condition ( ) ,929 7,173 7,218 7,292 7,317 7,325 7, Lane Miles Excellent Good Fair Poor Sept Sept Sept Sept Aug Aug Aug $830+ Million to Rehabilitate 49

contract after passage Use FY 13 street rehabilitation

50 Next CIP - Street Rehabilitation Accelerate Design Complete design early before vote Award construction contract after passage Use FY 13 street rehabilitation funds general fund Osborne Before CD5 Osborne After CD 5 50

51 Arterial/Bridge & Neighborhood Systems Capital Projects Questions 51

January 2018 Air Traffic Activity Summary

January 2018 Air Traffic Activity Summary Jan-2018 Jan-2017 CY-2018 CY-2017 Passengers 528,947 505,421 4.7% 528,947 505,421 4.7% Passengers 537,332 515,787 4.2% 537,332 515,787 4.2% Passengers 1,066,279