horseshoe facts with support
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Facts
Budget for Horseshoe Project $818,000,000
Project to Begin 1st Quarter 2013
Total Lanes - Margaret McDermott Bridge 16
Estimated Vehicles per Day - 1990* 41,600
Estimated Vehicles per Day - 2010* 67,400
Estimated Vehicles per Day - 2026** 199,600
Vehicles per Day through Mixmaster - 2000*** 200,000
Economic Impact - Horseshoe Project will have a direct effect on economic development potential to adjacent neighborhoods.
The project is adjacent to four (4) of the six Southern Dallas City designated Tax Increment Financing Districts (TIF).
Accessed Property
Value-beginning
of TIF
2029 Estimated
Accessed Property
Value
Total Anticipated Increase in
Property Value
Fort Worth Avenue TIF - North of IH30 86,133,447$ 1,835,647,926$ 1,749,514,479$
Davis Garden TIF 120,395,392$ 1,900,000,000$ 1,779,604,608$
Oak Cliff Gateway 35,570,128$ 531,000,000$ 495,429,872$
Transit Oriented District - South of IH35 21,170,152$ 135,227,500$ 114,057,348$
Total 263,269,119$ 4,401,875,426$ 4,138,606,307$
TxDOT HORSESHOE PROJECT - CALL TO ACTION
Require TxDOT to include noise abatement in Horseshoe RFP for our neighborhood and future development.
Must build into design a sustainable construction that will minimize noise and air pollutants.
In addition, reduce speed to 50 MPH from Westmoreland Exit across Trinity so drivers can enjoy the beautiful
approach to the Margaret McDermott Signature Bridge, Trinity Lakes and Downtown Dallas.
Reducing speed by 10 mph is like taking 50% of cars off of road*****.
Tax Increment Financing District
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Anticipated Increased Residential Density Households # of Residents
North of IH30 16,000 24,000
South of IH30 between Sylvan and River**** 16,000 24,000
Residential units under construction or recently completed 332 498
Total increase in Residential Density 32,332 48,498
Anticipated Outdoor Human Use - Category E Receivers Avg Users Per Day Users per Year
5,000 1,825,000
Current Frequent Outdoor Human Use - Category E Receivers User Per Day Users Per Year
Stevens Park Golf Course - renovated 2011 - sold out 7 days/week 250 91,250
Coombs Creek Trail 300 109,500
Methodist Folsom Fitness Center - Outside Trail 100 36,500
Total Outdoor Users 650 237,250
Current Tax Base
Estimated 2011
Value Total Tax
East Kessler, Kessler Park, Stevens and Trinity Townhomes 742,000,000$ 20,116,488$
Replace any landscaping and permeable land that is removed/destroyed during construction
Creek is not to be used as a concrete ditch
During Construction keep traffic off Sylvan South of IH30, require TxDOT to provide sufficient patrols to keep traffic under control.
TxDOT and Elected Officials to provide 24 hour hotline for resident to call with immediate concerns
* per Noise Re-Evaluation - 12-15-2000 page 6
** per Project Pegasus Forecasted 2026 Traffic Volumes
***USA Today and Dallas Morning News
****Estimated - TBD
*****See attached Article
Lighting that reflects up, no tall poles, low light levels and no leasing of bright billboards in residential areas
Trinity Lakes Park - Amphitheater, Urban Lake at higher elevation than
River etc.
Additional Requests related to Horseshoe Project
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T E X A S D E P A R T M E N T O F T RA N S P O R
The Horseshoe ProjectDesign - Build
PROJECT FACT SHEET
HORSESHOE BREAKOUTPROJECT PROJECT FACT SHEET NOV
PROJECT CONTACTS
TexasDep artment of Transportati on
PO Box 6868
Fort Worth, TX 76115-0868
(817) 370-6846
Project website:
www.projectpegasus.org
Kelly Selman
Deputy District Engineer
214.320.6189
RSESHOE BREAKOUTPROJECT PROJECT FACT SHEET NOVEMBER 2011
RSESHOE BREAKOUTPROJECT PROJECT FACT SHEET NOVEMBER 2011
Cynthia Northrop White
214.320.4482
R.O.W. & Utilities $62 million
Construction
Calatrava II
(8%) SUB-TOTAL
SUB-TOTAL
$620 million
$80 million
$756 million
$700 million
SH 121 RTR
Federal Alloca tion
IH-30 Proposition 12 Ma jor Bridg es
IH-35EProposition 12 Ma jor Bridg es
$1181.4 million
$136.5 million
$79 million
$72 million
*Pending TTI study and Commission ap proval.TxDOTgraphic TxDOTgraphic
Remaind er Prop 12 V1 (MO 112473 for PE)
Remaind er Prop 14 (MO 111680 for PE)
I-345 & Neches River Bridge Prop 12 V2 Ma jor Bridge s
Dalla s District s Prop 12 - V2 PE& ROW*
NCTCOG -MPO Prop 12 V2 Metro M ob ility
$10 million
$13.3 million
$185 million
$53.7 million
TOTAL $818 million
$87.1 million
TOTAL $818 million
Design, Constr. Mgm t. & Testing $56 million
Overhead view of the project directly above the Houston St. and Jefferson Blvd. v
Close-upoverheadof the prodirectly aI-35E/ I-30
TxDOT pho
ROJECTEd Cash flOw by fisCal yEaR
OmE Of ThE PROJECTs dEvElOPEd by dallas disTRiCT
a hisTORy Of suCCEss
The Horseshoe Project is a critical
transportation project located in
the heart of downtown Dallas that will
be developed through an innovative
design/build approach. The
Horseshoe Project will upgrade the
I-30 Bridge, part of the Mixmaster
and the I-35E bridges (both north and
southbound). Originally a part ofProject Pegasus, which also included
the expansion of Lower Stemmons
and the Canyon area, the new pull-out
project was aptly dubbed the
Horseshoe Project due to its
U-Shape (see map). While this
project evolved out of increasing
necessity (due to its aging
infrastructure) the vision, funding and
unique approach to develop the
project catapulted it to its current
status: Ready for take-off!
Elements central to the successful
development (vision, advanced
planning, funding and delivery
method) occurred through cooperative
communication and coordinated
partnerships between legislators, the
region, the City of Dallas and TxDOT.
Legislators and the region made
funding for the project a priority
designating several sources including
federal funding, Proposition 12 and
Proposition 14 funding, and local
funding.
State legislators also enabled
TxDOT to utilize a new delivery
method of design/build. Delivering
projects through design/build is not
new in the construction industry;
however, it is a new tool for TxDOT.
And now, because of the visionary
thinking of the legislature, taxpayers
will ultimately reap the benefits. The
benefits of delivering projects through
design/build are numerous.
Essentially, it allows projects to be
completed sooner at a much more
economical cost; the very core of
doing more with less. One significant
improvement will be the ability for
motorist traveling eastbound on I-30
to directly access southbound I-35.
The bottom line benefit motori
realize is reduced congestion w
traveling through downtown D
For more specific information
Horseshoe Project go to
www.txdot.gov and navigate to
Dallas District homepage.
MAJOR OVERHAUL GEARS UP
Ready for Take-Off: The Horseshoe ProjReady for Take-Off: The Horseshoe Proj
fiNaNCials: aT a GlaNCE
1. Calatrava bridge
2. High Five
3. The AASHTO AwardWinning SH 161
Oter epe:
Central Expressway
Deck Park
TxDOT photo archives
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HORSESHOE DESIGN-BUILD PROJECT
Margare t
M cDerm o t t
r ge
Upgrade roadway geometry
- -
bridges over Trinity River Construct additional lanes
Construct Margaret McDermott Bridge
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3.0 Section 2 - Loop 12 to IH 35EAverage existing and predicted traffic noise levels for 41,600 vehic les per day (along east andwestbound IH 30 each) in 1990 and 67 ,400 vehicles per day (along east and westbound IH 30each) in 20 10 were modeled at 39 Category B, C, and E receive rs (F igure 3.1) that representth e residential and commercial properties adjacent to th e highway project that might beimpacted by traffic noi se and that may potentially benefit from reduced noise levels.T bl 3 1 T ,, - N - e . ra IC olse Leve s - 5 t-c Ion 2 (L )qJ
NAC NAC 1990 Predicted Change Noiseeceiver Level 2010 (+/.)(description) Category' (dBA) (dBA) (dBA) (dBA) Impact?Rl C 72 72 72 0 Y(commercial)R2 C 72 66 68 +2 N(commercial)R3 C 72 69 70 +1 N(commercial)R4 C 72 67 68 +1 N(commercia l)R5 C 72 71 72 +1 Y(commarcial)R6 C 72 72 73 +1 Y(commercIa l)R7 C 72 75 77 +2 Y(commercial)
R8 (US C 72 71 71 0 YPostal Service)R9 C 72 72 73 +1 Y(commercial)
RIO C 72 75 76 +1 Y(commercial)Rl1 E 52 55 55 0 Y(apartments)R12 8 67 69 70 +1 Y(residential)
RI2-A 8 67 70 72 +2 Y(residential)R12-8 8 67 70 71 +1 Y(re sidential)R13 B 67 69 69 0 Y_HesidentiaJL
R1 4 (mobile E 52 54 55 +1 Yhome park)R15 C 72 74 77 +3 Y(com mercial)R16 8 67 69 71 +2 Y(residenllal)R17 C 72 76 79 +3 Y(commerCial)R18 C 72 76 80 +4 Y(commercial )RIg C 72 76 79 +3 Y(commercial)R20 E 52 52 54 +2 Y(villas)
Pnmary conSideration IS given 10 exterior areas where freque nt human actIVIty occurs However , Intenor areas (Category E)are used if extenor areas are physically shielded from the roadway or , based on a site visit. it is determined that there is IiUle orno human activity In exterior area s ad jacent to the roadway .
TEXASDEPARTMENT OFTRANSPORTATION
6 IH 30 NOISE ANALYSISDECEMBER 2000
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30
35E
Da
llas
To
llway
Trinity River
75183
Forecasted 2026 Traffic
35E
199,600 vpd*199,600 vpd*
334,100 vehicles
per day (vpd)*
334,100 vehicles
per day (vpd)*
333,0333,0
258,800 vpd*258,800 vpd*
275,800 v275,800 vp* Assumes Trinity Parkway is
operational (serving 90,000 - 100,000 vpd)
211,400 vpd in 2001
1
174,600 vpd in 2001
230,000
147,700 vpd in 2001
180,400 vpd in
Dallas
CBDDallasDallas
CBDCBD
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w.thetrinitytrust.org/trinityvisionmap0709.jpg[4/16/2012 2:10:54 PM]
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Noise Increases with Vehicle Speed
When Congress allowed states to raise speed limits, and many states did raise speed limits from 55 mph to 65 mph ahigher, highways in these states got noisier. The table below lists the change in the noise made by auotmobiles, medrucks, and heavy trucks as they increase in speed from 30 mph to 70 mph. Raising the speed of an automobile 10 mfrom 55 to 65 mph) increases the noise made by that vehicle 3 dB, from 72 dB to 75 dB. Similarly, noise made byrucks increases from 86 to 88 dB with the same 10 mph increase in speed. In these examples, gas mileage also
decreases by 15%.
The result is a substantial increase in noise for those living and working near highways. Soundwalls are capable ofeducing noise levels by 10 dB, so increased speed limits have also significantly reduced the effectiveness of highw
noise barriers.
Reducing speed limits on roadways and increasing enforcement of speed limits is often the most effective and costfficient means of reducing noise. For example, reducing vehicle speeds from 40 to 30 mph is as effective as remov
one half the vehicles from the roadway.
Speed (mph) Noise at 50 ft (dB)
Auto Medium Truck Heavy Truck
30 62 73 8031 62 74 80
32 63 74 81
33 63 75 81
34 64 75 81
35 64 76 82
36 65 76 82
37 65 77 82
38 66 77 82
39 66 77 83
40 67 78 83
41 67 78 83
42 67 78 84
43 68 79 84
44 68 79 84
45 68 79 84
46 69 80 85
47 69 80 85
48 70 80 85
49 70 81 85
50 70 81 85
51 71 81 86
52 71 82 86
53 71 82 86
54 72 82 86
55 72 82 86
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56 72 83 87
57 72 83 87
58 73 83 87
59 73 83 87
60 73 84 87
61 74 84 88
62 74 84 88
63 74 84 88
64 74 85 88
65 75 85 88
66 75 85 88
67 75 85 89
68 75 86 89
69 76 86 89
70 76 86 89
Source: Cowan, Environmental Acoustics, 150
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