TRANSPORTATION SUMMIT NORTHEAST TEXAS TRANSPORTATION SUMMIT William L. Hale, Chief Engineer November 1, 2018 November 1, 2018

FY 2020-21 LAR Sources of Funding Texas Mobility Fund - Taxes & Fees 1% Texas Mobility Fund - Debt Service 2% Toll Revenue/Concession Fees 1% FY 2020-21 FY 2018-19 GAA Adjusted Federal Reimbursements $11.31B $11.05B General Revenue $0.004B $0.31B Proposition 1, 2014 $3.52B $2.68B Proposition 7, 2015 $7.85B $2.60B State Highway Fund - Tradition al $8.73B $8.63B Texas Mobility Fund - Debt Ser vice $0.73B $0.78B Texas Mobility Fund - Taxes & Fees $0.23B $0.61B Toll Revenue/Concession Fees $0.31B $0.27B Bond Proceeds $1.27B TxDOT Grand Total $32.68B $28.20B Federal Reimbursements 34% State Highway Fund - Traditional 27% General Revenue 0% Proposition 1, 2014 11% Proposition 7, 2015 24% November 1, 2018

Toll Subaccount Projects FY 2020-21 LAR Uses of Funding Pay Back Borrowed Funds Toll Subaccount Projects 1% Administration and Support 2% GAA Adjusted FY 2018-19 $0.59B $9.45B $0.60B FY 2020-21 $0.64B Administration and Support Maintain & Replace the Existing System Other Modes and Services Project Development and Delivery Project Development Cost Project Delivery Proposition 1 Non-Toll Projects Proposition 7 Non-Toll Projects Toll Subaccount Projects Pay Back Borrowed Funds $8.31B $0.56B $3.68B $6.16B $3.52B $7.25B $0.31B $4.15B $5.85B $2.68B $2.22B $0.27B Maintain & Replace the Existing System 22% Delivery $2.24B $2.39B 11% TxDOT Total $32.68B $28.20B Other Modes and Services 2% 19% November 1, 2018

UTP Development and Project Selection Process November 1, 2018

Planning Targets for 2019 UTP Category and Description Proposed 10-Yr Distribution 1 Preventive Maintenance & Rehabilitation $ 13.8 2 Metro and Urban Corridor Funding $ 12.6 4 Statewide Connectivity (Regional) $ 6.7 Statewide Connectivity (Urban Congestion) $ 5.4 5 Congestion Mitigation and Air Quality* $ 2.2 6 Bridge $ 3.5 7 Federal Metropolitan Mobility $ 4.5 8 Safety $ 3.3 9 Transportation Alternatives $ 0.9 10 Supplemental Transportation Projects $ 0.5 11 District Discretionary $ 1.1 Energy Sector $ 2.1 12 Strategic Priority $ 8.3 Strategic Priority (Texas Clear Lanes) $ 5.0 Total, Allocated Funds $ 70.0 3 Estimated Non-Traditional and Fed Earmarks Funds (not in base) Total, All Funds $ 75.4 * Alamo Area MPO will receive CMAQ funding in the 2020 UTP November 1, 2018

2019 UTP Congestion Relief Funding 10-Year Congestion Funding Totals “The State of Texas is spurring economic development and creating jobs by making an historic investment to build more roads and improve our infrastructure. That's why today I am directing the Texas Transportation Commission to create a focused initiative to identify and address the state's most congested chokepoints and work with transportation planners to get new roads built swiftly and effectively.” — Governor Greg Abbott, September 23, 2015 Metro Districts Funding ($B) Austin $2.7 Dallas $6.8 Fort Worth $3.2 Houston $8.9 San Antonio $2.8 Total dedicated to five metro districts $24.4 Other congestion funding $12.1 Total Statewide $36.5 (Up from $23.7B in 2018 UTP) (Up from $28.9B in 2018 UTP) November 1, 2018

All Projects in the 2019 UTP www.txdot.gov/pt The 2019 UTP contains planned funding for more than 13,000 projects. All of these projects can be found on TxDOT’s Project Tracker www.txdot.gov/pt November 1, 2018

Summary of Estimated 10-Year Outcomes Categories 2, 4 Urban, 4 Regional, 10 Coordinated Border Infrastructure, 12 Strategic, and 12 TexasClearLanes Including All Previously Authorized and Proposed Changes Metric Statewide Total Total Number of Projects 634 Total Construction Cost $33.8B Lane Miles of New Capacity 3,654 lane miles Lane Miles of Deficient Pavement Improved 2,153 lane miles Structurally Deficient Deck Area Improved 2,494,000 sq. ft. Estimated Impact on Total Crashes 29,340 crashes November 1, 2018

Funding Capacity For Future Projects In This 10-Year Period Category Balance from 2018 UTP and Adjustments ($B) 2019 UTP Proposed Authorizations ($B)* Estimated Funding For Future Projects ($B) 2 – Metro and Urban Corridor $ 3.9 $ 1.7 $ 2.2 4 – Statewide Connectivity (Regional) $ 3.6 $ 1.1 $ 2.5 4 – Statewide Connectivity (Urban) $ 1.2 $ 0.5 12 – Strategic Priority $ 6.8 $ 1.0 $ 5.8 12 – TexasClearLanes $ 2.1 $ 1.4 $ 0.7 Total (Categories 2, 4 & 12) $ 18.1 $ 6.4 $ 11.7 * Includes anticipated authorizations and de-authorizations Totals may not sum due to rounding November 1, 2018

October 2018 Letting Cumulative Letting Dollar Volume in Millions FY 2019 All Projects $9,000 $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 Dollar Volume in Millions Planned Actual Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Dollars $M Projects Planned Actual/Fcst FYTD thru October $1,040 $1,061 168 195 Total FY $8,351 $8,270 1,286 1,334 November 1, 2018

Questions? November 1, 2018