Presentation to the Texas Transportation Commission Regional Transportation Council and TxDOT Districts November 15, 2012 The Sign of Regional Success.

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Presentation transcript:

Presentation to the Texas Transportation Commission Regional Transportation Council and TxDOT Districts November 15, 2012 The Sign of Regional Success

2 Overview Partnerships Innovative Programs Legislative Tools Innovative Finance Multimodal Projects Performance

3 Presenters Pete Kamp, Mayor Pro Tem, City of Denton Jungus Jordan, Councilmember, City of Fort Worth Linda Koop, Councilmember, City of Dallas Charles Emery, Chairman, Denton County Transportation Authority Bernice Washington, Board Member, DFW International Airport Kenneth Barr, Chairman, North Texas Tollway Authority Geralyn Kever, Councilmember, City of McKinney Andy Eads, Commissioner, Denton County Rob Franke, Mayor, City of Cedar Hill Bill Hale, District Engineer, TxDOT-Dallas Maribel Chavez, District Engineer, TxDOT-Fort Worth

The Sign of Regional Success TEXAS TRANSPORTATION COMMISSION REGIONAL TRANSPORTATION COUNCIL Cities TxDOT DART Counties NTTA FWTA DFWIA DCTA TxDOT DISTRICTS DallasFort Worth Paris 4

Downtown Fort Worth Downtown Dallas DFW Airport 2035 Congestion “No-Build” 5

CDA Managed Lanes (LBJ, SH 183, NTE) 6

Combined Projects 7

Recent and Near Term Passenger Rail Projects 8

Combined Projects 9

TxDOT Design-Build Projects (DFW Connector, IH 35E, Horseshoe) 10

Combined Projects 11

Recent NTTA Projects 12

Combined Projects 13

Traffic Signal/Intersection Improvement Program 14

Combined Projects 15

Regional Toll Revenue (RTR) Funded Projects 16

Combined Projects 17

SH 360 Loop 9 Remaining NTE Southern Gateway (IH 35E) 83 rd Texas Legislature Innovative Projects 18

Combined Projects 19

20

21

Strategic Infrastructure Investment $18.9 $46.2 Mobility 2035 Expenditures (Actual $, billions)$65.1 Freeways/Tollways and Arterials HOV/Managed Lanes Rail and Bus Congestion Performance $ $10.1 = $2 billion annually Cost of Congestion $12.1 billion Cost of Congestion $10.1 billion 2035 No-build Congestion Levels 2035 Congestion Levels 22

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IH 35W $1B IH 35E $1B+ Dec SH 183 $1B SH 360 $0.7B Horseshoe $0.8B+ Nov Cotton Belt Transit Vehicles Upcoming Partnership Opportunities 25