ITE Luncheon February 26, 2014 $825 MILLION PLAN

Metropolitan Planning Organization – January 27, Bexar County/Alamo RMA Strategic Mobility Plan What is the $ 825 M Plan? A partnership between Bexar County, Alamo RMA, City of San Antonio, VIA and TxDOT. Utilizes available funds from a variety of sources to implement 3 needed projects (US 281, I-10, LP 1604). Provides for the implementation of the 3 projects within the next 2-5 years as opposed to waiting on them for over 10 years.

Metropolitan Planning Organization – January 27, Bexar County/Alamo RMA Strategic Mobility Plan 3

Metropolitan Planning Organization– January 27, 2014 Bexar County/Alamo RMA 5-Year Strategic Mobility Plan The proposed $ 825 Million Bexar County/Alamo RMA Strategic Mobility Plan includes the following three projects. US HWY 281 from LP 1604 to County Line – The scope of the $458M project is a combination of new non tolled and tolled lanes plus frontage roads. Proposed funding for the project is comprised of following sources:  $78 M in Local Funding ($48M in ATD and $30M in CoSA)  $150M of funds already committed in the UTP ($144M Cat 2 and $6M Prop 12)  $230M TxDOT loan paid back with toll revenue LOOP 1604 from FM 471 to US 90 – This $187M project would construct 4 new non-tolled lanes in the existing median of LP Funding for this project is a combination of:  $117 M in local ATD funds  $70M in local funds (Bexar County Vehicle Registration Fee). Interstate 10 From Ralph Fair (FM 3351) to LP 1604 – This $180M project includes the construction of 2 new tolled managed lanes and priority managed lane direct connectors at the I-10/1604 interchange. Proposed funding sources for this project are:  $70 M grant from TxDOT (Match for Bexar County vehicle registration)  $72 M in previously committed funds in the UTP (Cat 2)  $38M TxDOT loan paid back with toll revenue The chart summarizes the above narrative and provides totals for each of the funding sources. San Antonio Strategic Mobility Plan Est.LocalCommittedTxDOT CostFundingUTP fundsLoan*Grant** US 281 Express Lanes $ 458 $ 78 $ 150 $ 230 $ - (from 1604 to County line) Loop 1604 Mainlanes $ 187 $ - (FM 471 to US 90) I-10 Express Lanes $ 180 $ 72 $ 38 $ 70 (FM 3351 to Lp I/C) Total $ 825 $ 265 $ 222 $ 268 $ 70 * SIB or TIFIA like terms paid back via toll and/or TRZ revenue ** Grant distributed as match for local option vehicle registration fee, distributed over 2017 through

Metropolitan Planning Organization – January 27, Bexar County/Alamo RMA Strategic Mobility Plan 5