1. State Legislative Update and Local Projects Overview Collin County Day March 27, 2012 The Honorable Larry Phillips Chairman, House Committee on Transportation

5. State Highway Fund $7.907B MFT 4.604B Vehicle Registration Fees 2.393B Local Participation 400M Lubricant Sales Tax 84M Other 425M

7. Gasoline Tax Rates per Gallon State.20 Federal +.184 Total.38 One nickel out of every 20 cents collected in state gas tax is redirected to public school funding. That is equal to 25% of state gas tax revenue.

9. Diesel Tax Rates per Gallon State.20 Federal +.244 Total.44 One nickel out of every 20 cents collected in state diesel tax is redirected to public school funding. That is equal to 25% of state diesel tax revenue.

10. Federal$6.140B FHWA 5.052B ARRA 577M FTA 121M NHTSA 124M FAA 100M Rail 41M BABs Interest Subsidy 126M

11. Bond Funds$5.572B Prop 12 4.145B Prop 14 1.091B TMF 312M Colonias Bonds 24M

12. TMF Debt Service$706M DL Fees 232M Driver Record Fees 116M Vehicle Inspection Fees 184M Certificate of Title 154M Motor Carrier Penalties 4M Interest 17M

13. General Revenue$251M Prop 12 Debt Service 232M OS/OW Fees 15M Hwy Beautification 2M Rail Safety 2M

14. Concessions/Surplus Toll Revenue$1.164B SH 121 1.158B (Dallas Only) SH 130 6M (Austin and San Antonio Only)

16. Appropriations and Transfers to Other Agencies$-2.204B TxDPS 1.246B TxDOT Retirement & Insurance 455M TxDMV 288M TTI 15M Comptroller - Fiscal Program 15M Attorney General 14M Tx Dept of Insurance 8M SOAH 7M Comptroller - Judiciary Section 2M

21. Interim Charges House Committee on Transportation 1.Review the state of our current transportation infrastructure, including studying roadway, bridge, and waterway quality and long-range plans by the Texas Department of Transportation for maintaining these assets. Explore future needs of our infrastructure for the next decade and make recommendations to ensure long- range sufficiency. 2.Study the state's preparedness for the expansion of the Panama Canal and determine whether the state's infrastructure is ready for the increase in commerce.

22. Interim Charges House Committee on Transportation 3.Conduct a thorough review of the operations of transit organizations in Texas. Explore possible reforms to streamline and improve services to Texans. 4. Study the environmental review process for transportation projects and monitor the implementation of reforms newly passed by the 82nd Legislature. Continue to work with all stakeholders to develop any necessary changes. (Joint with the House Committee on Environmental Regulation)

23. Interim Charges House Committee on Transportation 5.Study transportation funding reforms and develop long-term state funding recommendations, with an eye on any federal reforms that become law. Explore options to eliminate "diversions" from Fund 6 to non-transportation-related programs. (Joint with the House Committee on Appropriations) 6.Monitor the agencies and programs under the committee's jurisdiction and the implementation of relevant legislation passed by the 82nd Legislature.

24. Texas Department of Transportation Projects in Collin County

25. TOTAL $ 476,993,567 SH 5 $ 6,209,528 FUND 6 US 75 $ 20,172,428 FUND 6/RTR/LOCAL US 75 $ 199,575,883 RTR SH 289 $70,531,673 FUND 6/RTR/LOCAL US 380 $ 11,650,909 RTR/LOCAL US 380 $ 54,732,946 RTR FM 982 $ 4,887,963 FUND 6/ARRA FM 2551 $ 15,783,468 RTR FM 2478 $ 33,738,431 FUND 6/RTR/LOCAL FM 3537 $23,788,821 RTR/LOCAL SH 289 $ 10,258,565 RTR US 75 $ 25,662,948 RTR TxDOT CONSTRUCTION PROJECTS IN COLLIN COUNTY GREATER THAN $ 3M

26. TOTAL $ 439,588,244 US 75 $ 34,260,299 FUND 6/RTR/LOCAL US 75 $ 63,000,000 RTR US 75 $ 129,447,273 PROP 12/RTR SH 289 $ 15,334,483 PROP 12/RTR SH 78 $ 51,392,569 RTR SH 121 $ 43,037,386 PROP 12 FM 455 $ 11,550,405 RTR FM 2514 $ 17,108,663 OTHER FM 2786 $ 14,257,069 RTR SH 289 $ 2,305,096 FUND 6/RTR US 380 $ 57,895,000 RTR TxDOT DESIGN PROJECTS GREATER THAN $ 3M

27. TOTAL $ 182,414,828 SH 5 $ 32,613,857 TBD US 75 $ 90,849,200 TBD SH 289 $ 9,968,015 TBD SH 121 $ 18,165,518 TBD FM 546 $ 9,070,000 TBD FM 455 $ 21,748,238 TBD TxDOT PLANNING PROJECTS GREATER THAN $ 3M

28. North Texas Tollway Authority Projects

29. NTTA System Map

30. Dallas North Tollway Phase 4A  Approx. 6 miles from U.S. 380 to FM 428 Phase 4B  Approx. 7.7 miles from FM 428 to the Grayson County line Phase 5A  Approx. 4.3 miles north of the Grayson County line

31. Sam Rayburn Tollway Corridor

32. COLLIN COUNTY O U T E R L O O P COLLIN COUNTY O U T E R L O O P 33 1 5 4 2 Length: 52.8 milesLength: 52.8 miles Total ROW acreage estimate: 3,201.32 acresTotal ROW acreage estimate: 3,201.32 acres Construction Time Span: 2010-2030Construction Time Span: 2010-2030 Total Cost: $3.984 Billion (in FY08 dollars)Total Cost: $3.984 Billion (in FY08 dollars) 6 main lanes; two 2-lane service roads6 main lanes; two 2-lane service roads Cost to Date:Cost to Date: $11.7 Million (spent)$11.7 Million (spent) $8.9 Million (under contract)$8.9 Million (under contract) Length: 52.8 milesLength: 52.8 miles Total ROW acreage estimate: 3,201.32 acresTotal ROW acreage estimate: 3,201.32 acres Construction Time Span: 2010-2030Construction Time Span: 2010-2030 Total Cost: $3.984 Billion (in FY08 dollars)Total Cost: $3.984 Billion (in FY08 dollars) 6 main lanes; two 2-lane service roads6 main lanes; two 2-lane service roads Cost to Date:Cost to Date: $11.7 Million (spent)$11.7 Million (spent) $8.9 Million (under contract)$8.9 Million (under contract)

33. SRT/DNT Interchange

34. Online Transportation Resources for Collin County http://rtr.nctcog.org/Search http://www.nctcog.org/trans/tip/tipins/index.asp http://rtr.nctcog.org/Search http://www.nctcog.org/trans/tip/tipins/index.asp