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

2. 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 FY
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

3. Toll Subaccount Projects
FY LAR Uses of Funding
Pay Back Borrowed Funds
Toll Subaccount Projects 1%
Administration and Support 2%
GAA Adjusted FY
$0.59B
$9.45B
$0.60B FY
$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

4. UTP Development and Project Selection Process
November 1, 2018

5. 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

6. 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

7. 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
November 1, 2018

8. 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

9. 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

10. 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

11. Questions?
November 1, 2018