1. Footer Text Date TXDOT OVERVIEW Tucker Ferguson, P.E. Beaumont District Engineer ACEC/PA Annual Meeting – San Antonio, TX May 14, 2015

2. Footer Text Date Organization 2  25 Districts  Transportation Commission  Legislature  FTE Allocation = 11,722 2015 ACEC/PA Annual Meeting May 14, 2015

3. Footer Text Date System and Demographics 3  80,268 centerline miles  195,022 lane miles  52,536 bridges (>81% good or better)  2% SD  Population = 27 million (12.8)  1,000 – 1,300 daily  268,820 mi 2 (46,055)  254 Counties (67)  County and City Government 2015 ACEC/PA Annual Meeting May 14, 2015

4. Footer Text Date System and Demographics 4 Top Cities in Texas 1.Houston – 2,160,821 2.San Antonio – 1,382,951 3.Dallas – 1,241,162 4.Austin – 842,592 5.Fort Worth – 777,992 6.El Paso – 672,538 7.NE Tarrant – 472,730 8.NW Harris – 464,301 9.Arlington – 375,600 10.Corpus Christi – 312,195 Top Cities in Pennsylvania 1.Philadelphia – 1,547,607 2.Pittsburgh – 306,211 3.Allentown – 118,974 4.Erie – 101,047 5.Reading – 88,102 6.Scranton – 75,809 7.Bethlehem – 75,103 8.Lancaster – 59,360 9.Levittown – 52,983 10.Harrisburg – 49,279 Source: www.city-data.com 2015 ACEC/PA Annual Meeting May 14, 2015

5. Footer Text Date Top 10 US Ports by Total Tonnage (2011) 5 2015 ACEC/PA Annual Meeting May 14, 2015

6. Footer Text Date Texas Ports (17) 6 2015 ACEC/PA Annual Meeting May 14, 2015

7. Footer Text Date Oil and Natural Gas Drilling 7 2015 ACEC/PA Annual Meeting May 14, 2015

8. Footer Text Date Oil and Natural Gas Drilling 8 2015 ACEC/PA Annual Meeting May 14, 2015

9. Footer Text Date Program and Funding 9 BudgetMethods of Finance 2015 ACEC/PA Annual Meeting May 14, 2015

10. Footer Text Date Program and Project Delivery  “Normal Program” - $2.5 - $3 billion annually – Proposition 1 – added $1.7 billion – Unmet needs = $5 billion (includes Prop 1)  Strategic Projects Office – Alternate Delivery – 7 projects in Procurement Process 3 CDA’s - $2.488 billion 4 Design/Build - $2.141 billion – 10 projects in Pre-Procurement - $7.949 billion  Project Delivery Tools – CDA, Pass Through Financing, Bonds, TRZ, RRTD, RMA 10 2015 ACEC/PA Annual Meeting May 14, 2015

11. Footer Text Date What Texas Doesn’t Have... 11 Super Bowl Sunday February 1, 2015 PennLive.com 2015 ACEC/PA Annual Meeting May 14, 2015

12. Footer Text Date By Contrast... 12 Super Bowl Sunday February 1, 2015 Ferguson House 2015 ACEC/PA Annual Meeting May 14, 2015

13. Footer Text Date 13 What Texas Doesn’t Have... 2015 ACEC/PA Annual Meeting May 14, 2015

14. Footer Text Date 14 What Texas Doesn’t Have... 2015 ACEC/PA Annual Meeting May 14, 2015