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

Published byMercy Parks Modified over 9 years ago

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Presentation on theme: "Presentation to the Texas Transportation Commission Regional Transportation Council and TxDOT Districts November 15, 2012 The Sign of Regional Success."— Presentation transcript:

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

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

3 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

4 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

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

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

7 Combined Projects 7

8 Recent and Near Term Passenger Rail Projects 8

9 Combined Projects 9

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

11 Combined Projects 11

12 Recent NTTA Projects 12

13 Combined Projects 13

14 Traffic Signal/Intersection Improvement Program 14

15 Combined Projects 15

16 Regional Toll Revenue (RTR) Funded Projects 16

17 Combined Projects 17

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

19 Combined Projects 19

20 20

21 21

22 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 $12.1 - $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

23 23

24 24

25 IH 35W $1B+ 2013 IH 35E $1B+ Dec. 2012 SH 183 $1B+ 2013 SH 360 $0.7B+ 2013 Horseshoe $0.8B+ Nov. 2012 Cotton Belt Transit Vehicles Upcoming Partnership Opportunities 25

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