teamtx austin 2015 presentations

TeamTX Austin 2015

TeamTX Team Updates

Cameron County RMA

Cameron County Regional Mobility

Authority

TeamTX Meeting, Austin, Texas, April 14, 2015

CCRMA’s Goals

• Create Economic Development

• A Better Quality Of Life For All Residents

• Improve Mobility

• Relieve Congestion

• Ensure Efficient Trade Corridors

CCRMA – Created in 2004 by the Texas Transportation Commission to promote and improve regional mobility within Cameron County. Organizational Structure

2010

Populati

on

3.5

million

Source: Brownsville

Economic

Development

Council

2040

Populati

on

7 million

Source: Brownsville

Economic

Development

Council

Funding Sources • Vehicle Registration Fees (10.00 per vehicle registered in

Cameron County)

• SH550 Toll Revenues

• Transportation Reinvestment Zones

• Federal, State, and Local Government Funds for project

development

CCRMA Project Development List January 2015

Project Name Project Limits Project

Costs

Complete/

Under

Const.

Status

TOLL ROADS OPEN

SH 550 Phase I

Overpass at UPRR and FM 1847

$ 7

Million

$ 7.0

Million Phase 1 Toll Road Open

SH 550 North Port Spur FM 3248 to SH 48/New Port

Entrance

$ 34

Million

$ 34.0

Million Phase 2 Toll Road Open PROJECTS COMPLETED

I69E Sarita Overpass

Sarita School Area

$ 12

Million

$ 12.0

Million Construction Complete

Olmito Switchyard Phase I

North Brownsville/Olmito

$ 22

Million

$ 17.0


Port Access Road SH 48/SH 550 to Capt. Donald

Foust Road

$ 3

Million

$ 3.0


Veterans International Bridge

Expansion Over Rio Grande River at I69E

$ 6

Million

$ 6.0


Olmito Switchyard Phase II

North Brownsville/Olmito

$ 3.6

Million

$ 3.6

Million Construction Complete UNDER CONSTRUCTION

West Railroad Relocation I69E and Olmito Switchyard into

Mexico

*$ 100

Million

$ 100.0

Million 95% Complete

CE Spur 56 Willacy County

FM 1018 to FM 3168

$ 28

Million

$ 28.0

Million

95% Complete Overpass is

Open

SH 550 Direct Connectors

I69E to SH 48

$ 44

Million

$ 44.0

Million 90% Complete ENVIRONMENTALLY

CLEARED

FM 803 I69E to SH 100 $ 6

Million

Construction Contract

Awarded

General Brant Road FM 1847 to FM 510 $ 15

Million

Construction Contract

awarded

I69E

Brownsville to Corpus Christi

$ 460

Million

$ 185.0

Million

$215 Million to Complete - EA

Cleared ENVIRONMENTAL

STUDIES

SH 32 East Loop Port of Brownsville to Veterans

Bridge

$ 90

Million

EA Clearance 2014/$37M PTT

Funds

South Padre Island 2nd Access Mainland over Laguna Madre to

Park Road 100

$ 465

Million

FEIS Submitted on December

26, 2014

West Parkway I69E to B&M Bridge $ 160

Million On Hold

North Cameron County

Switchyard

North of Harlingen near I69E $ 25

Million Pending CE Preparation

North Railroad Relocation North Cameron County to SH 106 $ 60

Million Preliminary Study Complete

Outer Parkway I69E near N. County Line to FM

1847

$ 180

Million EA Process in Progress

FM 509 Extension Outer Parkway to Current Section

of FM 509

$ 7

Million EA Process in Progress

CORRIDOR STUDIES

Port Isabel Access Road SH 48 to Port of Port Isabel $ 3

Million Project under Design

281 Connector County Line to FM 1577 to I69E &

SH 100

$ 140

Million Planning Phase

Port International Bridge

Project

Port of Brownsville/East Loop into

Mexico

$ 50

Million Planning Phase with Mexico

TOTAL: $ 1.9

Billion

$ 439.6

Million

*Includes Mexico Side

Brownsville/Matamoros West Rail Relocation Project - First Rail Bridge to cross US/Mexico border in over a century

- Will improve congestion and traffic-rail delays

- Will add to the $226 billion in U.S. exports to Mexico recorded last year

SH550 Direct Connector Project - Phase III began in March of 2013: connect Port of

Brownsville to I69E and I69E with SH 550 - Open to the public: April 2015

SH 550 Map

SPI 2nd Access

• The 2nd Access improves safety,

alleviates congestion, and

promotes economic

development for the region

• FEIS document submitted in

December 2014, anticipated

ROD for November 2015

• Construction for the 2nd Access

is anticipated to begin in

summer 2017

SPI 2nd Access

Outer Parkway

• Approximately 21.5 mile of two tolled lanes in each direction from I-69E to General Brant Rd, and ultimately the SPI 2nd Access

• $180MM total projected construction cost

• Current phase: environmental and route studies

Outer Parkw

ay Map

FM 1925

• Regional Project connecting Hidalgo & Cameron County which have a total estimated population of 1.3 million (2013 Census)

• TxDot needs assessment completed March 2015

• Provides connection to Outer Pkwy and SPI 2nd Access project

FM 1925 Map

East Loop

International

Freight Vehicles

Port of

Brownsville

• Provides east to west

major arterial to south

east Brownsville

• will maximize access to

the Veterans

International Bridge at

Los Tomates

• Provides increased

mobility with new

overweight truck

corridor to the Port of

Brownsville through

the elimination of 17

stops

• Promotes economic

development with

improved connectivity

in undeveloped area of

Brownsville, TX

• Improves safety by

eliminating overweight

corridor in area with 6

school zones

East Loop

Contact Information

3461 Carmen Ave

Rancho Viejo, TX 78575

Phone number (956) 372-1205

Thank you

TeamTX Team Updates

Camino Real RMA

TEAM-TX

AGENCY UPDATE

Raymond L. Telles

April 14, 2015

Camino Real Regional Mobility Authority

1. Non-Toll Project Involvement

2. Additional Projects of Interest

3. Toll Operations – Today & Tomorrow

4. Program Map

5. Questions

26

Team-Tx Meeting CRRMA Agency Update


• Spur 601 - $233,355,000 in bonds issued

• Americas Interchange - Design-Build Project Management of first 3 DCs (BAB)

• Americas Interchange - Design of remaining 5 direct connectors, frontage roads and cloverleaf work

• Zaragoza DCs - $20,000,000 in SIB loan debt (TRZ #2)

• Transmountain NE - $6,000,000 in SIB loan debt (TRZ #3)

• Spur 1966 - Design Services for Schuster Paisano Connection

• I-10 Aesthetics - Design/Project Management (Airway)

27

Non-Toll Project Involvement


El Paso Bike Share Program – Phase I – Summer 2015

– 80 bikes and 8 stations ($720,000)

2013 El Paso County Comprehensive Mobility Plan – $400,000,000 in total project development (18 projects)

– $72,000,000 (Vehicle Registration Fee Bonds)

El Paso Streetcar Project – Vehicle and Infrastructure Procurements

– 4.8 miles of track ($97,000,000)

28

Additional Projects of Interest


Toll Road Projects – César Chávez Managed Lanes (Opened January, 2014)

– Americas Managed Lanes (Preliminary Engineering & Environmental)

International Toll Bridges – Tornillo-Guadalupe Port of Entry (Toll Collection System Design/Install)

– City of El Paso Ports of Entry (Operational Study)

Parking Facilities – Feasibility Study for Downtown Facility

– Expanded Study of Downtown Parking Needs

29

Toll Operations – Today


Toll Road Projects – Border West Expressway (Toll Collection System Design/Install, O&M)

– Americas Managed Lanes (Design and Construction, O&M)

International Toll Bridges (Potential Opportunities) – Tornillo-Guadalupe Port of Entry (Negotiating O&M)

– City of El Paso Ports of Entry (Potential for Coordination)

Parking Facilities (Potential Opportunities) – City (Airport, Downtown, Meters, New Facilities)

– County (Courthouse, New Facilities)

30

Toll Operations – Tomorrow

Questions?

Camino Real Regional Mobility Authority 300 N. Campbell, 2nd Floor

El Paso, Texas 79902 (915) 212-1072 [email protected] www.crrma.org

32

http://twitter.com/

https://www.facebook.com/

TeamTX Team Updates

Central Texas Regional RMA

TeamTX Update

Mike Heiligenstein, Executive Director

Building a

Transportation

System

MAHA LOOP

Central Texas Snapshot: We are Getting you There

Facilities in Operation

183A – $339M

Manor Expressway $402M

Kellam Road (non-tolled) – $225K


Facilities under Design/Construction

MoPac Express Lanes Phase One – $204M

183A/US 183 Intersection Improvements

(non Tolled) – $5M

Bergstrom Expressway - $680M

SH 45 Southwest - $103M

SH 71 Express - $140M


Environmental Study Projects

MoPac South - $350M

Oak Hill Parkway - $648M

US 183 North - $600M

MoPac Improvement Project

• Constructing one tolled

Express Lane in each direction

on an 11-mile stretch of MoPac

between Lady Bird Lake and

Parmer Lane

40

Technology and Mobility Innovations

41

Share empty seats in your car today, and Tomorrow someone will do the same for you

Carma Carpooling Pilot Project

Carma Carpooling Pilot Project

• Part of Value Pricing Pilot Program: Real-time Ridesharing

Technology to Support Differential Tolling by Occupancy

• A federally funded, public private partnership project

Mobility Authority

Carma

Texas A&M Transportation Institute

TxTAG

42

43

Putting Empty Seats to Good Use

385,000 Austin commuters drive alone everyday

That’s ~900,000 empty seats lost daily

20% carpool ~ 50% public transit increase

Metropia

• Metropia Mobile

Co-branded, predictive travel time and navigation

Smart Phone App with powerful back end software

Earn more rewards for traveling outside of peak; less

rewards for traveling in peak

The more drivers use Metropia, the less traffic that

flows into congested areas and overall congestion

decreased

Beta testing completed, kickoff event May 6

44

HERO

45

Highway Emergency Response Operator (HERO)

Program

• Free roadside assistance program provides aid to

stranded motorists and minimizes traffic congestion

• Drivers can call 974-HERO (4376) for assistance with

their own vehicle or on behalf of other stranded

motorists

• $2.3 million program funded through a combination of

federal and state funds

TeamTX Team Updates

Fort Bend County Toll Road Authority

Fort Bend County Toll Road System

Update

Fort Bend County Toll Road Authority

And

Fort Bend Grand Parkway Toll Road Authority

5/29/2014 Overview of Fort Bend Toll Road System 48

Fort Bend Toll Road System

Fort Bend Parkway

Westpark Tollway

Grand Parkway


Fort Bend Parkway

• Fort Bend County Line to Sienna Parkway

• Approximately 8 ½ miles in length

• Joins Harris County Toll Road Authority’s section that joins US-90A

• Currently has about 8 million users per year and generates $11 million in revenue per year

Overview of Fort Bend Toll Road System 50 5/29/2014

Fort Bend Parkway – Projects Underway

• Overpass over SH-6 (Scheduled completion Nov. ’16)

• Toll Conversion (Complete in early May of 2015 (target date

is 5/9/2015)

• Study to extend Parkway to Segment “C” of the Grand Parkway


Fort Bend Parkway Toll Conversion Project


The replacement of the tolling equipment on the Fort Bend Parkway provided the opportunity to:

• Improve safety to the traveling public by eliminating ramp plazas

• Eliminate unused cash lanes and remove barriers and other obstacles

• Modernize the tolling equipment

• Create the ability to charge the same rate per mile regardless of where a driver enters or exits the road

• Cost to drive entire length remains unchanged at $1.80.

Old Trip Toll $1.80

New Trip Toll

$1.80

Westpark Tollway

• Segment “A” – 6 ½ miles in length

• Opened on August 13th 2005

• From Fort Bend County Line to SH-99 (Grand Parkway)

• Joins Harris County’s section which goes to Loop 610

• Has approximately 16 million transactions annually

• Generates about $12 million in revenue annually Overview of Fort Bend Toll Road System 53 5/29/2014

Westpark Tollway – Project Underway • Westpark Extension

• Approximately 6 mile extension of frontage roads

• Approximately 2 mile extension of toll lanes

• 4 lane Blvd section from Cross Creek into Fulshear

• Project being led by County Engineering (not the toll road authority)

• Estimated start date 2015

• Completion in 2017-2018

• Toll System Conversion (complete in June ‘15)


Westpark Tollway Toll Conversion Project


Westpark Tollway Extension – Phase 1


Westpark Tollway Extension – Phase 2


Grand Parkway – Segment “D”

• 10 overpasses

• 9 were constructed in Phase 1

• 8 miles of new main lanes constructed

• All are now open to traffic

• Peek Road Overpass to be constructed when there is a definitive time line for Peek Road to cross SH-99


Segment “D”

5/29/2014 59 Overview of Fort Bend Toll Road System

• 9 Overpasses

• 7 Toll Plazas • $0.35 per plaza • $2.45 trip

Typical Month’s Transactions


Amended Violation Process Designed to give everyone ample time prevent anyone from going to collections …..

Overview of Fort Bend Toll Road System

61 2/28/2015

Veteran Discount Program

Per the State Transportation Code and by the Policy Adopted by the Authority and Commissioner’s Court; qualifying veterans must:

1. Have a qualifying license plate

2. Have an electronic toll tag

3. Register with the Authority


Fort Bend County Toll Road Authority Staff


1. Mike Stone- General Manger 2. Sherrie Knoepfel- Systems Manager 3. Phil Martin- Project / Maintenance

Manger 4. Kendall Purgatorio- Administration /

Customer Support 5. Megan Browne – Toll System Analyst /

Customer Support 6. Cyndi Cook – Bookkeeper / Financial

Analyst / Non-Rev 7. David Miyauchi – Website

Maintenance / Veteran Discount System

Fort Bend Toll Road System

Call or email me anytime with any questions.

Mike Stone 281-343-0712

[email protected]


TeamTX Team Updates

Harris County Toll Road Authority

Harris County Toll Road Authority

TEAM TEXAS UPDATE Lisa Castañeda, P.E.

Deputy Director

April 2015

Team Texas – April 2015

AGENCY OVERVIEW

650 lane miles

4 all electronic toll roads

1 MANAGED LANE FACILITY

485 million transactions (FY 15)

$687 million (FY 15 revenue)

2.8 million EZ TAGS

47 million EZ TAG IOP transactions


TOMBALL TOLLWAY

• Opened April 12, 2015

• EZ TAG Only

• Planning Phase 2


HARDY TOLL ROAD

• Adding 3rd lane from FM 1960 to

SH 99

• Constructing interchange at SH 99

(Grand Parkway)

• Extending Hardy Toll Road into

downtown Houston

• Converting Hardy to AET in 2016


SAM HOUSTON TOLLWAY

• Widening Sam Houston

Southeast and Sam Houston

East (SH 288 to SH 225)

• Converting Ship Channel

Bridge Plaza to AET

• Ship Channel Bridge

Construction


SHIP CHANNEL BRIDGE

Conceptual Rendering


CURRENT PROGRAMS

• Retail transponder distribution

• Cash payment alternatives

• All electronic conversion study

• Replace roadside toll system

• Upgrade back office system

• Interoperability


TRANSACTION SUMMARY

14.4%

79.1%

5.7% 0.7%

Cash

ETC

Violations

Other

94%

6%

Texas

Out of State

(5.4% of total)

(0.3% of total)

FY 2015 Total Transactions

FY 2015 Violations

28% OK and LA


$48 million

INTEROPERABILITY

EZ TAGs on other toll roads:

NTTA: 7.0 million (FY 14)

TxDOT: 4.7 million (FY 14)

CTRMA: 1.8 million (FY 14)

Ft. Bend: 34.1 million (FY 15)

47.6 million

Other Tags on HCTRA’s roads:

NTTA: 5.8 million (FY 14)

TxDOT: 8.0 million (FY 14)

13.8 million


THANK YOU

TeamTX Team Updates

North Texas Tollway Authority

● M o b i l i t y . S a f e t y . C u s t o m e r s . E c o n o m y . R e s p o n s i b l e S t e w a r d ●

North Texas Tollway Authority

James Hofmann Assistant Executive Director - Operations

Update on North Texas Tollway Authority TeamTX April 14, 2015

Typical double photo use

Who We Are

Bill Moore

Bill Elliott

Michael Nowels Gary Kloepper

Mojy Haddad Kenneth Barr George “Tex” Quesada

Matrice Ellis-Kirk

Jane Willard Bill Moore

Bill Elliott

R.C. McFall

Now Serving

Five

North Texas Counties

http://nttaintranet1/communications/NTTA Photo Library/Head Shots/Board of Directors/Bill Elliott_LO RES.JPG


1997

NTTA Facility Map Comparison

2015

79


Authority Growth

FY2014 Budget

FY2014 Unaudited

Total Revenue $577.5M $648.1M

Operating Expenses $138.7M $126.2M

Outstanding Debt $9.4B $9.6B

Lane Miles 950 950

Transactions 659.8M 696.1M

TollTags 2,811,167 (2013 Year End)

3,189,359

Counties with Toll Roads 5 5

80


Payments to Region: $3.4 Billion

NTTA has contributed $3.4 Billion towards non-tolled regional transportation


By the Numbers

82

*2014 numbers are unaudited

*


Project and Product Milestones

83


Chisholm Trail Parkway

• First project: Western

region of the Metroplex

• Cost: $1.4 billion

• Opened: May 2014

• Connects: Fort Worth to

Cleburne (27.6 miles)

• Project partners: Nine

84

One Billion Capital Plan 2015 – 2019

85

DNT

PGBT

SRT

Capital Improvements Reserve Maintenance

• System-wide maintenance for roads, bridges, buildings and walls

• Hardware and software replacements/upgrades

• Fleet/equipment purchases

• Annual asset condition assessment

Feasibility Study

SH 170

SH 190

Loop 9

Trinity Parkway

DNT Phase 4A


State Highway 360

86

http://nttaintranet1/communications/NTTA Photo Library/Logos/NTTA Logo/CLR JPEG.jpg


• Provides billing and related services

• One convenient point of contact

• Seamless TEXPress lanes payment

87

NTTA: Region’s Toll Service Provider

NTTA Facility Map with TEXpress Lanes

88

89

TollT

ag A

chie

vem

en

ts


New TollTags Introduced 90

Coming Soon

91

New Branded TollTags Coming Soon


Operations Enhancements

92


Monthly Consolidated Billing Implemented

Toll Enforcement Remedies 93 93


At Your Service Launch 94

Type of Appointment Number

TollTag Account Maintenance 1,831

ZipCash 1,013

Habitual Violators 566

New TollTag Account 235

Total 3,645


Toll Enforcements

95

Vehicle Registration Blocks

11,797

Vehicles Banned from Facilities

27,904

Payment Plans created

4,217

Impounds:

2

TeamTX Team Updates

Webb County – City of Laredo RMA

TeamTX Austin 2015

teamtx austin 2015 presentations

Government & Nonprofit

i69e brownsville

complete overpass

toll road open sh

construction contract

cleared fm

status toll roads open

environmental studies

willacy county fm