tex rail update and t master plan paul j ballard president & chief executive officer fort worth...
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TEX RAIL UPDATE AND T MASTER PLAN
PA U L J B A L L A R D P R E S I D E N T & C H I E F E X E C U T I V E O F F I C E R
F O RT W O RT H T R A N S P O RTAT I O N A U T H O R I T Y ( T H E T )
The Future of Transit and Commuter Rail in Tarrant
County
6th Annual Northeast Tarrant Transportation Summit
February 13, 2015
P2 2/13/15
TEX Rail MapEnhanced Bus
Corridor Development
ConceptEast Lancaster
Pilot Project
P3 2/13/15
DFW Rail Access
P4 2/13/15
Terminal B
Terminal A
Terminal Connector
The T Station DART Station
EmployeeDrop-off Area
Terminals A-B Station Concept
1 P5 2/13/15
Photo of DCTA’s A-trainP6 2/13/15
Photo of DCTA’s A-trainP7 2/13/15
Photo of DCTA’s A-trainP8 2/13/15
TEX Rail Project Funding Through 2019 when Short Term Construction Debt is
Retired
Primarily Sales Taxes from the City of Fort Worth
62/12/15
$446M FTA New Starts
Grant
$41M Other Federal $132M The T
$110M Grapevine
$20M Tarrant County
$86M Texas State Mobility
Fund $32M Dallas-Fort Worth Inter-
national Airport
$25M Regional Toll Revenue
Total $892M
P9 2/13/15
Connection in progress
Included in the President’s FY15 Budget
FY15 New Starts rating Medium-High
FY16 New Starts Annual Update submitted and under evaluation by the FTA
Record of Decision received September 2014
Included in President’s FY16 Budget - $100,000,000
P10 2/13/15
Issued RFP for CMGC Contractor – Dec 2014
Award Vehicle Contract – Early 2015
Full Funding Grant Agreement Award – Q1 2016
Revenue Service – 2018
Schedule
P11 2/13/15
T Master Plan
Community
Involvement
• Five Year Service Plan• Funded by the North Central Texas Council of Governments
P12 2/13/15
End ResultComprehensive Plan
with maps and visuals laying out what we
and the Community feel should be our network of public
transportation in the future
P13 2/13/15
The T Ridership for All ModesFY 2003-2014
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 201450,000
2,050,000
4,050,000
6,050,000
8,050,000
10,050,000
12,050,000
8,488,133
8,047,988
8,468,8358,519,850
9,606,59210,101,791
10,192,437
10,031,427
10,190,810
10,835,927
10,662,463
11,020,228
P14 2/13/15
