DEVELOPMENT OF THE 2020 UNIFIED TRANSPORTATION PROGRAM - UPDATE Texas Transportation Commission Mar 28, 2019 Development of the 2020 Unified Transportation Program Mar 28, 2019
UTP Development Process and Commission Involvement We are here Development of the 2020 Unified Transportation Program Mar 28, 2019 2
2020 UTP Development Timeline July May June February March April August January 2019 2019 2019 2019 2019 2019 2019 2019 Dissemination of TTC TTC Discussion- Candidate Workshop- projects to 2020 UTP TTC Meeting- UTP adoption by 2020 UTP draft Public commissioners Requested Coordinate with TTC Workshop- Texas planning Draft 2020 UTP Comment (Categories2, 4 Funding for Planning Partners Transportation targets and Draft 2020 UTP (prior to Public Period &12), funding Candidate and refine project Commission. projected Involvement) distribution, Projects and recommendations performance and Draft 2020 UTP outcomes performance targets Review and Review investment Review initial Review of Draft 2020 comment on Review Draft 2020 Provide feedback on Commission scenarios. Planning candidate project list UTP prior to public None Vote on 2020 UTP requested funding for UTP Draft 2020 UTP Target Concurrence for 2020 UTP involvement candidate projects Host portfolio Align project Continue alignment of Present investment Submit Draft 2020 Conduct public Conduct public hearing; alignment meeting Align portfolio with programming with project programming; ADM / TPP scenarios; release UTP prior to public meeting for 2020 Program 2020 UTP with all districts; planning targets proposed 2020 UTP; Complete District planning targets involvement UTP funding submit project list present draft UTP Factsheets Rank and score projects; Align allocation Align candidate Program proposed Align project Build 24-month letting Finalize programming Districts / Host public meetings submit draft programs with projects with planning 2020 UTP candidate programming; Submit schedule for FY based on approved 3 MPOs at district candidate projects list planning targets targets projects District Factsheets 2020-FY 2021 MO to TPP Development of the 2020 Unified Transportation Program Mar 28, 2019 3
Coordination With Districts/MPOs Programming guidance and projects call Pre-alignment meetings Draft financial planning target distributions and guidance update Project funding requests Refine and update project scoring data Development of the 2020 Unified Transportation Program Mar 28, 2019 4
2020 UTP Draft Planning Distribution Preliminary Category and Description Distribution ($B) 1 Preventive Maintenance & Rehabilitation 13.927 2 Metro and Urban Corridor Funding 11.492 4 Statewide Connectivity (Regional) 6.207 4 Statewide Connectivity (Urban Congestion) 5.023 5 Congestion Mitigation and Air Quality* 2.214 6 Bridge 3.587 7 Metropolitan Mobility 4.588 8 Safety 3.432 9 Transportation Alternatives 0.911 10 Supplemental Transportation Projects 0.551 11 District Discretionary 1.097 11 Energy Sector 2.137 12 Strategic Priority 11.340 12 Strategic Priority (Texas Clear Lanes) 5.000 Total 71.506 3 Estimated Non-Traditional and Fed Earmarks Funds (not in base) 5.400 Total, All Funds 76.906 Development of the 2020 Unified Transportation Program Mar 28, 2019 5
Summary of Estimated Service Outcomes (Balanced Strategy) Net 10-Year Service Outcomes Item Estimated Total Miles of Pavement Repaired 37,680 Additional Lane Miles 4,360 Additional Center Lane Miles 2,979 Improved Bridges 381 Development of the 2020 Unified Transportation Program Mar 28, 2019 6
Portfolio Evaluation Measures (Subject to change) 31.42% 20.85% 5.21% 13.49% 19.22% 9.82% Development of the 2020 Unified Transportation Program Mar 28, 2019 7
Summary of Preliminary List of Funding Requests for Candidate Projects by Category Number Total Funding Balance Funding Category of Requests ($B) Available ($B) Projects 2 – Metro & Urban Corridor 101 2.895 0.867 4 - Regional Connectivity 207 7.319 2.585 4 - Urban Connectivity 24 0.323 0.770 12 - Strategic Priority 211 24.090 9.825 12 - TexasClearLanes 14 1.277 1.289 Totals 557 33.876 17.364 Development of the 2020 Unified Transportation Program Mar 28, 2019 8
Next Steps Commissioners review and comment on candidate projects Coordinate with Districts and MPOs on potential adjustments that focus on strategic priorities Work with Congestion Task Force to prioritize TexasClearLanes projects for funding allocations and adjustments Engage in a workshop/discussion in May to look at the draft UTP document Development of the 2020 Unified Transportation Program Mar 28, 2019 9
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