DEVELOPMENT OF THE 2020 UNIFIED TRANSPORTATION PROGRAM - UPDATE - - PowerPoint PPT Presentation

Development of the 2020 Unified Transportation Program Mar 28, 2019

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

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We are here

Development of the 2020 Unified Transportation Program Mar 28, 2019

2020 UTP Development Timeline

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January 2019 February 2019 March 2019 April 2019 June 2019 May 2019 August 2019

TTC Workshop- 2020 UTP draft planning targets and projected performance

• utcomes

Dissemination

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Candidate projects to commissioners (Categories2, 4 &12), funding distribution, and performance targets TTC Discussion- 2020 UTP Requested Funding for Candidate Projects and Draft 2020 UTP Coordinate with Planning Partners and refine project recommendations TTC Workshop- Draft 2020 UTP TTC Meeting- Draft 2020 UTP (prior to Public Involvement) UTP adoption by Texas Transportation Commission.

Commission Review investment

• scenarios. Planning

Target Concurrence Review initial candidate project list for 2020 UTP Review and comment on requested funding for candidate projects Review Draft 2020 UTP Provide feedback on Draft 2020 UTP Review of Draft 2020 UTP prior to public involvement None Vote on 2020 UTP ADM / TPP Present investment scenarios; release planning targets Host portfolio alignment meeting with all districts; submit project list Align portfolio with planning targets Align project programming with proposed 2020 UTP; present draft UTP Continue alignment of project programming; Complete District Factsheets Submit Draft 2020 UTP prior to public involvement Conduct public meeting for 2020 UTP Conduct public hearing; Program 2020 UTP funding Districts / MPOs Rank and score projects; submit draft candidate projects list to TPP Align allocation programs with planning targets Align candidate projects with planning targets Program proposed 2020 UTP candidate projects Align project programming; Submit District Factsheets Build 24-month letting schedule for FY 2020-FY 2021 Host public meetings at district Finalize programming based on approved MO

Public Comment Period

July 2019

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Development of the 2020 Unified Transportation Program Mar 28, 2019

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

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Development of the 2020 Unified Transportation Program Mar 28, 2019

2020 UTP Draft Planning Distribution

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Category and Description Preliminary 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

Summary of Estimated Service Outcomes (Balanced Strategy)

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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

Portfolio Evaluation Measures (Subject to change)

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5.21% 20.85% 19.22% 13.49% 9.82% 31.42%

Development of the 2020 Unified Transportation Program Mar 28, 2019

Summary of Preliminary List of Funding Requests for Candidate Projects by Category

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Funding Category Number

• f

Projects Total Funding Requests ($B) Balance Available ($B) 2 – Metro & Urban Corridor

101 0.867 2.895

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

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

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