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December 11, 2007 December 11, 2007 Michael Morris, P.E., Director of Transportation http://www.nctcog.org/trans/corner/presentations/ index.asp North Central Texas Council of Governments Regional Transportation Overview Regional Transportation Overview Improvements for Southwest Arlington Improvements for Southwest Arlington

December 11, 2007 Michael Morris, P.E., Director of Transportation

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Regional Transportation Overview: Improvements for Southwest Arlington. December 11, 2007 Michael Morris, P.E., Director of Transportation http://www.nctcog.org/trans/corner/presentations/index.asp. North Central Texas Council of Governments. Outline. Regional Financial Needs - PowerPoint PPT Presentation

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Page 1: December 11, 2007 Michael Morris, P.E., Director of Transportation

December 11, 2007December 11, 2007

Michael Morris, P.E.,

Director of Transportation

http://www.nctcog.org/trans/corner/presentations/index.asp

North Central Texas

Council of Governments

Regional Transportation Overview:Regional Transportation Overview:Improvements for Southwest ArlingtonImprovements for Southwest Arlington

Page 2: December 11, 2007 Michael Morris, P.E., Director of Transportation

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Outline

Regional Financial Needs

Roadway Plans

Transit Plans

Importance of Toll Road Financing

Project Focus

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Page 3: December 11, 2007 Michael Morris, P.E., Director of Transportation

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ts20 Largest Metropolitan Areas by Population

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US

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2006 Population Metropolitan Statistical Area

18,818,536 New York-Northern New Jersey-Long Island, NY-NJ-PA

12,950,129 Los Angeles-Long Beach-Santa Ana, CA

9,505,748 Chicago-Naperville-Joliet, IL-IN-WI

6,003,967 Dallas-Fort Worth-Arlington, TX

5,826,742 Philadelphia-Camden-Wilmington, PA-NJ-DE-MD

5,539,949 Houston-Sugar Land-Baytown, TX

5,463,857 Miami-Fort Lauderdale-Miami Beach, FL

5,290,400 Washington-Arlington-Alexandria, DC-VA-MD-WV

5,138,223 Atlanta-Sandy Springs-Marietta, GA

4,468,966 Detroit-Warren-Livonia, MI

4,455,217 Boston-Cambridge-Quincy, MA-NH

4,180,027 San Francisco-Oakland-Fremont, CA

4,039,182 Phoenix-Mesa-Scottsdale, AZ

4,026,135 Riverside-San Bernardino-Ontario, CA

3,263,497 Seattle-Tacoma-Bellevue, WA

3,175,041 Minneapolis-St. Paul-Bloomington, MN-WI

2,941,454 San Diego-Carlsbad-San Marcos, CA

2,796,368 St. Louis, MO-IL

2,697,731 Tampa-St. Petersburg-Clearwater, FL

2,658,405 Baltimore-Towson, MD

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Page 4: December 11, 2007 Michael Morris, P.E., Director of Transportation

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tsRegional Population Growth

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Page 5: December 11, 2007 Michael Morris, P.E., Director of Transportation

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Identified 2030 Funding NeedsIdentified 2030 Funding NeedsDALLAS-FORT WORTH REGIONDALLAS-FORT WORTH REGION

Metropolitan Transportation System Components

Funded Needs(Billions/2006 $)

Unfunded Needs (Billions/2006 $)

Operation & Maintenance $18.7

Congestion Mitigation Strategies $2.1

Bicycle & Pedestrian Facilities and Transportation Enhancements

$1.1

Rail and Bus Transit System $11.01

HOV and Managed Facilities $3.3

Freeway and Toll Road System $26.4 $12.72

Regional Arterial and Local Thoroughfare System $5.7 $6.0

Additional Cost to Purchase Right-of-Way $1.1

Rehabilitation Costs $ 2.6 $32.1Goods Movement/Rail Freight Costs (Trans Tx Corridor) $6.7

TOTAL $70.9 (55 %) $58.6 (45 %)

$129.5 Billion1 $3.4 billion obtained through Regional Transit Initiative 2 Includes Freeway-to-Freeway Interchanges

Revised: February 28, 2007

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Page 6: December 11, 2007 Michael Morris, P.E., Director of Transportation

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Page 7: December 11, 2007 Michael Morris, P.E., Director of Transportation

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tsRegional Truck Lane Recommendations

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Page 8: December 11, 2007 Michael Morris, P.E., Director of Transportation

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Page 9: December 11, 2007 Michael Morris, P.E., Director of Transportation

SOUTHEAST CORRIDOR RECOMMENDATIONSSOUTHEAST CORRIDOR RECOMMENDATIONSMOBILITY 2030 PLANMOBILITY 2030 PLAN

I.H. 820

U.S. 287

14 Main Lanes2 Reversible Managed Lanes

8 Main Lanes

10 Main Lanes

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8 Main Lanes1 Reversible Managed Lane

12 Main Lanes2 Reversible Managed Lanes

6 Main Lanes2 Reversible Managed Lanes

4 Main Lanes1 Reversible Managed Lane

U.S. 287

I.H. 20 I.H. 20

Main LanesReversible Managed Lanes

LEGEND

I.H. 20

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Page 10: December 11, 2007 Michael Morris, P.E., Director of Transportation

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Page 11: December 11, 2007 Michael Morris, P.E., Director of Transportation

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Page 12: December 11, 2007 Michael Morris, P.E., Director of Transportation

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Page 13: December 11, 2007 Michael Morris, P.E., Director of Transportation

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ts10 Strategic Steps to Success

1. Assume Vote will be City-by-City

2. Review Costs for Each Corridor and Review Sales Tax Revenue Data – Refine Mobility 2030 (if necessary)1

3. Work with Private Sector, Local Legislative Delegation, and Transit Authorities

4. Develop Priority Service Plan with Corridor Cities (Do Cities Want a 1% Service Plan ?)

5. Identify Opening Day Rail Service Initiation Timeframe

6. Review Potential Funding Options

7. Hold a Next Steps and Funding Workshop Summit (Possible Spring/Summer 2008)

8. Utilize Newspapers, Lobbyists, etc. to Share Common Position

9. Develop Marketing Plan and Seek Non-RTC Resources

10. Private and Public Sector Coordinate With Legislative Leadership

DRAFT

1For example, reduce feeder bus service from areas largely served by residential land uses. 13

Page 14: December 11, 2007 Michael Morris, P.E., Director of Transportation

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I.H. 20 Truck LanesLoop 9/Regional LoopU.S. 287/I.H.20/I.H.820 ImprovementsS.H. 360 Widening and ExtensionPartnership with Tarrant County Bond ProgramOther RTC ImprovementsPassenger Rail CorridorGoods Movement

Southwest Arlington Economic Development 14