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TXDOT OVERVIEWTucker Ferguson, P.E.Beaumont District Engineer

ACEC/PA Annual Meeting – San Antonio, TX May 14, 2015

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Organization

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25 Districts

Transportation Commission

Legislature

FTE Allocation = 11,722

2015 ACEC/PA Annual Meeting May 14, 2015

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System and Demographics

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80,268 centerline miles

195,022 lane miles 52,536 bridges (>81%

good or better) 2% SD

Population = 27 million (12.8)

1,000 – 1,300 daily 268,820 mi2 (46,055) 254 Counties (67) County and City

Government

2015 ACEC/PA Annual Meeting May 14, 2015

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System and Demographics

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Top Cities in Texas

1. Houston –

2,160,821

2. San Antonio –

1,382,951

3. Dallas – 1,241,162

4. Austin – 842,592

5. Fort Worth –

777,992

6. El Paso – 672,538

7. NE Tarrant –

472,730

8. NW Harris –

464,301

9. Arlington – 375,600

10.Corpus Christi –

312,195

Top Cities in

Pennsylvania

1. Philadelphia –

1,547,607

2. Pittsburgh – 306,211

3. Allentown – 118,974

4. Erie – 101,047

5. Reading – 88,102

6. Scranton – 75,809

7. Bethlehem – 75,103

8. Lancaster – 59,360

9. Levittown – 52,983

10.Harrisburg – 49,279

Source: www.city-data.com

2015 ACEC/PA Annual Meeting May 14, 2015

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Top 10 US Ports by Total Tonnage (2011)

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Texas Ports (17)

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Oil and Natural Gas Drilling

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Oil and Natural Gas Drilling

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Program and Funding

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Budget Methods of Finance

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Program and Project Delivery

“Normal Program” - $2.5 - $3 billion annually

– Proposition 1 – added $1.7 billion

–Unmet needs = $5 billion (includes Prop 1)

Strategic Projects Office – Alternate Delivery

– 7 projects in Procurement Process

• 3 CDA’s - $2.488 billion

• 4 Design/Build - $2.141 billion

– 10 projects in Pre-Procurement - $7.949 billion

Project Delivery Tools

–CDA, Pass Through Financing, Bonds, TRZ, RRTD, RMA

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What Texas Doesn’t Have . . .

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Super Bowl SundayFebruary 1, 2015PennLive.com2015 ACEC/PA Annual Meeting May 14, 2015

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By Contrast . . .

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Super Bowl SundayFebruary 1, 2015Ferguson House

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What Texas Doesn’t Have . . .

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What Texas Doesn’t Have . . .

2015 ACEC/PA Annual Meeting May 14, 2015