Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
TxDOT’s Transportation Program, 2020Western Regional Meeting - American Road & Transportation Builders Association
Brian Barth, P.E., Director of Project Planning and DevelopmentTxDOT
November 13, 2019
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
TxDOT districts
2
Dallam Sherman Hansford Ochiltree Lipscomb
Hartley MooreHutch
insonRoberts Hemphill
Oldham Potter Carson Gray Wheeler
Deaf Smith Randall Armstrong DonleyCollings-worth
Parmer Castro Swisher Briscoe Hall
Childre
ss
Bailey Lamb Hale Floyd Motley
Dickens King KnoxCochra
n
HockleyLubbock
Crosby
GarzaLynnTerryYoakum
Gaines Dawson Borden Scurry Fisher Jones
Kent Stonewall HaskellThrock-morton
Baylor
Wilbarger Wichita
WICHITAFALLS
Clay
Archer
YoungJack
Howard Mitchell NolanTaylor
Callahan Eastland
Glasscock Sterling Coke Runnels
Shac
kelfo
rd
ReaganIrion
Montag
ue
Cooke Grayson Fannin
Lamar
Delta
Red RiverPARIS
Bowie
Wise Denton CollinHunt Hopkins
RainsWood Upshur
Marion
Cass
Titus
Mor
ris
Camp
ATLANTA
HarrisonSmith Gre
ggVanZandt
Henderson TYLER
Rusk Panola
AndersonCherokee
NacogdochesFreestone
DallasDALLAS
Rockwall
Step
hens Palo
PintoParker Tarrant
Kaufm
an
Shelby
San
Augu
stin
e
SabineHouston LUFKIN
Angelina
TylerPolk
Trinity
Jasp
er
New
ton
SanJacinto
Walker
Leon
Navarro
Ellis
Hardin
FORTWORTH
Erath
Hood JohnsonSomer
-vell
Hill
BosqueMc
LennanHamilton
Coryell
Bell
Falls
WACOLimestone
RobertsonMadison
Milam
Brazos
Grim
es
Burleson
BRYAN
WashingtonLee
Austin
FayetteHarris
Montgomery Liberty
BEAUMONTOrange
Jefferson
Chambers
Galves
ton
HOUSTON
FortBend
Brazoria
Matagorda
Wharton
Colorado
LavacaGonzales
Dewitt
YOAKUM
Jackson
Victoria
Calhoun
Waller
Goliad
Bee Refugio
Aran
sas
Karnes
LiveOak
JimWells
SanPatricio
NuecesCORPUSCHRISTI
Kleberg
Kenedy
WillacyHidalgo
BrooksJim
HoggZapata
Starr
PHARR
Duval
Webb
LAREDO
La SalleDimmit
Zavala Frio Atascosa
McMullen
Guadalupe
Wilson
Bexar
MedinaUvalde
Real Bandera
KerrKendall
Gillespie Blanco
Kinney
Maverick
SANANTONIO
Edwards
Sutton Kimble
Mason LlanoBurnet
Williamson
Travis
AUSTINBastrop
Hays
CaldwellComal
Brown Comanche
BROWNWOOD
Coleman
Mills
McCulloch
San Saba Lampasas
Concho
Menard
SANANGELO
Schleicher
TomGreen
Andrews Martin
Midland
Pecos
Ector
CraneWard
WinklerLoving
Crockett
Val Verde
Upton
Terrell
ReevesCulberson
Jeff Davis
BrewsterPresidio
Hudspeth
El PasoEL PASO
ODESSA
LUBBOCK
AMARILLO
ABILENE
Cottle Foard
HardemanCHILDRESS
Fran
klin
Cameron
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
TxDOT Organizational Chart
3
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
Funding Distribution – 2020 UTP
4
Category Allocations FY2020–2029 Proposed
1 – Preventive Maintenance $13,926,300,0002 – Metro and Urban Corridors (MPOs) $11,481,710,0003 – Non-Traditional Funds* $6,053,290,0004R – Statewide Connectivity (Regional) $6,201,970,0004U – Statewide Connectivity (Urban) $5,018,580,0005 – Congestion Mitigation and Air Quality $2,213,510,0006 – Bridge $3,586,560,0007 – Metro Mobility (Large MPOs) $4,588,130,0008 – Safety $4,031,750,0009 – Federal Transportation Alternatives $910,500,00010 – Supplemental Transportation $571,580,00011 – District Discretionary $3,233,380,00012SP – Strategic Priority $10,740,000,00012CL – Texas Clear Lanes $5,000,000,000Total $77,557,260,000
* Category amount changes based on local funding commitments.
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
Built bottom up by project and a clear geographic link to Area Office, District and the State Portfolio
10CSJs
$300M
Project Manager Portfolio
No.
pr
ojec
ts1
Volu
me1
Source: Source Dallas Integrated Portfolio, Central Integrated Portfolio 2/16/20151 Excludes Candidate PA projects and projects in construction
100CSJs
$525M
Area Engineer Portfolio
ILLUSTRATIVE
7,500CSJs
$75,000M
State Portfolio
700CSJs
$20,000M
District Portfolio
5
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
Built bottom up from Districts to Entire State
Urban District
Rural District
Metro District
Statewide
6
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
FY 2019 Statewide Letting – Planned vs. Actual by Month
7
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
Sep 18 Oct 18 Nov 18 Dec 18 Jan 19 Feb 19 Mar 19 Apr 19 May 19 Jun 19 Jul 19 Aug 19
Mill
ions
Original Estimate Scheduled Estimate Actual Letting
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
FY 2019 Statewide Letting – Accumulative Planned vs. Actual
8
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
$5,000
$5,500
$6,000
$6,500
$7,000
$7,500
$8,000
Sep 18 Oct 18 Nov 18 Dec 18 Jan 19 Feb 19 Mar 19 Apr 19 May 19 Jun 19 Jul 19 Aug 19
Mill
ions
Original Estimate Scheduled Actuals
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
How To Get to $8.70 Billion/Year§Statewide Lettings = $6.40 billion
§Local lettings = $282 million(Cities, counties, regional mobility authorities, other toll authorities, etc.)
§Design-Build Procurement = $1.60 billion(IH 635 Dallas County/IH 2 and IH 69C Pharr County)
§Other obligations = $430 million(Public transportation, air quality studies, etc.)
9
Billi
ons
of D
olla
rs
To date, total lettings, obligations, and DB procurement for FY 19 = $8.70 billion
0123456789
10
OtherObligations
Design-Build
Local Lettings
StatewideLettings
Totals and percentages may not sum due to rounding.
FY 2019 Total Lettings, Obligations, and Design-Build Procurement
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
FY 19 Statewide Lettings
§ Projected statewide letting goal for FY 19 is $8.70 billion.§ At beginning of FY 19, scheduled statewide letting was $6.2 billion. § During FY 18, $1.2 billion was accelerated from within the UTP.
ØThe remaining balance of $580 million carried over to FY 19.§ Current Statewide Letting of $6.4 billion, includes schedule modifications
and delays.
10
FY 19 Project Portfolio Statewide Letting
Small Projects (<$15M) 780 89%Medium Projects ($15M - $50M) 81 9%Large Projects (>$50M) 16 2%
Total Number of Projects 877 100%
Totals and percentages may not sum due to rounding.
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
FY 19 and FY 20 Statewide Letting Actual and Scheduled
11
$0
$100
$200
$300
$400
$500
$600
$700
$800
$900
$1,000
Sep 18Oct 18
Nov 18Dec 18
Jan 19Feb 19
Mar 19Apr 19
May 19Jun 19
Jul 19Aug 19
Sep 19Oct 19
Nov 19Dec 19
Jan 20Feb 20
Mar 20Apr 20
May 20Jun 20
Jul 20Aug 20
Mill
ions
Scheduled Letting Actual Letting
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
FY 19 and FY 20 Statewide Letting -- Accumulative Actual and Scheduled
12
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
Sep 18Oct 18
Nov 18Dec 18
Jan 19Feb 19
Mar 19Apr 19
May 19Jun 19
Jul 19Aug 19
Sep 19Oct 19
Nov 19Dec 19
Jan 20Feb 20
Mar 20Apr 20
May 20Jun 20
Jul 20Aug 20
Mill
ions
FY 2019 and 2020 Scheduled FY 2019 Actuals
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
FY 20 Statewide Letting -- Planned vs. Actual by Month
13
September Letting Pending Commission Approval)
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
Sep 19 Oct 19 Nov 19 Dec 19 Jan 20 Feb 20 Mar 20 Apr 20 May 20 Jun 20 Jul 20 Aug 20
Mill
ions
Original Estimate Scheduled Estimate Actual Letting
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
FY 20 Statewide Letting -- Accumulative Planned vs. Actual
14
(September Letting Pending Commission Approval)
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
$5,000
$5,500
$6,000
$6,500
$7,000
$7,500
$8,000
Sep 19 Oct 19 Nov 19 Dec 19 Jan 20 Feb 20 Mar 20 Apr 20 May 20 Jun 20 Jul 20 Aug 20
Mill
ions
Original Estimate Scheduled Actuals
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
012345678
OtherObligationsDesign-Build
Local Lettings
StatewideLettings
FY 20 Total Lettings, Obligations, and Design-Build Procurement
How To Get to $7.14 Billion/Year
§Statewide Lettings = $5.67 billion
§Local lettings = $448 million(Cities, counties, regional mobility authorities, other toll authorities, etc.)
§Design-Build Procurement = $900 Million(IH 35 San Antonio District, IH 10 Beaumont District, US 290 and SH 71 Austin District)
§Other obligations = $122 million(Public transportation, air quality studies, etc.)
15
Billi
ons
of D
olla
rs
To date, total lettings, obligations, and DB procurement for FY 20 = $7.14 billionTotals and percentages may not sum due to rounding.
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
16-Month Statewide Level Letting Comparison
16
$0
$100
$200
$300
$400
$500
$600
$700
$800
$900
$1,000
$1,100
$1,200
$1,300
Sep 18 Oct 18 Nov 18 Dec 18 Jan 19 Feb 19 Mar 19 Apr 19 May 19 Jun 19 Jul 19 Aug 19 Sep 19 Oct 19 Nov 19 Dec 19
Mill
ions
Actuals and Scheduled 4/29 Actuals and Scheduled 08/09 Target Letting Average Letting
Avg = $553.6M
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019
FY 20 Letting Performance
17
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
$9,000
$10,000
Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20
Dolla
r Vol
ume
in M
illio
ns
Cumulative Letting Dollar Volume in MillionsFY 2020 All Projects
Actual
Letting Target w/o DB Including RMC
Letting Target with DB
Western Regional Meeting - American Road & Transportation Builders Association November 13, 2019 18
Questions?