Texas Transportation Commission October 25, 2012 CCRMA’s Goals • Economic Development • A Better Quality of Life for All • Improve Mobility • Relieve Congestion • Ensure Efficient Trade Corridors Transportation/Infrastructure Priorities for CCRMA West Rail Relocation Project U.S. 77 (Upgrade U.S. 77 to Interstate Standards) South Padre Island Second Access SH 550 (Ultimate Facility) SH 32 (East Loop Corridor) Veterans International Bridge at Los Tomates Expansion Project Outer Parkway Project Freight Shuttle Pilot Project FM 509 Extension CCRMA Project Development List Project Name Project Costs Project Limits September 2012 Complete/ Under Const. Status TOLL ROADS OPEN SH 550 Phase I Overpass at UPRR and FM 1847 $ 7 Million North Brownsville/Olmito SH 48/SH 550 to Capt. Donald Foust Road $ $ 22 Million 3 Million $ 7.0 Million Toll Road Open PROJECTS COMPLETED Olmito Switchyard Phase I Port Access Road $ 17.0 Million $ 3.0 Million Construction Complete Construction Complete UNDER CONSTRUCTION West Railroad Relocation SH 550 North Port Spur U.S. 77/83 and Olmito Switchyard into Mexico *$ 80 Million $ 80.0 Million 85% Complete FM 3248 to SH 48/New Port Entrance Over Rio Grande River at U.S. 77 North Brownsville/Olmito FM 1018 to FM 3168 $ 34 Million $ 6 Million $ 3.6 Million $ 28 Million 86% Complete 90% Complete 85% Complete 60% Complete Sarita School Area U.S. 77/83 to SH 48 Brownsville to Corpus Christi $ 12 Million $ 12.0 Million $ 40 Million $ 40.0 Million $ 325 Million $ 185.0 Million Contractor Mobilizing Working with Bonding Company $140 Million to Complete / EA Clear $ $ EA Clearance December 2012/$37M PTT Funds Pending CE Submittal/Funds in Place West Parkway FM 803 North Cameron County Switchyard Port of Brownsville to Veterans Bridge FM 1847 to FM 510 Mainland over Laguna Madre to Park Road 100 U.S. 77 to B&M Bridge U.S. 77 to SH 100 North of Harlingen near U.S. 77 North Railroad Relocation Outer Parkway FM 509 Extension North Cameron County to SH 106 U.S. 77 near N. County Line to FM 1847 Outer Parkway to Current Section of FM 509 Veterans International Bridge Exp Olmito Switchyard Phase II CE Spur 56 Willacy County $ 34.0 Million $ 6.0 Million $ 3.6 Million $ 28.0 Million ENVIRONMENTALLY CLEARED U.S. 77 Sarita Overpass SH 550 Direct Connectors I-69/U.S. 77 ENVIRONMENTAL STUDIES SH 32 East Loop General Brant Road South Padre Island 2nd Access 90 Million 15 Million $ 465 Million $ 160 Million $ 6 Million FEIS in Progress On Hold DEA at TxDOT in Progress – Funds in Place $ 25 Million $ 60 Million $ 180 Million $ 7 Million Pending CE Preparation Preliminary Study Complete Study in Progress EA Process in Progress $ 3 Million County Line to FM 1577 to U.S. 77/83 & SH100 $ 140 Million Port of Brownsville/East Loop into Mexico $ 50 Million Project under Design Planning Phase Planning Phase with Mexico CORRIDOR STUDIES Port Isabel Access Road 281 Connector Port International Bridge Project TOTAL: SH 48 to Port of Port Isabel $ 1.7 Billion $ 415.6 Million CCRMA Project Needs • West Railroad Relocation Project - Need $5 Million to Complete Project • U.S. 77 – Need Funding to Complete Improvements to Upgrade to Interstate Standards • SPI 2nd Access – Continued Cooperation from TxDOT ENV towards an August 2013 ROD • CDA Process – SPI 2nd Access & Outer Parkway • TRZ Planned Expansion – TxDOT’s Guidance • SH 32 (East Loop) – Time Extension Needed • General Brandt – TxDOT’s Continued Cooperation for a July 2013 Letting • Freight Shuttle Pilot Project – TxDOT’s Cooperation and Guidance