SOUTH TEXAS COMMISSION MEETING

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SOUTH TEXAS COMMISSION MEETING September 26, 2013 Pharr District Commission Meeting

Pharr District: Overview The Pharr District plans, designs, builds, operates and maintains the state transportation system within its eight counties. The district is a coastal district, has 11 international crossings and is a NAFTA corridor. Population 1,291,048 Area (Sq. Miles) 8,812 Lane Miles 6,287.555 Daily Vehicle Miles 18,887.511 Registered Vehicles 898,491 TxDOT Employees 294 Pharr District Commission Meeting 2

Pharr District: Major Projects Underway US 83 Super 2 highway (Zapata County, cost: $18.5 M) US 281 Expressway Relief Route (Falfurrias-Brooks County, cost: $68 M) FM 396 (Anzalduas International Bridge to I-2, cost: $23.4 M) BSIF at US customs Port of Entry (South of Pharr, cost: $20.1 M) I-69E Expressway Facility (Willacy County, cost: $25.7 M) I-69E & SH 550 Direct Connectors (Cameron County, cost: $43.9 M) Pharr District Commission Meeting 3

Pharr District: Planned Major Projects 2 nd Access to South Padre Island FY 14 Environmental clearance, est. cost $600 M SH 365/ SH 68/IBTC SH 365 FY 16 at $138 M & SH 68 at $55 M IBTC ENV stages, est. cost $145 M US 83 RELIEF ROUTE AT LA JOYA/PENITAS FY 15 at est. cost $85 M STARR CO. SL 195 FY 16 beginning of 17-mile relief route, est. cost $168 M Pharr District Commission Meeting 4

Improve Economic Development Create A Better Quality Of Life For All Improve Mobility Relieve Congestion Ensure Efficient Trade Corridors

6

CCRMA Project Development List September 2013 Project Name Project Limits Project Costs Complete/ Under Const. Status TOLL ROADS OPEN SH 550 Phase I Overpass at UPRR and FM 1847 $ 7 Million $ 7.0 Million Phase 1 Toll Road Open SH 550 North Port Spur FM 3248 to SH 48/New Port Entrance $ 34 Million $ 34.0 Million Phase 2 Toll Road Open PROJECTS COMPLETED Olmito Switchyard Phase I North Brownsville/Olmito $ 22 Million $ 17.0 Million Construction Complete Port Access Road SH 48/SH 550 to Capt. Donald Foust Road $ 3 Million $ 3.0 Million Construction Complete Veterans International Bridge Expansion Over Rio Grande River at I-69E $ 6 Million $ 6.0 Million Construction Complete UNDER CONSTRUCTION West Railroad Relocation I-69E and Olmito Switchyard into Mexico *$ 80 Million $ 80.0 Million 85% Complete Olmito Switchyard Phase II North Brownsville/Olmito $ 3.6 Million $ 3.6 Million 95% Complete CE Spur 56 Willacy County FM 1018 to FM 3168 $ 28 Million $ 28.0 Million 70% Complete I-69E Sarita Overpass Sarita School Area $ 12 Million $ 12.0 Million 75% Complete SH 550 Direct Connectors I-69E to SH 48 $ 44 Million $ 44.0 Million 30% Complete ENVIRONMENTALLY CLEARED I-69E Brownsville to Corpus Christi $ 350 Million $ 185.0 Million $165 Million to Complete / EA Cleared ENVIRONMENTAL STUDIES SH 32 East Loop Port of Brownsville to Veterans Bridge $ 90 Million EA Clearance 2014/$37M PTT Funds General Brant Road FM 1847 to FM 510 $ 15 Million FY 2014 Letting South Padre Island 2nd Access Mainland over Laguna Madre to Park Road 100 $ 465 Million FEIS in Progress West Parkway I-69E to B&M Bridge $ 160 Million On Hold FM 803 I-69E to SH 100 $ 6 Million EA at TxDOT Funds in Place North Cameron County Switchyard North of Harlingen near I-69E $ 25 Million Pending CE Preparation North Railroad Relocation North Cameron County to SH 106 $ 60 Million Preliminary Study Complete Outer Parkway I-69E near N. County Line to FM 1847 $ 180 Million Study in Progress FM 509 Extension Outer Parkway to Current Section of FM 509 $ 7 Million EA Process in Progress CORRIDOR STUDIES Port Isabel Access Road SH 48 to Port of Port Isabel $ 3 Million Project under Design 281 Connector County Line to FM 1577 to I-69E & SH 100 $ 140 Million Planning Phase Port International Bridge Project Port of Brownsville/East Loop into Mexico $ 50 Million Planning Phase with Mexico TOTAL: $ 1.7 Billion $ 419.6 Million

CCRMA Project Needs

MASTER PLAN ANZALDUAS INT L BRIDGE HIDALGO-REYNOSA INT L BRIDGE DEVELOP THE INFRASTRUCTURE TO SERVE A POPULATION OF APPROXIMATELY 800,000 RESIDENTS AND FIVE INTERNATIONAL PORTS OF ENTRY PHARR-REYNOSA INT L BRIDGE ALLIANCE (DONNA-RIO BRAVO) INT L BRIDGE PROGRESO INT L BRIDGE 11 http://www.hcrma.net

SH 365 PROJECT PROGRESS LIMITS PH1: FM 396/ANZALDUAS HWY TO US 281/MIL HWY (15.28 MI) MILESTONES: EA ENV CLASSIFICATION DRAFT EA DOC @ LOCAL DISTRICT BID DATE: 09/2015 CONST DATE: 12/2015 OPENING DATE: 08/2018 LIMITS PH2: FM 1016/CONWAY AVE TO FM 396/ANZALDUAS HWY (2.65 MI) 12 http://www.hcrma.net

SH 365 PROJECT DETAIL 13 http://www.hcrma.net

IBTC PROJECT PROGRESS MILESTONES: UPDATED SCHEMATIC WITH LOW-LEVEL FLIGHT: OCT. 2013 LOCAL ENVIRONMENTAL CLEARANCE: EARLY 2014 BID DATE: 12/2016 CONST DATE: 04/2017 LIMITS: FROM US 83 (0.63 MI E OF FM 1423/VAL VERDE RD) TO FM 3072 (DICKER RD) AND TO FM 493 (1.5 MI N OF US 281). (12.60 MI) OPENING DATE: 11/2019 14 http://www.hcrma.net

IBTC PROJECT DETAIL 15 http://www.hcrma.net

OVERWEIGHT CORRIDOR ANZALDUAS INT L BRIDGE MILESTONES (EST.): TEXAS HB 474 MADE IT EFFECTIVE: 09/2013 DEVELOP WEB-BASED PERMIT SYSTEM: 11/2013 TXDOT ADMINISTRATIVE AGREEMENT BY: 12/2013 ISSUING PERMITS: 01/2014 PHARR-REYNOSA INT L BRIDGE 16 http://www.hcrma.net

OVERWEIGHT CORRIDOR IMPLEMENTATION Goal is to allow HCRMA to issue oversize and overweight permits online via HCRMA s website for trucks so that they may be in compliance with weights and measures as well with safety requirements. Agreement with TxDOT (01/2014): HCRMA needs to negotiate an agreement with TXDOT for issuance of permits for the movement of overweight/oversize cargo and to collect a fee. HCRMA has reviewed existing overweight corridor agreements and will look to the Commission s proposed guidelines from the 09/2013 meeting. Implementation of Web-based Permitting System (12/2013): HCRMA working with ProMiles to design and implement online permitting system to be made available through the HCRMA website. Weight Scales in Mexico (03/2014): Getting scales in Mexico installed and operational - Obtaining certification from PROFECO in Mexico for the weight scales about 1 month after installation. Weight scale operators/owners in Reynosa should also obtain certification from either Texas Dept. of Agriculture or one of their certified contractors to certify and calibrate weight scale. This can be done shortly after installation. Border Safety Inspection Facility at the Pharr POE (04/2014) 17 http://www.hcrma.net

State Highway (SH) 68 10-mile, four-lane divided rural highway from US 83 (I-2) to FM 1925 North-south mobility corridor in central Hidalgo County Will improve mobility and relieve congestion on US 281/I-69C and US 83/I-2. Total estimated cost: $85 M $55 M for construction $6.5 M for PE $23.5 M for ROW/Utility Proposed funding: Category 12 Estimated Construction Start Date: Mid-2016 Pharr District Commission Meeting 18

US 83 La Joya Relief Route Four-lane rural divided highway Direct connectors provide nonstop access to and from existing US 83 at both termini Will provide improved east-west travel and allow for through traffic to bypass congested urban areas. Estimated Cost: $83.5 M Proposed Funding: Engineering $2.2 M, Category 12 Construction $57.8 M ($34.54 M, TMFB Category 3, $23.265 M, CBI) ROW/Compensable Utilities $23.5 million ($23.265 million Category 12, $0.235 million Local) Estimated Letting: April 2015 Pharr District Commission Meeting 19

Starr County Relief Route (State Loop 195) Will significantly improve mobility between the Rio Grande Valley and Laredo. Four-Lane divided rural non-toll road with future overpasses at select locations. Estimated Cost: $168 M Proposed Partial Funding: $ 6.0 M border infrastructure funds Estimated Letting: June 2016 (Phase I from FM 755 to FM 3167) Pharr District Commission Meeting 20

US 83 (I-2) US 281 (I-69) Interchange Expand the approaches to the interchange to two lanes. Two alternatives are being considered to accommodate twolane direct connectors: (1) leave the direct connector bridges in place and re-stripe them to two lanes or (2) reconstruct the bridges to accommodate two lanes and wider shoulders. Phase 1: Edinburg to McAllen and McAllen to Edinburg directions (west side of interchange) Phase 2: Edinburg to Harlingen and Harlingen to Edinburg directions (east side) Estimated Letting: Early 2016 Pharr District Commission Meeting 21

Final Thoughts Questions? Pharr District Commission Meeting 22