laredo bridge systemworld trade bridge weigh-in-motion scales & curve paving in existing exit...
TRANSCRIPT
Laredo Bridge SystemBudget Presentation FY20-21
Mission Statement
To serve as the most convenient and safe crossing points for all citizens and tourists of
both U.S. and Mexico, as well as facilitate the crossing of all freight and import-export trade that utilizes the Port of Laredo, Texas.
Toll Revenues
$69,812,527
$59,497,099 $60,092,070
ActualFY 18-19
EstimateFY 19-20
ProposedFY 20-21
Toll RevenuesAs of June 30th
-$10,315,428
-14.8%decrease
from prior year
+$594,971
+1% increase above
estimate forFY19-20
+$2,596,133
+3.9% increase
from prior year
$69,812,527
$56,837,930 $57,406,309
ActualFY 18-19
EstimateFY 19-20
ProposedFY 20-21
Toll RevenuesAs of July 31st
-$12,974,597
-18.5%decrease
from prior year
+$568,379
+1% increase above
estimate forFY19-20
+$2,596,133
+3.9% increase
from prior year
Toll Revenues
Pedestrians$3,069,248
5.4%
Non-Commercial Traffic$12,561,183
22.1%
Commercial Traffic$41,207,499
72.5%
Total Estimate Revenues for FY 2020
$56,837,930
Toll Revenues
Pedestrians$3,099,941
5.4%
Non-Commercial Traffic$12,686,794
22.1%
Commercial Traffic$41,619,574
72.5%
Total Proposed Revenues for FY 2021
$57,406,309
Expenditures
$70,578,526
$59,555,572 $60,808,022
ActualFY 18-19
EstimateFY 19-20
ProposedFY 20-21
Expenditures
- 11,022,954
-15.6%decrease
from prior year
+$1,252,450
+2.1% increase above
estimate forFY19-20
+1,822,430
+2.6% increase
from prior year
Expenditures
Capital Improvement Fund$2,336,034
3.9%
Administrative FeesGeneral Fund$33,162,496
55.7%
Contractual Services$3,241,982
5.4%
Materials & Supplies$704,567
1.2%
Personnel Services$8,714,161
14.6%
Capital Outlay$49,914
.10%
Intergovernmental Transfers$11,346,418
19.1%
Total Estimated ExpendituresFY 2020
$59,555,572
Expenditures
Capital Improvement Fund$5,504,261
9.0%
Administrative FeesGeneral Fund$33,598,095
55.3%
Contractual Services$3,162,288
5.2%
Materials & Supplies$735,274
1.2%
Personnel Services$9,791,274
16.1%
Other Charges$540,000
0.9%
Intergovernmental Transfers$7,476,830
12.3%
Total ProposedExpenditures for FY 2020
$60,808,022
Intergovernmental TransferCapital Improvement Fund
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
6,361,922
11,037,6459,846,132
2,336,034
5,504,261
NOTE: FY 2018 – Toll Rate Increase
188 188 188
ActualFY 18-19
EstimateFY 19-20
ProposedFY 20-21
Full Time Employees
Organizational ChartBridge Director
Administrative Secretary
Assistant Bridge Director
Cashier Superintendent
Shift Supervisor(CSC)
3
Cashier/Teller24
Financial Analyst1
Clerk IV3
Clerk III1
Operations Superintendent
Shift Supervisor (Operations)
18
Bridge Officer/Collector
75
Bridge Officer/Traffic
39
Maintenance Crew Leader
1
Building Maintenance
Worker10
Custodian3
Network Analyst
Toll Equipment Technician
4
Bridge TrafficComparisons
FY 16-17 FY 17-18 FY 18-19 Estimate FY 19-20
2,281,786
Proposed FY 20-21
+21,880
+4.8%
Yearly Commercial Traffic Southbound
+3.83% -7.64%+4.1% +1.0%
2,176,995 +104,791
2,369,111
+87,325
2,187,997
-181,114
2,209,877
+89,409
Border City Southbound Commercial Traffic
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
FY15-16 FY16-17 FY17-18 FY18-19 FY19-20
LaredoPharrBrownsvilleEagle PassDel RioProgresoHidalgo/McAllenHidalgo/AnzalduasRoma
4,992,233 5,011,763 5,018,723
3,717,748 3,754,925
EstimateFY 19-20FY 18-19FY 16-17
ProposedFY 20-21
Non-Commercial Traffic
-219,858 +19,530 +6,960 -1,300,975
-25.92%+0.14%+0.4% -4.4%
Yearly Non-Commercial Traffic Southbound
+37,177
+1.0%
FY 17-18
Border City Southbound Non-Commercial Traffic
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
FY15-16 FY16-17 FY17-18 FY18-19 FY19-20
LaredoBrownsvilleHidalgo/McAllenEagle PassDel RioHildalgo/AnzalduasPharrRomaDonnaProgreso
3,116,4923,182,403 3,304,191
2,172,723 2,194,450
+41,954
+1.4%
+65,911 +121,788 -1,131,468
+2.1% +3.8%
Yearly Pedestrian Traffic Southbound
-34.2%
+21,727
+1.00%
FY 16-17 FY 17-18 FY 18-19EstimateFY 19-20
ProposedFY 20-21
Border CitySouthbound Pedestrian Traffic
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
FY15-16 FY16-17 FY17-18 FY18-19 FY19-20
LaredoBrownsvilleHidalgo/McAllenProgresoEagle PassRomaDel RioDonna
Capital ImprovementProjects
World Trade BridgeEmpty Truck By-Pass Lane
Completed July 2019
World Trade BridgeZ-Portal Installation &
Interim Roadway ConstructionCompleted March 2020
Entering Z-Portal Exiting Z-Portal
World Trade BridgeFAST Lane Relocation Project
World Trade BridgeWeigh-In-Motion Scales & Curve Paving
in Existing Exit Lanes
Laredo International BridgeMaster Plan
• Determine traffic trends, capacity ratios and wait times• Determine required infrastructure improvements• Projections for next twenty years• Completion within 12 months from notice to proceed
Port Laredo Promotion
Questions?
Thank You!