texas transportation commission presentation scott mclaughlin, crrma chair october 25, 2012
TRANSCRIPT
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Texas Transportation Commission PresentationScott McLaughlin, CRRMA Chair
October 25, 2012
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CAMINO REAL REGIONAL MOBILITY AUTHORITY
The CRRMA is focused on advancing the El Paso region’s transportation system through its involvement in:
• Project Financing
• Project Management
• Project Design
• Toll Operations
• New TRZ Projects
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PROJECT FINANCING
State Spur 601 (Inner Loop) – Liberty Expressway
• Inaugural CRRMA Bond Issuance of $233,355,000
• 7.4 mile connection between the Patriot (US54) and Purple Heart (LP375) Freeways
• First bond issuance supported solely by pass-through proceeds
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PROJECT FINANCING
Zaragoza Direct Connectors
• TxDOT design and construction
• CRRMA SIB Loan of up to $20,000,000 for construction
• SIB Repayment Source – El Paso Transportation Reinvestment Zone No. 2 (pledged to CRRMA)
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PROJECT FINANCING
Transmountain NE
• TxDOT design and construction
• CRRMA SIB Loan of up to $6,000,000 for City-Requested Aesthetics & Cost Overruns
• SIB Repayment Source – El Paso Transportation Reinvestment Zone No. 2 (pledged to CRRMA)
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PROJECT MANAGEMENT
Americas Interchange CDA
• Design/Build Project - 3 DCs & associated Improvements
• Total Project Cost - $141,000,000 – ARRA ($96M), CBI ($15M) & SIB Loan/Build America Bonds ($30M)
• On Schedule for January 2013 Substantial Completion
• CRRMA is managing the Project
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PROJECT MANAGEMENT
I-10 Aesthetics
• Total Project Cost - $10,000,000
• Partnership with TxDOT and City of El Paso to improve I-10 Corridor
• Nationally recognized artist paired with El Paso artist for development of aesthetic improvements
• CRRMA is managing the Project
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PROJECT DESIGN
Americas Interchange
All remaining design work being provided by the CRRMA:
• Westbound Northbound DC
• Westbound Southbound DC
• Eastbound Southbound DC
• Northbound Eastbound DC
• Southbound Eastbound DC
• Cloverleaf & Frontage Road
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PROJECT DESIGN
Spur 1966
• Connection between Schuster and Paisano Dr. (US85), near UTEP
• Coordination between TxDOT, UTEP and City of El Paso
• Total Project Cost - $48,700,000 (estimated)
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TOLL OPERATIONS
César Chávez Managed Lanes
• TxDOT design and construction
• 9 miles of managed lanes (electronic toll collection)
• CRRMA negotiating with systems integrator for opening in late 2013
• First segment of the Southern Relief Route (alternative to I-10)
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TOLL OPERATIONS
Remaining Segments of the Southern Relief Route
• Americas Managed Lanes – CRRMA is in the procurement process for preliminary engineering and environmental services
• I-10 Managed Lanes – CRRMA has requested toll equity funding to pursue preliminary engineering and environmental services
• Border Highway West – CRRMA is coordinating with TxDOT as it seeks environmental approval
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TRANSPORTATION REINVESTMENT ZONES
New TRZ Projects
The CRRMA is assisting El Paso County, the Town of Horizon City and the City of Socorro to create three new TRZs to develop a revenue stream that the CRRMA will use to design and construct approximately $70M worth of transportation projects.
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PROPOSED TRZ - EL PASO COUNTYRoadway Project Limits
Rojas From: El Paso City Limits
To: Eastlake Blvd.
Eastlake Blvd.
From: I-10
To: Berryville St.
Arterial 1 From: Pellicano
To: Paseo del Este
Berryville/
Darrington
From: Paseo del Este
To: Colonia Revolucion
Pellicano From: Berryville/Darrington
To: Arterial 1
Greg/
Edgemere
From: El Paso City limits
To: Vista del Este 1-mile width(1/2 mile from centerline)
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PROPOSED TRZ - TOWN OF HORIZON CITY
Roadway Project Limits
Eastlake Blvd.
From: Darrington
To: Horizon Blvd.
Proposed Horizon City TRZ1-mile width
(1/2 mile from centerline)
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PROPOSED TRZ - CITY OF SOCORRO
Roadway Project Limits
Old Hueco Tanks Rd.
From: North Loop Dr. (FM 76)
To: Alameda Ave. (HW 20)
Proposed City of SocorroTRZ
1-mile width(1/2 mile from centerline)
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THE FUTURE OF THE CRRMA
• Southern Relief Route Toll Facilities – develop/operate the Americas Managed Lanes, LP375 César Chávez Managed Lanes, LP375 Border Highway West and I-10 Managed Lanes Projects
• International Bridges – continue discussions with the City of El Paso regarding the management of the City’s international crossings
• Parking Facilities – continue discussions with private and public entities regarding the design/construction/operation of proposed parking facilities
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QUESTIONS?
Camino Real Regional Mobility Authority2 Civic Center Plaza, 9th Floor
El Paso, Texas 79902(915) 541-4986