Mobility / Other Modes Roger Nober Executive Vice President Law and Secretary BNSF Railway

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1 Mobility / Other Modes Roger Nober Executive Vice President Law and Secretary BNSF Railway

2 Today s Discussion Urban Mobility Rural Mobility and Safety Other Modes: Mass Transportation Freight and Intercity Passenger Rail Air and Port Facilities High level overview Potential for Texas relying increasingly on non highway modes

3 Committee Recommendations Urban Mobility DRAFT FOR COMMITTEE REVIEW ONLY

4 Committee Recommendations Urban Mobility Prevent worsening congestion; do not allow Texas urban mobility to decline below the average of peer cities Broaden ability of urban regions to raise revenue to increase mobility if locally desired without reducing state funding for mobility DRAFT FOR COMMITTEE REVIEW ONLY

5 Mobility Scenario Comparisons Reduce Congestion RECOMMENDATION MINIMUM Prevent Worsening Congestion Maintain Economic Competitiveness Current Funding Trend Inadequate Mobility Investment Delay Hours per Commuter in 2030

6 Committee Recommendations Urban Mobility Prevent worsening congestion; do not allow Texas urban mobility to decline below the average of peer cities Broaden ability of urban regions to raise revenue to increase mobility if locally desired without reducing state funding for mobility Investment needed DRAFT FOR COMMITTEE REVIEW ONLY $171 Billion Total = $7.8 Billion Annually

7 Scenario Implementation and Congestion Costs Maintain Current Funding Economic Trend Competitiveness Prevent Worsening Congestion Reduce Congestion

8 Benefits and Costs of Urban Scenario Investments in 2030 (Billions 2008 $) Maintain Current Funding Economic Trend Competitiveness Prevent Worsening Congestion Reduce Congestion

9 Committee Recommendations Urban Mobility Prevent worsening congestion; do not allow Texas urban mobility to decline below the average of peer cities Broaden ability of urban regions to raise revenue to increase mobility if locally desired without reducing state funding for mobility DRAFT FOR COMMITTEE REVIEW ONLY

10 Committee Recommendations Rural Mobility and Safety

11 Committee Recommendations Rural Mobility and Safety Congestion and Safety Full Connectivity Complete Texas Trunk System Prioritize additional road capacity for highest immediate economic impact

12 Benefits and Costs of Rural Scenario Investments in 2030 (Billions 2008 $) $100 $80 $60 $40 $20 $0 Investment Required $91.4 Benefits from Investments $75.0 $40.3 $13.3 $16.9 $6.5 Congestion and Safety Congestion and Safety + Partial Connectivity Congestion and Safety + Full Connectivity Congestion and Safety Congestion and Safety + Congestion and Safety + Partial Connectivity Full Connectivity

13 Committee Recommendations Rural Mobility and Safety Congestion and Safety Full Connectivity Complete Texas Trunk System Prioritize additional road capacity for highest immediate economic impact Investment needed = $17 Billion Total $0.8 Billion Annually

14 Total Investment Needed (Billion 2008 $) Per Year Pavements $ 89 $ 4.0 Bridges $ 36 $ 1.6 Urban Mobility $ 171 $ 7.8 Rural Mobility/Safety $ 17 $ 0.8 TOTAL $ 313 $14.2

15 Total and State Investment Needed (Billions 2008 $) Needs Annual Investment Total State Investment Total State Investment Pavements $ 89 $ 89 $ 4.0 $ 4.0 Bridges $ 36 $ 36 $ 1.6 $ 1.6 Urban Mobility $ 171* $ 106 $ 7.8* $ 4.8 Rural Mobility/Safety $ 17 $ 17 $ 0.8 $ 0.8 TOTAL $ 313 $248 $14.2 $11.2 * Historically about 2/3 of Urban Mobility has been State responsibility, 1/3 local

16 Other Transportation Modes for 2030 The state s role warrants further study beyond current scope of the 2030 Committee

17 Public Transportation Perform comprehensive examination of federal, state and local partnerships to meet regional needs through coordination of funding and services

18 Freight Rail Maintain rational regulatory policy Continue TxDOT initiatives Continue analysis of public/private potential

19 Intercity Passenger Rail Conduct comprehensive examination of conventional and high speed rail alternatives Committee of representative stakeholders Recommendations in 2010

20 Ports and Waterways Monitor adequacy of federal and state funding to meet security requirements Monitor federal and state funding to provide adequate connecting transportation infrastructure to ensure a significant contribution to Texas economic competitiveness

21 Airports Monitor adequacy of federal and state funding to ensure significant contribution to economic competitiveness

22 QUESTIONS?