2013 El Paso County Comprehensive Mobility Plan
2013 El Paso County Comprehensive Mobility Plan CRRMA BOARD UPDATE April 9, 2014
2013 El Paso County Comprehensive Mobility Plan Map No.
Project Name
01
I-10 COLLECTOR DISTRIBUTOR LANES
02
I-10/BORDER HIGHWAY CONNECTORS
03
I-10/VISCOUNT TO AIRWAY RAMP IMPROVEMENTS
04
LP 375/SPUR 601 DIRECT CONNECTOR
05
I-10/FM 1110 BRIDGE REPLACEMENT
06
I-10 COLLECTOR DISTRIBUTOR LANES – MESA PARK
07
I-10/LP 375 DIRECT CONNECTORS
08
DELTA OVERPASS
09
EASTLAKE WIDENING PROJECT #9
10
OLD HUECO TANKS
11
EASTLAKE WIDENING PROJECT #11
12
ROJAS WIDENING
13
FM 1110 CONSTRUCTION/UPGRADE
14
GREG/EDGEMERE
15
ARTERIAL 1
16
MANUEL F AGUILERA HIGHWAY
Financial Details Total Project Contributions • • • •
El Paso County - $132M (est.) Town of Horizon City - $5M (est.) City of Socorro - $9M (est.) TxDOT/MPO/Other - $260M (est.)
The 2013 El Paso County Comprehensive Mobility Plan includes sixteen major transportation projects with cumulative estimated project costs of $406M. The Plan includes projects throughout El Paso County, many of which will be let in 2014 and 2015, through the cooperation of many area entities.
CRRMA VRF Bonds Vehicle Registration Fees The CRRMA will issue $70M (est.) in bond debt to secure project funding, with a pledge of the County’s Optional Vehicle Registration Fee (VRF) revenue serving as the repayment source. The CRRMA will then provide the funds to TxDOT for development of three 2013 CMP projects, while using VRF revenue to develop the Arterial 1 Project.
CRRMA VRF Bonds Vehicle Registration Fees CRRMA to provide project financing for: • Project #02 – I-10/Loop 375 Connectors • Project #13 – FM1110 Construction • Project #15 – Arterial 1* • Project #16 – M. F. Aguilera *NOTE: CRRMA to develop Arterial 1.
CRRMA TRZ Loans Transportation Reinvestment Zones • El Paso County - $62M (est.) • Town of Horizon City - $5M (est.) • City of Socorro - $9M (est.) The CRRMA will issue debt to secure project funding, with Transportation Reinvestment Zone revenue pledges serving as the repayment source. The CRRMA will also serve as project developer for the TRZ funded projects.
CRRMA TRZ Loans Transportation Reinvestment Zones CRRMA to provide project financing and development for: • • • • •
Project #09 – Eastlake Phase 1 Project #10 – Old Hueco Tanks Project #11 – Eastlake Phase 2 Project #12 – Rojas Project #14 – Greg/Edgemere
I-10/Border Highway Connectors I-10
Bridge of the Americas (BOTA) International Crossing
• Construct New Connections from I-10 to LP 375 (Project #2) • Preliminary Construction Cost Estimate $25M (VRF $4.92M) • Letting Year 2016
FM 1110 Construction/Upgrade • El Paso County/Clint • Construct/Upgrade to a 4 lane divided arterial from I-10 to SH 20 (Project #13) • Preliminary Construction Cost Estimate $35M (VRF - $35M) Project Limits • Letting Year 2015 Project Limits
SH 20
I-10
Manuel F Aguilera Highway • Construct new location nonfreeway facility from south of SH 20 to I-10 (Project #16) • Preliminary Construction Cost Estimate $17.23M (VRF $17.23M) • Environmental and Schematic Completion Anticipated Spring 2014 • Letting Year 2015
Project Limits
I-10
Project Limits
SH 20
Arterial 1 • Construct a 4 lane from Americas Estates Subdivision to Pellicano (portion of roadway existing as Mission Ridge) • Preliminary Total Project Cost Estimate $7M-$9M (VRF - $2.85M) • Letting Late 2015
Arterial 1 • Developer currently building out portion of Mission Ridge (Arterial 1) as a 6 lane • Future development in the area, including proposed and existing ponds by developers
Old Hueco Tanks • El Paso County/Socorro • New 4 lane FM 76 to I-10 • Preliminary Total Project Cost Estimate $10M-$12M • Letting Fall 2014
Rojas Widening • Widen Rojas to 6 lanes El Paso City limits to Eastlake • Preliminary Total Project Cost Estimate $5M-$7M • Letting Late 2014
Eastlake Phase 1 • Widen to 6 lanes divided from I-10 to Darrington • Preliminary total project cost $24M-$33M • Letting mid to late 2015
Eastlake Phase 1 • Development along Eastlake Blvd • Proposed and existing ponds by developers
Eastlake Phase 2 • Widen/Extend Eastlake Darrington to Horizon • Preliminary Construction Cost Estimate $21M-$28M • Letting Late 2015
Eastlake Phase 2 • ROW acquisition from land owners required to extend Eastlake
Greg/Edgemere • Construct a 4 lane divided arterial from El Paso City Limits to Vista del Este Street • Preliminary Total Project Cost $7M-$9M • Letting Late 2015
QUESTIONS?
2013 El Paso County Comprehensive Mobility Plan Map No.
Project Name
01
I-10 COLLECTOR DISTRIBUTOR LANES
02
I-10/BORDER HIGHWAY CONNECTORS
03
I-10/VISCOUNT TO AIRWAY RAMP IMPROVEMENTS
04
LP 375/SPUR 601 DIRECT CONNECTOR
05
I-10/FM 1110 BRIDGE REPLACEMENT
06
I-10 COLLECTOR DISTRIBUTOR LANES – MESA PARK
07
I-10/LP 375 DIRECT CONNECTORS
08
DELTA OVERPASS
09
EASTLAKE WIDENING PROJECT #9
10
OLD HUECO TANKS
11
EASTLAKE WIDENING PROJECT #11
12
ROJAS WIDENING
13
FM 1110 CONSTRUCTION/UPGRADE
14
GREG/EDGEMERE
15
ARTERIAL 1
16
MANUEL F AGUILERA HIGHWAY
Financial Details Total Project Contributions • • • •
El Paso County - $132M (est.) Town of Horizon City - $5M (est.) City of Socorro - $9M (est.) TxDOT/MPO/Other - $260M (est.)
The 2013 El Paso County Comprehensive Mobility Plan includes sixteen major transportation projects with cumulative estimated project costs of $406M. The Plan includes projects throughout El Paso County, many of which will be let in 2014 and 2015, through the cooperation of many area entities.
CRRMA VRF Bonds Vehicle Registration Fees The CRRMA will issue $70M (est.) in bond debt to secure project funding, with a pledge of the County’s Optional Vehicle Registration Fee (VRF) revenue serving as the repayment source. The CRRMA will then provide the funds to TxDOT for development of three 2013 CMP projects, while using VRF revenue to develop the Arterial 1 Project.
CRRMA VRF Bonds Vehicle Registration Fees CRRMA to provide project financing for: • Project #02 – I-10/Loop 375 Connectors • Project #13 – FM1110 Construction • Project #15 – Arterial 1* • Project #16 – M. F. Aguilera *NOTE: CRRMA to develop Arterial 1.
CRRMA TRZ Loans Transportation Reinvestment Zones • El Paso County - $62M (est.) • Town of Horizon City - $5M (est.) • City of Socorro - $9M (est.) The CRRMA will issue debt to secure project funding, with Transportation Reinvestment Zone revenue pledges serving as the repayment source. The CRRMA will also serve as project developer for the TRZ funded projects.
CRRMA TRZ Loans Transportation Reinvestment Zones CRRMA to provide project financing and development for: • • • • •
Project #09 – Eastlake Phase 1 Project #10 – Old Hueco Tanks Project #11 – Eastlake Phase 2 Project #12 – Rojas Project #14 – Greg/Edgemere
I-10/Border Highway Connectors I-10
Bridge of the Americas (BOTA) International Crossing
• Construct New Connections from I-10 to LP 375 (Project #2) • Preliminary Construction Cost Estimate $25M (VRF $4.92M) • Letting Year 2016
FM 1110 Construction/Upgrade • El Paso County/Clint • Construct/Upgrade to a 4 lane divided arterial from I-10 to SH 20 (Project #13) • Preliminary Construction Cost Estimate $35M (VRF - $35M) Project Limits • Letting Year 2015 Project Limits
SH 20
I-10
Manuel F Aguilera Highway • Construct new location nonfreeway facility from south of SH 20 to I-10 (Project #16) • Preliminary Construction Cost Estimate $17.23M (VRF $17.23M) • Environmental and Schematic Completion Anticipated Spring 2014 • Letting Year 2015
Project Limits
I-10
Project Limits
SH 20
Arterial 1 • Construct a 4 lane from Americas Estates Subdivision to Pellicano (portion of roadway existing as Mission Ridge) • Preliminary Total Project Cost Estimate $7M-$9M (VRF - $2.85M) • Letting Late 2015
Arterial 1 • Developer currently building out portion of Mission Ridge (Arterial 1) as a 6 lane • Future development in the area, including proposed and existing ponds by developers
Old Hueco Tanks • El Paso County/Socorro • New 4 lane FM 76 to I-10 • Preliminary Total Project Cost Estimate $10M-$12M • Letting Fall 2014
Rojas Widening • Widen Rojas to 6 lanes El Paso City limits to Eastlake • Preliminary Total Project Cost Estimate $5M-$7M • Letting Late 2014
Eastlake Phase 1 • Widen to 6 lanes divided from I-10 to Darrington • Preliminary total project cost $24M-$33M • Letting mid to late 2015
Eastlake Phase 1 • Development along Eastlake Blvd • Proposed and existing ponds by developers
Eastlake Phase 2 • Widen/Extend Eastlake Darrington to Horizon • Preliminary Construction Cost Estimate $21M-$28M • Letting Late 2015
Eastlake Phase 2 • ROW acquisition from land owners required to extend Eastlake
Greg/Edgemere • Construct a 4 lane divided arterial from El Paso City Limits to Vista del Este Street • Preliminary Total Project Cost $7M-$9M • Letting Late 2015
QUESTIONS?
