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Rio Grande Valley Freight and Trade Transportation Plan Steering Committee Virtual Meeting Roll call at 8:30 AM. Help make this is successful webinar: Ensure your phone and computer microphone are muted. Familiarize yourself with the


  1. Rio Grande Valley Freight and Trade Transportation Plan Steering Committee Virtual Meeting Roll call at 8:30 AM. Help make this is successful webinar: • Ensure your phone and computer microphone are muted. • Familiarize yourself with the chat box and participant list. • If not speaking, periodically check your devices to ensure they are muted. If you have unmuted your device and are trying to speak but no one is hearing you, touch *6 or send your message to the chat box. If you’re still having difficulty, text Casey Wells at 512 -423-8986. We will be using www.menti.com to gather input. You can open this website in your internet browser, either on your mobile device on computer. September 1, 2020 September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan

  2. Welcome Meeting eeting Star tart t and d Op Open ening ing Remarks emarks ▪ Andrew Canon (RGV MPO) Commit ommittee ee Roll oll Call all ▪ Francisco Almanza (TxDOT) Wel elcome come Remar emarks ks ▪ Andrew Canon (RGV MPO) ▪ Caroline Mays (TxDOT) ▪ Pedro Alvarez (TxDOT-Pharr) Recap of June 4 meeting and overview of today’s meeting ▪ Casey Wells (TxDOT) September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 2

  3. Recap of June 4, 2020 Meeting ▪ Presented the Draft Final RGV Mul ulti timoda modal l Frei eight ght Netw twor ork for comment ▪ Requested input on preliminary co comm mmod odity ity fl flows ws an and f d for orecas ecasts ts ▪ Confirmed hig ighw hway y ne need eds s as asses sessme sment nt approach and data Network Highway Performance Commodity Flows Present draft Present Confirm final network available relevance of information by categories and mode and data Web map for commodity edits or comments Discussion of Discussion of importance of accuracy each September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 3

  4. Agenda 8:30 – 8:40 Welcome and Introduction 8:40 – 8:45 Recap of June 4 Meeting, Overview of this Meeting 8:45 – 9:15 Commodity Flows and Infrastructure Needs Update 9:15 – 10:00 Operational, Program, and Policy Strategy Recommendations 10:00 – 10:15 Project Prioritization Approach 10:15 – 10:30 Next Steps and Wrap-up September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 4

  5. Relationship to Other Efforts TX-MX Border RGV Freight and 2018 Texas Freight Transportation Master Trade Transportation Mobility Plan Plan (on-going) Plan • Covered entire state • Covers entire Texas- • Covers 6-counties in • Analyzed freight Mexico border the RGV • Assesses both • Focuses on freight assets, conditions, needs, and trends passenger and freight and trade movement • Recommended: movement at local level • Focuses on statewide • Analyzes • Develop Local and and binational policy, infrastructure, Regional Strategies program, and project operations, land use, • Promote strategic strategies at the and economic impact hubs for freight and border specific to the region trade September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 5

  6. Goals and Objectives for Rio Grande Valley Freight Transportation Safety Improve the sa safety ety of the multimodal freight system Economic Competitiveness Enhance economic omic competit titiv ivenes eness, s, produc ductivit ivity, and developme lopment in the region and beyond Mobility and Enhance mobili ility and improve system efficienc ency and performance ormance of the transportation system Reliability Connectivity Improve local, regional, and cross-border highway connec ectiv tivit ity as well as connectivity between fr freight ght modes Asset Ma Mainta tain in and pres eser erve transportation infrastructure that supports movement of freight. Preservation Sustainable Identify su sustai stainabl nable fu fund nding ing sources for the region’s transportation system. Funding Stewardship Manage resources respo sponsibly nsibly and foster account untab abilit ility and transparenc nsparency in decision-making. Customer Encourage local l owner ersh ship ip of an f and coordinati ination on by engaging publi blic and priv ivate e se sector r st stakeholder holders Service September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 6

  7. Objectives of this Meeting Commodity Flows & Infrastructure Needs Update • Do the revised commodity flows and forecasts better reflect your expectations? • Do you have additional comments on the results of the needs assessment? Program and Policy Strategy Recommendations • What strategies will be effective in the Rio Grande Valley? • What may be barriers to implementation? Who needs to be involved? Project Prioritization Approach • How should projects be prioritized? • What long- term projects are vital for the region’s success? September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 7

  8. Commodity Flows and Infrastructure Update September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan

  9. Updates to Commodity Flow Forecasts 2015 Transearch Initial 2018 and 2050 flows by mode and commodity STB Waybill (Railroad) Border Crossing / 2018 northbound truck movements Entry Data (Note: southbound is not available) U.S. Army Corps 2018 maritime tonnage of Engineers FAA Air Carrier 2018 air cargo tonnage Statistics (T-100) Additional Input Current steel volumes and future steel capacity Future LNG capacity BTMP Forecasts Previous Transearch Forecasts September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 9

  10. Tonnage and Value Forecast Overview Freight moving to, from, or within the Rio Grande Valley 84% in % increase crease in tonnage 138% % increa crease se in value from 2018 to 2050* from 2018 to 2050* *Includes preliminary maritime estimates, which are under revision Freight moving through the Rio Grande Valley 237% % increase crease in tonnage 201% % increase crease in value from 2018 to 2050 from 2018 to 2050 September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 10

  11. Rio Grande Valley Top Commodities by Tonnage Top Co p Commoditi odities es by Tonnage ge, 2018 18 and d 2050 Nonmetallic minerals Petroleum/Coal Primary Metal Farm Waste/Scrap Materials Food/Kindred 2050 Secondary Moves 2018 Clay/Concrete/Glass/Stone Chemicals/Allied Pulp/Paper/Allied Others 0 2 4 6 8 10 12 14 16 Millions Source: WSP analysis based on Transearch, STB Waybill and Port Brownsville/Harlingen data September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 11

  12. Rio Grande Valley Top Commodities by Value Top Co p Commoditi odities es by Value, e, 2018 18 and d 2050 50 Primary Metal Secondary Moves Food/Kindred Electrical Mach/Equip/Supp Transportation Equipment Farm 2050 Machinery Exc Electrical 2018 Chemicals/Allied Petroleum/Coal Fabricated Metal Others 0 5 10 15 20 25 30 Billions Source: WSP analysis based on Transearch, STB Waybill and Port Brownsville/Harlingen data September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 12

  13. Highway No major changes from June 4 meeting Top Commodities by Tonnage: 196.5 1. Non-Metallic Minerals 2. Farm Products 125.5 3. Waste or Scrap Materials 4. Petroleum or Coal Products 73.7 53.7 5. Food or Kindred Products 133% i incr crease ease in tonna nnage ge Tonnage (millions) Value (billions) 2018 2050 September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 13

  14. Highway Connections to Other Markets Prel elim imin inar ary: Stops ps Bef efore re RGV Borde der Cross ssin ing ▪ Trucks currently providing connections to intermodal facilities in other markets – Ports in Corpus Christi and Houston – Rail intermodal in San Antonio ▪ Commodity flow data do not capture this level of detail ▪ Investigating ATRI data to make these market connections – Where are trucks stopping before they cross the Texas-Mexico border? – Where (within Texas) are trucks leaving Corpus Christi and Houston going to? September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 14

  15. Rail Modified to include steel tonnage transported from RGV to Mexico Top Commodities by Tonnage: 19.6 1. Primary Metal Products 2. Chemicals or Allied Products 13.3 3. Food or Kindred Products 4. Petroleum of Coal Products 5.7 4.3 5. Nonmetallic Minerals 206% i incr crea ease se in tonnage nage Tonnage (millions) Value (billions) 2018 2050 September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 15

  16. Ports and Waterways Modified based on USACE tonnage and verified steel tonnage Top Commodities by Tonnage: Forecasts Under Revision 1. Petroleum or Coal Products 2. Primary Metal Products • BTMP findings 3. Fabricated Metal Products • TFMP findings 4. Clay, Concrete, Glass or Stone • 2015-2045 Transearch Projections 5. Chemicals or Allied Products • 2010-2040 Transearch Projections • Port Projections September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 16

  17. Air Verified against FAA T-100. No discrepancies found. 13.1 Top Commodities by Tonnage: 1. Small Packaged Freight Shipments 2. Electrical Equipment 3. Transportation Equipment 5.1 4. Miscellaneous Mixed Shipments 5. Machinery 0.04 0.10 140% i % incr crease ease in ton onnage nage Tonnage (millions) Value (billions) 2018 2050 September 1, 2020 Rio Grande Valley Freight and Trade Transportation Plan 17

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