Finance and football

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Mr. Michael Morris, P.E. from NCTCOG presented this in October 2010

Transcript of Finance and football

124

Building on our Strengths

Logistics

Strategic Partnerships/Communication

Showcase

Legacy

Security

I

KJ

Dallas

G

Irving

D, E

Fort

Worth

A

B

C

H

F

Arlington

A – AFC Team Hotel: Omni Fort WorthB – AFC Team practice: TCUC – Taste of the NFL: FW Convention Ctr.D,E – Super Bowl XLV, NFL Tailgate:

Dallas Cowboys StadiumF – Super Bowl XLV Accreditation Ctr.:

Lone Star ParkG – NFC Team Hotel: Omni Mandalay

at Las ColinasH – NFC Team practice: SMU , Highland

ParkH.S. indoor facility

I – NFL Experience: Dallas Convention Ctr.J – NFL Headquarters: Hilton AnatoleK – Media Center: Sheraton Dallas

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

Spectators

Centreport/DFW

Airport Station

Hurst Bell

Station

W. Irving

Station

Cowboys

Stadium

Shuttle Bus Route

TRE

Dallas

Convention

Center Station

80%

13%

3%2% 2%

Agree

Somewhat Agree

Neither Agree nor Disagree

Somewhat Disagree

Disagree

72%

20%

3%3%2%

Agree

Somewhat Agree

Neither Agree nor

Disagree

Somewhat Disagree

Disagree

73%

17%

4%3% 3%

Agree

Somewhat Agree

Neither Agree nor

Disagree

Somewhat Disagree

Disagree

1960 1970 1980 1990 2000 2010 2020 2030 2040

Year

Year

Average

Annual

Mileage

Gas Price

Per Gallon

Average

Miles Per

Gallon

Average

Gallons

Consumed

Annual Cost

$2.360 gas $1,980 gas

2010 15,000 $0.384 tax 18 833 $ 320 tax

$2.750 total $2,300 total

$2.360 gas $1,015 gas

2030 15,000 $0.384 tax 35 429 $ 165 tax

(no indexing) $2.750 total $1,180 total

$2.360 gas $1,015 gas

2030 15,000 $0.745 tax 35 429 $ 320 tax

(indexing to fuel

efficiency)$3.110 total $1,335 total

Thankful for what you have

New federal transportation bill

Upcoming State Legislature session: Lucky 7› Adjust fuel costs based on fuel efficiency

› Acquire PPP funding tools for limited use

› Simplify vehicle registration collection

› Protect Regional Toll Revenue

› Reform Proposition 12 use and allocation

› Stop Diversions

› Enable Local Option elections

Continue local funding and partnerships