Finance and football

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description

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

Transcript of Finance and football

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Building on our Strengths

Logistics

Strategic Partnerships/Communication

Showcase

Legacy

Security

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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

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0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

Spectators

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Centreport/DFW

Airport Station

Hurst Bell

Station

W. Irving

Station

Cowboys

Stadium

Shuttle Bus Route

TRE

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Dallas

Convention

Center Station

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80%

13%

3%2% 2%

Agree

Somewhat Agree

Neither Agree nor Disagree

Somewhat Disagree

Disagree

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72%

20%

3%3%2%

Agree

Somewhat Agree

Neither Agree nor

Disagree

Somewhat Disagree

Disagree

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73%

17%

4%3% 3%

Agree

Somewhat Agree

Neither Agree nor

Disagree

Somewhat Disagree

Disagree

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1960 1970 1980 1990 2000 2010 2020 2030 2040

Year

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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

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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