Laredo Bridge SystemBudget Presentation FY20-21

Mission Statement

To serve as the most convenient and safe crossing points for all citizens and tourists of

both U.S. and Mexico, as well as facilitate the crossing of all freight and import-export trade that utilizes the Port of Laredo, Texas.

Toll Revenues

$69,812,527

$59,497,099 $60,092,070

ActualFY 18-19

EstimateFY 19-20

ProposedFY 20-21

Toll RevenuesAs of June 30th

-$10,315,428

-14.8%decrease

from prior year

+$594,971

+1% increase above

estimate forFY19-20

+$2,596,133

+3.9% increase

from prior year

$69,812,527

$56,837,930 $57,406,309

ActualFY 18-19

EstimateFY 19-20

ProposedFY 20-21

Toll RevenuesAs of July 31st

-$12,974,597

-18.5%decrease

from prior year

+$568,379

+1% increase above

estimate forFY19-20

+$2,596,133

+3.9% increase

from prior year

Toll Revenues

Pedestrians$3,069,248

5.4%

Non-Commercial Traffic$12,561,183

22.1%

Commercial Traffic$41,207,499

72.5%

Total Estimate Revenues for FY 2020

$56,837,930

Toll Revenues

Pedestrians$3,099,941

5.4%

Non-Commercial Traffic$12,686,794

22.1%

Commercial Traffic$41,619,574

72.5%

Total Proposed Revenues for FY 2021

$57,406,309

Expenditures

$70,578,526

$59,555,572 $60,808,022

ActualFY 18-19

EstimateFY 19-20

ProposedFY 20-21

Expenditures

- 11,022,954

-15.6%decrease

from prior year

+$1,252,450

+2.1% increase above

estimate forFY19-20

+1,822,430

+2.6% increase

from prior year

Expenditures

Capital Improvement Fund$2,336,034

3.9%

Administrative FeesGeneral Fund$33,162,496

55.7%

Contractual Services$3,241,982

5.4%

Materials & Supplies$704,567

1.2%

Personnel Services$8,714,161

14.6%

Capital Outlay$49,914

.10%

Intergovernmental Transfers$11,346,418

19.1%

Total Estimated ExpendituresFY 2020

$59,555,572

Expenditures

Capital Improvement Fund$5,504,261

9.0%

Administrative FeesGeneral Fund$33,598,095

55.3%

Contractual Services$3,162,288

5.2%

Materials & Supplies$735,274

1.2%

Personnel Services$9,791,274

16.1%

Other Charges$540,000

0.9%

Intergovernmental Transfers$7,476,830

12.3%

Total ProposedExpenditures for FY 2020

$60,808,022

Intergovernmental TransferCapital Improvement Fund

FY 2017 FY 2018 FY 2019 FY 2020 FY 2021

6,361,922

11,037,6459,846,132

2,336,034

5,504,261

NOTE: FY 2018 – Toll Rate Increase

188 188 188

ActualFY 18-19

EstimateFY 19-20

ProposedFY 20-21

Full Time Employees

Organizational ChartBridge Director

Administrative Secretary

Assistant Bridge Director

Cashier Superintendent

Shift Supervisor(CSC)

3

Cashier/Teller24

Financial Analyst1

Clerk IV3

Clerk III1

Operations Superintendent

Shift Supervisor (Operations)

18

Bridge Officer/Collector

75

Bridge Officer/Traffic

39

Maintenance Crew Leader

1

Building Maintenance

Worker10

Custodian3

Network Analyst

Toll Equipment Technician

4

Bridge TrafficComparisons

FY 16-17 FY 17-18 FY 18-19 Estimate FY 19-20

2,281,786

Proposed FY 20-21

+21,880

+4.8%

Yearly Commercial Traffic Southbound

+3.83% -7.64%+4.1% +1.0%

2,176,995 +104,791

2,369,111

+87,325

2,187,997

-181,114

2,209,877

+89,409

Border City Southbound Commercial Traffic

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

FY15-16 FY16-17 FY17-18 FY18-19 FY19-20

LaredoPharrBrownsvilleEagle PassDel RioProgresoHidalgo/McAllenHidalgo/AnzalduasRoma

4,992,233 5,011,763 5,018,723

3,717,748 3,754,925

EstimateFY 19-20FY 18-19FY 16-17

ProposedFY 20-21

Non-Commercial Traffic

-219,858 +19,530 +6,960 -1,300,975

-25.92%+0.14%+0.4% -4.4%

Yearly Non-Commercial Traffic Southbound

+37,177

+1.0%

FY 17-18

Border City Southbound Non-Commercial Traffic

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

FY15-16 FY16-17 FY17-18 FY18-19 FY19-20

LaredoBrownsvilleHidalgo/McAllenEagle PassDel RioHildalgo/AnzalduasPharrRomaDonnaProgreso

3,116,4923,182,403 3,304,191

2,172,723 2,194,450

+41,954

+1.4%

+65,911 +121,788 -1,131,468

+2.1% +3.8%

Yearly Pedestrian Traffic Southbound

-34.2%

+21,727

+1.00%

FY 16-17 FY 17-18 FY 18-19EstimateFY 19-20

ProposedFY 20-21

Border CitySouthbound Pedestrian Traffic

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

FY15-16 FY16-17 FY17-18 FY18-19 FY19-20

LaredoBrownsvilleHidalgo/McAllenProgresoEagle PassRomaDel RioDonna

Capital ImprovementProjects

World Trade BridgeEmpty Truck By-Pass Lane

Completed July 2019

World Trade BridgeZ-Portal Installation &

Interim Roadway ConstructionCompleted March 2020

Entering Z-Portal Exiting Z-Portal

World Trade BridgeFAST Lane Relocation Project

World Trade BridgeWeigh-In-Motion Scales & Curve Paving

in Existing Exit Lanes

Laredo International BridgeMaster Plan

• Determine traffic trends, capacity ratios and wait times• Determine required infrastructure improvements• Projections for next twenty years• Completion within 12 months from notice to proceed

Port Laredo Promotion

Questions?

Thank You!