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Top Surface Transportation Projects
Texas Department of Transportation




           FEBRUARY 23, 2012
Texas Projects



IH 35E MANAGED LANES
    DALLAS, TEXAS
IH 35E
                                              ★

Project Description
¬    Located in Dallas, Texas
¬    Project is being developed by TxDOT in
      conjunction with local stakeholders              US 380
¬    Total project cost up to approximately
      $4.2 billion                                    North

¬    Project segments                                          FM 2181

      •  North (10.5 miles): FM 2181 to US           Middle
         380
                                                                                PGBT
      •  Middle (12.1 miles): President George
         Bush Turnpike (PGBT) to FM 2181              South
      •  South (5.5 miles): IH 635 to PGBT                                   IH 635
      •  Total length: 28.2 miles


Strategic Infrastructure Leadership Forum                                 February 23, 2012
IH 35E
                                              ★

Project Objectives
¬    Secure quality design and construction to optimize the operational life
      cycle performance of the Project
¬    Expedite delivery of Project improvements
¬    Manage mobility within the Project area during construction
¬    Improve mobility within the Project area after the construction period
¬    Implement safe construction, operation and maintenance
¬    Potentially utilize cost-effective financing to leverage available local,
      regional and state/federal funds and toll revenue to maximize funding
      for the Project




Strategic Infrastructure Leadership Forum                                 February 23, 2012
IH 35E
                                                           ★

¬    Proposed “full build” typical section for each direction
      •  Two managed lanes
      •  Four general purpose lanes
      •  Two to three frontage roads




                   40’                 4 @12’         2@12’     2@12’     4 @12’    40’



                                            440’ Right -of -Way “Usual”




Strategic Infrastructure Leadership Forum                                          February 23, 2012
IH 35E
                                              ★

Project Schedule
¬    RFQ issued seeking statements of qualifications for both Design-
      Build and Concession
¬    Responses to Request for Qualifications due March 2012
¬    Target commercial close by end of 2012
¬    Target date for the project to be open to traffic is early 2018




Strategic Infrastructure Leadership Forum                                February 23, 2012
Texas Projects



GRAND PARKWAY
HOUSTON, TEXAS
Grand Parkway
                                                    ★

Project Description
¬    The Grand Parkway is approximately 180 miles
      of toll lanes and will be developed in a phased
      manner
¬    The Grand Parkway is located in the Houston
      area
¬    The initial phase of the Grand Parkway
      includes:
       •  Segment E (currently under construction by
         TxDOT)
      •  Segments F-1, F-2 and G (currently being
         developed as a design build)
¬    TxDOT has primacy to deliver Segments E, F-1,
      F2 and G
¬    Total cost for Segments F-1, F2 and G is
      approximately $1.2 billion


 Strategic Infrastructure Leadership Forum                   February 23, 2012
Grand Parkway
                                                           ★

¬  The initial phase of the Grand Parkway that is being developed as a design-
   build consists of the following three segments




   Segment F-1                              Segment F-2                         Segment G
   •  Construct 4-lane tollway w/           •  Construct 4-lane tollway w/      •  Construct 4-lane tollway w/
      discontinuous frontage roads             discontinuous frontage roads        discontinuous frontage roads
      between US 290 to SH 249                 between SH 249 to IH 45 North       between IH 45 to US 59 North
   •  Construct 4-DCs at US 290             •  Construct 2-DCs at IH 45 North   •  Construct 2-DCs at US 59 North
   •  Construct 8,000’ bridge over          •  Acquire ultimate ROW footprint   •  Acquire ultimate ROW footprint
      Willow Flats
   •  Acquire ultimate ROW footprint

Strategic Infrastructure Leadership Forum                                                       February 23, 2012
Grand Parkway
                                                  ★

Project Schedule
¬    RFQ responses have been received
¬    Shortlist of proposers is expected to be announced by the end of
      February 2012
¬    Final RFP expected to be released May 2012
¬    Target commercial close by end of 2012
¬    Target date for the project to be open to traffic is mid 2015




Strategic Infrastructure Leadership Forum                                February 23, 2012
Texas Projects



   SH 183
DALLAS, TEXAS
SH 183
                                                             ★

¬    Approximately 9.0 miles in length comprising two sections and two interchanges
       –    Middle Section – SH183 from SH114/Loop 12 Interchange (Carl Road) to SH161
       –    East Section – SH183 from I35E to the SH114/Loop 12 Interchange
       –    Beltline and Irving Blvd Interchange Area
       –    SH114/Loop 12/SH183 Interchange locally referred to as “The Diamond”
       –    Project Pegasus and Trinity Blvd Interchange Area
¬  Responses to Requests for Information are due March 2012




                      International
                        Parkway            SH 161
                                                                 Carl Road
                                                                                       SH 114



                                                                                                       Pegasus
                                                                                                        Project

                                  West              Middle                      SH 114
                            (NTE Segment 2E)                                 Interchange

                                                                                                East



Strategic Infrastructure Leadership Forum                                                                  February 23, 2012
★

                                        James Bass
 Contact                                Texas Department of Transportation
 Information                            Chief Financial Officer
                                        1-512-305-9507
                                        james.bass@txdot.gov

                                        Project websites:

                                        http://www.dot.state.tx.us/project_information/projects/dallas/
                                           i35e/default.htm

                                        http://www.dot.state.tx.us/grandparkway.htm

                                        http://www.dot.state.tx.us/dal/mis/sh183stage2/index.htm




Strategic Infrastructure Leadership Forum                                              February 23, 2012

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TXDOT

  • 1. Top Surface Transportation Projects Texas Department of Transportation FEBRUARY 23, 2012
  • 2. Texas Projects IH 35E MANAGED LANES DALLAS, TEXAS
  • 3. IH 35E ★ Project Description ¬  Located in Dallas, Texas ¬  Project is being developed by TxDOT in conjunction with local stakeholders US 380 ¬  Total project cost up to approximately $4.2 billion North ¬  Project segments FM 2181 •  North (10.5 miles): FM 2181 to US Middle 380 PGBT •  Middle (12.1 miles): President George Bush Turnpike (PGBT) to FM 2181 South •  South (5.5 miles): IH 635 to PGBT IH 635 •  Total length: 28.2 miles Strategic Infrastructure Leadership Forum February 23, 2012
  • 4. IH 35E ★ Project Objectives ¬  Secure quality design and construction to optimize the operational life cycle performance of the Project ¬  Expedite delivery of Project improvements ¬  Manage mobility within the Project area during construction ¬  Improve mobility within the Project area after the construction period ¬  Implement safe construction, operation and maintenance ¬  Potentially utilize cost-effective financing to leverage available local, regional and state/federal funds and toll revenue to maximize funding for the Project Strategic Infrastructure Leadership Forum February 23, 2012
  • 5. IH 35E ★ ¬  Proposed “full build” typical section for each direction •  Two managed lanes •  Four general purpose lanes •  Two to three frontage roads 40’ 4 @12’ 2@12’ 2@12’ 4 @12’ 40’ 440’ Right -of -Way “Usual” Strategic Infrastructure Leadership Forum February 23, 2012
  • 6. IH 35E ★ Project Schedule ¬  RFQ issued seeking statements of qualifications for both Design- Build and Concession ¬  Responses to Request for Qualifications due March 2012 ¬  Target commercial close by end of 2012 ¬  Target date for the project to be open to traffic is early 2018 Strategic Infrastructure Leadership Forum February 23, 2012
  • 8. Grand Parkway ★ Project Description ¬  The Grand Parkway is approximately 180 miles of toll lanes and will be developed in a phased manner ¬  The Grand Parkway is located in the Houston area ¬  The initial phase of the Grand Parkway includes: •  Segment E (currently under construction by TxDOT) •  Segments F-1, F-2 and G (currently being developed as a design build) ¬  TxDOT has primacy to deliver Segments E, F-1, F2 and G ¬  Total cost for Segments F-1, F2 and G is approximately $1.2 billion Strategic Infrastructure Leadership Forum February 23, 2012
  • 9. Grand Parkway ★ ¬  The initial phase of the Grand Parkway that is being developed as a design- build consists of the following three segments Segment F-1 Segment F-2 Segment G •  Construct 4-lane tollway w/ •  Construct 4-lane tollway w/ •  Construct 4-lane tollway w/ discontinuous frontage roads discontinuous frontage roads discontinuous frontage roads between US 290 to SH 249 between SH 249 to IH 45 North between IH 45 to US 59 North •  Construct 4-DCs at US 290 •  Construct 2-DCs at IH 45 North •  Construct 2-DCs at US 59 North •  Construct 8,000’ bridge over •  Acquire ultimate ROW footprint •  Acquire ultimate ROW footprint Willow Flats •  Acquire ultimate ROW footprint Strategic Infrastructure Leadership Forum February 23, 2012
  • 10. Grand Parkway ★ Project Schedule ¬  RFQ responses have been received ¬  Shortlist of proposers is expected to be announced by the end of February 2012 ¬  Final RFP expected to be released May 2012 ¬  Target commercial close by end of 2012 ¬  Target date for the project to be open to traffic is mid 2015 Strategic Infrastructure Leadership Forum February 23, 2012
  • 11. Texas Projects SH 183 DALLAS, TEXAS
  • 12. SH 183 ★ ¬  Approximately 9.0 miles in length comprising two sections and two interchanges –  Middle Section – SH183 from SH114/Loop 12 Interchange (Carl Road) to SH161 –  East Section – SH183 from I35E to the SH114/Loop 12 Interchange –  Beltline and Irving Blvd Interchange Area –  SH114/Loop 12/SH183 Interchange locally referred to as “The Diamond” –  Project Pegasus and Trinity Blvd Interchange Area ¬  Responses to Requests for Information are due March 2012 International Parkway SH 161 Carl Road SH 114 Pegasus Project West Middle SH 114 (NTE Segment 2E) Interchange East Strategic Infrastructure Leadership Forum February 23, 2012
  • 13. James Bass Contact Texas Department of Transportation Information Chief Financial Officer 1-512-305-9507 james.bass@txdot.gov Project websites: http://www.dot.state.tx.us/project_information/projects/dallas/ i35e/default.htm http://www.dot.state.tx.us/grandparkway.htm http://www.dot.state.tx.us/dal/mis/sh183stage2/index.htm Strategic Infrastructure Leadership Forum February 23, 2012