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Innovative Project Delivery

Texas Department of Transportation. Texas Department of Transportation. Texas Turnpike Authority Division. Texas Turnpike Authority Division. Innovative Project Delivery. FHWA / AASHTO Austin, Texas. May 15-19, 2005. SH 130 – Segments 5 and 6. Dallas Southeast Connector.

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Innovative Project Delivery

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  1. Texas Department of Transportation Texas Department of Transportation Texas Turnpike Authority Division Texas Turnpike Authority Division Innovative Project Delivery FHWA / AASHTO Austin, Texas May 15-19, 2005

  2. SH 130 – Segments 5 and 6 Dallas Southeast Connector Dallas Northeast Connector Georgetown to Temple Temple to Dallas SE Connector San Antonio Southeast Loop UP Railroad Relocation (MoPac) IH 10 Expansion, Seguin to San Antonio SE Loop SH 130 – Segments 1 to 4 Dallas to Austin Freight Rail Dallas to Austin High Speed Rail Austin – San Antonio High Speed Rail Forth Worth Southwest & Northwest Connector San Antonio to Rio Grande Valley Cintra-Zachry Plan is Conceptual Near Term (2005 – 2010) Mid Term (2010 – 2025) Long Term (2025 - ) Subject to Revision

  3. Proposed Cintra Near-Term FacilitiesConcession Fees - Preliminary / Subject to Revision ► $ 36,700,000 ► $ 580,000,000 ► $ 407,900,000 ► $ 116,300,000 ► $ 32,300,000

  4. Public Private Partnerships(PPP)andComprehensive Development Agreements

  5. Purpose of Trans-Texas Corridor CDA • Accelerated delivery of benefits to the traveling public • Attract private sector partners • Equity • Innovation • The CDA will provide an umbrella framework for the long-term partnership

  6. Risk Assessment and Allocation

  7. TRADITIONAL VS. CDATYPICAL SCHEDULE Preliminary Design & EIS DESIGN ROW BID CONSTRUCTION CDA TIME SAVINGS Preliminary Design & EIS SOLICIT DESIGN ROW CONSTRUCTION

  8. Texas Department of Transportation Texas Department of Transportation Texas Turnpike Authority Division Texas Turnpike Authority Division Ed Pensock, Jr., P.E.Director of Corridor Systems Texas Turnpike Authority DivisionTexas Department of Transportation 125 East 11th Street Austin, TX 78701-2483 Phone: (512) 936-0965 FAX : (512) 936-0970 www.keeptexasmoving.org

  9. EDA / CDA gives TxDOT authority to: • Enter into an agreement with a private entity to construct, maintain, repair, operate, extend or expand a turnpike • Negotiate professional and consulting services • Negotiate terms of financing

  10. Key Benefits of EDA / CDA Approach • Fixes price early in design phase • Guarantees completion date • Single point of responsibility • Defines important project risks • Life cycle cost efficiency • Captures private sector innovation • Streamlines project administration • Enhances cost control and risk management

  11. Donald C. Toner Jr., SR/WARight of Way AdministratorTexas Department of Transportation

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