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TEAMFL Quarterly Meeting

TEAMFL Quarterly Meeting. Tallahassee, Florida April 12, 2006. Ralph C. Mervine Executive Director, Interim. North Tampa East-West Road. Project Location. Transportation Benefit. Relief of B.B. Downs Blvd. corridor Travel time savings (12 minutes) Air quality improvement

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TEAMFL Quarterly Meeting

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  1. TEAMFL Quarterly Meeting Tallahassee, Florida April 12, 2006 Ralph C. Mervine Executive Director, Interim

  2. North Tampa East-West Road

  3. Project Location

  4. Transportation Benefit • Relief of B.B. Downs Blvd. corridor • Travel time savings (12 minutes) • Air quality improvement • Growth management concurrency

  5. Developments in New Tampa

  6. P D & E 70% COMPLETE • RIGHT-OF-WAY ACQUIRED • IRJ UNDERWAY • CONSIDERED P3 • (PUBLIC-PRIVATE PARTNERSHIP) • NEEDED RFP

  7. NORTH TAMPA EAST-WEST ROAD PUBLIC-PRIVATE CONCESSION RFP DEVELOPMENT FUNDAMENTALS • DEVELOPING DRAFT REQUEST FOR PROPOSALS (RFP), WHICH WAS DISCUSSED AT INDUSTRY WORKSHOP ON MARCH 2. • DEVELOPMENT PARTNER VS. CONCESSION OFFER • BUILD A ROAD IN THE PUBLIC’S BEST INTEREST. DESIGN, BUILD, OPERATE, MAINTAIN, FINANCE - DBOM-F F-DBOM.

  8. NORTH TAMPA EAST-WEST ROAD PUBLIC-PRIVATE CONCESSION RFP DEVELOPMENT FUNDAMENTALS (cont’d.) • NOT SELLING ASSET. ARE CONSIDERING CONCESSION. DO NOT WANT EQUITY PARTNER. • BALANCE INNOVATION AND EVALUATION • WORK WITH SELECTED TEAM TO REDUCE COST • CONSTRUCTION BUDGET PRICE REFINED AFTER SELECTION

  9. NORTH TAMPA EAST-WEST ROAD PUBLIC-PRIVATE CONCESSION RFP DEVELOPMENT FUNDAMENTALS (cont’d.) • FINANCE PLAN BASED ON BUDGET PRICE AND PRELIMINARY TRAFFIC & REVENUE STUDY • TOLL PLAN,(NOW AND FUTURE), MUST DEMONSTRATE GOOD PUBLIC PURPOSE • QUALIFY AND SHORTLIST VS. RFP • DESIRE MAXIMUM NUMBER OF PROPOSALS

  10. NORTH TAMPA EAST-WEST ROAD PUBLIC-PRIVATE CONCESSION RFP DEVELOPMENT FUNDAMENTALS (cont’d.) • COST TO PROPOSERS • CAN CONTRACT OPERATIONS & MAINTENANCE TO THCEA • RFP WILL BE FINALIZED AFTER INDUSTRY WORKSHOP • UPDATED TRAFFIC AND REVENUE AVAILABLE MAY 5 • PROPOSALS DUE JULY 7

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