HORSESHOE BREAKOUT PROJECT

University of Dallas Dallas Love Field

289 183 35E

Tollway

PROJECT PEGASUS:
Horseshoe Project (Horseshoe in dark 75 HIGHLAND outline) red PARK Canyon Lower Stemmons
Greenvill Ave.

HORSESHOE BREAKOUT PROJECT - CONCEPT DOCUMENT

This project is made possible by legislation passed last year which provided transportation stakeholders with additional tools in the form of Design-Build authorization as well as additional Prop 12 funding. The new tools provide the opportunity to close the project funding gap and construct the project at least two years sooner than conventional project development methods could. Utilizing design-build will allow the project to get underway as soon as spring 2013 and be completed as early as late 2016.

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Dallas North

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Irving Blvd.

Margaret Hunt Hill Signature Bridge

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Trinity River Greenbelt Park

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Proposed Project: Replace bridges that cross Trinity River on I-30 and I-35E as well as the connecting roadways where they converge near downtown Dallas Central Business District. Upgrade outdated roadway geometry, improving safety, and increasing capacity and mobility. Meets the NCTCOG 2035 Metropolitan Transportation Plan (MTP) Purpose and Need: Within the project limits, I-30 and I-35E carry more than 350,000 vehicles per day Rated in the 20 most congested roadways in Texas. Rapid bridge deterioration Increasing maintenance and repair costs in recent years

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Local stakeholders have raised the priority to develop a solution that addresses the safety and congestion concerns and is financially attainable. Request for Proposals/Short List: The Texas Transportation Commission approved in its March meeting a short list of qualified teams to submit proposals for the project: 1. NorthGate Horseshoe Constructors JV Kiewit Infrastructure Group Inc. Zachry Construction Corporation 2. Pegasus Link Constructors Fluor Enterprises, Inc. (Fluor) Balfour Beatty Infrastructure (BBII)

3. Dallas Horseshoe Solutions Granite Construction Company CH2M Hill Engineers, Inc. Traylor Bros., Inc. Work Complete/Underway: FONSI complete July 2005 TxDOT/RTC closed funding gap Next Steps: Commission approval to Design-Build Complete Issue RFP Complete Entire project to 30% design April 2012 USACE 408 permit Fall 2012 (est.) Environmental Reassessment December 2012 (est.)

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DALLAS
Singleton Blvd.
12 67

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PROJECTED CASH FLOW BY FISCAL YEAR

Construction
$126 M $17 M $6 M $2.5 TOTALS $8.5 M M $40 M $13.5 M $196.5 M $243 M $216 M $118 M $36 M $226 M $17 M $205 M $11 M $110 M $8 M $33 M

175

2 miles
180

N Hampton Rd.

Design, Constr. Mgmt. & Testing R.O.W. Utilities FY 2011

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$3 M

W Davis St.
35E

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77

45

12

Ma r ti n

L u th

2012

2013

2014

2015

2016

2017

st Blvd. E Kie

Horseshoe Project
77

COST ESTIMATE
Construction Calatrava II
SUB-TOTAL $620 million $80 million
$700 million

DEDICATED FUNDING SOURCES

Federal Allocation IH-30 Proposition 12 Major Bridges IH-35E Proposition 12 Major Bridges SH 121 RTR Remainder Prop 12 V1 (MO 112473 for PE) Remainder Prop 14 (MO 111680 for PE) I-345 & Neches River Bridge Prop 12 V2 Major Bridges Dallas Districts Prop 12 - V2 PE & ROW* NCTCOG-MPO Prop 12 V2 Metro Mobility TOTAL
* Pending TTI study and Commission approval.

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DOWNTOWN DALLAS
67 30

67

1 $181.4 million $136.5 million $79 million $72 million $10 million $13.3 million $185 million $53.7 million $87.1 million
$818 million
TxDOT graphics

E Illi ono is Ave.

U.S. Post Office

Beckley Ave.

Design, Constr. Mgmt. & Testing (8%) SUB-TOTAL

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$56 million
$756 million

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Sylvan Ave.

Margaret McDermott Signature Bridges

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R.O.W. & Utilities

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$62 million TOTAL $818 million

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Trinity River Greenbelt Park

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HORSESHOE PROJECT RFQ PROCUREMENT & CONSTRUCTION SCHEDULE - PRELIMINARY

342

Lake Cliff

Late 2011 - Selection of Procurement Team

Dec. 2011 Issue RFQ

March 2012 - Short List

May/June 2012 One-on-One Meetings

Sept. 2012 Receive Final Proposal/Selection

Jan. 2013 Start Construction

Late 2016 Construction Complete

rson Blvd. effe EJ

Kidd Spring Park

35E 67

N
1000 feet
TxDOT graphic

2011

2012 March 2012 - Draft RFP July 2012 - Issue Final RFP/One-on-One Meetings Oct. 2012 - Conditional Award

2013

2016
TxDOT graphic

Feb. 2012-Receive Qualifications

TEXAS DEPARTMENT OF TRANSPORTATION

April 16, 2012

HORSESHOE PROJECT DELIVERY PLAN

PROPOSED SELECTION CRITERIA
Utilize lessons learned in procurement in order to streamline the delivery process. Incorporate specifications and procurement standards already developed with the DFW connector. Dont reinvent the wheel. Cost: 70% --- Hard cost - Road user cost BEST VALUE
0 months 48 months

POST SELECTION
The A Team Project team - Dallas District hired Duane Milligan, P.E. as project manager at the Area Engineer level for turnkey project management. A team has been selected consisting of engineers experienced in the oversight of complex design and construction projects. The team is balanced with a group of young enthusiastic engineers which will serve as a legacy for TxDOTs future.

DALLAS DISTRICT INNOVATIONS

Concrete maturity testing CPM scheduling for time determination
$700 M

SOME OF THE PROJECTS DESIGNED & BUILT BY DALLAS DISTRICT

$0.0

A & B bidding Lane rental Road user cost liquidated damages No fault incentive for early completion Windowed milestone incentives

Evaluation Zone TIME

SOURCE: TxDOT research. TxDOT graphic

4-D modeling Precast bridge caps

Qualifications: Determined in the RFQ stage. Innovations: 20% --- Traffic control - Mobility through workzone - Dallas mobility - Financial innovations -

Warranty: 10% --- 5 years - no maintenance - Quality work/materials -

Knowledge and management of complex traffic control, including management of highway traffic for multiple major league sports facilities, the State Fair of Texas and Management of East/West connectivity coordination. Ownership: It is critical to be familiar with the needs of the citizen, elected officials, businesses, and travelers in the Dallas area.

Central expressway

High Five

PROPOSED PROCUREMENT TEAM

Chair: Kelly Selman Members: BRG - 1 member TTA - 1 member FIN - 1 member North Region - 1 member DAL - 2 design members - 2 construction members - 1 contract/administrator Nabeel Khwaja - Ex oficio member Advisory Members: - Bill Hale - Ed Pensock - Financial Consultant - FIN - Legal Consultant - OGC -

Calatrava bridge

Deck Park

SH 161
TxDOT photo archive

HORSESHOE ORGANIZATION CHART

Director of Construction Project Manager

PAST SUCCESSES:
Central expressway High Five Deck Park Calatrava bridges The AASHTO Award Winning SH 161

TPD Advisor

Design DES Team

Construction Team Materials

Administration/Contracts

PIO

SOURCE: TxDOT research.

TxDOT graphic

TEXAS DEPARTMENT OF TRANSPORTATION

April 16, 2012