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Texas Transportation Commission Meeting November 15, 2012 Item 3. Dallas Horseshoe Project.

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Presentation on theme: "Texas Transportation Commission Meeting November 15, 2012 Item 3. Dallas Horseshoe Project."— Presentation transcript:

1 Texas Transportation Commission Meeting November 15, 2012 Item 3. Dallas Horseshoe Project

2 Dallas Horseshoe Project Overview Margaret McDermott Bridges Margaret McDermott Bridges Proposed Construction Upgrade roadway geometry Replace I-30 and I-35E bridges over Trinity River Construct additional lanes Construct Margaret McDermott Bridges

3 3 Purpose and Need Margaret McDermott Bridges Margaret McDermott Bridges Proposed Construction Ranked the 7 th most congested roadway in Texas in 2011 – Weekday volume exceeds 460,000 Ranked the 7 th most congested roadway in Texas in 2011 – Weekday volume exceeds 460,000

4 Margaret McDermott Bridges Margaret McDermott Bridges Proposed Construction 4 Purpose and Need Bridge Deterioration

5 Horseshoe Project Configuration (Eastbound at Jefferson Street) Existing Proposed Plus the Calatrava-designed Margaret McDermott Bicycle/Pedestrian Bridges Ramp Proposed Lanes Existing Lanes Ramp Collector-Distributor Frontage Road General Purpose Lanes HOV Lanes

6 Margaret McDermott Bridges

7 Dallas Horseshoe Project Funding $100,755,000PROP 12 P2 PE/ROW $ 87,104,000PROP 12 P2 TMA $400,500,000PROP 12 P2 Bridge $ 10,000,000PROP 12 P1 $ 13,300,000PROP 14 $ 21,450,000SH 121 Regional Toll Revenue $106,375,987Cat 10 HPS/DEMO Earmarks $ 75,000,000Cat 6 Federal Bridge $ 4,450,000Cat 7 STP-MM $818,934,987 Total Funding

8 Procurement History December 9, 2011 – RFQ releasedDecember 9, 2011 – RFQ released January 9, 2012 – Industry WorkshopJanuary 9, 2012 – Industry Workshop March 29, 2012 – Three firms shortlistedMarch 29, 2012 – Three firms shortlisted July 3, 2012 – Final RFP issued to shortlisted firmsJuly 3, 2012 – Final RFP issued to shortlisted firms May 23 – August 17, 2012 – One-on-One meetingsMay 23 – August 17, 2012 – One-on-One meetings September 25, 2012 – Technical Proposals receivedSeptember 25, 2012 – Technical Proposals received October 8, 2012 – Financial Proposals receivedOctober 8, 2012 – Financial Proposals received

9 Shortlisted Proposers Dallas Horseshoe Solutions: Equity Members Granite Construction CompanyGranite Construction Company CH2M Hill Engineers, Inc.CH2M Hill Engineers, Inc. Traylor Bros., Inc.Traylor Bros., Inc. Non-equity Members Infrastructure Corporation of AmericaInfrastructure Corporation of America Excelsis, Inc.Excelsis, Inc. Pavetex Engineering and Testing, Inc.Pavetex Engineering and Testing, Inc. Kimley-Horn & Associates, Inc.Kimley-Horn & Associates, Inc. Cobb Fendley & Associates, Inc.Cobb Fendley & Associates, Inc. Alliance Geotechnical EngineeringAlliance Geotechnical Engineering Structural Engineering AssociatesStructural Engineering Associates Landtech Consultants, Inc.Landtech Consultants, Inc. Summit Engineering, Inc.Summit Engineering, Inc. VAK Construction Engineering Services, LLCVAK Construction Engineering Services, LLC

10 Shortlisted Proposers NorthGate Horseshoe Constructors JV: Equity Members Kiewit Infrastructure Group Inc.Kiewit Infrastructure Group Inc. Zachry Construction CorporationZachry Construction Corporation Non-equity Members Parsons Transportation Group, Inc.Parsons Transportation Group, Inc. Lamb-Star Engineering, L.P.Lamb-Star Engineering, L.P. Kiewit Offshore Services, Ltd.Kiewit Offshore Services, Ltd. Halff Associates, Inc.Halff Associates, Inc. Civil Associates, Inc.Civil Associates, Inc. Terracon Consultants, Inc.Terracon Consultants, Inc. HVJ Associates, Inc.HVJ Associates, Inc. The Transtec Group, Inc.The Transtec Group, Inc. Hayden Consultants, Inc.Hayden Consultants, Inc. IEA, Inc.IEA, Inc. Mandy Vassigh Engineering, Inc.Mandy Vassigh Engineering, Inc. Maldonado-Burkett Intelligent Transportation Systems, LLPMaldonado-Burkett Intelligent Transportation Systems, LLP e. Construct USA, LLCe. Construct USA, LLC CP&Y, Inc.CP&Y, Inc. DelcanDelcan VRX, Inc.VRX, Inc. SRLS Texas, LLCSRLS Texas, LLC

11 Shortlisted Proposers Pegasus Link Constructors: Equity Members Fluor Enterprises, Inc.Fluor Enterprises, Inc. Balfour Beatty Infrastructure, Inc.Balfour Beatty Infrastructure, Inc. Non-equity Members Parsons Brinckerhoff, Inc.Parsons Brinckerhoff, Inc. Transfield Services North America, Transportation InfrastructureTransfield Services North America, Transportation Infrastructure AECOM Technical Services, Inc.AECOM Technical Services, Inc. American Bridge CompanyAmerican Bridge Company Raba Kistner Infrastructure, Inc.Raba Kistner Infrastructure, Inc. Kleinfelder Central, Inc.Kleinfelder Central, Inc. K-Strategies Group LLCK-Strategies Group LLC Pinnacle Consulting Management Group, Inc.Pinnacle Consulting Management Group, Inc. STL EngineersSTL Engineers MBK EngineersMBK Engineers Surveying and Mapping, Inc.Surveying and Mapping, Inc. Maldonado-Burkett Intelligent Transportation Systems, LLPMaldonado-Burkett Intelligent Transportation Systems, LLP Rios Engineering, LLCRios Engineering, LLC EJES, IncorporatedEJES, Incorporated IEA, Inc.IEA, Inc. Aguirre & Fields, LPAguirre & Fields, LP David Mason & Associates of Texas, LLCDavid Mason & Associates of Texas, LLC AMEC Environment & Infrastructure, Inc.AMEC Environment & Infrastructure, Inc.

12 Evaluation of Proposals TxDOT implemented a pre-established and rigorous evaluation procedure to select the proposal that offers the best valueTxDOT implemented a pre-established and rigorous evaluation procedure to select the proposal that offers the best value Separate pass/fail, technical and financial evaluationsSeparate pass/fail, technical and financial evaluations Evaluation subcommittees provided scoring recommendations to Evaluation Selection Recommendation Committee (ESRC)Evaluation subcommittees provided scoring recommendations to Evaluation Selection Recommendation Committee (ESRC) ESRC provided scoring recommendations to Project Steering CommitteeESRC provided scoring recommendations to Project Steering Committee

13 Best Value scoring based on price, schedule, and technical factors: ComponentPoint Value Price70 (includes discount for early completion) Technical Solutions15 Project Management Plan12 Quality Management Plan3 Total100 Scoring of Proposals

14 14 Results Detailed Evaluations were completed resulting in……….

15 Results (cont.) Pegasus Link Constructors Fluor Enterprises, Inc.Fluor Enterprises, Inc. Balfour Beatty Infrastructure, Inc.Balfour Beatty Infrastructure, Inc. is recommended to the Texas Transportation Commission as providing the best value

16 16 Results (cont.) Pegasus Link Constructors ……………91.72 ptsPegasus Link Constructors ……………91.72 pts Fluor Enterprises, Inc.Fluor Enterprises, Inc. Balfour Beatty Infrastructure, Inc.Balfour Beatty Infrastructure, Inc. Dallas Horseshoe Solutions …….……86.50 ptsDallas Horseshoe Solutions …….……86.50 pts Granite Construction CompanyGranite Construction Company CH2M Hill Engineers, Inc.CH2M Hill Engineers, Inc. Traylor Bros., Inc.Traylor Bros., Inc. NorthGate Horseshoe ….…………… ptsNorthGate Horseshoe ….…………… pts Kiewit Infrastructure Group Inc.Kiewit Infrastructure Group Inc. Zachry Construction CorporationZachry Construction Corporation

17 Design & Construction$718,741,351Design & Construction$718,741,351 Capital Maintenance (years 1-5)$ 11,641,090Capital Maintenance (years 1-5)$ 11,641,090 Capital Maintenance (years 6-15)$ 23,208,005Capital Maintenance (years 6-15)$ 23,208,005 Total Contract$753,590,446 Total Contract$753,590, Best Value Price

18 EstimatedBest Value Design-Build$738.8M$718.8MDesign-Build$738.8M$718.8M Row/Utilities/Etc.$ 79.2M$ 79.2MRow/Utilities/Etc.$ 79.2M$ 79.2M $818.0M$798.0M 18

19 Next Steps Negotiate final terms of DBA and CMANegotiate final terms of DBA and CMA FHWA concurrence with awardFHWA concurrence with award Execution of the DBA and CMAExecution of the DBA and CMA Start construction in early 2013Start construction in early 2013 Complete construction in approximately 4 yearsComplete construction in approximately 4 years

20 TxDOT Evaluation 51 people participated in the Evaluation51 people participated in the Evaluation 29 – TxDOT Staff29 – TxDOT Staff 22 – Consultant / Advisors22 – Consultant / Advisors FHWAFHWA

21 Questions Staff recommends and requests your approval of this minute order.


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