I-15 North Phase 4 Scoping & Project Management Assistance Value Engineering Project Overview February 4, 2016 Self introduction, Project Name,

I-15 North Corridor PHASE 4 PHASE 3 TBD SPEEDWAY BLVD PHASE 2 2016 CRAIG RD PHASE 1 COMPLETE The subject of this Value Engineering study is the I-15 North Phase 4 project. This project is one is a series of project initially developed as a part of the I-15 N Corridor study. The Ph1 project has been completed. This phase included improvements to the I-15 from the Spaghetti Bowl to Craig. The Phase 2 project is from Craig to Speedway and will widen I-15 to 3 lanes and add Aux. lane between the ramp. Phase 2 is being advertized for construction (?). The Phase 3 project will is from Speedway to Apex and will include improvements similar to Ph 2. The project we are her to discuss is the Phase 4 project, which is the construction of the I-15/CC215 system interchange. This project also includes conversion of the interim beltway facilities to freeway standards, a service interchange at I-15 and Tropical parkway and CC215 access from the local roadway system. The details of these improvement will be discussed in detail later in the presentation.

Planning Area North East Las Vegas Valley FF APEX INDUSTRIAL PARK The I-15/CC215 Interchange is located in the City of North Las Vegas, in the north west corner of the Las Vegas Valley. It is surrounded by a wide variety of land uses and proposed developments which include: Nellis AFB Nevada Nat. Guard, Proposed Park Highlands and other residential developments to the west along the CC215 UNLV north Campus CNLV Industrial Developments to the east of I-15 and in the Apex industrial park to the north. The “FF” denotes the location of the recently approved Faraday Futures site.

Related Projects I-15 North Phase 2 - Bidding Tropical Parkway – In Design Range Wash, RR Channel Detention Basin – In Design CC215 Freeway (future 2020 funding) Centennial Parkway (future unfunded) HOV Lanes, I-15 to CC215 (potential)

Project Goals and Objectives Provide Analysis to Identify… “Most Desirable Interchange Layout” Complete I-15/CC215 System Interchange Address Local Access: AADT Range Rd 6,400 Tropical Pkwy 13,200 Centennial Pkwy 13,900 The goal of the current phase of the I-15 North Phase 4 project is to: Identify the most desirable system interchange layout. Address local access issues to Range Road, Tropical Parkway and CP. This VE analysis is one of the last steps in the development of the “most desirable interchange layout” Thus far we have analyzed two system interchange options, considered local access requirements and have developed a preferred alternative abased on this analysis.

Preferred Alternative

Preferred Alternative 2-Level System Interchange with 50 mph Direct Connect Ramps Tropical Parkway Service Interchange CC215 Grade Separated over Centennial Parkway CC215 service Ramps Local Roadway Connections Compatible with Future HOV Construction Conceptual plans are available for the VE workshop. Construct Direct Connection Ramps. NW, SW, EN, ES Complete Tropical Parkway Service Interchange, new ramp connections to SB I-15, reconstruct existing NB connections. Remove existing signalized intersection at Range Road and CC215 and replaced with grade separated structure over Centennial Parkway. Construct service ramps to CC215 Minimize local roadway construction Compatible with future HOV.

Preferred Alternative 2-Level System Interchange with Ramp “EN” top Level Ramp “NW” over I-15, Under “EN” “SW” At Grade, Over Tropical Pkwy. Tropical Pkwy. Over I-15, then at Grade CC215 Over Centennial Pkwy (not shown) “ES” “EN” “SW” “NW”

Preferred Alternative Combined System and Service Interchange on and off ramps (AASHTO Preferred) Note: Ramp “ES” uses existing bridge over UPRR spur and Range Road New Structure required for Ramp “NW” over UPRR spur and Range Road

Preferred Alternative Local Roadway Connections Centennial Parkway Realignment Range Road Realignment Tropical Parkway Extension CC215 Over crossing Additional ROW may be needed for utillities BLM Realign CP to follow section line. RRS to Tee into CP and CC215 off ramp, RRN reconstructed to provide access to Nellis Small Arms Range and Nat. Guard. Access controlled. Tropical Parkway extension. Only half width construction needed until Centennial Parkway is extended to the east and west. CC215 Over crossing Service ramp to WB CC215

Preferred Alternative Future HOV Connection Center Running HOV in I-15 and CC215 HOV Lanes Cross under Ramp “EN” “EN”

Preferred Alternative Tropical Parkway Over I-15 Existing Bridge has sufficient width for 2 thru lanes and left turn lanes. No Widening Required.

Preferred Alternative “ES” Ramp over UPRR Existing Structure 2-Lanes Wide Lane Drop on “ES” Prior to UPRR Overcrossing Ramp “R4” merges with “ES” as added lane Structure widening not Required “ES” UPRR – 2-Lane Structure “R4” SB I-15

Preferred Alternative CC215 Over UPRR Existing Structure 3-Lanes Wide (EB and WB), No additional width required WB CC215 3-lanes at UPRR Lane Drop to match existing after UPRR EB CC215 Add Lane prior to UPRR New CC215 Off Ramp (“R6”) to Centennial PKWY. New structure over UPRR WB CC215 UPRR “R6” EB CC215

Preferred Alternative Drainage – With Project Perpetuate existing flow paths. Extend existing culverts to accommodate new ramps. Consider small basin to reduce impacts to Range Road.

Preferred Alternative I-15 North Phase 4 Utility Conflict Matrix Utilities I-15 North Phase 4 Utility Conflict Matrix Location Utility Utility Owner Conflict I-15/Range Road 8" Petroleum Kinder Morgan None: Protect in place 14" Petroleum 6" Petroleum (Abandoned) 8" Water Line City of North Las Vegas 18" Water Line 8" Sanitary Sewer Line Clark County Water Reclamation District Fiber Optic Zayo 4" Gas Southwest Gas Conflict with proposed bridge piers (CC215 Ramps over Range Road) 4" Electric NV Energy (2) 4" Telephone Century Link CC215/Range Road Conflict with proposed bridge foundation (CC215 over Centennial Parkway) (2) 4" Electric 24" Water Line Fire Hydrant Conflict with future HOV Ramp I-15/215 Ramp Crossovers Ramp embankments SW, NW, ES to be constructed over sewer line and Ramp R5 excavation over sewer line Military Road Proposed Tropical Parkway Extension to be constructed over sewer line 48" SSMH Centennial Parkway/MilitaryRoad Proposed Centennial Parkway to be constructed over manhole Majority of utility impacts at two locations

Phasing Plan

Phasing Plan Phase 1 Remove Signals on CC215 Complete Tropical Parkway Service Interchange Re-align Range Road Centennial Parkway ½ Width Construction Construction Cost ~ $45.2 m NW and EN Movements Through Service Interchange

Phasing Plan Phase 2 Construct NW and R1 Ramps Construction Cost ~ $39.9 m EN Movements Through Service Interchange

Phasing Plan Phase 3 Construct EN and R2 Ramps Construction Cost ~ $34.2 m System Interchange Complete

Construction Costs

Construction Costs Estimates I-15 NORTH PHASE 4 PRELIMINARY COST ESTIMATE ITEM PREFERRED ALTERNATIVE PHASE 1 PHASE 2 PHASE 3 ROADWAY $ 22,438,550.00 $ 16,565,040.00 $ 4,036,860.00 $ 2,055,220.00 STRUCTURES $ 54,057,750.00 $ 8,371,600.00 $ 23,399,500.00 $ 22,336,650.00 TRAFFIC $ 8,235,000.00 $ 5,336,000.00 $ 2,064,000.00 $ 1,234,000.00 UTILITIES $ 585,650.00 $ 585,650.00   DRAINAGE $ 2,968,380.00 $ 2,870,180.00 $ 502,400.00 $ 73,800.00 LANDSCAPE/AESTHETICS $ 2,648,560.00 $ 1,011,855.00 $ 900,083.00 $ 770,991.00 EROSION CONTROL $ 441,427.00 $ 168,643.00 $ 150,014.00 $ 128,499.00 MOBILIZATION $ 6,396,273.00 $ 2,443,628.00 $ 2,173,700.00 $ 1,861,942.00 SUBTOTAL CONSTRUCTION $ 97,771,590.00 $ 37,352,596.00 $ 33,226,557.00 $ 28,461,102.00 CONTINGENCY $ 19,554,318.00 $ 7,470,519.00 $ 6,645,311.00 $ 5,692,220.00 TOTAL CONSTRUCTION COST $ 117,325,908.00 $ 44,823,115.00 $ 39,871,868.00 $ 34,153,322.00 RIGHT-OF-WAY COST $ 384,000.00 $ 384,000.00 $ - TOTAL COST $ 117,709,908.00 $ 45,207,115.00 The total for the phased project is more than the preferred alt. The estimates anticipate additional costs from traffic control, re-excavation, interim drainage and erosion control.

I-15 North Phase 4 - Utility Relocation Cost Estimate Utility Costs Estimate Utility relocation costs based on an evaluation of utility conflicts identified on the conceptual plans. I-15 North Phase 4 - Utility Relocation Cost Estimate Location Utility Quantity Unit of Measurement Unit Price Preliminary Cost CC215/Range Road Relocate 8" Water Line within CC215 and Centennial Parkway R/W 330 LF $150.00 $49,500.00 Relocate (2) 4" Electric within CC215 and Centennial Parkway R/W 220 $33,000.00 Relocate (2) 4" Telephone within CC215 and Centennial Parkway R/W Relocate 4" Gas within CC215 and Centennial Parkway R/W 325 $48,750.00 Relocate 24" Water Line within Centennial Parkway R/W 392 $500.00 $196,000.00 Relocate Fire Hydrant within Centennial Parkway R/W 1 EA $5,000.00 Relocate Fiber Optic within CC215 and Centennial Parkway R/W 250 $200.00 $50,000.00 I-15/CC215 Ramp Crossovers Upgrade 8" Sanitary sewer line steel encasement 832 $166,400.00 Tropical Parkway Adjust 48" SSMH to grade 2 $2,000.00 $4,000.00 TOTAL $585,650

Preferred Alternative Traffic Forecasts Traffic Analysis Study Area

Constraints Identify the most desirable system interchange layout. Address local access issues Range Road, Tropical Parkway and Centennial Parkway Minimize Environmental Impacts Avoid BLM Properties Minimize ROW Impacts Phased Project that meets Financial Constraints UPRR Overcrossings

Questions?