1. North Metro Competitive Procurement RTD Board FasTracks Monitoring Committee October 8, 2013

2. 18.5 Miles Electrified Commuter Rail 8 Stations Serves Denver, Adams County, Commerce City, Thornton, Northglenn North Metro Rail Line

3. Current Status Environmental Impact Statement was completed in April 2011. Six EMU vehicles have been added to the Eagle procurement representing NM opening day requirements from DUS to 72 nd Avenue. Expansion of the Commuter Rail Maintenance facility is underway to accommodate North Metro future needs. Right of Way acquisition to 72 nd Avenue started. Strong partnership with local stakeholders including Thornton, Northglenn, Commerce City, Denver, CDOT and Adams County. IGA with Denver complete, others to follow shortly

4. Unsolicited Proposal & RFP In February 2013, RTD received an unsolicited proposal from Graham Contracting for the North Metro Rail Line Project. An RTD staff evaluation team reviewed the proposal consistent with the agency’s Unsolicited Proposals Policy and determined the proposal had technical merit. On June 28, an RFP for design and construction to 72 nd Avenue with options to extend further was issued.

5. Four proposals were received on September 23, 2013 Bechtel/Herzog, A Joint Venture Graham, Balfour Beatty, Hamon Contractors North Metro Transit Solutions, a Kiewit/Stacy and Witbeck joint venture URS Energy and Construction, Inc. Proposals

6. Part 1 (Required) Final design, permitting, construction and testing of North Metro to 72 nd Ave Station Two stations at NWSS and 72 nd Ave Pricing for Eight Options: - Passing Track at NWSS - Public Safety Fiber Optic Microtube (two segments) - Riverside Cemetery Crossing - Drainage Improvements Near NWSS - Bridge Structure at Future 47 th Avenue - Curb & Gutter along Brighton Boulevard (NWSS to Race) - Phase Break and Power Supply Feeder Scope of Work

7. Part 2 (Required) Final design, permitting, construction and testing of North Metro from 72 nd Ave Station to 162 nd Ave Station Pricing for four logical termini: - 88 th Ave Station - 104 th Ave Station - 124 th Ave Station - 162 th Ave Station Pricing for eleven additional options: - Passing Track 88 th Ave to 100 th Ave - Passing Track 104 th Ave to 124 th Ave - Passing Track York Street to E-470 - North End Dispatch and Light Maintenance Site - Provision for Freight Service (70 th Ave to 120 th Ave) ROW Services Financial Solution (Optional) Scope of Work

8. Part 3 (Optional) Final design, permitting, construction and testing of any one, two or three Light Rail Extensions for: - Southwest Corridor - Southeast Corridor - Central Corridor Financial Solution for any proposed extension(s) Although a Financial Solution is highly recommended for Part 3, the RFP does allow for Proposers to provide a cost only. Scope of Work

9. Work Outside of Scope Commuter Rail Vehicle Procurement Commuter Rail Maintenance Facility expansion ROW Plan production Systems elements to enable tie-in to Eagle Project Fare Collection System Operations and Maintenance

10. Financial Subcommittee Stakeholder Group Value Added Proposals Working Group Project Mgmt Plan Quality Mgmt Plan Safety Mgmt Plan Public Outreach Plan Schedule DBE Plan Experience of Team Experience of Key Staff Management Approach Working Group Systems Utilities Drainage Structures General Civil and Track Stations Environmental Compliance Operations/Maintenance (if applicable) Freight Rail (if applicable) ROW Technical Approach Working Group Technical Subcommittee Evaluation Committee General Manager Board of Directors Evaluation Organization

11. Stakeholders Group Adams County City and County of Denver City of Northglenn City of Thornton Colorado DOT Commerce City

12. 6/28/2013 6/28/2013 - 8/12/2013 9/23/2013 9/24/2013 - 10/22/2013 10/24/2013 (target date) 11/5/2013 11/14/2013 11/26/2013 12/19/2013 Release RFP RFP Review Period Proposals due Evaluation of Proposals General Manager Decision FasTracks Monitoring Committee FasTracks Monitoring Committee Recommendation RTD Board Decision Financial Close/Notice to Proceed (pending Board Approval) RFP and Evaluation Schedule

13. 25 Points 20 Points 10 Points 15 Points 10 Points 100 Points total D-B Cost Proposal – Phase 1 (DUS to 72 nd Avenue) D-B Cost Proposal – Phase 2 (72 nd Avenue to EOL) Financial Innovation/Creativity Technical Innovation/Creativity Technical Approach Mgmt, Org, Exp, and Approach DBE/SBE/WIN Approach Evaluation Criteria/Weighting

14. Alternative Technical Concepts RTD encourages Proposers to submit concepts that incorporate innovation, flexibility and cost savings into the North Metro Project. ATCs require deviation from the technical requirements, but do not alter the minimum span of service, the service headways, or the ridership capacity. Each ATC that is approved for a Proposer may be included in that Team’s Proposal. The basis of the proposals will be different, based on the approved ATCs that each has included.

15. 15 Questions?