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Short Course 2017 October 2017 ALTERNATIVE DELIVERY Transportation Short Course 2017 October 2017

ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

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Page 1: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

ALTERNATIVE DELIVERYTransportation Short Course 2017

October 2017

Page 2: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Alternative Delivery Projects Portfolio

2

Project Name Type of Delivery YearEstimated

Capital Cost (Billions)

Public Cost(Billions)

SH 130 (1 thru 4) EDA-DB 2002 $1.28 $1.28

SH 130 Segment 5&6 Concession 2007 $1.37 $0.00

North Tarrant Express (NTE) Seg. 1 & 2W Concession 2009 $2.12 $.594

IH-635 LBJ Concession 2010 $2.98 $.505

DFW Connector CDA-DB 2010 $1.36 $1.36

NTE 3A Concession 2013 $1.28 $.227

Horseshoe DB 2013 $.81 $0.81

SH 99 Grand Parkway (GP) Segments (F1, F2, & G) CDA-DB 2013 $1.57 $1.57

IH-35E CDA-DB 2013 $1.36 $1.36

US 77 DB 2013 $0.08 $0.08

Loop 1604 DB 2014 $0.13 $0.13

Energy Sector Roadway Repair Project DB 2014 $0.19 $0.19

Loop 375 BWE CDA-DB 2014 $0.64 $0.64

SH 71 Express Lanes DB 2014 $0.14 $0.14

SH 183 Midtown Express CDA-DB 2015 $1.04 $1.04

SH 360 DB 2015 $0.34 $0.34

US 181 Harbor Bridge CDA-DB 2016 $0.96 $0.96

SH 288 Toll Lane Project in Harris County Concession 2016 $0.82 $0.02

SH 99 GP Segments (H-I) DB 2017 $1.28 $1.28

Southern Gateway DB 2017 $0.61 $0.61

SH 249 DB 2018 $0.67 $0.67

Total $21.03 $13.80

Page 3: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

DFW Connector

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Page 4: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

DFW Connector

4

Page 5: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

DFW Connector

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Page 6: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

DFW Connector

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Page 7: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 99 - Grand Parkway

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Page 8: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 99 - Grand Parkway

8

Page 9: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Horseshoe

9

Page 10: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Horseshoe

10

Page 11: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Horseshoe

11

Page 12: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 71

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Page 13: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Loop 1604

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Page 14: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Loop 1604

14

Page 15: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

IH 635 LBJ Express

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Page 16: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

IH 635 LBJ Express

16

Page 17: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

IH 635 LBJ Express

17

Page 18: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

IH 635 LBJ Express

18

Page 19: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Harbor Bridge

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Page 20: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Harbor Bridge

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Page 21: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 288

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Page 22: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 288

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Page 23: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 288

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Page 24: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 288

24

Page 25: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

NTE (North Tarrant Express)

25

Page 26: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

NTE (North Tarrant Express)

26

Page 27: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Loop 375 Border Highway

27

Page 28: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Loop 375 Border Highway

28

Page 29: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Loop 375 Border Highway

29

Page 30: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Loop 375 Border Highway

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Page 31: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

Loop 375 Border Highway

31

Page 32: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 360

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Page 33: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 360

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Page 34: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 360

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Page 35: ALTERNATIVE DELIVERY · 2017-11-02 · Short Course 2017 October 2017 Alternative Delivery Projects Portfolio 2 Project Name Type of Delivery Year Estimated Capital Cost (Billions)

Short Course 2017 October 2017

SH 360

35