Breaking Ground with Alternative Delivery · Breaking Ground With Alternative Delivery October 10,...

Breaking Ground With Alternative Delivery October 10, 2017

BREAKING GROUND WITH ALTERNATIVE DELIVERY Matt McCarter and Mike Midkiff

October 10, 2017


Agenda

2

10

11-20

25

3-9What is Design-Build

What we can do…our design-build legislative authority

What makes a project a good candidate for design-build?

Questions

1

2

3

5

21-24How PFD can help4


What is Design-Build

An alternative project delivery method to traditional design-bid-build

Primarily a construction contract that includes:

– Design

– Utility coordination and relocation

May also include:

– Right-of-way acquisition

– Obtaining environmental permits

A single contract

– fixed price

– fixed schedule

3

Breaking Ground With Alternative Delivery October 10, 2017 4



Question: What is the range in price for past TxDOT design-build projects?

– Answer is B:

• Smallest: US 77 at $84M • Largest: IH-35 E at $1.4B

5

US

77

–C

orp

us C

hri

sti

IH-3

5 E

-D

alla

s



Question: Can advancing a project as a design-build project allow TxDOT to expend

construction funds sooner than a design-bid-build project?

– Answer is A: Yes

7

$


NEPA/Schematic 9 months

Procurement 15 months

Contract Execution

Design 12 months

Environmental Permits 15 months

Utility Coordination 9 months

Utility Relocation 12 months

ROW Acquisition 21 months

Construction 24 months

Design-Build Timeline


Construction funds are committed at the execution of the DB contract before

completion of Utility Coordination/Relocation, ROW acquisition and/or Environmental

Permitting

8

Year 1 Year 2 Year 3 Year 4 Year 5 Year 6Design-Bid-Build Timeline


Design 12 months





Letting 3 months

Contract Execution




Construction funds are committed at the execution of the DB contract before

completion of Utility Coordination/Relocation, ROW acquisition and/or Environmental

Permitting

9

Design-Build Timeline Year 1 Year 2 Year 3 Year 4 Year 5 Year 6


Procurement 15 months

Contract Execution

Design 12 months







What we can do…our design-build legislative authority

Texas Administrative code (TAC) Rule 9.150 refers to

Texas Transportation Code (TTC) Chapter 223.242(d-1)

Subchapter F:

– Limits 3 Design-Build projects executed per Fiscal

Year

10

CONSTRUCTION DESIGN

Total

Cost



Design-Build Cost

– >$150M

Project Development

– Project has not advanced beyond final schematic

Status and complexity of:

– Utility coordination and relocation

– Right of way acquisition

– Obtaining environmental permits

11



Complexity

– Would the project benefit from innovative design-

construction methodologies early in the

conceptual/schematic design phase?

– Would the project benefit from designer-contractor

integration to reduce coordination challenges?

Site Conditions

– How well are Site Conditions known? (geotechnical/

soil conditions, hazardous materials, utilities)

Alternative Delivery Support Tool

– Completed

– Documents that the project is eligible for Design-Build

12



Interview the three candidate projects

Discuss some of their characteristics

Choose the project that’s the ideal match for Design-Build

13

1 2 3


Project 1

14

1

Pro

ject

1

$850M

Complex

Approved EA/FONSI for ultimate improvement

Preliminary schematic for interim improvements

Significant utility relocation with interim/ultimate improvements and main lane and frontage reconstruction

ROW acquisition some acquired by TxDOT, some acquired by DB Contractor

Political completion commitment

before end of 2019


Pro

ject

2Project 2

15

2

$300M



Significant utility relocation with interim/ultimate improvements and electric/water

coordination/relocation

No additional ROW acquisition


Not complex


Project 3

16

3

Pro

ejc

t3

$84M

Low complexity typical construction of portions of

freeway/highway and adjacent frontage roads

EIS/ROD

Approved schematic design

No significant utility relocation typical utility coordination/relocation for portions of

freeway/highway and adjacent frontage roads

ROW acquisition for portions of freeway/highway and adjacent

frontage roads

No completion commitment

No significant permits typical permits are needed



Question: Which of the three candidate projects are good for design-build?

17

Project 1:

$850M

Complex



Significant utility relocation with interim/ultimate improvements and main lane and frontage reconstruction

ROW acquisition some acquired by TxDOT, some acquired by DB Contractor

Political completion commitment before end of 2019




19

$300M

Not complex



Significant utility relocation with interim/ultimate improvements and electric/ water coordination/relocation

No additional ROW acquisition


Project 2:




21

$84M

Low complexity typical construction of portions of freeway/ highway and adjacent frontage roads

EIS/ROD

Approved schematic design

No significant utility relocation typical utility coordination/relocation for portions of freeway/highway and adjacent frontage roads

ROW acquisition for portions of freeway/highway and adjacent frontage roads

No completion commitment

No significant permits typical permits are needed

Project 3:



23

Would not meet current >$150M

minimum design-build cost

Project 1: Project 2: Project 3:

Answer: Projects 1 and 2 are good candidates for design-build.


How PFD can help

25

Question: How many design-build projects has TxDOT developed/advanced?

– Answer is: C

• TxDOT has advanced 16 design-build projects


DFW Connector $1.36B

SH 99 Grand Parkway (GP) Segments (F1, F2, & G)

$1.57B

Loop 1604 $126M

CTTS - (SH 130 Seg 1-4) $1.4B

Horseshoe $805M

US 77 $84M

SH 71 Express Lanes $139M

SH 360 $340M

SH 99 GP Segments (H-I) $1.28B

Southern Gateway $606M

SH 249 $674M

IH-35E $1.36B

Loop 375 BWE (CDA-DB) $640M

SH 183 Midtown Express $1.04B

US 181 Harbor Bridge $963M

In Design & Construction CDA Statute: Chapter 223 Subchapter E IH-35E $1.36B

(CDA-DB)Loop 375 BWE (CDA-DB) $640M

SH 183 Midtown Express $1.04B

US 181 Harbor Bridge $963M

In Design & Construction Design-Build (DB) Statute: Chapter 223 Subchapter F (limited to 3 per FY )

Horseshoe $805M

(DESIGN-BUILD)

US 77 $84M

SH 71 Express Lanes $139M

SH 360 $340M

SH 99 GP Segments (H-I) $1.28B

Southern Gateway $606M

SH 249 $674M

In Operations and Maintenance (All Projects) DFW Connector $1.36B (CDA-DB)

SH 99 Grand Parkway (GP) Segments (F1, F2, & G)

$1.57B (CDA-DB)

Loop 1604 $126M (DESIGN-BUILD)

CTTS - (SH 130 Seg 1-4) $1.4B (DESIGN-BUILD)

How PFD can help

26


2018 2019 2020 2021 2022

116 9

How PFD can help

27

We’re looking for bench depth as we’re building TxDOT’s five-year plan and

ten-year forecast.

810713 1815 54 16 121714


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Questions

28

We are ready for your questions.

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