ACEC DALLAS CHAPTER MEETING Mo Bur, P.E., District Engineer TxDOT - PowerPoint PPT Presentation

ACEC DALLAS CHAPTER MEETING Mo Bur, P.E., District Engineer TxDOT Dallas District January 28, 2019 North Dallas Chamber January 28, 2019

Table of contents 1 Dallas District Overview 3-4 2 Organizational Structure + Changes 4-7 3 Major Projects Updates: IH 635 LBJ East + US 380 Feasibility Study 8-13 4 Innovative Contracting: A+B Bidding Method 14-18 5 Innovative Traffic + Safety Considerations: Lane Rentals 19-25 6 Innovative Staffing: Irving Interchange 26 7 Questions & Answers 27 North Dallas Chamber January 28, 2019 2

Organizational Structure Mo Bur, P.E. District Engineer Dallas District Ceason Clemens, P.E. Deputy District Engineer Dallas District Lacey Rodgers, P.E. Rhonda Schmid Area Offices Duane Milligan, P.E. John Hudspeth, P.E. Director Supervisor Director Director Transportation Planning & Business Services Construction Operations Development - Survey - Bridge - Open - Collin - Denton - ROW Design Records County County - Utilities - Roadway - Library - Warehouse - Contract Administration Juan Paredes, P.E. - Maintenance Manager - Dallas County - Project Delivery Design - Facilities - Architect - Materials/Laboratory - Contracted Maintenance - Ellis & Navarro Counties - Adv. Project Development - Administrative Services Area Engineer - Alternative Delivery - Kaufman & Rockwall Counties - Transportation Operations - Adv. Transportation Planning Ellis & Navarro Area Offices North Dallas Chamber January 28, 2019 3

Organizational Structure TP&D Organizational Changes Lacey Rodgers, P.E. Mo Bur, P.E. Director District Engineer Transportation Planning & Dallas District Development Ceason Clemens, P.E. Deputy District Engineer Dallas District Lezlie Kirby Ray Fisher, P.E. David Stauder, P.E. Tim Wright Supervisor Supervisor Supervisor Supervisor ROW Survey Utilities Bridge Design Lacey Rodgers, P.E. Lacey Rodgers, P.E. Rhonda Schmid Area Offices Duane Milligan, P.E. John Hudspeth, P.E. Director Director Supervisor Director Director Transportation Planning & Transportation Planning & Business Services Construction Operations Development Development Tamelia Spillman Susan Icke, P.E. Travis Campbell, P.E. Dan Perge, P.E. - Survey - Survey - Bridge - Bridge - Open - Collin - Denton - ROW - ROW Design Design Supervisor Supervisor Records Supervisor Supervisor County County - Utilities - Utilities - Roadway - Roadway - Library - Warehouse Adv. Transportation Planning Roadway Design Project Delivery Adv. Project Development - Contract Administration - Maintenance Manager - Dallas County - Project Delivery - Project Delivery Design Design - Facilities - Architect - Materials/Laboratory - Contracted Maintenance - Ellis & Navarro Counties - Adv. Project Development - Adv. Project Development - Administrative Services - Kaufman & Rockwall Counties - Transportation Operations - Adv. Transportation Planning - Adv. Transportation Planning North Dallas Chamber January 28, 2019 4

TP&D Organizational Changes Lacey Rodgers, P.E. Lacey Rodgers, P.E. Director Director Transportation Planning & Transportation Planning & Development Development Tamelia Spillman Susan Icke, P.E. Travis Campbell, P.E. Dan Perge, P.E. Lezlie Kirby Ray Fisher, P.E. David Stauder, P.E. Tim Wright Supervisor Supervisor Supervisor Supervisor Supervisor Supervisor Supervisor Supervisor Adv. Transportation Planning Roadway Design Project Delivery Adv. Project Development ROW Survey Utilities Bridge Design Tamelia Spillman Tamelia Spillman Susan Icke, P.E. Susan Icke, P.E. Travis Campbell, P.E. Travis Campbell, P.E. Dan Perge, P.E. Dan Perge, P.E. Supervisor Supervisor Supervisor Supervisor Supervisor Supervisor Supervisor Supervisor Adv. Transportation Planning Adv. Transportation Planning Roadway Design Roadway Design Project Delivery Project Delivery Adv. Project Development Adv. Project Development North Dallas Chamber January 28, 2019 5

TP&D Organizational Changes Lacey Rodgers, P.E. Director Transportation Planning & Development Tamelia Spillman Susan Icke, P.E. Travis Campbell, P.E. Dan Perge, P.E. Supervisor Supervisor Supervisor Supervisor Adv. Transportation Planning Roadway Design Project Delivery Adv. Project Development Consultant Designed PS&E Development Local Let PS&E • Environmental Coordination • Schematic Development 4 Roadway Design Sections Development • Public Involvement Hydraulics & Hydrology Plan Review North Dallas Chamber January 28, 2019 6

TP&D Organizational Changes Lacey Rodgers, P.E. Director Transportation Planning & Development Susan Icke, P.E. Travis Campbell, P.E. Dan Perge, P.E. Supervisor Supervisor Supervisor Roadway Design Project Delivery Adv. Project Development Consultant Designed PS&E Development Local Let PS&E • Environmental Coordination • Schematic Development 4 Roadway Design Sections Plan Review Development • Public Involvement Hydraulics & Hydrology Schematic Plan Review Development North Dallas Chamber January 28, 2019 7

Major Projects Updates: IH 635 LBJ East Limits: From US 75 to I-30 Description: Improve mobility, operations, and safety by reconstructing and widening 8 to 10 general purpose lanes, reconstructing the existing “grandfathered” tolled managed lanes, adding noise walls, and constructing continuous frontage roads Est. Design-Build Cost $1,603,645,627 Approved Funding (FY 2019 UTP) $1,603,645,627 North Dallas Chamber January 28, 2019 8

Major Projects Updates: IH 635 LBJ East – Purpose and Need Improve s Im safety a and m mobility 01 Address existing design deficiencies Relieve c congestion 02 Increased capacity Provide r reliable travel t time 03 Existing “grandfathered” managed lanes Accommodate p projected g growth through t the r region 04 North Dallas Chamber January 28, 2019 9

Major Projects Updates: IH 635 LBJ East – Proposed Project EXISTING TYPICAL SECTION PROPOSED DESIGN-BUILD TYPICAL SECTION Note: Additional capacity shown in purple. North Dallas Chamber January 28, 2019 10

Major Projects Updates: IH 635 LBJ East – Procurement Timeline *Subject to Change North Dallas Chamber January 28, 2019 11

Major Projects Updates: US 380 Feasibility Study STEP 2 : Review feedback, STEP 4 : Work on developing STEP 1 : Develop roadway options and alignments based on initial technical complete more technical analysis, a consensus on a locally Process C analysis to share with cities, county and make adjustments to and narrow preferred alignment public and gather their feedback the number of alignments Lorem STEP 3 : Respond to comments and share results with cities, county and public North Dallas Chamber January 28, 2019 12

Major Projects Updates: US 380 Feasibility Study – Feedback North Dallas Chamber January 28, 2019 13

Innovative Contracting: A+B Bidding Method CRITERIA DEFINITION A = Traditional Cost Bid B = Bid Days A combination criteria for selecting • Contract Duration (or substantial the winning bid for a construction completion) project • Milestone Duration A+B • Combination CALCULATION AWARD Bid Value = Bid awarded to the lowest bid value A + (B x Daily Road-Users Cost) North Dallas Chamber January 28, 2019 14

Innovative Contracting: A+B Bidding Method EX EXAMPLE North Dallas Chamber January 28, 2019 15

Innovative Contracting: A+B Bidding Method Use of the A+B Bidding Method in Dallas Mobility Added Projects Capacity High Traffic Time-Sensitive Volume Projects Projects North Dallas Chamber January 28, 2019 16

Dallas District Recent A+B Bidding Projects Lowest Stemmons Project FM 2514 SH 161 Add 3 rd Lane on Freeway Segment IH-35E Operation Improvements Convert 2 Lane Rural to 6 Lane Urban § Road User Cost = $50,000/day § Road User Cost = $9,000/day § Road User Cost = $20,000/day § Winning bidder estimated completion § TxDOT anticipated 25 months § TxDOT anticipated 21 months 120 days earlier than bidder 2 § Winning bidder estimated § Winning bidder estimated § Winning bidder did not submit the completion in 17 months completion in 17 months lowest bid North Dallas Chamber January 28, 2019 17