Public-Private Transportation Partnership Board Meeting November - - PowerPoint PPT Presentation

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Public-Private Transportation Partnership Board Meeting November - - PowerPoint PPT Presentation

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P3 Board Meeting Public-Private Transportation Partnership Board Meeting November 24, 2015 www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 1 1 P3 Board Meeting Call to Order and Roll Call Review of Meeting Minutes from the

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www.P3forPA.com 1 www.P3forPA.pa.gov www.P3forPA.pa.gov 1

Public-Private Transportation Partnership Board Meeting November 24, 2015

P3 Board Meeting

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www.P3forPA.com 2 www.P3forPA.pa.gov www.P3forPA.pa.gov 2

P3 Board Meeting

Call to Order and Roll Call Review of Meeting Minutes from the January 1 4 , 2 0 1 5 Board Meeting Chair’s Rem arks

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www.P3forPA.com 3 www.P3forPA.pa.gov

Secretary Administration Driver & Vehicle Services Planning Highway Administration

Multi-Modal Transportation

P3 Office

P3 Office Overview

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www.P3forPA.com 4 www.P3forPA.pa.gov www.P3forPA.pa.gov 4

P3 Board Meeting

Update on Approved Projects

  • Rapid Bridge Replacem ent
  • Sponsorship & Advertising
  • CNG Fueling Stations for Transit Agencies
  • W ireless Telecom m unications Partnership
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www.P3forPA.com 5 www.P3forPA.pa.gov www.P3forPA.pa.gov 5

Approved Projects

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www.P3forPA.com 6 www.P3forPA.pa.gov www.P3forPA.pa.gov 6

RBR Project: Overview

  • Rapid Bridge Replacement Program (RBRP) is the first P3

project for the Commonwealth of PA

– Project was approved by the Commonwealth’s Public Private Transportation Partnership Board in September 2013

  • Project includes the design, demolition, construction,

financing and routine maintenance/ lifecycle maintenance for 5 5 8 structurally deficient bridges across Pennsylvania (geographically dispersed)

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www.P3forPA.com 7 www.P3forPA.pa.gov www.P3forPA.pa.gov 7

RBR Project: Snapshot

www.P3forPA.com

Authority Pennsylvania Department of Transportation Consortium Plenary Walsh Keystone Partners Financial Close March 2015 Substantial Completion December 2017 Status Construction Total D&C Cost US$899 million Design-Builder A joint venture of Walsh Construction Company and Granite Construction Company O&M Provider Walsh Infrastructure Mgmt. Equity Provider Plenary Group (80%), Walsh Group (20%)

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www.P3forPA.com 8 www.P3forPA.pa.gov www.P3forPA.pa.gov 8

RBR Project: P3 Arrangem ent

  • Transaction Highlights:

– 1 DBFM Contract – PennDOT maintains ownership, but the Development Entity is responsible for maintaining each bridge for 25 years after replacement

  • 28 Year Contract (w/ 25 year maintenance term per

bridge) www.P3forPA.com

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www.P3forPA.com 9 www.P3forPA.pa.gov www.P3forPA.pa.gov 9

  • 63 Construction NTPs issued
  • 23 bridges currently under construction

– As of 11/ 20/ 2015

  • 27 bridges replaced and open to traffic

RBR Project: Construction Status

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www.P3forPA.com 10 www.P3forPA.pa.gov www.P3forPA.pa.gov 10

RBR: First Bridge Com pleted, Butler County

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www.P3forPA.com 11 www.P3forPA.pa.gov www.P3forPA.pa.gov 11

RBR Construction Activities

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www.P3forPA.com 12 www.P3forPA.pa.gov www.P3forPA.pa.gov 12

Approved Projects

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www.P3forPA.com 13 www.P3forPA.pa.gov www.P3forPA.pa.gov 13

  • Through the end of September 2015, 16,666 motorists

were assisted by the PennDOT State Farm Safety patrol

  • The patrol is a roving safety patrol offering free motorist

assistance on select expressways in Harrisburg, Lehigh Valley, Philadelphia and Pittsburgh regions

Sponsorship and Advertising

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www.P3forPA.com 14 www.P3forPA.pa.gov www.P3forPA.pa.gov 14

Approved Projects

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www.P3forPA.com 15 www.P3forPA.pa.gov 15

Location of Potential Transit Agencies

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www.P3forPA.com 16 www.P3forPA.pa.gov www.P3forPA.pa.gov 16

Approved Projects

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www.P3forPA.com 17 www.P3forPA.pa.gov www.P3forPA.pa.gov 17

P3 Board Meeting

Presentation and Consideration of P3 Project Candidate Unsolicited Proposals 2 0 1 6 Meeting Dates

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www.P3forPA.com www.P3forPA.pa.gov

AMTRAK Stations I m provem ent Project

Keystone Corridor - Middletow n Station Presentation to the Public Private Transportation Partnership Board

November 24, 2015

Presentation of Candidate Project

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www.P3forPA.com 19 www.P3forPA.pa.gov 19 Project Overview

  • Not In P3

– Track/ Platforms – Station (Towers/ Ped bridge)

Project Overview

  • Station Relocation

– Platform Lengths – ADA Requirements – ROW Status

  • P3 Components

– Design, Build, Finance & Maintenance

  • Parking
  • Transit Oriented Development

(TOD)

  • Funding – $32M

– FTA Grants – PennDOT

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www.P3forPA.com 20 www.P3forPA.pa.gov www.P3forPA.pa.gov 20 Potential Benefits/Opportunities

  • Parking Revenues

– 72 Existing Spaces – 400 Projected Spaces

  • Operations & Maintenance Efficiencies

– Safety Improvements – Risk Transfer – Cost Efficiencies (AMTRAK Subsidy)

  • Station/ TOD Opportunities that Promote Economic Growth

Potential Benefits and Opportunities

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www.P3forPA.com 21 www.P3forPA.pa.gov www.P3forPA.pa.gov 21 Why P3?

  • Provides Framework:

– Leverage Existing Funding – Minimize O&M Risks/ Costs – Maximize TOD Opportunity

  • Best Value Selection

– Price – Technical Approach – TOD Development

W hy P3 ?

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www.P3forPA.com 22 www.P3forPA.pa.gov www.P3forPA.pa.gov 22 Draft Conceptual Rendering – 11/24/2015

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www.P3forPA.com 23 www.P3forPA.pa.gov www.P3forPA.pa.gov 23 Draft Conceptual Rendering – 11/24/2015

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www.P3forPA.com 24 www.P3forPA.pa.gov www.P3forPA.pa.gov 24

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www.P3forPA.com 25 www.P3forPA.pa.gov www.P3forPA.pa.gov 25

AMTRAK Stations I m provem ent Project

Draft Conceptual Rendering – 11/24/2015

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www.P3forPA.com 26 www.P3forPA.pa.gov www.P3forPA.pa.gov 26

AMTRAK Stations I m provem ent Project

Draft Conceptual Rendering – 11/24/2015

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www.P3forPA.com 27 www.P3forPA.pa.gov www.P3forPA.pa.gov 27

AMTRAK Stations I m provem ent Project

Draft Conceptual Rendering – 11/24/2015

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www.P3forPA.com 28 www.P3forPA.pa.gov www.P3forPA.pa.gov 28

AMTRAK Stations I m provem ent Project

Draft Conceptual Rendering – 11/24/2015

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www.P3forPA.com 29 www.P3forPA.pa.gov www.P3forPA.pa.gov 29 P3 Board Request

  • Proposed Project Structure

– Long-term Lease Agreement – DBFOM Station, Parking, & TOD

  • Procurement Process

– RFI Issued Feb. 2014 (Keystone Corridor) – RFQ Q1 2016 – RFP Issued to Shortlisted Teams Q4 2016

  • Next Steps

– Stakeholder Coordination (FTA, AMTRAK, Middletown) – Secure ROW & Finalize Development Plans – Develop RFQ & TOD Real Estate Study

AMTRAK Stations I m provem ent Project

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www.P3forPA.com 30 www.P3forPA.pa.gov www.P3forPA.pa.gov 30

Unsolicited Proposals

  • Northam pton County P3 Bridge Renew al

Program

  • Commercial Vehicle Enforcement
  • Valley Crest Access / PA-309 Business Mundy

Street Enchancement

  • Damage Claims Recovery Operations
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www.P3forPA.com www.P3forPA.pa.gov

Northam pton County P3 Bridge Renew al Program

Presentation to the Public Private Transportation Partnership Board

November 24, 2015

Presentation of Candidate Unsolicited Project

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Nor tha mpton County Br idg e s

P3 So lutio n

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Design-Build-Finance-Maintain Replacement and Rehabilitation of 34 County Bridges Proven Project Team with PA Local Bridge Project Delivery Available Long Term Private Financing County Authority in place for P3 Partnership County has Dedicated Annual Revenue Streams

T he No rtha mpto n Co unty Bridg e P3

P3 Solution: Renewal of Bridge Inventory in 4 years for $45-$50 million

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T he P3 T e a m / Co nso rtium

Lead Contractor Designer of Record Debt Provider / Arranger Legal Counsel

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T he P3 T e a m / Co nso rtium

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Enhance Overall Condition of County Bridge Inventory Eliminate Structurally Deficient Bridges Reduce Quantity of Functionally Obsolete Bridges Improve Inventory’s Bridge Sufficiency Ratings Address Safety Needs Remove Weight Limit Postings Exceed Traditional Delivery Schedule

Pro je c t Ob je c tive s

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F unding So urc e s

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Pro je c t Sc o pe Ove rvie w

REPLACEMENT REHABILITATION

STRUCTURALLY DEFICIENT 7 1 FUNCTIONALLY OBSOLETE 14 4 AGED BRIDGES 7 1 TOTAL 28 6

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Pro je c t L

  • c a tio ns
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“Footprint” Bridges Minimize Right-of-Way, Environmental and Utility Impacts Jointless Bridges – Integral and Semi-Integral Abutments Improved Geometrics and Safety Features Minimize Future Maintenance

Bridg e Re pla c e me nts

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“F

  • o tprint” Bridg e Re pla c e me nts
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Bridg e Re pla c e me nts

Type I Replacement Type II Replacement

Scope mimics PA Rapid Bridge Replacements

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Four (4) Stone Arch Rehabilitations Two (2) Structure Preservation and Safety Improvements

Bridg e Re ha b ilita tio n / Sa fe ty I mpro ve me nts

15 58 101 132 143 157

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P3 Pro je c t Pro c e ss Outline

Proposal is submitted to P3 Office/Steering Committee for review P3 Board Review/Approval County Authority Proposal Review and Selection County Authority Issues RFP County Authority Executes Public Private Transportation Partnership Design & Construction October 2015 6 Months (April 2016) 48 Months (October 2019)

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Ope n Disc ussio n

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www.P3forPA.com 46 www.P3forPA.pa.gov www.P3forPA.pa.gov 46

Unsolicited Proposals

  • Northampton County P3 Bridge Renewal Program
  • Com m ercial Vehicle Enforcem ent
  • Valley Crest Access / PA-3 0 9 Business

Mundy Street Enchancem ent

  • Dam age Claim s Recovery Operations
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www.P3forPA.com 47 www.P3forPA.pa.gov www.P3forPA.pa.gov 47

P3 Board Meeting

Other Business Public Com m ents Adjournm ent