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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

  1. 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

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

  3. P3 Office Overview Secretary Driver & Multi-Modal Highway Administration Vehicle Planning Administration Transportation Services P3 Office www.P3forPA.pa.gov www.P3forPA.com 3

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

  5. Approved Projects www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 5 5

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

  7. RBR Project: Snapshot Authority Pennsylvania Department of Transportation Consortium Plenary Walsh Keystone Partners Financial Close March 2015 Substantial December 2017 Completion 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 Plenary Group (80%), Walsh www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com www.P3forPA.com Provider Group (20%) 7 7

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

  9. RBR Project: Construction Status • 63 Construction NTPs issued • 23 bridges currently under construction – As of 11/ 20/ 2015 • 27 bridges replaced and open to traffic www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 9 9

  10. RBR: First Bridge Com pleted, Butler County www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 10 10

  11. RBR Construction Activities www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 11 11

  12. Approved Projects www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 12 12

  13. Sponsorship and Advertising • 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 www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 13 13

  14. Approved Projects www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 14 14

  15. Location of Potential Transit Agencies www.P3forPA.pa.gov www.P3forPA.com 15 15

  16. Approved Projects www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 16 16

  17. P3 Board Meeting Presentation and Consideration of P3 Project Candidate Unsolicited Proposals 2 0 1 6 Meeting Dates www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 17 17

  18. Presentation of Candidate Project AMTRAK Stations I m provem ent Project Keystone Corridor - Middletow n Station Presentation to the Public Private Transportation Partnership Board November 24, 2015 www.P3forPA.pa.gov www.P3forPA.com

  19. Project Overview Project Overview • Station Relocation – Platform Lengths – ADA Requirements – ROW Status • P3 Components – Design, Build, Finance & Maintenance • Parking • Transit Oriented Development (TOD) • Funding – $32M • Not In P3 – FTA Grants – Track/ Platforms – PennDOT – Station (Towers/ Ped bridge) www.P3forPA.pa.gov www.P3forPA.com 19 19

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

  21. W hy P3 ? Why P3? • Provides Framework: – Leverage Existing Funding – Minimize O&M Risks/ Costs – Maximize TOD Opportunity • Best Value Selection – Price – Technical Approach – TOD Development www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 21 21

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

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

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

  25. AMTRAK Stations I m provem ent Project Draft Conceptual Rendering – 11/24/2015 www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 25 25

  26. AMTRAK Stations I m provem ent Project Draft Conceptual Rendering – 11/24/2015 www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 26 26

  27. AMTRAK Stations I m provem ent Project Draft Conceptual Rendering – 11/24/2015 www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 27 27

  28. AMTRAK Stations I m provem ent Project Draft Conceptual Rendering – 11/24/2015 www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 28 28

  29. AMTRAK Stations I m provem ent Project 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 www.P3forPA.pa.gov www.P3forPA.pa.gov www.P3forPA.com 29 29

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

  31. Presentation of Candidate Unsolicited Project Northam pton County P3 Bridge Renew al Program Presentation to the Public Private Transportation Partnership Board November 24, 2015 www.P3forPA.pa.gov www.P3forPA.com

  32. Nor tha mpton County Br idg e s P3 So lutio n

  33. T he No rtha mpto n Co unty Bridg e P3 P3 Solution: Renewal of Bridge Inventory in 4 years for $45-$50 million 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

  34. T he P3 T e a m / Co nso rtium Lead Contractor Designer of Record Debt Provider / Arranger Legal Counsel

  35. T he P3 T e a m / Co nso rtium

  36. Pro je c t Ob je c tive s 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

  37. F unding So urc e s

  38. Pro je c t Sc o pe Ove rvie w REPLACEMENT REHABILITATION STRUCTURALLY 7 1 DEFICIENT FUNCTIONALLY 14 4 OBSOLETE AGED 7 1 BRIDGES TOTAL 28 6

  39. Pro je c t L o c a tio ns

  40. Bridg e Re pla c e me nts “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

  41. “F o o tprint” Bridg e Re pla c e me nts

  42. Bridg e Re pla c e me nts Scope mimics PA Rapid Bridge Replacements Type I Replacement Type II Replacement

  43. Bridg e Re ha b ilita tio n / Sa fe ty I mpro ve me nts Four (4) Stone Arch Rehabilitations Two (2) Structure Preservation and Safety Improvements 15 58 101 132 143 157

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

  45. Ope n Disc ussio n

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

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