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


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


DFW Connector

3


DFW Connector

4


DFW Connector

5


DFW Connector

6


SH 99 - Grand Parkway

7


SH 99 - Grand Parkway

8


Horseshoe

9


Horseshoe

10


Horseshoe

11


SH 71

12


Loop 1604

13


Loop 1604

14


IH 635 LBJ Express

15


IH 635 LBJ Express

16


IH 635 LBJ Express

17


IH 635 LBJ Express

18


Harbor Bridge

19


Harbor Bridge

20


SH 288

21


SH 288

22


SH 288

23


SH 288

24


NTE (North Tarrant Express)

25


NTE (North Tarrant Express)

26


Loop 375 Border Highway

27



28



29



30



31


SH 360

32


SH 360

33


SH 360

34


SH 360

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)

Documents