sh99-h-i1-i2

SH 99 (Grand Parkway) Segment H, I-1 and I-2 Design-Build TxDOT Major Transportation Project Aug-15 The SH 99 Grand Parkway Segment H, I-1, and I-2 project lies within Chambers, Harris, Liberty, and Montgomery counties and will increase capacity by providing: a new tolled two-lane controlled access facility, with intermittent four lane sections for passing, from US 59 North to I-10 East (I-2B, approximately 37.5 miles), four additional toll lanes from FM 1405 to SH 146(approximately 6.1 miles), and upgrade tolling equipment to existing facility from I-10 East to FM 1405 (I-2A, existing 8.7 miles). The D-B contractor will build the 43.6 miles and be responsible to maintain the entire 52.3 miles of the project. Developer will operate and maintain the facility through a COMA. Procurement Report Period Project Scope Stage Estimated Funding Sources Schedule Project Description Estimated Capital Cost¹ Segment H and I-1 Segment I-2 43 TAC §16.106 and §16.202 Proposed Typical Sections $673,000,000 Design/Construction 2 $319,000,000 Right of Way 3 $211,000,000 Utilities $24,000,000 Tolling/ITS $1,227,000,000 Total Capital Costs Note 1: All costs are in nominal dollars Note 2: This includes the $25M for Environmental Mitigation Note 3: ROW estimate provided August 21, 2015 October 2012 Env Approval Seg I-2 (Re-eval) July 24, 2014 Env ROD Seg H&I1 July 31, 2014 Final RFQ April 30, 2015 Final RFP Late 2015 Env Approval Seg H & I-1 (Re-eval) October 27, 2015 Proposals Due December 17, 2015 Conditional Award March 2016 Contract Execution October 2020 Construction Completion Date All future dates are anticipated $300,000,000 Grand Parkway D - G Bond Sale 4 $927,000,000 TIFIA & Toll Road Revenue Bonds 5 $1,227,000,000 Total Funding Sources Note 4: Disbursed by GPTC Note 5: Anticipated funding sources 0% ROW Acquisition Pending Utility Agreements N/A PS&E 17-Sep-15 For more information please visit: www.txdot.gov Varuna Singh, P.E. Houston Strategic Projects Office Director 713-866-7040 Tucker Ferguson, P.E. District Engineer Beaumont District 409-898-5756 Project Contacts:

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SH 99 (Grand Parkway) Segment H, I-1 and I-2Design-Build

TxDOT Major Transportation Project

Aug-15

The SH 99 Grand Parkway Segment H, I-1, and I-2 project lies within Chambers, Harris, Liberty, and Montgomery counties and will increase capacity by providing: a new tolled two-lane controlled access facility, with intermittent four lane sections for passing, from US 59 North to I-10 East (I-2B, approximately 37.5 miles), four additional toll lanes from FM 1405 to SH 146(approximately 6.1 miles), and upgrade tolling equipment to existing facility from I-10 East to FM 1405 (I-2A, existing 8.7 miles). The D-B contractor will build the 43.6 miles and be responsible to maintain the entire 52.3 miles of the project. Developer will operate and maintain the facility through a COMA.

Procurement

Report Period

Project Scope

Stage

Estimated Funding Sources

Schedule

Project Description

Estimated Capital Cost¹

Segment H and I-1 Segment I-2

43 TAC §16.106 and §16.202

Proposed Typical Sections

$673,000,000Design/Construction 2