South Capitol Street Corridor Project Industry Day January 14, 2013

2

Industry Day Speakers

• Terry Bellamy, DDOT Director

• Ronaldo T. Nicholson, P.E., DDOT Deputy Director/Chief Engineer

• Sanjay Kumar, P.E. DDOT Anacostia Waterfront Initiative Program Manager

• Lisa Gregory, DDOT Chief of the Office of Civil Rights

• Ron Paananen, P.E., CH2M Hill South Capitol Street Corridor Project Manager

January 14, 2013

3 January 14, 2013

Industry Day Purpose

• Project Goals and Background

• Project Update

• Procurement Process

• Team Qualifications

• DBE Participation

• Procurement Schedule

4 January 14, 2013

Environmental Impact Statement (EIS) Project Goals

• Safety

• Multi-modal mobility

• Accessibility

• Economic development

• Creating Grand Urban

Boulevard

5 January 14, 2013

Major Environmental Commitments

• Consult with Section 106 Signatory Agencies and other Key Stakeholders

• Avoid, Minimize and/or Mitigate Adverse Effects on Plan of the City of Washington

• Design to Visually Maintain Historic L’Enfant Plan

• Minimize Effects on Suitland Parkway

• Account for U.S. Department of Interior Standards for Historic Properties

• Salvage and Re-use Original Historic Materials

• Make a Good-faith Effort in Any Design Modifications to Avoid Historic Properties

6 January 14, 2013

Key Stakeholders • Local Communities and

Residents

• Businesses

• Traveling Public

• Federal Highway Administration

• U.S. Coast Guard

• U.S. Navy

• Army Corps of Engineers

• National Capital Planning Commission

• U.S. Commission on Fine Arts

• Advisory Council on Historic Preservation

• National Park Service

• Washington Metropolitan Area Transit Authority

• DC Water

• U.S. Environmental Protection Agency

• District Department of the Environment

• State Historic Preservation Office

7 January 14, 2013

• Final EIS Signed March 2011

• Record of Decision Pending

• Early Land Acquisition Begun January 2012

o Phase I and II Site Assessments

• Preliminary Engineering Begun February 2012

o Preparing Preliminary Design Plans

o Geotechnical Investigations

o Survey (Topographic, Control, Utility)

o Type, Size and Location Studies for bridges

o Draft Financial Plan

Project Progress Since FEIS

8 January 14, 2013

Project Cost, Segments and Phasing • $906 Million Project

• Total Project consists of five

segments to be delivered in two phases.

• Phase 1: Segments 1 & 2.

• Phase 2: Segments 3, 4 & 5.

9

Project Financing Phase 1 Design-Build Components

January 14, 2013

Segment 1 Build New Frederick Douglass Memorial Bridge, Traffic Oval and Circle Segment 2 Reconstruct Interstate 295 and Suitland Parkway Interchange

Design Process

11 January 14, 2013

Key Elements of Project Scope

• South Capitol Street Reconstructed as “Grand Boulevard”

• New 6-lane Frederick Douglass Memorial Bridge

• New Traffic Oval West of the Anacostia River

• New Traffic Circle East of the Anacostia River

• Suitland Parkway/I-295 Interchange Rebuilt • Howard Road and Firth Sterling Avenue Improvements • Bicycle and Pedestrian Travel Improvements

12 January 14, 2013

Project Scope Continued

• Frederick Douglass Memorial Bridge

oFixed vs Moveable

oAlignment

• Urban Design

• Roadway and Civil Design

• Stakeholder Outreach

• Environmental Remediation, Mitigation

13

New Frederick Douglass Memorial Bridge

January 14, 2013

14

Traffic Oval West of the Anacostia River

January 14, 2013

15

Traffic Circle and I-295/Suitland Parkway Interchange East of the Anacostia River

January 14, 2013

16 December 18, 2012

FEIS Bridge Alignment

17 December 18, 2012

Proposed Parallel Bridge Alignment

18 January 14, 2013

Anacostia River Navigation Study

• U. S. Coast Guard Permit • Stakeholder Coordination

with o U.S. Coast Guard o U.S. Navy o NU Star Fuel Pier o Nearby Marinas

• Minimum Navigation Clearance o Moveable Bridge o Fixed Bridge

• FHWA-Mandated Fixed vs. Moveable Bridge Cost-Benefit Analysis

19 January 14, 2013

Technical Design Challenges

• Geotechnical conditions

• Bascule Span Design

• Environmental Remediation, Protection, Mitigation

• Maintenance of Traffic (MOT) Plan

• Constructability

• Utilities

• Permitting

• Coordination with other projects (DC WATER and WMATA)

A Request for Proposals (RFP) will allocate responsibility for risk between DDOT and the Design-Build team.

20 January 14, 2013

Anacostia Waterfront Transportation Design Guidelines

21 January 14, 2013

Critical and Sustainable Roadway Design Considerations

• Environmental Remediation at Traffic Oval and Bridge

• Safe Bicycle/Pedestrian Connections to Bridge

• Respecting three Reservations

• Complex I-295 and Suitland Parkway Interchange Geometry

• Efficient Traffic Operations Through the Corridor

• Urban Design Elements

• Drainage and Stormwater Management/E&SC o Project will be subject to new District stormwater

regulations.

22

Technical Information to be Included in Request for Proposals (RFP)

• Preliminary Plans

• Survey Data

• Geotechnical Data

• Traffic Operational Analysis

• Bridge Type, Size and Location Studies

• Environmental Commitments

• Environmental Site Assessments

• Preliminary Utility Relocation Plan

January 14, 2013

23

Project Right of Way

• DDOT Will Acquire All Right of Way Necessary for the Project.

• Changes to Right of Way by the Design-Build Team that Affect Right of Way Will Become the Risk of the Design-Build Team.

• The Design-Build Team Will Identify Additional Temporary Construction Easements in Proposal.

January 14, 2013

Outreach and Project Delivery

25 January 14, 2013

Design-Build Procurement Process

• DDOT will use a two-step, best value process to select a design-build team to construct segments 1 and 2

• During the RFP Phase, Alternate Technical Concepts (ATC’s) will be considered.

• A stipend will be paid to responsive, unsuccessful proposers

• Project estimate is being updated, but expected value of the DB contract is $500 to $600 million (moveable bridge)

26 January 14, 2013

Design-Build Contract Key Team Considerations

• Relevant project experience

• Key Personnel

• Project understanding and design approach

• Construction approach

• Stakeholder communication approach

• Finance component (Gap Finance Capability)

27 January 14, 2013

SOQ Evaluation Factors

• Project Understanding • Experience of Proposer’s Team • Team Structure • Design Approach • Project Risks • DBE Participation

28

Project Financing

• Project Finance Plan Utilizes District and Federal funds, with Issuance of GARVEE Bonds

• Gap Financing by the Design-Build Team May Be Considered to Cover Cash Flow Options of the District.

• DDOT Will Complete Payments within 3 to 5 Years of Project Completion.

January 14, 2013

29 January 14, 2013

Disadvantage Business Enterprise (DBE) Participation Goal

Adherence to the DBE Goals Will Be Monitored and Audited Throughout the Life of the Project Design-Build Team Prime Contractor Important Notes: • A DBE Utilization Plan Shall Be Submitted Listing the DBE’s that Have a

Letter of Intent to Perform Work on the Project.

DBE Contractor Important Notes: • Propose Services within Your Firm’s Certified NAIC Code • If Selected to Perform on Contract, Understand that No Substitutions or

Terminations Are Considered Unless Approved by the DDOT Office of Civil Rights.

For More Information: Iberia M. Miles, AWI DBE Governance Manager 202-359-2890 or iberia.miles@dc.gov

30 January 14, 2013

Workforce Development • On-the-Job Training (OJT) Program Helps Minorities, Women and

Disadvantaged Individuals Enter the Highway Construction Industry

• 90-100 Training Services Provisions (TSP)/Employee Training Requirements* (These are estimated numbers. Final numbers will be included in the final RFP.-- Post-presentation Update on 1/14/13).

o On-the-Job Training and Apprenticeship Positions Shall Be Made Available

o SAMPLE Training Classifications: Concrete Finisher, Laborer, Traffic Control, Electrical and

Formsetter

o Pre-apprenticeship Training Programs Will Be Developed to Assist in Satisfying TSP Requirements

For More Information: Linda Fennell, OJT Program Manager/DBE Supportive Services Manager OJT or DBE technical support services

202-645-8620 or Linda.Fennell@dc.gov

31 January 14, 2013

• Issue Design-Build RFQ 1st Quarter 2013

• Complete Preliminary Engineering 2nd Quarter 2013

• Issue Draft Design-Build RFP 3rd Quarter 2013

• Issue Final Design-Build RFP 4th Quarter 2013

• Select Design-Build Contractor 2nd Quarter 2014

• Issue Notice to Proceed 4th Quarter 2014

• Project Completion Mid 2018

Project Delivery – Segments 1 and 2

32

Questions and Answers

January 14, 2013

• To ask a question, please got to the microphone and identify yourself by giving your name and company.

• Oral answers given today are non-binding.

• Official answers will be posted electronically at www.anacostiawaterfront.org/SouthCapitolStreetCorridor.