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I-35W North Mnpass Project Financial Plan

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I-35W North Mnpass Project Financial Plan Initial Financial Plan I-35W North MnPASS Project Financial Plan Prepared by the Minnesota Department of Transportation Metro District Office of Financial Management Office of Transportation System Management Initial Financial Plan Prepared: May 4, 2018 Federal Project Number NHPP-HSIP I35W (012) I-35W North MnPASS Project State Project Number 6284-180 Table of Contents Section 1 – Project Description ..................................................................................................................... 3 Project Need .............................................................................................................................................. 3 Project Scope ............................................................................................................................................ 3 Section 2 – Project Schedule ......................................................................................................................... 9 Project Schedule........................................................................................................................................ 9 Section 3 – Project Cost .............................................................................................................................. 11 Cost Estimating Methodology ................................................................................................................ 11 Total Cost Estimate ................................................................................................................................ 12 Expenditures-to-Date .............................................................................................................................. 14 Section 4 – Project Funds ........................................................................................................................... 14 Overall Financial Plan ............................................................................................................................. 14 Funding Sources...................................................................................................................................... 15 Federal Funds .......................................................................................................................................... 16 State Funds .............................................................................................................................................. 16 Trunk Highway General Obligation Bonds ............................................................................................ 17 Advance Construction ............................................................................................................................. 17 Local Funds ............................................................................................................................................. 17 Section 5 – Financing Issues ....................................................................................................................... 17 Cost of Financing .................................................................................................................................... 17 Section 6 – Cash Flow ................................................................................................................................ 18 Section 7 – Public-Private Partnership Assessment .................................................................................... 18 Section 8 – Risk and Response Strategies .................................................................................................. 19 Key project risks and mitigation strategies ............................................................................................. 19 Section 9 – Annual Update Cycle ............................................................................................................... 21 Section 10 – Summary of Cost Changes since Last Year’s Financial Plan ................................................ 21 Section 11 – Cost and Funding Trends since Initial Financial Plan ........................................................... 21 Section 12 – Summary of Schedule Changes since Last Year’s Financial Plan ......................................... 22 Section 13- Schedule Trends since Initial Financial Plan ........................................................................... 22 Contacts ...................................................................................................................................................... 23 1 | P a g e Federal Project Number NHPP-HSIP I35W (012) I-35W North MnPASS Project State Project Number 6284-180 FIGURES Figure A1. Project Location Map……………………………………………………………………………….……………………....….6 Figure A2. Project Location Map.…………….……………………………………………………………………….…………..…..….. 7 Figure A3. Logical Termini and Project Construction Limits………………………………………………………………….…8 TABLES Table 1. Bridge Construction List………………………………………………………………………………………………………...4 Table 2. Project Schedule ……………………………………………………………………………………………………………………9 Table 2A. Project Stages……………………………………………………………………………………………………………………...10 Table 3. Total Project Cost Estimate by Major Cost Elements ………..……….……………………….……….…..... 12 Table 3A. Project Expenditures by Major Cost Elements ………….…………………………………….…………...…….. 14 Table 4. Funding Sources………………………………………………………………………………………………………………….. 15 Table 4A. State and Federal Project Number………………………………………………………………………………….…… 15 Table 5. Estimate of Trunk Highway Bond Financing……………………………………………………........................17 Table 6. Project Cash Flow Analysis by State Fiscal Year …..……............................................................. 18 Table 8. Summary of Project Risks & Mitigation Strategies ……………………………………………….………….…...19 2 | P a g e Federal Project Number NHPP-HSIP I35W (012) I-35W North MnPASS Project State Project Number 6284-180 Section 1 – Project Description Project Need The primary need for the project is to improve mobility in the I-35W north corridor from County Road C in Roseville to Lexington Avenue in Blaine. This is a major freeway connecting greater Minnesota and the growing north suburban area to downtown Minneapolis. The existing highway mobility on the I- 35W north corridor is considered deficient based on congestion levels and operational issues during peak travel periods. Traffic volumes and travel times have increased for all highway users (single- occupancy motorists, carpools, transit, and freight carriers) and a number of segments, along the corridor, experience significant (peak period) congestion each day. The Project needs include: Replacement of pavement and some bridges, within the corridor, that have reached the end of their service life and are scheduled to be replaced in the near future. Bridge preservation activities along the I-35W north project corridor. Consistency with regional transportation plans, utilizing existing and future infrastructure investments, and fiscal considerations. Project Scope The I-35W MnPASS project will include the construction of MnPASS express lanes on I-35W from south of County Road C in Roseville to north of Lexington Avenue in Blaine (about 11 miles). The project also includes pavement rehabilitation from County Road C to Sunset Avenue in Lino Lakes (about 12 miles), and construction of an auxiliary lane on westbound Highway 10 from I-35W to County Road J. The delivery method for I-35W North MnPASS project is Design-Build. Design-Build is a contracting process bringing designers and contractors together early in the detail design portion of a project. MnDOT uses the flexibility Design-Build offers to maximize the value received per dollar spent in a variety of situations. MnDOT made the decision to use the Design-Build process to speed the delivery of the project as the design and construction activities can occur, simultaneously, following letting and the delivery will reduce the impacts to the traveling public. The project includes: Construction of a MnPASS lane on I-35W in the northbound and southbound from south of County Road C in Roseville to Lexington Avenue in Blaine, Minnesota (about 11 miles in length). Construction of a concrete overly on the existing pavement from south of County Road C in Roseville to north of Sunset Avenue in Lino Lakes, Minnesota (about 12 miles in length). Construction of auxiliary lanes on westbound TH 10 from I-35W to County Road J. Construction of a buffer lane on northbound I-35W at the TH 694 interchange. Bridge construction on the project is as follows: 3 | P a g e Federal Project Number NHPP-HSIP I35W (012) I-35W North MnPASS Project State Project Number 6284-180 Table 1. Bridge Construction List* Existing New Bridge Location Proposed Work Bridge No. No. 9352 62938 NB I-35W – Rosegate Replaced 9351 62939 SB I-35W – Rosegate Replaced 9354 62940 NB I-35W – CR C Replaced 9353 62941 SB I-35W – CR C Replaced 9355 N/A CR D Pier Strut 9492 N/A CR 88 Pier Strut 9357 N/A CP Railroad Bridge Pier Strut 62873 N/A CR E2 Review for Pier Strut Modifications 62890 N/A CR F Review for Pier Strut Modifications 9601 N/A WB I-694 Pier Strut 9602 N/A EB I-694 Pier Strut 62911 N/A CR 96 Review for Pier Strut Modifications 9578 N/A TC Arsenal Rail Bridge Pier Strut 91071 N/A Rice Creek Culvert Extend Box Culvert 62732 N/A CR H Review for Pier Strut Modifications 9603 62942 CR I Replaced 9605 N/A TH 10 Bridge Rehabilitation / Pier Strut 02571 N/A CR J Pier Strut
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