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January 2009
      LEGEND
      Phase 1
      Segment 1
      (I-35W/I-820 I-C)
                                                                                                  BILLION DOLLAR
      Segment 2
      Segment 3A
                                                                                                   PARTNERSHIP
      Segment 3B
                                                                                                   FAST TRACKS
      Segment 3C

                                                                                                  NORTH TARRANT
      Segment 4

                                                                                                     EXPRESS
The Master Plan CDA will further define financial and development plans for Segments 1-4.    TxDOT has conditionally awarded the
NTE Mobility Partners' initial concepts show an aggressive outlook for these segments, but   NTE Mobility Partners’ proposal for the
will be further defined by the end of 2010. The state will continue to move forward on the   North Tarrant Express. Through a
environmental clearance for I-35W and I-820 East Loop.                                       public-private partnership opportunity,
                                                                                             the team has leveraged limited gas-tax
                • Federal Highway                    •   City of Bedford                     dollars for an estimated $2 billion
PARTNERS




                                                                                             investment on 13 miles of the project for
                  Administration                     •   City of Euless
PROJECT




                                                                                             long-awaited mobility to northeast
                • Texas Department of                •   City of Fort Worth                  Tarrant County. Construction would
                  Transportation                     •   Haltom City                         begin in 2010 and be complete by 2015.
                                                                                             NTE Mobility Partners will also
                • NCTCOG’s Regional                  •   City of Hurst                       concurrently develop master financial
                  Transportation Council             •   City of North Richland Hills        and development plans for the rest of
                • NTE Mobility Partners              •   City of Richland Hills              the 36-mile corridor.
                                                                                                                                         FUNDING NOW
                • Tarrant County                     •   NTTA
                                                                                                                                         The $5 billion price tag on the North Tarrant Express
                                                                                             The largest and most complex                mirrors TxDOT’s statewide budget. Neither the state
                • I-35W Coalition                   • Tarrant Regional Transportation
ADVOCACY                                                                                     transportation improvement project          nor the region had enough funds to fully advance
                                                      Coalition
PARTNERS
                                                                                                                                         this entire project with our limited gas-tax dollars.
                                                                                             in the history of Tarrant County –
                                                                                             the North Tarrant Express will bring
                                                                                                                                         North Texans will not have to wait any longer as this
                                                                                             needed relief to residents living in
                                                                                                                                         partnership will now get motorists moving through
                                                                                             one of the fastest growing areas in
                                                                                                                                         the heart of the North Tarrant Express from I-35W to
                                                                                             the country.
FOR MORE                                                                                                                                 SH 121 and an aggressive plan to proceed with the
                          Visit: txdot.gov
                                                                                                                                         rest of I-35W, SH 183 and East Loop 820.
INFORMATION:              Keyword: North Tarrant Express
CDA                                                                       MANAGED LANES
                                                                           PHASE ONE                                      Managed toll lanes are lanes where traffic     ● Region sets the tolling policy.
                                                                                                                          is kept moving at a faster, more reliable
                                                                                                                          speed (50 mph) by adjusting the toll rate up   ● Private sector team implements the
                                                                                     ● Reconstruct I-820 and              and down as the number of vehicles               policy.
                                                                                       SH 121/183 from I-35W              increases or decreases respectively.
                                                                                       to the SH 121 split                                                               ● NTTA is paid to collect the tolls.
                                                                                     ● Add four managed lanes,            Drivers can enter and exit the managed toll
                                                                                       plus frontage roads and            lanes at numerous points along the             ● TxDOT retains ownership and oversight
                                                                                       auxiliary lanes                    roadway and pay a toll to ensure a faster,       of the project.
                                                                                                                          more predictable trip time.
                                                                                     ● Build direct connect
                                                                                       ramps to/from I-35W
                                                                                       at I-820
                                                                                     ● Approximately double the
                                                                                                                      Frontage           Existing                                            Existing           Frontage
                                                                                       existing capacity
                                                                                                                        Road            Free Lanes                                          Free Lanes            Road
                                                                                                                                                           New Managed Toll Lanes
                                                                                     ● Open in 2015


FUNDING
                                                  Over $2 Billion

                                                                                                 $450 Million
NTE Mobility Partners has proposed to
provide approximately $1.6 billion in highway                                                    Operation and
                                                                       $600 Million
improvements with up to $600 million in                                                          Maintenance Costs
                                                                                                     est.
public gas-tax funds. As part of the contract,                         Public Gas Tax
the team will finance, design, construct,
                                                                              est.
maintain and operate the 13 miles of
highway improvements for 52 years. The
                                                                                        $1.6 Billion
estimated cost of that operation and
                                                                              Design and Construction Costs
maintenance is $450 million, paid for by NTE
                                                                                          est.
Mobility Partners. This is a potential total
initial investment to the region of over $2
billion.                                                                                                              Frontage            Existing                                         Existing             Frontage
                                                                                                                                                           New Managed Toll Lanes
                                                                                                                        Road             Free Lanes                                       Free Lanes              Road
                                                                                                                                                              121        183
                                                                         * Net Present Value
                                                                         * Based on initial proposal – January 2009                                                                            *Currently proposed for
                                                                                                                                                                                                        2015 opening.
             Jan. 29, 2009         Summer 2009                      Late 2009                 Late 2010
                                                                                                                                             THE NORTH TARRANT EXPRESS
PROJECT
TIMELINE




             ● Conditional         ● Team opens                     ● Financial close         ● Construction
                                                                                                                                       MEETS THE REGIONAL AIR CONFORMITY PLAN
               award                 local office and                                           begins on
                                     begins design                                              Phase 1               ●   Carpoolers – discount
                                                                    Early 2010
                                                                                                                      ●   Motorcycles – discount
                                   ● Team begins                    ● Begin right of          ● Master plan
             Spring 2009
                                                                                                                      ●   Transit vehicles – free
             ● Public hearing        master plan for                  way purchases             developed
                                                                                                                      ●   Trucks with 3 or more axles – higher rate
             ● Commercial            Phase 2                          and utility
               close                                                  relocations                                     ●   Dynamic toll rate adjusted to maintain a minimum of 50 mph

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North Tarrant Express public-private partnership to relieve congestion

  • 1. January 2009 LEGEND Phase 1 Segment 1 (I-35W/I-820 I-C) BILLION DOLLAR Segment 2 Segment 3A PARTNERSHIP Segment 3B FAST TRACKS Segment 3C NORTH TARRANT Segment 4 EXPRESS The Master Plan CDA will further define financial and development plans for Segments 1-4. TxDOT has conditionally awarded the NTE Mobility Partners' initial concepts show an aggressive outlook for these segments, but NTE Mobility Partners’ proposal for the will be further defined by the end of 2010. The state will continue to move forward on the North Tarrant Express. Through a environmental clearance for I-35W and I-820 East Loop. public-private partnership opportunity, the team has leveraged limited gas-tax • Federal Highway • City of Bedford dollars for an estimated $2 billion PARTNERS investment on 13 miles of the project for Administration • City of Euless PROJECT long-awaited mobility to northeast • Texas Department of • City of Fort Worth Tarrant County. Construction would Transportation • Haltom City begin in 2010 and be complete by 2015. NTE Mobility Partners will also • NCTCOG’s Regional • City of Hurst concurrently develop master financial Transportation Council • City of North Richland Hills and development plans for the rest of • NTE Mobility Partners • City of Richland Hills the 36-mile corridor. FUNDING NOW • Tarrant County • NTTA The $5 billion price tag on the North Tarrant Express The largest and most complex mirrors TxDOT’s statewide budget. Neither the state • I-35W Coalition • Tarrant Regional Transportation ADVOCACY transportation improvement project nor the region had enough funds to fully advance Coalition PARTNERS this entire project with our limited gas-tax dollars. in the history of Tarrant County – the North Tarrant Express will bring North Texans will not have to wait any longer as this needed relief to residents living in partnership will now get motorists moving through one of the fastest growing areas in the heart of the North Tarrant Express from I-35W to the country. FOR MORE SH 121 and an aggressive plan to proceed with the Visit: txdot.gov rest of I-35W, SH 183 and East Loop 820. INFORMATION: Keyword: North Tarrant Express
  • 2. CDA MANAGED LANES PHASE ONE Managed toll lanes are lanes where traffic ● Region sets the tolling policy. is kept moving at a faster, more reliable speed (50 mph) by adjusting the toll rate up ● Private sector team implements the ● Reconstruct I-820 and and down as the number of vehicles policy. SH 121/183 from I-35W increases or decreases respectively. to the SH 121 split ● NTTA is paid to collect the tolls. ● Add four managed lanes, Drivers can enter and exit the managed toll plus frontage roads and lanes at numerous points along the ● TxDOT retains ownership and oversight auxiliary lanes roadway and pay a toll to ensure a faster, of the project. more predictable trip time. ● Build direct connect ramps to/from I-35W at I-820 ● Approximately double the Frontage Existing Existing Frontage existing capacity Road Free Lanes Free Lanes Road New Managed Toll Lanes ● Open in 2015 FUNDING Over $2 Billion $450 Million NTE Mobility Partners has proposed to provide approximately $1.6 billion in highway Operation and $600 Million improvements with up to $600 million in Maintenance Costs est. public gas-tax funds. As part of the contract, Public Gas Tax the team will finance, design, construct, est. maintain and operate the 13 miles of highway improvements for 52 years. The $1.6 Billion estimated cost of that operation and Design and Construction Costs maintenance is $450 million, paid for by NTE est. Mobility Partners. This is a potential total initial investment to the region of over $2 billion. Frontage Existing Existing Frontage New Managed Toll Lanes Road Free Lanes Free Lanes Road 121 183 * Net Present Value * Based on initial proposal – January 2009 *Currently proposed for 2015 opening. Jan. 29, 2009 Summer 2009 Late 2009 Late 2010 THE NORTH TARRANT EXPRESS PROJECT TIMELINE ● Conditional ● Team opens ● Financial close ● Construction MEETS THE REGIONAL AIR CONFORMITY PLAN award local office and begins on begins design Phase 1 ● Carpoolers – discount Early 2010 ● Motorcycles – discount ● Team begins ● Begin right of ● Master plan Spring 2009 ● Transit vehicles – free ● Public hearing master plan for way purchases developed ● Trucks with 3 or more axles – higher rate ● Commercial Phase 2 and utility close relocations ● Dynamic toll rate adjusted to maintain a minimum of 50 mph