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ST9904-CS0901155 AGENDA 5► w�, "� NTTA SYSTEM PROJECTS AND OPERATIONS COMMITTEE MEETING NORTH TEXAS TOLLWAY AUTHORITY BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 January 15, 2009 1:30 PM NOTE: Please note that commencement of the meeting may be delayed until the conclusion of the Administration Committee meeting. All agenda items are subject to possible discussions, questions and actions by this committee of the North Texas Tollway Authority Board of Directors. Agenda item numbers are assigned for ease of reference only and do not necessarily reflect the order of their consideration by the committee. The committee reserves the right to discuss any items in executive session whenever legally justified under the Open Meetings Act. Unless otherwise noted, a resolution recommending the award of a contract or any other action refers to the committee's recommendation of the action in question to the NTTA Board of Directors. CALL TO ORDER 1. Establishment of quorum 2. Resolution approving minutes of the August 13, 2008, and September 3, 2008 meetings of the NTTA System Projects and Operations Committee BRIEFINGS AND RELATED ACTION ITEMS Information Technology (Dave Pounds) 3. Recommend approval of a contract with DLT Solutions, Inc., for the purchase and implementation of the Oracle Enterprise Content Management Suite Software for the NTTA's document management system in an amount not to exceed $402,935.00 2009 Work Authorization (Elizabeth Mow) 1 ��� 4. Recommend approval of a work authorization with PBS &J for ROW acquisition, utility coordination services and utility inspection services during 2009 in an amount not to exceed $3,570,062.00 Managed Lanes (Susan Buse, Elizabeth Mow) 5. Recommend approval of a waiver of primacy under Transportation Code Section 228.0111 for SH 183 managed lanes r • iZ.sR.Ovw„ Agenda January 15, 2009 Page 2 Project Delivery (Curt Ashmos) 6. Recommend approval of a revision to the NTTA Procurement Policy to govern turnpike project procurements pursuant to Comprehensive Development Agreements 7. Recommend approval of a revision to the NTTA Procurement Policy to govern stipends payable to unsuccessful proposers under an NTTA design build procurement 'J d SH W (Paul Alsina) y 1 8. Recommend approval of an amendment to the design -build stipend payable to unsuccessful proposers for SH 161 Phase 4 in an amount not to exceed $1,000,000.00 each (Elizabeth Mow /Gerry Carrigan) 9. Recommend approval of the purchase of violation enforcement system components from Science Applications International Corporation in an amount not to exceed $360,000.00 (Dave Pounds) 121 Tollway (Steve Hankins) 10. Briefing on 121 Tollway budget and non - utilization of certain system -wide design guideline elements (Steve Hankins) 11. Recommend approval of an amendment to the Utility Adjustment Agreement with AT &T previously approved by the Board of Directors by resolution number 08- 462 in the amount of $883,200 for relocation of public utility facilities pursuant to related construction of the 121 Tollway project near the intersection of the 121 Tollway and U.S. 75 (Segment 4). Due to an adjustment in AT &T's estimate, the amount required for the utility relocation is now an amount not to exceed $1,500,000.00 (Steve Hankins) 12. Recommend approval of a work authorization with Jacobs Engineering Group, Inc., for construction phase engineering support services on 121 Tollway Segment 4 in an amount not to exceed $1,500,000.00 (Steve Hankins) 13. Recommend approval for setting a 70 mile - per -hour prima facie speed limit on the main lanes of 121 Tollway Segments 1 and 2 (Tony Kimmey) 14. Recommend approval of the purchase of electronic toll collection system components for installation on SH 121 as follows: A. Violation enforcement system components from Science Applications International Corporation for 121 Tollway Segment 3 in an amount not to exceed $550,000.00 (Dave Pounds) Agenda January- 15, 2009 Page 3 B. Intelligent transportation system content analytics software and closed circuit television- related hardware (excluding cameras) from SecureNet, Inc., for 121 Tollway Segment 3 at a cost not to exceed $363,063.14 (Dave Pounds) C. Installation of fiber optic cable with MasTec North America, Inc., for the installation of fiber optic cable on 121 Tollway Segment 3 in an amount not to exceed $422,842.90 (Dave Pounds) 15. Recommend to the Board of Directors a short list of names for the possible renaming of the 121 Tollway (Kim Jackson) Lewisville Lake Toll Bridge (Bo Cung) 16. Recommend approval of a change order to the contract with Jensen Construction Company to improve roadways adjacent to the LLTB in an amount not to exceed $871,900.00 PGBTEE (Pat Ellis) 17. Recommend approval of a supplemental agreement with Jacobs Engineering Group, Inc., for additional costs related to shop drawing revisions for the MSE walls on Section 30 in an amount not to exceed $199,095.30 18. Recommend approval of a work authorization under the professional services agreement with Tollway Transportation Team (TTT) for construction management services for PGBT EE Section 31, in an amount not to exceed $3,595,734.00 19. Recommend approval of a utility adjustment agreement with Garland Power and Light for relocation of utilities along the east bound frontage road on the south side of IH 30 (Section 32) in an amount not to exceed $300,461.23 (Pat Ellis) Dallas North Tollway (Stephanie Halliday) 20. Approval by the Committee of a change order with Austin Bridge and Road, L.P., for additional costs related to retaining wall modifications and an additional sidewalk retaining wall along Oak Lawn Avenue in an amount not to exceed $383,563.06 Southwest Parkway (Darrell Thompson) 21. Recommend approval of a utility adjustment agreement with AT &T for design and relocation of telecommunication facilities in Section 1 of the Southwest Parkway in an amount not to exceed $834,287.00 Agenda January 15, 2009 Page 4 Non - Revenue TollTag Policy (John Bannerman) 22. Recommend revisions to the NTTA Non- Revenue TollTag Policy 2 " Floor Build -out of 5910 Plano Parkway (Gleneagles Campus) (Clayton Howe) 23. Recommend approval of a contract with Aguirre Roden Building Systems, Inc., for the build -out of the 2 nd floor of 5910 Plano Parkway in an amount not to exceed $342,186.00 STAFF BRIEFINGS AND UPDATES 24. Owner verification testing (John Woelfel) 25. SH 170 work plan (Terry Watson) 26. SH 360 work plan (Bo Cung) 27. Summary of Monthly Project Delivery Report regarding status of contracts, expenditures, budgets, and recent activities for NTTA turnpike projects (Elizabeth Mow) A. Dallas North Tollway B. President George Bush Turnpike C. Lewisville Lake Toll Bridge D. Southwest Parkway E. Trinity Parkway F. SH 121 Tollway G. SH 161 28. EXECUTIVE SESSION — Pursuant to chapter 551, subchapter D, Texas Government Code: A. Subsection 551.071(1), to receive advice from counsel about pending or contemplated litigation and/or settlement offers B. Section 551.072, to deliberate the purchase, exchange, lease, or value of real property C. Section 551.074(a)(1), to deliberate the appointment, employment, evaluation, reassignment, duties, discipline, or dismissal of a public officer or employee D. Section 551.076, to deliberate regarding security devices Agenda January 15, 2009 Page 5 29. CONSIDERATION OF ITEMS FROM EXECUTIVE SESSION ADJOURNMENT NOTES A quorum of the Board of Directors may be present at this meeting for information- gathering purposes. However, NTTA Directors that are not Committee members will not vote on any Committee agenda items. The North Texas Tollway System includes the Dallas North Tollway (the DNT), the President George Bush Turnpike (the PGBT), the Addison Airport Toll Tunnel (the AATT), Lewisville Lake Toll Bridge (LLTB), the SH 121 Tollway, and the Mountain Creek Lake Bridge (the MCLB). SWP refers to the Southwest Parkway Project, State Highway (SH) 121 from lH 30 to FM 1187 in Tarrant County; Chisholm Trail refers to SH 121 between FM 1187 in Tarrant County and U.S. 67 in Johnson County; PGBT EE refers to the Eastern Extension of the PGBT from SH 78 to IH 30 in Dallas County; SH 121 Tollway refers to the portions of former SH 121 in Denton, Dallas, and Collin counties between Business SH 121 and U.S. 75 that have been removed from the state highway system pursuant to a Project Agreement between the NTTA and TxDOT; Trinity Parkway refers to the proposed Trinity Parkway project between SH 183/ IH 35E interchange and U.S. 175 in Dallas County; SH 161 refers to SH 161 between SH 183 and IH 20 in Dallas County; SH 170 refers to SH 170 between SH 114 and SH 199 in Denton, Tarrant and Parker County; SH 360 refers to SH 360 between Green Oaks Boulevard and U.S. 67 in Tarrant, Johnson and Ellis County; SH 190 refers to SH 190 between IH 30 and IH 20 in Dallas County. Note that the end points for each of the referenced projects are approximate. The term TxDOT refers to the Texas Department of Transportation; RTC refers to the Regional Transportation Council; NCTCOG refers to the North Central Texas Council of Governments; LBJ refers to IH 635. Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing impaired, readers, large print or Braille, are requested to contact Nina Arias at (214) 461 -2000 two (2) work days prior to the meeting so that appropriate arrangements can be made. 011209 k1 rev 15