Title |
Format |
Public Hearing Presentation
|
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Public Hearing Transcript |
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Public Hearing Summary and Analysis |
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Facility Agreement
|
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Exhibit 1: Abbreviations and Definitions
|
 |
Exhibit 2: Developer's Schematic Plan of Facility, Key Personnel and Commitments and Independent Model Auditor
|
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A. Mandatory Scope Schematics |
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B. Identified Key Personnel |
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C. Independent Model Auditor |
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Exhibit 3: Form of Lease Amendment to Lease
|
 |
Exhibit 4: Toll Regulation |
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Exhibit 5: Facility Plan of Finance
|
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Exhibit 6: List of Initial Funding Agreements and Initial Security Documents (To be completed at financial close)
|
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Exhibit 7: Compensation Terms |
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Exhibit 8: Federal Requirements
|
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Exhibit 9: Milestone Schedule
|
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Exhibit 10: Preliminary Baseline Schedule
|
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Exhibit 11: Hazardous Materials Risk Allocation Terms |
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Exhibit 12: Handback Requirements Reserve Elements and Reserve Funding Mechanism |
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Exhibit 13: Disadvantaged Business Enterprise (DBE) Special Provisions
|
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Exhibit 14: Developer’s DBE Performance Plan |
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Exhibit 15: Developer’s Job Training / Small Business Mentoring Plan |
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Exhibit 16: Capacity Improvements, Facility Extensions and Technology Enhancements |
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Exhibit 17: Insurance Coverage Requirements |
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Exhibit 18: Noncompliance Points System, Persistent Developer Default and Measures of Liquidated Damages |
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Exhibit 19: Disputes Board Agreement |
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Exhibit 20: Terms for Termination Compensation |
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Exhibit 21: Option Consideration for Extension of Long Stop Date |
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Exhibit 22: Initial Designation of Authorized Representatives |
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Exhibit 23A: Form of NTTA Tolling Services Agreement
|
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Exhibit 23B: Form of TxDOT Tolling Services Agreement
|
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Exhibit 24: Form of Joinder Agreement |
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Exhibit 25: Form of Lender’s Direct Agreement |
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Exhibit 26: Certain Requirements for the TxDOT Works |
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Exhibit 27: Oncor Utility |
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Exhibit 28: Form of Intellectual Property Escrow Agreement |
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Exhibit 29: Elements of the Partial Termination Payment Amount (To be completed at recalibration and updated at financial close)
|
|
Exhibit 30: Form of Facility Trust Agreement |
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Exhibit 31: Payment and Performance Bond Provisions for the Agreement
|
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Book 2
|
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Attachment 1-1 NTE Limits of Maintenance
|
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Attachment 2-1 Facility Management Plan Contents
|
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Attachment 2-2 Work Breakdown Structure Requirements
|
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Attachment 2-3 Organizational Structure for Cost Reporting
|
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Attachment 2-4 Toll Operations Document Retention Schedule
|
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Attachment 2-5 I2MS XML Table
|
 |
Attachment 6-1 Utility Forms
|
 |
Attachment 11-1 Approved Design Deviations
|
 |
Attachment 11-2 Approved Design Exceptions
|
 |
Attachment 11-3 Segment 3A Driveways
|
 |
Attachment 13-1 Trinity River Crossing Bent Locations Base Case
|
 |
Attachment 14-1 Amendments for the TxDOT's Traffic Operations Manual, Railroad Operations Volume, February 2000
|
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Attachment 14-2 Hodge Yard Base Case Scenario
|
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Attachment 14-3 Hodge Yard Scenario 1
|
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Attachment 14-4 Dooling Street Base Case Scenario |
 |
Attachment 19-1 Performance and Measurement Table Baseline
|
 |
Attachment 19-2 Residual Life Requirements
|
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Book 3
|
 |
Attachment A to Exhibit 26 Segment 3B PS&E Package
|
|
Volume 1 |
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Volume 2 |
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Volume 3 |
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Volume 4 |
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Volume 5 |
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Volume 6 |
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