North Tarrant Express Exhibits
| Title | Format |
| Public Hearing Presentation |
 |
| Public Hearing Transcript | |
| Public Hearing Summary and Analysis | |
| Facility Agreement |
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| Exhibit 1: Abbreviations and Definitions |
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| Exhibit 2: Developer's Schematic Plan of Facility, Key Personnel and Commitments and Independent Model Auditor |
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| A. Mandatory Scope Schematics | |
| B. Identified Key Personnel | |
| C. Independent Model Auditor | |
| Exhibit 3: Form of Lease Amendment to Lease |
|
| Exhibit 4: Toll Regulation | |
| 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 | |
| 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 | |
| Exhibit 12: Handback Requirements Reserve Elements and Reserve Funding Mechanism | |
| Exhibit 13: Disadvantaged Business Enterprise (DBE) Special Provisions |
|
| Exhibit 14: Developer’s DBE Performance Plan | |
| Exhibit 15: Developer’s Job Training / Small Business Mentoring Plan | |
| Exhibit 16: Capacity Improvements, Facility Extensions and Technology Enhancements | |
| Exhibit 17: Insurance Coverage Requirements | |
| Exhibit 18: Noncompliance Points System, Persistent Developer Default and Measures of Liquidated Damages | |
| Exhibit 19: Disputes Board Agreement | |
| Exhibit 20: Terms for Termination Compensation | |
| Exhibit 21: Option Consideration for Extension of Long Stop Date | |
| Exhibit 22: Initial Designation of Authorized Representatives | |
| 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 | |
| Exhibit 25: Form of Lender’s Direct Agreement | |
| Exhibit 26: Certain Requirements for the TxDOT Works | |
| Exhibit 27: Oncor Utility | |
| Exhibit 28: Form of Intellectual Property Escrow Agreement | |
| Exhibit 29: Elements of the Partial Termination Payment Amount (To be completed at recalibration and updated at financial close) |
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| Exhibit 30: Form of Facility Trust Agreement | |
| 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 |
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| Attachment 6-1 Utility Forms |
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| Attachment 11-1 Approved Design Deviations |
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| Attachment 11-2 Approved Design Exceptions |
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| Attachment 11-3 Segment 3A Driveways |
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| Attachment 13-1 Trinity River Crossing Bent Locations Base Case |
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| 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 |
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| Attachment 19-2 Residual Life Requirements |
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| Book 3 |
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| Attachment A to Exhibit 26 Segment 3B PS&E Package |
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| Volume 1 | |
| Volume 2 | |
| Volume 3 | |
| Volume 4 | |
| Volume 5 | |
| Volume 6 | |
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