KABATA Public-Private PartnershipTeams Submitting Qualifications and Next Steps

Photo Credits:© kevingsmith@alaska.net© Ken Graham Photography.Com

SOQ Proposers

March 13, 2007 – KABATA received two Statement of Qualifications

• Knik Arm Crossing Consortium– Bouygues/URS Team

• Knik Arm Crossing Constructors– Macquarie/Kiewit Team

Knik Arm Crossing Consortium

Bouygues Travaux Publics S.A. URS Corporation ARUP Engineering Services ENTRIX Inc. USKH Inc.

Knik Arm Crossing Consortium

• Bouygues Travaux Publics– Equity Member and General Contractor– Part of Bouygues Construction Group – 2nd Largest Global

Contractor Per ENR (2005) • 2005 sales of $8 billion• Workforce of 38,500 in 60 countries

– Bouygues TP had 2005 sales of $1.1 billion– More than 20 PPP projects in last 18 years:

• M5 Motorway, Hungary• Adriatic Motorway, Croatia• A41 Motorway, France• A28 Motorway, France• Masan Bay Bridge, South Korea

– Shortlisted proposer on Port of Miami Tunnel last month

Knik Arm Crossing Consortium

• URS Corporation– Lead Engineer– Largest global design/engineering firm – 2005 ENR– 29,300 employees, 300 offices, 20 countries– 2005 Revenues of $3.9 billion– Sample Projects:

• Pearl Harbor Memorial Bridge, Connecticut• Driscoll Bridge, New Jersey• Chesapeake Bay Bridge, Maryland• Ma Wan Viaducts and Kap Shui Mun Bridge, Hong Kong

– Alaskan Experience:• Knik Arm Crossing EIS• Fairbanks Natural Gas LNG Operations• Juneau Access Supplemental EIS

Knik Arm Crossing Consortium

• ARUP Engineering Services– Bridge Engineer

– 9,000 employees, 82 offices, 34 countries

– 2005 Revenues of $804.7 million

– Sample Projects• Øresund Bridge, Denmark to Sweden

• Route 3 Country Park Section Tunnel, Hong Kong

• Tappan Zee Bridge Study, New York

• M6 Tollway, United Kingdom

• PPP Motorways Concessions, Portugal

• Shell Oil Geotechnical and Ice Studies, Caspian Sea

Knik Arm Crossing ConsortiumOther Non-Equity Members

• Entrix Inc.– Environmental and engineering services– Worldwide project experience– North Slope oil and gas experience in Alaska

• USKH Inc.– Engineering and architectural firm– 8 west coast offices including Alaska, 170

employees– Local projects in Southcentral Alaska

Knik Arm Crossing Constructors (Knik Arm Crossing LLC)

Macquarie Bank Limited Macquarie Holdings (USA) Inc. Macquarie Securities (USA) Inc.

Kiewit/Manson JV Kiewit Pacific Co. Manson Construction Company

Parsons Transportation Group Inc. Golder Associates Inc. VMS Inc.

Knik Arm Crossing Constructors

• Macquarie Bank Limited– Equity Member– Interest in over 30 toll facilities in 10 countries– Manages 28 listed and unlisted infrastructure funds and

financing vehicles – Total assets and funds under management exceeds

$114 billion– Sample Projects

• 407 ETR, Canada• Chicago Skyway, Illinois• Indiana Toll Road, Indiana• Dulles Greenway, Virginia• Vasco da Gama and 25th of April Toll Bridges, Portugal• Sea to Sky, Canada

Knik Arm Crossing Constructors

• Kiewit/Manson Joint Venture– General Contractor– Kiewit Pacific

• Subsidiary of Kiewit Corporation• 2nd largest domestic and 7th overall contractor – 2005 ENR• Alaska presence since 1947• Sample Projects

– Glenn-Parks Interchange– Whittier Access Project– Sea to Sky Highway Improvement, Canada– I-25 T-REX Project, Colorado– I-15 Reconstruction Project, Utah

– Manson Construction • 100 year old marine construction company

Knik Arm Crossing Constructors

• Parsons Transportation Group Inc.– Lead Engineer and Bridge Engineer– 5th largest global engineering firm – 2005 ENR– 10,000 employees in 250 locations worldwide– Currently working on 8,000 projects for 2,400 clients

in 60 countries– Sample Projects

• Woodrow Wilson Bridge, Virginia• Tacoma Narrows Bridge, Washington• New Carquinez Straits Bridge, California• Kicking Horse Canyon Bridge, Canada

Knik Arm Crossing Constructors Other Non-Equity Members

• Golder Associates Inc.– Ground engineering and environmental services– 135 office on five continents with over 5,200 personnel – Sample projects:

• The Sea to Sky Highway, Vancouver, Canada • Mount Magnet to Leinster Road, Western Australia

• VMS Inc.– Performance based operations and maintenance contractor– Sample projects:

• Whittier Tunnel, Alaska• Ted Stevens International Airport, Alaska• Pocahontas Parkway P3 (Route 895), Virginia• I-35 P3, Texas

Concessionaire Lenders

OperatorD/B Contractor

Government

Equity Investors

DB

FO

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Government Revenue Bonds

Operator or GovernmentD/B ContractorDes

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Conventional Design-Build and P3 Contractual Relationships

KABATA Role - Development

• KABATA– Conduct open and

transparent procurement– Develop technical

performance standards – Acquire ROW– Provide design and

construction overview

• Concessionaire– Finance the project– Obtain necessary permits– Design and build the

project to appropriate standards

– Pay upfront portion of concession fee

KABATA Role - Operations

• KABATA– Liaison with FHWA,

ADOT&PF, MOA and Mat-Su

– Perform required audits

– Oversee operating performance subject to standards

– Cash Management

– Financial Reporting

• Concessionaire– Collect tolls

– Perform customer service

– Normal maintenance

– Capital improvements and expansions

– Pay annual concession fees

– Pay debt holders

Timeline

• March 13, 2007 – SOQs Submitted

• April 2007 – Shortlist Announced

• Spring 2007 – Industry Meetings

• Summer 2007 – RFP Issued

• End of 2007 – Project Awarded

• 1st Quarter 2008 – Financial Closing

• Schedule is tentative

Next Steps

• Evaluate and Shortlist

• Industry Meetings

• Develop RFP and PPA

• Issue RFP

• Evaluate and identify preferred proposer

• Negotiate final PPA

• Financial closing