5 Phase Process for Unsolicited Proposals:
Phase I |
Phase II |
Phase III |
Phase IV |
Phase V |
Evaluation Phase Activities |
Committee Recommendations |
Board Consideration of LOI |
Development Phase Activities |
Final Contract Negotiations |
Phase I – Evaluation Phase Activities
- Unsolicited Proposal Received
- AC Review of Initial Qualifications/ General notice and Executive Summary Posted (within first 5 days)
- AC Initial Review/ if approved, Public notice and Initial Public Comment Outline posted (within first 30 days)
- LOITS deadline (45 days after publication of notice)
- Questions due from interested proposers (within 121 days after publication of notice)
- Competing proposals due to Department (135 days after the publication of notice)
- AC will have sub-committees do a detailed evaluation of all proposals
- Department will short list the highest ranked firms based on detailed evaluation
- AC will meet to make a proposal selection for further consideration
- AC taskforces will evaluate proposal and draft the LOI
- The AC review the LOI consideration/ recommendation to EC
Phase II – Committee Recommendations
- AC presents recommendation to EC
- EC evaluation of project and review of AC recommendation
- EC consideration of LOI and recommendation to Board
Phase III – Board Consideration of LOI
- Board report to Governor, House and Senate Transportation Committees
- Non-proprietary proposal posted on Department’s website/ 15-30 day public comment period
- Board review of LOI and determination of whether to move forward with negotiations
- Department and Proposer Execute LOI
Phase IV – Development Phase Activities
Phase V – Final Contract Negotiations
- CPPI Negotiations
- Department approval of all CPPI contracts (Design-Build; Finance Plan; Operations and Maintenance Agreement; etc.)
- Public Comment period before CPPI approval (30 Days)
- Board Review and vote on CPPI
- CPPI Execution by Department and Proposer
- Construction begins
Legend:
AC – Advisory Committee
CPPI – Contract for Public Private Initiative
DSA - Developer Services Agreement
EC - Evaluation Committee
LOI - Letter of Intent to Negotiate
LOITS - Letter of Intent to Submit
PFA - Project Framework Agreement
RFP – Request for Proposals
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