draft...final completion by mctc july 2021 september 2021 revenue service date september 2021...

Transportation Committee Item 9 | September 4, 2020 1

Transportation Committee Item 9 | September 4, 2020

PROJECT OVERVIEW

• 11-mile extensionof the Blue Line Trolley

• Old Town Transit Center toUniversity City

• Nine new stations(five with parking)

• 36 Trolley cars

• Revenue service begins infall 2021

• $2.17 billion(52% TransNet, 48% FTA)

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MID-COAST CONSTRUCTION SCHEDULE

80% COMPLETE

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Milestone Baseline Sept. 2020 Update

Heavy Construction Duration 56 months 57 months

Reach 14 Track Construction Complete August 2020 October 2020

Start MTS Pre-Revenue Testing April 2021 May 2021

Final Completion by MCTC July 2021 September 2021

Revenue Service Date September 2021 November 2021

CONSTRUCTION SCHEDULE

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MID-COAST CONSTRUCTION PROGRESS

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MID-COAST DBE UTILIZATION

0.01% 0.17% 0.47% 0.91%1.47%

2.22%

2.94%

3.67%

4.52%

5.34%

6.16%

6.91%

7.62%

8.35%9.20%

9.90%10.43%

10.86%11.16%

11.32%

0.22%0.39%

0.78%

1.31%

1.96%

2.79%

3.47%

4.10%

5.07%

5.60%

6.38%

7.10%

8.20%

9.20%

10.41%

0%

2%

4%

6%

8%

10%

12%

14%

Projected Attainment Realized Attainment To Date

Linear (Projected Attainment) Linear (Realized Attainment To Date)

Projected vs. ActualDBE Goal: 11.3%

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PROJECT WORKFORCE SUMMARY

Hours Worked

Total = 3,435,426.5

SD Workers = 2,346,068

Amount Paid (excluding fringe benefits)

Total = $159,426,565

SD Workers = $106,109,208

4,077 Workers = Jobs Created

44%

56%

Local Workforce Comparison

Workers Outside SDC San Diego County Workers

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Sequoia Consultants

• Established in 2006

• DBE certified as Subcontinent-Asian American firm

• Overall company has grown from 2 to 135 employees

• Subcontracted by Twinning in 2017 for the QA/QC for north segment of the project

Mid-Coast Trolley Project Success

• Contract value growth from $2.5M to $6M

• Purchase of 25 new trucks

• Locations expanded across Southern California and several states

• Opened new office in Los Angeles

DBE SUCCESS STORY

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PROJECT SAFETY STATUS

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Recordable Incident Rate (RIR) and Lost Time Incident Rate (LTIR)

Average RIR (all US States, Private Industry Heavy, and Civil Engineering Construction): 2.5*

*2017 Bureau of Labor Statistics

Average LTIR (all US States, Private Industry): 1.7*

CONSTRUCTION ACCOMPLISHMENTS

• Removal of all falsework along Trolley alignment• Began construction of Nobel Drive Trolley Station parking structure• Completion of Trolley underpass• Significant progress at stations and platforms, including installation of all

elevator towers• Track placement nearing completion • Landscaping underway along Trolley alignment• Signal system work on schedule• Completion of San Diego River Bridge Double Track project• Completion of Elvira to Morena Double Track project• Voigt Drive Improvements project underway

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San Diego River Bridge11

CONSTRUCTION PROGRESS

Tecolote Road Trolley Station12


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Clairemont Drive Trolley Station13


Balboa Avenue Trolley Station14


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Trolley Flyover along Rose Canyon15


Trolley Underpass at La Jolla Colony Drive16


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Trolley Underpass at La Jolla Colony Drive17


Trolley Overcrossing and Nobel Drive Trolley Station18


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Nobel Viaduct19


Nobel Viaduct20


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VA Medical Center Trolley Station21


VA Medical Center Trolley Station – March 201722


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VA Medical Center Trolley Station – June 201823


VA Medical Center Trolley Station – June 201924


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VA Medical Center Trolley Station – January 202025


Aerial Guideway26


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Pepper Canyon Trolley Station27


Voigt Drive Trolley Station28


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Executive Drive Trolley Station29


Genesee Viaduct Finish Work30


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UTC Transit Center31


PROJECT RISKS

Risk Item Potential Impact

Right of Way Cost – Mediations, Settlements, Trials Cost

Right of Way – Goodwill Claims Cost (no federal participation)

Fez Street Substation Schedule, Redesign, and Cost

Construction Cost, Provisional Sums Cost

Construction Unknowns Schedule and Cost (diminishing)

COVID-19 Schedule and Cost

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Mid-Coast Project Acquisitions

Total Property Owners 44

Available for Construction (Possession) 40

Needed Possessions for Construction 4

Acquisitions Settled 34

Under or Pending Negotiation 6

Potential Hearings of Necessity 3

RIGHT OF WAY

Risks• Settlements, trial, legal, goodwill exposure exceeds budget• 1 - 5 properties go to trial

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SAN DIEGO RIVER BRIDGE DOUBLE TRACK

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ELVIRA TO MORENA DOUBLE TRACK

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ROSE CANYON BIKE PATH

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ROSE CREEK BIKEWAY

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GILMAN DRIVE BRIDGE

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PUBLIC INVOLVEMENT

• Public outreach activities modified in accordance with government policies enacted to prevent the spread of COVID-19

• Public awareness social media campaign launched in April to promote work safety measures in place during COVID-19

• Team providing project updates through electronic media

• Ongoing attendance at virtual community planning group meetings

• Ongoing bi-monthly briefings with City Council staff

• Significant construction events covered on multiple news outlets

• Opening day planning has commenced

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[email protected]

(877) 379-0110

KeepSanDiegoMoving.com/MidCoast

Mid-Coast Trolley @MidCoastTrolley

Contact Us

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Questions?

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North County Corridor – CMCP Transportation Committee Item 10 | September 4, 2020

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• July 12, 2019 - Board direction to develop a Regional Plan that meets federal and state laws/targets, assumes realistic and transparent revenues, utilizes the 5 Big Moves and Complete Corridors model, and prioritizes corridors previously scheduled for investment such as SR 78, 52, 67, and 94/125

• September 27, 2019 - Board approves $40 million for Comprehensive Multimodal Corridor Plans (CMCPs)/Advanced Planning over the next 5 years

• February, June 2020 - Informational CMCP reports provided to Transportation Committee

Previous Actions

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• Integrated multimodal transportation corridor planning, aligned with state goals and funding

• Details Complete Corridors included in the Regional Plan

• CMCPs suggested by California Transportation Commission to be competitive for SB1 and other state and federal funding

Why Comprehensive Multimodal Corridor Plans (CMCPs)?

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North Coast Corridor Plan –First Generation CMCP

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Fully Integrated CMCP

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• Workshop held with Caltrans District 11• Teams formed and work plans established• Geographical study areas defined• Issues and opportunities statements drafted

for discussion

CMCP Work Underway

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CMCP Draft Study Area Boundaries1. Purple Line/I-805/

Blue Line/I-5 South2. Sea to Santee

(SR 52)3. San Vicente

Corridor (SR 67)4. North County

Corridor (SR 78)5. Central Mobility Hub

and ConnectionsDRAFT

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1. Public safety and security2. Preserve existing transportation infrastructure3. Multimodal focus4. Economic development and goods movement5. System operations and congestion relief6. Low income and disadvantaged communities7. Reduce greenhouse gas emissions/vehicle miles traveled8. Improve air quality and public health9. Active transportation and micromobility10.Prevent residential and small business displacement11. Increase supply of affordable housing12. Improve jobs-housing balance

Policy Considerations

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Implementation Schedule

Develop Work Plans

Data Analysis

Community Outreach

Draft and Final Plans

Spring 2020

Summer/Fall 2020

Fall/Winter 2020/2021

Summer/Fall2021

Planned Check-ins• Summer/Fall 2020

Present data analysis and stakeholder engagement findings for review and discussion

• Fall/Winter 2020/2021Conduct community outreach

• Summer/Fall 2021Present draft and final CMCPs

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1. North Coast Corridor/I-5 North2. High Speed Transit/I-83. High Speed Transit/I-154. High Speed Transit/SR 565. High Speed Transit/SR 946. High Speed Transit/SR 1257. Airport to Airport

(Cross Border Xpress to San Diego Airport)

Phase 2 CMCPs

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North County Regional CorridorComprehensive Multimodal Corridor Plan (CMCP) &I-15/SR 78 Express Lanes Direct Connectors Project Update

Item xxTransportation CommitteeSeptember 4, 2020Allan Kosup, Caltrans Corridor DirectorDRA

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Implementation Blueprint for Corridor North County Regional CorridorCMCP

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North County Regional CorridorCMCP

Alignment with State Goals

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IDENTIFY Corridor Characteristics

ANALYZE Gaps, Opportunities, and Reasons for Poor Performance

SELECT Solution Strategies and Apply 5 Big Moves

DEVELOP Implementation Blueprint

Holistic System-Based ApproachNorth County Regional CorridorCMCP

We Are Here

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North County Regional Corridor Travel ShedNorth County Regional CorridorCMCP

Initial Activities• Define Travel

Shed

• Initial Outreach

• Identify Corridor Transportation Characteristics

• Initiate Working Group

• Identify Key Corridor Deficiencies & ObjectivesDRA

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42%Increase in RESIDENTS since 1994

67%Increase in

JOBSsince 1994

28%Increase in

HOMESsince 1994

Since 1994…

Rapid Recent Growth… But Slowing DownNorth County Regional CorridorCMCP

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Initial Outreach to Agency PartnersNorth County Regional CorridorCMCP

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Leverage Existing Partner StudiesNorth County Regional CorridorCMCP NCTD Studies

• Land Use & Transit Integration Study

• Strategic Multimodal Transit Plan

• SPRINTER Station Access Study

County/Corridor Cities• General Plan Updates• Sustainable/Mobility/TDM

Plans• Arterial and Congestion

Studies• Safe Routes to School Plans• Bike Master Plans• Trail Master Plans

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Identifying Corridor Employment Centers

15.6K

36.1K20.9K 33.0K

30.6K

15.1K


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Palomar Airport/Vista Tech Job Centers


Where People Travel: Top Routes to Job Centers

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Key Challenges/Deficiencies

Connecting job and residential centers to transportation system

Limited competitive travel options

Too much lost time traveling Limited

funding


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Example Corridor Opportunities

Faster, More Frequent SPRINTER Service

SR 78 Managed Lanes

Transit Alternatives and Next Gen Rapids

Smart Arterials


Complete Corridors

Transit Leap

Improved Access to I-5 and I-15

Travel Optionsand Amenities

Mobility Hubs

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Example Corridor Opportunities

Micro-Transit

Real Time Travel Information


Flexible Fleets

Next OS

Micromobility

Integrated Corridor Management

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CMCP Development Timeline

AUG 20 – JUL 21

MAR 21 – JUL 21

SUMMER 21

Identify Strategies and System Integrations

Release DRAFT CMCP for Public Review

Conduct Performance Analysis and Prepare Cost & Phasing Plan


FALL 21 Release FINAL Draft CMCP

OCT 20 – JUL 21Engage Stakeholders and Collect Public Input

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Corridor Projects Under DevelopmentNorth County Regional CorridorCMCP

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Improved Connectivity to Key Destinations

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55% of WB Traffic Exits Within 3 Miles of I-15

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Why Managed Lanes?

• Managing access maximizes traffic throughput while minimizing congestion

• Access strategies include:o Occupancyo Dynamic tollso Vehicle classification

• Dynamic tolls change in price based on the level of congestion

• Can adapt to changing technology and future travel patterns

I-5/I-805 Managed

Lanes

I-15/ SR 78

Express Lanes Direct

Connectors

I-5/SR 78 Managed

Lanes Direct Connectors

SR 78 Managed Lanes

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Managed Lane

Commuter Rail

Complete Corridor(including Managed Lanes)

Current Plan

SPRINTER

Next Gen Rapid

Mobility Hubs

Special Projects(High Speed Rail)

5 Big Moves

SPRINTER

Arterials(Complete Corridors andNext OS)

10-minute Connections to Transit(via Flexible Fleets)


Project Consistency & Evolving Vision

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Key Project Milestones

Key ENVIRONMENTAL Phase MilestonesOctober 2020 – Public Scoping Meeting

June 2022 – Draft Environmental DocumentMay 2023 – Final Environmental DocumentDRA

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draft...final completion by mctc july 2021 september 2021 revenue service date september 2021...

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