Memorandum of Understanding Interagency Fiber Optic Cable ... · Oceanside Gap Closure Planned as...

Transportation Committee Item 7 | July 19, 20191


Proposed FY 2020 Program Budget Amendment: Fiber Optic Information Network Gap Closure Project

Memorandum of Understanding Interagency Fiber Optic Cable Sharing Agreement

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Escondido Gap ClosureI-15 to NCTD SPRINTER ConnectionPlanned as part of NCTD’s PTC and SANDAG Toll Reserve funds

Caltrans Hub 3 to MTS/Caltrans Interface cabinet at Imperial Ave. finished as part of TransNetFasTrak I-15 Funds

Oceanside Gap Closure Planned as part of NCTD’s positive train control (PTC), and SANDAG Toll Reserve funds

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Benefits

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Recommendation

The Transportation Committee is asked to recommend that the Board of Directors approve an amendment to the FY 2020 Program Budget to:

1. create a new Capital Improvement Program (CIP) Project to establish the Fiber Optic Information Network Gap Closure Project (CIP Project No. 1131500);

2. transfer $430,000 of SANDAG toll funds; and

3. accept $90,000 from the North County Transit District to fund this work.

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Transportation Committee Item 8 | July 19, 2019 1

Proposed FY 2020 Program Budget Amendment: El Portal Undercrossing on LOSSAN Rail Corridor


LOSSAN Undercrossings in Encinitas

1. Santa Fe Drive undercrossing

• Constructed by SANDAG 2012 ‐ 2013

2. El Portal undercrossing

• Design approaching 100% by City of Encinitas

• Construction funding ATP grant

• City requesting SANDAG oversee construction phase

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Santa Fe Drive Undercrossing(Saturday 9/8/2012 at 11 a.m.)

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Santa Fe Drive Undercrossing(Saturday 9/8/2012 at 11 p.m.)

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Santa Fe Undercrossing (Today)

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Santa Fe Undercrossing (Today)

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Project Area: Leucadia in Encinitas

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El Portal UndercrossingPlan View After Streetscape

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Recommendation

The Transportation Committee is asked to recommend that the Board of Directors approve an amendment to the FY 2020 Program Budget to:

1. create a new Capital Improvement Program (CIP) Project to establish the El Portal Undercrossing Project (CIP 1146900); and

2. accept $8.937 million in funding from the City of Encinitas and State Active Transportation Program to fully fund construction of the project, in substantially the same form as shown in Attachment 1.

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REGIONAL BIKEWAY PROGRAM UPDATE


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EARLY ACTION PROGRAM

• $200 million in TransNet funds

• Builds 77 linear miles of bikeways

• 70 of 77 miles either open or under design

• 8.8 miles open to date

• 3/4 of investment in City of San Diego


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BIKEWAY PROGRAM STATUS

70 of 77 Miles Open or Under Development

11.8

43.9

6.4 7.5

0

5

10

15

20

25

30

35

40

45

50

PE/Environmental Final Design Construction Open To Public

April 2019

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BIKEWAY PROGRAM STATUS

70 of 77 Miles Open or Under Development

3.8

45.4

11.68.8

0

5

10

15

20

25

30

35

40

45

50

PE/Environmental Final Design Construction Open To Public

July 2019


RECENT PROGRESS

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COASTAL RAIL TRAIL: ENCINITAS


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COASTAL RAIL TRAIL

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COASTAL RAIL TRAIL: ROSE CREEK BIKEWAY


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COASTAL RAIL TRAIL: ROSE CANYON BIKEWAY


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INLAND RAIL TRAIL: COUNTY OF SAN DIEGO AND CITY OF VISTA

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CITY OF SAN DIEGO URBAN BIKEWAYS

• Opened bids from contractors for North Park | Mid-City Bikeways, Landis and Georgia-Meade, in June 2019

• Uptown Bikeways: Fourth/Fifth Avenue approved in June 2019, plans to advertise in July 2019

• Pershing, Imperial Avenue, and Bayshore Bikeway Barrio Logan currently under review

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NEXT STEPS

• Continue progress on 24 EAP projects in FY 20 Program Budget

• Provide regular program status updates



PROJECT OVERVIEW• 11-mile extension

of the Blue Line Trolley

• Old Town Transit Center to University City

• Nine new stations (five with parking)

• 36 Trolley cars

• Revenue service begins in fall 2021

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

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MID-COAST CONSTRUCTION SCHEDULE

60% DONE

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CONSTRUCTION SCHEDULE

Milestone Baseline May 2019 UpdateHeavy Construction Duration 56 months 57.2 months

Reach 14 Track Const. Complete August 2020 October 2020

Start MTS Pre-Revenue Testing April 2021 May 2021

Final Completion by MCTC July 2021 August 2021

Revenue Service Date September 2021 November 2021

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MID-COAST CONSTRUCTION PROGRESS

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MID-COAST DBE UTILIZATION

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0.04% 0.23%0.57%

1.05%1.65%

2.46%

3.22%

4.01%

4.92%

5.79%

6.66%

7.46%

8.23%

9.01%

9.76%10.35%

10.76%11.07%11.25%

11.28%

0.04% 0.22%0.62%

1.23%

2.04%

3.09%

3.97%

4.74%

5.86%6.47%

7.00%

0.00%

2.00%

4.00%

6.00%

8.00%

10.00%

12.00%

14.00%

MID‐COAST LRTProjected vs. ActualDBE Goal 11.3%

Projected Attainment Realized Attainment To Date Linear (Projected Attainment)


DBE SUCCESS STORY

Lucas Builders, Inc.

• Engineering utility contractor• Established in 2004• DBE certified in 2013• Mid-Coast Project success: Contract value grew from $36,000 to $15.5

million Grew from 35 to 54 employees on this project Able to purchase three trucks and plans to

purchase four pieces of equipment New work with City of LA, LA Metro, and LA

County Sanitation District

Leadership, Reliability, Quality & Safety

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CONSTRUCTION LABOR – May 2019

0 200 400 600 800 1000 1200

Brick Layer

BCI/FSMT

Carpenter

Cement Mason

Electrician

Surveyor

Ironwrkr

Laborer

Operating Eng

Painter

Plumber

Teamster

BrickLayer

BCI/FSMT CarpenterCementMason

Electrician Surveyor Ironwrkr LaborerOperating

EngPainter Plumber Teamster

Cumulative 8 164 308 68 137 38 360 885 746 27 60 278

May‐19 0 42 186 22 31 13 77 225 127 4 24 29

NUMBER OF WORKERS BY TRADE

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CONSTRUCTION ACCOMPLISHMENTS

• Placed final Genesee girder on April 19, 2019

• Placed final LRT flyover girder on May 23, 2019

• I-5 Voigt and Nobel LRT Bridges

• Bike path opened on July 3, 2019

• Navy fuel line relocation

• Settled three additional properties

• First Mid-Coast vehicles delivered

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CONSTRUCTION UPDATE

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Tecolote Creek Bridge and Navy Fuel Line (NFL) heroes


CONSTRUCTION UPDATE

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Rail welds near Morena Boulevard and Signal House installation

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Trolley track installation at Clairemont Drive Station

CONSTRUCTION UPDATE


CONSTRUCTION UPDATE

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Rose Creek North LRT Bridge

CONSTRUCTION UPDATE

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LOSSAN LRT Flyover


CONSTRUCTION UPDATE

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Rose Canyon Bike Path final location

CONSTRUCTION UPDATE

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Trolley Underpass at Gilman Drive / La Jolla

Colony Drive


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CONSTRUCTION UPDATE

Trolley Overcrossing south ofNobel Drive and Nobel Drive Station

CONSTRUCTION UPDATE

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UC San Diego Viaduct – Rail Construction


CONSTRUCTION UPDATE

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Pepper Canyon Station at UC San Diego

CONSTRUCTION UPDATE

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UC San Diego – Pedestrian Bridge to Preuss School,Scripps Medical Center


CONSTRUCTION UPDATE

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Rail at Voigt Drive Station and

Deck Placement Genesee Avenue

CONSTRUCTION UPDATE

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UTC Terminus Formwork and Concrete Placement


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, Cost

Construction Cost, Provisional Sums Cost (if above current estimates)

Construction Unknowns Schedule and Cost (diminishing)

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RIGHT OF WAY

Mid-Coast Project Acquisitions

Total Property Owners 43

Available for Construction (Possession) 40

Needed Possessions for Construction 3

Acquisitions Settled 35

Under or Pending Negotiation 8

Potential Hearings of Necessity 2

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

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LIGHT RAIL VEHICLES

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• First Mid-Coast car arrived April 4, 2019

• Three more Mid-Coast cars arrived May 7, May 17, and May 31, 2019

SAN DIEGO RIVER BRIDGE

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Two LOSSAN complete bridge structures, one is operational


ELVIRA TO MORENA DOUBLE TRACK

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Bridge and Trackwork

ROSE CREEK BIKEWAY

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Santa Fe Street andTrail Area Work


GILMAN DRIVE BRIDGE

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Gilman Drive BridgeUp Lighting

• Stakeholder Outreach – Community Planning Groups

– Monthly Council briefings

– Construction notices

– Shift San Diego

• Community Events– UC San Diego Pepper Canyon

Designathon

– Pure Water open house

– UC Fourth of July celebration

• Media Events– Rose Canyon Bike Path opening

• Public Inquiries and Comments

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PUBLIC OUTREACH


• Project Tours– Nine tours conducted (April-June)

– Participating elected officials included:• Councilmember Monica Montgomery

• Mayor Mary Salas

• Councilmember Jill Galvez

• Councilmember Ronn Hall

• Councilmember Jennifer Campbell

• Social Media MID‐COAST TROLLEY FACEBOOK PAGE

April‐June Stats Overall Likes (City) Overall Likes (Country)

Impressions: 52,738 San Diego: 1,495 United States: 2,079

Video Views: 4,297 Los Angeles: 32 Mexico: 36

Engaged Visitors: 2,857 Chula Vista: 28 United Kingdom: 6

Tijuana: 25 Italy: 5

Oceanside: 24 Taiwan: 3

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PUBLIC OUTREACH

[email protected]

(877) 379-0110

KeepSanDiegoMoving.com/MidCoast

Mid-Coast Trolley @MidCoastTrolley

Contact Us

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Memorandum of Understanding Interagency Fiber Optic Cable ... · Oceanside Gap Closure Planned as...

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