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Keeping San Diego Moving SANDAG Capital Program Update

Keeping San Diego Moving SANDAG Capital Program Update. Bill Prey, P.E., Principal Engineer, SANDAG Ramon Ruelas, PE, Principal Construction Engineer , SANDAG. SANDAG Capital Program Update. I-5 North Coast Corridor Program LOSSAN Coastal Rail Corridor Light Rail Projects -

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Keeping San Diego Moving SANDAG Capital Program Update

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  1. Keeping San Diego Moving SANDAG Capital Program Update Bill Prey, P.E., Principal Engineer, SANDAG Ramon Ruelas, PE, Principal Construction Engineer, SANDAG

  2. SANDAG Capital Program Update • I-5 North Coast Corridor Program • LOSSAN Coastal Rail Corridor • Light Rail Projects - • Trolley Renewal Program • Mid-Coast Corridor Trolley Project • Construction Delivery Methods • Doing Business with SANDAG

  3. Keeping San Diego Moving SANDAG Capital Program Update I-5 North Coast Corridor Program

  4. A $6.5 billion integrated program that includes: Highway, bike, and pedestrian improvements Coastal rail and transit improvements Environmental protections and enhancements North Coast Corridor Program

  5. NCC Public Works Plan

  6. Keeping San Diego Moving SANDAG Capital Program Update LOSSAN Coastal Rail Corridor

  7. 60 miles in SD County 50 percent single track Six coastal lagoons Two right-of-way owners: NCTD and MTS NCTD Maintains and Manages Operations Service by: COASTER, Amtrak, Metrolink, and BNSF Railway LOSSAN Corridor in San Diego

  8. Goal: Double Tracking the Corridor

  9. Camp Pendleton Marine Corps Base S13 Oceanside 78 Carlsbad Encinitas Solana Beach 8 Del Mar 5 5 San Diego LOSSAN Corridor - Current Projects • 23 projects currently in the program • 15 funded through construction • $467 million in funding • $915 million estimate cost at completion • Schedule currently funded through 2017

  10. LOSSAN Corridor Schedule

  11. Projects in Construction

  12. Projects In Construction Santa Margarita River Bridge and Double Track $41 million - 0.8 miles Estimated Completion April 2014 Sorrento to Miramar Double Track Phase 1 $44 million – 1.4 miles Estimated Completion January 2014 Tecolote/Washington Street Crossovers $11 million – universal and single crossovers Estimated Completion December 2013 Santa Margarita River Bridge Sorrento to Miramar 1 Tecolote Crossover Washington Crossover

  13. LOSSAN Corridor Projects in Design • Six of 14 projects fully funded through construction

  14. Projects Near Construction San Onofre to Pulgas Double Track $37.6 m - 6 miles Oceanside Transit Center $19.5 m - platform and passing track Sorrento Valley Double Track $33.7 m – 1 mile Los Peñasquitos Lagoon Bridges $22.2 m – 3 bridges Oceanside Transit Center San Onofre Double Track Los Peñasquitos Bridges Sorrento Valley Double Track

  15. Projects in Design Carlsbad Village Double Track1 mile, $6 M funded to date for engineering Batiquitos Lagoon Double Track2.7 miles, $ 3 M to date for engineering San Elijo Lagoon Double Track1.5 mile, $76.7 million through construction San Dieguito Double Track and Platform1 mile, $9.5 M funded to date for engineering Batiquitos Double Track Carlsbad Village Double Track San Elijo Double Track San Dieguito Double Track

  16. Station Improvements Moving Trains Through the Stations Oceanside Transit Center $19.5 M Poinsettia Station $13 M Sorrento Valley Station $37.7 M Del Mar Fairgrounds Platform $9.5 M Oceanside Transit Center Poinsettia Station Sorrento Valley Station Del Mar Fairgrounds Platform

  17. Keeping San Diego Moving SANDAG Capital Program Update Light Rail Projects

  18. Trolley Renewal Project

  19. Mid-Coast Trolley Project • SANDAG TransNetEarly Action Project • Extends MTS Trolley Blue Line from Santa Fe Depot through UCSD to UTC • Project features: • 11 miles of LRT • 4 miles aerial • 9 stations • Project Budget: $1.7 billion

  20. Mid-Coast Project Schedule Mid-2013Released Draft SEIS/SEIR Mid-2014 Approve Project/Record of Decision Mid-2015 Full Funding Grant Agreement Late 2015 Begin construction Late 2018 Open for service

  21. Keeping San Diego Moving SANDAG Capital Program Update Construction Delivery Methods

  22. CM/GC Delivery Method • Enabling CM/GC legislation for SANDAG – January 2013 • SANDAG awards two-phase contract: • Phase 1 - QBS contract for pre-construction services input to finalize design • Phase 2 - negotiated GMP contract to construct project • If GMP cannot be negotiated, SANDAG competitively bids contract

  23. CM/GC Delivery Method • May/June 2013 - SANDAG issued RFC to solicit industry comments on RFP template • SANDAG Board approved projects for CM/CG • Mid-Coast Trolley Project • Elvira to Morena Double Track • San Diego River Bridge • CM/GC RFP for approved projects anticipated late August/September 2013

  24. Keeping San Diego Moving SANDAG Capital Program Update Doing Business with SANDAG Ramon Ruelas, PE, Principal Construction Engineer

  25. SANDAG CM On-Call Procurement Current CM Resources • 4 CM contracts executed in Mid 2009 • Initial term for each contract was 3 yrs • Original value for each contract was $10 M • Each contract contains four 1-year option extensions • Each contract contains options that could increase contract value by add’l $15 M • Options have increased total value of all contracts to $81.25 M

  26. SANDAG Funded Construction Activity

  27. SANDAG CM On-Call Procurement Future CM Resources • Three to five on-call contracts to be awarded • Estimated value of contracts - $15 to $30 M each • Mid-Coast Trolley CM contract - up to $120 M • Contract duration - 3 years with four 1-year options • A&E Bench – resource for prime consultant candidates to include SBE and DBE firms

  28. SANDAG CM On-Call Procurement Solicitation Process • Board approval to issue RFQ – Late October 2013 • RFQ advertisement: October/November 2013 • SOQ’s due: Mid-January 2014 • Interviews: March 2014 • Negotiations: Commence Late March 2014 • Board approval: Late June 2014

  29. SANDAG CM On-Call Procurement SANDAG Considering Solicitation Options: • One RFQ adv.; separate SOQ submittals • General CM Services • Mid-Coast Trolley Project CM Services • Two distinct RFQ adv.; separate SOQ submittals • General CM Services • Mid-Coast Trolley Project CM Services • Independent cost estimating for Mid-Coast Trolley Project • Part of Mid-Coast CM Services Solicitation • Separate RFQ solicitation

  30. SANDAG CM On-Call Procurement Potential Scope of CM Services

  31. SANDAG CM On-Call Procurement Potential Scope of CM Services (cont.)

  32. Doing Business with SANDAG • Register your firm online: • www.sandag.org/organization/rfps/registerinfo.asp • SANDAG Encourages SB & DBE Participation: • www.sandag.org/index.asp?fuseaction=rfps.bench • Bid opportunities on Planet Bids: • www.sandag.org/index.asp?fuseaction=rfps.home • Online project information: • KeepSanDiegoMoving.com: TransNet projects • SANDAG.org: Other capital projects Oceanside Transit Center

  33. Keeping San Diego Moving SANDAG Capital Program Update QUESTIONS & ANSWERS More Information: SANDAG.org and KeepSanDiegoMoving.com

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