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7/28/2019 8281 PowerPoint

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Rail Program Update

PowerPoint


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3/9

Metrolink Service Ex ansion Pro ramCost

(millions)Project

Anaheim La over Facilit

28.20$

23.90$

New Control Points & Signals

Fullerton Turnback Facility

Laguna Niguel Turnback Facility

18.30$

13.30

SUBTOTAL

Equipment (locomotives, cab cars and trailers)

Orange Siding Rehabilitation 11.20$

144.00$

94.90$

Le end:

2009 2010 2011

.

Re uiredforservice startu

Notes

FullertonTurnbackFacilit

Schedule

Final Design

Construction

Anaheim Layover Facility

Oran e Sidin Rehabilitation

New Control Points & Signals

Laguna Niguel Turnback Facility

Required for service start up

2

Rail Equipment Delivery


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Grade Crossin Safet Enhancements Cost

(millions)Number of Crossing sProject

14

1

10

1

5 9.19$

.

15.59$

2.86$

15.92$

3.71$

City of Tustin

City of Santa Ana

City of Irvine

Cit of San J uan Ca istrano

City of Anaheim

1

2

0

TOTAL 50

3.36$

2.04$

0.30$

4.36$86.41$

City of San Clemente

City of Fullerton

Right-of-way & Utilities

City of Dana Point

Construction will take place on two crossings

concurrently throughout the project.

Notes

City of Orange

Schedule

City of Anaheim

2010 20112009

Legend:

Final Design

Construction

City of Tustin

Cit ofDana Point

City of San J uan Capistrano

City of Santa Ana

City of Irvine

3

Date: J une 2010 Construction deferred to later date.

City of San Clemente

City of Fullerton


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Station Im rovementsCost

(millions)Project

Fullerton Parking Structure (810)

Orange Parking Structure (800)

Tustin Parking Structure (825)

Laguna Niguel/Mission Viejo (LN/MV) Station Amenities and Parking Lots (500)

41.97$

23.05$

17.50$

8.50$

Santa Ana VSS

Tustin VSS

Tustin Pedestrian Walkway

0.75$

0.75$

0.24$

93.51$

.

TOTAL

Legend: City lead design/build contract - IFB issued in May 2010

PA/ED

Notes2010

Tustin Pedestrian Walkway Completion date May 2010

2011Schedule 2009

Fullerton Parking Stucture

2012 2013

Final Design City lead RFP for design issued J une 2010Construction IFB issued J une 2010 - NTP expected in Sept.

MOU approved by Board in September 2009

City lead design/build contract RFP expected J une 2010

Desi n/build contract RFP issued Ma 2010

Tustin Parking StructureOrange Parking Structure

Fullerton VSS

LN/MV Station/Parking Improvements

Santa Ana VSS

4

Design/build contract RFP expected J une 2010Tustin VSS


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LOSSAN Grade Se aration Pro ectsCost

(millions)Project

17th Street - Santa Ana (Proposed)

Orangethorpe Avenue - Anaheim (Proposed)Ball Road - Anaheim (Proposed)

Grand Avenue - Santa Ana (Proposed)

Main Street - Orange (Proposed)

71.00$

72.00$

69.00$

94.00$

89.00$

State College Boulevard - Anaheim

Sand Canyon Avenue - Irvine

Santa Ana Boulevard - Santa Ana

TOTAL 595.00$

70.00$

56.00$

74.00$

Legend: 17th Street - Santa Ana

Project Concept Orangethorpe Ave - Anaheim

ProectA roval BallRoad- Anahei

2020Schedule 20192014 20152009 20182010 2011 2012 2013 2016 2017

Final Design Grand Avenue - Santa Ana

Construction Main Street - Orange

State College Boulevard

Sand Canyon Ave

5

* Schedules assumes future funding availability.

Note: State College project approval has been completed by the City of Anaheim


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Anaheim Regional Transportation

Cost

Renewed Measure M - Project T Bond Proceeds

Measure M Transit Revenue

2008 State Transportation Improvement Program

44.63$

29.22$

(millions)

99.20$

Federal

TOTAL 178.87$

5.82$

Environmental Clearance Initiated with the City as

Lead Agency

2009 201320122010 2011

Environmental Clearance

Architectural & En ineerin Desi nArchitectural & En ineerin Underwa

Current Status Schedule

Right-of-Way

Next Major Milestone: Notice of Intent/Notice of

ARTIC and California High-Speed Train Project

Teams Coordinating Design Efforts to Ensure

Seamless Integration of Both Projects

6

Preparation

Env Clear Final Design Construction


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Go Local Fixed-Guidewa Pro ramProject

Step Tw o

Aw ard

Step Two Activities Underway: Conceptual Engineering, Alternatives Analysis, State/Federal Environmental Clearance

Project Sch edule

Anaheim Rapid Connection:

ARTIC-Platinum Triangle-Anaheim Resort 5.90$Connector

Santa Ana/Garden Grove Fixed-Guidewa :

SARTC to Harbor Boulevard/Garden Grove 5.90$

(Final design/construction schedule shown for initial operating segment:SARTC to Bristol

TOTAL 11.80$

* Phases not currently funded.

Step Two Activities FinalDesign/ROW* Construction*

An ah eim Fixed -Gu id eway Santa Ana Fixed-Guidew ay

7


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Facilities En ineerinSchedule

Project 2009Cost

(millions)

2010 2011

, , -

Ana, GG, Irv SC Bases - Steam Clean Area Vehicle Lifts

Ana, GG, Irv CC, Irvine SC Bases - Security Upgrades

PEROW - Drainage Improvements

Ana, GG, Irv SC Bases - Elevator Upgrades 0.40$

0.70$

1.50$

0.40$

.

Ana Base - Pavement Reconstruction

Irv SC Base - Workers Fall Protection

Irv SC Base - Bus Wash Building Modifications

Ana, GG, Irv SC, SA Bases - EVR Phase II Upgrades

TOTAL

0.05$

0.25$

4.20$

0.13$

.

OCTA Facility Legend:

Ana Anaheim Bus Base

GG Garden Grove Bus Base

Final DesignPreliminary DesignRFP Construction

Irv CC Irvine Construction Circle Bus BaseIrv SC Irvine Sand Canyon Bus Base

SA Santa Ana Bus Base

GWTC Golden West Transportation Center

PEROW Pacific Electric Right-of-Way

8

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