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Rail Program Update
PowerPoint
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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
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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
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