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  Trolley Renewal Program  Mid-Coast Corridor Trolley Project  Construction Delivery Methods  Doing Business with SANDAG 2

Keeping San Diego Moving

SANDAG Capital Program Update

I-5 North Coast Corridor Program

North Coast Corridor Program

A $6.5 billion integrated program that includes: • Highway, bike, and pedestrian improvements • Coastal rail and transit improvements • Environmental protections and enhancements 4

NCC Public Works Plan

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Keeping San Diego Moving

SANDAG Capital Program Update

LOSSAN Coastal Rail Corridor

LOSSAN Corridor in San Diego

• 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 7

Goal: Double Tracking the Corridor

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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

Camp Pendleton Marine Corps Base

5 S13

Oceanside

78

Carlsbad Encinitas Solana Beach Del Mar

5 8

San Diego

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LOSSAN Corridor Schedule

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Projects in Construction

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Projects In Construction

Santa Margarita River Bridge Tecolote Crossover Sorrento to Miramar 1 Washington Crossover

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 12

LOSSAN Corridor Projects in Design

• Six of 14 projects fully funded through construction 13

Projects Near Construction

San Onofre Double Track Sorrento Valley Double Track Oceanside Transit Center

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

Los Peñasquitos Bridges

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Projects in Design

Carlsbad Village Double Track San Elijo Double Track Batiquitos Double Track San Dieguito Double Track

Carlsbad Village Double Track

1 mile, $6 M funded to date for engineering

Batiquitos Lagoon Double Track

2.7 miles, $ 3 M to date for engineering

San Elijo Lagoon Double Track

1.5 mile, $76.7 million through construction

San Dieguito Double Track and Platform

1 mile, $9.5 M funded to date for engineering 15

Station Improvements

Oceanside Transit Center Sorrento Valley Station Poinsettia Station

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

Del Mar Fairgrounds Platform

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Keeping San Diego Moving

SANDAG Capital Program Update

Light Rail Projects

Trolley Renewal Project

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Mid-Coast Trolley Project

    SANDAG

TransNet

Early 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 19

Mid-Coast Project Schedule Mid-2013 Mid-2014 Mid-2015 Late 2015 Late 2018

Released Draft SEIS/SEIR Approve Project/Record of Decision Full Funding Grant Agreement Begin construction Open for service 20

Keeping San Diego Moving

SANDAG Capital Program Update

Construction Delivery Methods

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 22

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 23

Keeping San Diego Moving

SANDAG Capital Program Update

Doing Business with SANDAG

Ramon Ruelas, PE, Principal Construction Engineer

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 25

SANDAG Funded Construction Activity

550 500 450 400 350 300 250 200 150 100 50 0 FY10

Expenditures Construction Capital Expenditures by FY Forecasts

FY11 FY12 TransNet Funded Caltrans Projects FY13 FY14 FY15

Fiscal Year (FY)

Mid-Coast Trolley Project FY16 FY17 FY18 Other SANDAG Construction Projects FY19 26

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 27

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 28

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 29

SANDAG CM On-Call Procurement Potential Scope of CM Services

Construction Contract Quality Assurance/Safety Compliance Transit Inspection Field Office Engineering (Change Orders, Daily Diaries, As-Builts, etc.) Project Scheduling Materials Sampling and Testing Field Inspection (RE, Assistant RE, and Field Inspectors Field Office Engineering (Change Orders, Daily Diaries, As-Builts, etc.) Field Office Administration Contract Dispute Assistance and Claims Resolution Constructability Reviews 30

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

Storm Water Monitoring & Research Surveying and Construction Staking Material/Product Plant and Source Inspection (Asphalt, Concrete, Manufacturing, etc.) Traffic Handling Support Systems Start-up and Testing Records and File Auditing Construction Management Software Acquisition, Training, Upgrades, and Support Hazardous/contaminated materials assessment and disposal administration 31

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

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Keeping San Diego Moving

SANDAG Capital Program Update QUESTIONS & ANSWERS More Information: SANDAG.org and KeepSanDiegoMoving.com