Transcript August 2013 - SANDAG - Construction Management Association Of
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
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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