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

Keeping San Diego MovingSANDAG 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

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Keeping San Diego MovingSANDAG 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

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5

NCC Public Works Plan

Keeping San Diego MovingSANDAG 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

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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

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San Diego

Carlsbad

Oceanside

Encinitas

Solana BeachDel Mar

Camp PendletonMarine Corps

Base

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S13

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8

5

LOSSAN Corridor Schedule

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Projects in Construction

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Projects In Construction

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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

Sorrento to Miramar 1

Tecolote Crossover Washington Crossover

Santa Margarita River Bridge

LOSSAN Corridor Projects in Design

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• Six of 14 projects fully funded through 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

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Projects Near Construction

San Onofre Double Track Oceanside Transit Center

Sorrento Valley Double Track Los Peñasquitos Bridges

Projects in Design

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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

San Elijo Double Track San Dieguito Double Track

Carlsbad Village Double Track

Station Improvements

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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

Sorrento Valley Station Del Mar Fairgrounds Platform

Poinsettia Station

Keeping San Diego MovingSANDAG 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

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Mid-Coast Project Schedule

Mid-2013 Released Draft

SEIS/SEIR

Mid-2014 Approve Project/Record

of Decision

Mid-2015 Full Funding Grant

Agreement

Late 2015 Begin construction

Late 2018 Open for service20

Keeping San Diego MovingSANDAG 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

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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

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Keeping San Diego MovingSANDAG Capital Program Update

Doing Business with SANDAGRamon Ruelas, PE, Principal Construction Engineer

SANDAG CM On-Call Procurement

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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

SANDAG Funded Construction Activity

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FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY190

50

100

150

200

250

300

350

400

450

500

550

Construction Capital Expenditures by FY

TransNet Funded Caltrans Projects Mid-Coast Trolley Project Other SANDAG Construction Projects

Fiscal Year (FY)

Mill

ions

($)

Expenditures Forecasts

SANDAG CM On-Call Procurement

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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

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

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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

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SANDAG CM On-Call Procurement

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Construction Contract Quality Assurance/Safety Compliance

Field Inspection (RE, Assistant RE, and Field Inspectors

Transit Inspection Field Office Engineering (Change Orders, Daily Diaries, As-Builts, etc.)

Field Office Engineering (Change Orders, Daily Diaries, As-Builts, etc.)

Field Office Administration

Project Scheduling Contract Dispute Assistance and Claims Resolution

Materials Sampling and Testing Constructability Reviews

Potential Scope of CM Services

SANDAG CM On-Call Procurement

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Storm Water Monitoring & Research Material/Product Plant and Source Inspection (Asphalt, Concrete, Manufacturing, etc.)

Surveying and Construction Staking 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

Potential Scope of CM Services (cont.)

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

32Oceanside Transit Center

Keeping San Diego MovingSANDAG Capital Program Update

QUESTIONS & ANSWERS

More Information: SANDAG.org and KeepSanDiegoMoving.com