keeping san diego moving sandag capital program update bill prey, p.e., principal engineer, sandag...
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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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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
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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 $81.25 M
SANDAG Funded Construction Activity
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FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY190
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100
150
200
250
300
350
400
450
500
550
Construction Capital Expenditures by FY
TransNet Funded Caltrans Projects Mid-Coast Trolley Project Other SANDAG Construction Projects
Fiscal Year (FY)
Mill
ions
($)
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