Rail Program Update PowerPoint

Rail Program Update

Metrolink Service Expansion p Program g

Project Fullerton Turnback Facility Laguna Niguel Turnback Facility New Control Points & Signals Anaheim Layover y Facility y Orange Siding Rehabilitation SUBTOTAL Equipment (locomotives, cab cars and trailers) TOTAL Schedule Legend: Final Design Construction Fullerton Turnback Facility Laguna Niguel Turnback Facility New Control Points & Signals Anaheim Layover Facility Orange g Siding g Rehabilitation Rail Equipment Delivery 2009 2010 2011 $ $ $ $ $ $ $ $ Notes Required for service start up Required for service start up Cost
(millions)

23.90 28.20 18.30 13.30 11.20 94.90 144.00 238 90 238.90

Grade Crossing g Safety y Enhancements

Project City of Orange City of Anaheim City of Tustin City of Santa Ana City of Irvine City y of San Juan Capistrano p City of Dana Point City of San Clemente City of Fullerton Right-of-way & Utilities TOTAL Schedule City of Orange City of Anaheim City of Tustin City of Santa Ana Legend: Final Design Construction Date: June 2010 City of Irvine City of San Juan Capistrano City of Dana Point City of San Clemente City of Fullerton
Construction deferred to later date.

Number of Crossings 16 14 1 10 1 5 1 2 0 50 2009 2010 2011 $ $ $ $ $ $ $ $ $ $ $ Notes

Cost
(millions)

29.08 29 08 15.59 2.86 15.92 3.71 9.19 3.36 2.04 0.30 4.36 86.41

Construction w ill take place on tw o crossings concurrently throughout the project.

Station Improvements p
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) Fullerton Video Surveillance System (VSS) Santa Ana VSS Tustin VSS Tustin Pedestrian Walkway TOTAL Schedule 2009 2010 2011 2012 2013 Notes $ $ $ $ $ $ $ $ $ Cost
(millions)

41.97 23.05 17.50 8.50 0 75 0.75 0.75 0.75 0.24 93.51

Legend: PA/ED Final Design Construction

Fullerton Parking Stucture Tustin Pedestrian Walkway Orange Parking Structure Tustin Parking Structure LN/MV Station/Parking Improvements Fullerton VSS Santa Ana VSS Tustin VSS

City lead design/build contract - IFB issued in May 2010 Completion date May 2010 City lead RFP for design issued June 2010 IFB issued June 2010 - NTP expected in Sept. MOU approved by Board in September 2009 City lead design/build contract RFP expected June 2010 Design/build g contract RFP issued May y 2010 Design/build contract RFP expected June 2010

LOSSAN Grade Separation p Projects j

Project 17th Street - Santa Ana (Proposed) Orangethorpe Avenue - Anaheim (Proposed) Ball Road - Anaheim (Proposed) Grand Avenue - Santa Ana (Proposed) g ( (Proposed) p ) Main Street - Orange State College Boulevard - Anaheim Sand Canyon Avenue - Irvine Santa Ana Boulevard - Santa Ana TOTAL Schedule Legend: Project Concept Project Approval Final Design Construction 17th Street - Santa Ana Orangethorpe Ave - Anaheim Ball Road - Anaheim Grand Avenue - Santa Ana Main Street - Orange State College Boulevard Sand Canyon Ave Santa Ana Boulevard * Schedules assumes future funding availability.
Note: State College project approval has been completed by the City of Anaheim

Cost
(millions)

$ $ $ $ $ $ $ $ $

89.00 94.00 71.00 72.00 69.00 70.00 56.00 74.00 595.00

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Anaheim Regional Transportation Intermodal Center

Funding Source: Renewed Measure M - Project T Bond Proceeds Measure M Transit Revenue 2008 State Transportation Improvement Program Federal TOTAL $ $ $ $ $ Cost
(millions)

99.20 44.63 29.22 5.82 178.87

Current Status
Environmental Clearance Initiated with the City as Lead Agency Architectural & Engineering g g Underway y ARTIC and California High-Speed Train Project Teams Coordinating Design Efforts to Ensure Seamless Integration of Both Projects Next Major Milestone: Notice of Intent/Notice of Preparation

Schedule

2009 2010 2011 2012 2013

Environmental Clearance Architectural & Engineering g g Design g

Right-of-Way

Construction
Env Clear Final Design Construction

Go Local Fixed-Guideway y Program g

Step Two Activities Underway: Conceptual Engineering, Alternatives Analysis, State/Federal Environmental Clearance
Project Step Two Award (millions) $ 5.90 Project Schedule 2009 2010 2011 2012 2013 2014 2015 2016 2017 Anaheim Rapid Connection: ARTIC-Platinum Triangle-Anaheim Resort Connector y Santa Ana/Garden Grove Fixed-Guideway: SARTC to Harbor Boulevard/Garden Grove TOTAL $ $ 5.90 11.80
Step Two Activities FinalDesign/ROW* Construction* (Final design/construction schedule shown for initial operating segment:SARTC to Bristol

* Phases not currently funded.

Anaheim Fixed-Guideway

Santa Ana Fixed-Guideway

Facilities Engineering g g
Project Ana GG Ana, GG, SA Bases - Workers Fall Protection 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 A Ana B Base - P Pavement R Reconstruction i Irv SC Base - Workers Fall Protection Irv SC Base - Bus Wash Building Modifications Ana, GG, Irv SC, SA Bases - EVR Phase II Upgrades TOTAL RFP OCTA Facility Legend: Ana GG Irv CC Irv SC SA GWTC PEROW Anaheim Bus Base Garden Grove Bus Base Irvine Construction Circle Bus Base Irvine Sand Canyon Bus Base Santa Ana Bus Base Golden West Transportation Center Pacific Electric Right-of-Way Preliminary Design $ $ $ $ $ $ $ $ $ $ Cost (millions) 0 70 0.70 0.70 1.50 0.40 0.40 0 07 0.07 0.05 0.25 0.13 4.20 Final Design Construction 2009 Schedule 2010 2011