Transportation Committee Item 10 | February 7, 2020
PROJECT OVERVIEW
• 11-mile extension of the Blue Line Trolley
• Old Town Transit Center to University City
• Nine new stations (five with parking)
• 36 Trolley cars
• Revenue service begins in fall 2021
• $2.17 billion (52% TransNet, 48% FTA)
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CONSTRUCTION SCHEDULE
Milestone Baseline Aug 2019 Update
Heavy Construction Duration 56 months 57 months
Reach 14 Track Const. Complete August 2020 October 2020
Start MTS Pre-Revenue Testing April 2021 May 2021
Final Completion by MCTC July 2021 August 2021
Revenue Service Date September 2021 November 2021
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QUARTER ACCOMPLISHMENTS
• Successful Green Line Cutover
• Removing Genesee Avenue Pre-Cast Viaduct Falsework
• Deck on Nobel Viaduct over I-5 (final major pour)
• La Jolla Colony Underpass
• Station & Platform Construction
• Trackwork At-grade & Aerial
• Catenary & Signal Systems Work
• Vehicle Deliveries
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75% Expended60% Time
CONSTRUCTION STATUS
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MID-COAST DBE STATUS
Mid-Coast LRT Projected vs. Actual DBE Goal 11.3%
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DBE SUCCESS STORY
• Temporary staffing firm
• Established in 2011
• DBE certified in 2011
Our People,Your Results
Mid-Coast Successes• MCTC contract value $80K to $1.8M
• Grew from 1 to 8 employees
• New contracts on Redmond Project; Tempe Street Car Project; and HQ Stacy and Witbeck national contract
• Added engineering, safety, and environmental to their scope
JLM Motto:
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SAFETY - CMC / MCTC Joint Safety Walk
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STORMWATER - Compliance & Monitoring
No Rain Event Incidents or Violations
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Bean Street TPSS Feeder Cables- Reach 1
MID-COAST PROJECT
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Green Line Wye - Reach 2 S. D. River Bridge - Reach 3
MID-COAST PROJECT
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Tecolote Creek Bridge & Morena Track - Reach 4
MID-COAST PROJECT
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Balboa Station Site - Reach 5
MID-COAST PROJECT
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Rose Creek North Bridge & Jutland TPSS Site – Reach 6
MID-COAST PROJECT
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Rose Creek Flyover Bridge – Reach 8
MID-COAST PROJECT
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La Jolla Colony Underpass Approach Wall - Reach 10
MID-COAST PROJECT
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Nobel Viaduct – Reach 12
MID-COAST PROJECT
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Nobel Viaduct – Reach 12 UCSD Viaduct Reach 13
MID-COAST PROJECT
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LRT Bridge over I-5 at Voigt – Reach 13
MID-COAST PROJECT
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Voigt Drive Station and Ped Bridge – Reach 13
MID-COAST PROJECT
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Genesee Pre-Cast Viaduct – Reach 14
MID-COAST PROJECT
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Genesee Viaduct Executive Drive Station – Reach 14
MID-COAST PROJECT
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Genesee Viaduct UTC Station – Reach 14
MID-COAST PROJECT
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PROJECT RISKS
Risk Item Potential Impact
Right of Way Cost – Mediations, Settlements, Trials Cost
Right of Way - Goodwill Claims Cost (no federal participation)
Fez Street Substation Schedule, Redesign, Cost
Construction Unknowns - Schedule & Cost Schedule and Cost (diminishing)
Right of Way Risk• 1 - 3 properties go to trial • Trial, legal, goodwill exposure costs strains the budget
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• Stakeholder Outreach – Community Planning Groups
– Monthly Council Briefing
– Construction Notices
– Shift San Diego
• Public Inquiries and Comments
• Community Presentations
• Media Events
• Opening Day Outreach/Marketing
PUBLIC OUTREACH
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(877) 379-0110
KeepSanDiegoMoving.com/MidCoast
Mid-Coast Trolley @MidCoastTrolley
Contact Us
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Questions?
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North Coast Corridor Program
Item 11 Transportation CommitteeFebruary 7, 2020
FACES OF BUILD NCC
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10 YEARS OF NCC IMPLEMENTATION
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PAST$1.5 BILLON IN CORRIDOR SINCE 2006
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DELIVERING ON COMMITMENTS PUBLIC WORKS PLAN -- PHASE 1 CORRIDOR PROGRESS
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POINSETTIA STATION IMPROVEMENTSRIBBON CUTTING PLANNED FOR MID FEBRUARY
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BATIQUITOS LAGOON DREDGING LONG-TERM COMMITMENT TO PRESERVING COASTAL WETLANDS
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In ConstructionI-5 HOV Lanes
San Elijo Lagoon Highway BridgeOpen to Traffic Late 2021
Ready for ConstructionI-5 HOV Lanes
Fall 2020
In ConstructionSan Elijo Lagoon Restoration
Complete Mid 2020
CompletedCoastal Rail Trail
CompletedSan Elijo Lagoon
Rail Bridge
PHASE 1 “BUILD NCC”
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BUILD NCC CONSTRUCTION DASHBOARD
Corridor Contingency Reserve: $35 M
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HALFWAY MILESTONE ACHIEVED SAN ELIJO HIGHWAY BRIDGE & I-5 HOV LANES HALFWAY COMPLETE
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NEARLY 6 MILES OF PAVING COMPLETESTAGE 1 MEDIAN WIDENING NEARLY COMPLETE
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BIKE/PED ENHANCEMENTS NEAR COMPLETIONANTICIPATED MARCH/APRIL 2020
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SAN ELIJO LAGOON PLANTING BEGINSRESTORATION PROJECT ENTERED FINAL PHASE OF CONSTRUCTION
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“New Express Lanes Coming To Interstate 5 From Carlsbad To Oceanside” December 18, 2019
“Coastal Commission Approves I-5 Express Lanes from Carlsbad to Oceanside” December 17, 2019
FINAL PHASE 1 HOV LANES APPROVED
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• $110 Million
• Construction:
‒ Fall 2020 – 2022
• Improvements:
‒ Four Miles of New HOV Lanes
‒ Operational Improvements between Poinsettia Lane and Cannon Road
‒ Bike/Pedestrian Enhancements
‒ Four Sound Walls
‒ New Signage, Lighting, and Fiber Optic Cables
I-5 HOV LANES – SEGMENT 4(PALOMAR AIRPORT ROAD TO STATE ROUTE 78)
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