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US 101 HOV PROJECT
Status ReportSBCAG BOARD MEETING
JANUARY 21, 2016
1
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Today’s Presentation Outline
US 101 Widening Strategy – 4 Phases
Status of Phase IV: South Coast 101 HOV Project (Tony Harris)
Phase III Construction Details (Fred Luna)
Phase III Public Outreach Program (Kirsten Ayars)
Questions
2
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US 101 HOV
Project Implementation3
South Coast 101 HOV Lanes
(10.9 miles)
Linden and Casitas Pass Interchanges
(1.1 miles)
Ventura / Santa Barbara HOV Lanes
(6.0 miles)
Milpas to Hot Springs Operational
Improvements (2.0 miles)
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4
Source of FundingPhase 1
Milpas
Phase 2
Mussel Sh.
Phase 3
Linden\Casitas
Phase 4
Carp\SB
Total
(millions) %
Regional \ SBCAG
Measure D $14 $0 $0 $0 $14
Measure A $0 $0 $0 $140 $140
Subtotal $14 $0 $0 $140 $154 21%
State
Formula STIP\RSTP (SBCAG)
$17 $0 $101 $135 $253 35%
Discretionary Prop 1B $65 $81 $0 $0 $146 20%
Discretionary (ITIP) $0 $20 $0 $7 $27 4%
Other (federal \ RSTP) $0 $0 $0 $143* $143 20%
Subtotal $82 $101 $101 $285 $569 79%
TOTAL $96 $101 $101 $425 $723 100%
Expended $96 $101 $29 $18 $244
Status Completed Completed Construction to begin
Summer ‘16
DPD in Spring 2017 – Const. FY
18/19
* To be programmed
US 101 Corridor - Investments
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US 101 - DELIVERY STRATEGY5
Board Approved Actions
Split Corridor into Two Segments - Advance to 35% design / Decision Point
Documents (DPD)
NORTHERN SEGMENT (SBCAG)
SOUTHERN SEGMENT (CALTRANS)
Integrate 101 HOV and 101 REHAB
Corridor Services wide to support design teams
Work on Related Projects with Local Agencies
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US 101 - DELIVERY STRATEGY6
SBCAG
Board of Directors
Corridor Management Team
Corridor Manager (Caltrans)
Deputy Corridor Manager (SBCAG)
Decision Point
Documents
35% Design
Mainline 101
Improvements
between Carpinteria
Crk and Padaro Lane
Corridor
Advisor
101 Corridor Executive
Steering Committee
Corridor Support Services
(Caltrans)
Southern Segment
(Caltrans)
Project Manager
Decision Point
Documents
35% Design
Mainline 101
Improvements between
Padaro Lane and
Sycamore Crk
Northern Segment
(SBCAG
Consultant)
Project Manager
• Geotechnical & Material• Surveys & Mapping• Corridor Aesthetics Plan
Corridor Support Services
(SBCAG)
• Hydrology-Hydraulic Analysis • RW and Utility Coordination• Railroad Coordination• Coastal Permit/Environmental • Community Relations• Design Visualizations• Value Analysis
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7US 101 HOV/US 101 REHAB
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US 101 PROJECT TEAM ASSEMBLED 8
AREA RESPONSIBILITY DESCRIPTION
DESIGN: DECISION
POINT DOCUMENTS
Mark Thomas (MTCo) Northern Segment Design Lead
Caltrans District 5 Southern Segment Design Lead
CORRIDOR
SUPPORT SERVICES
Stantec Hydrological/Hydraulic Analysis and Federal Emergency Management Agency (FEMA)
Coordination
MNS Right of Way Support, Utility Coordination, and Railroad Coordination
GPA Consulting Coastal Permitting Coordination and Environmental Support
Ayars & Associates Community Relations, Public Outreach, Social Media, Website
Parsons Brinckerhoff Visualizations & Rendering, Video Production and Graphic Design
COM3 Project and Program Management Support
VMS, Inc. Risk and Value Analysis
Caltrans Aerial Surveys, Ground Surveys and Base Mapping
Caltrans Geotechnical, Materials and Hazardous Waste Investigations, Borings and Reports
Caltrans Corridor Aesthetics Plan
Caltrans Traffic Modeling, Traffic Safety, and Traffic Operational Analysis
Caltrans Noise Analysis
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9US 101 PROJECT - DELIVERY GOALS
PROJECT READINESS
Advance Design to Integrate 101 HOV and 101 REHAB features
Refined Cost Estimates (Combined HOV / Rehab, Economies of Scale, Innovative Construction)
Enhance Funding pursuit
DEVELOP MORE DETAILED INFORMATION
Resolve Questions
Evaluate Alternative Delivery Methods
Evaluate Construction Phasing Recommendations
CORRIDOR RELATED PROJECTS COORDINATION
MAINTAIN & INCREASE PUBLIC SUPPORT
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STATUS UPDATE 10
COMPLETED
Surveying and Mapping
Co-Operative Agreements
Project Management Plan
Corridor Master Schedule
WORK UNDERWAY
Design
Rehab Environmental Study Limits
Hydrology / Hydraulic Analysis
Geotechnical
Utility Verification
Coastal Permitting Process Clarification
Milestone Date
Notice to ProceedTo Consultant Teams
Late August 2015
Draft 35% Design (DPD) September2016
Final 35% Design (DPD) December 2016
Final Construction Assessment Report March 2017
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KEY ACTIVITIES – NEXT 6 MONTHS 11
Geometric Design Drawings
Hydrology / Hydraulic Analysis
Geotechnical Borings
Value Analysis Workshop
Rehab Environmental Technical Studies
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COMMUNICATION STRATEGY 12
Strategy
Clearly & Effectively Communicate Project Updates to Stakeholders
Approach & Focus:
Next 6 months
Phase III – Carpinteria Improvements (SBCAG)
Phase IV Project Development Team Meetings (SBCAG, Caltrans, Local Agencies)
Local Agencies Executive Management Briefings re: Overall Corridor Improvements
Planning Commissions Updates – (SBCAG, Local Agencies, Caltrans)
Conduct Outreach with Community Groups (SBCAG)
July 2016 to July 2017
Phase IV Project-Related Work Stakeholders Update
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US 101 HOV/REHABDecision Point Documents Phase Funding Summary
13
Project / Services and
Phase
Cost
(Millions)
Funding (Millions)
CALTRANS SBCAG
SHOPP STIP-RIP MEASURE A
Northern Segment Decision
Point Documents $5.4 $5.4
Rehab Project – Env. Doc $4.7 $4.7
Southern Segment Decision
Point Documents $5.3 $2.0 $3.3
Corridor Support Services $6.8 $2.5 $2.5 $1.8
TOTAL $22.2 $9.2 $5.8 $7.2
% OF TOTAL 41% 26% 33%
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US 101 RELATED PROJECTS 14
South Coast 101 HOV Lanes(10.9 miles)
Linden and Casitas Pass Interchanges
(1.1 miles)
Ventura / Santa Barbara HOV Lanes
(6.0 miles)Milpas to Hot Springs Operational
Improvements (2.0 miles)
Related Projects
Cabrillo Underpass
At UPRR
Olive Mill
Intersection
San Ysidro
Interchange
Santa Claus Lane Bikeway
Rincon
Multi-Use Trail
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COST, FUNDING AND MILESTONES
$100 million project is fully funded / $58 million in construction will be voted by CTC
Environmental document approved by Caltrans in 2010/Addendum in 2015
Local Coastal Program Amendment (LCPA) approved - October 2015
CDP approved - November 2015
Construction scheduled for late Spring/early Summer 2016 to last up to four years
MAJOR PROJECT FEATURES
Reconstruct US 101 overcrossing & ramps at Linden Ave & Casitas Pass Rd
Reconstruct US 101 bridges over Carpinteria Creek
Extend Via Real frontage road to close two gaps and improve local circulation
Multi modal improvements for bikes and pedestrians at each overcrossing and Via Real
15Phase III: Linden Ave & Casitas Pass
Interchanges
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Phase III: Linden Ave & Casitas Pass
Interchanges16
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Comparison: Phase I and Phase III 17
Category Phase I Phase III
Construction Capital Cost $53 million $58 million
Duration of Construction
No. of Construction Stages
4 years
4 Stages
4 years
7 Stages
No. of Structures
Replaced/Modified4 4
Sound Walls Yes Yes
Local Circulation Improvements Yes Yes
Temporary Ramp Closures 8 Locations 6 Locations
Public Information Program Cost
and % of Construction
$340k
0.6%
$420k1
0.7%
1 Of this amount, $300k is being funded through the project cost and reimbursed to SBCAG
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CONSTRUCTION CONTRACT ELEMENTS
Two lanes of traffic open at all times on US 101 (except for certain nighttime activities)
Do not close consecutive on-ramps/off-ramps
Construction contract to include financial incentives to expedite temporary ramp closures
Maintain access to residential and business areas during construction
Maintain access for bikes and pedestrians as feasible
COMMUNICATION GOALS
Identify special event days for community and limit work activity
Have regular construction updates to community through a variety of channels
Provide advance information on construction activities—no surprises!
18Phase III: Transportation Mgt Plan
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19Phase III: Linden Ave & Casitas Pass
Interchanges – TMP Programs
Program Caltrans SBCAG
Public Information Program
Freeway Service Patrol
CHP Enforcement (COZEEP)
Traffic Demand Management
Implement Enhanced Local Transit
Implement Enhanced Regional Transit (Coastal Express)
SBCAG and Caltrans will enter into a cooperative agreement to implement
Transportation Management Plan (TMP) services
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20Phase III: Linden Ave & Casitas Pass
Interchanges
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21Phase III: Linden Ave & Casitas Pass
Interchanges
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US 101/Casitas Pass Rd. Overcrossing
Casitas Pass Overcrossing
Looking Northbound
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US 101/Linden Ave. Overcrossing
Linden Overcrossing
Looking Southbound
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Casitas Pass Road – Street View
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Linden Avenue – Street View
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US 101 NB Ramps & Via Real Extension
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STAGE 1: 3 MONTHS2016 2017 2018 2019 2020 2021
1
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STAGE 2: 13 MONTHS2016 2017 2018 2019 2020
2
2021
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STAGE 3: 3 MONTHS2016 2017 2018 2019 2020 2021
3
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STAGE 3: 3 MONTHS2016 2017 2018 2019 2020 2021
3
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STAGE 4: 3 MONTHS2016 2017 2018 2019 2020 2021
4
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STAGE 5: 14 MONTHS2016 2017 2018 2019 2020 2021
5
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STAGE 6: 3 MONTHS2016 2017 2018 2019 2020 2021
6
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STAGE 7: 6 MONTHS2016 2017 2018 2019 2020 2021
7
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Phase III: Linden Ave & Casitas Pass
Interchanges35
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Public Outreach
Phase I
Public outreach: 2005 – 2012
Branded project & created materials
English & Spanish
Community & media contact
Mailed to 30,500 households
Biweekly emails to 1200+
Responded to nearly 1,000 inquiries
36
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US 101/Linden & Casitas Pass
Interchanges
Hwy 101 impact
Construction impact
Community Outreach
Messaging & materials
Rebrand
Database
Messaging, Maps, Presentations
Website
Fact Sheets & Project Overview Brochures
Media
37
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Phase 1 Brochure 38
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39
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40
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41
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Phase 1 Website 42
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Key Community Groups
First Responders
Carpinteria Summerland Fire
Santa Barbara Sheriff
American Medical Response (ambulance)
City Public Works Staff
43US 101/Linden & Casitas Pass
Interchanges
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Key Community Groups
Festivals
Avocado Festival
Rods & Roses
Halloween Trick or Treating
Surf n’ Suds
First Fridays
Farmers Markets
44US 101/Linden & Casitas Pass
Interchanges
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Key Community Groups
Business & Community Leaders
City Council
Residents
Carpinteria Unified School District
Businesses
Transit, Trucking, Hotels & Visitors
45US 101/Linden & Casitas Pass
Interchanges
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Key Community Events
46US 101/Linden & Casitas Pass
Interchanges
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US 101: HOV/REHAB
Branding
Website
Collateral Materials
Stakeholder Database
47
New partial 3rd lane
southbound Hwy 101
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Summary 48
Significant Progress Made on US 101 design for Phase IV
since September 2015
Corridor Communication Strategy established for Phase III
and Phase IV
Linden Casitas Interchanges is ready to go to construction
SBCAG, Caltrans and City have developed a robust TMP for
Phase III project to assist the community
Public Outreach will be initiated soon prior to construction
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Questions 49