Capital Programs Update

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Transcription:

Capital Programs Update

Capital Programs Summary 2

Grade Separations - Overview Seven grade separation projects planned on the BNSF Orangethorpe corridor Cost: from $65 to $117 million Current Status: from environmental to construction Construction Completion: from 2014 to 2016 3

Grade Separation Projects Raymond Avenue Undercrossing State College Boulevard Undercrossing Placentia Avenue Undercrossing Kraemer Boulevard Undercrossing Orangethorpe Boulevard Overcrossing Tustin Avenue / Rose Drive Overcrossing Lakeview Avenue Overcrossing 4

Raymond Avenue Undercrossing Cost: $77 million Status: in Design/environmental review (NEPA) Schedule Completion: Environmental Approval: 2011 Design: 2012 Construction: 2013-2016 5

State College Boulevard Undercrossing Cost: $74 million Status: in final design Schedule Completion: Environmental Approval: 2011 Design: 2012 Construction: 2013-2016 6

Placentia Avenue Undercrossing Cost: $65 million Status: in construction Schedule Completion: Environmental Approval: 2001 Design: 2011 Construction: 2011-2014 7

Kraemer Boulevard Undercrossing Cost: $70 million Status: in construction Schedule Completion: Environmental Approval: 2009 Design: 2011 Construction: 2011-2014 8

Orangethorpe Boulevard Overcrossing Cost: $117 million Status: in final design Schedule Completion: Environmental Approval: 2009 Design: 2011 Construction: 2012-2015 9

Tustin Avenue / Rose Drive Overcrossing Cost: $103 million Status: in final design Schedule Completion: Environmental Approval: 2009 Design: 2011 Construction: 2012-2015 10

Lakeview Avenue Overcrossing Cost: $70 million Status: in final design Schedule Completion: Environmental Approval: 2009 Design: 2011 Construction: 2013-2015 11

State Route 91 (SR-91) Overview Five projects planned on the SR-91 corridor Cost: from $46 to $425 million Current Status: from project study to construction Construction Completion: from 2012 to 2023 12

SR-91 Corridor Projects SR-91, Interstate 5 (I-5) to State Route 57 (SR-57) SR-91, SR-57 to SR-55 SR-91, Tustin Avenue to State Route 55 (SR-55) SR-91, SR-55 to SR-241 SR-91/SR-241 Express Lane Connector 13

SR-91, I-5 to SR-57 Cost: $78 million Status: in final design Schedule Completion: Environmental Approval: 2010 Design: 2012 Construction: 2012-2015 14

SR-91, Tustin Avenue to SR-55 Cost : $46 million Status: in final design Schedule Completion: Environmental Approval: 2011 Design: 2013 Construction: 2014-2016 15

SR-91, SR-57 to SR-55 Cost: $425 million Status: in project study Schedule Completion: Project Study: 2012 Environmental Approval: 2016 Design: 2019 Construction: 2019-2023 16

SR-91, SR-55 to SR-241 Cost: $85 million Status: starting construction Schedule Completion: Construction: 2011-2012 17

SR-91/SR-241 Express Lane Connector Cost: $150-180 million Status: in project study Schedule Completion: Project Study: 2012 Environmental Approval: 2013 Design: 2014 Construction: 2015-2017 18

State Route 57 (SR-57) Overview Three projects planned on the SR-57 corridor Cost: from $50 to $58 million Current Status: from advertisement to construction Construction Completion: 2014 19

SR-57 Corridor Projects SR-57, Katella Avenue to Lincoln Avenue SR-57, Orangethorpe Avenue to Yorba Linda Boulevard SR-57, Yorba Linda Boulevard to Lambert Road 20

SR-57, Katella Avenue to Lincoln Avenue Cost: $50 million Status: advertised for const. Schedule Completion: Construction: 2011-2014 21

SR 57, Orangethorpe Avenue to Yorba Linda Boulevard Cost: $58 million Status: in construction Schedule Completion: Construction: 2010-2014 22

SR-57, Yorba Linda Boulevard to Lambert Road Cost: $57 million Status: in construction Schedule Completion: Construction: 2010-2014 23

Community Outreach & Communications Print Coverage Newsletters Social Media Community Meetings Project Webpage Public Service Videos Broadcasts and Webcasts 24

Capital Programs Summary 25

ARTIC Transit Hub Examples Successful transit hubs/multi-modal centers around the country demonstrate the promise of ARTIC. Target Field Station, Minnesota Twins - MLB Denver Union Station, Denver, CO Colorado Rockies - MLB Meadowlands Sports Complex, NJ New York Giants - NFL Rose Quarter Transit Center, Portland, OR Portland Trailblazers - NBA

ARTIC Conceptual Rendering Conceptual Subject to modification

Future Development Opportunities Public Private Partnership (P3) opportunities Resulting in economic benefits and increased sales tax revenue Honda Center partnership Provides opportunity for Transit Oriented Development (TOD) and mixed land use development in the vicinity. Conceptual Subject to modification

ARTIC Funding Significant Local Funding Commitment Funding Source Amount (in millions) Measure M2 Project T & R $99.2 Measure M Transit Revenue $43.9 2008 State Transportation Improvement Program $29.2 Federal Sources $11.5 Total $183.8

ARTIC Recent and Upcoming Milestones Major Project Milestones City of Anaheim Retained Architecture and Engineering Consultant (A&E) and Program Management Consultant Spring/Summer 2009 CEQA Environmental Clearance Certified October 2010 NEPA Environmental Clearance Fall 2011 Design Complete Spring 2012 General Contractor Procurement and Construction Start 2012 Project Completion 2014

NEW WEBSITE DESTINATIONS Anaheim Rapid Connection - Future Represents one of the alignments under consideration

NEW WEBSITE DESTINATIONS Where We Are in Process We Are Here Prepare Draft AA/EIS/EIR Circulate Draft AA/EIS/EIR and Hold Public Hearing Select Locally Preferred Alternative (Planning Commission/ City Council/ OCTA Board) Preliminary Engineering Represents one of the alignments under consideration Request approval from FTA to enter Preliminary Engineering

Transit System Study Market Regions

Transit System Study

Brookhurst widening Katella Avenue to Ball Road SR-57 N SR-91 BALL KATELLA PROJECT LOCATION SR-22 EXISTING 6 LANES EXISTING 4 LANES 14.7 MILES EXISTING 6 LANES

Brookhurst widening Katella Avenue to Ball Road Katella Ave.

Brookhurst widening Katella Avenue to Ball Road Proposed Landscape

Brookhurst Street Widening I-5 Freeway to 91 Freeway State Route 91 Freeway Huntington Avenue Huntington Avenue GraysonAvenue Falmouth Avenue Brookhurst Street Falmouth Avenue I-5 Freeway La Palma Avenue

Brookhurst Street Widening I-5 Freeway to 91 Freeway 91 Freeway La Palma Blvd. Interstate I-5

Katella Avenue I-5 Freeway to 57 Freeway

Katella Avenue I-5 Freeway to 57 Freeway Bank of America Katella Ave. State College Blvd

Tustin Avenue / La Palma Avenue The Canyon La Palma Ave

Tustin Avenue / La Palma Avenue

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