Rail and Facilities Program Update
Metrolink Service Expansion Program Fullerton Turnback Facility 23.90 Laguna Niguel Turnback Facility 28.20 New Control Points & Signals Anaheim Layover Facility 18.30 13.30 Orange Siding Rehabilitation SUBTOTAL 11.20 94.90 Equipment (locomotives, cab cars and trailers) TOTAL 144.00 238.90 Schedule 2009 2010 2011 Notes Legend: Final Design Construction Fullerton Turnback Facility Laguna Niguel Turnback Facility New Control Points & Signals* Anaheim Layover Facility February 2011 (Required for service start up) September 2010 (Required for service start up) August 2011 Orange Siding Rehabilitation* ti July 2011 Rail Equipment Delivery Through December 2011 * schedule adjusted to accommodate acceleration of Rail-Highway Grade Crossing Safety Enhancement Program 2
Grade Crossing Safety Enhancements City of Orange City of Anaheim City of Tustin City of Santa Ana City of Irvine City of San Juan Capistrano City of Dana Point City of San Clemente City of Fullerton Right-of-way & Utilities Total Number of Crossings 16 14 1 10 1 5 1 2 0 29.08 16.32 2.86 15.85 3.71 9.23 233 2.33 2.04 0.30 4.36 86.07 Schedule 2009 2010 2011 Notes Legend: Final Design Construction Date: September 2010 City of Orange City of Anaheim City of Tustin City of Santa Ana City of Irvine City of San Juan Capistrano City of Dana Point City of San Clemente City of Fullerton Group 1 in service by September 30, 2010. Group 2 in service by December 31, 2010. Construction deferred to later date. Note: The cost associated w ith Fairhaven and Santa Clara Avenues are not included. It is funded under remaining w ork for the Santa Ana Main Track. 3
Station Improvements Fullerton Parking Structure (810 Spaces) Orange Parking Structure (800 Spaces) Tustin Parking Structure (825 Spaces) Laguna Niguel/Mission Viejo (LN/MV) Station Amenities and Parking Lots (500 Spaces) Fullerton Video Surveillance System (VSS) Santa Ana VSS Tustin VSS TOTAL 30.00 23.05 17.50 8.50 0.75 0.75 0.75 81.30 Schedule 2009 2010 2011 2012 2013 Notes Fullerton Parking Stucture Contract awarded for Design/Build August 17, 2010 Legend: Orange Parking Structure City lead RFP for design issued June 2010 PA/ED Tustin Parking Structure Construction contract awarded August 23, 2010 Final Design LN/MV Station/Parking Improvements Coop to Board October 25, 2010 Construction Fullerton VSS City lead design/build contract RFP expected September 2010 Santa Ana VSS Design/build contract award September 13, 2010 Tustin VSS Design/build contract RFP expected September 2010 4
LOSSAN Grade Separation s 17th Street - Santa Ana (Proposed) 89.00 Orangethorpe Avenue - Anaheim (Proposed) 94.00 Ball Road - Anaheim (Proposed) 71.00 Grand Avenue - Santa Ana (Proposed) 72.00 Main Street t- Orange (Proposed) 69.00 State College Boulevard - Anaheim 70.00 Sand Canyon Avenue - Irvine 56.00 Santa Ana Boulevard - Santa Ana 74.00 TOTAL 595.00 Schedule 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Legend: 17th Street - Santa Ana Concept Orangethorpe Ave - Anaheim Approval Ball Road - Anaheim Final Design Grand Avenue - Santa Ana Construction 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 5
Anaheim Regional Transportation Intermodal Center Funding Source: Renewed Measure M 99.20 Measure M Transit Revenue 44.63 2008 State Transportation Improvement Program 29.22 Federal 10.82 TOTAL 183.87 Current Status Schedule 2009 2010 2011 2012 2013 Draft Environmental Impact Report Released for Public and Agency Comments Architectural & Engineering Underway ARTIC and California High-Speed Train Teams Coordinating Design Efforts to Ensure Seamless Integration of Both s Environmental Clearance Architectural & Engineering Design Right-of-Way Next Major Milestone: Notice of Intent/Notice of Preparation Construction Env Clear Final Design Construction 6
Go Local Fixed-Guideway Program Step Two Activities Underway: Conceptual Engineering, Alternatives Analysis, State/Federal Environmental Clearance Step Two Schedule Award 2009 2010 2011 2012 2013 2014 2015 2016 2017 Anaheim Rapid Connection: ARTIC-Platinum Triangle-Anaheim Resort 5.90 Connector Santa Ana/Garden Grove Fixed-Guideway: id SARTC to Harbor Boulevard/Garden Grove 5.90 (Final design/construction schedule shown for initial operating segment:sartc to Bristol) TOTAL 11.80 Step Two Activities * Phases not currently funded. Preliminary Engineering/ Final Design* Construction* Anaheim Rapid Connection Santa Ana/Garden Grove Fixed-Guideway 7
Facilities Engineering g Ana, GG, SA Bases - Workers Fall llprotection ti Ana, GG, Irv SC Bases - Steam Clean Area Vehicle Lifts Ana, GG, Irv CC, Irvine SC Bases - Security Upgrades Ana, GG, Irv SC Bases - Elevator Upgrades Ana Base - Pavement Reconstruction 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 Preliminary Design 070 0.70 0.70 1.50 0.40 0.07 0.05 0.25 0.13 3.80 Final Design Schedule 2009 2010 2011 Construction OCTA Facility Legend: Ana Anaheim Bus Base GG Garden Grove Bus Base Irv CC Irvine Construction Circle Bus Base Irv SC Irvine Sand Canyon Bus Base SA Santa Ana Bus Base GWTC Golden West Transportation Center PEROW Pacific Electric Right-of-Way 8