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Orange County Transportation Authority Measure M2 M2020 Update and Select Project Highlights Orange County Business Council Infrastructure Committee December 9, 2014 M2020 Plan Accelerates M2 programs and projects between now and 2020 o o o o Complete/award construction for 14 freeway projects, environmentally clear remaining nine Invest nearly $1.2 billion of funding for local street and road improvements Increase Metrolink passenger rail capacity, expand rail options including fixed guideways Continues investment in environmental programs 2 M2020 Plan - Major Projects 3 Santa Ana/Garden Grove Streetcar M2 Project S – Transit Extensions to Metrolink 4 SA/GG Streetcar Next Steps • Project Management Consultant Services – Proposals due December 2, 2014 • Design Request for Proposals - 2nd Quarter 2015 Type of Service Scope of Activities Anticipated Schedule for ReleaseDuration Project Management/ Construction Management Consultant Oversee engineering and construction activities on behalf of Orange County Transportation Authority 2014-2019 Design/Engineering Through Final Design, including Rightof-Way 2015-2017 Construction Capital, vehicles, utilities 2017-2019 Operations and Maintenance Operations and Maintenance Contract(s) 2018 5 Status of Continued Project Work Caltrans Project Preferred Alternative (PA) is Alternative 3 – Addition of General Purpose (GP) Lane and Highoccupancy Toll (HOT) Lane OCTA will build Phase 1 of the PA which is the single GP lane designated in Measure M2 as Project K Caltrans will implement Phase 2 of the PA which is the HOT lane, including the SR-73/I-405 HOT connector 6 Phase 1 Improvement Approximately 14 mile corridor Rebuilds 17 overcrossing bridges to county “Master Plan” standards Improves on/off ramps for access Adds bike lanes and sidewalks to arterial crossings Maintains or improves existing soundwalls Constructs additional soundwalls $1.3 Billion (total project cost) 7 Environmental and D-B Procurement Description Caltrans PA Recommendation Signed Final Environmental Document Notice of Determination/Record of Decision Issue D-B Industry Outreach Letter Issue D-B RFQ Issue D-B Draft RFP Issue D-B RFP Current Schedule July 2014 February 2015 May 2015 October 2014 November 2014 March 2015 August 2015 D-B Award April 2016 D-B Notice to Proceed June 2016 Design/Construction 2016 to 2021 8