Orange County Transportation Authority
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1 Orange County Transportation Authority May 23, 2018 Keeping Orange County Moving
2 Overview OCTA s FY Budget SB 1 OC Streetcar Project I-405 Improvement Project I-5 Widening (SR-73 to El Toro) SR-55 (I-405 to I-5) I-5 (I-405 to SR-55) SR-91 (SR-55 to SR-57) Highway A&E Opportunities Transit Master Plan 2
3 FY Proposed Budget $1,297 billion OC Streetcar 12% 405 Express Lanes 5% Transit (M2) 2% 91 Express Lanes 5% Freeways 18% Measure M Debt Service 3% Motorist & Taxi Services <1% Bus 35% Streets & Roads 14% Rail 6% 3
4 Measure M Program Summary Revenue Local transportation authority sales tax revenue ofy budget: $314 million FY estimate: $316.8 million ofy budget: $328.6 million Based on MuniServices forecast of 3.7 percent Expenditures Major capital projects: ooc Streetcar (Project S) oi-405 Improvement Project (Project K) oi-5 Improvements (Project C) 4
5 The Road Repair and Accountability Act of 2017 Invests $52.5 billion over the next decade, focused on fixing aging roads, highways and bridges, and invests more in transit. SB 1 benefits to Orange County: o Doubles transit and local streets and roads funding. o Helps stabilize STIP funding source. o Provides new revenue source for intercity and commuter rail. o Creates new grant programs to target congested corridors, goods movement, local planning and to incentivize self-help counties. o Provides additional funding for active transportation, transit capital grants and freeway service patrol. 5
6 OCTA SB 1 Projects OCTA applied for $200 million, and received $92.5 million SB 1 funding. SR-57 Truck Climbing Lane Phase 1 ($65.7 million): Will provide additional capacity and improve overall operations at the Lambert Road Interchange. Central Corridor Improvement Project ($19.9 million): Five hydrogen fuel cell buses for Bravo! route on Main Street. Traffic signal improvements. Four active transportation projects. Signal synchronization ($6.8 million): Will cover about half of cost of improving 217 intersections. Cities included: Aliso Viejo, Anaheim, Cypress, Garden Grove, Irvine, Laguna Hills, Lake Forest, Los Alamitos, Mission Viejo, Orange, Rancho Santa Margarita, Santa Ana, Stanton, Villa Park and Westminster. 6
7 OC Streetcar 7
8 OC Streetcar Vehicle S70 Model vehicles in operation in 8 U.S. cities 88 feet long 181 passenger capacity 70 seats Level boarding 70 percent low floor 8
9 I-405 Improvement Project Two new lanes in each direction (one GP and one tolled express lane) 18 bridge replacements plus new and widened bridges Interchange reconfigurations Merge lane improvements Arterial street improvements New and replaced soundwalls New bike lanes and sidewalks Anticipated 6-year design-build contract duration ( ) Project cost is approximately $1.9 Billion
10 405 Express Intermediate Access 10
11 I-405 Improvement Project Financing Funding Source Measure M2 Sales Tax Funds TIFIA Loan (Secured by Toll Revenues) State Funds Federal Funds (TIFIA) Transportation Infrastructure Finance and Innovation Act Amount $1,135 million $629 million $90 million $46 million TOTAL $1.9 billion 11
12 Current Activities Key Milestones Date Groundbreaking ceremony January 26, 2018 Beginning of construction March 6, 2018 Design and construction All lanes open, including 405 Express Lanes 2023 Final detailed baseline schedule Completing design Toll lanes system integrator contract awarded in February 2018 First TIFIA Loan disbursement received on April 16, 2018 ($165 million) 12
13 Construction Look Ahead Spring Temporary freeway re-striping K-rail installation Clearing and grubbing Rough grading Summer Roadway widening activities begin Fall Bridge demolition and re-construction begins 13
14 I-5 Widening (SR-73 to El Toro Road) 14
15 I-5 Widening (SR-73 to El Toro Road) Milestone Timeframe Complete Final Design June 2018 October 2019 Complete Right-of-way Acquisition and Ready to List May 2018 September 2019 Construction Phase January 2019 October Segment 2 January 2019 August Segment 1 October 2019 October Segment 3 April 2020 May
16 SR-55 Widening (I-405 to I-5) 16
17 SR-55 Widening (I-405 to I-5) Milestone Timeframe Complete Final Design December 2019 Complete Right-of-way Acquisition and Ready to List June 2020 Advertise Construction September 2020 Construction Phase December 2020 December
18 I-5 Widening (I-405 to SR-55) Proposed general purpose (GP) lane Continuous access high-occupancy vehicle (HOV) lane Proposed auxiliary (AUX) lane 18
19 I-5 Widening (I-405 to SR-55) Milestone Timeframe Draft Project Report and Environmental Document (30-day public review) May June 2018 Public Hearing Open House May 2018 Project Preferred Alternative Selection Mid 2018 Final Environmental Document December
20 SR-91 Widening (SR-55 to SR57) 20
21 SR-91 Widening (SR-55 to SR57) Milestone Timeframe Draft Project Report and Environmental Document (30-day public review) November 2018 Public Hearing Open House January 2019 Project Preferred Alternative Selection February 2019 Final Environmental Document July
22 Contract Opportunities and Projects in Environmental Phase ( Project Services Approx. Value Anticipated Release * I-5 Widening from Oso Parkway to Alicia Parkway (Segment 2) CM $11,000,000 Feb. 26, 2018 I-5 Widening from SR-73 to Oso Parkway (Segment 1) CM $10,000,000 3 rd Q 2018 I-5 Widening from Alicia Parkway to El Toro Road (Segment 3) CM $10,000,000 2 nd Q 2019 SR-91 Widening from SR-57 to SR-55 PS&E $15,000,000 2 nd Q 2019 SR-55 Widening from I-405 to I-5 CM $10,000,000 1 st Q 2020 I-5 Widening from I-405 to SR-55 PS&E $20,000,000 1 st Q 2021 Total $76,000,000 Project Anticipated Completion Date of Environmental Phase I-405 Widening from I-5 to SR-55 August 2018 I-605/Katella Avenue Interchange September 2018 I-5 Widening from I-405 to SR-55 December 2018 NB SR-57 from Orangewood to Katella December 2018 SR-91 from SR-57 to SR-55 July 2019 SR-55 from I-5 to SR-91 January 2020 * Q = Calendar year quarter
23 Transit Master Plan Short-Term Action Plan Implement OC Flex micro-transit pilot zones 2018 Issue Project V call for projects 2018 Develop & implement strategies for improvements to existing & future Bravo! routes Analyze regional bus-rail connections as part of upcoming L.A. O.C. Transportation Study Conduct transit corridor study of Bristol Street from OC Streetcar alignment to South Coast Metro Implement Beach Boulevard rapid bus 2019 Expand OC Flex, pending successful pilot 2019 Conduct freeway BRT network study Begin operations of initial OC Streetcar service & implement Bus-Rail Interface Plan 2020 Improve service on bus routes to meet Transit Investment Framework Guidelines Ongoing
24 Questions?
Orange County Transportation Authority
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