RELATED TO AGENDA ITEM W1 NCTD/SANDAG Project Update Capital Improvement Program Bill Prey, P.E., LOSSAN Corridor Director San Diego Association of Governments Current Rail Projects • 19 projects now in development • 11 funded through construction • $467 million in funding • $915 million estimate cost at completion • Schedule currently funded through 2016 2 North Coast Corridor Program 3 In Design: Batiquitos Lagoon Double Track Batiquitos Lagoon Double Track $3 million Funded through preliminary engineering 2.7 miles of second track Anticipated to reach 60% design Feb. 2015 4 In Design: Elvira to Morena & SD River Bridge Elvira to Morena Elvira to Morena Double Track $78.7 million 2 miles of second track in City of San Diego Construction start 2015 San Diego River Bridge San Diego River Bridge $9.4 million Realignment of bridge 0.9 miles of second track 5 Near Construction: Sorrento Valley Double Track Sorrento Valley Double Track North of Sorrento Valley Station $34 million 1 mile of second track Construction start Late 2013/Early 2014 Sorrento Valley Double Track 6 Near Construction: San Onofre Double Track San Onofre to Pulgas Double Track Camp Pendleton area Longest stretch of double track 4.2 miles $38 million Construction start Fall 2013 7 Near Construction: Los Peñasquitos Lagoon Los Peñasquitos Lagoon Bridge Project $25 million Recipient of $14 million TIGER grant from US DOT 4 wooden bridges to be replaced with concrete bridges Construction begins mid-2014 for one year 8 Near Construction: Oceanside Transit Center Platform Improvement Project $19.5 million Add third track and new platform Construction start TBD Level boarding considerations Oceanside Transit Center 9 In Construction: Santa Margarita River Bridge Santa Margarita River Bridge North of Oceanside $41 million 0.8 miles Sorrento to Miramar 1 Deck now replaced Est. completion April 2014 Tecolote Crossover 10 In Construction: Sorrento to Miramar Phase 1 Sorrento to Miramar Double Track Phase 1 South of Sorrento Valley Station $44 million 1.4 miles Estimated completion January 2014 11 Near Completion: Tecolote/Washington Crossovers Tecolote/Washington Street Crossovers Facilitates trains passing north of Downtown San Diego $11 million Tecolote: Completed September 2013 Tecolote Crossover Washington Crossover Washington: Completion slated in October 2013 Near Completion: San Luis Rey Transit Center San Luis Rey Transit Center New bus transit center $9 million Santa Margarita River Bridge Sorrento to Miramar 1 SANDAG construction completion October 2013 NCTD communications work through early 2014 Bus operations to begin in February 2014 13 Other SANDAG Initiatives Station Parking Prioritization Study Santa Fe Depot Study – in support of Convention Center COASTER station Level Boarding Analysis 14 LOSSAN Coastal Rail Corridor Capital Improvement Projects QUESTIONS & ANSWERS More Information: KeepSanDiegoMoving.com/LOSSAN 15