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Presenta(onAgenda
I‐15CorridorImprovementProject
SR‐91/71InterchangeImprovementsProject
SR‐91CorridorImprovementProject
WhyTolling?
Limitedfunding• Gastaxerosion• HighwayTrustFund• Statebudgetwoes• MeasureAcan’tfundeverything
Tollingprecedent• User‐basedfinancing
• SouthernCalifornia• Na(onal
Buildmoreimprovements• LeverageMeasureAtofundstodeveloplargerprojects
Accesstoalternatefundingsources• tollrevenuebonds• federalloans(TIFIA)
I‐15CorridorImprovementProject
(1)ProjectLimits:
SR‐60toI‐215
GeneralPurposeandExpressLanes:
SR‐60toSR‐74
CarpoolLanes:
SR‐74toI‐215
(2)TollingAuthority:
I‐15throughoutRiversideCounty
Exis(ngCondi(ons
ExisJngI‐15:Threemixedflow/generalpurposelanesineachdirecJonI‐215toSanBernardinoCountyline
ExisJngMixedFlow
ExisJngMixedFlow
ProposedI‐15
ExpressLanes
ExpressLanes
MixedFlow
MixedFlow
ProposedI‐15:twoExpressLanesandonemixedflowlaneeachdirecJonSR‐60toSR‐74onecarpoollaneeachdirecJonSR‐74toI‐215(Note:AlternaJve2shown,AlternaJve1replacesExpressLaneswithasinglecarpoollanefromSR‐60toSR‐74)
ExisJngMixedFlow
ExisJngMixedFlow
ValuePricingPilotProgramApplica(on
FHWA/Caltrans/RCTCAgreement
FederalTollingAuthority(2009)
StateandFederalTollingAuthority
AB1467
(Nunez‘06)
HOTlanepilotprogram,
CTCapprovedRCTCapplicaJon
AB1954
(Jeffries‘08)
LegislatureraJfiedCTC
approvalunderAB1467
StateTolling
Authority(2009)
CostandFunding
Cost:$1.84billionplanningleveles(mate
tollandgeneralpurposelanes
right‐of‐way,design,construc(onmanagement,construc(on
Funding:MeasureA
tollrevenuebonds
federalloan(TIFIA)
Possiblestate/federalgrantfunds
NextSteps…
• StartedApril2008• Currentlysubmicngtechnicalstudies
• Es(matedcomple(on2014
Con(nueEnvironmentalClearanceWork
• Consistentwith:• currentT&Rstudy• financialmodelresults• MeasureAcommitments• MeasureA(ming
EstablishProjectPhasingApproach
SR‐91/71InterchangeImprovementsProject
NEWCONNECTORFROMEASTBOUNDSR‐91TONORTHBOUNDSR‐71
REALIGNMENTOFSR‐71TOACCOMMODATENEWCONNECTOR
NEWGREENRIVERROADON‐RAMPTOSR‐91
NEWGREENRIVERROADON‐RAMPTOSR‐71
ProjectFundingandCost
PA&ED,ROW,andPS&E:
fully‐funded
State:
STIP‐RIP
$5,273,000
Federal:Earmarks
$13,486,000Local:
MeasureA
$959,000
• $5,273,000PA&ED
• 11,700,000PS&E
• $2,745,000ROW
• Extendexis(ng91ExpressLanes• Directconnectorforexpresslanes• Tollopera(onscenter• Customerservicecenter
TolledExpressLanes
• Freewaywidening• Interstate15/StateRoute91interchange• Localinterchanges• Auxiliarylanes,collector‐distributorsystem• Frontageroadandlocalroad
GeneralPurpose
Improvements
SR‐91CorridorImprovementProject
ProjectDescrip(on
• Add one General Purpose Lane and two Tolled Express Lanes in each direction
Alternative 1 • Add one General Purpose Lane in each direction
Alternative 2 (Shown)
2006Tollprogram–Boardapproval
2008Statetollingauthority
2009Federaltollingauthority
2010Design‐Buildauthority
AuthoritytoImplement
AuthoritytoImplement
2008StateTollingAuthority• SB1316(Correa),billsigned2008• Authorizetotoll,issuebonds• Tollstobeusedwithinthecorridor• Franchiseagreementrights• ExpressLanesreverttoCaltransin50years
AuthoritytoImplement
2009FederalTollingAuthority• Variousfederaltollprograms• Sec(on129program• Three‐partyagreement:FHWA,Caltrans,RCTC,August18,2009
• S(pulatesuseoftollrevenues• Maintenanceoffacility
AuthoritytoImplement
2010Design‐BuildAuthority
• SB4–passedFebruary2009• EstablishedstatewideDBandP3demonstra(onprograms
• CTCapprovedRCTCapplica(on• SB1316–passedSeptember2010• EstablishedRCTC’sspecificDBauthorityfortheSR‐91CIP
ProjectMilestonesDesign‐BuildProcurement
Step1RFQ• 2010/2011• FourPre‐qualifiedTeams
Step2RFP• Bid,Schedule,andTechnicalFactors
SelectedDesign‐Builder
ShimmickConstruc(onCompany,Inc.
ObayashiCorpora(on
FNFConstruc(on,Inc.
• BiggsCardosaAssociates,Inc.• MTSEngineers,Inc.• BKFEngineers
AtkinsonContractors,LLP
WalshConstruc(onCompany
TheWalshGroup
ClarkConstruc(onGroup,LLC
• URS
KiewitInfrastructureWestCo.
BrutocoEngineeringandConst.,Inc.
RiversideConstruc(onCompany,Inc.
• HNTBCorpora(on
Fla(ronWest,Inc.
SkanskaUSACivilWest
SteveP.Rados,Inc.
• AECOM• CH2MHill
OCTAandRCTCCoopera(veAgreement
• Designphase• Construc(onphase• Opera(onsandmaintenancephase
Defineagencyrolesandresponsibili(esforthe91ExpressLanesextension
• Ajointopera(onprovidesbenefitstothecustomersofbothagencies
• DocumentedintheagreementSharecostsandrevenues
• Fosterbi‐countypartnership• RecognizeneedsofOCTAandRCTC• Realizejointbenefitsandeconomiesofscale
Provideaframeworkforcoopera(on
• Ensureaseamlesscustomerexperience• Coordinateopera(onsbetweensegmentsCustomersandopera(ons
OCTAandRCTCCoopera(veAgreement
OCTAandRCTCeachwithtollingrightsintheirrespec(vecounty
Oneoperatorfortheen(re91ExpressLanesfacility
Sharedfacili(es–TrafficOps.Center,CustomerServiceCenter
Sharedcustomers,accountrules,andopera(ngrules
Similartollpolicy,separatetollrates,separatefinancings
Jointmarke(ngofthe91ExpressLanes
Sharedvendorcontracts
ProjectSchedule
October11,2011–SubmitFinalEnvironmentalDocument(FEIR/FEIS)
October31,2011‐SubmitTIGERIIITIFIAapplica(on
December2011/January2012‐ReceiveTIFIAInvita(on(fullprojectfunding)
January2012‐IssueIndustryReviewRFPforDesign‐BuildContract
May/June2012‐EnvironmentalApproval(RecordofDecision)
1stquarter2013–Design‐BuildContractAward
2ndquarter2013–FinancialClose(bondsales,TIFIAloanfundsavailable)