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2. Overview. Metrolink Service Expansion Program Grade Crossing Safety
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1. OCTA Rail Services Improvement ProgramRailway Club of Southern CaliforniaApril 8, 2008 April 8, 2008
2. 2 Overview Metrolink Service Expansion Program
Grade Crossing Safety & Quiet Zone Program
Grade Separation Program
Alameda Corridor East (OC portion)
LOSSAN (OC portion)
3. 3 Metrolink Service Expansion Program Approved in November 2005
90% increase in service – From 40 to 76 trains per day by 2010
Midday, evening, weekend
Intra-county focus
Approved $383 million funding plan
Local Sales Tax
State Transportation Improvement Program (STIP)
Timeline driven by 2010 Air Quality conformity deadline
4. 4 Program Delivery Passenger Cars - procured by Metrolink
Locomotives – procured by Metrolink
Infrastructure – Metrolink & OCTA
Parking – OCTA & City
Program Management Consultant
5. 5 OCTA & SCRRA Roles OCTA & SCRRA
Planning & Project Development
Operations Analysis
OCTA
Funding
Environmental Clearance
ROW and Utilities
SCRRA
Design
Construction
6. 6 Rolling Stock Passenger Cars
52 trailer cars
7 cab cars
Delivery complete July 2010
Locomotives
Delivery underway
7. 7 Locomotive Delivery
8. 8 Turnback and Terminal Facilities Fullerton turnback & terminal
3rd station track / platform
700 ft tail track
1,425 pocket track
4,300 ft new track
Laguna Niguel / Mission Viejo turnback & terminal
3rd station track / platform
700 ft tail track
1,600 ft pocket track
6,000 ft new track
9. 9 Layover Facilities Anaheim Layover
Storage tracks, service areas, small building, employee parking
West side of ROW, south (RR east) of Orangethorpe, north (RR west) of SR-91 crossing
10. 10 Reliability Improvements New Crossovers
CP College
CP Lincoln
Rehab of Orange Siding
Improvements at UPRR connections
Anaheim & Santa Ana
11. 11 Infrastructure Program Status OCTA Board approved cooperative agreement with SCRRA on April 23, 2007
SCRRA awarded design contract May 2007
30% design submitted at end of February
60% design due by May 2008
Final design due Summer 2008
12. 12 Station Improvements Fullerton parking – ROW negotiations
Orange parking – planning underway
Orange pedestrian crossing – Construction contract awarded
Tustin parking – Environmental clearance complete, planning underway
Irvine parking – Construction underway – opening Fall 2008
Laguna Niguel / Mission Viejo parking – planning underway
13. 13 Grade Crossing Safety Enhancement Program Safety improvements at 53 at-grade highway-rail crossings
Improvements consistent with FRA final rule on use of locomotive horns
Upon completion of improvements, local cities able to file NOE for Quiet Zones with FRA
14. 14 Grade Crossing Program Status Design of grade crossing safety enhancements underway
A joint effort between OCTA, SCRRA and Cities
SCRRA is managing design and construction
If all key stakeholders perform their roles, work completed in 2009/2010
15. 15 Grade Crossing Program Status Estimated cost of $60-70 million
88% OCTA, 12% city
Average of $1.3 million per crossing
30% design submitted in March 2008
Final design due August 2008
16. 16 Trade Corridors Improvement Fund (TCIF) Proposition 1B - November 2006 California voters approved $19.9 billion in transportation infrastructure bonds
$2 billion directed to TCIF for goods movement related projects
OCTA proposed 9 projects
7 Grade separations
2 Highway projects
17. 17 Projects and Costs
18. 18 Schedule March 13 - California Transportation Commission (CTC) released staff recommendation
Orange County received 8 projects
SR-57 Truck Climbing Lane not recommended
April 10 - CTC adopts initial TCIF program of projects
All Projects must start construction by December 31, 2013
19. 19 Location
20. 20 Other Grade Separations Renewed Measure M calls for Grade Separation on the OC portion of the LOSSAN Corridor
Development of priorities underway
Sand Canyon (Irvine) in design
Potential STIP funding for construction in 2012-2013
21. 21 OCTA Rail Program Staff Contact Information Darrell Johnson Director, Transit Project Delivery
Dinah Minteer Manager, Metrolink Expansion
Lora Cross Project Manager, Stations
Mary Toutounchi Project Manager, Grade Crossings
Abbe McClenahan Service Planning, Operations
Megan Taylor Performance measurement & analysis
Phone numbers and e-mail available at www.octa.net