Orange CountyTransportation AuthorityKeeping Orange County Moving

Construction Management Association of AmericaSouthern California Chapter

May 27, 2015

Measure M2 Projects

Improvement Project

Preferred Alternative

Travel Time Chart2040 Travel Time from State Route 73 to Interstate 605

6

2015Obtained authorization to acquire right-of-way

Finalize environmental process

Execute construction management agreement

Amend consultant agreements

Obtain CTC approval

Develop toll policy options

Develop preliminary financial plan, including pursuing TIFIA and other opportunities

Current & Future Activities

7

2016Adopt toll policyConduct investment grade traffic and revenue studyAdopt financial plan and develop financing documentsApprove an operating toll agreement with CaltransAward DB contract

2017-2022Secure financingFull DB contract notice to proceedDesign and build project

Current and Future Activities

OC Streetcar

Milestone Celebration

May 11, 2015

What’s Next for the OC Streetcar? Project Schedule Time Frame Design RFP Release May 2015

Design Award Summer 2015

Request to Enter New Starts Engineering

Early 2016

Construction Manager Late 2016

Receive New Starts FFGA 2017

Construction 2017

Operations 2019

2015 Procurement OpportunitiesProject Services Approx. Value RFP Release

I-5 Central, PS&E/Construction Outreach $400,000 March 16, 2015SR-57, Orangewood to Katella, PA/ED

Outreach $200,000 April 9, 2015

SR-55, I-5 to SR-91 PA/ED $3,500,000 July 2015El Toro Int., PA/ED Outreach $150,000 Summer 2015I-5 Project Study Report Professional

Support$450,000 Summer/Fall

2015Foothill Transportation Center (Planning Study)

Professional Support

$800,000 Summer/Fall 2015

Transit Master Plan (Planning Study) Professional Support

$500,000 Summer/Fall 2015

I-605, Katella Int., PA/ED Outreach $150,000 Fall 2015I-605, Katella Int. PA/ED $800,000 November 2015

Project Services Approx. Value RFP ReleaseSR-57, Lambert to Tonner Canyon PA/ED $5,000,000 TBDI-5, El Toro Int. PA/ED $2,000,000 TBDSR-55, I-405 to I-5 (2 segments) PS&E $10,000,000 TBDActive Transportation Plan (Planning Study)

Professional Support

$100,000 TBD

SR-55, I-405 to I-5, PS&E/Pre-Construction

Outreach $TBD TBD

SR-55, I-5 to SR-91, PA/ED Outreach $350,000 TBDMetrolink Capital Improvements Outreach $60,000 TBD

Other Procurement Opportunities

AB 1347 (Chiu) Public Contracts: Claims• New claims resolution process applied

to all public works projects entered into on or after January 1, 2016

• As written, claims could be submitted:– at any time– without any supporting documentation

• Claims potentially subject to 10 percent interest rate penalty• Agencies would be allowed only 30 days to review and

either accept or reject the claim• Process could needlessly raise project and contractor costs

by subjecting disputed claims to a costly mediation process

Questions?