HomeMy WebLinkAbout2018-08-21; City Council; ; SANDAG/Caltrans - Interstate 5 North Coast Corridor Program Phase 1 (Build NCC)~ CITY COUNC I L
~ Staff Report
Meeting Date:
To:
From:
Staff Contact:
August 21, 2018
Mayor and City Council
Scott Chadwick, City Manager
Jason Haber, Assistant to the City Manager
jason .haber@carlsbadca.gov or 760-434-2958
CA Review tµ(/
Subject: SANDAG/Caltrans -Interstate 5 North Coast Corridor Program Phase 1
(Build NCC)
Recommended Action
Receive a presentation from SAN DAG and Caltrans representatives regarding the Interstate 5
North Coast Corridor Program Phase 1 (Build NCC).
Executive Summary
Build NCC is a comprehensive set of transportation, environmental, and coastal access projects
taking place in the Cities of Solana Beach, Encinitas, and Carlsbad. Caltrans and SAN DAG will
provide an overview of upcoming construction scheduled to occur in the City of Carlsbad from
October 2018 through late 2021.
Discussion
Caltrans and SAN DAG will break ground on the next stage of Build NCC improvements in
October 2018. This stage will extend a new HOV /carpool lane on 1-5 in each direction between
Birmingham Drive in the City of Encinitas and Palomar Airport Road in the City of Carlsbad. The
project is expected to be complete in late 2021.
Phase 1 is estimated to cost $846 million, and is funded through a mix of federal, state and
TransNet funds, the regional half-cent sales tax for transportation administered by SAN DAG.
Phase 1 also was recently awarded $195 million in Senate Bill 1 funds by the California
Transportation Commission (CTC), as part of its 2018 Solutions for Congested Corridors
Program.
Additional project details are provided in the North Coast Corridor Project Fact Sheet, attached
as Exhibit 1.
Fiscal Analysis
No city funding is being requested.
Next Steps
SAN DAG and Caltrans expect to begin construction in October 2018.
August 21, 2018 Item #6 Page 1 of 5
Environmental Evaluation (CEQA)
Receiving a report does not qualify as a "project" under the California Environmental Quality
Act (CEQA) per State CEQA Guidelines Section 15378, as it does not result in a direct or
reasonably foreseeable indirect physical change in the environment.
Public Notification
This item was noticed in accordance with the Ralph M. Brown Act (California Government Code
Section 54950 et seq.), published and distributed at least 72 hours prior to the meeting date
and time.
Exhibits
1. North Coast Corridor Project Fact Sheet -SANDAG
August 21, 2018 Item #6 Page 2 of 5
North Coast Corridor Program:
Segment 2 Construction
City of Carlsbad, City Council |
August 21, 2018
Allan Kosup, I-5 Corridor Director
Caltrans District 11
KeepSanDiegoMoving.com/BuildNCC | #BuildNCC 2
North Coast Corridor
Program Scope
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North Coast Corridor Phase 1
“Build NCC”
3
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NCC
In Construction
San Elijo Lagoon
Highway Bridge
SAN DIEGO
Construction Ready
Break Ground
October 2018
In Construction
San Elijo Lagoon
Rail Bridge
CARLSBAD
In Construction
Coastal Rail Trail
In Construction
San Elijo Lagoon
Restoration
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Begin Design
Fall 2018
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Phase 1 -Project by the Numbers
Baseline Project Construction Capital and
Support Costs
•$846 million (Budget)/$130 million (Expended)
Construction Began
•December 2016
All Elements Open to Traffic
•Late 2022
Contract Type
•Construction Manager/General Contractor (CMGC)
Contractor
•Flatiron-Skanska-Stacy and Witbeck (FSSW)
Contracts (GMPs)
•5
Funding Sources
•54.1% Federal
•28.4% State
•17.5% TransNet San Elijo Lagoon rail bridge
San Elijo highway bridge
4
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NCC
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Manchester Avenue to Palomar
Airport Road
•18 Miles of NEW High Occupancy
Vehicle (HOV) Lanes on I-5
‒Manchester Avenue -Palomar Airport
Road
•6 Miles in the City of Carlsbad
‒La Costa Avenue -Palomar Airport
Road
‒5 sound walls to be built on private
property
•Construction Start: October 2018
•Construction End: Late 2021
•Construction Costs: Approximately
$300 million
Concrete barrier along an I-5 on-ramp
5
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NCC
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Manchester Ave. to Palomar Airport Rd.
Inside Highway Widening
6
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Manchester Ave. to Palomar Airport Rd.
Outside Highway Widening
7
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Carlsbad Sound Walls
8
•Five sound walls will be
built in Phase 1 on private
property right-of-way
•Typically require 100%
property owner
participation and
consensus
•Community meetings to
be held with immediately
impacted neighbors and
HOAs in early 2019
•All sound walls will be
built toward the end of
Phase 1 (2020 –2021)
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NORTH
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Oceanside
Carlsbad
Hallmark
Site
Agua Hedionda Lagoon
Batiquitos Lagoon
' Encinitas
La Costa Ave. La Costa
Pr~~
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Bluffs
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Carlsbad Sound Walls (Options)
Option 1 (Transparent)
Option 2 (Masonry)
Option 3 (Hybrid)
9
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NCC Funding
10
•California Transportation
Commission allocated
$195 million of SB 1 Funds.
•An additional $105 of STIP
& SHOPP were also
approved.
•Since passage of SB 1,
approximately $900 million
granted to the region.
•Palomar Airport Road to
State Route 78
HOV/Carpool Lanes
Extension programmed at
$109 million.
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''Ill •. II'
'1rht San 1Bie90
ltnion·lKribunc
"Projects to receive funding ... $195 million
for the North Coast Corridor Program, which
includes adding express lanes to Interstate
5 and coastal rail and trans it upgrades"
San Diego region to receive $311 million in new gas tax funding.
San Diego Union Tribune.
May 2, 2018
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Segment 2 -What To Expect
During Construction
11
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NCC
NIGHT WORK
RAIL SERVICE INTERRUPTIONS
REDUCED LANE WIDTHS
i i
RAMP CLOSURES
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- -
DETOURS
CONSTRUCTION EQUIPMENT
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Media & Public Outreach
•Community Open
Houses
‒Late September
•Media Groundbreaking
Event
•E-Communications
•On-Site Public
Information Officer
•Enhanced Freeway
Service Patrol (FSP)
Build NCC Segment 1 Groundbreaking
Community Meeting
12
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NCC
Build NCC Segment 1 Groundbreaking
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Poinsettia Station
Improvement Project
Construction Began: April 2018
Most Likely Completion: Mid 2020
Planned Improvements
•Lengthened 1,000-foot boarding
platform
•Elevated platform for level boarding
•Relocation of existing rail tracks
•Pedestrian undercrossing
•Enhanced customer amenities
‒New canopies, signage, and updated lighting
13
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NCC LOSSAN
Coastal Rail Corridor
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Planned Project Improvements Map
• SANDAG
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111111 Double Track
-New Platform Length
-New Customer
Shelters
-New Pedestrian
Undercrossing
New Fence
Between Tracks
PARKING LOT
Connect With Us During Construction
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