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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 <IJaUti NCC NorthC..ConWor ------ KeepSanDiegoMoving.com/BuildNCC | #BuildNCC North Coast Corridor Phase 1 “Build NCC” 3 <IJaUti 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 NorthC..ConWor ------• tbltmn,· Begin Design Fall 2018 KeepSanDiegoMoving.com/BuildNCC | #BuildNCC 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 <IJaUti NCC NorthC..ConWor ------ KeepSanDiegoMoving.com/BuildNCC | #BuildNCC 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 <&tiut NCC KeepSanDiegoMoving.com/BuildNCC | #BuildNCC Manchester Ave. to Palomar Airport Rd. Inside Highway Widening 6 <IJaUti NCC NorthC..ConWor ------• tbltmn,· KeepSanDiegoMoving.com/BuildNCC | #BuildNCC Manchester Ave. to Palomar Airport Rd. Outside Highway Widening 7 <IJaUti NCC NorthC..ConWor ------• tbltmn,· KeepSanDiegoMoving.com/BuildNCC | #BuildNCC 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) <IJaUti NCC NORTH NIIIT•St.ool• Oceanside Carlsbad Hallmark Site Agua Hedionda Lagoon Batiquitos Lagoon ' Encinitas La Costa Ave. La Costa Pr~~ NorthC..ConWor ------ Batiquttos Bluffs • tbltmn,· KeepSanDiegoMoving.com/BuildNCC | #BuildNCC Carlsbad Sound Walls (Options) Option 1 (Transparent) Option 2 (Masonry) Option 3 (Hybrid) 9 <IJuiut NCC _.__ ·----- KeepSanDiegoMoving.com/BuildNCC | #BuildNCC 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. <IJaUti NCC • . • I ''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 NorthC..ConWor ------ KeepSanDiegoMoving.com/BuildNCC | #BuildNCC Segment 2 -What To Expect During Construction 11 <IJaUti NCC NIGHT WORK RAIL SERVICE INTERRUPTIONS REDUCED LANE WIDTHS i i RAMP CLOSURES NorthC..ConWor ------• tbltmn,· - - DETOURS CONSTRUCTION EQUIPMENT KeepSanDiegoMoving.com/BuildNCC | #BuildNCC 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 <IJaUti NCC Build NCC Segment 1 Groundbreaking NorthC..ConWor ------ KeepSanDiegoMoving.com/BuildNCC | #BuildNCC 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 r/Juilti NCC LOSSAN Coastal Rail Corridor -ea.-·---... - Planned Project Improvements Map • SANDAG lbltnllv· 111111 Double Track -New Platform Length -New Customer Shelters -New Pedestrian Undercrossing New Fence Between Tracks PARKING LOT Connect With Us During Construction KeepSanDiegoMoving.com/BuildNCC