Lake 29-Expressway Project Informational Report CTC Town Hall - - PowerPoint PPT Presentation

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Lake 29-Expressway Project Informational Report CTC Town Hall - - PowerPoint PPT Presentation

Tab 3 Lake 29-Expressway Project Informational Report CTC Town Hall April 11, 2018 Nephele Barrett, Lake APC Richard Mullen , Caltrans Presentation Outline Project Need Project Overview Lake APC/Caltrans Partnership Questions


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SLIDE 1

Tab 3

Lake 29-Expressway Project

Informational Report

CTC Town Hall April 11, 2018 Nephele Barrett, Lake APC Richard Mullen, Caltrans

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SLIDE 2

Presentation Outline

  • Project Need
  • Project Overview
  • Lake APC/Caltrans Partnership
  • Questions
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SLIDE 3

Project Location

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SLIDE 4
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SLIDE 5

Purpose and Need

  • Safety
  • High Fatal Collision Rates
  • Advance Route Concept
  • Freight Mobility
  • Operational Efficiency
  • Traffic Calming on North Shore
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SLIDE 6
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SLIDE 7

Existing Condition

  • Conventional Highway
  • 8900 ADT
  • 2 - 12 ft lanes
  • 0 ft - 4 ft shoulders
  • Curvilinear Alignment
  • Limited Passing Opportunities
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SLIDE 8

Existing Conventional Highway 4-Lane Expressway

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SLIDE 9

Funded Through Construction Funded Through Design Environmental Document Complete

7

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SLIDE 10

Segment 2 t 2C S C Schedule e

Environmental Document November 2016 Designed and Ready to List January 2019 Begin Construction Summer 2019 Complete Construction Winter 2021

Seg egment 2 2C C Co Cost t

Construction $61M Right of Way $15M *Support $33M *Includes Environmental Work for Full 8 miles

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SLIDE 11

Lake APC/Caltrans Partnership

  • STIP Funding
  • Lake APC Commitment since 1989
  • RIP and ITIP funding since 1998
  • SHOPP Safety Funding
  • Win-Win for SHOPP and STIP
  • $48M SHOPP of $87M total
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SLIDE 12

SHOPP Alone or SHOPP + STIP?

SHOPP Improvement Alone (30% Collision Reduction) Combined SHOPP and STIP (67% Collision Reduction)

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SLIDE 13

Project Development and Funding: Segments 2A and 2B

  • 2018 STIP

Funding

  • Design Fully Funded
  • Construction

and Right of Way

  • $185M Needed Total
  • Applied for 2017 INFRA
  • Future SB1 Trade Corridor
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SLIDE 14

Questions or Comments