SR-11 / OME POE Corridor Update October 12, 2017 State Route - PowerPoint PPT Presentation

SR-11 / OME POE Corridor Update October 12, 2017

State Route 11/Otay Mesa East POE 2

Presidential Permit • Current Permit – Issued in November 2008 – Permit expires in 10 years from date of issuance (November 2018) – Before issuing the notice to proceed for construction, the permittee shall obtain the concurrence of the United States Section of the International Boundary and Water Commission • Goal is to have a current permit at time of Construction • New Permit Schedule Mid August 2017  – Draft Environmental Re-Evaluation September 2017  – Final Environmental Re-Evaluation October 2017  – Draft Permit Application to State Department – Final Permit Application to State Department Late October 2017 – Issuance of New Permit May - August 2018 • Discussion Items – Letters of Support During Comment Period – GSA to be the Permittee 3

Financial Strategy 4

Corridor Update 5

Traffic Monitoring Zones 6 6

San Ysidro Border Wait Time Pilot 7 7

Upcoming Construction 2018/2019 • Leveraging Resources Southbound Connectors Segment 2 of SR11 Fast Lane Grant $49.3M Local SBX Funds $18.95M CBI for R/W $45.0 M State Prop IB SHOPP $49.75M Total Project Cost $118 M Total Project Cost $68.7M 8

Southbound Connectors 9

State Route 11- Segment 2A 10

Right of Way State Route 11/Otay Mesa East POE 11

Kearny Parcel 12

Diverging Diamond Interchange at Enrico Fermi 13

Binational Innovation Study Process 1. Updated Baseline POE Concept Preferred Concept: 3. Analysis • Size of POE’s 2. Innovative Concepts • Innovations to be (Physical & Technology) Included • Cost and Revenue Information 4. Traffic & Revenue Model 14

Preferred Alternative: Interchangeable Innovation 15

Preferred Alternative: Interchangeable Innovation • Conceptual for Planning Studies Only 16 16

Traffic and Revenue Model Roadmap • Time Penalties at Otay Mesa Cargo Version 1.1 • Remove Double Stack Booths at OME (Complete) • Code Consistency • Growth Rates • Processing Rates • Sensitivity Testing Version 1.2 (Complete) • Network Calibration Validation • Data Collection (QA) • Queuing Model (Discrete Event Simulation) • Value of Time Segmentation & Processing Times Version 2.0 • Trip Tables in Mexico • Existing Otay Expansion • Expert Review Panel on Strategy and Assumptions • Model Code Review / Quality Control Version 2.1 • Model Updates QA/QC • Model Runs 17

Binational Innovation Study Process ITS Concept of Operations Agreements with US Federal Agencies Project Scope Preferred Concept: on both sides • Size of POE’s of the Border • Innovations to be Included • Cost and Revenue Tolling/ Debt Sharing Information Agreements with Agreements Mexican Agencies O&M and Staffing Agreements 18

Putting All the Pieces Together 19

SR-11 / OME POE Schedule -- DRAFT -- Phase 2016 2017 2018 2019 2020 2021 2022 Previous Segment 1 Oct 2013 Mar 2016 SR-11 Dec 2016 Jul 2015 NB Connectors Feb 2021 Segment 2A Design Construction SR-11 Main Lanes June 2022 Segment 2B CVEF/ Siempre Design Construction Viva June 2022 Segment 2C Design Construction ITS Site Prep and Utilities Segment 3 June 2022 Bridging POE Innovation Analysis Negotiations Design-Build Doc Jan 2020 Segment 4 SB Connectors EB Design Construction Jan 2022 SB Connector WB Design Construction Legend: Design Construction OPEN TO TRAFFIC 20

Corridor Update 21