VTA s Capital Projects Program & BART Phase II Procurement Opportunities. VTA s Procurement Fair and Workshop. November 1, 2016
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1 VTA s Capital Projects Program & BART Phase II Procurement Opportunities VTA s Procurement Fair and Workshop November 1, 2016
2 Capital Projects Program
3 Capital Projects Program Major Projects in Construction BART Silicon Valley Berryessa Extension Alum Rock/Santa Clara Bus Rapid Transit Santa Clara Caltrain Underpass
4 Capital Projects Program Major Projects in Planning BART Silicon Valley Phase II Extension Capitol Expressway Light Rail Extension Vasona Junction Light Rail Extension Airport People Mover Silicon Valley Express Lanes (SR 237, SR 85, US 101) San Jose Diridon Transportation Facilities Master Plan
5 Professional Services for Capital Projects Future RFPs Capitol Expressway Light Rail Extension Real Estate acquisition support Utility Relocation Engineering services for Final Design Vasona Light Rail Corridor Double track and platform extension studies Joint freight/light rail operational study West San Carlos Station study Design services and environmental clearance Countywide Rapid/Rail Corridor System Study Airport People Mover Study SR 85 Transit Study Silicon Valley Express Lanes Toll Systems Integrator Services
6 Proposed Measure B Program Project Categories BART Silicon Valley Phase II ($1.5 billion) Caltrain Corridor Capacity Improvements ($314 million) Bicycle/Pedestrian Program ($250 million) Caltrain Grade Separations ($700 million) County Expressways ($750 million) Highway Interchanges ($750 million) Local Streets and Roads ($1.2 billion) SR 85 Corridor ($350 million)
7 BART Phase II Procurement Opportunities
8 BART Silicon Valley Phase II Funding Strategy Project cost: $4.69 billion 1 $156 million anticipated in upcoming two-year budget for planning, engineering, property acquisition and utility relocations. 1 As part of the Federal New Starts review process, FTA will conduct a risk evaluation and establish with VTA the contingency levels for the project. 2 The amount included in the funding strategy assumes a level of additional contingency resulting from the future risk assessment results. 3 VTA is targeting the maximum State Cap & Trade amount of $750 million. The current program is competitive and any allocation awarded to VTA could be less than the target amount.
9 BART Silicon Valley Phase II Schedule Accepted into New Starts Project Development in March 2016 Preparing to circulate the Draft Federal/State Environmental Document Anticipate VTA Board defining final Phase II Project (Q2 2017) Anticipate New Starts Engineering (Q2 2018) Anticipate Full Funding Grant Agreement (Q3 2019)
10 BART Phase II Professional Services Current RFPs Single-bore Technical Studies (VTA Board in October) Independent Risk Assessment for Tunneling Alternatives (October advertisement) Project Management Services (in development) Future RFPs Real Estate acquisition support Engineering services Construction Management Construction Contracts
11 BART Silicon Valley Program Functional Organization
12 BART Phase II Professional Services Program Management Services Develop and implement Project Management Plans Develop and implement contracting strategies Support procurement activities Support the Federal New Starts process Develop conceptual design to define scope Value engineering studies Manage engineering activities, including engineering reviews Conduct constructability reviews Manage utility relocation process Advertisement anticipated Q4 2016
13 BART Phase II Professional Services Engineering Services Develop plans and specifications Provide integration of design services Provide design support during construction Provide input and support for safety and security certification Advertisement anticipated Q3 2017
14 VTA s Capital Projects Program & BART Phase II Procurement Opportunities Carolyn M. Gonot Santa Clara Valley Transportation Authority 3331 N. First Street San Jose, CA carolyn.gonot@vta.org
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