1. NCTD/SANDAG Project Update Capital Improvement Program Bill Prey, P.E., LOSSAN Corridor Director San Diego Association of Governments RELATED TO AGENDA ITEM W1

2. Current Rail Projects 19 projects now in development 11 funded through construction $467 million in funding $915 million estimate cost at completion Schedule currently funded through 2016 2

3. 3 North Coast Corridor Program

4. In Design: Batiquitos Lagoon Double Track 4 Batiquitos Lagoon Double Track $3 million Funded through preliminary engineering 2.7 miles of second track Anticipated to reach 60% design Feb. 2015

5. In Design: Elvira to Morena & SD River Bridge 5 Elvira to Morena Double Track $78.7 million 2 miles of second track in City of San Diego Construction start 2015 San Diego River Bridge $9.4 million Realignment of bridge 0.9 miles of second track San Diego River Bridge Elvira to Morena

6. Sorrento Valley Double Track North of Sorrento Valley Station $34 million 1 mile of second track Construction start Late 2013/Early 2014 6 Near Construction: Sorrento Valley Double Track Sorrento Valley Double Track

7. San Onofre to Pulgas Double Track Camp Pendleton area Longest stretch of double track 4.2 miles $38 million Construction start Fall 2013 7 Near Construction: San Onofre Double Track

8. Near Construction: Los Peñasquitos Lagoon 8 Los Peñasquitos Lagoon Bridge Project $25 million Recipient of $14 million TIGER grant from US DOT 4 wooden bridges to be replaced with concrete bridges Construction begins mid-2014 for one year

9. Near Construction: Oceanside Transit Center 9 Platform Improvement Project $19.5 million Add third track and new platform Construction start TBD Level boarding considerations Oceanside Transit Center

10. In Construction: Santa Margarita River Bridge 10 Santa Margarita River Bridge North of Oceanside $41 million 0.8 miles Deck now replaced Est. completion April 2014 Sorrento to Miramar 1 Tecolote Crossover

11. In Construction: Sorrento to Miramar Phase 1 11 Sorrento to Miramar Double Track Phase 1 South of Sorrento Valley Station $44 million 1.4 miles Estimated completion January 2014

12. Washington Crossover Near Completion: Tecolote/Washington Crossovers Tecolote/Washington Street Crossovers Facilitates trains passing north of Downtown San Diego $11 million Tecolote: Completed September 2013 Washington: Completion slated in October 2013 Tecolote Crossover

13. Near Completion: San Luis Rey Transit Center 13 San Luis Rey Transit Center New bus transit center $9 million SANDAG construction completion October 2013 NCTD communications work through early 2014 Bus operations to begin in February 2014 Sorrento to Miramar 1 Santa Margarita River Bridge

14. Other SANDAG Initiatives  Station Parking Prioritization Study  Santa Fe Depot Study – in support of Convention Center COASTER station  Level Boarding Analysis 14

15. LOSSAN Coastal Rail Corridor Capital Improvement Projects 15 QUESTIONS & ANSWERS More Information: KeepSanDiegoMoving.com/LOSSAN