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Agenda Item 3.5.1

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TRANSPORTATION AGENCY FOR MONTEREY COUNTY
Memorandum
To: 

Board of Directors

From:

Christina Watson, Director of Planning

Meeting Date:

December 4, 2019

Subject:

Salinas Rail Package 2 & 3 Design Request for Proposals


RECOMMENDED ACTION:

Salinas Rail Extension Kick Start Project Final Design:

  1. APPROVE the scope of work for the Salinas Rail Extension Kick Start Project Final Design Request for Proposals, subject to counsel approval;
  2. AUTHORIZE staff to publish the Request for Proposals and return to the Board of Directors with a recommendation for approval of a consultant, including the final scope of work; and
  3. APPROVE the use of Traffic Congestion Relief Program funds for this contract in an amount not to exceed $1,200,000.
SUMMARY:

This Request for Proposals is for the preparation of final design Plans, Specifications & Estimates of a new layover facility in Salinas, track improvements to the Union-Pacific-owned Coast Main Line track between Gilroy and Salinas, and track access improvements at the Gilroy station in Santa Clara County. This work includes design support during construction.

FINANCIAL IMPACT:

Based on an independent cost estimate of the scope of work, the project budget is estimated at $1,200,000. The project will be funded through an allocation of state Traffic Congestion Relief Program funds.

DISCUSSION:

TAMC has been planning the extension of rail service to Monterey County (the “Monterey County Rail Extension Project”) for over two decades. In that time, TAMC has completed a state-required Project Study Report and certified an Environmental Impact Report to comply with the California Environmental Quality Act. Using state funding, TAMC has performed the planning, due diligence environmental review, and design for the project.

 

Package 1, access and circulation improvements at the Salinas train station, is anticipated to finish construction in the fall of 2020. Package 2, a train layover facility in Salinas and Package 3, track improvements at the Gilroy station and between Gilroy and Salinas, are at the 75% design stage. The current contract for design has been closed out at the current design level for Packages 2 and 3 prior to the publication of this Request for Proposals to avoid any conflicts. Final design and design support during construction are anticipated to take approximately three years to complete, starting in Spring 2020 and being completed by June 30, 2023.  Attached is a draft scope of work.

 

An advance notice of intent to publish will be sent out on November 20. The rest of the solicitation schedule is as follows:

 

 Date/ Timeframe Task
 December 6, 2019 Publish/Distribute Request for Proposals
 December 18, 2019 Pre-proposal conference at TAMC, 10:00 am PST (optional)
 January 9, 2020 Deadline for questions and/or requests for clarification or exceptions by 12:00 pm noon PST
 January 10, 2020 Addendum/Frequently Asked Questions Responses Published (if needed)
 January 16, 2020 Proposals due by 12:00 pm noon PST
 January 16-23, 2020 Review and rank proposals
 January 23-30, 2020 Hold interviews (if necessary)
 January 30-February 6, 2020 Determine top ranked consultant, send Tentative Award letter, negotiate contract
 February 26, 2020 Bring contract to TAMC Board for approval
 February 26-March 24, 2020 Caltrans Audits & Investigations Review
 March 24-27, 2020 Execute Contract/ Issue Notice to Proceed
 April 2020 Kick-off Meeting
 June 2023 Project Completion
ATTACHMENTS:
Description
Draft Schedule - Salinas Rail Final Design