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March 2020 Project Update Ag Agenda Traffic Closure & Detour - PowerPoint PPT Presentation

March 2020 Project Update Ag Agenda Traffic Closure & Detour Otay Mesa East/Mesa de Otay II Update Questions Otay Mesa East Port of Entry 3 SR SR 11/OME POE Project ct Ove vervi view Total Committed Funds: $498 million


  1. March 2020

  2. • Project Update Ag Agenda • Traffic Closure & Detour • Otay Mesa East/Mesa de Otay II Update • Questions

  3. Otay Mesa East Port of Entry 3

  4. SR SR 11/OME POE Project ct Ove vervi view Total Committed Funds: $498 million 4

  5. Pr Project Update 5

  6. Pr Project Update 6

  7. Pr Project Update 7

  8. Pr Project Update 8

  9. Pr Project Update Otay Mesa Road SR-11 Enrico Fermi Drive Alta Road Airway Road 9

  10. Pr Project Update Otay Mesa Road SR-11 Enrico Fermi Drive Alta Road Airway Road 10

  11. Pr Project Update Otay Mesa Road SR-11 Enrico Fermi Drive Alta Road Airway Road 11

  12. En Enrico Fermi Dr Drive De Detour 12

  13. Wa Ways to Stay Informed • Project E-mail: SR11@keepsandiegomoving.com • Project Page: https://dot.ca.gov/caltrans-near- me/district-11/current-projects/sr11 • Facebook • SANDAG – @SANDAGregion • Caltrans – @CaltransDistrict11 • Twitter • SANDAG – @SANDAG • Caltrans – @SDCaltrans • Sign up for project e-blasts @ www.keepsandiegomoving.com/contact 13

  14. 3x3 Layout DRAFT 14

  15. 5x5 Configuration DRAFT 15

  16. 10x10 Configuration DRAFT 16

  17. Model Inputs & Outputs Travel Outputs Inputs Demand Model – Passenger and Freight Forecasts – LPOE Demand – Networks – Wait Times – Major Related Projects – Lane Configuration – Processing Rates – Queue Lengths – Number of Open Lanes & Hours – Hourly Toll Rates of Operation – Processed Vehicles – Values of Time 17

  18. Ave verage Wait Times 2020 2040 Click to add text 18

  19. 2020 Wait Times – 5x5 Impact 2020 - 5x5 - Maximum Wait Time by LPOE 90 80 70 60 50 40 30 20 10 0 NB SB NB SB NB SB NB SB NB SB POV POV CV POV CV San Ysidro Otay Mesa Otay Mesa East No Build 5x5 19

  20. 2040 Wait Times – 5x5 Impact 2040 - 5x5 - Maximum Wait Time by LPOE 500 450 400 350 300 250 200 150 100 50 0 NB SB NB SB NB SB NB SB NB SB POV POV CV POV CV San Ysidro Otay Mesa Otay Mesa East No Build 5x5 20

  21. POE Selection Process 3x3 10x10 5x5 Throughput Flexibility / Innovation Facility Cost Staffing Cost Revenue / Bonding Capacity 21

  22. Next Steps Maximize Revenue FACILITY DESIGN FACILITY FINANCING DESIGN CONSTRUCT OPTIONS Balance SIZE PROJECT Investment Grade Traffic & Revenue Study TCEP GRANT APPLICATION Maximize Capacity Agreements with Mexico Agreements with CBP & GSA 2020 2021 22

  23. Pl Planning for the next 100 100 year ars at at the he Sa San Diego-Ti Tijuana Bo Borde der

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