Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies...

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Borders Committee Item 5 | October 25, 2019 1 1 2

Transcript of Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies...

Page 1: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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Page 7: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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2020 Census Complete CountCount everyone once, only once, and in the right place

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U.S. Census Bureau Timeline

Postcards Mailed

Reminder Letter

Census Day

Reminder Postcard

Reminder Letter & Paper

Questionnaire

Final Reminder Postcard

In Person Follow-Up

3/10 3/15 3/20 3/25 3/30 4/4 4/9 4/14 4/19 4/24 4/29 5/4 5/9 5/14

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Issues

Response Rates

Electronic Submission

Trust

Privacy ConcernsLanguage Barriers

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Resources SANDAG Provides

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Local Timeline

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT2019 2020

Strategic Plan Approved7/26

Implementation Plan due to State10/31

Applications Due8/26

Be Counted Events3/15

Census Day4/1

Follow-Up Plan due to State4/15

Final Report/Close Out9/30

Education Motivation ActivationFollow-Up Outreach

Page 10: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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2018 SAN DIEGO-BAJA CALIFORNIA BORDER CROSSING AND

TRADE STATISTICS

Borders CommitteeOctober 25, 2019

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SAN DIEGO-BAJA CALIFORNIA BORDER CROSSINGS

• San Ysidro - Puerta México / Ped West - El Chaparral• Cross Border Xpress (CBX)• Otay Mesa - Mesa de Otay• Tecate - Tecate

LAND PORTS OF ENTRY (POEs)

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BORDER CROSSING & TRADE STATISTICS OVERVIEW

• Northbound individual crossings by mode– Vehicle passengers (total occupants) in private

vehicles (POVs)– Pedestrians

• Northbound vehicle crossings by type– POVs– Trucks

• Trade value moved by truck– Otay Mesa-Mesa de Otay POE– Tecate-Tecate POE

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62% 30% 5% 2%

0% 20% 40% 60% 80% 100%

San Ysidro Otay Mesa Tecate CBX

2018 Total = 55.6 M(from Mexico to the U.S.)

Total Northbound Individual Crossings and Share by POE (pedestrians, POV passengers, and bus passengers)

BIG PICTURE: HOW MANY PEOPLE CROSS?

Source: U.S. Department of Transportation, Bureau of Transportation Statistics

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BIG PICTURE: VOLUME OF CROSSINGS IN CONTEXT

111 M 107 M 101 M 89 M 88 M 87 M 83 M

0

20

40

60

80

100

120

Total cross ingsthrough San Diego

County POEs

Hartsfield–Jackson Atlanta

International Airport

Beijing CapitalInternational

Airport

DubaiInternational

Airport

Los AngelesInternational

Airport

Tokyo HanedaAirport

O'HareInternational

Airport

Mill

ions

People Crossings through San Diego County POEs(pedestrians and vehicle passengers)

and Passengers at the World’s Busiest Airports (2018)

Source: Airports Council International (ACI)

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BIG PICTURE: SAN DIEGO – BAJA CALIFORNIA

Total Northbound Individual Crossings – all POEs by mode

64.8 M

42.1 M

55.6 M

0

10

20

30

40

50

60

70

19981999

20002001

20022003

20042005

20062007

20082009

20102011

20122013

20142015

20162017

2018

Mill

ions

POV Passengers PedestriansBus Passengers Total Individual Crossings

Source: U.S. Department of Transportation, Bureau of Transportation Statistics

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BIG PICTURE: SAN DIEGO – BAJA CALIFORNIA

Total Northbound POV Crossings by POE

25 M

17.4 M

23.3 M

0

5

10

15

20

25

30

19981999

20002001

20022003

20042005

20062007

20082009

20102011

20122013

20142015

20162017

2018

Mill

ions

POVs (San Ysidro) POVs (Otay Mesa) POVs (Tecate) Total POVs

Source: U.S. Department of Transportation, Bureau of Transportation Statistics

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BIG PICTURE: SAN DIEGO – BAJA CALIFORNIA

Total Northbound Truck Crossings by POE

1.02 M

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

19981999

20002001

20022003

20042005

20062007

20082009

20102011

20122013

20142015

20162017

2018

Trucks (Otay Mesa) Trucks (Tecate) Total Trucks

Source: U.S. Department of Transportation, Bureau of Transportation Statistics

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BORDER CROSSING TRENDLINE ANALYSIS

POE Historical Trendlines: Northbound POV Crossings

05

101520

19981999

20002001

20022003

20042005

20062007

20082009

20102011

20122013

20142015

20162017

2018

Mill

ions

02468

10

19981999

20002001

20022003

20042005

20062007

20082009

20102011

20122013

20142015

20162017

2018

Mill

ions

0.000.501.001.50

19981999

20002001

20022003

20042005

20062007

20082009

20102011

20122013

20142015

20162017

2018

Mill

ions

San Ysidro - Puerta México / Ped West - El Chaparral

Otay Mesa - Mesa de Otay

Tecate - Tecate

6 percent growth over 10-year period

62 percent growth over 10-year period

22 percent growth over 10-year period

Source: U.S. Department of Transportation, Bureau of Transportation Statistics

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72%

28%

73%

27%

80%

20%

MODE SHARE OF TOTAL INDIVIDUAL CROSSINGS

SAN YSIDRO

OTAY MESATECATE

Diameters are proportionate based ontotal crossings through each POE in 2018.

Pedestrian CrossingsVehicle Passenger Crossings (POVs and Buses)

CBX100%

Source: U.S. Department of Transportation, Bureau of Transportation Statistics

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U.S. - MEXICO TRADE THROUGH THE SAN DIEGO-BAJA

CALIFORNIA REGION (2018)

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OTAY MESA - MESA DE OTAY: TRADE VIA TRUCK

$8.7

$21.2$19.2

$29.5$5.9

$10.5$9.0

$17.2

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

$0

$5

$10

$15

$20

$25

$30

$35

$40

$45

$50

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

Num

ber o

f Nor

thbo

und

Truc

ks Bi

llion

s

Imports by Truck Exports by Truck Number of NB Trucks

$46.7 B

Source: U.S. Department of Transportation, Bureau of Transportation Statistics

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WHAT PRODUCTS MOVE ACROSS OUR BORDER?

Audio and Visual EquipmentBose, LG, Samsung

Automobiles and Automotive ComponentsToyota Tacoma

Medical Equipment and SuppliesMedtronic, CareFusion

Navigational Measuring/Control Instruments

Produce

Source: U.S. Census Bureau - U.S.A. Trade (Commodity Data)

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SIGNIFICANCE OF U.S. - MEXICO TRADE

• 3rd largest U.S. trading partner ($611.5 B in total trade)

• #1 or #2 export market for 26 states– 30 states exported more

than $1 B

– 16 states exported more than $3 B

– 9 states exported more than $5 B

• California Exports to Mexico: $30.7 B

MEXICO RANKS AS #2 EXPORT MARKET FOR THE U.S. (2018)

Source: U.S. Census Bureau - U.S.A. Trade (Foreign Trade Statistics)

States where Mexico is #1 or #2 Export Market

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IMPROVING EFFICIENCY AT THE BORDER

• Our regional economy, culture and identity is inherently binational.

• The border crossings are gateways for innumerable contributions to the region’s way of life.

• Investments to date have added significant capacity and efficiency, but U.S. and Mexican partners are focused on realizing more.

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Questions?Contact:

Zach HernandezRegional Planner

Email: [email protected]: 1 (619) 699-6912

THANK YOU

Page 18: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

U.S. General Services Administration

SAN YSIDRO FINAL BRIEFING AND OTAY MESA PREVIEW

SANDAG Borders Committee

U.S. General Services Administration

October 25, 2019 San Diego, CA

San Ysidro LPOE Master Plan

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Page 19: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

San Ysidro LPOE Master Plan

SOUTHBOUND

PRIMARY YBUCLE

INSPECllON l

CANOf'Y

PHASE 1

NORTHIIOUND RENOVATED

PRIMARY HISTORIC CUSlOMS HOUSE

YEHICL£

INSPEOION

IOOTHS I CANOPY

Southbound Pedestrian Plaza

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Page 20: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

Southbound Pedestrian Plaza

Renovated Historic Customs House

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Page 21: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

-• New Northbound Vehicle Inspection Lanes

PedEast Facility

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Page 22: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

PedWest Facility

Virginia Avenue Transit Center

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Page 23: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

Realigned 1-5 and Southbound Booths

Northbound Lane Expansion

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Page 24: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

Ribbon Cutting Ceremony

• Scheduled for December 17, 2019• Limited to 250 guests• By invitation only• Invitations will be emailed November 12

Otay Mesa LPOE Rendering

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Page 25: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

-• Commercial Project Improvements Include

• Expansion of the number of Primary Inspection booths from 10

to 19 booth• Exit booths increase from 4 to 6• Project includes the construction of a new public facing

Commercial Annex Building that will house SENTRI Enrollment,

1-94 Permit issuance, and Fines, Penalties, and Forfeitures, and

the construction of an independently funded USDA Plant

Inspection Station.

New Commercial Inspection Station

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Page 26: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

Pedestrian Improvements Include

• Expansion of northbound pedestrian processing from six to 12

lanes• A new northbound leg on the pedestrian bridge and protected

walkway connecting to the SAN DAG transit center

Questions?

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Page 27: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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SANDAG Borders Committee: October 25, 2019

SR 11 Otay Mesa East Port or Entry

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Agenda

• SR 11 Otay Mesa East Port of Entry (OMEPOE) Overview• Construction Project Overview• Construction Schedule• What to Expect during Construction• Traffic Closure & Detour• How to Stay Informed• OME POE Update• Questions

Page 28: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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Project Overview

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Fun Facts

•1 Million Cubic Yards of Excavation ≈ 100,000 Dump Trucks

•61,600 Cubic Yards of Concrete ≈ 6,200 Concrete Trucks

•5.2M Pounds of Reinforcing Steel Bar

•137 Miles of High Strength Steel Cables

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Page 29: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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What to Expect During Construction• Earth Movers• Dump Trucks• Noise• Dust• Vibrations• Road Closures• Clearance

Restrictions

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Enrico Fermi Drive Detour

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Page 30: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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How to Stay Informed

•Project E-mail: [email protected]•FacebookØSANDAG – @SANDAGregionØCaltrans – @CaltransDistrict11

•TwitterØSANDAG – @SANDAGØCaltrans – @SDCaltrans

•Sign up for project e-blasts @ www.keepsandiegomoving.com/contact

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Innovation Analysis and Planning Level Traffic & Revenue Study

• Innovation Analysis§ Physical Innovations§ Concept design for three size ports

• Planning Level Traffic & Revenue Study§ Model development§ Capture rates

• Next Steps

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Page 31: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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Physical Innovations

Can process either Commercial Vehicles (CV) or Passenger Vehicles (PV).

Interchangeable primary inspection lanesCan process either inbound (northbound) or outbound (southbound) traffic.

Reversable primary inspection lanes

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3x3 Draft Layout

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Page 32: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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5x5 Draft Layout

11 11

10x10 Draft Layout

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Page 33: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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Challenges: Binational Traffic and Revenue Study

Initial Model

Current Model

Current ScheduleInitial Schedule

Border Region Complexity

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Model Overview

ORIGIN

DESTINATION

SYOM OME

11

1

2A 2A 2A2B

11

1

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Page 34: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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Draft 2020 Capture Rates

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Total 67,518 Passenger Vehicles - Northbound

Total 3,796 Commercial Vehicles - Northbound

55%38%

7%

POE 3x3San Ysidro

Ota y Mesa

Ota y Mesa East

51%37%

12%

POE 5x5

44%

35%

21%

POE 10x10

21%

79%

POE 3x3Ota y Mesa East

Ota y Mesa

32%

68%

POE 5x5

35%

65%

POE 10x10

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Draft 2040 Capture Rates

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64%

32%

4%

3x3 POESa n Ysidro

Otay Mesa

Otay Mesa Ea st

61%31%

8%

5x5 POE

51%30%

19%

10x10 POE

16%

84%

POE 3x3Ota y Mesa EastOta y Mesa

24%

76%

POE 5x5

37%

63%

POE 10x10

Total 92,185 Passenger Vehicles - Northbound

Total 5,800 Commercial Vehicles - Northbound

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Page 35: Borders Committee Item 5 | October 25, 2019 1 · Toyota Tacoma Medical Equipment and Supplies Medtronic, CareFusion Navigational Measuring/ Control Instruments Produce Source: U.S.

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FACILITY DESIGN OPTIONS

Agreements with Partners (CBP, GSA, FMCSA, CHP, Caltrans & Other Stakeholders)

Maximize Revenue

Balance

Maximize Capacity

FACILITY SIZE

FINANCINGInvestment Grade Traffic

& Revenue Study

Agreements with Mexico

DESIGN CONSTRUCTPROJECT

Next Steps

TCEP Application

2020 2021

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