Silver Line Phase 1 – Status Report Status Overall Phase 1 Construction – 99% complete All Station at 98% complete except Wiehle – Reston East at 99% complete.

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Presentation transcript:

Silver Line Phase 1 – Status Report Status Overall Phase 1 Construction – 99% complete All Station at 98% complete except Wiehle – Reston East at 99% complete Systems work – 98% complete Primary Focus: Station Completion Testing Punch List Wiehle garage – Complete Punch list and site work ongoing Record of Decision roadway improvements – 99% complete Anticipated completion Dec. 16, 2013 Connector bus testing at Wiehle north - Ongoing West Falls Church rail yard: Completion – 93% (Jan. 2014) Sound Box Testing – Jan 2014 Sound Box Test Plan – Under review Public Meeting early Jan 2014 Two noise studies / reports will be prepared – Condition 7 and 8 (SEA) First delivery of 7000-series rail cars – Feb (WMATA will use current fleet spare ratio to run Phase 1 service) WMATA will provide FCDOT 30 day notice prior to start of revenue operations to allow for Connector service changes Phase 1 project remains on budget - $ 2.906B Schedule Substantial completion/MWAA turn-over to WMATA: MWAA continues to work with DTP on SSCD System testing is ongoing Estimated passenger revenue service - date determined by WMATA when testing, training, and safe operation is achieved (WMATA has 90 days after SSCD for testing, training, and acceptance) January 2014 Sound Box Testing WFCY Current Milestones – Past 30 Days Regional coordination for bus service and marketing outreach ongoing WMATA lead for Phase 1 marketing and outreach; public website: www. silverlinemetro.com Connector conducting operation testing Wiehle Garage Fit out activities ongoing Phase 1 Maintenance & Land Conveyance process ongoing; “walk down” field visits ongoing for property being turned over to the county Punch List and Testing - Ongoing 1 December 2013

Silver Line Phase 2 – Status Report Status Phase 2 fully into the design stage 23 of the 43 60% design packages received Issued for Construction packets – Starting Spring 2014 Coordination ongoing Town of Herndon Adjacent Land Owners Herndon and Innovation Center Station (south) garages Fairfax County has committed funding for design of the parking garages. The county has entered into a Real Estate Exchange Agreement with an adjacent property owner at Innovation Center Station for an improved transit oriented development and a real estate agreement. At Herndon staff has developed a number of concept designs Scheduled have been developed that track completion of the garages to the completion of Phase 2 Town Center Parkway tunnel Final concept design received by consultant November 2013 FCDOT submits formal request to MWAA for change order / pricing on Nov. 18, 2013 Status of Phase 2 Bid Packages: Packet A - rail Line, station, and systems (includes Innovation Center Station) - Awarded Maintenance Facility RFQI - Issued Nov. 12, 2013 RFP – Jan (est.) Award – 2 nd Qtr NTP – July 2014 Completion Summer 2018 MWAA’s Dulles Rail office to relocate to Herndon – Moves ongoing through Jan 17, 2014 Budget/Schedule Cost Estimate: $3.093B Cost Estimate with value engineering, Packet A savings, and garages funding outside the project: $2.6B Cost to build garages in Fairfax County: $135M est. Substantial Completion: Summer 2018 Revenue Operations: Late 2018 Current Milestones – Past 30 Days FTA oversight of Phase 2 under discussion - Ongoing TIFIA process – Ongoing Design - Ongoing 2 December 2013

Silver Line Phase 2 – Financial Status Report Status Phase 2 Parking Garages (Herndon Station and Innovation Center Station) – Plan of Finance Per MOA Counties to utilize “best efforts” to fund garages outside of project County will construct and own the garages upon completion Pledge parking revenue to cover financing costs: Revenue generated from the two parking garages Surcharge revenue from the County garages currently in the WMATA System County and WMATA working on a revised surcharge agreement Legal changes will require WMATA and Board of Supervisor approval (Winter/Spring 2014) 3 December 2013

Dulles Rail Phase 1 4 December 2013 Greensboro Station - Looking east with Route 7 on the left; the sidewalk and curb & gutter construction is complete and the balance of the site work is nearing completion. Photo courtesy Stephen Barna, DCMP.

Dulles Rail Phase 1 5 December 2013 Wiehle-Reston East Station south pedestrian pavilion with completed Metro entrance pylon. Completed Wiehle south bus lane/bays is to the right of the Metro pylon. Photo courtesy Stephen Barna, DCMP.