1 T itle VI 2 Pre se nta tio n Re vie w SunRail Histor y Agr - - PowerPoint PPT Presentation

1

T itle VI

2

• SunRail Histor

y

• Agr

e e me nt Summar ie s

• Contr

ac t Summar ie s

• Pr
• je c t Update

3

Pre se nta tio n Re vie w

Pro je c t Histo ry

• 1992
• Ce ntra l F

lo rida Co mmute r Ra il Autho rity Pro je c t F e a sib ility Study

• 2002- 2004
• Ce ntra l F

lo rida No rth/ So uth Co mmute r Ra il Alte rna tive s Ana lysis

• 2004
• CSX ne g o tia tio ns b e g in
• L
• c a l funding pa rtne rs a g re e to pa y

fo r CRT e nviro nme nta l studie s

• 2005
• Re g io na l L

RT pla ns na me Ce ntra l F lo rida Co mmute r Ra il T ra nsit Numb e r One tra nspo rta tio n funding prio rity

4

Pro je c t Histo ry

• Aug ust 2006
• Re a c he d a g re e me nt in princ iple with

CSXT

• July/ Aug ust 2007
• Una nimo us lo c a l g o ve rnme nt a ppro va l
• f inte rlo c a l a g re e me nts fo r funding ,
• pe ra tio ns, a nd g o ve rna nc e
• 2008- 2009
• L

e g isla tive de lib e ra tio n

• July 2010
• F

DOT c o mmits to pa y fo r ra il c o rrido r, lo c a ls re lie ve d o f de b t fo r fixe d g uide wa y b o nds

• De c e mbe r 2010
• Sig ne d c o ntra c tua l se rvic e s a g re e me nts

with Amtra k

5

Pro je c t Histo ry

• July 18, 2011
• Pha se I

F F GA sig ne d a t F lo rida Ho spita l c e re mo nie s

• $357.4 millio n
• Nov. 3, 2011
• F

DOT purc ha se d the Ce ntra l F lo rida Ra il Co rrido r fro m CSXT

• Jan. 27, 2012
• Gro undb re a king Ce re mo nie s he ld
• Co nstruc tio n a c tivitie s b e g a n
• July 29, 2013
• F

DOT to o k o ve r dispa tc h o pe ra tio ns

• n the Ce ntra l F

lo rida Ra il Co rrido r fro m CSXT

6

Pro je c t Histo ry

• May 1, 2014
• SunRa il Pha se 1 sta rte d
• pe ra tio ns
• On b udg e t; o n time
• Se pt. 28, 2015
• F

F GA sig ne d fo r Pha se 2 So uth

• F
• ur a dditio na l sta tio ns
• 17 mile s
• $187 millio n
• Antic ipa te d o pe ning la te

2017/ e a rly 2018

• In Pr
• gr

e ss

• Pha se 2 No rth to De L

a nd

• De sig n pro g re ssing
• I

de ntifying fe de ra l funding so urc e s

7

• Railr
• ad Agr

e e me nts

• CSX Ag re e me nts
• Ce ntra l F

lo rida Ope ra ting a nd Ma na g e me nt Ag re e me nt – No v. 30, 2007

• T

ra nsitio n Ag re e me nt – No v. 30, 2007

• Co ntra c t fo r Sa le a nd Purc ha se – No v. 3, 2011

8

Ag re e me nts

• Railr
• ad Agr

e e me nts

• F

CE N

• Ope ra ting Ag re e me nt – July 11, 2011
• I

n e ffe c t fo r 5 ye a rs, a nd c o ntinue s unle ss te rmina te d with 12 mo nths a dva nc e no tific a tio n

• Amtra k
• Ope ra ting Ag re e me nt – July 11, 2011
• I

n e ffe c t fo r 10 ye a rs, a nd c o ntinue s unle ss te rmina te d with 12 mo nths a dva nc e no tific a tio n.

9

Ag re e me nts

• Inte r

loc al Agr e e me nts

• I

nte rlo c a l Go ve rna nc e Ag re e me nt

• Be twe e n lo c a l funding pa rtne rs
• Cre a te s lo c a l g o ve rna nc e struc ture
• E

sta b lishe s Ce ntra l F lo rida Co mmute r Ra il Co mmissio n, T e c hnic a l Adviso ry a nd Custo me r Adviso ry Co mmitte e s

• E

sta b lishe s o pe ra ting , insura nc e a nd c a pita l pla n c o ntrib utio ns fo r b a se se rvic e o pe ra tio ns

• I

nte rlo c a l F unding Ag re e me nt

• Be twe e n F

DOT a nd lo c a l funding pa rtne rs

• De ta ils fina nc ing re spo nsib ilitie s a nd c o st thre sho lds fo r F

DOT a nd lo c a l g o ve rnme nts

10

Ag re e me nts

• Inte r

loc al Agr e e me nts

• I

nte rlo c a l Ope ra ting Ag re e me nt

• Be twe e n F

DOT a nd the Ce ntra l F lo rida Co mmute r Ra il Co mmissio n

• De ta ils b a se se rvic e re q uire me nts, fa re struc ture ,

ma inte na nc e , se c urity, ma rke ting , sta ffing , a dministra tive func tio ns, funding o b lig a tio ns, re po rting re q uire me nts, b udg e ts, ro le s a nd re spo nsib ilitie s o f F DOT a nd lo c a l g o ve rnme nt funding pa rtne rs

• Jo int Use Ag re e me nts
• De ta ils c o rrido r, se c urity a nd ma inte na nc e re spo nsib ilitie s

b e twe e n F DOT a nd lo c a l funding pa rtne rs

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Ag re e me nts

• F

DOT sole ly r e sponsible for de ve lopme nt, de sign, e ngine e r ing, r e c onstr uc tion, c onstr uc tion, installation, pr

• c ur

e me nt, ope r ation, dispatc h and mainte nanc e for fir st 7 ye ar s

• CF

CRC a c ts in a dviso ry c a pa c ity to F DOT

• T

e c hnic a l Adviso ry Co mmitte e se rve s in a n a dviso ry c a pa c ity to the CF CRC a nd F DOT

• Custo me r Adviso ry Co mmitte e a c ts in a n a dviso ry c a pa c ity to the

CF CRC a nd F DOT

• Afte r

7 ye ar s (May 1, 2021), the Ce ntr al F lor ida Commute r Rail Commission assume s all r e sponsibility for the syste m

• F

DOT re ta ins o wne rship o f the c o rrido r; pro vide s e a se me nt to CF CRC

• Pro pe rty purc ha se d with fe de ra l o r sta te funds sub je c t to

fe de ra l/ sta te re vie w re g a rding dispo sitio n o f pro pe rty

12

Owne rship/ Ma na g e me nt

• JUAs de tailing station, house ke e ping, mainte nanc e

and se c ur ity ar e assigne d to CF CRC afte r 7 ye ar s

• L
• c al gove r

nme nts have de ve lopme nt r ights at e ac h station – e ve n dur ing F DOT funding pe r iod

• Owne rship o f re a l e sta te o utside o f the ra il c o rrido r is tra nsfe rre d to

the CF CRC a fte r F DOT funding pe rio d

• F

DOT ma y a llo w lo c a l g o ve rnme nts to e ng a g e in re ve nue pro duc ing a c tivitie s o n pla tfo rms o n a c a se -b y-c a se b a sis

• L
• c a l g o ve rnme nts ma y e ng a g e in re ve nue pro duc ing a c tivitie s o ff

pla tfo rms, a s lo ng a s it do e s no t re stric t ve hic ula r o r pe de stria n a c c e ss to sta tio ns a nd pa rking a re a s

• L
• c a l g o ve rnme nts c o ntro l a ll la nd use de c isio ns in the sta tio n a re a s,

a s lo ng a s it do e s no t re stric t ve hic ula r o r pe de stria n a c c e ss to sta tio ns a nd pa rking a re a s.

• No pa rking fe e s ma y b e a sse sse d within sta tio n pa rking a re a s during

F DOT funding pe rio d

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Sta tio ns

• Dur

ing F DOT funding pe r iod, se r vic e le ve l adjustme nts must be agr e e d to by loc al gove r nme nts, inc luding a de c ision on c ost alloc ations

• F
• llowing F

DOT funding pe r iod, loc al ope r ations and mainte nanc e c osts ar e base d on ave r age boar dings at stations

• Co sts a djuste d a nnua lly, with a c re dit fo r fa re b o x re ve nue

c o lle c te d a t e a c h sta tio n

• L
• c a l g o ve rnme nts c a n use funds fro m the F

DOT wo rk pro g ra m in the ir g e o g ra phic a re a to c o ve r a ny inc re a se s o ve r the Syste m Ope ra ting De fic its spe c ifie d in Go ve rna nc e Ag re e me nt

• L
• c a l g o ve rnme nt funding pa rtne rs ma y e nte r into se pa ra te

funding / ma inte na nc e a g re e me nts with individua l munic ipa litie s

14

Ope ra tio ns a nd Ma inte na nc e

• Ce ntr

al F lor ida Commute r Rail Syste m

• $615 millio n in Ca pita l Co sts (I

nte rlo c a l Ag re e me nts)

• F

e de ra l -- $307.5 millio n

• Sta te -- $153.75 millio n
• L
• c a l -- $153.75 millio n
• Syste m Ope r

ations and Mainte nanc e

• Sta te pa ys o pe ra tio ns a nd ma inte na nc e c o sts fo r the first 7

ye a rs o f o pe ra tio n

• $34.4 millio n (F

Y 2015)

• L
• c a l g o ve rnme nts in ye a r 8 (Ma y 1, 2021) a nd b e yo nd

15

Pa rtne r I nve stme nt

• Ope ra tions a nd Ma inte na nc e
• Bomba rdie r
• Co ntra c t le ng th: 10 ye a rs
• T

ra nsfe ra b le to CF CRC

• Re spo nsib le fo r a ll Ope ra tio ns a nd Ma inte na nc e a c tivitie s

a lo ng the 61.5-mile Ce ntra l F lo rida Ra il Co rrido r

Co ntra c ts

16

• Mainte nanc e Se r

vic e s

• I

nspe c t, ma inta in a nd re pa ir a ll pro pe rty

• Ra il inspe c tio n a nd ma inte na nc e
• T

ie s a nd timb e r inspe c tio n a nd ma inte na nc e

• T

ra c k struc ture inspe c tio n a nd ma inte na nc e

• Ba lla st a nd ro a db e d ma inte na nc e
• Hig hwa y g ra de c ro ssing

ma inte na nc e

• Dra ina g e ma inte na nc e
• F

e nc ing ma inte na nc e

• Building a nd fa c ility ma inte na nc e
• Switc h ma c hine ma inte na nc e
• Bridg e inspe c tio n a nd

ma inte na nc e

• Sig na l inspe c tio n a nd ma inte na nc e
• Ma te ria ls ma na g e me nt
• F

la g pro te c tio n

• Cle a ning (ve hic le s, pla tfo rms,

ROW)

• Ma inte na nc e o f HVAC syste ms
• Dispo sa l o f ha za rdo us ma te ria ls
• Ope ra tio n o f mo va b le b ridg e
• E

nviro nme nta l se rvic e s

• T

ra ining a nd q ua lific a tio n o f O&M pe rso nne l

Co ntra c ts

17

• T

r anspor tation Se r vic e s

• Sta ff tra ins with lo c o mo tive e ng ine e rs a nd

c o nduc to rs

• Pro vide dispa tc h se rvic e s fo r the e ntire

c o rrido r (24 ho urs pe r da y/ 7 da ys pe r we e k)

• Pro vide b ridg e te nde r se rvic e s (24 ho urs

pe r da y/ 7 da ys pe r we e k)

• Pro vide re q uire d tra ining to tra nspo rta tio n

pe rso nne l

• Pro vide L
• st a nd F
• und se rvic e s
• Pro vide Custo me r Se rvic e se rvic e s
• Pro vide I

T suppo rt fo r a ll syste ms

Co ntra c ts

18

Co ntra c ts

• Sig na l Ma inte na nc e of Wa y
• He rzog
• Co ntra c t L

e ng th: 7 ye a rs

• T

ra nsfe ra b le to CF CRC

• Ma inta in sig na l syste ms a lo ng the 61.5-mile CF

RC

19

• Mar

ke ting/ Busine ss De ve lopme nt

• Data T

r ansfe r Solutions

• Co ntra c t le ng th: 12 ye a rs
• T

ra nsfe ra b le to CF CRC

• Re spo nsib le fo r c o mmunity
• utre a c h, ma rke ting a nd a dve rtising

a c tivitie s, b usine ss de ve lo pme nt, sa fe ty o utre a c h suppo rt, we b site de ve lo pme nt a nd ma inte na nc e , vide o g ra phy, b ra nding , Amb a ssa do r ma na g e me nt, spe c ia l e ve nts a nd ride rship g ro wth stra te g ie s

Co ntra c ts

20

• Ve hic le He avy Mainte nanc e
• Amtr

ak

• Co ntra c tua l Se rvic e s Ag re e me nt
• Co ntra c t le ng th: 7 ye a rs
• T

ra nsfe ra b le to CF CRC

• Re spo nsib le fo r he a vy ma inte na nc e o f SunRa il

lo c o mo tive s a nd c a b c a rs a t Amtra k Auto -T ra in fa c ility in Sa nfo rd

21

Co ntra c ts

• Pr
• gr

am Manage me nt

• Ope r

ations Ove r sight

• CH2M Hill (F

DOT Ge ne r al E ngine e r ing Contr ac t)

• Co ntra c t le ng th: 10 ye a rs
• T

ra nsfe ra b le to CF CRC

• Ac ts a s a n a g e nc y e xte nsio n, o ve rse e ing c o ntra c t

c o mplia nc e , c o nstruc tio n, o pe ra tio ns, ma inte na nc e , a nd a ll a spe c ts o f the pro je c t, inc luding e xpa nsio n pla ns

22

Co ntra c ts

• SunRa il c e le bra te s one ye a r of se rvic e
• Ope ne d Ma y 1, 2014 – o n-time a nd o n-b udg e t
• Ma y 1, 2015 “T

ha nk Yo u!” to the 1 millio n pa sse ng e rs who use d SunRa il in its ina ug ura l ye a r o f o pe ra tio ns

• On b o a rd g ive a wa ys; ma na g e r ride s; sta tio n c e le b ra tio ns

23

Pro je c t Upda te

• 12 SunRail stations
• 32 mile s
• F

r e e par king at subur ban stations

• Platfor

ms with c anopie s

• Passe nge r

/ e me r ge nc y phone s

• Se c ur

ity c ame r as

• Var

iable me ssage signs

• Audio announc e me nts
• Bike r

ac ks

• ADA- c ompliant r

amps

• Dr

inking fountains

• F

r e e tr ansfe r s to L YNX and Votr an

Pha se 1

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Commute r T ra in

Ope ra te s Mo nda y – F rida y

Pe a k Se rvic e

e ve ry 30 minute s 5:30 – 8:30 AM a nd 3:00 – 6:30 PM

Off- Pe a k Se rvic e

Appro xima te ly e ve ry 1½ - 2 ho urs

25

26

Pha se 1 Sta tio ns

Ride rship

3045 3214 3198 3629 3237 3397 3527 3664 3789 3561 3318 3673 500 1000 1500 2000 2500 3000 3500 4000 September October November December January February

Ridership Trends

2014 2015 2016

27

Ride rship

28

• L

a te nig ht tra in ride rship a ve ra g e d a b o ut 67 da ily b o a rding s

• 27 So uthb o und
• 40 No rthb o und
• Ne w 1 p.m. midda y tra in a ve ra g e s a b o ut

141 da ily b o a rding s

• 57 So uthb o und
• 84 No rthb o und
• Additio na l o ve ra ll ride rship g ro wth

On-T ime Pe rfo rma nc e

93.33 93.48 97.79 98.5 95.9 97.55 96 95.73 97.65 98.3 94 96 90 91 92 93 94 95 96 97 98 99 September October November December January February

OTP Trends

2014 2015 2016 29

Bic yc le Bo a rding s

203 224 191 152 180 193 206 178 192 167 192 199 50 100 150 200 250 September October November December January February

Bike Trends

2014 2015 2016

30

ADA Bo a rding s

11.6 14 12 10 12 16 19 15 14 11 8 11 2 4 6 8 10 12 14 16 18 20 September October November December January February

ADA Trends

2014 2015 2016

31

E xpa nsio n

Phase 2 South (Q4- 2017/ Q1- 2018)

4 stations

• Me a do w Wo o ds
• T

uppe rwa re Sta tio n (a t Osc e o la Pa rkwa y)

• K

issimme e / Amtra k

• Po inc ia na

Phase 2 Nor th

• De L

a nd

32

33

E xpa nsio n

Pha se 3 to OI A

• 5.5 mile e xte nsion with planne d

c onne c tion at OIA Inte r modal F ac ility

• Ongoing c oor

dination with City of Or lando, GOAA and OUC

• Moving F
• r

war d with:

• Pre limina ry Co nc e pts
• Ope ra ting Pla ns
• Pre limina ry Ride rship info rma tio n (pa sse ng e r

a nd e mplo ye e surve ys)

• NE

PA E valuation – unde r way

• De ve lo p Pub lic I

nvo lve me nt Pro g ra m

• Ob ta in pe rmits a nd a c c e ss a g re e me nts with

pro pe rty o wne rs to initia te fie ld re vie ws

• Da ta c o lle c tio n e ffo rts
• Ana lysis o f e xisting c o nditio ns

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