Lynnwood Link Extension Project Update Board Meeting 7/23/2020 - - PowerPoint PPT Presentation

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Lynnwood Link Extension Project Update Board Meeting 7/23/2020 - - PowerPoint PPT Presentation

Jun 30, 2023 439 likes •640 views

Lynnwood Link Extension Project Update Board Meeting 7/23/2020 Why we are here Today we are here to provide a brief project progress update and inform the Boards decision on two proposed actions: Modify construction contract for

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Lynnwood Link Extension Project Update

Board Meeting

7/23/2020

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Why we are here

  • Today we are here to provide a brief project progress update

and inform the Board’s decision on two proposed actions:

  • Modify construction contract for Heavy Civil GC/CM

systems construction to include Lynnwood Link (Motion No. M2020-42)

  • Modify systems construction management consultant

services contract to include Lynnwood Link (Motion No. M2020-43)

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Today’s Presentation

  • Project Overview
  • Key Issues & Challenges
  • Proposed Board Actions
  • Questions
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Financial Snapshot and Key Issues

Key Issues:

  • Tight budget and limited contingency
  • Additional protocols associated with COVID-19 protections
  • Safety risks associated with transition to elevated work

e.g. fall protection, dropped objects, work over roadways Project Baseline Budget $2,771.6 M Committed $2,229.0 M Incurred $803.1 M 80% 29% Financials as of June 2020:

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Baseline Schedule

Subhead

  • Bullet

2010-14 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Planning, PE and Environmental Civil Construction and Structures Right of Way Acquisition Systems Startup Systems Installation Rail Service Begins

Baseline Project

Early Work Early ROW Acquisitions

FFGA Execution

Procurements

We are Here

Lynnwood Parking Garage Opens Project Float

Top Schedule Risks

  • City / AHJ Permitting
  • Civil / Systems Interfaces
  • Remaining ROW Acquisition

Final Design and Preconstruction Services

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Construction Progress (King County)

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Construction Progress (Snohomish County)

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Proposed Board Actions

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Today’s Proposed Board Actions

Planned Modifications to Systems Construction and Systems Construction Management Contracts for the Lynnwood Link Extension

  • M2020-42: Authorize a modification to the Systems Construction

Contract (Mass Electric Construction Company) for $158.4 M, including a 7% contingency

  • M2020-43: Authorize a modification to the Systems Construction

Management Contract (Northwest Transit Systems Partners) for $19.8 M, including a 7% contingency

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Today’s Proposed Board Actions

  • Construction contract scope will include procurement and

installation of:

  • Train control, wayside train signal equipment and control houses
  • Traction electrification, traction power substations and overhead catenary
  • Communications systems for stations and garages
  • Supervisory Control and Data Acquisition (SCADA) updates
  • Construction Management contract scope includes contract

management services for the above construction elements.

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Mass Electric Construction Small/Disadvantaged Business Participation

Contract SBE DBE Mass Electric Construction Co. Goal/Commitment 6% 3% Through June 2020 4.2% 3.7% The existing contract is approximately 40% complete. The S / DBE subcontract work has been awarded and is on target to achieve the contract commitments.

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Mass Electric Construction Workforce Utilization

Contract Women People of Color Apprentices Mass Electric Construction Co. PLA/Goal 12% 21% 20% Through June 2020 3.4% 30.4% 14.4% Through July 15 3.5% 31% 15.7%

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Mass Electric Construction Women Workforce Utilization Forecast

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Mass Electric Construction Apprentice Workforce Utilization Forecast

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Northwest Transit Systems Partners Small/Disadvantaged Business Participation

Contract SBE DBE Northwest Transit Systems Partners Goal 9.5% 4.5% Commitment 11% 6% Through June 2020* 10.27% 1.4% * Updated to reflect current statistics from Sound Transit’s Small Business program

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Northwest Transit Systems Partners DBE Utilization Forecast

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Lynnwood Link Extension: Baseline Budget $2,771.62M

ALLOCATION $ COMMITMENTS

Illustrative - Not to Scale

Approved Today’s Action Future Action

$2,771.62M Pjt Dvt. F/D Construction

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Lynnwood Link Extension: Board Approves Construction Contract $158.36M and Construction Services Contract $19.76M

ALLOCATION $ COMMITMENTS

Illustrative - Not to Scale

Approved Today’s Action Future Action

$2,771.62M Pjt Dvt. F/D Construction

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Thank you.

soundtransit.org

Thank you.