System I nfrastructure Rehabilitation Follow up Presentation I - - PowerPoint PPT Presentation

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System I nfrastructure Rehabilitation Follow up Presentation I - - PowerPoint PPT Presentation

System I nfrastructure Rehabilitation Follow up Presentation I nformation for the Board of Directors: August 1, 2008 Presented to the Riders Advisory Council September 3, 2008 1 System I nfrastructure Rehabilitation I ssues Provide


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SLIDE 1

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I nformation for the Board of Directors:

August 1, 2008 Presented to the Riders’ Advisory Council September 3, 2008

System I nfrastructure Rehabilitation Follow up Presentation

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SLIDE 2

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  • Provide responses to Board Member questions regarding:
  • Provide means of providing customer information on work
  • Scheduling
  • A listing of items of work for the first contract
  • Define single tracking times between effected Red Line Stations
  • Provide details on DBE participation in contract

System I nfrastructure Rehabilitation I ssues

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SLIDE 3

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I ssue # 1 – Customer I nformation on Work

I ssue: Customer Access to information on Delays due to our work Response:

Enable Customers through the current WMATA web page to navigate via a link to a project web page which would then provide the customer a menu of information such as:

  • Project Scope
  • Project Status Report
  • A Monthly News Letter
  • Up coming Projects
  • Frequently Asked Questions
  • Scheduling information

Provide customers with project information through:

  • Daily alerts via the WMATA web page
  • An e-mail alert system for customers
  • PIDS messages to alert customers of work related delays
  • Floor applique graphics at the bottom of escalators in effected station noting that “Station

Rehabilitation work underway to give you a better ride”

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SLIDE 4

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I ssue # 2 – Scheduling

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SLIDE 5

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I ssue: Provide a listing of the I tems of Work Phase I

I ssue # 3 - I tems of Work

RED LINE - Judiciary Square to Rhode Island

PROJECT # Project Description Judiciary Square Station Union Station Rhode Island Avenue Station Track Areas Phase I Total Proposed Budget

  • Sta. Fac.R1-D01-P

Upgrade and Enlarge Kiosks at Mezzanine X X X 3 I Syst.. R1-D02-P Upgrade HVAC and Replace A/C units in TCRs X X X 3 I

  • Sta. Fac.R1-J03-P

Replace Roll-up Doors at Station Entrances X 1 I Syst. R1-B01-P Replace Ventilation Systems for AC Switchboard Rooms X 1 I ROWS R1-D03-S Upgrade and Replace Platform Slab and Tiles I ROWS R1-D04-S Upgrade and Replace Track Fasteners X 2 I

  • Sta. Fac.R1-D06-S

Upgrade Suspended Ceiling Tile X X X 3 I

  • Sta. Fac.R1-D07-S

Upgrade Station Signage X X X X 5 I ROWS R1-J05-S Repair and Replace ROW Fence X 2 I ROWS R1-J07-S Repair Concrete of Tunnel Section X 2 I

  • Sta. Fac.R1-J08-S

Replace Glass in Station X X X 3 I

  • Sta. Fac.R1-J09-S

Install Bumpy Tile X 1 I ROWS R1-D13-S Replace Wood Ties with Concrete Ties I ROWS R1-J10-M Repair Tunnel Ventilation Fans X 2

MM

  • Sta. Fac.R1-B02-M

Replace Sewage Ejector Systems X 1

$28M

  • Sta. Fac.R1-B03-M

Replace Station Air Conditioning Systems X 1 I

  • Sta. Fac.R1-B04-M

Replace Chillers at Metro Center and Farragut North I

  • Sta. Fac.R1-B05-M

Rehab Dupont Circle Vault Area I

  • Sta. Fac.R1-B06-M

Replace Ventilation and Exhaust Fans X X X 13 I ROWS R1-J11-F Roof Replacement and Canopy Rehabilitation X 1 I Syst.. R1-D08-E Upgrade and Replace Emergency Trip Stations X 4 I Syst.. R1-J12-E 3rd Rail Expansion Joint Installation X 4 I Syst.. R1-J13-E Replace Wall Mounted Tunnel Lights X X X X 6 I Syst.. R1-J14-E Rehab Uninterruptible Power Systems X X X 3 I Syst.. R1-J15-E Replace Traction Power Cables X X X X 5 I Syst. R1-B07-E Replace Electrical Equipment in AC Switchboard Rooms X X 2 I Syst.. R1-B08-E Replace Electrical Equipment at Drainage Pumping Station X 2 I Syst.. R1-B09-E Replace Electrical Equipment at Tie Breaker Stations X X X 3 I Syst.. R1-B10-E Replace Electrical Equipment at Traction Power Substations X 1 I Syst.. R1-D12-C Upgrade Automatic Train Control Systems (Non-Vital) X X X 3 I Syst.. R1-D12-C Upgrade Automatic Train Control Systems (Switches) I ELES R1-B11-V Rehabilitation of Elevators 2 2 I ELES R1-B12-V Rehabilitation or Replacement of Escalators 8 2 10 I

  • Sta. Fac.R1-J01-P

Renovate Station Rest Rooms X X X 3 I

  • Sta. Fac.R1-J02-P

Rehab Floors of Station Service Rooms X X X 3 I

  • Sta. Fac.R1-J04-P

Replace Station Doors X X X 3 I

  • Sta. Fac.R1-D05-S

Upgrade and Replace Platform Canopy Skylight System X 1

Beyond MM

Syst. R1-D09-E Upgrade Station Lighting X X 2

$11.9M

Syst. R1-D10-C Upgrade and Replace PA at Stations X X 2 I Syst. R1-D11-C Upgrade and Replace CCTV at Stations X X 2 I Syst. R1-D12-C Upgrade Automatic Train Control Systems (Vital) X X X 4 I PHASE I

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I ssue: Provide a listing of the I tems of Work Phase I I

I ssue # 3 - I tems of Work

RED LINE - Gallery Place to Dupont Circle

PROJECT # Project Description Gallery Place Station Metro Center Station Farragut North Station Dupont Circle Station Track Areas Phase II Total Proposed Budget

  • Sta. Fac.R1-D01-P

Upgrade and Enlarge Kiosks at Mezzanine X X X X 4 I Syst.. R1-D02-P Upgrade HVAC and Replace A/C units in TCRs X X X 3 I

  • Sta. Fac.R1-J03-P

Replace Roll-up Doors at Station Entrances I Syst. R1-B01-P Replace Ventilation Systems for AC Switchboard Rooms X 1 I ROWS R1-D03-S Upgrade and Replace Platform Slab and Tiles I ROWS R1-D04-S Upgrade and Replace Track Fasteners X 4 I

  • Sta. Fac.R1-D06-S

Upgrade Suspended Ceiling Tile X X X X 6 I

  • Sta. Fac.R1-D07-S

Upgrade Station Signage X X X X 7 I ROWS R1-J05-S Repair and Replace ROW Fence I ROWS R1-J07-S Repair Concrete of Tunnel Section X 4 I

  • Sta. Fac.R1-J08-S

Replace Glass in Station X X X X 4 I

  • Sta. Fac.R1-J09-S

Install Bumpy Tile X 1 I ROWS R1-D13-S Replace Wood Ties with Concrete Ties I ROWS R1-J10-M Repair Tunnel Ventilation Fans X 1

MM

  • Sta. Fac.R1-B02-M

Replace Sewage Ejector Systems X X 2

$36M

  • Sta. Fac.R1-B03-M

Replace Station Air Conditioning Systems X 1 I

  • Sta. Fac.R1-B04-M

Replace Chillers at Metro Center and Farragut North X X 3 I

  • Sta. Fac.R1-B05-M

Rehab Dupont Circle Vault Area X 1 I

  • Sta. Fac.R1-B06-M

Replace Ventilation and Exhaust Fans X X X X 12 I ROWS R1-J11-F Roof Replacement and Canopy Rehabilitation I Syst.. R1-D08-E Upgrade and Replace Emergency Trip Stations X 4 I Syst.. R1-J12-E 3rd Rail Expansion Joint Installation X 4 I Syst.. R1-J13-E Replace Wall Mounted Tunnel Lights X X X X X 8 I Syst.. R1-J14-E Rehab Uninterruptible Power Systems X X X X 4 I Syst.. R1-J15-E Replace Traction Power Cables X X X X X 8 I Syst. R1-B07-E Replace Electrical Equipment in AC Switchboard Rooms X X X X 1 I Syst.. R1-B08-E Replace Electrical Equipment at Drainage Pumping Station I Syst.. R1-B09-E Replace Electrical Equipment at Tie Breaker Stations X X 2 I Syst.. R1-B10-E Replace Electrical Equipment at Traction Power Substations I Syst.. R1-D12-C Upgrade Automatic Train Control Systems (Non-Vital) X X 2 I Syst.. R1-D12-C Upgrade Automatic Train Control Systems (Switches) X 3 I ELES R1-B11-V Rehabilitation of Elevators 4 1 2 9 I ELES R1-B12-V Rehabilitation or Replacement of Escalators 4 16 7 11 49 I

  • Sta. Fac.R1-J01-P

Renovate Station Rest Rooms X X X X 4 I

  • Sta. Fac.R1-J02-P

Rehab Floors of Station Service Rooms X X X X 4 I

  • Sta. Fac.R1-J04-P

Replace Station Doors X X X X 4 I

  • Sta. Fac.R1-D05-S

Upgrade and Replace Platform Canopy Skylight System

Beyond MM

Syst. R1-D09-E Upgrade Station Lighting X X X X 4

$21.4M

Syst. R1-D10-C Upgrade and Replace PA at Stations X X 2 I Syst. R1-D11-C Upgrade and Replace CCTV at Stations X 1 I Syst. R1-D12-C Upgrade Automatic Train Control Systems (Vital) X X X 3 I PHASE II

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I ssue: Provide a listing of the I tems of Work Phase I I I

I ssue # 3 - I tems of Work

RED LINE - Brookland to Fort Totten

PROJECT # Project Description Brookland - CUA Station Fort Totten Station Track Areas Phase III Total Proposed Budget

  • Sta. Fac.

R1-D01-P Upgrade and Enlarge Kiosks at Mezzanine X X 2 I Syst.. R1-D02-P Upgrade HVAC and Replace A/C units in TCRs X X 2 I

  • Sta. Fac.

R1-J03-P Replace Roll-up Doors at Station Entrances X 1 I Syst. R1-B01-P Replace Ventilation Systems for AC Switchboard Rooms X X 2 I ROWS R1-D03-S Upgrade and Replace Platform Slab and Tiles X X 2 I ROWS R1-D04-S Upgrade and Replace Track Fasteners I

  • Sta. Fac.

R1-D06-S Upgrade Suspended Ceiling Tile I

  • Sta. Fac.

R1-D07-S Upgrade Station Signage X X 2 I ROWS R1-J05-S Repair and Replace ROW Fence X 2 I ROWS R1-J07-S Repair Concrete of Tunnel Section I

  • Sta. Fac.

R1-J08-S Replace Glass in Station X 1 I

  • Sta. Fac.

R1-J09-S Install Bumpy Tile I ROWS R1-D13-S Replace Wood Ties with Concrete Ties I ROWS R1-J10-M Repair Tunnel Ventilation Fans

MM

  • Sta. Fac.

R1-B02-M Replace Sewage Ejector Systems

$16.4M

  • Sta. Fac.

R1-B03-M Replace Station Air Conditioning Systems I

  • Sta. Fac.

R1-B04-M Replace Chillers at Metro Center and Farragut North I

  • Sta. Fac.

R1-B05-M Rehab Dupont Circle Vault Area I

  • Sta. Fac.

R1-B06-M Replace Ventilation and Exhaust Fans I ROWS R1-J11-F Roof Replacement and Canopy Rehabilitation X X 2 I Syst.. R1-D08-E Upgrade and Replace Emergency Trip Stations X 2 I Syst.. R1-J12-E 3rd Rail Expansion Joint Installation X 2 I Syst.. R1-J13-E Replace Wall Mounted Tunnel Lights X 4 I Syst.. R1-J14-E Rehab Uninterruptible Power Systems X 1 I Syst.. R1-J15-E Replace Traction Power Cables X X X 3 I Syst. R1-B07-E Replace Electrical Equipment in AC Switchboard Rooms X X X 2 I Syst.. R1-B08-E Replace Electrical Equipment at Drainage Pumping Station I Syst.. R1-B09-E Replace Electrical Equipment at Tie Breaker Stations X X X 3 I Syst.. R1-B10-E Replace Electrical Equipment at Traction Power Substations I Syst.. R1-D12-C Upgrade Automatic Train Control Systems (Non-Vital) X X X 2 I Syst.. R1-D12-C Upgrade Automatic Train Control Systems (Switches) I ELES R1-B11-V Rehabilitation of Elevators I ELES R1-B12-V Rehabilitation or Replacement of Escalators I

  • Sta. Fac.

R1-J01-P Renovate Station Rest Rooms X X 2 I

  • Sta. Fac.

R1-J02-P Rehab Floors of Station Service Rooms X X 2 I

  • Sta. Fac.

R1-J04-P Replace Station Doors X X 2 I

  • Sta. Fac.

R1-D05-S Upgrade and Replace Platform Canopy Skylight System X X 2

Beyond MM

Syst. R1-D09-E Upgrade Station Lighting

$9.2M

Syst. R1-D10-C Upgrade and Replace PA at Stations X X 2 I Syst. R1-D11-C Upgrade and Replace CCTV at Stations X X 2 I Syst. R1-D12-C Upgrade Automatic Train Control Systems (Vital) X X 2 I PHASE III

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I ssue: Provide a listing of the I tems of Work Phase I V

I ssue # 3 - I tems of Work

RED LINE - Takoma to Silver Spring

PROJECT # Project Description Takoma Station Silver Spring Station Track Areas Phase IV Total Proposed Budget

  • Sta. Fac.R1-D01-P

Upgrade and Enlarge Kiosks at Mezzanine X X 2 I Syst.. R1-D02-P Upgrade HVAC and Replace A/C units in TCRs X X 2 I

  • Sta. Fac.R1-J03-P

Replace Roll-up Doors at Station Entrances I Syst. R1-B01-P Replace Ventilation Systems for AC Switchboard Rooms X X 2 I ROWS R1-D03-S Upgrade and Replace Platform Slab and Tiles X X 2 I ROWS R1-D04-S Upgrade and Replace Track Fasteners I

  • Sta. Fac.R1-D06-S

Upgrade Suspended Ceiling Tile I

  • Sta. Fac.R1-D07-S

Upgrade Station Signage X X 2 I ROWS R1-J05-S Repair and Replace ROW Fence X 2 I ROWS R1-J07-S Repair Concrete of Tunnel Section I

  • Sta. Fac.R1-J08-S

Replace Glass in Station X X 2 I

  • Sta. Fac.R1-J09-S

Install Bumpy Tile X 1 I ROWS R1-D13-S Replace Wood Ties with Concrete Ties I ROWS R1-J10-M Repair Tunnel Ventilation Fans

MM

  • Sta. Fac.R1-B02-M

Replace Sewage Ejector Systems

$15.7M

  • Sta. Fac.R1-B03-M

Replace Station Air Conditioning Systems I

  • Sta. Fac.R1-B04-M

Replace Chillers at Metro Center and Farragut North I

  • Sta. Fac.R1-B05-M

Rehab Dupont Circle Vault Area I

  • Sta. Fac.R1-B06-M

Replace Ventilation and Exhaust Fans I ROWS R1-J11-F Roof Replacement and Canopy Rehabilitation X X 2 I Syst.. R1-D08-E Upgrade and Replace Emergency Trip Stations X 2 I Syst.. R1-J12-E 3rd Rail Expansion Joint Installation X 2 I Syst.. R1-J13-E Replace Wall Mounted Tunnel Lights X X X 4 I Syst.. R1-J14-E Rehab Uninterruptible Power Systems X X 2 I Syst.. R1-J15-E Replace Traction Power Cables X X X 3 I Syst. R1-B07-E Replace Electrical Equipment in AC Switchboard Rooms X 1 I Syst.. R1-B08-E Replace Electrical Equipment at Drainage Pumping Station I Syst.. R1-B09-E Replace Electrical Equipment at Tie Breaker Stations X X 2 I Syst.. R1-B10-E Replace Electrical Equipment at Traction Power Substations I Syst.. R1-D12-C Upgrade Automatic Train Control Systems (Non-Vital) I Syst.. R1-D12-C Upgrade Automatic Train Control Systems (Switches) I ELES R1-B11-V Rehabilitation of Elevators I ELES R1-B12-V Rehabilitation or Replacement of Escalators I

  • Sta. Fac.R1-J01-P

Renovate Station Rest Rooms X X 2 I

  • Sta. Fac.R1-J02-P

Rehab Floors of Station Service Rooms X X 2 I

  • Sta. Fac.R1-J04-P

Replace Station Doors X X 2 I

  • Sta. Fac.R1-D05-S

Upgrade and Replace Platform Canopy Skylight System X X 2

Beyond MM

Syst. R1-D09-E Upgrade Station Lighting

$6.4M

Syst. R1-D10-C Upgrade and Replace PA at Stations X X 2 I Syst. R1-D11-C Upgrade and Replace CCTV at Stations X X 2 I Syst. R1-D12-C Upgrade Automatic Train Control Systems (Vital) X 1 I PHASE IV

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I ssue # 4 –Single Tracking Times

I ssue: Define the Single Tracking Times

Weekend single tracking will be required when platform replacement and switch replacement work occur

No schedule / Customer impact 15 Minutes 15 minutes Forest Glen (B09) Silver Spring (B08) No schedule / Customer impact 15 Minutes 15 minutes Silver Spring (B08) Takoma (B07) No schedule / Customer impact 15 Minutes 15 minutes Takoma (B07) Fort Totten (B06) No schedule / Customer impact 15 Minutes 15 minutes Fort Totten (B06) Rhode Island Ave (B04) No schedule / Customer impact 15 Minutes 15 minutes Rhode Island Ave (B04) Judiciary Square (B02) Minor schedule / Customer impact 15 Minutes 24 minutes Judiciary Square (B02) Farragut North (A02) No schedule / Customer impact 15 Minutes 15 minutes Farragut North (A02) Dupont Circle (A03)

Comment Regular Evening and Night Headway Single Track Headway With Contract Work Station Station

SI NGLE TRACKI NG HEADWAY “STATI ON TO STATI ON” RED LI NE

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I ssue: How will DBE firms be included into this contract method Response:

  • DBE firms will be encouraged to participate on System I nfrastructure

Rehabilitation Contracts

  • Each contract will have specific DBE guidelines for subcontracting with a

specified 20% goal for the general contractor

  • Contractors currently working as general contractors on small projects will be

encouraged to participate as subcontracts

I ssue # 5 - DBE

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  • The Red Line Contract – Dupont to Silver Spring

– Advertised on August 1, 2008 – Return for Board for approval to award contract February 2009

  • Bus Facilities Contract

– Present to Planning, Development and Real Estate Committee October 2008 – Advertise contract November 1, 2008

  • Rail Yards Contract

– Present to Planning, Development and Real Estate Committee October 2008 – Advertise contract February 2009

Next Steps