Capital and Strategic Planning Committee. Item III - A May 10, FY2018 Third Quarter Capital Program Updates

Transcription

1 Capital and Strategic Planning Committee Item III - A May 10, 2018 FY2018 Third Quarter Capital Program Updates Page 4 of 44

2 Washington Metropolitan Area Transit Authority Board Action/Information Summary Action Information MEAD Number: Resolution: Yes No TITLE: FY2018 Third Quarter Capital Program Update PRESENTATION SUMMARY: This presentation provides an overview of Metro s performance in executing the FY2018 Capital Program from both a project delivery and benefits to customers perspectives. The presentation highlights key investments that were delivered or progressed significantly during FY2018. PURPOSE: Management will update the Capital and Strategic Planning Committee on the status, delivery and success of the FY2018 Capital Program through the third quarter. DESCRIPTION: Key Highlights: $810 million of capital investments were made through Q3. Full year capital investment is forecasted between $1.17 and 1.25 billion, compared to a budget of $1.25 billion. Capital investments are a major contributor to Metro customers riding experience. Customers are experiencing less rail offloads due to power and equipment failures and an increase in bus on-time performance. Escalator and elevator availability have met or exceeded target. Background and History: Metro invested $810 million in its capital program through March, compared to a budget of $902 million. Full year capital investment is forecasted between $1.17 and $1.25 billion, compared to a budget of $1,250 million. Discussion: Programmatic investments in nine key focus areas represent 75% of capital investment in FY2018. Page 5 of 44

3 FUNDING IMPACT: Railcars Investment: Metro placed 520, 7000 series railcars into revenue service by March 30th. Railcar series 1000 and 4000 were disposed and 130, 5000 series railcars were removed from passenger service. Metro s railcars investments contributed to increased reliability with trains traveling 113,000 miles before an incident; and a nearly 37% decline in customer offloads due to equipment failure. Rail Infrastructure Power: Completed installation of 7,538 orange boots on the entire mainline and 8,651 linear feet of cables off the ground in the underground section. Metro installed six tie breakers, four traction power substations, and three uninterruptable power supply. The completion of power projects contributed to a 46% reduction in train offloads due to power issues. Rail Infrastructure Track and Structures Rehabilitation and Red Line Water Mitigation: Metro experienced a 48% reduction in speed restrictions due to improved track. As of third quarter of FY2018, Metro is above or on target with its planned deliverables for structural concrete poured, deck joints, grout pads, fastners, and running rail. Metro added Red Line Leak Mitigation to its FY2018 deliverables. Structural concrete poured and grout pads increased planned deliverable to address defects. Plannned deliverables for leak mitigation and drain rehabilitation are behind schedule due to reallocating resources to higher priorities. Cellular Phone and Radio System Upgrade: Customers benefited from underground cell phone service between Metro Center to Potomac Avenue, as well as Benning Road to Addison Road. Metro accelerated delivery of 450 multi-band radios for MTPD officers. The new radios will improve interoperability. Rail Station Lighting: Completed 55 of 61 mezzanine light improvements. Light levels improved at eight Blue/Orange Line Stations. New light fixtures produced a 67% energy savings. Rail Station Improvement - Escalators Replacement: Metro replaced 23 escalators. Escalator availability exceeded the 93% target. Rail Station Improvement - Elevator Replacement: Elevator availability met the target of 97%. Metro rehabilitated 9 elevators. Bus Investment: Delivery of bus replacements are slightly behind schedule due to new regulation requirements. Other bus projects, such as bus rehabilitations, energy storage system replacements and transmission assemblies, are on or ahead of schedule. Bus - Andrews Bus Garage: Work continues on the installation of mechanical, electrical, plumbing, interior finishes, and site security fencing. The project is 82% complete with a projected service date of July Information item only - no funding impact. TIMELINE: Page 6 of 44

4 Previous Actions Anticipated actions after presentation February FY2018 Second Quarter Capital Program Update September FY2018 Year-End Capital Program Update RECOMMENDATION: No action required -- information item only. Page 7 of 44

5 FY2018 Third Quarter Capital Program Update 1 Capital and Strategic Planning Committee 05/10/2018 Page 8 of 44

6 Purpose Provide FY2018 Third Quarter Capital Program update and highlight customer benefits of key capital projects 2 Page 9 of 44

7 3 Page 10 of 44

8 Railcars Investments Project Description Acquire 748 new 7000 series railcars by summer 2019 Annual program of railcar preventive maintenance, rehabilitation, safety and reliability improvements Average Fleet Age FY18 Accomplishments 160 new cars placed in service in FY2018, for a total of 520 in service as of March 31 st Disposed 1000 and 4000 series railcars, oldest and least reliable vehicles Removed series cars from passenger service Benefits to Customers Railcars, on average, travelled more than 113,000 miles before an incident occurred that delayed passenger travel Customer offloads due to equipment have declined nearly 37% 100% eight-car trains on Green and Yellow Lines to meet peak ridership demand 4 Page 11 of 44

9 Rail Infrastructure Power Project Description Annual ongoing rehabilitation improvements critical to the safe and reliable electrical system performance, and ability to provide additional capacity for 8-car trains FY18 Accomplishments Installed 6 Tie Breaker Stations Installed 4 Traction Power Substations Installed 3 Uninterruptable Power Supply and accelerated system-wide installation Completed 7,538 Orange Boots on the mainline Completed 8,651 lf of cables off the ground (underground) Benefits to Customers 46% reduction in train offloads due to power issues 100% eight-car trains on Green and Yellow Lines 5 Page 12 of 44

10 Rail Infrastructure Track and Structures Rehabilitation / Red Line Water Mitigation Project Description Annual program to rehabilitate track and structures by replacing deteriorated components Pilot grouting solution near Medical Center to mitigate water infiltration in the tunnels without disturbance, removal, relocation, or replacement of any of the existing utilities, infrastructure or track components Benefits to Customers 48% reduction in speed restrictions due to improved track 6 FY18 Accomplishments Components Planned Actual to Date Structural Concrete Poured (sf) Forecast 1,200 1,797 2,000 Deck Joints Grout Pad Rehabilitation (lf) 8,200 7,696 13,000 Status Leak Mitigation (ea) 2,750 1,050 1,700 * Drain Rehabilitation (lf) 70,000 19,054 38,000 * Fasteners (ea) 23,500 17,797 23,500 Running Rail (mi) Red Line (around Medical Center) Leak Mitigation (ft) * Resources were reallocated to higher priority actions and less work required in Medical Center Tunnel 0 14,270 14,270 Page 13 of 44

11 Cellular Phone / Radio System Upgrade Project Description Replace existing comprehensive radio communication system with a new 700 MHz radio system, with interoperable capabilities with other jurisdictions by FY2020 Improves customer access and reliability to cellular service in underground tunnel system FY18 Accomplishments 13% of overall project complete through March and project is on schedule Complete factory acceptance test of all fixed network equipment for the 700MHz radio system (May 2018) Accelerated delivery of 450 multi-band radios for MTPD officers to improve interoperability Installed 140,000 linear feet of snake tray and more than 548,000 linear feet of cable Benefits to Customers Underground cell phone service provided from Metro Center to Potomac Avenue and Benning Road to Addison Road Cell phone service will be available from Addison Road to Largo Town Center and College Park to Gallery Place later this year 7 Page 14 of 44

12 Rail Station Lighting Investments Project Description Improve illumination, safety, and security in all Metrorail stations by installing new lighting systems that also require less energy, decrease maintenance, and improve system reliability 8 FY18 Accomplishments Awarded three-year contract to replace platform and track bed lights at all 48 underground stations 55 of 61 mezzanine lightings completed. Remaining six mezzanine lighting to be completed by June 30 th as planned Light levels improved at eight Blue/Orange Pre-Installation Line Stations, = 1.5 fc including 700% increase at Foggy Bottom and Farragut West New light fixtures produced a 67% energy savings New bulbs require replacement 50% to 80% less frequently Benefits to Customers Light levels improved at eight Blue/Orange Line Stations, including 700% increase at Foggy Bottom and Farragut West New light fixtures produced a 67% energy savings New bulbs require replacement 50% to 80% less frequently Foggy Bottom Passageway Foggy Bottom Passageway Post-Installation = 10.9 fc Page 15 of 44

13 Rail Station Improvement Escalator Replacement Project Description Repair, rehabilitate or replace Metro s 618 escalators FY18 Accomplishments Replaced 23 escalators as of March 31 st, with another 5 planned by year end Judiciary Square escalator completed one month early allowing the acceleration of two Southern Avenue escalators by a month Benefits to Customers Escalators availability exceeded its target of 93% 9 Page 16 of 44

14 Rail Station Improvement Elevator Rehabilitation Project Description Repair or rehabilitate Metro s 278 elevators FY18 Accomplishments Rehabilitated 9 elevators as of March 31 st, with another 5 planned by year end Pentagon Franconia Springfield (2) Judiciary Square New Carrollton Woodley Park King Street (2) West Falls Church Service and Inspection Benefits to Customers Elevators availability met its target of 97% 10 Page 17 of 44

15 Bus Investments Project Description Replace on average 100 buses per year to maintain average fleet age of 7.5 years Annual program to rehabilitate another 100 buses annually to improve reliability and extend the useful life. Benefits to Customers Bus on-time performance improved across all days of the week and all service periods New buses are 100% low floor, improving accessibility and ease of boarding FY18 Accomplishments Components Planned Actual to Date Forecast Status Bus Replacement * Buses Rehabilitated Energy Storage Systems Replaced Engine Assemblies Rebuilt Transmission Assemblies Rebuilt Average Fleet Age * Delivery of new buses delayed due to mandated environmental testing of engines 11 Page 18 of 44

16 Bus Andrews Bus Garage Project Description Replace Southern Avenue Bus Garage with a 175 bus capacity garage and major overhaul maintenance facility by FY2020 FY18 Accomplishments Approximately 82% complete with a projected service date of July 2019 Continue to install fueling system, mechanical electrical plumbing (MEP), site paving, interior finishes, and acoustical ceilings, and site security fencing Benefits to Customers Increase maintenance capacity by ten additional bus bays to ensure that repairs are made in a timely manner 12 Page 19 of 44

17 Appendix 13 Page 20 of 44

18 Station Out-of-Service Date Return-to Service Date 14 1 U Street (2 Units) 4/3/2017 9/1/ Cleveland Park 6/5/2017 9/14/ Smithsonian 6/15/2017 9/21/ Naylor Road 5/30/ /4/ Eastern Market 6/14/ /23/ Friendship Heights 4/25/ /9/ Medical Center 4/24/ /15/ Stadium-Armory (2 Units) 5/15/ /18/ NoMa- Gallaudet U 8/7/ /20/ NoMa- Gallaudet U 9/11/ /29/ Smithsonian 9/21/2017 1/19/ Suitland 10/2/2017 1/22/ Suitland 10/4/2017 1/31/2018 Page 21 of 44

19 Station Out-of-Service Date Return-to Service Date 14 Naylor Road 10/04/17 02/27/18 15 Eastern Market 10/23/17 03/02/18 16 Cleveland Park 10/23/17 03/12/18 17 NoMa- Gallaudet U 11/20/17 03/16/18 18 Judiciary Square (2 Units) 11/13/17 04/02/18 19 NoMa- Gallaudet U 01/03/18 04/13/18 20 Friendship Heights 11/14/17 05/04/18 21 Suitland 01/31/18 05/18/18 22 Suitland 01/22/18 05/25/18 23 Congress Heights 12/04/17 05/28/18 24 Courthouse 01/16/18 06/11/18 25 Medical Center 11/20/17 06/11/18 15 Page 22 of 44

20 Station Out-of-Service Date Return-to Service Date 1 Pentagon 03/24/17 07/14/17 2 Franconia Springfield (Unit J03X05) 05/23/17 09/27/17 3 Franconia Springfield (Unit J03X06) 05/10/17 09/27/17 4 Judiciary Square 07/07/17 10/21/17 5 New Carrollton 06/22/17 11/02/17 6 Woodley Park 07/25/17 11/09/17 7 King Street (Unit C13N01) 10/18/17 01/02/18 8 King Street (Unit C13N02) 01/02/18 03/02/18 West Falls Church Service & 9 Inspection 01/16/18 04/30/18 10 West Falls Church Facility MNT 10/25/18 5/11/18 11 Gallery Place 11/08/17 05/19/18 12 Prince George s Plaza (2) 03/05/18 05/28/18 16 Page 23 of 44

21 Pre-Foot Candle Readings Post-Foot Candle Readings with Tile Foot Candle Increase Foot Candle Increase 1 McPherson (East) x 2 McPherson (West) x 3 Arlington Cemetery x 4 Crystal City (Passageway) x 5 Foggy Bottom (Passageway) x Foggy Bottom (Under Mezzanine) 3.5x 7 Smithsonian (South) x 8 Farragut West (West) x 9 Farragut West (East) x 10 Pentagon (Lower Level) x 11 Pentagon (Passageway) x 1217 L'Enfant Plaza (7th & MD) WASHINGTON METROPOLITAN AREA TRANSIT 6.1AUTHORITY x Page 24 of 44