Capital and Strategic Planning Committee. Item IV - B. April 12, Preliminary Rail Fleet Plan

Transcription

1 Capital and Strategic Planning Committee Item IV - B April 12, 2018 Preliminary Rail Fleet Plan Page 59 of 76

2 81ÿ ÿ ÿ ÿ1ÿ15247ÿ73847 ÿ!ÿÿ"!# $%&!'()ÿ*+%,-$.ÿ / ÿ8-6ÿÿ* 7+!.ÿ 9:; >7--ÿ<7&!ÿF&Q6ÿ+!J-$I&=N EF6ÿG$-H-Iÿ $-K+$-%-!ÿ EF-ÿO&G&7ÿ&!JÿP$&-Lÿ<7&!!!LÿO ÿlh-ÿ!6lfÿ! #ÿf-ÿ$&7ÿ#7--ÿg7&!ÿj6+66-6ÿf-ÿf6 ÿ,$!lÿ&ÿ#7--ÿg7&!ÿ,-# ÿ#++$-ÿ$&7ÿ&$ÿ$-k+$-%-!6n $-ÿf-ÿm %%--ÿi7ÿ,-ÿg$ &$Jÿ#ÿ)$- $=ÿ #ÿf-ÿ+$-!ÿ#7--ÿ&!jÿf- HJ-Jÿ&ÿG$-H-Iÿ $6NÿEF-ÿG$-6-!& #ÿf-ÿ5&7!ÿi7 TÿU ; EF-ÿ5&7ÿ>7--ÿ<7&!ÿ6ÿ,-!Lÿ+GJ&-Jÿ -!H$ EF-ÿ&H-$&L-ÿ$&7ÿ#7--ÿ&L-ÿ&#-$ÿ$--Gÿ,-ÿ1/NWÿ=-&$6N 5-$-%-!ÿ!%-!N#ÿ/000VXY000VP-$-6ÿ$&7&$6ÿ6ÿJ-G-!J-!ÿ+G ÿ$-#7-ÿf&!l-6ÿ!ÿf-ÿ #ÿf-ÿ#!&7ÿ3000vp-$-6ÿ$&7ÿ&$ÿi7!ÿ$--gÿ G-$&!L 1[685ÿ15ÿU4278; \'Eÿ6ÿ!-Iÿ$&7ÿ&$6N "!-$!&7ÿ&!Jÿ-Z-$!&7ÿ!L!LN %G7-!LÿG$ +$-%-!ÿ +$-&Fÿ #ÿf-ÿ3000vp-$-6ÿ$&7ÿ&$6]ÿiffÿ6ÿ#!ÿj-6l!ÿ# $ÿf-ÿ!-zÿ$&7ÿ&$ÿ6-$-6ÿ6 $ # 3^_ÿ$&7ÿ&$6ÿ&!JÿI7ÿ& (ZG&!6 "!$-&6-Jÿ&G&=ÿIFÿ&JJ 5-$-%-!ÿ 5-% #ÿg-&bÿ6-$h- H&7ÿ!ÿ#ÿF-ÿW000VP-$-6ÿ&$6ÿ#$ #ÿ6-$h-ÿ# #ÿf-ÿ^000vp-$-6ÿ&$6ÿc 7J-6ÿ1000VP-$-6ÿ&$6ÿc %G76Fÿ&ÿ%&` $ÿp7h-$ÿa!-ÿ<f&6-6ÿ1ÿ&!jÿ/!&7ÿ-lfv&$ÿ$&!6ÿ H-$F&+7ÿ %G7--Jÿ!ÿ6G$!Lÿ/01_d %G7--Jÿ!ÿ6+%%-$ÿ/013d #ÿf-ÿ$&7ÿ#7--ÿ!7+j!l. ÿ&gg$ Z%&-7=ÿW0W %ÿ6-$h-ÿ7&-$ÿf6ÿ=-&$page 60 of 76

3 0123ÿ235ÿ ÿ7ÿ235ÿ515ÿ6ÿ ÿ235ÿ55ÿ5ÿ7 235ÿ1ÿ552ÿ1ÿ5ÿ565ÿ27ÿÿ55ÿ5ÿ7ÿÿ5ÿÿ1ÿ6712ÿ7 235ÿ771ÿ552 ÿ515!85ÿ7ÿ"#5ÿ$65ÿ1ÿ5165 ÿ % ( *72& )' ') ' %&'(&') & &')&'' *35ÿ-(515ÿ6ÿ1ÿ5ÿ5631ÿ235ÿ5ÿ7ÿ2351ÿ5ÿ15ÿ1ÿ235 ÿ+2373ÿ235ÿ55ÿ5ÿ3ÿ55ÿ565ÿ235ÿ752ÿ552ÿ235ÿÿ 5,2ÿÿ27ÿÿ5ÿ (515ÿ6ÿ35ÿ55ÿ1ÿ5165ÿ165ÿ&'(ÿ75ÿ(ÿ5ÿ*355ÿ1 6ÿ552ÿÿ8115ÿ753ÿ3163ÿ5,255ÿ235ÿ5ÿ15ÿ27ÿ)ÿ5 ÿ $797ÿ1/2$3ÿÿ67262ÿÿ9765ÿ51ÿÿ976217ÿ9172ÿ6 ÿÿ8215ÿ515ÿ6355ÿ*35ÿ ÿ9765ÿ1ÿ ÿ7ÿ235ÿ7ÿ5ÿ2185ÿ7ÿ1ÿ6ÿ8621ÿ4ÿ1217ÿ27ÿ235 ÿ.5ÿ7ÿ235ÿ515ÿ ÿ2ÿ3ÿ7215ÿÿ1, ÿ9765ÿ232ÿ165ÿ5215ÿ ÿÿ/5052ÿ7 6355ÿ8ÿ7235ÿ57ÿ55ÿ1ÿ235ÿ51ÿ ÿ 3ÿ9517ÿ9765ÿÿ515ÿ7ÿ/1ÿ2552ÿ=5852ÿ$ÿ232ÿ97> ÿ7ÿ235ÿ515ÿ6ÿ5ÿ51ÿ ÿ42ÿ1ÿ ÿ235ÿ5,2ÿ515ÿ7ÿ1ÿ6ÿ1ÿ52ÿ1ÿÿ875ÿ516152ÿÿ :;< 4ÿ ÿ123ÿ255ÿ*12ÿ ÿ12*+3ÿ ÿ0=+*+ 7ÿ258ÿ15319ÿ58ÿ*355ÿ9ÿ1521ÿ5165ÿ55ÿ5015ÿ ÿ235ÿ97>5625ÿ58ÿ7ÿ7ÿ5,917ÿ978ÿ9561ÿ235 1ÿ6 515ÿ6ÿ232ÿ55ÿ852175ÿ75ÿ4ÿ1217ÿ231ÿ9ÿ152115ÿ235 9ÿÿ ÿ1ÿ5ÿ%ÿ5ÿ7ÿÿ25ÿ371?7ÿ5ÿ7ÿ(ÿ*31 25ÿ55ÿ7ÿ ÿ7ÿ235ÿ5,2ÿ515ÿ7ÿ1ÿ6ÿ1'ÿ5153ÿ7ÿ ÿ552ÿ5ÿ515ÿ552ÿ812565ÿ962165ÿÿ55ÿ232ÿ235ÿ ÿ9972ÿ235ÿ97>5625ÿ1ÿ552ÿ55ÿ*35ÿ872ÿ5652ÿ1ÿ ÿ7ÿÿ15ÿ*31ÿ635ÿ1ÿ15319ÿÿ235ÿ675971ÿ ÿ7ÿ235ÿ-(515ÿ6ÿ27ÿ597ÿ27ÿ97>5625ÿ ÿ723ÿ ÿ4ÿÿ1ÿ5975ÿ27ÿ5652ÿ15319ÿ5615ÿ95@ÿ9517ÿ1ÿ5165ÿ 9ÿ165ÿÿ7ÿ235ÿ1258ÿ ÿ123ÿ235ÿ ÿ7ÿ235ÿ 1ÿ5165ÿ55ÿ1ÿ72ÿ55625ÿ1ÿ235ÿ872ÿ5652ÿ/1ÿ2552ÿ=5852 $ÿ*7ÿ525ÿ52ÿ231ÿ635ÿ1ÿ15319ÿÿ525ÿ97>562page 61 of 76

4 ÿÿ34884ÿ2ÿ29484ÿ948ÿ62ÿ68ÿ264ÿ2ÿ1724ÿ294ÿ6ÿ 243ÿ ÿ34268ÿ6ÿ4ÿ4247ÿÿ2968ÿ8143ÿ 294ÿ4'2ÿ143ÿ68ÿ2ÿ42ÿ ÿ(4)43ÿ847ÿÿ294ÿ ÿ ÿÿ68ÿ1676ÿÿ74ÿ2ÿ4243ÿ03482ÿ ÿ7ÿ184ÿ8ÿÿ84ÿ03ÿ243ÿ34268ÿ29ÿ294ÿ ÿ ÿ7ÿ843)64ÿ7ÿ8816ÿÿ63484ÿ2ÿ482ÿ"*+ÿ0ÿ29484ÿ38ÿ6 84ÿ329ÿ6ÿ ÿ7ÿ36ÿ3ÿ4478ÿ ÿÿ1724ÿ0ÿ294ÿ6ÿ!ÿ964ÿ82ÿ0ÿ294ÿ"###$%###&43648ÿ36ÿ38ÿ6ÿ447ÿ2ÿ4ÿ ÿ2ÿ4ÿ3447ÿÿÿ34ÿ3426ÿ6ÿ6,4ÿ3)674ÿÿ ÿ03 442ÿ442ÿ!ÿ68ÿ1342ÿ1743ÿ7ÿ6 442ÿ442 &43648ÿ3ÿÿ"#"%ÿ294ÿ"###$%###&43648ÿ36ÿ38ÿ6ÿ4ÿ*#ÿ438ÿ0ÿ4ÿ 6174ÿÿ349486)4ÿÿ63326ÿ294ÿ4ÿ8932ÿ7ÿÿ ÿ34268ÿ294ÿ&6)43ÿ-64ÿ!984ÿ"ÿ4'2486ÿ7ÿ ÿ32648ÿ7ÿ6244ÿ662648ÿÿ742647ÿ7302ÿ3432 6ÿ4ÿ4247ÿ2968ÿ0ÿ03ÿ34)64ÿ629ÿ294ÿ37ÿ7ÿ816886ÿ2ÿ 8ÿ2ÿ342634ÿ294ÿ0###&43648ÿ36ÿ38ÿ629ÿ294ÿ746)43ÿ0ÿ294ÿ3466ÿ/### ÿ7ÿ ÿ0ÿ294ÿ"###$%###&43648ÿ38ÿ ÿÿ34326ÿ03ÿ294ÿ+###ÿ843648ÿ820ÿ98ÿ294347ÿ7ÿ4)1247ÿ4888 ÿ 2ÿ294ÿ36)ÿ0ÿ294ÿ+###&43648ÿ36ÿ38ÿ6ÿ3,ÿ294ÿ842ÿ0 6ÿ294ÿ"#./ÿ ÿ0ÿ294ÿ.###ÿ7ÿ*###&43648ÿ36ÿ38ÿ423 ÿ 4347ÿ03ÿ294ÿ6ÿ/###&43648ÿ342ÿ1428ÿ7ÿ )4ÿ44ÿ4247ÿ03ÿ6243ÿ7ÿ4'243ÿ82,497438ÿ7ÿ ÿ7486ÿ ÿ1676ÿÿ294ÿ1362ÿ0ÿ294ÿ/###& ÿ6ÿ2614ÿ8ÿ294ÿ34326ÿ03ÿ2496ÿ ÿ7 232ÿ14ÿ26148ÿ2ÿ4))4ÿ 71247ÿ348439ÿ0186ÿÿ294ÿ18243ÿ4'43644ÿ126636ÿ )4ÿ84ÿ0ÿ182438ÿ94ÿ18243ÿ0447,ÿ8ÿ1847ÿ2 6ÿ3847ÿ232ÿ14ÿ7ÿ846ÿ3)6868ÿ&2, ÿ ÿ7ÿ8ÿ1324ÿ34042ÿ18243ÿ ÿ ÿ94ÿ+###&43648ÿ342ÿ6ÿ8682ÿ0ÿ2ÿ84324ÿ ÿ ÿ94ÿ2064ÿ0ÿ118243ÿ&43)64ÿ116268ÿ7ÿ3,426ÿ ÿ7ÿ8126ÿ232ÿ2ÿ3)674ÿ8132ÿ03ÿ464436ÿ28,8 7ÿ847ÿ03ÿ102134ÿ0ÿ294ÿ3638ÿ594428ÿ292ÿ ÿ03ÿ294ÿ+###&43648ÿ38ÿ6174ÿ4'24363ÿ438ÿ2ÿ ÿ)64ÿ294ÿ2036ÿ343ÿ7688ÿ629ÿ34264ÿ ÿ348439ÿ6ÿ4ÿ71247ÿ2ÿ48134ÿ292ÿ294ÿ ÿ77626ÿ624326ÿ8ÿ0ÿ ÿ ÿ8824ÿ8ÿÿ29438ÿ!ÿ2968ÿ8143 ÿ94ÿ!8ÿ6ÿ4ÿ344847ÿ6ÿ71ÿ"#.+ÿ06ÿ3)ÿ0ÿ294ÿ6ÿ 442 Page 62 of 76

5 ÿ4789 '$ÿ$%ÿ#ÿ"(ÿ #$$! %!ÿ "ÿ ÿÿÿÿÿÿÿÿ!$&ÿÿÿÿÿ ÿ#$ÿ#!!$ÿ$ÿ#ÿ$ ÿÿ'$ÿÿ(ÿ#!!$ÿ!$ÿÿ$ÿ$ÿ%ÿÿ$!ÿÿÿÿÿ 1$23# ÿ$- ÿ$./ÿ0! ÿ$- ÿ)ÿ$*!$ÿ$$ÿÿÿ+ÿ,$%ÿÿ.,$ÿ ÿ$%& ÿÿ ?>9=9FG>7HÿG=>9:?< GI>76ÿF67<7?>G>9:?J$ÿABCKÿEÿ$$ÿ*!ÿ#$ÿ$ÿ ÿ/!(ÿabckÿeÿ,!ÿ Page 63 of 76

6 Washington Metropolitan Area Transit Authority Preliminary Rail Fleet Plan Capital & Strategic Planning Committee April 12, 2018 Page 64 of 76

7 Purpose Inform the Capital and Strategic Planning Committee about plans for the rail fleet Purpose and elements of fleet plan Status of current fleet, upcoming retirements Engineering, design and procurement process Page 65 of 76

8 Why Plan? Manage fleet to deliver quality service Estimate fleet and facility needs over a 20- year period based on service levels Replace aging railcars, expanding fleet for growth is complex, takes years Technical specs Bid process Technical reviews Contract award Engineering Testing & analysis Production Revenue service Comply with FTA requirement Page 66 of 76

9 Elements of Fleet Management Plan Service Patterns Current Rail Fleet Ridership Projections Rail Fleet Plan Rail Infrastructure System Expansion Maintenance Practices Ridership change in 20 years Service levels required to support ridership Dulles Phase 2 Current rail fleet and age Programs to keep rail fleet in good condition Storage and maintenance capabilities, power and system requirements Page 67 of 76

10 Railcar Fleet Profile 1000 Series Series Series Series Series Series Series Rohr 300 Cars Average Age: Breda 76 Cars Breda 282 Cars Breda 100 Cars CAF 192 Cars 16% of Fleet Alstom 184 Cars 15% of Fleet Kawasaki 500 Cars 41% of Fleet 41 yrs 34 yrs 31.6 yrs 25 yrs 15.3 yrs 10.6 yrs 1.5 yrs Avg Fleet Age Today = 14 yrs 2015 = 24.5 yrs Page 68 of 76

11 2000/3000-Series Railcars railcars delivered 30-year design life Midlife overhaul completed, extending useful life to 40 years Concurred with new railcar safety recommendations Begin replacement of 40-year-old fleet Page 69 of 76

12 8000 Series Railcars Schedule 100% Draft Specification Contract Awarded Pilot cars Delivery Delivery of First Production Car Railcar Design and Production RFP Issued Notice to Proceed Pilot Cars Acceptance Page 70 of 76

13 Stakeholder Consultation Built on 7000-Series intense outreach Walk-throughs Design panels External Riders Advisory Council (RAC) Accessibility Advisory Committee (AAC) Passenger research focus group (Shogul) Internal Car Maintenance Rail Transportation Safety External Relations Page 71 of 76

14 Passengers Focus Group Input Passengers Like (Based on 7K): More open space near the doors Greater aisle space Privacy Screens Digital Information System / Display Most like the new seats Page 72 of 76

15 7000-Series Lessons Learned 7000-Series 8000-Series Modern and clean look Spacious interior / more open space near the doors / greater aisle space Digital Information System Privacy screen Prefer new seats Larger displays with real-time information Advertisement system Outlets to charge mobile devices Additional wheelchairaccessible signage Page 73 of 76

16 Enhancements Grab handles Media/Screens Energy efficient Electronic device outlets Page 74 of 76

17 Required Railcars Order Period Base Order Required replacement of year-old 2000-/3000-Series cars Based on current service and ridership levels and Silver Line Phase 2 Current Estimate of Railcars 248 Options 1-2 Based on future ridership projections TBD Page 75 of 76