BUSINESS OPPORTUNITIES

Transcription

1 2018 BUSINESS OPPORTUNITIES

2 Introduction to Maryland Transit Administration (MTA) Services The MTA provides BaltimoreLink to: Local Bus Metro Subway Light Rail MARC Train Commuter Bus Mobility Paratransit Services The agency administers MARC Commuter Rail services throughout Maryland, DC and West Virginia and Commuter Bus Services to 23 Maryland Counties. 1

3 MTA Facts at a Glance 2018 ANNUAL RIDERSHIP Local Bus 63,730,612 Metro Subway Light Rail 7,401,306 MARC Train 9,322,410 Commuter Bus 3,841,629 Mobility/Paratransit 2,129,242 Call-a-Ride (Taxi Access) 812,390 TOTAL 95,976,352 DAILY RIDERSHIP Local Bus 190, ,604 Metro Subway 30,193 23,942 Light Rail 20,767 20,278 MARC Train 15,449 25,541 Commuter Bus 10,592 10,525 Mobility/Paratransit 5,612 5,834 Call-a-Ride (Taxi Access) 1,911 2,226 Access) TOTAL 275, ,950 2

4 MTA Facts at a Glance 2018 SOURCES OF FUNDS FOR OPERATING AND CAPITAL Passenger Revenue: $140,420,796 Non-passenger Funds: $10,503,000 Trust Funds: $880,573,393 Federal Funds: $362,890,100 TOTAL: $1,394,387,289 Passenger Rev Non- Passenger Rev Trust Fund Federal Funds 3

5 Projects Currently Advertised *Look to emaryland Market Place for Further Details* 4

6 Light Rail Projects Estimated Construction: <$1M Next Train Arrival Maintenance Support/Web Hosting A 5 Year maintenance contract to continue the Web Hosting by XenaTech Light Rail emergency repair at Howard Street/Lexington/Saratoga None currently advertised Estimated Construction: $1-5M Skills and Trades: Electrical, Asphalt, Concrete, Environmental, Train Signaling, Traffic Control 5

7 Metro Subway Projects Estimated Construction: $1-5M None currently advertised 6

8 MARC Train Projects Estimated Construction: $1-5M None currently advertised Skills and Trades: General construction, electrical, HVAC, plumbing, paving, railroad track construction, railway electrification 7

9 BUS Projects Estimated Construction: $1-5M None currently advertised 8

10 Freight Projects Estimated Construction: $1-5M Replacement of Grade Crossings at Eastern Shore MD Dorchester, Caroline, Kent, Queen Anne County 9

11 Agencywide (AGY) Projects Estimated Construction: >$10M Polk Street Maintenance Facility - Replacement Facility for MNCPPC Glennridge Maintenance Facility for Purple Line. Remodel and repurpose existing building and site for New Parks Maintenance Design Build 10

12 Projects In Development/Not Yet Advertised *Look to emaryland Market Place for Future Advertisement* 11

13 Light Rail Projects Estimated Construction Cost: $1-5M Restraining Rail Replacement North of Hamburg, North of Patapsco Station and West of BWI Business District Station, South of Mainline Spur, South of Andover Road: Replacement of restraining rail brackets and ties with new rails and structural timber ties. Rehabilitation of curves at different locations on Light Rail south ends Slope Repair and Erosion Control Repairs near the Cold Spring Station Construct retaining wall to mitigate erosion and repair slope BWI Pedestrian Grade Crossing replacement - Rehab of the Pedestrian Grade Crossing CCTV LRT Stations Design and construct a video surveillance system for the N. Linthicum, Woodberry and Cold Spring Light Rail Stations Skills and Trades: Electrical, Concrete, Environmental, Asphalt, Train Signaling, Mechanical, Welding, Civil,, railroad track construction, railway electrification 12

14 Light Rail Projects Estimated Construction Cost: $5-10M+ Installation of 3 Interlockings and 5 Curves Rehab - Restraining rail Replacement and Curve Rehabilitation North of Camden Yards, North of Mt. Royal. Interlocking replacements at North and South of North Avenue & north of Mt. Royal. Embedded Track Rail Replacement in CBD Area - Rehab all embedded track along Howard St. in CBD area for 1.2 miles Rail Realignment - Rail realignment at Howard street between Lexington and Saratoga Skills and Trades: Electrical, Concrete, Environmental, Asphalt, Train Signaling, Mechanical, Welding, Civil,, railroad track construction, railway electrification, Traction Power, Surge Protection 13

15 Metro Subway Projects Estimated Construction Cost: $1-5M Repair and Replacement of Doors Repair and replacement of approximately 140 doors within the metro tunnel cross passages. Penn North Metro Station Improvements This project is part of the larger North Avenue Rising project. The project s purpose is to provide improvements to the infrastructure, safety and security at Penn North Metro station. The project consists of interior improvements to the headhouses, lighting improvements, complete elevator modernization\replacement and existing elevator hoistway remediation. Rails and IJ Replacement, Tamping, Resurfacing, Bridge Alignment and Rehab - Replacement of existing deteriorate timber ties and switch ties at the Owings Mills West Interlocking and Tail Tracks. Resurfacing both ballasted mainline tracks from the Rogers Avenue Interlocking to the east end of Bridge 696 at Owings Mill. Track resurfacing includes tamping, lining, and surfacing. Temporarily dismantle contact rail components, switch heater components including cabling, signaling apparatus and cabling, and switch machines, as necessary to facilitate the replacement of existing timber ties. Skills and Trades: Electrical, Asphalt, Concrete, Train Signaling, Welding,, railroad track construction, railway electrification 14

16 Metro Subway Projects Estimated Construction Cost: <$10M Metro Double Crossover Replacement Charles Center and State Center: Renewal of double crossovers Charles Center and State Center (FY 19-20). Procure / install materials including Special Trackwork, switch machines, switch operation layout, traction power and signal cables, switch heaters and contact rail. Metro Interlocking Renewals Owings Mills, Old Court, Milford Mill, Reisterstown Plaza, Rogers Avenue: Renewal of crossovers at these locations in (FY 20-21) Procure / install materials including Special Trackwork, switch machines, switch operation layout, traction power and signal cables, switch heaters and contact rail Metro MOW Repair: Continuation of repair performed on February 2018 (emergency) and Fall 2018: Concrete tie replacement, tamping and resurfacing, bridge end repairs, rail replacement, direct fixation fasteners repair Skills and Trades: Electrical, Asphalt, Concrete, Train Signaling, Welding,, railroad track construction, railway electrification 15

17 Bus Projects Estimated Construction Cost: <$1M Aruba Network Upgrade - The project will upgrade the critical wireless infrastructure at the Northwest, Eastern, and Bush Street Bus Divisions to the latest technology to allow support for wireless transfer of critical data and CCTV video. Estimated Construction Cost: >$1M Baltimore Link : Intersection Improvement 22 intersections under evaluation Civil design / construction and signal modifications Bus Pads Addition of bus pads - Civil design / construction New or Relocation of Bus Stops new or relocated bus stops Civil design / construction Washington Blvd. (BUSH Street) Bus Maintenance Facility Buildings 3 and 4 floor renovations and HVAC installation Washington Blvd. (BUSH Street) Bus Maintenance Facility Replacement of gable windows 16

18 MARC Train Projects Estimated Construction Cost: $1-5M Martin New Storage Tracks - Provide two electrified storage tracks, with related train storage and train maintenance infrastructure including storm water Management Estimated Construction Cost: >$10 M Riverside Heavy Maintenance Building Design and construction of a Heavy Maintenance Building at MARC's Riverside Maintenance Facility - The Heavy Maintenance Building will include a 25 ton overhead crane, wheel true machine, and drop table, to support maintenance of MARC's existing and newest diesel locomotives Skills and Trades: Electrical, Concrete, Environmental, Train Signaling, Mechanical, Welding, Telecommunications, general construction, HVAC, plumbing, paving, railroad track construction, railway electrification 17

19 Agencywide (AGY) Projects Estimated Construction Cost: >$1M Stormwater Management Repair and Retrofit - at White Marsh, Monocacy, Dorsey (MARC), and Severna Park (park & ride) TICC & Mobility Contact Center Software Upgrades Both MTA s TICC and Mobility are currently running older software versions of the Unify HiPath 4000 PBX and the Verint Impact 360 application. The new Unify and Verint software versions have many new features that are desirable to MTA. On the Unify side, the new HiPath4000 version 8 has among other features a new Web based client for all agents that would eliminate the use of a software client on the agents and manager s desktop. The new Verint 15.1 application has many new features in the areas of Analytics and Workforce Management very useful to MTA Mobility and TICC staff. Paint Branch Stream Restoration - Paint Branch is a compensatory mitigation stream restoration site for the Purple Line Project. The project is located in PG County within the city of College Park, near the College Park Airport and Lake Artemesia. The project consists of the of several stream restoration structures. In the upper portion of the stream above the pedestrian bridge, log jams, log vanes, stone toe protection, back eddy roughness features and a rock vane will be installed. Below the pedestrian bridge riffles and pools with log toe structures will be installed. 18

20 Agencywide (AGY) Projects Estimated Construction Cost: >$10M North Avenue Rising A collaboration between MDOT MTA and Baltimore City. Includes sidewalk improvements, dedicated bus lanes supported by transit signal priority, enhanced bus stops, roadway repaving, and bike share stations. In addition, the project proposes bike boulevards on Baker street and 20 th street, as well as renovations to the Penn/North Metro Subwaylink station. 19

21 Awarded & Active Projects 20

22 Light Rail Projects Estimated Construction: <$1M Emergency Culvert Replacement Emergency contract for repair of broken LR pipe culvert Estimated Construction: $1-5M TPSS Breaker Rehabilitation 5 year contract for inspection, testing and reconditioning of breakers at 30 locations. Slope Repair and Erosion Control Repairs near the Warren Road Construct retaining wall to mitigate erosion and repair slope Pedestrian Crossing Replacement at Various Locations Replacement of pedestrian crossings at Cultural Center. Estimated Construction: <$5M Light Rail Replacement of Restraining Rail Bracket Grade Crossing: Replace grade crossings & rail brackets and ties with new rail and ties. Rehabilitation of curves at North end Train Traffic Management Upgrade - This project is to upgrade hardware and software for Light Rail's traffic management system. The server and client workstation hardware will be upgraded along with providing a test environment to support off-line future upgrades. Estimated Construction: >$10M Light Rail Vehicle Mid-life Overhaul - Alstom Transport Inc. to overhaul 53 light rail vehicles: major overhaul of major train systems and upgrades to state of the art propulsion, braking, communications, doors and lighting systems. 21

23 Agencywide (AGY) Projects Estimated Construction: <$5M Mobility Trapeze Ranger 4 CAD/AVL Upgrades - This project will upgrade the current Mobility AVL Ranger System for the entire fleet (approximately 500 vehicles). This includes equipment upgrades for vehicles not already equipped with the latest Ranger equipment and also the incorporation of new features for the entire system such as real time traffic updates. 22

24 Metro Projects Estimated Construction: >$1M Metro Wireless Infrastructure - Design and construct a wireless infrastructure along the Metro Line for Real Time Video Transmissions Perimeter Intrusion Detection for the Wabash Metro Maintenance Yard - Design and construct a Perimeter Detection System for the Wabash Maintenance Yard Johns Hopkins Double Crossover Replacement Replacement of all special trackwork and direct fixation fasteners. Replacement of Timber ties at Old Court and Mill Ford - Continuation of Emergency work on February Replacement of timber ties at Old Court and Milford Mills, and Owings Mill, resurfacing, tamping, Hixson fastener repair and replacement. Monoblock tie replacement. State Center crossover repair Estimated Construction: >$10M Metro Railcar and Train Control Replacement Project - Hitachi Ansaldo Baltimore Rail Partners, LLC is to supply 78 metro railcars and replacement of aging train control system to a state of the art communication based train control system (CBTC). 23

25 MARC Train Projects Estimated Construction: <$10M BWI Rail Station Improvement - Renovation and extension of the BWI MARC Passenger station Camden Yards Station Redevelopment MTA, with the assistance of MSA (Maryland Stadium Authority), is redeveloping the MARC Camden Station, replacing the existing facility with a permanent building structure more fitting of the area s historic and cultural background and active urban setting. The proposed project will include improved passenger amenities, shelter for MTA customers, office space for staff, a police substation, security cameras, improved wayfinding, and landscaping, as well as the installation of bicycle racks and a bike share docking station to the exterior of the station. GP 39 Locomotive Repower Repowering and overhaul of diesel locomotives Estimated Construction: >$10M Diesel Locomotive Procurement Procurement of eight locomotives to support operation needs and retirement of aging motive power. Siemens Industry Inc. MARC III Overhaul Overhaul of sixty-three (63) Kawasaki multi-level coaches. System Overhaul includes trucks, communications, brakes, HVAC and doors. Skills and Trades: Electrical, Concrete, Environmental, Train Signaling, Mechanical, Welding 24

26 BUS Projects Estimated Construction: <$1M Vaulting Lanes CCTV - This project will replace the cameras in the vaulting lanes because the existing system has reached its end of life. Transit Priority System Bus Equipment Install Installation of TSP equipment in remaining bus fleet. Transfer Facilities /Tier 3 Civil- Morgan State Civil design / construction Estimated Construction: >$10M Bus Facility - Kirk Bus Division Modernization Phase II - Replacement of the existing 65+ year old legacy Kirk bus facility in Baltimore City. The facility will feature all new buildings, providing for the inside storage of buses and maintenance operations. On site employee parking will also be provided. BUS USA - The project provides for a state-of-the-art suite upgrade and unification of on-board bus equipment and the fixed-end control and monitoring system under one vendor. The unified components will be provided on 708 buses encompassing all models from The unification of the transit architecture will help to streamline MTA s Operations and Maintenance, and standardize methods, architecture and operations; thereby supporting and enhancing the MTA s ability to deliver customer service excellence. Multiyear Bus buy 40 Ft Clean Diesel - Procurement of ft. Buses to operating environment of Baltimore and will include enhanced systems and features to ensure greater reliability and maintainability. 25

27 Freight Rail Projects Estimated Construction: <$1M Grade Crossing Replacements on the Seaford/Cambridge Freight Rail Line in Dorchester County - Replacement of deteriorated wood grade crossings at 7 sites; 1 precast concrete modular crossing on an active track segment and 6 asphalt crossings on an inactive track segment Estimated Construction: $1-5M Massey Engine House - Demolition of existing timber-framed engine house structure to mitigate existing safety and environmental hazards. New pre-fabricated metal structure will hold two locomotives with modern amenities and an inspection pit Skills and Trades: Asphalt, Concrete, Traffic Control, Rail, Timber Ties, Signs, Welding 26

28 Architecture and Engineering Contracts Contract No. Title NTP Date Amount DBE MTA-1345A Rolling Stock and Associated Equipment Services 04/2013 $26M 28% MTA-1345B Rolling Stock and Associated Equipment Services 04/2013 $15M 28% MTA-1345C Rolling Stock and Associated Equipment Services 04/2013 $ 5M 28% MTA-1391A Communications and Security Systems Engineering Services 06/2015 $14M 25% MTA-1391B Communications and Security Systems Engineering Services 06/2015 $ 9M 25% MTA-1391C Communications and Security Systems Engineering Services 07/2015 $ 7M 25% MTA-1391D Communications and Security Systems Engineering Services 07/2015 $ 5M 25% MTA-1445A On-Call Systems Engineering Services 07/2016 $20M 27% MTA-1445B On-Call Systems Engineering Services 07/2016 $16M 27% MTA-1445C On-Call Systems Engineering Services 07/2016 $13M 27% MTA-1445D On-Call Systems Engineering Services 07/2016 $ 6M 27% 27

29 Architecture and Engineering Contracts Contract No. Title NTP Date Amount DBE AGY A Rolling Stock and Associated Equipment Services 6/2018 $16M 28% AGY B Rolling Stock and Associated Equipment Services 6/2018 $12M 28% AGY C Rolling Stock and Associated Equipment Services 6/2018 $10M 28% AGY D Rolling Stock and Associated Equipment Services 6/2018 $8M 28% AGY E Rolling Stock and Associated Equipment Services 6/2018 $6M 28% 28

30 Architecture and Engineering Contracts Contract No. Title NTP Date Amount DBE MTA-1310A Mechanical & Electrical Engineering Consultant Services 03/2015 $3M 20% MTA-1310B Mechanical & Electrical Engineering Consultant Services 02/2015 $3M 20% MTA-1310C Mechanical & Electrical Engineering Consultant Services 08/2015 $3M 20% MTA1379A On-Call Civil Engineering Services 03/2015 $15M 25% MTA1379B On-Call Civil Engineering Services 05/2015 $15M 25% MTA1379C On-Call Civil Engineering Services 05/2015 $15M 25% MTA1379D On-Call Civil Engineering Services 05/2015 $10M 25% MTA1379E On-Call Civil Engineering Services 06/2015 $10M 25% MTA1379F On-Call Civil Engineering Services 06/2015 $5M 25% MTA1379G On-Call Civil Engineering Services 07/2015 $5M 25% 29

31 Architecture and Engineering Contracts Contract No. Title NTP Amount DBE AGY AE - A AGY AE - B AGY AE - C AGY AE - D On-Call Quality Assurance & Quality Control On-Call Quality Assurance & Quality Control On-Call Quality Assurance & Quality Control On-Call Quality Assurance & Quality Control 1/2018 $10M 25% 1/2018 $10M 25% 1/2018 $6M 25% 1/2018 $6M 25% 30

32 Architecture and Engineering Contracts Contract No. Title NTP Amount DBE AGY AE- A-B On-Call Structural Engineering Services 8/2018 $8M 27% AGY AE- B On-Call Structural Engineering Services 8/2018 $8M 27% AGY AE- C On-Call Structural Engineering Services 8/2018 $6M 27% AGY AE- D On-Call Structural Engineering Services 8/2018 $6M 27% AGY AE- E On-Call Structural Engineering Services 8/2018 $4M 27% AGY AE- F On-Call Structural Engineering Services 8/2018 $4M 27% 31

33 Service Contracts 32

34 Service Contracts Wayside Emergency Telephone (WET) System Upgrade Replacement Mobility Vehicles & Ancillary Equipment Removing & Recycling Unused oil Metro 3 rd Rail Heater System Replacement Aerial Lift Maintenance Truck Rental Light Rail Facilities Building Maintenance Service Light Rail Facilities-Plumbing Maintenance Services Light Rail Facilities-HVAC Maintenance Services Light Rail Facilities-Electrical Maintenance Services Metro Signaling & Fleet Replacement MARC & Com Bus Mobile Ticketing Services MARC GP-39 Locomotive Overhaul Transit Liability Claims Administrator Commuter Bus Services Transcription/Court Reporting Services Bench Test Equipment Unit Onsite Analysis Oil and Coolant Analyzer Bus Fleet Fluid Analyses HVAC Repair Contract (new) Rail Stations Snow & Ice Removal Bus Recovery and Towing Services Bus Graphics Maintenance Property Acquisition and Title Project Planning Public Outreach 33