The Maryland Transit Administration

Transcription

1 2018 Business Opportunities & Entrepreneurial Training Summit The Maryland Transit Administration Providing safe, efficient and reliable transit across Maryland with world-class customer service. 1

2 MTA Facts at a Glance 2017 ANNUAL RIDERSHIP Local BusLink 69,587,468 Metro SubwayLink 10,960,071 Light RailLink 7,413,659 MARC TrainLink 9,185,382 Commuter BusLink 3,866,054 Mobility/Paratransit Link Call-a-Ride (Taxi Access) 2,048, ,647 TOTAL 103,758,557 DAILY RIDERSHIP Local BusLink 190,651 Metro SubwayLink 30,193 Light RailLink 20,767 MARC TrainLink 15,449 Commuter BusLink 10,592 Mobility/Paratransit Link Call-a-Ride (Taxi Access) 5,612 1,911 TOTAL 275,174 2

3 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. 3

4 MTA Facts at a Glance 2017 SOURCES OF FUNDS FOR OPERATING AND CAPITAL Passenger Revenue: $148,340,968 Non-passenger Funds: $8,238,357 Trust Funds: $810,888,871 Federal Funds: $204,288,112 TOTAL: $1,171,756,308 Passenger Rev Non- Passenger Rev Trust Fund Federal Funds 4

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

6 Light Rail Projects Estimated Construction: <$1M Emergency Culvert Replacement Emergency contract for repair of broken LR pipe culvert Light Rail Replacement of Restraining Rail Bracket Grade Crossing: Replace grade crossings & rail brackets and ties with new rail and ties. Light Rail Priority Sites for Erosion Control Repairs - Repair erosion areas. Light Rail Emergency Replacement Culvert - Repair broken pipe culvert. Estimated Construction: $1-5M TPSS Breaker Rehabilitation 5 year contract for inspection, testing and reconditioning of breakers at 30 locations. Permanent Retaining Wall Installation and construction of permanent retaining wall south of Cold Spring Lane. Skills and Trades: Electrical, Asphalt, Concrete, Environmental, Train Signaling, Traffic Control 6

7 Metro Subway Projects Estimated Construction: $1-5M Metro Wireless Infrastructure - Design and construct a wireless infrastructure along the Metro Line for Real Time Video Transmissions Johns Hopkins Double Crossover Replacement - Procure / install materials including Special Trackwork, switch machines, switch operation layout, traction power and signal cables, switch heaters and Contact rail System equipment Skills and Trades: Electrical, Concrete, Environmental, Train Signaling, Mechanical, Welding 7

8 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 timberframed 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 8

9 MARC Train Projects Estimated Construction: <$10M Martin New Storage Tracks - Provide two electrified storage tracks, with related train storage and train maintenance infrastructure including storm water Management BWI Rail Station Improvement - Renovation and extension of the BWI MARC Passenger station GP 39 Locomotive Repower Repowering and overhaul of diesel locomotives Skills and Trades: General construction, electrical, HVAC, plumbing, paving, railroad track construction, railway electrification 9

10 BUS Projects Estimated Construction Cost: <$5M 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. 10

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

12 Light Rail Projects Estimated Construction Cost: $1-5M Train Traffic Management Upgrade - This project is to upgrade hardware and software for Light Rail s train traffic management system. The server and client workstation hardware will be upgraded along with providing a test environment to support safe off-line future upgrades. Restraining Rail Replacement Multiple locations: Replacement of restraining rail brackets and ties with new rails and structural timber ties. Slope Repair and Erosion Control Repairs near the Cold Spring Station Construct retaining wall to mitigate erosion and repair slope Slope Repair and Erosion Control Repairs near the Warren Road Construct retaining wall to mitigate erosion and repair slope Next Train Arrival Maintenance Support/Web Hosting A 5 Year maintenance contract to continue the Web Hosting BWI Pedestrian Grade Crossing replacement - Rehab of the Pedestrian Grade Crossing Skills and Trades: Electrical, Concrete, Environmental, Asphalt, Train Signaling, Mechanical, Welding, Civil,, railroad track construction, railway electrification 12

13 Light Rail Projects Estimated Construction Cost: $5-10M+ Interlocking Improvements North Ave., North Ave. South, Mt. Royal, North of MLK: Procure / install materials including Special Trackwork, switch machines, switch operation layout, traction power and signal cables, switch heaters and Overhead Catenary System equipment. Embedded Track Rail Replacement in the central business district (CBD) along Howard Street. Rehab all embedded track along Howard St. in CBD area for 1.2 miles. Skills and Trades: Electrical, Concrete, Environmental, Asphalt, Train Signaling, Mechanical, Railroad track construction, Welding, Civil 13

14 Metro Subway Projects Estimated Construction Cost: $1-5M Timber Tie/Cross Switch Replacement Replacement of deteriorated wood grade crossing sites at Old Court and Milford Mill Interlockings. Metro Grate Repairs - Repair damaged street grates in Eutaw Street maintaining a State of Good Repair. Repair and Replacement of Doors Repair and replacement of approximately 140 doors within the metro tunnel cross passages. Estimated Construction Cost: <$10M Rail and IJ Replacement - Replacement of 60,000 ft. rail and maximum 84 (TBD) Insulated Joints, Resurfacing & Bridge End Alignment. Metro Double Crossover Replacement Charles Center and State Center: Renewal of double crossovers at Hopkins (FY 19), Charles Center (FY 19-20), 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 System equipment. Skills and Trades: Electrical, Asphalt, Concrete, Train Signaling, Welding,, railroad track construction, railway electrification 14

15 Bus Projects Estimated Construction Cost: >$1M Aruba Network Upgrade - The project will upgrade the 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. Vaulting Lanes CCTV - This project will replace the cameras in the bus vaulting lanes at all divisions because the existing system has reached its end of life. Baltimore Link Continuing Improvements: Transfer Facilities /Tier 3 Civil- Morgan State Civil design / construction Intersection Improvement 22 intersections under evaluation Civil design / construction and signal modifications Bus Pads Addition of bus pads - Civil design / construction Bike Share Phase II Develop bike share lanes, Mt. Royal & State Center Civil & electrical design / construction New or Relocation of Bus Stops new or relocated bus stops Civil design / construction Transit Priority System Bus Equipment Install Installation of TSP equipment in remaining bus fleet. Estimated NTP 1/30/18. 15

16 MARC Train Projects Estimated Construction Cost: $1-5M Realtime Upgrade Upgrade the existing real time (MARC Tracker) information for customers on platform signs and the outdated website. This includes live train tracking and availability on desktop websites and mobile smartphone - $1.1M Estimated Construction Cost: $5-10M Camden Line CCTV This project will allow the placement of Closed Circuit Television (CCTV) cameras at MTA MARC stations in the platform and mezzanine areas. It will include trenching and boring of platform areas and the installation of pan-tilt-zoom (PTZ) and Fixed CCTV cameras. The project will include all Hardware/Software, Design and Installation and Construction Management services. Train Approaching System The project would include an audio and visual warning system for trains approaching at Halethorpe. Skills and Trades: Electrical, Concrete, Environmental, Train Signaling, Mechanical, Welding, Telecommunications, Security 16

17 MARC Train Projects Estimated Construction Cost: $5-10M 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. Construction is targeted to begin in Fall

18 Agencywide (AGY) Projects Estimated Construction Cost: >$1M Stormwater Management Repair and Retrofit - Stormwater management repair and retrofit at White Marsh, Monocacy, Dorsey (MARC), Severna Park (park & ride) TICC & Mobility Contact Center Software Upgrades. New Unify and Verint software versions will be installed that have many new features that are desirable to MTA. Estimated Construction Cost: <$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. Estimated Construction Cost: <$10M North Avenue Rising A collaboration by the state of Maryland and Baltimore City. Includes sidewalk improvements, dedicated bus lanes supported by transit signal priority, enhanced bus stops, roadway repaving, and bikeshare 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. 18

19 Awarded & Active Projects 19

20 Light Rail Projects 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. 20

21 Metro Projects Estimated Construction: >$1M Perimeter Intrusion Detection for the Wabash Metro Maintenance Yard 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). 21

22 MARC Train Projects Estimated Construction: >$1M Perimeter Intrusion Detection for the Riverside Facility. 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 22

23 BUS Projects 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. 23

24 Architecture and Engineering Contracts Contract No. Title NTP Date Amount DBE MTA-1345A Rolling Stock and Associated Equipment Services 04/18/2013 $26,015,000 28% MTA-1345B Rolling Stock and Associated Equipment Services 04/18/2013 $15,975,500 28% MTA-1345C Rolling Stock and Associated Equipment Services 04/18/2013 $ 5,000,000 28% MTA-1391A Communications and Security Systems Engineering Services 06/04/2015 $14,000,000 25% MTA-1391B Communications and Security Systems Engineering Services 06/04/2015 $ 9,000,000 25% MTA-1391C Communications and Security Systems Engineering Services 07/01/2015 $ 7,000,000 25% MTA-1391D Communications and Security Systems Engineering Services 07/02/2015 $ 5,000,000 25% MTA-1445A On-Call Systems Engineering Services 07/07/2016 $20,000,000 27% MTA-1445B On-Call Systems Engineering Services 07/27/2016 $16,000,000 27% MTA-1445C On-Call Systems Engineering Services 07/27/2016 $13,000,000 27% MTA-1445D On-Call Systems Engineering Services 07/27/2018 $ 6,000,000 27% 24

25 Architecture and Engineering Contracts Contract No. Title NTP Date Amount DBE MTA-1310A Mechanical & Electrical Engineering Consultant Services 03/19/2015 $3,000,000 20% MTA-1310B Mechanical & Electrical Engineering Consultant Services 02/19/2015 $3,000,000 20% MTA-1310C Mechanical & Electrical Engineering Consultant Services 08/13/2015 $3,000,000 20% MTA1379A On-Call Civil Engineering Services 03/19/2015 $15,000,000 25% MTA1379B On-Call Civil Engineering Services 05/15/2015 $15,000,000 25% MTA1379C On-Call Civil Engineering Services 05/15/2015 $15,000,000 25% MTA1379D On-Call Civil Engineering Services 05/15/2015 $10,000,000 25% MTA1379E On-Call Civil Engineering Services 06/04/2015 $10,000,000 25% MTA1379F On-Call Civil Engineering Services 06/30/2015 $5,000,000 25% MTA1379G On-Call Civil Engineering Services 07/01/2015 $5,000,000 25% 25

26 Architecture and Engineering Contracts Contract No. Title AdDate Amount DBE AGY AE (A&B) AGY AE (C&D) On-Call Quality Assurance & Quality Control On-Call Quality Assurance & Quality Control 12/17 $10M 25% 12/17 $6M 25% Contract No. Title AdDate Amount DBE AGY AE-A-F On-Call Structural Engineering Services (Under review) TBD $36M 27% 26

27 Architecture and Engineering Contracts/Agency Wide Contracts Contract No. Title AdDate Amount DBE AGY SR AE TBD Business, Organization, and Program Development Project Planning for Bus, Commuter Bus, Light Rail, MARC, Metro Subway, and Mobility Public Engagement and Outreach Assistance for Bus, Commuter Bus, Light Rail, MARC, Metro Subway, and Mobility Small Business Reserve Contract 11/1/17 TBD 27% Winter 2017 (6) $10M TBD 2018 (2) $1M TBD 27

28 Service Contracts 28

29 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) 29