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Dulles Metrorail Silver Line Phase 2 Status and Funding Update

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Dulles Metrorail Silver Line Phase 2 Status and Funding Update

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Dulles Metrorail Silver Line Phase 2 Status and Funding Update

  1. 1. Status • Phase 1 • VDOT, WMATA, Fairfax Punchlist – Ongoing • Fairfax County - 279 items, 203 closed • VDOT with majority of remaining punchlist items • Project Closeout anticipated at the end of 2015 • Task Order Contract awarded May 7, 2015 to William M Schlosser Construction Co (2 Yr.) • Art in Transit Task Order issued • Final Phase 1 close out - $2.982B • Wiehle Garage – 100% parking utilization • Phase 2 • Total Project Status (all bid packages) • Overall Project – 20% • Design – 86% • Construction – 6% • Highlights • Tower crane at Innovation Center Station • Enabling/Utility work – Reston Town Center, Herndon, Innovation Center Stations • Aerial Guideway at Dulles Airport under construction • Rail Yard at Dulles Airport in design • Updated schedule for Phase 2 – Fairfax County adjusted garage schedules to accommodate MWAA schedule adjustment • Budget - $2.775B • Total Contingency - $551.M (Remaining $507.2M) • Contract extension costs under negotiations between MWAA and CRC • County has drawn down $25.8m of its $403.3 million TIFIA loan for payments to MWAA County Activities – Past 60 Days • Phase 2 Design Reviews • County Coordination • Town of Herndon • Adjacent Land Owners • Project Partners (MWAA, VDOT, DRPT, WMATA, Loudoun County) • Fairfax Connector • CIT on land transfer • Phase 1 Close Out and Punchlist • 2232 approved at Herndon Station for TPSS 13 • SE for Pavilion at Herndon Station (south side) submitted • PC – July 22 • BOS – July 28 • Innovation Center Station Joint Infrastructure Groundbreaking held June 15, 2015, clearing to begin in September • Herndon and Innovation Center Stations Garages - Value Engineering Completed • Herndon Station Garage – $800K savings • Innovation Center Station Garage - $4M savings 1 July 14, 2015
  2. 2. 2 July 14, 2015
  3. 3. 3 July 14, 2015

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