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Dulles Metrorail Silver Line Phase 2 Status and Funding

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Dulles Metrorail Silver Line Phase 2 Status and Funding

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Dulles Metrorail Silver Line Phase 2 Status and Funding

  1. 1. Status • Phase 1 • Punchlist – Ongoing • VDOT, WMATA, and Fairfax County • Fairfax County 274 items, 130 open • Project Closeout anticipated at the end of 2015 • Task Order Contract awarded May 7, 2015 to William M Schlosser Construction Co (2 Yr.) • Final Phase 1 close out - $2.982B vs. $2.905 • $76M budget adjustment to finalize Phase 1 work (2.6% change) • No impact to toll rates • Wiehle Garage – 93% parking utilization • Phase 2 • Total Project Status (all bid packages) • Overall Project – 16.5% • Design – 81% • Construction – 4.5% • Highlights • Enabling/Utility work at Herndon and Innovation Center Station • Aerial Guideway at Dulles Airport under construction • Rail Yard at Dulles Airport in design • Updated schedule for Phase 2 – extension of approximately 13 months • Budget - $2.775B • Total Contingency - $551.M (Remaining $529.4M) • Contract extension costs under negotiations between MWAA and CRC – budget contingency to fund extension County Activities • Phase 2 Design Reviews • County Coordination • Town of Herndon • Adjacent Land Owners • Project Partners (MWAA, VDOT, DRPT, WMATA, Loudoun County) • Fairfax Connector • Phase 1 Close Out and Punchlist • SE and 2232 for Pavilion and TPSS 13 at Herndon submitted to Fairfax County • Public Information Meeting held May 14, 2015 – Innovation Center Station garage and Nugget Joint Venture (Rocks Engineering) • Reston P and Z meeting held May 18, 2015 –SE and 2232 1 May 19, 2015
  2. 2. County Activities - Garages • Herndon Station & Innovation Center Station garages - DPWES lead for design/construction • Innovation Center Station Garage ($57M) • Rezoning was approved July 2014 • Gordon and HGA Architects have been selected as part of the project team • Schematic Design and Design Development completed • Value Engineering Report Completed – Recommendations under review • Common Infrastructure Bid – Prepared for release • Coordinating with MWAA on revised schedules • Anticipate garage completion – April/May 2019 • Herndon Station Garage ($58.7M) • 2232 application was approved June 2014 • Gordon and HGA Architects have been selected as part of the project team • Schematic Design and Design Development completed • Value Engineering Report Completed – Recommendations under review • Sprint Land Acquisition – Closing scheduled for August 2015 • Coordinating with MWAA on revised schedules • Anticipate garage completion – April/May 2019 2 May 19, 2015

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