Dulles Metrorail Silver Line Phase 2 Status and Funding Update

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
July 14, 2015

3. 3
July 14, 2015