Capital Programs Contracting Opportunities NYBC Conference ... · Contracting Opportunities NYBC...

MTA Metro-North Railroad 1

Capital ProgramsContracting Opportunities

NYBC Conference May 2016

MTA Metro-North Railroad


• 86 stations in NY State

• 387 route miles and 795 track miles

• 11 shops/yards facilities system-wide


2010 – 2014 Capital Program = $1.5B

Grand Central Terminal, 6.0%

Outlying Stations/Parking, 9.5%

Track, 11.5%

Communication and Signals, 17.7%

Power, 6.8%

Shops and Yards, 19.6%

Miscellaneous, 4.9%

Structures, 5.0%West of Hudson Infrastructure,

3.1%

Rolling Stock, 15.9%

2015 – 2019 Capital Program = $2.3B

Rolling Stock, 22.9%

Grand Central Terminal, 9.0%

Outlying Stations/Parking, 8.3%

Track, 10.3%Structures, 6.5%

West of Hudson Infrastructure, 2.5%

Communications and Signals, 8.3%

Power, 4.3%

Shops and Yards, 20.3%

Miscellaneous, 7.5%

Small Business Development Program

4MTA Metro-North Railroad

Mamaroneck Station ‐ Bicycle ShelterEast View

It boasts a 32‐bike capacity – complementing the previously added 52 spots at the station

– giving customers a total of 84 safe parking spots

To Date Contract Value Number of Projects

SBMP Tier 1 $6.5M 14

Hartsdale Station Building ImprovementsWest Side of Building

The project at Hartsdale improved various station building components to prevent water infiltration through the

roofing systems, windows, and exterior walls.

Tarrytown Parking LotThe scope of work for the renovation of the TarrytownEmployee Parking consists of excavation and compacted backfill forlot, installation of new curbs, concrete island, hybrid solar‐windlighting, and concrete bollards.

5Tarrytown Parking LotWest View

6

Budget $ 2.4MScope This rehabilitation project will overhaul the interior of the station overpass with

• Ticket Office upgraded to include; new millwork, finishes, ceiling tiles, improved lighting, and a new ADA accessible counter and transaction tray

• New air-conditioning system • Upgraded bathrooms. • New wall panels, new floor tiles, new ceiling tiles throughout the station• New stair portals to tracks, and a brighter and more energy efficient LED lighting system• Build a new concession stand

Completion Date

June 2016

Croton Harmon Station

New concession standNew: Wall panels, floor tiles, ceiling tiles throughout the station, stair portals to tracks, and a brighter and more energy

efficient LED lighting system

To Date Contract Value Number of Projects

SBMP Tier 2 $2.4 M 1



2015 – 2019 Commitment Asset Categories

SBMP Tier 1SMBP Tier 2

SBFP$39 M GCT, Stations, Parking, Structures,

Power, Shops & Yards

Small Business Development Program - Proposed

Grand Central Terminal

Forecast

DESCRIPTION Year Budget Range ($ millions)

Current YearGCT PA /VIS Head End, Big Boards and Display - Design-Build Q1 2017 $10-$50

GCT Train Shed/Tunnel Structure – Program Manager Services Q4 2016 $5-$10

Future YearsGCT Train Shed/Tunnel Structure (including Roof Expansion Joints) –Construction Services 2017-2019 $100-$150



GCT Train Shed/Tunnel


Prior condition of a structural steel member as a result of water seepage

Repaired structural steel member

GCT Train Shed

11

GCT PA /VIS Head End, Big Boards and DisplayExisting Proposed

Big Board Departure Board in the Main Concourse

Arrival/Departure Board in Historic Enclosure

Gateboard


Customer Communications – Outlying Stations

Customer Communications project includes work to deploy the latest customer information technology and provide real-time information through departure boards and announcements.

The work will be split into various packages, grouped by stations.

13

Outlying Stations

Woodlawn Williams BridgeBotanical Garden

Forecast


Current YearCustomer Communication – Outlying Stations - Design-Build 2017 $10-$50

Enhanced Stations (Crestwood, Harlem-125th St., Port Chester, Riverdale, White Plains) – Design-Build Q4 2016 $5-$10

Port Chester Elevator – Construction Services Q3 2016 $1-$5

Mentoring Program – Harlem-125th St. Station - Construction Services Q4 2016 $1-$5

Future YearsLower Harlem Station Improvements Projects – Design-Build 2017 $10-$50

Upper Harlem Station Priority Repairs Projects 2017 $10-$50

Upper Hudson Station Priority Repairs Projects 2017 $10-$50

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Track & Structures

6th Ave 14th Ave10th Ave Fulton

Forecast


Current YearUndergrade Bridge Rehabilitation – Bridge HA 61.06/61.36 Patterson Q4 2016 $10-$50

Rock Slope Remediation (East of Hudson) – Construction Services Q4 2016 $10-$50

Rock Slope Remediation (West of Hudson) – Construction Services Q4 2016 $10-$50

Future YearsUndergrade Bridge Rehabilitation Projects 2017-2019 $10-$50

Overhead Bridge Program (East of Hudson) Projects – Design-Build 2017-2018 $10-$50

MTA Metro-North Railroad

15

Communications & Signals

Synchronous Optical Network MUX Uninterrupted Power Supply

Forecast


Current YearNetwork Infrastructure Replacement - Materials Q4 2016 $5-$10

Future YearsHarmon to Poughkeepsie Signal Replacement System 2017-2019 $50-$100

Network Infrastructure Replacement - Construction 2017-2018 $10-$50

MTA Metro‐North Railroad

16

Power

Forecast


Three Substations Replacement (Pelham, Bronxville, Mt. Vernon) 2019 $10-$50

MTA Metro‐North Railroad

Typical Enclosed Substation

17MTA Metro‐North Railroad

Forecast


Harmon Phase V, Stage II – Design-Build 2018 $250-$500

Shops & YardsCroton-Harmon Main Shop Replacement, Phase V

– Stage II

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