MTS Capital Projects presentation to - StarChapter...MTS Capital Projects presentation to Purpose...
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MTS Capital Projects presentation to
Transcript of MTS Capital Projects presentation to - StarChapter...MTS Capital Projects presentation to Purpose...
MTS Capital Projects
presentation to
Purpose and Learning Objectives
• Summary of MTS System
• Introduction to Capital Project Dept.
• Current Projects
• CM Selection Process
• Performance Expectations
Capital Projects
Organizational Chart
Director Of
Capital Projects
Heather Furey
Systems Engineer (Rail) Thang
Manager of Capital Projects – Rail
Michael Diana
Manager of Capital Projects
Elias Belknap
Types of Projects
Project Name
Current
Budget thru
FY20
Project Status
ADA Bus Stop 246 Contracted
Systemwide CCTV Maintenance - FY20 901 Contracted
Grade Crossing Replacement 5,270 Contracted
OL Tie Replacement 2,977 Contracted
OL Station Track Replacement - Amaya & Grossmont 1,050 Contracted
Orange/Blue Line Tie Replacement 1,400 Contracted
Grade Crossing Replacement 750 Contracted
CPC Substations Replacement 6,892 Contracted
KMD Bus Wash Blowers 201 Contracted
KMD CNG Dryer Replacement 287 Contracted
19,973
Contracted
Procurement
Project Name
Current
Budget thru
FY20
Project Status
New Elevator at Fashion Valley 2,617 Procurement
Switches #9 and #11 1,250 Procurement
LRV Fall Protection Building A, C and C1 Track 2,131 Procurement
Middletown Double Crossover 6,687 Procurement
C Building AUX Power Supplies 421 Procurement
Station Parking Lot Resurface 280 Procurement
SDSU Variable Frequency Drives 700 Procurement
Mission Valley West Signal System Upgrades 685 Procurement
Old Town Transit Center 5,028 SANDAG
KMD Concrete Lot 496 Procurement
KMD 2nd Floor Flooring 270 Procurement
KMD Tire Storage Shelter 145 Procurement
Beyer Blvd Track and Slope 3,042 SANDAG
23,752
Design
Project Name
Current
Budget thru
FY20
FY 21 FY 22
Rio Vista/Morena Wall Buttress (Design) 640 1,500
Interlocking E22-24, 26 (Design) 200
Special Trackwork Replacement (S34 &S37) 415
Beech Street Double Crossover (Design) 450 4,515
Green Line IMT Double Tracking (Design) 794 7,942
Hill Street/Enterprise Wall 500
OL Crossing Approach & Signal (Design) 170
Low Voltage Power Upgrade (E22, E24) 600
Pyramid Building Improvements 500
KMD Shop Hoists - Design 182 1,500 1,500
IAD RAM Fall Protection Safety Upgrade 110
ZEB Phase II 600 1,635
5,161 9,150 9,442
Existing
Proposed
Planning
Project Name FY 21 FY 22 FY 23 FY24
IAD RAM HVAC Replacement 400
IAD RAM Roof Replacement 510
KMD Compressor Replacement 1,300
KMD Bus Wash Replacement 825
KMD Fuel Lane & Brake Pit Roof Replacement 160
El Cajon Station Third Track 300 450 5,000
Double Crossover Switches - Francis Street Horton Grade Crossing600 4,000
Building C Roof Replacement 1,900
Signal system Replacement between Francis and Euclid Ave (Design)150 3,000
Font A&B and Yard 2&4 400 1,600
Downtown Parallel Feeder Cable 3,500
8,235 5,560 5,000 5,300
El Cajon Transit Station
Selection Process
• Three methods:
– Direct Award (continuing work)
– Rotation
– Mini-RFP
Direct Award
• Transfer of Existing Work Order Work to
New CM or A&E Contract
• A “legacy” exists between prior work
performed by a contractor on the same
or similar project
Rotation Selection Process
1. Scope of Work
– Specialty of Service
2. Total Amount Awards
3. Total Number of Awards
4. Firm Ranking
Mini RFP
• Project Team
• Project Team Capabilities
• Project Understanding and Approach
• Schedule
Performance Expectations
Questions?
Contact Information:
Heather Milne Furey, PE
Director of Capital Projects
Metropolitan Transportation System
Phone: (619) 557-4588
Email: [email protected]
