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NOTICE OF MEETING AND AGENDA - Metro Transit

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Operations Committee<br />

Capital Projects Update - Engineering<br />

June 19, 2012<br />

Page 2<br />

UMSL Interlocking<br />

• Scope – The UMSL Interlocking project consists of the construction of a new universal<br />

mainline crossover (Interlocking). The average separation of mainline crossover tracks on<br />

the Phase 1 <strong>Metro</strong>Link Alignment is approximately 2 miles. However, over the subject<br />

segment of the alignment, the distance between the North Hanley and Page Interlockings is<br />

4.2 miles. Installation of the new interlocking will provide much needed operational<br />

flexibility with regard to maintenance and incident management. <strong>Metro</strong> manages all aspects<br />

of the design, material procurement and construction of multiple bid packages for civil, track,<br />

traction power, signals, and communications work associated with this project. The location<br />

of the planned UMSL Interlocking is just south of the existing UMSL South <strong>Metro</strong>Link<br />

Station.<br />

• Budget – The total project budget is currently $9,931,880. The original budget was<br />

$8,487,106. The low bid to perform all work associated with this project was $9,700,000, in<br />

December 2010. <strong>Metro</strong> made the decision to cancel that solicitation and take on the<br />

management and coordination of all project disciplines in the interest of minimizing cost. By<br />

breaking the project into discreet construction and procurement packages, <strong>Metro</strong> is on track<br />

to realize roughly $2,000,000, in overall project savings.<br />

• Schedule - Civil and Track Installation work are currently under contract and actively<br />

working. Both of these disciplines will complete in the third quarter of 2012. The Signal<br />

Installation contract is waiting to be awarded and represents the project critical path,<br />

completing in February 2013.<br />

MANAGEMENT RECOMMENDATION:<br />

No action is required. This material is provided for information only.

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