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Northstar Commuter Rail Project Update
Mark Fuhrmann, Project DirectorRich Rovang, Deputy Project Director, Design and Construction
Chris Weyer, Assistant Director of Design and Construction
Metropolitan CouncilJune 25, 2008
Northstar Budget Status
($X,000)
Category Budget
YOE $
Expenditures
To Date
Remaining
Balance
ROW, Land, Existing Improvements $108,898 $95,362 $13,536
Vehicles $62,240 $16,523 $45,717
Professional Services $51,451 $32,132 $19,319
Unallocated Contingency $15,257 $0 $15,257
Finance Charges $5,101 $0 $5,101
Total Project Cost $317,382 $163,750 $153,632
Northstar Funding Status
Budget Expenditures Remaining
Funding Sources YOE $ To date Balance
FTA New Starts $156,810 $55,567 $101,243Other Federal $5,180 $5,180 $0State of Minnesota $98,565 $39,705 $58,860Northstar Corridor Development Authority $50,982 $53,074 -$2,092Metropolitan Council $5,845 $0 $5,845Total Funding Sources $317,382 $153,527 $163,855
Financing AgreementsMetropolitan Council Financing $0 $10,223 -$10,223Total Project Funding $317,382 $163,750 $153,632
($X,000)
($X,000)
Contingency Budgeted Committed to Date
Current Balance
Allocated $ 11,795 $ 5,442 $ 6,353
Unallocated $ 15,257 $ 0 $ 15,257
Total $ 27,052 $ 5,442 $ 21,610
Northstar Contingency Status
Through May 30, 2008 – All figures in year of expenditure dollars
Hold Points: 20%: $21.8MM 50%: $15.2MM 75%: $6.8MM 90% $4.5MM
Northstar Schedule MilestonesDec 2007 Full Funding Grant Agreement
Jul 2008 BNSF—Access to Downtown Inter-Modal Station
Aug 2008 BNSF—Access to Big Lake Station & VMF
Aug-Oct 2008 Delivery of MP-36 Remanufactured Locomotives
Nov 2008 Substantial Completion—Vehicle Maintenance Facility
May-Jul 2009 Delivery of Bombardier Coaches and Cab Cars
May 2009 Begin Testing
Jul 2009 Substantial Completion—Downtown Construction
Jul 2009 Substantial Completion—Suburban Stations
Jan 2010 Revenue Operations Date (FFGA)
Total Construction Progress
Northstar Commuter Rail Project - Progress By Percent of Total Construction Contract Costs
0% 0%3%
12%
16%20%
22%25%
28%
33%
7%
0%
10%
20%
30%
40%
50%
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
End of Month Periods
Pe
rce
nt
of
Co
ns
tru
cti
on
Co
mp
lete
d
Percent % of Approved Payments to Total Construction Costs Hold Point 1 - 20% Hold Point 2 - 50% Hold Point 3 - 75% Hold Point 4 - 90%
Downtown Minneapolis Key Dates
October 2008 Commuter Rail Trackwork (downtown)
October 2008 Commuter Rail Platform Constructed
May 2009 Vertical Circulation Building Complete
July 2009 Substantial Completion (ready for system testing)
October 2009 Project Work to be “Revenue Ready” (system testing complete)
Ballpark WebCam – June 23, 2008
South Sidewalk for LRT Next to Twins Ballpark
LRT Guideway for Tail Tracks
LRT Tail Track Awaits Installation
Minneapolis Commuter Rail Platform
BNSF Essential #1: Access to the Downtown Station
Vertical Circulation BuildingConstructed by the Ballpark Authority
Vehicle Maintenance Facility Key Dates
August 2008 Track Work to be Completed Sufficient to Allow for Storage of up to Five Locomotives and 17 Rail Cars
September 2008 Train Wash Building Complete
November 2008 Substantial Completion of Vehicle Maintenance Facility (ready for system testing)
June 2009 Project Work to be “Revenue Ready” (system testing complete)
VMF East Rail Yard
Thermite Rail Weld
Service and Inspection Bay Track
Anchor Bolts for Wash Bay Track
Suburban Commuter Rail Stations Key Dates
July 2008 Big Lake Station Constructed
September 2008 Anoka Station Constructed
October 2008 Coon Rapids Station Constructed
November 2008 Elk River Station Constructed
July 2009 Substantial Completion (ready for system testing)
October 2009 Project Work to be “Revenue Ready” (system testing complete)
Big Lake Platform and Station Track
Coon Rapids Platform and Elevator Stair Tower
Rolling Stock
Vehicle Procurement Progress by Type
Northstar Commuter Rail Project - Progress By Percent of Total Vehicle Procurement Costs
100%
34%
13%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Jan-
06
Mar
-06
May
-06
Jul-0
6
Sep-0
6
Nov-0
6
Jan-
07
Mar
-07
May
-07
Jul-0
7
Sep-0
7
Nov-0
7
Jan-
08
Mar
-08
May
-08
Jul-0
8
Sep-0
8
Nov-0
8
Jan-
09
Mar
-09
May
-09
Jul-0
9
Sep-0
9
Nov-0
9
End-of-Month Periods
Pe
rce
nt
of
ve
hic
le P
roc
ure
me
nt
Co
mp
lete
d
Percent of LRV Costs Percent of Locomotive Costs Percent of Coach & Cab Car Costs
LRV's
Locomotives
Coaches & Cab Cars
Locomotive Contract – Key Dates
Apr 2007 Notice To Proceed
Jul 2007 Kick-off Meeting with MPI
Dec 2007 Met Council Approval of Fifth MPI Locomotive
Aug – Oct 2008 Shipment of 5 MPI Locomotives
May – Oct 2009 Locomotive Operations Testing
Locomotive 501
Locomotive 501
502 Frame Final
Coach/Cab Car ContractKey Dates
Sep 2007 Proposals Received
Jan 2008 Contract Approved by Metropolitan Council
May – July 2009 Shipment of 17 Coach/Cab Cars
May – Oct 2009 Coach/Cab Car Operations Testing
Northstar Cab Car
Northstar is on track!
MP36 AT A GLANCE