Silver Line – UpdateStatus

• 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

Silver Line – Herndon Station Garage

2

July 14, 2015

Silver Line – Innovation Center Station Garage

3

July 14, 2015