1 T itle VI 2 Pre se nta tio n Re vie w SunRail Histor y Agr - PowerPoint PPT Presentation

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T itle VI 2

Pre se nta tio n Re vie w  SunRail Histor y  Agr e e me nt Summar ie s  Contr ac t Summar ie s  Pr oje c t Update 3

Pro je c t Histo ry  1992 o Ce ntra l F lo rida Co mmute r Ra il Autho rity Pro je c t F e a sib ility Study  2002- 2004 o Ce ntra l F lo rida No rth/ So uth Co mmute r Ra il Alte rna tive s Ana lysis  2004 o CSX ne g o tia tio ns b e g in o L o c a l funding pa rtne rs a g re e to pa y fo r CRT e nviro nme nta l studie s  2005 o Re g io na l L RT pla ns na me Ce ntra l F lo rida Co mmute r Ra il T ra nsit Numb e r One tra nspo rta tio n funding prio rity 4

Pro je c t Histo ry  Aug ust 2006 o Re a c he d a g re e me nt in princ iple with CSXT  July/ Aug ust 2007 o Una nimo us lo c a l g o ve rnme nt a ppro va l o f inte rlo c a l a g re e me nts fo r funding , o pe ra tio ns, a nd g o ve rna nc e  2008- 2009 L e g isla tive de lib e ra tio n o  July 2010 F DOT c o mmits to pa y fo r ra il c o rrido r, o lo c a ls re lie ve d o f de b t fo r fixe d g uide wa y b o nds  De c e mbe r 2010 o Sig ne d c o ntra c tua l se rvic e s a g re e me nts with Amtra k 5

Pro je c t Histo ry  July 18, 2011 o Pha se I F F GA sig ne d a t F lo rida Ho spita l c e re mo nie s o $357.4 millio n  Nov. 3, 2011 o F DOT purc ha se d the Ce ntra l F lo rida Ra il Co rrido r fro m CSXT  Jan. 27, 2012 o Gro undb re a king Ce re mo nie s he ld o Co nstruc tio n a c tivitie s b e g a n  July 29, 2013 o F DOT to o k o ve r dispa tc h o pe ra tio ns o n the Ce ntra l F lo rida Ra il Co rrido r fro m CSXT 6

Pro je c t Histo ry  May 1, 2014 o SunRa il Pha se 1 sta rte d o pe ra tio ns o On b udg e t; o n time  Se pt. 28, 2015 o F F GA sig ne d fo r Pha se 2 So uth F o ur a dditio na l sta tio ns • 17 mile s • $187 millio n • Antic ipa te d o pe ning la te • 2017/ e a rly 2018  In Pr ogr e ss o Pha se 2 No rth to De L a nd De sig n pro g re ssing • I de ntifying fe de ra l funding • so urc e s 7

Ag re e me nts  Railr oad Agr e e me nts o CSX Ag re e me nts • Ce ntra l F lo rida Ope ra ting a nd Ma na g e me nt Ag re e me nt – No v. 30, 2007 • T ra nsitio n Ag re e me nt – No v. 30, 2007 • Co ntra c t fo r Sa le a nd Purc ha se – No v. 3, 2011 8

Ag re e me nts  Railr oad Agr e e me nts o F CE N • Ope ra ting Ag re e me nt – July 11, 2011 • I n e ffe c t fo r 5 ye a rs, a nd c o ntinue s unle ss te rmina te d with 12 mo nths a dva nc e no tific a tio n o Amtra k • Ope ra ting Ag re e me nt – July 11, 2011 • I n e ffe c t fo r 10 ye a rs, a nd c o ntinue s unle ss te rmina te d with 12 mo nths a dva nc e no tific a tio n. 9

Ag re e me nts  Inte r loc al Agr e e me nts o I nte rlo c a l Go ve rna nc e Ag re e me nt • Be twe e n lo c a l funding pa rtne rs • Cre a te s lo c a l g o ve rna nc e struc ture • E sta b lishe s Ce ntra l F lo rida Co mmute r Ra il Co mmissio n, T e c hnic a l Adviso ry a nd Custo me r Adviso ry Co mmitte e s • E sta b lishe s o pe ra ting , insura nc e a nd c a pita l pla n c o ntrib utio ns fo r b a se se rvic e o pe ra tio ns o I nte rlo c a l F unding Ag re e me nt • Be twe e n F DOT a nd lo c a l funding pa rtne rs • De ta ils fina nc ing re spo nsib ilitie s a nd c o st thre sho lds fo r F DOT a nd lo c a l g o ve rnme nts 10

Ag re e me nts  Inte r loc al Agr e e me nts o I nte rlo c a l Ope ra ting Ag re e me nt • Be twe e n F DOT a nd the Ce ntra l F lo rida Co mmute r Ra il Co mmissio n • De ta ils b a se se rvic e re q uire me nts, fa re struc ture , ma inte na nc e , se c urity, ma rke ting , sta ffing , a dministra tive func tio ns, funding o b lig a tio ns, re po rting re q uire me nts, b udg e ts, ro le s a nd re spo nsib ilitie s o f F DOT a nd lo c a l g o ve rnme nt funding pa rtne rs o Jo int Use Ag re e me nts • De ta ils c o rrido r, se c urity a nd ma inte na nc e re spo nsib ilitie s b e twe e n F DOT a nd lo c a l funding pa rtne rs 11

Owne rship/ Ma na g e me nt  F DOT sole ly r e sponsible for de ve lopme nt, de sign, e ngine e r ing, r e c onstr uc tion, c onstr uc tion, installation, pr oc ur e me nt, ope r ation, dispatc h and mainte nanc e for fir st 7 ye ar s o CF CRC a c ts in a dviso ry c a pa c ity to F DOT o T e c hnic a l Adviso ry Co mmitte e se rve s in a n a dviso ry c a pa c ity to the CF CRC a nd F DOT o Custo me r Adviso ry Co mmitte e a c ts in a n a dviso ry c a pa c ity to the CF CRC a nd F DOT  Afte r 7 ye ar s (May 1, 2021), the Ce ntr al F lor ida Commute r Rail Commission assume s all r e sponsibility for the syste m o F DOT re ta ins o wne rship o f the c o rrido r; pro vide s e a se me nt to CF CRC o Pro pe rty purc ha se d with fe de ra l o r sta te funds sub je c t to fe de ra l/ sta te re vie w re g a rding dispo sitio n o f pro pe rty 12

Sta tio ns  JUAs de tailing station, house ke e ping, mainte nanc e and se c ur ity ar e assigne d to CF CRC afte r 7 ye ar s  L oc al gove r nme nts have de ve lopme nt r ights at e ac h station – e ve n dur ing F DOT funding pe r iod o Owne rship o f re a l e sta te o utside o f the ra il c o rrido r is tra nsfe rre d to the CF CRC a fte r F DOT funding pe rio d o F DOT ma y a llo w lo c a l g o ve rnme nts to e ng a g e in re ve nue pro duc ing a c tivitie s o n pla tfo rms o n a c a se -b y-c a se b a sis o L o c a l g o ve rnme nts ma y e ng a g e in re ve nue pro duc ing a c tivitie s o ff pla tfo rms, a s lo ng a s it do e s no t re stric t ve hic ula r o r pe de stria n a c c e ss to sta tio ns a nd pa rking a re a s o L o c a l g o ve rnme nts c o ntro l a ll la nd use de c isio ns in the sta tio n a re a s, a s lo ng a s it do e s no t re stric t ve hic ula r o r pe de stria n a c c e ss to sta tio ns a nd pa rking a re a s. o No pa rking fe e s ma y b e a sse sse d within sta tio n pa rking a re a s during F DOT funding pe rio d 13

Ope ra tio ns a nd Ma inte na nc e  Dur ing F DOT funding pe r iod, se r vic e le ve l adjustme nts must be agr e e d to by loc al gove r nme nts, inc luding a de c ision on c ost alloc ations  F ollowing F DOT funding pe r iod, loc al ope r ations and mainte nanc e c osts ar e base d on ave r age boar dings at stations o Co sts a djuste d a nnua lly, with a c re dit fo r fa re b o x re ve nue c o lle c te d a t e a c h sta tio n o L o c a l g o ve rnme nts c a n use funds fro m the F DOT wo rk pro g ra m in the ir g e o g ra phic a re a to c o ve r a ny inc re a se s o ve r the Syste m Ope ra ting De fic its spe c ifie d in Go ve rna nc e Ag re e me nt o L o c a l g o ve rnme nt funding pa rtne rs ma y e nte r into se pa ra te funding / ma inte na nc e a g re e me nts with individua l munic ipa litie s 14

Pa rtne r I nve stme nt  Ce ntr al F lor ida Commute r Rail Syste m o $615 millio n in Ca pita l Co sts (I nte rlo c a l Ag re e me nts) F e de ra l -- $307.5 millio n • Sta te -- $153.75 millio n • L o c a l -- $153.75 millio n •  Syste m Ope r ations and Mainte nanc e o Sta te pa ys o pe ra tio ns a nd ma inte na nc e c o sts fo r the first 7 ye a rs o f o pe ra tio n $34.4 millio n (F Y 2015) • o L o c a l g o ve rnme nts in ye a r 8 (Ma y 1, 2021) a nd b e yo nd 15

Co ntra c ts  Ope ra tions a nd Ma inte na nc e  Bomba rdie r o Co ntra c t le ng th: 10 ye a rs o T ra nsfe ra b le to CF CRC o Re spo nsib le fo r a ll Ope ra tio ns a nd Ma inte na nc e a c tivitie s a lo ng the 61.5-mile Ce ntra l F lo rida Ra il Co rrido r 16

Co ntra c ts  Mainte nanc e Se r vic e s o Switc h ma c hine ma inte na nc e o Bridg e inspe c tio n a nd o I nspe c t, ma inta in a nd re pa ir a ll ma inte na nc e pro pe rty o Sig na l inspe c tio n a nd ma inte na nc e o Ra il inspe c tio n a nd ma inte na nc e o Ma te ria ls ma na g e me nt o T ie s a nd timb e r inspe c tio n a nd ma inte na nc e o F la g pro te c tio n o T ra c k struc ture inspe c tio n a nd o Cle a ning (ve hic le s, pla tfo rms, ma inte na nc e ROW) o Ba lla st a nd ro a db e d ma inte na nc e o Ma inte na nc e o f HVAC syste ms o Hig hwa y g ra de c ro ssing o Dispo sa l o f ha za rdo us ma te ria ls ma inte na nc e o Ope ra tio n o f mo va b le b ridg e o Dra ina g e ma inte na nc e o E nviro nme nta l se rvic e s o F e nc ing ma inte na nc e o T ra ining a nd q ua lific a tio n o f O&M o Building a nd fa c ility ma inte na nc e pe rso nne l 17

Co ntra c ts  T r anspor tation Se r vic e s o Sta ff tra ins with lo c o mo tive e ng ine e rs a nd c o nduc to rs o Pro vide dispa tc h se rvic e s fo r the e ntire c o rrido r (24 ho urs pe r da y/ 7 da ys pe r we e k) o Pro vide b ridg e te nde r se rvic e s (24 ho urs pe r da y/ 7 da ys pe r we e k) o Pro vide re q uire d tra ining to tra nspo rta tio n pe rso nne l o Pro vide L o st a nd F o und se rvic e s o Pro vide Custo me r Se rvic e se rvic e s o Pro vide I T suppo rt fo r a ll syste ms 18

Co ntra c ts  Sig na l Ma inte na nc e of Wa y  He rzog o Co ntra c t L e ng th: 7 ye a rs o T ra nsfe ra b le to CF CRC o Ma inta in sig na l syste ms a lo ng the 61.5-mile CF RC 19