Cincinnati Streetcar = Transportation + Economic Development? Ohio Planning Conference Transportation Connects Ohio July 15-16, 2014 Phase 1A: • 3.6 mile route • single track in shared right-of-way • Embedded T-Rail • Three TPSS • 18 station stops • MOF at Henry Street • 12-15 minute headways • Five car fleet • Level boarding CINCINNATI STREETCAR WHY A STREETCAR? MAKING A PLAN. GETTING IT DONE. WHERE WE ARE TODAY? ARE WE ALREADY RECEIVING BENEFITS? WHAT COMES NEXT? WHY? DECLINING POPULATION NEGATIVELY IMPACTS TAX BASE WHAT WE NEED: DEVELOPMENT Major redevelopment Reinvestment in the historic infrastructure RAIL – A COMPETITIVE NECESSITY: RAIL – A COMPETITIVE NECESSITY: COMPETITIVE NECESSITY: OTHER CITIES’ COMMITMENTS MAKING A PLAN FINDING THE SOLUTION THE PLAN(S) 15 plans & studies since 1998 have included streetcar: • • • • • • • • • • • • • • • Conceptual Bus Staging and Light Rail Transit Alternatives, 1998 I-71 Corridor Transportation Study Major Investment Study, 1998 Eastern Corridor Major Investment Study, 1999 Central Riverfront Urban Design Master Plan, 2000 Cincinnati Riverfront Transit Rail Study, 2001 Central Area Loop Study, 2001 MetroMoves Regional Transit Plan, 2002 I-71 Preliminary Engineering/ Draft Environmental Impact Statement (DEIS) Light Rail Transit, Revised 2003 North South Transportation Initiative (NSTI), 2004 GO Cincinnati, 2008 OTR Comprehensive Plan, 2002 Uptown Transportation Study Cincinnati Climate Protection Plan, 2008 OKI Long Range Plan Plan Cincinnati, 2012 HOW DOES STREETCAR HELP? VISION: UPTOWN TO THE RIVER •Links major employment centers & attractions •Fosters sustainable development in strategic areas including reuse of historic buildings •Attracts new residents •Creates jobs, expands tax base FEASIBILITY STUDY – 2007 OVER-THE-RHINE FROM THE AIR VACANT LAND = OPPORTUNITY 92 acres of land devoted to parking within 3 blocks of Phase 1a route VACANT BUILDINGS = OPPORTUNITY Actual Trends in Development 2005-2013 300 250 Number 200 New Building Permits 150 Ordered Vacant 100 50 2004 2006 2008 2010 Year Source: CAGIS 2014 2012 2014 Actual Trends in Development 2005-2013 Properties Sold 350 300 Number 250 200 Properties Sold 150 100 50 2004 2005 2006 2007 2008 2009 Year 2010 Source: CAGIS 2014 2011 2012 2013 2014 GETTING IT DONE WHERE WE ARE TODAY WORK IN PROGRESS Major Contractors City Managed • Design – Parsons Brinckerhoff (PB) • Vehicles – CAF • Construction – Messer/Prus/Delta Railroad JV • Construction Management – City of Cincinnati • Vehicle Inspection & PM – LTK Engineering • Construction Estimating – ME Companies SORTA Managed • O&M – TRA • Safety & Security – Lomarado Group Budget Status May 31, 2014 • Expenditures (Appendix A): – $41.7 M expended (not including Duke escrow) – $81.4 M remains encumbered. • Grant Drawdowns (Appendix D): – $7.8 M of the $44.91 Million in total federal funds drawn. • Contingency Usage (Appendix B): – $1.95 M expended, $1.0 M pending – $6.5 M remaining Construction Schedule Status Change Order #5 incorporated City Council-mandated Stop Work Order impacts on contract milestones City and MPD are “re-baselining” construction schedule to reflect updated utility schedules and vehicle delivery dates Milestone Original Contract Dates (Bid Docs) Change Order #1 Change Order #5 OTR Loop & MOF Substantial Completion June 15, 2014 3000 ft. Test Track & MOF Substantial Completion July 15, 2014 March 1, 2015 March 21, 2015 Substantial Completion of OTR Loop March 1, 2015 June 29, 2015 July 19, 2015 Substantial Completion of All Work October 1, 2015 March 15, 2016 April 4, 2016 April 2, 2016 September 15, 2016 September 15, 2016 Revenue Service Revenue Service still on schedule for September 2016 Henry St. MOF track, Race St. – Henry to Elder Aug-Dec 2014 Construction Status • Track Completed Through Jun 30 • ScheduledJul-Aug 2014 Race St. – Findlay to Elder Closure Sep 22–Oct 3 (tent.) 12th & Race Diamond Jun 30-Aug 15 Walnut Street trackwork Starts Aug 11 Stop #8 - 4/14/14 Bending Rail on Henry Street at Elm 4/15/2014 Elm to Henry Street curve - 4/15/2014 Streetcar is also driving a systematic update to all infrastructure. Along with Duke Energy’s ongoing update to most of their gas facilities and many of their electric facilities, and a similar effort by Cincinnati Bell, Cincinnati Water Works, Metropolitan Sewer District of Greater Cincinnati, will insure that Downtown, OverThe-Rhine, and much of the surrounding area will be in excellent shape and ready for the future. Utilities Duke Electric – approx. 70% complete Duke Gas – Approx. 80% complete Cincinnati Bell – 99% complete, few minor manhole adjustments Water – 75% complete Level 3 – Approx. 90% complete Chilled Water – 100% complete Time Warner Cable – Approx. 10% complete MSD (Sewer) – Approx. 75% complete Level 3 – Approx. 90% complete Chilled Water – 100% complete Time Warner Cable – Approx. 10% complete MSD (Sewer) – Approx. 75% complete Duke Energy Electric Utility work on Main Street 5/15/2014 One lane of traffic, one lane of metered parking Vehicles LTK Buy America Review – May 2014 – No major issues – BA% increased from 63.73% to 64.23% City, LTK, CAF continued to monitor schedule in June – First carshells scheduled to ship to Elmira end of July 2014; arrive mid-August – First truck units to ship to Elmira in September 2014 – Potential Elmira plant visit September 10-12 Upcoming tests: – – – – – FAI – truck frame dimensional control Traction Inverter Qualification Test Auxiliary Converter Qualification Test FAI – Upper & Lower Articulation Carbody Structural (Static Load) Test July 16 July 16-17 July 18 July 24 August 5-7 Community Involvement Construction Phase Community Involvement Business, citizens get information about street and lane closures through a variety methods: – Personal visit by a member of the team – Attendance at DCI/Police Sector Meetings – Streetcar Hotline: (513) 352-3333 – Streetcar website: www.cincinnatistreetcar.com (all media and press releases) – Roadmapcincy website: http://www.roadmapcincy.com/ (all construction in central business district and – Social media (twitter, City of Cincinnati Facebook page) – Media Interviews – Briefings at multiple community and business organizations – Business Outreach Sessions Operations & Maintenance Operating Agreement – SORTA and City staff working groups – Division of responsibilities O&M Planning – RFP development underway Education and Outreach – Preliminary plan outline being refined – Brand identity development RFP to be issued soon Current Status • City owns the assets (e.g. streetcar vehicles and the Maintenance and Operations Facility) and is responsible for construction. • SORTA is the FTA grantee, responsible for the overall operations of the streetcar, including startup and reporting on these operations to the FTA, SORTA also provides safety and security oversight. 41 Current Status • SORTA intends to hire an O&M Contractor to conduct the day to day operations of the streetcar and is currently in the process of developing the O&M RFP • SORTA continues to update the O&M Budget to address new information as the project comes to fruition (e.g. updated vehicle spare part costs, training requirements) • Some costs are dependent on the outcome of the O&M IGA. 42 Questions? Paul Grether Manager Rail Services SORTA 513.632.7561 pgrether@go-metro.com John Deatrick Project Executive City Manager’s Office City of Cincinnati 513.352.3743 john.deatrick@cincinnati-oh.gov