Agenda - 06-18-2013 - 7f - Laserfiche WebLink

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„u 103 Project De I i°gy ie t Scope of Work ou a ansir uua � , 6.4„J. Llpd'ate plus and RaH Transit Mans The URS team will refine and update the service plans developed in the AA and refined for the Fall 2012 New Starts Submittal to FTA. We propose to meet with each affected operator and review prior assumptions regarding background bus service improvements and proposed new feeder routes, and possible modifications to those prior assumptions. Based on these discussions, we will update background bus network assumptions for the No-Build and Build Alternatives. Rail operating plans will also be updated using current plan and profile drawings to update station-to- station rail travel times. Operating hours and frequencies by time period will be reviewed with the client and updated as necessary. Typically, rail travel time information is needed in support of NEPA analysis (e.g., train speeds at 100' increments). We will then work closely with the project team's travel demand forecasters to update the transit networks used for ridership forecasting. Initial results will be reviewed and service plans will be refined as necessary. Deliverable: Updated Bus and Rail Transit Plans 8®4.2 Update Operating and I{ apn~otenairnce Cost Estimates The URS team will refine and update work completed as part of the 2012 New Starts submission utilizing operating statistics developed from the operations plans, and ridership forecasts obtained from the travel demand model. The URS team will prepare bus and LRT operations and maintenance (O&M) cost estimates. Ridership results will be reviewed to determine if bus and/or LRT service levels and LRT train consist assumptions need to be modified. Costs will be based on the level of service provided (e.g., peak buses, bus-hours and bus-miles of service). Deliverable: In Updated 0&M Cost Estimates 8,.4.:3 Update Safety and Security Management Plan The URS team will work with Triangle Transit to review and update the Safety and Security Management Plan, which was included in the 2012 New Starts submission. It is anticipated that prior to entrance in to Engineering the FTA will require additional detail regarding safety and security management and procedures be included in the Safety and Security Management Plan. 8.4.4 Update Document Contiroll Man The URS Team will work with Triangle Transit to assess any needed changes to the Document Control Plan Rev 0 (submitted as part of the 2012 New Starts application) and incorporate the changes. URS team will work with Triangle Transit to implement a document system for future phases of the project that implements the Document Control Plan and meets FTA requirements.The system would be capable of being expanded to accommodate other future capital projects. Work includes both onsite and offsite work with Triangle Transit and URS team including assessment and discussions of required and available resources—computers, other equipment, space, staffing and training. Anticipated Duration: July 2013 — June 2014 I)urhroarn Orange l,,,iglht Rad "l,,.rauns'it Project � June 2,03.,3 1I g..4. DRAFT