east link extension update · 1 day ago · • financials as of august 2020 • 85% complete •...

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East Link Extension Update System Expansion Committee 10/08/20

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Page 1: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

East Link Extension UpdateSystem Expansion Committee

10/08/20

Page 2: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Why we are here• Provide a project update on the East Link Extension

• Schedule• Budget• Upcoming Milestones• Construction Progress• Key Issues

• Information only, no action required

Page 3: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Project Schedule

Page 4: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Project Budget $3.677 B

Committed $3.124 B

Incurred $2.634 B

Financial Snapshot

• Year of Expenditure $• Financials as of August 2020

• 85% complete• Project baselined in April 2015

Page 5: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Challenges• COVID-19 Impacts• Station Schedules and Systems Access• Redmond Technology Station Garage• Contractor Performance & Design ChangeUpcoming Milestones• Mercer Island Transit Interchange 100 percent design (Q4 2020)• Bellevue Tunnel Contract Acceptance (Q4 2020)• Bellevue Way Restoration Complete (Q4 2020)• Bel-Red Substantial Completion (Q4 2020)• South Bellevue Substantial Completion (Q1 2021)

Challenges / Upcoming Milestones

Page 6: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Judkins Park Station

Page 7: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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I-90 Homer M. Hadley Bridge

Page 8: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Mercer Island Station

Page 9: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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South Bellevue Station

Page 10: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Winters House

Page 11: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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East Main Station

Page 12: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Bellevue Downtown Station

Page 13: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Wilburton Station

Page 14: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Spring District/120th Station

Page 15: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Bel-Red/130th Station

Page 16: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Overlake Village Station

Page 17: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Redmond Technology Station

Page 18: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

Key Issues

Page 19: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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Redmond Technology Station Garage

Page 20: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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South Bellevue Park and Ride Garage

Page 21: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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• 2020 – Connect East Link rail infrastructure (“Connect 2020”)

• 2021 – Connect East Link overhead catenary system (“PowerUp 2021”)

• Weekend closures for installation and testing

Systems Tie-in

Page 22: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

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• Eastside Emergency Preparedness

• Mercer Island Interchange Update

• Operations & Maintenance Solutions with WSDOT

Partnerships

Page 23: East Link Extension Update · 1 day ago · • Financials as of August 2020 • 85% complete • Project baselined in April 2015. 5. Challenges • COVID-19 Impacts ... • Redmond

Thank you.

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