Positive Train Control (PTC) Update. February 24, 2014 APTA Meeting

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1 Positive Train Control (PTC) Update February 24, 2014 APTA Meeting

2 Metrolink Overview Founded in 1992 Only transportation provider that serves entire Southern California region 169 weekday trains on 7 lines, with 55 stations Operates on 512-mile system (shared w/ freights, Amtrak) 3 rd largest in US by directional miles; 5 th largest by ridership Approximately 43,000 avg. weekday passenger trips

3 Complexity Score Relative Complexity of PTC in LA Region Note break in scale Interoperable ROUTES shown in all CAPITAL LETTERS

4 PTC C&S Program Work Underway $280M program $213.5M expended Separate Grants 264 Separate Contract Instruments. 145 FTE s PTC on New or Out of Scope Projects Cost TBD $12M? Station & LAUS LED/LCD Signage - $6.5 M CIS Back office $1.8M ($1.6M expend) PTC Program $210.9M (current) +$5.4M (pending) ($151M expended) Pomona New Train Control Ops Support Facility $14.7M ($5M expend) Comm. Network Improvements & Rehab Orange + Valley Ventura, E. San Gab. $60M ($55.9M expend) Future PTC Ops. & Maint. ~$8.3M in FY 13/14

5 PTC Status Overview PTC implementation is more challenging than originally envisioned February 20, 2014 Revenue Service Demonstration on BNSF 91 Line First in the nation interoperable PTC implementation RSD to begin on SCRRA service territory Sept 2014; In-service system-wide by Jan 2015 Most wayside/communications infrastructure work completed; Remaining work- onboard equipment installation, software development, testing, training, integration New vendor progressing on the Computer Aided Dispatch (CAD) and Back Office Server (BOS) subsystems Legal considerations related to PTC 2

6 PTC Components Computer Aided Dispatch/Train- Traffic Control & PTC, NMS, CIS - Back Office Systems (A+B) PTC Communication System & Comm. Network (Backhaul) Mt. Top & Wayside Base Stations Location Reports/ Movement Authorities Signal Status Switch Position PTC EIC Laptops WIU/WMS Control Pts, Wayside Signals PTC On-Board

7 Status of PTC Components After recent switch in vendors, the CAD and BOS subsystems are developing quickly. Cutover to new Wabtec TMDS CAD expected in May BOS configured for each subdivision incrementally May Sept. Extensive end-to-end testing and problem-solving with BNSF in preparation for RSD Wayside fully-equipped with WIUs and PTC radios Joint Testing w/bnsf at Keller Yard

8 Status of PTC Components Fiber, microwave communication network installation complete, including towers antennas, tunnels and base stations; extensive testing remains

9 Status of PTC Components Field Testing Critical Features verification & validation (V&V) complete (8,000 features), Signal V&V underway, brake testing to resume pending availability of test trains Onboard System - 85% level installs complete on 95 of 104 units; supplying locomotives remains a challenge 5

10 Status of PTC Components PTC Safety Plan Jointly preparing submittal with BNSF Transition to Operations - Training & recruiting underway, major focus on configuration management Train Control & Operations Support Facility (TCOSF) - Steel structure complete, installing sheathing and mechanical. Occupancy by August

11 Implementation Timeline Feb 2009 SCRRA PTC team assembled Sept 2008 Chatsworth Collision Oct 2010 V/I Contract NTP Feb 2011 PTC DP Submitted Dec 2012 Begin Lab Testing 2013 CAD/BOS Challenges Q Int. Field Testing NOW Feb 2014 RSD on BNSF 91 Line New CAD/BOS vendor underway Jan 2015 System- wide RSD, PTC Certification 11

12 SCRRA San Bern. Line - RSD Sept 2014 BNSF 91 Line RSD Feb 2014

13 ACTIVITY START FINISH On-Board Production Installs 2/8/12 8/28/2014 Revenue Service Demo. on BNSF San Bernardino Sub Wabtec CAD & BOS development 2/18/2014 2/18/ /1/13 5/24/14 PTC CAD In-Service 5/24/14 5/24/14 Interoperable BOS ready for San Gabriel Sub Integrated System Testing (FIT/FQT) San Gabriel Sub PTC Operational on San Gabriel Sub (RSD) Integrated System Testing (FIT/FQT) Remaining Subs Revenue Service All Subdivisions Safety Plan - FRA Review & Certification 5/24/14 5/24/14 5/24/2014 9/21/2014 9/21/2014 9/21/2014 9/21/ /30/2015 1/30/2015 1/30/2015 6/1/2014 1/30/2015 Reliability Demonstration Period 1/31/2015 5/30/2015 TCOSF Construction/ Commissioning Project Close-out & Transition Support Summary Schedule 4/19/13 8/1/2014 1/30/15 6/30/ J F M A M J J A S O N D J F M A M J J A S O N D 6

14 Legal Considerations Related to PTC Contractual Issues subsystem vendors, suppliers, integrator, sole source contracts, NDAs, liquidated damages, cure notices Liability considerations, special insurance, vendor access to back office train operations, configuration management, version control Hardware/software, intellectual property, licenses, warranties, maintenance and support agreements Public agency regulations, Board and grantor oversight Regulatory submittals, approvals, certification from FRA Environmental clearances, FCC approvals, spectrum procurement Coordination between railroads on interoperability, testing, spectrum ownership, PTC governance

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