F–10 VII. STANDING COMMITTEES

B. Finance, Audit and Facilities Committee Sound Transit University Link Final Design – Project Update This presentation provides a project update to Regents regarding the Sound Transit University Link design. The design development level for the University Station and tunnel civil works is 60% complete and the schematic design completion level for the architectural finishes is 30%. No action is required – this update is for comment and general information only. BACKGROUND: Sound Transit’s operations on campus are governed by the 2000 Memorandum of Agreement (MOA) and the 2007 Master Implementation Agreement (MIA). These two agreements lay out the framework on how Sound Transit is to respond to University requirements, approval process and mitigation procedures, if necessary. The U-Link Light Rail UW Station is a proposed extension of Sound Transit’s Link light rail system from downtown Seattle north to the University District. The facility is an approximately 100’ deep cut-and-cover tunnel station with an entrance near the center of the station platform. The station is located between Montlake Boulevard and Husky Stadium beneath the surface parking lot E11. Below grade facilities include two bored tunnels with track work and related system utilities, a crossover track south of the station platform, vertical circulation, emergency ventilation fans, stairwells, and systems rooms. The North link extension, which is projected to run from Husky stadium to Northgate, was not approved in the November 6, 2007 ballot and therefore not currently in design. U-Link program budget $1.8 Billion Estimated U-Stadium Construction Cost: $610 million Estimated Construction Start: Utilities Dec 08 – Station July 09 Estimated Project Occupancy: Revenue Service fall 2016. AttachmentsSound Transit Executive Summary Schedule dated November 13, 2007 North Link tunnel route NOT approved as part of Prop 1 vote Nov 6, 2007 F–10/202-08 2/21/08

Activity Name Start Finish

Final SEIS 14-Jun-04 A 07-Apr-06 A

Real Estate Acquisition Summary 05-Jan-06 A 29-Aug-08

Record of Decision (ROD) Review 07-Apr-06 A 27-May-06 A

ROD Approved 08-May-06 A

Final Design Consultants Procurement 10-May-06 A 10-May-07 A

Early Design Work 04-Dec-06 A 28-Dec-07

Final Design Engineering 29-Dec-06 A 28-May-09

Begin 60% Civil Design 11-May-07 A

FFGA Application / Approval by FTA 17-Jul-07 A 30-Jul-08

U210 Bid & Award 13-Jun-08 22-Dec-08

U211 Bid & Award 16-Jun-08 24-Nov-08

FFGA Approved - $ available for construction 30-Jul-08

FFGA Approved 30-Jul-08

U820 Maintenance Facility 31-Jul-08 30-Jul-10

U821 Light Rail Vehicles 04-Aug-08 31-Dec-10

U215 Bid & Award 16-Oct-08 02-Jun-09

U211 Demolition & Envir Remediation 25-Nov-08 01-Apr-09

U220 Bid & Award 18-Dec-08 20-Jul-09

U210 Utilities 23-Dec-08 06-Jul-09

U215 I-5 Undercrossing 03-Jun-09 15-Sep-10

U230 Bid & Award 08-Jun-09 14-Jan-10

U220 TBM Tunnel/UW 21-Jul-09 08-Nov-12

U230 Capitol Hill Sta. & Tunnel 15-Jan-10 25-Apr-13

U250 Bid & Award 19-Oct-10 05-May-11

U260 Bid & Award 07-Mar-11 12-Sep-11

U250 UW Station Finishes 09-May-11 21-Oct-14

U260 Trackwork 13-Sep-11 19-Nov-14

U240 Bid & Award 20-Aug-12 04-Mar-13

U830 Bid & Award 01-Mar-13 04-Dec-13

U240 Capitol Hill Station Civil & Finishes 12-Mar-13 23-Jun-15

U830 Systems Construct ion 05-Dec-13 02-Oct-15

Systemwide Testing / Start-up (w/ Float) 05-Oct-15 24-Sep-16

Revenue Service Starts (w/ Float) 24-Sep-16

Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q06 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

U-Link Master Schedule LR-UL MS05 - Executive Summary CCB 13-Nov-07 13:41

Remaining Level of Effort

Actual Level of Effort

Actual Work

Remaining Work

Critical .. .

MilestoneUniverity Link -

Executive Summary TASK filters: LR Level 1 Report, LR-UL MS05 - Executive Summary CCB.

(c) Primavera Systems, Inc.

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907

907

907

9

762

240

904

904

904

929

911

(405

8)

(405

7)

INTERDISCIPLINARYBENJAMIN D. HALL

RESEARCH BLDG.

GARAGE B

GARAGE A

BLDG. T

4301

BLDG. S

BLDG. CW45

W46

BLDG. A4328

BLDG. O

UW TOWER

COLLEGIANA

1107