Commuter rail operating agreement


Part 1) an amount equal to the cost of the Required Work, plus a reasonable MBTA administration fee (the "Repair Option Cost



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Part 1) an amount equal to the cost of the Required Work, plus a reasonable MBTA administration fee (the "Repair Option Cost") by either (i) estimating the Repair Option Cost and offsetting the same from the Fixed Fee for the applicable Reporting Period in which the estimate is prepared, or (ii) offsetting the Repair Option Cost against the Fixed Fee for those Reporting Periods in which the MBTA incurs Repair Option Costs.  Should the MBTA elect to estimate the Repair Option Cost, then it shall either reimburse the Operator (in the case of an overestimate) or set off (in the case of an underestimate) from the Fixed Fee for the Reporting Period any amount due, promptly following the conclusion of the Required Work.

OPERATOR DELIVERABLE REQUIREMENTS LIST

ODRL

Description

Due Date

ODRL 3.2-001

Engineering Services Plan

90 days after NTP

ODRL 3.2-002

Annual Engineering Services Plan

February 1st of each Contract Year.

ODRL 3.2-003

Reserved




ODRL 3.2-004

Annual Recommended Capital Improvement Plan

February 1, annually

ODRL 3.2-005

Track Outage Report

Weekly

ODRL 3.2-006

FRA Mandated Track & Right-of-Way Inspection Reports

As Required

ODRL 3.2-007

Supervisory Track & Right-of-Way Inspection Reports

Monthly

ODRL 3.2-008

Track Geometry Car Inspection Report

Each July 1, Oct. 1, Jan. 1, and April 1

ODRL 3.2-009

Grade Crossing Inspection Report

Annually

ODRL 3.2-010

Special Track & Right of Way Reports

After Severe Weather

ODRL 3.2-011

Turnout Inspection Report

Monthly

ODRL 3.2-012

Joint Switch Inspection Report

Monthly

ODRL 3.2-013

Track Inspection Summary Report

Monthly

ODRL 3.2-014

Rail Testing and Corrective Action Report

After Testing

ODRL 3.2-015

Rail Grinding Plan

February 1, annually

ODRL 3.2-016

Rail Replacement Plan (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-017

Tie Replacement Plan (becomes part of ODRL 3.2-002)

February 1 of 1st. Contract Year.

ODRL 3.2-018

Temporary Speed Restriction Removal Schedule

120 days after NTP

ODRL 3.2-019

Grade Crossing Improvement Plan (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-020

List of Flood-Prone Locations & Mitigating Measures (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-021

Drainage Ditch Reshaping Plan (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-022

Fencing Installation Plan (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-023

Structural Inspection Report

Annually

ODRL 3.2-024

Station Inspection Form

90 days after NTP

ODRL 3.2-025

Quarterly Facility Inspection (uses ODRL 3.2-018)

Quarterly

ODRL 3.2-026

Preliminary Support Property & Facilities Maintenance Plan.

90 days after NTP

ODRL 3.2-027

Support Property & Facilities Maintenance Plan (Becomes part of Annual Engineering Services Plan, ODRL 3.2-002)

Annually

ODRL 3.2-028

Facility Inspection Form

90 days after NTP

ODRL 3.2-029

Rolling Stock Support Equipment (RSSE) Condition Assessment

120 days after NTP

ODRL 3.2-030

RSSE Condition Assessment Update (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)

Annually

ODRL 3.2-031

RSSE Good Working Condition Program (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)

Annually

ODRL 3.2-032

RSSE Normal Replacement Program (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)

Annually

ODRL 3.2-033

Building & Facility Operating & Access Hours

As needed & annually

ODRL 3.2-034

Station Cleaning Schedule (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)

Annually

ODRL 3.2-035

Station Cleaning Report

Monthly

ODRL 3.2-036

Fire Protection System & Call Box Inspection Reports

Upon request

ODRL 3.2-037

Preliminary Elevator & Escalator Inspection & Maintenance Program

120 days after NTP

ODRL 3.2-038

Elevator & Escalator Inspection & Maintenance Program (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)

Annually

ODRL 3.2-039

Preliminary Station, Building and Facility Maintenance Program

120 days after NTP

ODRL 3.2-040

Station, Building and Facility Maintenance Program (becomes part of Annual Engineering Services Plan – ODRL 3.2-002)

Annually

ODRL 3.2-041

Station Building and Facility Services Staffing Plan Update

Monthly

ODRL 3.2-042

Landscaping Plan

By March 1st of each Contract Year.

ODRL 3.2-043

Drainage System Designs

Before construction

ODRL 3.2-044

Annual Bridge, Tunnel, Culvert, Pedestrian Structure Inspection Reports

Annually, available on request

ODRL 3.2-045

Quarterly Tunnel & Ventilation Inspection Reports

Quarterly, available on request

ODRL 3.2-046

Emergency Bridge Strike Inspection Reports

Immediately, available on request

ODRL 3.2-047

Special Bridge Inspection Reports

Quarterly, available on request

ODRL 3.2-048

Underwater Inspection Reports

Every 5 years, available on request

ODRL 3.2-049

Drawbridge Inspection Reports

Quarterly, available on request

ODRL 3.2-050

Preliminary Bridge Maintenance Plan

120 days after NTP

ODRL 3.2-051

Bridge Maintenance Plan (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-052

Preliminary Drawbridge Maintenance Plan

120 days after NTP

ODRL 3.2-053

Drawbridge Maintenance Plan (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-054

Preliminary Drawbridge Operation Manual

120 days after NTP

ODRL 3.2-055

Drawbridge Operation Manual (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-056

Timber Bridge Deck Replacement Plan (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-057

Preliminary Timber Bridge Deck Replacement Plan

120 days after NTP

ODRL 3.2-058

Tunnel Operation and Maintenance Manual (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-059

Preliminary Tunnel Operation and Maintenance Manual

120 days after NTP

ODRL 3.2-060

Culvert Replacement Plan (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-061

Preliminary Culvert Replacement Plan

120 days after NTP

ODRL 3.2-062

Crossing Plan, Layouts, Traffic Counts

Upon request

ODRL 3.2-063

Initial False Proceed Signal Indication Report

<24 hrs after incident

ODRL 3.2-064

Final False Proceed Signal Indication Report

<15 days after incident

ODRL 3.2-065

Signal Failure Reduction Program (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-066

Preliminary Signal Failure Reduction Program

120 days after NTP

ODRL 3.2-067

Train Control & Signal Inspection & Test Report

<24 hrs after inspection or test

ODRL 3.2-068

Final Train Control & Signal Inspection & Test Report

2 business days after first report (3.2-067)

ODRL 3.2-069

FRA Test Compliance Report

Monthly

ODRL 3.2-070

Signal System Modification/New Installation As-Built Drawings

30 days after installation

ODRL 3.2-071

Line Plans, Track Charts, Interlocking Books (6 sets)

March 1st, annually

ODRL 3.2-072

Highway Rail Crossing Information

Upon request

ODRL 3.2-073

Grade Crossing Event Recorder Program (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-074

Preliminary Grade Crossing Event Recorder Program

120 days after NTP

ODRL 3.2-075

Grade Crossing Malfunction Report

<24 hrs after incident

ODRL 3.2-076

Wayside Signal Apparatus Test Reports

Upon request

ODRL 3.2-077

Interlocking Event Recorder Program (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-078

Preliminary Interlocking Event Recorder Program

120 days after NTP

ODRL 3.2-079

Switch Machine Replacement Plan (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-080

Preliminary Switch Machine Replacement Plan

120 days after NTP

ODRL 3.2-081

Pole Line Retirement and Replacement Program (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-082

Preliminary Pole Line Retirement and Replacement Program

120 days after NTP

ODRL 3.2-083

Pole Replacement Program (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-084

Preliminary Pole Replacement Program

120 days after NTP

ODRL 3.2-085

Lock Out / Tag Out Procedure

90 days after NTP

ODRL 3.2-086

Electrical and Lighting Equipment Field Inspection & Asset Inventory Update

120 days after NTP

ODRL 3.2-087

Electrical Testing and Maintenance Plan

90 days after NTP

ODRL 3.2-088

Planned Track Outage Notification

35 days before outage

ODRL 3.2-089

Unplanned Track Outage Notification

Immediately

ODRL 3.2-090

Electrical Maintenance & Testing Report

Monthly

ODRL 3.2-091

Electrical Maintenance & Testing Report Template

90 days after NTP

ODRL 3.2-092

Electrical Maintenance & Testing Meeting Schedule

Monthly

ODRL 3.2-093

Electrical Maintenance & Testing Meeting Agenda

Monthly

ODRL 3.2-094

Thermo Graphic Survey

Annually

ODRL 3.2-095

Energy Conservation & Utilization Summary Report

Periodically, but no less than annually

ODRL 3.2-096

Electric Service Database

90 days after NTP

ODRL 3.2-097

Energy Consumption Strategy

120 days after NTP

ODRL 3.2-098

Update to Energy Consumption Strategy

Annually

ODRL 3.2-099

Non-Revenue Vehicle & Work Equipment Inspection Form

120 days after NTP

ODRL 3.2-100

Annual Fuel Usage Audit Report

Annually

ODRL 3.2-101

Annual Fuel Usage Audit Report Form

90 days after NTP

ODRL 3.2-102

Review of Operators’ Licenses

Annually

ODRL 3.2-103

Snow Plan

Labor Day, annually

ODRL 3.2-104

Winter Pre-Season Checklist

September 15th, annually & updated monthly

ODRL 3.2-105

Storm Plan

Before every storm

ODRL 3.2-106

Post Storm Fitness Report

After each storm

ODRL 3.2-107

Five Year Work Forecast (becomes part of ODRL 3.2-002)

Annually

ODRL 3.2-108

Engineering Services Plan Update

Annually starting February 1st with quarterly updates

ODRL 3.2-109

Fire Protection System/Call Box Inventory

90 days after NTP

ODRL 3.2-110

Manager System-Wide Service Property Inspection

Weekly

ODRL 3.2-111

List of Key Employees with Vehicles

Yearly


Appendix 1
Track Outage Request Form


MBTA Railroad Operations

Track Outage Request




Date of Request:



Request by:




Request Department:



Telephone:







Track Outage Request Identification

Project Name




Project Description




Supervisor




Route




Track




From MP/Station




To MP/Station




Dates: Starting



Ending:




Monday Tuesday Wednesday Thursday Friday

Times: Starting



Ending:




Saturday Sunday Holidays




Maintenance of Traffic and Mitigation of Service Impacts

Recommended Method of Operation


Pilot Service

Train Dispatcher Interlocking Control

Substitute Bus Service


Other Specify



Why?




Other Methods Considered?




Why not recommended?







Anticipated Service Impacts

Train

Number


Or ID

Number of Passengers

Anticipated Minutes of Delay

Total Minutes

Receiving form D

Receiving Rule 241

By Diversion

By Speed Restriction



















































































































































































































































































































































































































Totals






















Customer Information Plan

Signs

Locations




Posting Date




Ending Date




Fliers

Distribution Date




MBTA Website

Date of Update




Announcements in Terminals

Dates




Proposed Text




LED Sign Messages

Locations




Date




Proposed Text




Press Release

Date





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