Here are two links to documents from the latest bond re-marketing memorandum released on EMMA yesterday:
https://emma.msrb.org/P31404863-P31092183-P31501205.pdf
https://emma.msrb.org/P31404863-P31092183-P31501083.pdf
The files are too large to attach here. Here is the original webpage link
Municipal Securities Rulemaking Board::EMMA
click on the first bond issue link and then continuing disclosure from here
Municipal Securities Rulemaking Board::EMMA
I have read more of the first linked pdf and can note the following details as I was reading through (in no particular order, just as I came across them):
2024 9.9m annual pax
3.1m pax in 2024 from all 3 new stations incl Disney (which will add 800k of that total with avg fare of $102)
Disney extension to be up to $200m from bonds and another $100m from equity, loans, etc..
Family discounts for Disney destined trips
Additional track and rolling stock to cost $211m. $10m already spent on rolling stock and $65m on track
$168m of the $211m is related to additional double track and other rail infrastructure improvements
New I-ETMS PTC system to cost $22m
One reason for change from E-ATC to I-ETMS was to allow for greater fluidity and increased flexibility for future track changes and faster trip times. The two additional stations in S Florida would have added 2-3 minutes each. The new PTC system will mitigate that impact by shaving 5 minutes off the running time.
Original 5 trainsets (20 coaches and 10 Cheargers) cost $264m
Additional 5 trainsets (same configuration as original order + 1 spare Charger) $182m
First of the new trainsets to be delivered September 2021, 4th trainset in June 2022, and the 5th trainset in February 2023
Train air conditioners to get UV light filters to reduce spread of pathogens before resumption of service
Siemens maintenance agreement – letter of force majeure sent to Siemens requesting relief from the terms of the agreement during the operational shutdown period due to COVID-19. Siemens has furloughed or reassigned the majority of its staff. Brightline has suspended its Siemens maintenance related costs.
Total project cost (incl Disney extension) will cost $4.437B
Page 1216 has a plan of the Orlando VMF. Note that the OUC railroad west of the VMF will be Triple track in sections at least.