ACEforward ACEforward - Sacramento Bryan Pennino, P.E. President, Pennino Management Group San Joaquin Regional Rail Commission Status February 2017 Sacramento Service Study Goals Merced Stockton Sacramento Improve Service Task 2 Completion Outreach November 2016 - Ongoing Conceptual Strip Maps December 2016 - Ongoing Speed and Travel Time Tables January 2017 - Ongoing Phased Implementation Evaluation February 2017 Service Schedules March 2017 Operating Plan April 2017 Matrix of Funding Sources April 2017 Conceptual Design, Cost Estimates and Operating Cost May 2017 Ridership and Revenue Analysis March - May 2017 Funding Strategy Technical Memo June 2017 Overview of Sacramento Service Alignment Options UP Sacramento UP Fresno Merced Stockton UP Fresno Sacramento Existing Near-Term 2020-2022 Mid-Term 2022-2027 Long-Term 2027+ 2 4-6 6-8 10-16 BNSF Stockton Service Goals Number Outreach: Sacramento Rail Working Group Numerous other meetings with Sacramento Agencies and Elected Officials Lodi 3 Modesto System Map Northern Segment Southern Segment 4 Northern Segment Potential Alignments and Stations 5 Northern Segment Downtown Sacramento 6 Northern Segment Connection to Sacramento Valley Station 25 MPH 40 MPH 7 Northern Segment ROW / Environmental Project Element Fresno Subdivision Outside ROW Fresno Subdivision Inside ROW Sacramento Subdivision Inside ROW Right of Way Residential Property 1 44 Acres / 300+ Homes 3 None 3 None Commercial Property 1 77 Acres / 102 Commercial Units 2 17 Acres / 2 Commercial Units 3 6.3 Acres / 2 Commercial Units Agricultural Property 1 100 Acres 3 None 2 9 Acres Park and Preserve Property 1 14 Acres 3 None 2 11 Acres Railroad Property 1 26 Acres 3 None 3 None Project Element Fresno Subdivision Outside ROW Fresno Subdivision Inside ROW Sacramento Subdivision Inside ROW Environmental Impacts 8 Environmental Clearance (Preliminary Observation) 1 Full Environmental Impact Report 2 Mitigated Negative Declaration 2 Mitigated Negative Declaration Wildlife Refuge and Wetland Impacts 1 Extensive through the Consumnes River Preserve 2 Less impacts through the Consumnes River Preserve 2 Potential Station at Elk Grove may impact Conservation Easement, alternative Station is provided Northern Segment Track Construction Project Element Fresno Subdivision Outside ROW Fresno Subdivision Inside ROW Sacramento Subdivision Inside ROW Track Construction Track Construction (Minimum) 1 46.0 Miles 2 46.0 Miles 3 2.0 Miles (Initial) 8.7 Miles (Hourly) Track Structure (Minimum) 1 4 Miles 2 1.5 miles of track structure 2.5 miles of retaining wall 3 None 1 8 Grade Separations 2 4 Grade Separations 3 None 1 35 At-Grade Crossings 1 35 At-Grade Crossings 3 3 At-Grade Crossings (Initial) 2 Add. At-Grade Crossings (Hourly) Grade Separation Modification (Minimum) At-Grade Crossing Modifications (Minimum) 9 Northern Segment Operations Project Element Fresno Subdivision Outside ROW Fresno Subdivision Inside ROW Sacramento Subdivision Inside ROW Operations Adds Freight Capacity 3 Additional capacity would benefit freight and passenger 3 Additional capacity would benefit freight and passenger Allows for faster speeds 3 Allows for speeds up to 110 MPH 1 Will be limited to 79 MPH 3 Allows for speeds up to 110 MPH Controlled Dispatching 3 No freight traffic Dedicated Dispatching 1 Subject to UPRR Dispatching 1 Subject to UPRR Dispatching Trackage Rights Required 3 No agreement required 1 Would be difficult to obtain additional slots 2 Likely to obtain trackage rights agreement Phased Implementation 1 Service can not be phased 2 Service could be phased with approval of UP 3 Service definitely can be phased based on conversations with UP Service Expansion Potential to the North (Sacramento Airport, etc.) 2 Stop at Sacramento Valley Station would require crossing UP 2 Stop at Sacramento Valley Station would require crossing UP 3 Service could easily extend north Not Applicable 2 Slowest (existing speeds) 56 Min. Stockton to Sacramento Valley Station 3 Fastest 48 Min. Stockton to Midtown Faster 46 Min. Stockton to Sacramento Valley Station 1 UP will not allow 3 Fastest 41 Min. Stockton to Midtown Unconstrained Travel Times @ 79 MPH Unconstrained Travel Times @ 110 MPH 10 Not Applicable 2 11 20 10 0 Stockton to Sacramento 41.00 40 30 Average Auto During Commute Downtown Stockton to Capitol Sacramento Inside ROW (110 MPH) 46.00 Sacramento Inside ROW (79 MPH) 60 Fresno Inside ROW 50 Fresno Outside ROW (110 MPH) Travel Time (minutes) Travel Times Stockton to Sacramento 90 82.50 80 70 55.00 48.00 12 10 5 15.0 0 Elk Grove to Sacramento 50 20.0 14.0 Average Auto During Commute City Hall to Downtown Sacramento Inside ROW (110 MPH) 15 Sacramento Inside ROW (79 MPH) 25 Fresno Inside ROW 20 Fresno Outside ROW (110 MPH) Travel Time (minutes) Travel Times Elk Grove to Sacramento 48.0 45 40 35 30 24.0 Northern Segment Station Locations Project Element Fresno Subdivision Outside ROW Fresno Subdivision Inside ROW Sacramento Subdivision Inside ROW Station Locations Stockton 3 Existing Robert J. Cabral Station, additional parking will be required 3 Existing Robert J. Cabral Station, additional parking will be required 3 Existing Robert J. Cabral Station, additional parking will be required Lodi 3 Existing station located in downtown Lodi, ample parking 3 Existing station located in downtown Lodi, ample parking 2 Located West of Lodi, greenfield area 1 Location is south of the ridership area, not good for Northbound service. Ingress and egress to station is not efficient 1 Location is south of the ridership area, not good for Northbound service. Ingress and egress to station is not efficient 2 Location is good for ridership area and has good ingress and egress 3 Platform to Platform Transfer to Light Rail at Sacramento City College, parking available (need to coordinate with College) 3 Connection to Light Rail, no parking needed. Walking distance to Capitol. Elk Grove 13 South Sacramento 3 Sacramento 3 65th Street Station will have limited parking, close connection to light rail. Good connection with SR-50. Platform to Platform transfers with Capitol Corridor and other Amtrak Services, connection to Light Rail. Walking distance to Capitol. 3 3 65th Street Station will have limited parking, close connection to light rail. Good connection with SR-50. Platform to Platform transfers with Capitol Corridor and other Amtrak Services, connection to Light Rail. Walking distance to Capitol. Northern Segment Project Construction Cost Project Element Fresno Subdivision Outside ROW Fresno Subdivision Inside ROW Sacramento Subdivision Inside ROW Construction Cost 14 ROW Acquisition (Minimum) 1 $400 M 2 $17.0 M 3 $27.6 M Track, Structures and Crossings (Minimum) 1 $768 M (Initial) +$30.0 M (Hourly) 2 $486 M (Initial) +$30.0 M (Hourly) 3 $29.5 M (Initial) +$63.5 M (Hourly) Stations (Minimum) 3 $22.0 M (Initial) +$5.0 M (Hourly) 3 $22.0 M (Initial) +$5.0 M (Hourly) 1 $49.5 M (Initial) +$7.2 M (Hourly) Total (Initial) 1 $1,190 M 2 $525 M 3 $107 M Total (Hourly) 1 $1,225 M 2 $560 M 3 $178 M Southern Segment Potential Alignments and Stations 15 Southern Segment ROW / Environmental Project Element Fresno Subdivision Outside ROW Stockton Subdivision Outside ROW UPRR Right of Way Stockton Subdivision Inside ROW BNSF Residential Property 1 22 Acres / 198 Homes 2 1 Acres / 6 Homes 1 25 Acres / 106 Homes 3 None Commercial Property 1 178 Acres / 242 Commercial Units 2 15 Acres / 12 Commercial Units 2 65 Acres / 65 Commercial Units 3 5 Acres / 4 Commercial Units Agricultural Property 2 48 Acres 2 7 Acres 1 258 Acres 3 None Park and Preserve Property 1 14 Acres 2 2.5 Acres 2 7 Acres 3 None Railroad Property 2 12 Acres 3 None 1 27 Acres 3 None Project Element Fresno Subdivision Outside ROW Fresno Subdivision Inside ROW Stockton Subdivision Outside ROW UPRR Environmental Impacts 16 Fresno Subdivision Inside ROW Stockton Subdivision Inside ROW BNSF Environmental Clearance (Preliminary Observation) 1 Full Environmental Impact Report 1 Full Environmental Impact Report (Part of the Corridor In Progress) 1 Full Environmental Impact Report 2 Mitigated Negative Declaration Waterway Crossings 2 6 2 6 1 11 1 10 Southern Segment Track Construction Project Element Fresno Subdivision Outside ROW Stockton Subdivision Outside ROW UPRR Track Construction Stockton Subdivision Inside ROW BNSF Track Construction (Minimum) 2 67.6 Miles 2 64.6 Miles 2 65.0 Miles 3 TBD Track Structure (Minimum) 3 0.8 miles of track structure 3 0.8 miles of track structure 3 0.8 miles of track structure 3 0.6 miles of track structure 1 21.4 Miles 3 None 3 None 3 None 1 33 Grade Separations Reconstruction 2 25 Grade Separations Modifications 3 1 Grade Separation Reconstruction 3 None 2 53 At-Grade Crossings 2 53 At-Grade Crossings 1 63 At-Grade Crossings 3 TBD State Highway Modifications (Minimum) Grade Crossing Modifications (Minimum) At-Grade Crossing Modifications 17 Fresno Subdivision Inside ROW Southern Segment Operations Project Element Fresno Subdivision Outside ROW Stockton Subdivision Outside ROW UPRR Operations Adds Freight Capacity 18 Fresno Subdivision Inside ROW Stockton Subdivision Inside ROW BNSF Not Applicable 3 Additional capacity would benefit freight and passenger Not Applicable 3 Additional capacity would benefit freight and passenger Allows for faster speeds 3 Allows for speeds up to 110 MPH 1 Will be limited to 79 MPH 3 Allows for speeds up to 110 MPH 2 Allows for speeds up to 90 MPH Controlled Dispatching 3 No freight traffic Dedicated Dispatching 1 Subject to UPRR Dispatching 3 No freight traffic Dedicated Dispatching 1 Subject to BNSF Dispatching Trackage Rights Required 3 No agreement required 1 Would be difficult to obtain additional slots 3 No agreement required 2 Likely to obtain trackage rights agreement Phased Implementation 1 Service can not be phased 2 Service could be phased with approval of UP 1 Service can not be phased 3 Service potentially can be phased based on conversations with BNSF Unconstrained Travel Times @ 79 MPH 2 Faster (Limited Stops) 70 Min. Merced to Stockton 1 Slowest 87 Min. Merced to Stockton 3 Fastest 64 Min. Merced to Stockton 3 Fastest 64 Min. Merced to Stockton Unconstrained Travel Times @ 110/90 MPH 3 Fastest (Limited Stops) 52 Min. Merced to Stockton (110 MPH) 1 UP will not allow 3 Fastest 53 Min. Merced to Stockton (110 MPH) 2 Faster 58 Min. Merced to Stockton (90 MPH) 30 20 10 19 80 50 40 0 Merced to Stockton Average Auto During Commute Downtown Merced to Stockton 70 Stockton Inside ROW (79 MPH) 60 Stockton Inside ROW (90 MPH) 52.0 Stockton Outside ROW (110 MPH) 90 Fresno Inside ROW Fresno Outside ROW (110 MPH) Travel Time (minutes) Travel Times Merced to Stockton 100 87.0 75.0 64.0 58.0 53.0 Southern Segment Stations Project Element Fresno Subdivision Outside ROW Stockton Subdivision Outside ROW Stockton Subdivision Inside ROW BNSF Merced 3 Proposed location is located in the heart of Downtown Merced, best opportunity for Transit Oriented Development Livingston or Atwater 2 Station Locations are adjacent to the downtown locations for each option Turlock/Denair 3 Station is located adjacent to Turlock Regional Transit Center, additional parking would be required 3 Station is located adjacent to Turlock Regional Transit Center, additional parking would be required Ceres 3 Station is located downtown with parking on both sides of the freeway 3 Station is located downtown with parking on both sides of the freeway Modesto 2 Reconstruction of the existing Modesto Transit Center in downtown Modesto 3 Located at existing Modesto Transit Center in downtown Modesto, ample parking appears to be available Ripon 2 Station is adjacent to the downtown but requires a pedestrian bridge for access 2 Station is adjacent to the downtown but requires a pedestrian bridge for access Not Applicable Not Applicable Manteca 2 Reconstruction of the existing Modesto Transit Center in downtown along with replacing the parking 3 Located at existing Manteca Transit Center in downtown Manteca additional parking would be required Not Applicable Not Applicable 3 Existing Robert J. Cabral Station, additional parking will be required. This station is the current terminus for the ACE Service. 3 Existing Robert J. Cabral Station, additional parking will be required. This station is the current terminus for the ACE Service. Existing Robert J. Cabral Station, additional parking will be required. This station is the current terminus for the ACE Service. Existing Robert J. Cabral Station, additional parking will be required. This station is the current terminus for the ACE Service. Stockton 20 Fresno Subdivision Inside ROW UPRR Station Locations 3 Proposed location is located in the heart of Downtown Merced, best opportunity for Transit Oriented Development 2 Station Locations are adjacent to the downtown locations for each option 2 Existing station, additional parking would be required. Does not directly connect with proposed HSR Station. 2 Not Applicable 1 Existing Station, additional parking would be required. Station is located away from city center. Not Applicable 1 Not Applicable 2 3 Existing Station located on the eastern limits of Modesto, additional parking would be required Existing station, additional parking would be required. Does not directly connect with proposed HSR Station. Existing Station, additional parking would be required. Station is located away from city center. Not Applicable 2 3 Existing Station located on the eastern limits of Modesto, additional parking would be required Southern Segment Project Construction Costs Project Element Fresno Subdivision Outside ROW Stockton Subdivision Inside ROW BNSF 1 $517 M 2 $34.2 M 1 $336 M 3 $9.2 M 1 $1,397 M 3 None 3 None 3 None 1 $791 M (Initial) +$90 M (Hourly) 2 $593 M (Initial) +$90 M (Hourly) 2 $685 M (Initial) +90 M (Hourly) 3 TBD Stations (Minimum) 1 $99 M (Initial) +$32 M (Hourly) 1 $99 M (Initial) +$32 M (Hourly) 3 $10.5 M (Initial) +$16 M (Hourly) 3 $10.5 M (Initial) +$16 M (Hourly) Total (Initial) 1 $2,804 M 2 $726 M 2 $1,032 M 3 TBD Total (Hourly) 1 $2,926 M 2 $848 M 2 $1,138 M 3 TBD State Highway Modifications (Minimum) Track, Structures and Crossings (Minimum) 21 Stockton Subdivision Outside ROW UPRR Construction Cost ROW Acquisition (Minimum) Fresno Subdivision Inside ROW Next Steps Evaluate Phased Implementation Refine Cost Estimates Develop Operating Plans and Cost Produce Ridership and Revenue Analysis Evaluate Funding Opportunities Draft Recommendation on Phased Implementation Prepare for Cap and Trade Application 22 Questions? 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