Amtrak’s Vision of High-Speed Rail in the Northeast Corridor National Highway-Rail Grade Crossing Safety Training Conference Sarah Yurasko Chief Administrative Officer - High Speed Rail November 7, 2011 1 The Amtrak System Cascades Long distance routes connect major hubs and corridor services California corridors Chicago Hub Northeast Corridor (NEC) 2 Amtrak at a Glance – Ridership and Revenue Ridership, FY2011 Long Distance, 3.79m, 15% Ticket Revenue, FY2011 Long Distance, $398.24m, 25% Acela, 2.86m, 11% Acela, $415.96m, 27% NE Regional, 6.31m, 25% State Corridors, 12.26m, 49% State Corridors, $353.79m, 22% NE Regional, $414.73m, 26% • State corridors – nearly half of Amtrak’s ridership • NEC – over half of Amtrak ticket revenue, majority of capital funding • Long distance – fewer riders, longer trips, majority of Federal operating support • All business lines rely on Shared Costs – stations, mechanical, systems 3 Record 30 Million Riders for FY2011! • FY08: Economic peak; low unemployment; high gas prices • FY11: Slower economy; higher unemployment; lower gas prices • Hurricane Irene, Midwest floods, Pacific Northwest mudslides have lowered summer ridership and revenue 32.0 Millions 30.0 28.0 26.0 24.0 22.0 20.0 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 Riders 4 Continued Growth in Ridership & Revenue • Ridership, revenue gains across all segments Ticket Revenue, FY11 vs. FY10 Ridership, FY11 vs. FY10 +5.0% +6.5% +21.1% 18.0 +9.4% 13.9 +6.0% $983.5 $1000 16.0 +9.5% $1100 $899.1 14.8 $900 14.0 $800 12.0 10.4 $700 10.9 $600 10.0 $427.0 $500 8.0 $453.8 $481.3 $390.0 $400 6.0 4.5 4.5 4.0 $300 $200 2.0 $100 $- 0.0 NEC State Corridors FY10 YTD FY11 YTD Long Distance NEC State Corridors FY10 YTD Long Distance FY11 YTD 5 Northeast Corridor – Overview NEC is 2nd largest mega-region in the world 50 million people 20% of US GDP Population density =/> Europe and 12 times US average 456 miles thru 12 states, DC • 8 airports • 12 ports 8 commuter operators 3 Class 1 RRs + regional freight Amtrak high speed, regional, longdistance 6 Amtrak’s Northeast Corridor: Overview • More than half our daily trains (153 of 305), more than 1,800 daily commuter trains • Carries more than 722,000 riders every day! • We own (and maintain) 363 of the 457 route-miles Acela Express on the 1835 Canton Viaduct – at 125mph – 17 tunnels (six of them under the Hudson River) – 1,186 bridges (14 of them moveable) Susquehanna River Bridge, 1907 • Top speeds of 150 mph for Acela Express and 125 mph for Northeast Regional • We carry more passengers than all the airlines put together between: – NYC and Boston Baltimore’s B&P Tunnel: In continuous service since 1873 – NYC and Washington, DC Passenger Trains on Freight Railroads - October 24, 2011 7 Vision Beyond the Master Plan Capacity exceeded Limited ability to: Increase service Lower travel times Attract new riders 30 Annual Ridership (Millions) • By 2030 Under NEC Master Plan: Amtrak Ridership Growth Under Master Plan 25 +33% 20 15 10 +8% +10% +35% 21 25 23 16 CapacityConstrained Growth 12 5 0 2010 2020 2030 2040 2050 Master Plan NEC intercity travel demand will double by 2050 • Other NEC modes have limited growth potential • Corridor needs new capacity to compete in worldwide economy 8 NEC Compares Favorably to the Most Successful HSR Corridor 9 Next-Gen HSR: Reduced Trip Time; Quantum Leap in Capacity • World-Class High-Speed Network: Dedicated 2 - track alignment; 220 mph equipment 40% - 60% travel-time reductions in key markets Boston – Washington DC: from 6:30 to 3:20 2:42 NYC - DC 2:15 1:36 September 2010 3:35 NYC - BOS 3:08 1:24 Existing Higher frequency Service Departures (Each Direction) Current Next-Gen HSR Hourly 1 3-4 Daily 10-15 53-73 Master Plan (2030) Next-Gen HSR Plan Higher average speeds Average Speeds (Super Express) Current Next-Gen HSR NYC - BOS 65 mph 148 mph NYC - DC 86 mph 137 mph 10 Next-Gen HSR: Potential Alignments: BOS - NYC Challenges • Boston to New York alignment poses difficult challenges • Capacity limits on New Haven Line • Curvature, capacity and environmental concerns on Shore Line (New Haven to Mass. state line) Analyzed Alignment • Diverges north of New Rochelle to serve Conn. and RI “Analyzed Alignment’ used for costing and analysis purposes, subject to further analysis in next phase • Converges with NEC alignment at Rt. 128 station in Mass. 11 Next-Gen HSR: Potential Alignments: NYC - WAS Challenges • Utilize existing NEC corridor where possible • Providing service to built-up CBD areas in key cities Analyzed Alignment • Substantially parallels NEC • New stations in Baltimore and Philadelphia more centrally located “Analyzed Alignment’ used for costing and analysis purposes, subject to further analysis in next phase 12 Next-Gen HSR: Quantum Leap in Ridership and Revenue • Major growth in premium service’s share of NEC ridership (2040) Premium Ridership (2040) Master Plan (Acela): 6.5 million (28%) Next-Gen HSR Plan: 18 million (52%) Ridership by Type of Service Annual ridership (Millions) 40.0 Regular Rail Service 35.0 Acela 30.0 Next-Gen HSR 25 25.0 16 15.0 12 10.0 3 5.0 Total NEC Ridership & Revenues (2040) 38 34 20 Master Next-Gen Plan Ridership (Millions) 23.4 Passenger Fares (Billions) $1.84 18 20.0 • Result: Next-Gen HSR Plan would raise revenues more than ridership Increase HSR Plan Total 33.7 10.3 $3.29 % 44% $1.45 79% 11 5 9 11 2010 2020 14 16 18 2030 2040 2050 0.0 13 Next-Gen HSR: Operating Surplus Exceeds $900 Million • Next-Gen HSR operations generates $928 million annual surplus • Costs include: • O&M costs • Capital Renewal (infrastructure & rolling stock): long-term equipment & capital repair $3,000 • Employment Opportunities: • 120,000 permanent jobs • 7,100 new rail operations jobs Millions ($2010) • 44,000 full-time jobs annually over a 25 year for construction $2,500 $2,000 Revenues $2,533 $1,500 $1,000 $500 $- O&M Costs & Capital Renewal, $1,606 Operating Surplus, $928 Next-Gen HSR Operations - 2040 14 Next-Gen HSR: Capital Investment Costs • $117 Billion (in $2010) • Equivalent of $4.7 Billion annually over 25 years of construction • $172 million/km for infrastructure, stations, facilities • 55 train sets @ $51 million each • Phasing of Construction • Four phases over the 2015 to 2040 period • Phases 1-3 (2015 – 2030): New York to Washington • Phase 4 (2024 – 2040): New York to Boston 15 Next-Gen HSR: Positive Return On Investment • Next-Gen HSR system Benefits (financial, economic, social) exceed Costs by 2-to-1 • Even at conservative 7% discount rate reaches 1.1 B/C • Similar to 1.03 B/C value for NEC HSR in FRA 1997 Study Benefit / Cost Ratio of Next-Gen HSR Investment Billions of Dollars Project Cost $ 72.8 Credit for Residual Project Value $ 20.3 Credit for Avoidable Master Plan Costs Net Project Cost Benefits of Investment Travel Time & Costs & Safety Energy and Emissions Economic Productivity Benefits Operating Surplus Highway and Air System Benefits $ $ 8.3 44.2 $ $ $ $ $ 16.1 1.3 23.8 11.0 21.6 Commuter Systems and Use Benefits $ Total Benefits of Investment $ 26.5 100.2 Benefits / Cost Ratio 2.27 16 Phasing Strategy Progressive and overlapping programs: NEC Upgrade Program (NEC-UP) Projects that provide for 160 MPH (MAS) and capacity improvements by upgrading constrained areas along the NEC, and achieving a State of Good Repair. Next Generation High-Speed Rail Program (Next-Gen HSR) Projects that will accommodate speeds of 220 MPH (MAS) on a separate twotrack alignment and build on the NEC Upgrade Program foundation. 17 Implementation Phasing Strategy NextGen HSR: NYC to BOS NextGen HSR: NYC to Hartford NextGen HSR: PHL to WAS NextGen HSR 220 MPH MAS NextGen HSR IOS: NYC to PHL NEC Gateway: Newark to NYC NEC 160 mph MAS: NYC to WAS Acela II Fleet Doubles Capacity NEC-UP (Upgrade Program) 160 MPH MAS Acela Capacity Increases 40% 18 Implementation Phasing Strategy – Program Timeline Two New Dedicated Tracks: NYC - BOS New Stations: NYC East (GCT) - BOS New Infrastructure: NYC - BOS Two New Dedicated Tracks: NYC - PHL New Stations & Infra: NYC - PHL 3 2022 NextGen HSR IOS NYC- PHL 2030 NextGen NYC - WAS 2040* Two New Dedicated Tracks: NYC - WAS New Stations & Infra: NYC - WAS NextGen NYC - BOS 2050* BOS – NYC – WAS 3:20 Trip Time * NEC Next-Gen HSR alignment contingent upon NEC PEIS 19 HOW DO WE PAY FOR IT?; Business and Financial Plan • Purpose: “Develop an in-depth Strategic Plan to finance the construction and acquisition of the infrastructure and equipment required to initiate Next Gen High Speed Rail service in the Northeast Corridor.” • Parameters: Amtrak as the key developer and operator of the system - With partners and the support of vendors • Outcomes: Develop a “roadmap” strategy on how to fund and/or finance the development of true, world class high speed rail service - Define the optimal Federal role - Maximize opportunities for private investment - Outline the options for financial involvement of other governmental stakeholders (states, cities, public authorities) 20 Deliverable Timeline Aug 11 Oct 11 Sep 11 Nov 11 Dec 11 Jan 12 Feb 12 Mar 12 Apr 12 May 12 Initial White Paper on Funding & Financing Risk Assessment DRAFT Ridership & Revenue Model Initial White Paper on Procurement, Operations Models Fully Functional Financial Model DRAFT Recommended Business Plan DRAFT Final Report Final Report 40 WEEK PROJECT SCHEDULE 21 Treatment of Highway Crossings for High Speed Rail • FRA requires grade separation at speeds above 125 mph • Amtrak currently runs at a maximum speed of 110 mph over at-grade crossings. • Amtrak’s preference for crossing treatments: – At speeds above 110 mph – grade separation or closure – Median barriers where possible rather than 4 quadrant gates – Four quadrant gates at busier crossings - Time delay of decent of exit gates is first preference - Loop detectors to control exit gate is next preference - Tie in to signal system is least preferable due to excessive warning times – PTC interface such as our ITCS system in Michigan provides the best treatment in corridors where there is significant passenger operation - Provides constant warning times for passenger trains - Ensures that warning devices are activated even with rusty rail or poor shunting conditions - Enforces speed reduction if crossing health is in question 22 Crossings on Amtrak High-Speed Rail Lines New England (Northeast Corridor) • Top Speed is 150 mph • 6 crossings have 4 quadrant gates with loop detectors (max. speed over crossings is 90 mph) • Loop detectors are tied in with cab signal system to bring a train to a safe stop with an obstruction on the crossing – This approach requires long warning times to provide safe stopping distance – Warning times for freight trains are excessive – Constant warning devices are not compatible with electrification 23 Crossings on Amtrak High-Speed Rail Lines Amtrak’s Harrisburg Line (Keystone Service) • Maximum speed is 110 mph • There are 3 at-grade highway crossings (speed over crossings is 110 mph) • All 3 are equipped with traditional gates and flashers • The state of Pennsylvania has agreed to close all three crossings – One will be grade-separated – Two will be closed 24 Treatment of Crossings on Amtrak High-Speed Rail Lines Amtrak’s Michigan Line • Top speed is currently 95 mph soon to be 110 mph • 105 at-grade crossings (all with warning devices) – One crossing has 4 quadrant gates with loop detectors – All the others including 9 private crossings have traditional gates and flashers • Crossing are controlled by a mix of constant warning devices and overlay track circuits – Crossing approaches are set for 80 mph – Our PTC system, ITCS (incremental train control system) provides warning starts for speeds greater than 80 mph 25 How ITCS Works • A wayside interface unit at each crossing monitors the health of the crossing • An ITCS server location gathers health information from the crossings in its area • As a high speed train approaches each crossing it establishes communication with the ITCS server in that area for the status of the crossings ahead • If communication is not established with the server speed reduction to 79 mph is enforced • The server determines the location and speed of the train using its GPS position data and provides the train with the crossing health • The server calculates the warning distance needed for the train at its current speed and commands the crossing to activate its warning devices 30 seconds before the arrival of the train • The server notifies the train when the warning devices are activated allows the train to continue at its present speed • If the crossing warning devices do not operate in time, a speed reduction is enforced • If a bad health message is received the train speed is enforced at restricted speed approaching the crossing 26 CONCLUSIONS • Amtrak has a well-developed and internationally peer reviewed vision to bring 220 mph HSR to the NEC. • Amtrak is open to private financial investment and is presently developing a strategy to access private capital. • Amtrak introduced HSR to America in the 20th Century and has the experience and expertise to bring 21st Century HSR in the next decade. • Amtrak is moving forward with its HSR vision and working through the NEC Commission to facilitate collaboration with the FRA, NEC States and other NEC stakeholders to achieve an optimal outcome • Amtrak is proactively addressing the challenges inherent with crossings in high-speed rail systems. 27 UIC 8th World Congress on HSR • Amtrak will host UIC 8th World Congress on High-Speed Rail in Philadelphia • Partner with American Public Transportation Association (APTA) and American Association of Railroads (AAR) • Expect 2,000 worldwide attendees to exchange views on development and achievements of high-speed rail • Trade exhibitions, technical tours and networking activities for 3-days • Pennsylvania Convention Center, Philadelphia, PA - July 10 thru 13, 2012 28 Thank You for Your Attention New York to D.C or Boston in 96 minutes 29
© Copyright 2026 Paperzz