Delaware State Rail Plan. October 12,2011 DVRPC Freight Committee

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Delaware State Rail Plan October 12,2011 DVRPC Freight Committee

Delaware State Rail Plan Developed in compliance with Federal regulations FRA s National Rail Plan (2011, ant.) Planned public involvement efforts Meetings with MPOs and Sussex County Posting on DTC s website Press release Linked with State policies and goals for a multimodal system DTC s LRTP and Business Plan DelDOT s LRTP 2

Delaware State Rail Plan Development Rail Plan Advisory Committee DelDOT DTC Delaware Economic Development Office (DEDO) Dover/Kent County MPO NS WILMAPCO Stakeholder Workshop Amtrak City of Wilmington CSX Kent Economic Partnership MDOT New Castle County Office of State Planning Coordination Sussex County Economic Development Office SEPTA Sussex County 3

SRP as a Basis for Federal and State Rail Investment in Delaware The SRP aims to: Broaden the understanding of rail issues for all stakeholders Define the role of railroads in a multimodal environment Identify infrastructure and other improvements required to improve rail service Provide a framework to implement rail improvement initiatives in Delaware Support DelDOT and other agencies in obtaining federal and other funding 4

State Rail Plan Areas of Emphasis National strategic goals Safety State of good repair Economic competitiveness Livable communities Environmental sustainability 5

Vision, Goals and Objectives Realize Delaware s role in regional, national, global transportation network Emphasize important role of rail transportation in State s economy Identify the challenges in funding infrastructure needed to maintain and enhance the system 6

SRP Goals 1. Provide mechanisms for continuous safety and security on all modes. 2. Preserve the existing network and provide additional capacity to maintain and improve Delaware s important link in regional and national rail networks. 3. Seamlessly integrate passenger and freight rail with other modes, including transit, ports and aviation. 4. Work with other states and stakeholders to advance improvements in rail transportation through partnerships and innovative funding opportunities. 5. Promote the energy efficiency of rail transportation and educate the public, elected officials, and others on the environmental benefits of rail as well as the economic development opportunities it creates. 6. Contribute to the decision making process with local governments and land owners to preserve rail corridors and potential station areas for future development. 7

Delaware s Vision for Passenger Rail Allows for more travel options as congestion and travel costs increase Provides safe, fast, reliable and frequent rail service that is competitive with other travel modes Easily connects to other modes Aligns with Amtrak s vision for highspeed rail in the NEC as well as the NEC Infrastructure Master Plan 8

Delaware s Vision for Freight Rail Better serves shippers needs for efficient delivery of goods Provides shippers with connections to other modes, e.g., highway and water for market access, modal economics and service Addresses limited highway capacity, environmental challenges, rising energy costs and the need to preserve right ofway for future rail use Encourages rail related industries to support economic development 9

Delaware s Current Rail Transportation Network Delaware Rail Lines -+-+ CSXT DCLR -+-+ ESPN -+-+ MDDE ---.- NS -+-+- WlVRC -+-+ Amtrak Corridors -+-+- SEPTA -+-'- Other Rail CHRR (Abandoned) Municipal Boundaries D Delaware Boundary 6 OalD01 10

Delaware s Passenger Rail Network 11

Delaware s NS Rail Network and Facilities \ -. fe,proyard r ) f _ Amtrak (NS has access rights along the NEG) -- Other rail lines NS Facilities A \.- \ ~',"HH~"'",I \ rt" \ i,\ 'I, ~J Seaford Yard \ I~,k, 12

Delaware s Freight Facilities Port of Wilmington Norfolk Southern Edgemoor Yard Newark Yard Harrington Yard Jello Yard CSX Wilsmere Yard TransFlo Facility 13

Delaware s Shortline Railroads Wilmington & Western Railroad East Penn Railroad Maryland & Delaware Railroad Delaware Coastline Railroad 14

Freight Activity in Delaware Truck carries overwhelming majority of freight shipped to and from Delaware Largest dollar value rail transported commodities terminating in Delaware include basic chemicals, motorized vehicles, and coal Inbound rail freight projected to experience 2.5% average annual growth Rail shipments from Delaware expected to decline, with slight growth in intermodal shipments 15

Origins of Rail Freight with Destination in Delaware Source, Freight Analysis Framework (2007) 16

New Castle County Freight Generators and Receivers 17

Kent County Freight Generators and Receivers 18

Sussex County Freight Generators and Receivers 19

Rail Safety and Security 379 highway rail crossings in Delaware Multiple DelDOT entities responsible for safety including DTC, Traffic Engineering, Quality Section, Planning, Subdivisions, Signing and Striping, Pavement Management, Project Development Crossing Device Number Crossings with Gates and Flashers 61 Crossings with Flashers and/or Traffic Signal 166 Passive Crossings (signs and markings only) 49 Total At-Grade Crossings 276 Total Grade-Separated Crossings 103 Total Crossings 379 20

Delaware s Highway Rail Crashes 21

Institutional Arrangements Rail Planning Responsibilities and Arrangements DelDOT Implementation and monitoring of gradecrossing-control devices (Traffic) Develop and implement the State Rail Plan (Planning) Evaluate strategic and long-range rail planning (Planning) Ensure federal safety guidelines on rail freight operations are followed (Traffic) Support Delaware s economic goals through strategic enhancement of the rail freight system (Planning) Administer grade crossing protection program (Traffic) DTC Monitor regional rail freight service and safety issues Passenger rail studies and projects Management of commuter rail operations Administer State-owned shortline Coordinate and monitor regional rail freight service issues Promote rail safety Inspect State-owned rail lines Manage federal grants rail infrastructure and service planning projects 22

Organizational Structure of the State s Rail Involvement With establishment of DTC in 1995, most rail functions followed staff expertise SRP recommends re examining assignment of activities between DelDOT and DTC Identify opportunities for better efficiency and effectiveness 23

Rail Funding Options Passenger rail capital investments receive limited funding through FTA Section 5309 program; no dedicated source for freight rail State rail funding typically accomplished through funding specific projects on a limited, strategic basis Partnerships with the private sector are of great interest 24

Federal Support for Rail Investments ARRA funding Wilmington Station HSIPR funding Downstate Rail Wilmington Third Track TIGER II grant Newark Regional Transportation Center 25

Ongoing Capital Investment Programs Program Name FY 2011 Funding ( 000) Rail crossing safety $1,447 Rideability program $750 Transportation Enhancements* $4,250 Information Technology Initiatives* $6,960 Rail preservation $300 * Only a small portion is related to rail 26

Current Capital Investment Projects Project Name FY11 Cost ( 000) Total Cost ( 000) Newark Train Station $1,008* $95,000 NEC Improvements Yard to Ragan $3,375 $37,600 Orange Street Bridge Rehabilitation $60 $7,400 * Source: WILMAPCO TIP FY2012-2015 27

Other Projects Underway SEPTA Commuter Rail Cars Wilmington Station Rehabilitation Project BR 1 651 on Newport Road Railroad Crossing at Marshalton Road (CSX) BR 1 503 over St. Anne s Church Road Railroad Crossing (NS) 28

Proposed Projects Freight Rail 29

Project List Passenger Rail PROPOSED PASSENGER RAil PROJECTS term -Ii County allow three through have more commuter ir i r Track 2 northbound saving operating time. Amtrak recently indicated throug h Vdlue Engineering of a potential 52.2M savings. term Wilmington- Newark. County Third Track - Ragan to term " and rec onfiguring i nte~oc k ings, communicatiom and ~igna l ~ work. sides and p<lrking ga rage, I I commuter frequ e ncie~ south of Wi lmington and improve reliability of all services term County new i at north st~tio n platform on straight section of track. Th e Preferred Alternative would add station amenities, Improved pedestrian connections, a nwi sta tion building located dose to Myrtle Ave nue and a new station entrance with a bus turnaround, passenger drop-off, public plaza, and 12 carpool and carshare pa rking spaces. Expand I commuter station in collaboration with and Improve passeng er 11 term I County. New track will improve track capacity and operations. Parking Structure County i t development at requires structured parking. 30

Current and Proposed Studies Current Studies 31

Other Future Projects of Interest Georgetown Siding (NS) Relocate Edgemoor Yard (NS) Seaford Swing Bridge Rehabilitation (NS) Potential needs Positive Train Control (PTC) Double tracking in New Castle County (CSX) 32

Thank you! Questions? 33