The Gateway Program and Hudson Tunnel Project Presented to: NJ State Senate Oversight Committee Stephen Gardner Executive Vice President NEC Business Development August 10, 2015 1
The Need for Gateway 2
The Northeast Corridor Today 3
4 The NEC in Context The Northeast Megaregion with 17% of the population on 2% of U.S. land area is North America s best rail market similar in density and population to successful rail corridors in Europe.
5 NEC Vital to Local Economies NEC and connected commuter networks provide access to: good jobs large labor market For some counties, commuter rail is the major means of transport to Manhattan jobs Income earned by rail commuters provides significant economic value to suburban areas: For some counties, such as Essex, income earned by rail commuters is in the billions of dollars
6 6 NEC Vital to Region Washington to New York Air-Rail Market 100% Air-Rail Market Share 90% 80% 70% 60% 50% 40% 30% 20% 10% 37% 45% 56% 50% 50% 51% 55% 56% 63% 61% 69% 75% 76% Air Rail 0% 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Fiscal Year Acela Service introduced Amtrak carries three times as many passengers DC-NY than all of the airlines put together
7 NEC Passenger Growth NEC passenger demand continues to grow How much of that demand the NEC can accommodate depends primarily on the level of investment.
8 Growth is Threatened By: Bottlenecks TRAINS per DAY 800 750 700 650 600 550 500 450 400 350 300 250 200 150 100 50 0 VRE MARC LIRR NJT SEPTA CSX NS MBTA MN SLE P&W AMTRAK
9 Century-Old Assets Connecticut River Bridge, 1907 Hudson River Tunnel, 1910 Portal Bridge (NJ), 1906 Susquehanna River Bridge (MD), 1906 Pelham Bay Bridge (NY), 1907 B&P Tunnel (MD), 1873
10 Station Capacity PENN STATION 410,000 daily passenger trips Long Island Railroad 222,000 trips NJ Transit Amtrak 160,000 trips 28,000 trips PLUS NYC Transit - 344,800 daily trips at Penn Station 1/2/3-178,200 trips A/C/E - 166,600 trips
11 Super Storm Sandy Impacts Super Storm Sandy forced ~4-day closure of the NEC: Flooded substations Inundated East River and Hudson River Tunnel systems Ongoing damage to internal components requires complete renewal. Tunnel reconstruction requires closure of each tube for outages of >1 year. Rebuilding of the Hudson River Tunnel cannot begin until the new Hudson Tunnel Project is completed.
Super Storm Sandy Impacts 12
13 Decades of Underinvestment by All Source: NEC Commission 5-Yr Plan, FY16-20
Gateway Program Overview 14
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Gateway Program Principles Service Preservation and Resiliency Secure critical alignments for future operations Undertake design /construction where required Preserve existing service to Penn Station Rebuild Existing Infrastructure Provide resiliency / storm protection Bring to State of Good Repair Capacity 100% increase trans-hudson River 38% increase at Penn Station Build redundancy for stable operations Priority to modular project designs permitting development of program elements with independent utility. Advance elements as funding and timing permits. 16
17 Gateway Program Studies Feasibility Study (completed) Systems Level Design (completed) Program Development (underway) NEPA/ Preliminary Engineering (underway)
18 Hudson Tunnel Project Study Area NEPA Environmental Review and Preliminary Engineering Expected 2-4 year process to start this year FRA will serve as USDOT Federal Lead Agency Evaluating options for expediting NEPA Requires regional participation
Hudson Tunnel Project NEPA/Design 19
20 ROW Preservation Hudson Yards Amtrak began construction in August 2013 to preserve a potential future pathway for a new Hudson River tunnel through Hudson Yards or risk losing Penn Station access forever.
21 Hudson Yards Concrete Casing Casing construction underway or complete from 10 th Ave to the western edge of 11 th Ave in Manhattan Funded primarily by Sandy Act grants to Amtrak of approximately ~$235m Additional ~$300m required to complete casing across Hudson Yards site. Design underway and construction needs to begin in advance of development
22 Early Actions: Portal Bridge / Sub 41 Portal North Bridge design and environmental work complete. ~$1 billion construction costs over 5 years Needs NJT/Amtrak/Federal funding Portal North Bridge rendering Substation 41 was flooded by Super Storm Sandy Will be rebuilt in conjunction with NJ TransitGrid Project
Expanded Penn Station Concourses Station plans evaluated for Train operations Station connectivity Future line extensions Development potential Confidential and deliberative material 23
24 NEC Future Environmental Study The Federal Railroad Administration (FRA) is currently leading NEC FUTURE Environmental Impacts Statement (EIS) and Service Development Plan process to study options for expanding capacity on the NEC. These studies are a pre-requisite for advancing any projects that significantly expand rail service levels on the NEC, including the new capacity elements of the Gateway Program. The Draft EIS is expected to be released this fall and a final EIS is expected in 2016.
25 Gateway Preservation & Resiliency Conceptual Timeline 2016-2018 2019-2021 2022-2024 2025-2028 2029-2030 Portal North Bridge Begin construction Complete construction Open to revenue service Hudson Tunnel Project NEPA/PE Permitting Final design and begin construction Construction, Testing, Commissioning Open New Tunnel, Rehab Old Tunnel New and Old Tunnel Complete (4 Tracks Total) Sawtooth Bridges Preliminary Engineering Final Design Construction Open to Revenue Service Assumes adequate funding available for all activities
26 Gateway New Capacity Conceptual Timeline 2016-2018 2019-2021 2022-2024 2025-2027 2028-2030 2031-2033 Penn South Concept Design NEPA and PE Final Design and property acquisition Demolition and Construction Construction Commission and Open to Service Secaucus Station and Loop Concept Design NEPA and PE Final Design and property acquisition Construction Commission and Open to Service Portal South Bridge Concept Design NEPA and PE Final Design Construction Commission and Open to Service Highline Renewal Concept Design NEPA and PE Final Design Begin Construction Commission and Open to Service Assumes adequate funding available for all activities
27 Thank you. www.nec.amtrak.com