HomeMy WebLinkAbout20070716 - VIII-A-1Red Rock Corridor
• Commuter Rail Feasibility Study
• Alternatives Analysis
• Next Steps
~,
~;;
~~.._
1
i
~, p.
ARID
1
Red .Rock Corridor
E
- ~,
~A .. _A
~~~
rg
i
a~ ~,
~.
...... ~
o~ _.:
RR1O
Red Rock Corridor
• Commuter Rail Feasibility (2001 ~
• $421, 000, 000 (2010 $)
• 5, 900 riders
• $8 million/yr operating cost (2010 $)
~:-~
• Feasible, proceed to an Alternatives
~ Analysis
• Hastings to Minneapolis
\J O~
ORRIO
2
Alternatives .Analysis
• Purpose and Need
• Provide a choice for travelers to avoid
congestion and reduce travel time in the
corridor, provide increased -modal
:~ ~~
. alternatives and multimodal options,
n~,. ,
and increase mobility for peak-hour
travel to employment in the study area.
3
Alternatives Analysis
• Transit Modes that Meet
Purpose & Need
• Express Bus
t.r ~ • Bus Rapid Transit
Commuter Rail
~~<
~~~ j
~~
~~
0
Alternatives Analysis
• Preliminary Analysis Results
• Ridership
• Capital Costs
-~` Operating Costs
;=
a
n+ ;
I
I
EO ROC _,,
4\,> Owe
RRID
4
Alternatives Analysis
~-
k
• Ridership Forecast
• Latest FTA Approved Regional Model.
• Northstar, Central, & Southwest
• 2020 Bus Plan Update
~ 2030 Projection Timeline
•
• Expanded coverage to include
Goodhue and Pierce Counties
Alternatives Analysis
• Ridershit, Forecast -Model Chanaes
• Mode Choice
• Previously 50% transit to CBDs
• Now 30% Minneapolis, 15% St. Paul
• Rail Bias
• Old =Unjustified constant rail bias
T~. ! New =Quantified /Off-peak only
a~„ Corridors
Old = No Central LRT
• New =Central LRT
• Fewer Stations
• Old = 10
o RAC- New=8
~* I •
2000 Calibration vs. 1990
Cp~ E ~ .. _
RRI~~
5
Alternatives Analysis
• Express Bus -Enhanced No-build
• 30 minute headways
• Bus-only shoulders to Lower Afton
~4 _. Road
;
`~`~~~
eFaT
•
"~ Route 361 -Hastings/Cottage Grove
~
+sv.`
~ ~ t0
. ~ St
Paul
~:
.
• Route 365 -Hastings/Cottage Grove
Qa o _
~ to
Minneapolis
,~
Rq~o---
' • RnutP ~Fd - 1 nral .Sar~iira #n C:nttana
Alternatives Analysis
• Ridership Forecast -Bus
• OptlOn 1 (bus shoulders to Lower Afton Road)
• 15 minute headways on 361 & 365
.ti. • Option 2
~_
• Option 1 with bus shoulders to Hastings
s ~`° Option 3
_ Option 2 with a 20% improvement in travel
• time
-_~-
6
Alternatives Analysis
• Ridership Forecast -Commuter
Option 1 Option 2 Option 3 Option 4 Option 5
(Midway (Midway (Merriam (Merriam (St. Paul
Sub.) Sub.) Park) Park) only)
Hastings / / / / /
~,, e
,~':,, .I
ii
Cottage Grove
/
/
/
/
/
ti ' ~"' ' Newport / / / / /
L Afton Road / / / / /
`~ '~ ~
St. Paul / / / / /
Snelling /
(BNSF)
i
-EO-RO
o-
~
Snelling (CP)
/
. .
r ,
~ `
University
/
/
°~ ,~ Minneapolis / / / /
Alternatives Analysis
~~;-;
• Ridership Forecast -Commuter
Rail
• Option 3 Test
• 20% improvement in St. Paul to
Minneapolis Travel Time
• Option 5 Test
• Option 5 with 15 minute. headways
Alternatives Analysis
• Ridership Forecast -Rail rinc. 3s4~
Ridership # of Riders Beyond
Union Depot*
,~ Options 1 and 5 1,800 800
Options 2, 3, and 4
fir 1,900 800
? u4
+'~°~ '' , ~ Option 3 Test
2,100
900
Option 5 Test 3,100 1,400
_ ~*Includes riders bound for destinations west of the Union
~~~~. Depot. Over 75% of these Riders transfer at the Union
~• 'Depot in all options except #3 Test.
~o
8
Al Perna fives Analysis
• Results Summary
• * Frequency ~ Ridership
• Raiff almost 2X (1,800 to 3,100)
• Bud more than 2X (900 to 2,100)
.,~::
' • * Frequency
,.
;w~" Biggest impact to close-in stations
~R
~'
High Transfer rate at Union Depot
Alternatives Analysis
~~~
~r~4 ;~~ ~
~ ~~ ~
i
0 R O._. ~
o- c~
• Capital Costs
• Stations and Vehicles
• Maintenance Facility
• Capacity Improvements
9
Alternatives Analysis
• Capital Costs -Important
Factors
• Two Class I Railroads
:,~ ~~ Canadian Pacific
~`~ Burlington Northern
•
1 • More freight traffic than Northstar
~~
• Hoffman Junction/Union Depot/Union
eo-o~- ~ Pacific
"~.
• Highway Improvements
°o~ pa
RRID
Alternatives Analysis
• Capital Costs -Bus
• Hastings to St. Paul (2007$)
• $35-$50 Million
• Does not include right-of-way
~,
10
Al Perna fives Analysis
=-~ ,.
• Capital Costs -Commuter Rail
• Hastings to St. Paul (2007$)
• $350 million
• St. Paul to Minneapolis (2007$)
• $200 million (CP)
• $225 million (BNSF)
Alfernafives Analysis
• Operating Costs -Important
Factors
• Vehicle and Facility Maintenance-
-~ • Employee Costs
.y.'a~ ` 1 • Insurance/Marketing/Administration
~~ ~~-
~l
-- _____
E~ F~
a -~~t
°o -~~ oa ~ "...
Bq~p
11
Alternatives Analysis
Operating Costs -Bus
Bus
• Existing 361 & 365 Service is $1.5 million/yr
• Bus options developed in the ridership model
are approximately five times as expensive
($7 million/yr)
Commuter Rail
• Service to St. Paul
- $6.7 million/yr (2007$)
• Service to Minneapolis
- Not Analyzed
12
Alternatives Analysis
• Conclusions
• New Starts Process
• Does not analyze system wide
benefits or economic development
• Not a good fit
}; ~'.`;
z>' Travel Time Savings
• 17 minutes faster than baseline service
• Ridership
• Significant long-term growth potential
e° Ric
c~ ~
~^~~~
RR100
Alternatives Analysis
~~7 ~~ ~'
~ f
1
• Conclusions ccont.~
• Operating and Capital Costs
• Phased Approach
• Hastings to St. Paul
• St. Paul to Minneapolis
VRRIO~
13
-Increase bus frequency 8 expand servioe area
- Provide additional 8 expanded pads 8 rides
Plan far the Future
-Conduct Station Area Master Planning
- Inlegrzte wmprehensive plan updates
- Conduct a bus (eas'6ifdy sNdy
-Reevaluate the Corridor
- Evaluate the Northstar commuter rail opening
Cortttlor Advocacy
- Increase transd funding
-Promote High Speed Rail mvesMenls
- Padner with Amtrak 8 (reioht railroads
Immediate
(Q5 years)
corridor Advocary
Bevelap a Coalition:
<. ~`. - Cibes and CounOes
- -MnIUCT
-Praide Island Indian Community
-Freight railroads, Amtak, 8 other
stakehaklere
-Advocate Pos.
-Amtrak Reauthorrsalion
-High Speed Rat Authorisation
E~ -State Funding
o-
_ - -Build the Base:
-Identify track improvements
?\\ -Camptefe a passenger rail study
-Fund environmentalwak
.~.
~y~ .,:
Build the Base
-Complete 8 Expand upon 0-5 year projeas
- Identifyfimplement fuWre projects
Plan forthe Future
-Reevaluate 1M Corridor
- Northstar commuter rail (2009)
- Central Ight rail opening (2014)
- New Starts changes
Corridor Advocacy
- Increase transit funding
-Cdlabomtion with Hgh Speed Rail
- Partner with Amtrak 8 freight railroads
Near Term
(5-10 years
Conidor Advocary
-Expand the Coalition
-Advocate for.
- Shtte funding
- Federal funding
-Collaboration wish Red Rock
-Budd the base:
-Increase service to Chicago
-Start service ro Rochester
-Complete environmental work
-Evaluate pedonnance of similar mrddom
Build the Base
-Complete Near Tertn projects
- t:orlsWtt the Red Rack Cortidar
- Travel Time and Cosl Savings
- Collaboraticn with High Speed Rail
Plan for the Future
- Cortidor phasing llength
-Comprehensive Plan Updates
Cartidor Advocary
- Inrrnase transit funding
-Continue paMedng vrith Amtrak 8 (refight
ra~roads
Wp R p
a ~ ~~.
I
• Long Term
~ ~
°ARIO°
open for Service
HfgA Spwd Raif
Open for Servke
Alternatives Analysis
• Executive Committee
Recommendations
• Implementation Plan
• Additional Analysis
• Station Area Planning
• Station Site Planning
• Bus Feasibility Study
• High Speed Rail
• Develop a Coalition
14
Alternatives Analysis
•Questions?
`k
Iv };
4r2'{+ ~
• Michael Rogers
• 651-430-4338
• michael.rogers@co.washington.mn.us
eDROC...
~~'~'~\~
~~ Dom.
qR~p
15
' ~ ~ n
W n po
a a < =.
m a
~ ~ ~ ~ ~ ~ ~ ~ ~ o 0
-nnQm ln2D~ y ~t~~n~
j O~ W N (Q ~ ~. ~ fD N? .-r N Q
Q~~~m~~~~~~,pwoC
~m~mTi~~ o fDpmv~
~'~ ~ QQm m -~ o
~ ~ ~ ~. ~ _ ~ ~ Q O ~ ~
~ <
~ ~p (D ~- p• ~ ~
O ~ ~ ~ O O O
7cN 3 N~ ~~
N ~ ~ Qo
C
~ ~ O ~
Q 3 ' .
~ (D ~.
z
A
a
0
n
a
0
n
3
a
0
b d
o ~
9
~ s
xn
a~
~ o
o
H
_S
0 ~
~~
~ o
~ 6
G
o=
<d
~~
~~
b ~
~ 3
=~
b~
;o
~~
~~
F ~
o A
T R
O
. ~
~ b.
S
O O
y.
? `~
=m
~;
~~
~~
~,
H VA
~ ~ ~ i ~ ~ ~
< _WO QX ~
~ Q N O ~ Q.
O ~ ~ i m p ~ i~ Q 0
~ nN~ m ~ ~ ~~ ~D
m~ ~~ v o'nv o m a
~v,3~m~no
~~NV
~ m m~ m g v c o n
~m2.N ~~~ ~~~
~ ~ O COi Q ~ ~. 3.`<
(Q
(p ~ ~ p O
~. ~ ~ C7 ~
~ ~ (D N
o a ~ o
a '~
O
Cat
N Q
T fn ~
S ~ ~
a -
m -
~~5o m~ct~ C)y ~~ c
m o n o v v~ v~~ ~ N~
~ fD (D (D ~ .-. (D .~ rt (D fD
~•2~ Q.
~ ~~ ~ n CAS
N ~ ~ ° ~ p.6 W
~ a
N
D ~ ~
-' ~
~° ~~ ~
o ~ i
m
'
~
3 cn
~~ ~ ~
~
~ cD ~,
~C~~ ~ ~
O
~ N c ~
~
v~
Q
QpQ-~• D ~
N
~ Q~~ ~ ~ cD
fD 7
~ ~ ~ ~ fD O N
~
(Q O
~ .~~. "~ rt S?o
7
`
n
'
7
v w
p~ G
~ ~ ~
~ Q j Q
N
~ Q
~
P (D ~ N
!A !/r O Vl tQ Q° ~
~ ~ ~.
fD
~ • (D
tp N
~ N
v
~ Z
~ ~
O ~
s ~ ~
y N ~ 7
~ - ~.
~ I c .R ~
~
n O ~ d Q ~ C
O
O H O O N C ~`~ S
~~m y ~ ~ A
ZnZ~s ~~~
~
~o'v ~- m m o
~~~~~ ~~W
D3 c'n c Nn~ ~3-n ~ my
g~ ~ m~
-~ ~xco
~ c n _
~ cQ' ~ n ~ ~ v
N ~ ~< N S n O ~D '~ 7
~° ~, ~ ~ ~
fl1 N. ~ O
~ ~
lD (n
~' ~ (Q O rt ~
m ~ m fD 7
~
cD rn ~ ~ O O
~' ~ ~ N N N
~ = o° v
n
cn ~~ ~
o
~
N
n
N
r
O _ ~
O J
a
~ ~
y ~
c~ Q
c~' ~ _
~D
y
O ~
y C `
cD
~, OR
n ~ ~ ~ ~ ~ W
N
O n ~ 0 0~ 0 0 ~'
.
~~.m - ~~~, 33Q-
v v ~ ~ ~ ~D W
~ <
~~ p O. N~ ~ Z
~ N N N N1
~ ~, ~ ~ ~•~ O ~~SU ~D
~' C
Q3 C1
`~ 'p ~ ~ ~. ~ Q N
c
~ w om
~
~3 ~
~v
~ ~
o
D
n
v _
~
=oofD
..
N ~_
~
`"
~~a:
~ ~v o
~ ~ <.
Q tN
~
.
-~ N