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Missouri Rail Analysis




  Missouri Freight and Passenger Rail Analysis
                   James Noble, PhD, PE
                    Charles Nemmers, PE
         Sean Carr, Stella Zhang, and Andres Gomez
Center for Excellence in Logistics and Distribution (CELDi)
                   University of Missouri

                       Phillip Borrowman, PE
                  Hanson-Wilson, Inc., Kansas City


                 Funded by Missouri Department of Transportation (OR08-001 & OR10-004)
Missouri Rail Analysis
                                                 Agenda

 • Problem Context – U.S. Rail System
 • Study Objective
 • System Analysis
      – Delay Data Analysis
      – Theory of Constraints – Current Reality Tree
 • Alternative Analysis (2007/2009)
      – Simulation Results
      – Delay Reduction / Cost Analysis
      – Recommendations
 • Implementation
                                                       2
Missouri Rail Analysis
                               Trends Influencing the U.S. Rail System




The Rebirth of Rail ….
 ….Key Realities
•   Infrastructure Expansion
•   More Energy Efficient
•   High Intermodal Growth
•   At MAX Capacity
Missouri Rail Analysis
                                                                                                                 Trends Influencing the U.S. Rail System



                                                    Fuel Prices….

                               U.S. No 2 Diesel Retail Prices ($/gal)
6


5


4


3


2


1


0
    Mar-94
             Mar-95
                      Mar-96
                                Mar-97
                                         Mar-98
                                                  Mar-99
                                                           Mar-00
                                                                    Mar-01
                                                                             Mar-02
                                                                                      Mar-03
                                                                                               Mar-04
                                                                                                        Mar-05
                                                                                                                 Mar-06
                                                                                                                          Mar-07
                                                                                                                                   Mar-08
                                                                                                                                            Mar-09
                                                                                                                                                     Mar-10
                                                                                                                                                              Mar-11
                                                                                                                                                                       Mar-12




                                                                                                          Source: Department of Energy
Missouri Rail Analysis
                         Trends Influencing the U.S. Rail System



   Historic Domestic Oriented Networks….
     ….vs. New Import Oriented Networks
Missouri Rail Analysis
                         Trends Influencing the U.S. Rail System
                              COFC- “Container-on-
 Intermodal                   Flat-Car”


 • Growing to offset rising
   diesel prices and
   congested seaports.                               TOFC- “Trailer-on-Flat-Car”
                                                     or “Piggy-back”
Missouri Rail Analysis                          Trends Influencing the U.S. Rail System
                   Billions of revenue ton-miles
480



                                                                                Rail System Performance
440

400

360                                                                              • Growing Volume
320                                                                              • Growing congestion
280                                                                                 – Slower Trains
240
 2002 Q1   2004 Q1     2006 Q1          2008 Q1   2010 Q1    2012 Q1
                                                    Source: RITA – US DOT


                                                                               Average line-haul speed (mph)
                                                                       27.0

                                                                       25.0

                                                                       23.0

                                                                       21.0

                                                                       19.0

                                                                       17.0

              Source: Bureau of                                        15.0
                                                                              2004 Q1
                                                                              2004 Q2
                                                                              2004 Q3
                                                                              2004 Q4
                                                                              2005 Q1
                                                                              2005 Q2
                                                                              2005 Q3
                                                                              2005 Q4
                                                                              2006 Q1
                                                                              2006 Q2
                                                                              2006 Q3
                                                                              2006 Q4
                                                                              2007 Q1
                                                                              2007 Q2
                                                                              2007 Q3
                                                                              2007 Q4
                                                                              2008 Q1
                                                                              2008 Q2
                                                                              2008 Q3
                                                                              2008 Q4
                                                                              2009 Q1
                                                                              2009 Q2
                                                                              2009 Q3
                                                                              2009 Q4
            Transportation Statistics


                                                                                                        Source: RITA – US DOT
Missouri Rail Analysis
                                      Trends Influencing the
                                        U.S. Rail System


                                      Rail Congestion




          Train Volumes compared to
               Corridor Capacity




Source: Cambridge Systematics, Inc.
Missouri Rail Analysis


 Remedies sought to unclog Missouri rail line
 and help Amtrak heal
   BRAD COOPER, The Kansas City Star
 Across the country, passengers are herding onto Amtrak trains in
 record numbers. But not in Missouri, where poor on-time
 performance caused by heavy freight traffic between Kansas City
 and St. Louis is scaring riders away in escalating numbers. Amtrak
 service between Kansas City and St. Louis has lost more than
 20,000 passengers since 2005, second in the country among short-
 distance and state-supported routes. On a percentage basis, it
 suffered the highest loss.

 Published on 2008-01-11, Page A1, Kansas City Star

                                                                      9
Missouri Rail Analysis
                                    Study Objective


 To develop a prioritized list of rail enhancements
 that addresses current passenger and freight rail
 performance on the Union Pacific line from St. Louis
 to Kansas City in order to improve on-time
 passenger service and reduce freight delays.




                                                   10
Missouri Rail Analysis
                         Scope




                           11
Missouri Rail Analysis


                   Union Pacific System Map




                                              12
Missouri Rail Analysis




                         13
Missouri Rail Analysis
                                                             System Analysis
                                                     2005 Amtrak On-time Data
301/311/303/313 (Westbound)
                              STL Departure          JEF Departure           KCY Arrival
On-time <= 15 min                             86%                    44%                    50%
On-time <= 30 min                             90%                    70%                    65%
On-time <= 60 min                             95%                    86%                    76%
On-time <=120 min                             99%                    96%                    89%
> 120 min                                     1%                      4%                    11%
Average Lateness                              5.6                    31.3                   33.1


304/314/306/316 (Eastbound)
                              KCY Departure          JEF Departure            STL Arrival
On-time <= 15 min                             94%                    29%                    30%
On-time <= 30 min                             96%                    50%                    43%
On-time <= 60 min                             97%                    78%                    68%
On-time <= 120 min                            99%                    94%                    90%
> 120 min                                      1%                      6%                   10%
Average Lateness                               4.5                    42.7                  53.1
                                                                                            14
Missouri Rail Analysis                                     System Analysis
                                Amtrak Line Delay & Station Delay
3.0%
   1.8%         2.0%
KCY   XRC                      (#% of Total 2005 Amtrak Delay – Total = 107,300 min)
             1.0%
          IDP    0.2%
             5.5%                                                                                      2.3%
          LEE 19.1%
                                                                                                     0.8%STL
                       WAR    3.9%                        13.5%          8.4%        3.2% XGA
      0.6%                           SED   16.7%                  HEM
                                                   JEF                       WAH12.0% KWD
                       0.6%                                                                1.4%
                                 0.3%                             0.7%
                                                   1.6%                     0.7%     0.4%

1.1%
   1.2%         0.9%
KCY    XRC

             0.4%                (#% of Total 2008 Amtrak Delay – Total = 123,425 min)
          IDP    0.2%
             3.6%                                                                                         3.7%
          LEE 16.6%
                                                                                                     0.7%
                       WAR    5.1%                        18.2%          7.0%                2.9%   XGA     STL
      0.5%                           SED   23.9%                  HEM
                                                   JEF                          WAH   9.9%   KWD
                       0.5%                                                                          1.1%
                                 0.4%                             0.4%
                                                   1.3%                     0.3%             0.3%
                                                                                                15
Missouri Rail Analysis
                                                       System Analysis
                         2005, 2008, 2009 (Q1, Q2) Amtrak Total Delay
60.0%

50.0%

40.0%
                                                                               2005
30.0%
                                                                               2008
20.0%                                                                          2009

10.0%

  0.0%



         WTR
          OTH
            FTI




             ITI




          ADA
         NOD

         CON




            ITT
          DBS

          CTC
          DSR




          HLD




          CAR
          DCS




          POL
          TRS




           ITM
          SYS




          SVS
         DMW

          RTE
         ENG




            INJ
            PTI




FTI (Freight Train Interference = 52.7%) has the highest percentage of delay minutes
DSR (Temporary Speed Restrictions = 20.6%)
PTI (Passenger Train Interference = 9.6%).
* Top three causes contribute 82.9% of Amtrak delay.
                                                                               16
Missouri Rail Analysis                                                 Amtrak train
                                                                                  delay
                                                                                                                                                       Freight train
                                                                                                                                                          delay                            System Analysis
                                                                                                                                                                                            Current Reality
                                                                                   Amtrak
                                                                                                                                 Train congestion
                                                                                                                                   (Amtrak and
                                                                                                                                                                                                 Tree
                                                                                   stopped                                           Freight)



              Waiting for Amtrak to                                                                                  Amtrak must                                                             Red light
                                                               Amtrak held in
                 leave station                                                                                      reduce speed
                                                                  siding
                                                                                                                                                          Freight train stops
                                                     Amtrak is held by                                                                                      at yellow light
                                                       dispatcher
    Amtrak stays in
     station longer
                                                                                                 Reduced speed limits
                                                                                                                                        Yellow light
    Passenger issues           Amtrak trains meet
(luggage, # passengers,           in opposite                                                                                                                                                            Equipment
                                    direction                                                                                                                          Switch line                                          Railroad failure
      wheelchairs)                                                                                                                                                                                         failure
                                                                                                                                                                        by hand
                                                                                                          Design of rail
                                                                                                           curvature                                                                                                              Broken rail, ties,
                               Dispatcher priority for                                                                         Train closer than                                                                                    sub -grade
                                                                                   Amtrak follows
                                Amtrak timeliness                                                                              security distance                                                                  Switch
                                                                                freight train for long                                                     False hotbox              Temporary speed
           Delays from                                                                   time                                                                                          restrictions              malfunction
                                                                                                                                                              reading
          previous trains
          (Amtrak or UP)                                                                                                                                                                                                 Railroad
                                                                                                                                                                                                                       deterioration
                                               Freight train
                                               congestion



                                                                       Long distance
               Freight train                                          between sidings
                 disabled                Variable speed of                                                                                              Maintenance
                                           freight train                                                                                                 Processes


       Crew scheduling
                                  Number of cars on                Weight of
                                    freight train              transported goods        Current track design
                                                                                           overwhelmed
                                                                                                                           Geographic
                                                                                                                           conditions
                                                           Increased Train Load
                                                                                                                                                                                                                          17
                                                                Core Problem
Missouri Rail Analysis
                                                        Improvement Alternatives
                                                                            2007

  1.8%
KCY   XRC
            1.0%       Connect Strasburg &
                       Pleasant Hill Sidings           2nd Mainline @
       IDP

             5.5%             ($10.5M)                  Osage Bridge
                                                        ($15M, 28M)
         LEE   19.1%                                                                                     0.8%
                          3.9%                                  13.5%                                         STL
                    WAR
                                         16.7%                           HEM
                                                                                 8.4%            3.2%   XGA
                                 SED
                                                       JEF                              WAH   12% KWD

Extend Strasburg Siding
(3 options - $10M, 8M, 2M)                                        2nd Mainline @                    Webster
                          Extend California Siding               Gasconade Bridge                  Crossover
                             (2 options - $4M, 2.5M)                    ($21M)                      ($2.5M)




                                   (#% of Total Amtrak Delay)                                       18
California Siding – Alternative 1
        Missouri Rail Analysis                                                                                           Sedalia Subdivision




    155                     154                      153                        152                        151                    150
                                                                                             Elkhorn Rd   South Mill Rd




                                                                                                new siding




Project Description:                                                                     Estimated Project Cost (HW 2007)
• Build a 5000’ extension on the west of current 3500’ California                                    $ 2.5 Mil
  siding

Advantages:
 1) Potentially lower cost than Alternative 2.
Disadvantages:
 1) Additional grade crossings required at South Mill Street and Elkhorn Road.
 2) More potential for land acquisition issues due to urban nature of proposed siding.




                                                                                                                               19
Strasburg Siding – Alternative 1
        Missouri Rail Analysis                                                                                            Sedalia Subdivision




    245                     244                       243                        242                       241                     240
                  Prv Rds                  MO Rt E




                      new siding



Project Description:                                                                     Estimated Project Cost (HW 2007)
• Extend current 5,000’ Strasburg siding 4,500’ west                                                 $ 2.0 Mil

Advantages:
 1) Extending west should minimize cost of siding extension by utilizing majority of existing siding length.
 2) Able to hold 8,500 foot long train with out blocking MO Route E.
Disadvantages:
 1) Would extend across two private residential access roads – inhibiting the on demand use of their driveways.




                                                                                                                                 20
Connect Pleasant Hill and Strasburg Sidings / Double Track
        Missouri Rail Analysis                                                                                         Sedalia Subdivision




        250            249            248           247            246            245           244                 243      242
                                                                                                          MO Rt E




                                                                               new siding



Project Description:                                                                    Estimated Project Cost (HW 2007)
• Connect Pleasant Hill and Strasburg sidings with 20,000’ new rail                                $ 10.5 Mil
  creating 7 miles of double track with universal crossover in middle
Advantages:
 1) Extremely long siding capable of holding several 8,500 foot long trains.
Disadvantages:
 1) Potentially high construction cost.
 2) Additional grade crossings required at 4 private residential access roads and at 4 public roadways.




                                                                                                                             21
Add Second Main Track to Osage Bridge
          Missouri Rail Analysis                                                                                            Jefferson City Subdivision
                                                                                                                             (2008 UP Capacity Plan)

                                                                      Osage Bridge


                                                                       Missouri River

                                                       To Jeff City                     To St. Louis




                                                          Osage Jct.                       Bonnot Jct.
                                                          MP 117.29                        MP 116.80




Project Description:                                                                                      Estimated Project Cost (HW 2007)
Construct new bridge of same span type and arrangement as existing bridge                                                    $ 28.0 Mil
Advantages
  1) New superstructure designed in accordance with current loading and fatigue requirements, thus a more certain service life.
Disadvantages
  1) More costly than Alternatives #2




                                                                                                                                          22
Add Second Main Track to Gasconade Bridge
          Missouri Rail Analysis                                                                                                              Jefferson City Subdivision
                                                                                                                                               (2007 UP Capacity Plan)

                                                                              Gasconade Bridge

                                                              Universal Crossover
                                                                  at MP 90.5
                                                                                    Missouri River
                                                       To Jeff City
                                                                                                         To St. Louis



                                                                      Morrison Jct.                  Gasconade Jct.
                                                                        MP 90.6                         MP 85.9

                                                                                             Single track bridge replaced
                                                                                             2002. New bridge designed
                                                                                             and built to accommodate two
                                                                                             tracks. Grading for 2nd track
                                                                                             at bridge also completed in
                                                                                             2002.




                                                                                                                             Estimated Project Cost (UP 2006)
Project Description:                                                                                                                      $ 21.0 Mil
» Construct second main line across Gasconade River -
        - Construct 4.5 miles second main track along existing right of way
        - Add universal crossover at MP 90.5; distance between crossovers 18.2 miles - future project to add crossover near MP 82.0
        - Added superstructure for double-track bridge completed in 2002


Benefits:
» Eliminate train delay caused by single track bottlenecks over bridges
» Reduce need to fleet trains in order to accommodate Amtrak
» Increase maintenance of way flexibility by adding crossovers


                                                                                                                                                           23
Complete Webster Crossover
       Missouri Rail Analysis                                                                            Jefferson City Subdivision
                                                                                                          (2006 UP Capacity Plan)



                                                              Crossover
              20                                   15                                     10                                   5
                                                              Removed




Keefer Creek                                                                   Webster                      Maplewood
    MP 20.8
                                                         Kirk Jct.                                               MP 6.9

                                      14 miles between existing crossovers




Project Description:
» Construct LH crossover completing universal crossover at Webster-MP                    Estimated Project Cost (UP 2006)
  10.75                                                                                              $ 2.5 Mil




Benefits:
• Increase ability to sort trains into and out of St. Louis Terminal
• Facilitate maintenance access to either main line between Keefer Creek and Maplewood


                                                                                                                          24
Missouri Rail Analysis
                                                                                                                                                                                                                                                                                  Alternative Analysis
                                                                                                                                                                                                                                                                                                                                                                                      Simulation

                                                                                                                      University of Missouri-Columbia
                                                                                                                                            Industrial and Manufacturing Systems Engineering


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            280                            270 260                250           240                 230           220             210           200        190         180             170           160     150           140              130                                    120 110 100                       90               80           70         60             50         40             30                 20              10         0




Freight and Passenger Train Congestion C ap ac it y S t u d y
 2006 P assen g er an d F reig h t R ailway Analysis                                                                                                                                                                                                                                                                                                                            River Subdivision
Modeled using ARENA, a product of Rockwell Software.                                                                                                                                                                                                                                                                                                                            Sedalia Subdivision
In Cooperation with MODOT, Amtrak, and Union Pacific                                                                                                                                                                                                                                                                                                                            Jefferson City Subdivision
                                                                                                                                                                                                                                                                                                                                                                                                                                                  25
Missouri Rail Analysis
                                                Alternative Analysis (2007)
                                                                           Simulation Results

                                                          Overall % Reduction in Delay

                                                           Union Pacific      Amtrak
        Sedalia Subdivision Alternatives
         S1 - Extend California Siding                              5.9%          15.9%

         S2 - Extend Strasburg Siding Freight                       8.3%            8.5%
         S3 - Connect Strasburg & Pleasant Hill Sidings             0.1%           11.7%
         S4 - Both Extend California Siding & Extend
         Strasburg Siding for Freight                              12.6%          12.3%
         S5 - Both Extend California Siding & Connect
         Strasburg & Pleasant Hill Sidings                          7.3%          23.5%
        Jefferson City Subdivision Alternatives
         J1 - Osage Bridge 2nd Mainline                            17.5%            9.0%
         J2 - Gasconade Bridge 2nd Mainline                        18.7%            5.5%
         J3 - Gasconade/Osage Bridges 2nd Mainlines                27.4%            4.0%
         J4 - Webster Crossover                                    20.0%            1.4%


(Note: Overall % Reduction in Delay relative to:
            Double Tracking Lee Summit to Jefferson City and Osage/Gasconade Bridges)      26
Missouri Rail Analysis
                                                Alternative Analysis (2007)
                                                                            Sedalia Subdivision
      Union Pacific Percentage Delay Reduction vs. Cost ($M)                Alternatives

                                                                             S1 - Extend California Siding

                                                                             S2 - Extend Strasburg Siding
                                                               J3
           25                                                                S3 - Connect Strasburg &
                                                                            Pleasant Hill
           20       J4                                                       S4 - Extend California &
                                           J2
% Delay




                                     J1                                     Extend Strasburg Sidings

           15                                                                S5 - Extend California Siding
                                                                            & Connect Strasburg &
                                    S4
                                                                            Pleasant Hill Sidings
           10
                              S2                                            Jefferson City Subdivision
                                    S5
                         S1                                                 Alternatives
            5
                                                                             J1 - Osage Bridge
                               S3
            0
                                                                             J2 - Gasconade Bridge
                0         5   10     15   20    25   30      35        40
                                                                             J3 - Gasconade/Osage
                                                          $ Millions        Bridges

                                                                             J4 - Webster Crossover


                                                                                                   27
Missouri Rail Analysis
                                                     Alternative Analysis (2007)
                                                                                 Sedalia Subdivision
             Amtrak Percentage Delay Reduction vs. Cost ($M)                     Alternatives

                                                                                  S1 - Extend California Siding
           25
                                         S5                                       S2 - Extend Strasburg Siding

           20                                                                     S3 - Connect Strasburg to
                                                                                 Pleasant Hill Sidings
% Delay




                         S1                                                       S4 - Extend California &
           15
                                                                                 Extend Strasburg Sidings
                                    S4
                               S3                                                 S5 - Extend California Siding
           10
                              S2          J1                                     & Connect Strasburg to
                                                                                 Pleasant Hill Sidings
            5                                   J2
                                                                   J3            Jefferson City Subdivision
                                                                                 Alternatives
                    J4
            0
                                                                                  J1 - Osage Bridge
                0         5   10          15   20    25   30      35        40

                                                               $ Millions         J2 - Gasconade Bridge

                                                                                  J3 - Gasconade/Osage
                                                                                 Bridges

                                                                                  J4 - Webster Crossover


                                                                                                        28
Missouri Rail Analysis
                                              Alternative Analysis (2007)
                                            % UP      % Amtrak
                                            Delay      Delay
                                          Savings /   Savings /
                                             $M          $M                Cost in Millions
Sedalia Subdivision Alternatives
 S1 - Extend California Siding                 1.48        3.97                  4 or 2.5
 S2 - Extend Strasburg Siding Freight          0.83        0.85               10 or 8 or 2
 S3 - Connect Strasburg & Pleasant
 Hill Sidings                                  0.01        1.12                   10.5
 S4 - Both Extend California Siding &
 Extend Strasburg Siding for Freight           0.90        0.88   14 or 12.5 or 12 or 10.5 or 6.5 or 4.5
 S5 - Both Extend California Siding &
 Connect Strasburg & Pleasant Hill
 Sidings                                       0.50        1.62                14.5 or 13
Jefferson City Subdivision Alternatives
 J1 - Osage Bridge                             1.16        0.60                 15 or 28
 J2 - Gasconade Bridge                         0.89        0.26                    21
 J3 - Gasconade/Osage Bridges                  0.76        0.11                 36 or 49
 J4 - Webster Crossover                        8.00        0.56                    2.5


            Note: objective to maximize the Delay Savings / $M                                   29
Missouri Rail Analysis
                          Recommendations (2007)

1. (S1) Extend California Siding- Alternative 2
   Project cost estimate = $4 million
2. (S3/S5) Connect Strasburg & Pleasant Hill Sidings
   Project cost estimate = $10.5 million
3. (J1) 2nd Mainline on Osage Bridge
   Project cost estimate = $15-28 million
   (UP already completing Gasconade)
Further analysis of UP Maintenance Processes
   a) scheduling of routine and major maintenance windows
   b) scheduling of signal and track inspections

                                                     30
Missouri Rail Analysis


 Money allocated to improve Missouri Amtrak service
 9th May 2008, 06:30 am
     The Missouri General Assembly has sent a capital
     improvements bill to the Governor and it includes $5
     million for improving Missouri’s Kansas City to St. Louis
     Amtrak service. If a $5 million federal match is secured
     then the money will be used to build two new sidings
     along the route. These sidings will allow long coal trains
     to pull over so passenger trains can pass by.




                                                              31
Missouri Rail Analysis
                                                  Improvement Alternatives
                                                                      2009
                      Track Enhancements
  1.2%
KCY     XRC
                        to Increase Speed
              0.3%          ($56.6M)
                                                 2nd Mainline @
         IDP

               3.6%
                                                  Osage Bridge
                                                       ($33.8M)
          LEE   16.6%                                                                                0.7%
                            5.1%                            18.2%                                         STL
                      WAR
                                         23.9%                        HEM
                                                                            7.0%            2.9%    XGA
                                   SED
                                                 JEF                               WAH   9.9% KWD

Kingsville Siding
      ($11.55M)                                                     Hermann
                        Extend Knob Noster Siding 3rd Main          Crossover                 Webster
                                 ($8.5M)                             ($5.2M)
                                                  JC Yard                                    Crossover
                                                   ($9.7M)                                     ($4.4M)



                                     (#% of Total Amtrak Delay – 2008 data)                     32
Missouri Rail Analysis
                                         Alternative Analysis (2009)
                                                                      Simulation Results

                                                               Overall % Reduction
                                                                    in Delay
                                                                 Union
                                                                 Pacific        Amtrak
   1 – Extend Knob Noster Siding                                    30.9%          42.2%
   2 – Kirkwood Universal Crossover                                 32.9%          19.3%
   3 – Osage River Bridge                                           36.8%          17.9%
   4 – Projects 2, 3 combined                                       43.7%          23.3%
   5 – Projects 1, 2, 3 combined                                    58.5%          44.7%
   6 – Build Kingsville Siding                                      26.5%          24.0%
   7 – Herman Universal Crossover                                   19.9%          17.4%
   8 – 3rd Mainline in Jefferson City Yard                          25.5%          11.4%
   9 – Track/Control to Increase Amtrak Speed                       50.8%          72.9%
   (Note: Overall % Reduction in Delay relative to:
               Double Tracking Lee Summit to Jefferson City and Osage/Gasconade Bridges)
                                                                                           33
Missouri Rail Analysis
                                                         Alternative Analysis (2009)

                Union Pacific Percentage Delay Reduction vs. Cost ($M)
           80
% Delay




           70                                                                                     1 – Extend Knob Noster Siding
                                                                                                  2 – Kirkwood Universal
           60                                                                                        Crossover
                                                                                5
                                                                                             9    3 – Osage River Bridge
           50

                                                                  4
                                                                                                  4 – Projects 2 & 3 combined
           40
                                                         3
                                                                                                  5 – Projects 1, 2, & 3 combined
           30       2       1
                                86                                                                6 – Build Kingsville Siding
           20
                        7                                                                         7 – Herman Universal
                                                                                                     Crossover
           10
                                                                                                  8 – 3rd Mainline in Jefferson
                                                                                                     City Yard
            0
                0       5       10   15   20   25   30       35       40   45       50       55   9 – Track/Control to Increase
                                                                                                     Amtrak Speed
                                                                                $ Millions


                                                                                                                           34
Missouri Rail Analysis
                                                          Alternative Analysis (2009)

                    Amtrak Percentage Delay Reduction vs. Cost ($M)
           80
% Delay




                                                                                            9     1 – Extend Knob Noster Siding
           70
                                                                                                  2 – Kirkwood Universal
           60                                                                                        Crossover

                                                                                                  3 – Osage River Bridge
           50

                                                                                 5                4 – Projects 2 & 3 combined
           40
                             1
                                                                                                  5 – Projects 1, 2, & 3 combined
           30
                                                                                                  6 – Build Kingsville Siding
                                  6                                4
           20                                                                                     7 – Herman Universal
                     2
                         7                                3                                          Crossover
                                 8
           10                                                                                     8 – 3rd Mainline in Jefferson
                                                                                                     City Yard
            0                                                                                     9 – Track/Control to Increase
                0        5       10   15   20   25   30       35       40   45        50     55
                                                                                                     Amtrak Speed
                                                                                     $ Millions


                                                                                                                           35
Missouri Rail Analysis
                                                Alternative Analysis (2009)

                                               % UP      % Amtrak
                                               Delay      Delay
                                             Savings /   Savings /
                                                $M          $M               Cost in Millions
1 – Extend Knob Noster Siding                  3.6%        4.9%                     8.5
2 – Kirkwood Universal Crossover               7.4%        4.4%                     4.4
3 – Osage River Bridge                         1.1%        0.5%                    33.8
4 – Projects 2, 3 combined                     1.1%        0.6%                    38.2
5 – Projects 1, 2, 3 combined                  1.2%        0.9%                    46.7
6 – Build Kingsville Siding                    2.3%        2.1%                     11.5
7 – Herman Universal Crossover                 3.8%        3.3%                     5.2
8 – 3rd Mainline in Jefferson City Yard        2.6%        1.1%                     9.7
9 – Track/Control to Increase Amtrak Speed     0.9%        1.3%                    56.6

                                                  Note: objective is to maximize the Delay Savings / $M



                                                                                                36
Missouri Rail Analysis
                           Recommendations (2009)
Sedalia Subdivision
1. Extend Knob Noster Siding
     Project cost estimate = $8.5 million
2. Build Kingsville Siding
     Project cost estimate = $11.5 million
Jefferson City Subdivision
1. 2nd Mainline on Osage Bridge
     Project cost estimate = $33.8 million
2. Install Kirkwood Universal Crossover
     Project cost estimate = $4.4 million
3. Install Herman Universal Crossover
     Project cost estimate = $5.2 million
                                             37
Missouri Rail Analysis

         Major Rail Infrastructure Project Contract Awarded
        Osage River Bridge Construction to Begin this Spring
 MoDOT News Release - February 03, 2012
 JEFFERSON CITY - A project that will remove the last single-track bottleneck on the Union Pacific
 Railroad line between Jefferson City and St. Louis was approved Wednesday. The Missouri Highways
 and Transportation Commission awarded a contract for a new railroad bridge over the Osage River to
 OCCI, Inc., a Fulton, Mo.-based construction company. When completed, the new bridge will
 significantly improve freight and passenger rail service.
 The project, estimated at $20 million, will construct a second railroad bridge over the Osage River,
 adjacent to the existing Union Pacific bridge at Osage City. It also includes a new second mainline
 track on both sides of the new bridge, totaling about one-half mile. The new track will connect to the
 existing line, providing approximately 130 miles of double track from Jefferson City to St. Louis.
 In 2006, a rail line capacity study was commissioned by MoDOT with the University of Missouri
 to address increasing delays to Amtrak and freight trains operating across Missouri. The study
 helped MoDOT and Union Pacific engineering and network planning groups identify projects to
 increase rail line capacity between St. Louis and Kansas City and on-time performance of both
 Amtrak and freight trains.
 "This project eliminates the last bottleneck on the eastern half of the St. Louis to Kansas City corridor,"
 said Ben Jones, Union Pacific's director of Public Affairs. "Removing this last single track portion will
 improve the velocity of both Amtrak and freight trains."
                                                                                                          38
Missouri Rail Analysis
Missouri Rail Analysis




                         40

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MATC Fall Lecture Series: Jim Noble

  • 1. Missouri Rail Analysis Missouri Freight and Passenger Rail Analysis James Noble, PhD, PE Charles Nemmers, PE Sean Carr, Stella Zhang, and Andres Gomez Center for Excellence in Logistics and Distribution (CELDi) University of Missouri Phillip Borrowman, PE Hanson-Wilson, Inc., Kansas City Funded by Missouri Department of Transportation (OR08-001 & OR10-004)
  • 2. Missouri Rail Analysis Agenda • Problem Context – U.S. Rail System • Study Objective • System Analysis – Delay Data Analysis – Theory of Constraints – Current Reality Tree • Alternative Analysis (2007/2009) – Simulation Results – Delay Reduction / Cost Analysis – Recommendations • Implementation 2
  • 3. Missouri Rail Analysis Trends Influencing the U.S. Rail System The Rebirth of Rail …. ….Key Realities • Infrastructure Expansion • More Energy Efficient • High Intermodal Growth • At MAX Capacity
  • 4. Missouri Rail Analysis Trends Influencing the U.S. Rail System Fuel Prices…. U.S. No 2 Diesel Retail Prices ($/gal) 6 5 4 3 2 1 0 Mar-94 Mar-95 Mar-96 Mar-97 Mar-98 Mar-99 Mar-00 Mar-01 Mar-02 Mar-03 Mar-04 Mar-05 Mar-06 Mar-07 Mar-08 Mar-09 Mar-10 Mar-11 Mar-12 Source: Department of Energy
  • 5. Missouri Rail Analysis Trends Influencing the U.S. Rail System Historic Domestic Oriented Networks…. ….vs. New Import Oriented Networks
  • 6. Missouri Rail Analysis Trends Influencing the U.S. Rail System COFC- “Container-on- Intermodal Flat-Car” • Growing to offset rising diesel prices and congested seaports. TOFC- “Trailer-on-Flat-Car” or “Piggy-back”
  • 7. Missouri Rail Analysis Trends Influencing the U.S. Rail System Billions of revenue ton-miles 480 Rail System Performance 440 400 360 • Growing Volume 320 • Growing congestion 280 – Slower Trains 240 2002 Q1 2004 Q1 2006 Q1 2008 Q1 2010 Q1 2012 Q1 Source: RITA – US DOT Average line-haul speed (mph) 27.0 25.0 23.0 21.0 19.0 17.0 Source: Bureau of 15.0 2004 Q1 2004 Q2 2004 Q3 2004 Q4 2005 Q1 2005 Q2 2005 Q3 2005 Q4 2006 Q1 2006 Q2 2006 Q3 2006 Q4 2007 Q1 2007 Q2 2007 Q3 2007 Q4 2008 Q1 2008 Q2 2008 Q3 2008 Q4 2009 Q1 2009 Q2 2009 Q3 2009 Q4 Transportation Statistics Source: RITA – US DOT
  • 8. Missouri Rail Analysis Trends Influencing the U.S. Rail System Rail Congestion Train Volumes compared to Corridor Capacity Source: Cambridge Systematics, Inc.
  • 9. Missouri Rail Analysis Remedies sought to unclog Missouri rail line and help Amtrak heal BRAD COOPER, The Kansas City Star Across the country, passengers are herding onto Amtrak trains in record numbers. But not in Missouri, where poor on-time performance caused by heavy freight traffic between Kansas City and St. Louis is scaring riders away in escalating numbers. Amtrak service between Kansas City and St. Louis has lost more than 20,000 passengers since 2005, second in the country among short- distance and state-supported routes. On a percentage basis, it suffered the highest loss. Published on 2008-01-11, Page A1, Kansas City Star 9
  • 10. Missouri Rail Analysis Study Objective To develop a prioritized list of rail enhancements that addresses current passenger and freight rail performance on the Union Pacific line from St. Louis to Kansas City in order to improve on-time passenger service and reduce freight delays. 10
  • 12. Missouri Rail Analysis Union Pacific System Map 12
  • 14. Missouri Rail Analysis System Analysis 2005 Amtrak On-time Data 301/311/303/313 (Westbound) STL Departure JEF Departure KCY Arrival On-time <= 15 min 86% 44% 50% On-time <= 30 min 90% 70% 65% On-time <= 60 min 95% 86% 76% On-time <=120 min 99% 96% 89% > 120 min 1% 4% 11% Average Lateness 5.6 31.3 33.1 304/314/306/316 (Eastbound) KCY Departure JEF Departure STL Arrival On-time <= 15 min 94% 29% 30% On-time <= 30 min 96% 50% 43% On-time <= 60 min 97% 78% 68% On-time <= 120 min 99% 94% 90% > 120 min 1% 6% 10% Average Lateness 4.5 42.7 53.1 14
  • 15. Missouri Rail Analysis System Analysis Amtrak Line Delay & Station Delay 3.0% 1.8% 2.0% KCY XRC (#% of Total 2005 Amtrak Delay – Total = 107,300 min) 1.0% IDP 0.2% 5.5% 2.3% LEE 19.1% 0.8%STL WAR 3.9% 13.5% 8.4% 3.2% XGA 0.6% SED 16.7% HEM JEF WAH12.0% KWD 0.6% 1.4% 0.3% 0.7% 1.6% 0.7% 0.4% 1.1% 1.2% 0.9% KCY XRC 0.4% (#% of Total 2008 Amtrak Delay – Total = 123,425 min) IDP 0.2% 3.6% 3.7% LEE 16.6% 0.7% WAR 5.1% 18.2% 7.0% 2.9% XGA STL 0.5% SED 23.9% HEM JEF WAH 9.9% KWD 0.5% 1.1% 0.4% 0.4% 1.3% 0.3% 0.3% 15
  • 16. Missouri Rail Analysis System Analysis 2005, 2008, 2009 (Q1, Q2) Amtrak Total Delay 60.0% 50.0% 40.0% 2005 30.0% 2008 20.0% 2009 10.0% 0.0% WTR OTH FTI ITI ADA NOD CON ITT DBS CTC DSR HLD CAR DCS POL TRS ITM SYS SVS DMW RTE ENG INJ PTI FTI (Freight Train Interference = 52.7%) has the highest percentage of delay minutes DSR (Temporary Speed Restrictions = 20.6%) PTI (Passenger Train Interference = 9.6%). * Top three causes contribute 82.9% of Amtrak delay. 16
  • 17. Missouri Rail Analysis Amtrak train delay Freight train delay System Analysis Current Reality Amtrak Train congestion (Amtrak and Tree stopped Freight) Waiting for Amtrak to Amtrak must Red light Amtrak held in leave station reduce speed siding Freight train stops Amtrak is held by at yellow light dispatcher Amtrak stays in station longer Reduced speed limits Yellow light Passenger issues Amtrak trains meet (luggage, # passengers, in opposite Equipment direction Switch line Railroad failure wheelchairs) failure by hand Design of rail curvature Broken rail, ties, Dispatcher priority for Train closer than sub -grade Amtrak follows Amtrak timeliness security distance Switch freight train for long False hotbox Temporary speed Delays from time restrictions malfunction reading previous trains (Amtrak or UP) Railroad deterioration Freight train congestion Long distance Freight train between sidings disabled Variable speed of Maintenance freight train Processes Crew scheduling Number of cars on Weight of freight train transported goods Current track design overwhelmed Geographic conditions Increased Train Load 17 Core Problem
  • 18. Missouri Rail Analysis Improvement Alternatives 2007 1.8% KCY XRC 1.0% Connect Strasburg & Pleasant Hill Sidings 2nd Mainline @ IDP 5.5% ($10.5M) Osage Bridge ($15M, 28M) LEE 19.1% 0.8% 3.9% 13.5% STL WAR 16.7% HEM 8.4% 3.2% XGA SED JEF WAH 12% KWD Extend Strasburg Siding (3 options - $10M, 8M, 2M) 2nd Mainline @ Webster Extend California Siding Gasconade Bridge Crossover (2 options - $4M, 2.5M) ($21M) ($2.5M) (#% of Total Amtrak Delay) 18
  • 19. California Siding – Alternative 1 Missouri Rail Analysis Sedalia Subdivision 155 154 153 152 151 150 Elkhorn Rd South Mill Rd new siding Project Description: Estimated Project Cost (HW 2007) • Build a 5000’ extension on the west of current 3500’ California $ 2.5 Mil siding Advantages: 1) Potentially lower cost than Alternative 2. Disadvantages: 1) Additional grade crossings required at South Mill Street and Elkhorn Road. 2) More potential for land acquisition issues due to urban nature of proposed siding. 19
  • 20. Strasburg Siding – Alternative 1 Missouri Rail Analysis Sedalia Subdivision 245 244 243 242 241 240 Prv Rds MO Rt E new siding Project Description: Estimated Project Cost (HW 2007) • Extend current 5,000’ Strasburg siding 4,500’ west $ 2.0 Mil Advantages: 1) Extending west should minimize cost of siding extension by utilizing majority of existing siding length. 2) Able to hold 8,500 foot long train with out blocking MO Route E. Disadvantages: 1) Would extend across two private residential access roads – inhibiting the on demand use of their driveways. 20
  • 21. Connect Pleasant Hill and Strasburg Sidings / Double Track Missouri Rail Analysis Sedalia Subdivision 250 249 248 247 246 245 244 243 242 MO Rt E new siding Project Description: Estimated Project Cost (HW 2007) • Connect Pleasant Hill and Strasburg sidings with 20,000’ new rail $ 10.5 Mil creating 7 miles of double track with universal crossover in middle Advantages: 1) Extremely long siding capable of holding several 8,500 foot long trains. Disadvantages: 1) Potentially high construction cost. 2) Additional grade crossings required at 4 private residential access roads and at 4 public roadways. 21
  • 22. Add Second Main Track to Osage Bridge Missouri Rail Analysis Jefferson City Subdivision (2008 UP Capacity Plan) Osage Bridge Missouri River To Jeff City To St. Louis Osage Jct. Bonnot Jct. MP 117.29 MP 116.80 Project Description: Estimated Project Cost (HW 2007) Construct new bridge of same span type and arrangement as existing bridge $ 28.0 Mil Advantages 1) New superstructure designed in accordance with current loading and fatigue requirements, thus a more certain service life. Disadvantages 1) More costly than Alternatives #2 22
  • 23. Add Second Main Track to Gasconade Bridge Missouri Rail Analysis Jefferson City Subdivision (2007 UP Capacity Plan) Gasconade Bridge Universal Crossover at MP 90.5 Missouri River To Jeff City To St. Louis Morrison Jct. Gasconade Jct. MP 90.6 MP 85.9 Single track bridge replaced 2002. New bridge designed and built to accommodate two tracks. Grading for 2nd track at bridge also completed in 2002. Estimated Project Cost (UP 2006) Project Description: $ 21.0 Mil » Construct second main line across Gasconade River - - Construct 4.5 miles second main track along existing right of way - Add universal crossover at MP 90.5; distance between crossovers 18.2 miles - future project to add crossover near MP 82.0 - Added superstructure for double-track bridge completed in 2002 Benefits: » Eliminate train delay caused by single track bottlenecks over bridges » Reduce need to fleet trains in order to accommodate Amtrak » Increase maintenance of way flexibility by adding crossovers 23
  • 24. Complete Webster Crossover Missouri Rail Analysis Jefferson City Subdivision (2006 UP Capacity Plan) Crossover 20 15 10 5 Removed Keefer Creek Webster Maplewood MP 20.8 Kirk Jct. MP 6.9 14 miles between existing crossovers Project Description: » Construct LH crossover completing universal crossover at Webster-MP Estimated Project Cost (UP 2006) 10.75 $ 2.5 Mil Benefits: • Increase ability to sort trains into and out of St. Louis Terminal • Facilitate maintenance access to either main line between Keefer Creek and Maplewood 24
  • 25. Missouri Rail Analysis Alternative Analysis Simulation University of Missouri-Columbia Industrial and Manufacturing Systems Engineering M al a Bend t Ho d g e St at i n o Ka n s a s Ci y Te r m i a l t n Re n i k c M yr i k c W aver l y Si i g dn Si i g dn Si i g dn Si i g dn Roc k Cr e e k Na p t o n Boonevi e l i n o St at i n o K a n s a s C u n ct t n d e p e n d e n c e J i I y Si i g dn A m t r a k A m t r a k W ool r i ge d d D e p o t D e p o t Lam i en Si i g dn Si i g dn Lee' s Sum m i t Ya r d M o r r i oGa s c o n a d e s n L e e ' s J un c t i nJ un c t i n o o Ber ger S u m m i t Am es Cr os s ov e r St . Loui Ter m i al s n Cr os s ov e r A m t r a k Bonnet D e p o t J unc t i n o H e r m a n n S e d a l i S a it h t m on J ef f Ci y Y a r d t A m t r a k Cent e r v i w e A m t r a k id in g S Do w Cal or ni f i a Os a g e D e p o t Pac e W a s h i n g t o n Pl as ant e Hi l Si i g dn D e p o t Si i g dn Si i g dn C e n t e r t o wn J unc t i n o A m t r aW e s t Cr os s ov e r k K i r k w oM oa p le wo o d d Si i g dn L a b a d i e : D e p o t A m e r e n U E Ap m a n t k l t r a L o u i s Si i g dn Cr os s ov e r S t . St r as bur g Si i g dn W a r r e n s b u r g Ri e r v D e p o t A m t r a k D esden A m t r a kK n o b n o s t e r in g Sid J unc t i n o M or eau D e p o t Si i g dn D e p o t Cr os s ov e r J e f f e r s o n C i t y A m t r a k D e p o t Sum m i t Do z i r e Kee f e r Cr e ek C r o s s o v e r C r o s s o v e rr o s s o v e r C 280 270 260 250 240 230 220 210 200 190 180 170 160 150 140 130 120 110 100 90 80 70 60 50 40 30 20 10 0 Freight and Passenger Train Congestion C ap ac it y S t u d y 2006 P assen g er an d F reig h t R ailway Analysis River Subdivision Modeled using ARENA, a product of Rockwell Software. Sedalia Subdivision In Cooperation with MODOT, Amtrak, and Union Pacific Jefferson City Subdivision 25
  • 26. Missouri Rail Analysis Alternative Analysis (2007) Simulation Results Overall % Reduction in Delay Union Pacific Amtrak Sedalia Subdivision Alternatives S1 - Extend California Siding 5.9% 15.9% S2 - Extend Strasburg Siding Freight 8.3% 8.5% S3 - Connect Strasburg & Pleasant Hill Sidings 0.1% 11.7% S4 - Both Extend California Siding & Extend Strasburg Siding for Freight 12.6% 12.3% S5 - Both Extend California Siding & Connect Strasburg & Pleasant Hill Sidings 7.3% 23.5% Jefferson City Subdivision Alternatives J1 - Osage Bridge 2nd Mainline 17.5% 9.0% J2 - Gasconade Bridge 2nd Mainline 18.7% 5.5% J3 - Gasconade/Osage Bridges 2nd Mainlines 27.4% 4.0% J4 - Webster Crossover 20.0% 1.4% (Note: Overall % Reduction in Delay relative to: Double Tracking Lee Summit to Jefferson City and Osage/Gasconade Bridges) 26
  • 27. Missouri Rail Analysis Alternative Analysis (2007) Sedalia Subdivision Union Pacific Percentage Delay Reduction vs. Cost ($M) Alternatives S1 - Extend California Siding S2 - Extend Strasburg Siding J3 25 S3 - Connect Strasburg & Pleasant Hill 20 J4 S4 - Extend California & J2 % Delay J1 Extend Strasburg Sidings 15 S5 - Extend California Siding & Connect Strasburg & S4 Pleasant Hill Sidings 10 S2 Jefferson City Subdivision S5 S1 Alternatives 5 J1 - Osage Bridge S3 0 J2 - Gasconade Bridge 0 5 10 15 20 25 30 35 40 J3 - Gasconade/Osage $ Millions Bridges J4 - Webster Crossover 27
  • 28. Missouri Rail Analysis Alternative Analysis (2007) Sedalia Subdivision Amtrak Percentage Delay Reduction vs. Cost ($M) Alternatives S1 - Extend California Siding 25 S5 S2 - Extend Strasburg Siding 20 S3 - Connect Strasburg to Pleasant Hill Sidings % Delay S1 S4 - Extend California & 15 Extend Strasburg Sidings S4 S3 S5 - Extend California Siding 10 S2 J1 & Connect Strasburg to Pleasant Hill Sidings 5 J2 J3 Jefferson City Subdivision Alternatives J4 0 J1 - Osage Bridge 0 5 10 15 20 25 30 35 40 $ Millions J2 - Gasconade Bridge J3 - Gasconade/Osage Bridges J4 - Webster Crossover 28
  • 29. Missouri Rail Analysis Alternative Analysis (2007) % UP % Amtrak Delay Delay Savings / Savings / $M $M Cost in Millions Sedalia Subdivision Alternatives S1 - Extend California Siding 1.48 3.97 4 or 2.5 S2 - Extend Strasburg Siding Freight 0.83 0.85 10 or 8 or 2 S3 - Connect Strasburg & Pleasant Hill Sidings 0.01 1.12 10.5 S4 - Both Extend California Siding & Extend Strasburg Siding for Freight 0.90 0.88 14 or 12.5 or 12 or 10.5 or 6.5 or 4.5 S5 - Both Extend California Siding & Connect Strasburg & Pleasant Hill Sidings 0.50 1.62 14.5 or 13 Jefferson City Subdivision Alternatives J1 - Osage Bridge 1.16 0.60 15 or 28 J2 - Gasconade Bridge 0.89 0.26 21 J3 - Gasconade/Osage Bridges 0.76 0.11 36 or 49 J4 - Webster Crossover 8.00 0.56 2.5 Note: objective to maximize the Delay Savings / $M 29
  • 30. Missouri Rail Analysis Recommendations (2007) 1. (S1) Extend California Siding- Alternative 2 Project cost estimate = $4 million 2. (S3/S5) Connect Strasburg & Pleasant Hill Sidings Project cost estimate = $10.5 million 3. (J1) 2nd Mainline on Osage Bridge Project cost estimate = $15-28 million (UP already completing Gasconade) Further analysis of UP Maintenance Processes a) scheduling of routine and major maintenance windows b) scheduling of signal and track inspections 30
  • 31. Missouri Rail Analysis Money allocated to improve Missouri Amtrak service 9th May 2008, 06:30 am The Missouri General Assembly has sent a capital improvements bill to the Governor and it includes $5 million for improving Missouri’s Kansas City to St. Louis Amtrak service. If a $5 million federal match is secured then the money will be used to build two new sidings along the route. These sidings will allow long coal trains to pull over so passenger trains can pass by. 31
  • 32. Missouri Rail Analysis Improvement Alternatives 2009 Track Enhancements 1.2% KCY XRC to Increase Speed 0.3% ($56.6M) 2nd Mainline @ IDP 3.6% Osage Bridge ($33.8M) LEE 16.6% 0.7% 5.1% 18.2% STL WAR 23.9% HEM 7.0% 2.9% XGA SED JEF WAH 9.9% KWD Kingsville Siding ($11.55M) Hermann Extend Knob Noster Siding 3rd Main Crossover Webster ($8.5M) ($5.2M) JC Yard Crossover ($9.7M) ($4.4M) (#% of Total Amtrak Delay – 2008 data) 32
  • 33. Missouri Rail Analysis Alternative Analysis (2009) Simulation Results Overall % Reduction in Delay Union Pacific Amtrak 1 – Extend Knob Noster Siding 30.9% 42.2% 2 – Kirkwood Universal Crossover 32.9% 19.3% 3 – Osage River Bridge 36.8% 17.9% 4 – Projects 2, 3 combined 43.7% 23.3% 5 – Projects 1, 2, 3 combined 58.5% 44.7% 6 – Build Kingsville Siding 26.5% 24.0% 7 – Herman Universal Crossover 19.9% 17.4% 8 – 3rd Mainline in Jefferson City Yard 25.5% 11.4% 9 – Track/Control to Increase Amtrak Speed 50.8% 72.9% (Note: Overall % Reduction in Delay relative to: Double Tracking Lee Summit to Jefferson City and Osage/Gasconade Bridges) 33
  • 34. Missouri Rail Analysis Alternative Analysis (2009) Union Pacific Percentage Delay Reduction vs. Cost ($M) 80 % Delay 70 1 – Extend Knob Noster Siding 2 – Kirkwood Universal 60 Crossover 5 9 3 – Osage River Bridge 50 4 4 – Projects 2 & 3 combined 40 3 5 – Projects 1, 2, & 3 combined 30 2 1 86 6 – Build Kingsville Siding 20 7 7 – Herman Universal Crossover 10 8 – 3rd Mainline in Jefferson City Yard 0 0 5 10 15 20 25 30 35 40 45 50 55 9 – Track/Control to Increase Amtrak Speed $ Millions 34
  • 35. Missouri Rail Analysis Alternative Analysis (2009) Amtrak Percentage Delay Reduction vs. Cost ($M) 80 % Delay 9 1 – Extend Knob Noster Siding 70 2 – Kirkwood Universal 60 Crossover 3 – Osage River Bridge 50 5 4 – Projects 2 & 3 combined 40 1 5 – Projects 1, 2, & 3 combined 30 6 – Build Kingsville Siding 6 4 20 7 – Herman Universal 2 7 3 Crossover 8 10 8 – 3rd Mainline in Jefferson City Yard 0 9 – Track/Control to Increase 0 5 10 15 20 25 30 35 40 45 50 55 Amtrak Speed $ Millions 35
  • 36. Missouri Rail Analysis Alternative Analysis (2009) % UP % Amtrak Delay Delay Savings / Savings / $M $M Cost in Millions 1 – Extend Knob Noster Siding 3.6% 4.9% 8.5 2 – Kirkwood Universal Crossover 7.4% 4.4% 4.4 3 – Osage River Bridge 1.1% 0.5% 33.8 4 – Projects 2, 3 combined 1.1% 0.6% 38.2 5 – Projects 1, 2, 3 combined 1.2% 0.9% 46.7 6 – Build Kingsville Siding 2.3% 2.1% 11.5 7 – Herman Universal Crossover 3.8% 3.3% 5.2 8 – 3rd Mainline in Jefferson City Yard 2.6% 1.1% 9.7 9 – Track/Control to Increase Amtrak Speed 0.9% 1.3% 56.6 Note: objective is to maximize the Delay Savings / $M 36
  • 37. Missouri Rail Analysis Recommendations (2009) Sedalia Subdivision 1. Extend Knob Noster Siding Project cost estimate = $8.5 million 2. Build Kingsville Siding Project cost estimate = $11.5 million Jefferson City Subdivision 1. 2nd Mainline on Osage Bridge Project cost estimate = $33.8 million 2. Install Kirkwood Universal Crossover Project cost estimate = $4.4 million 3. Install Herman Universal Crossover Project cost estimate = $5.2 million 37
  • 38. Missouri Rail Analysis Major Rail Infrastructure Project Contract Awarded Osage River Bridge Construction to Begin this Spring MoDOT News Release - February 03, 2012 JEFFERSON CITY - A project that will remove the last single-track bottleneck on the Union Pacific Railroad line between Jefferson City and St. Louis was approved Wednesday. The Missouri Highways and Transportation Commission awarded a contract for a new railroad bridge over the Osage River to OCCI, Inc., a Fulton, Mo.-based construction company. When completed, the new bridge will significantly improve freight and passenger rail service. The project, estimated at $20 million, will construct a second railroad bridge over the Osage River, adjacent to the existing Union Pacific bridge at Osage City. It also includes a new second mainline track on both sides of the new bridge, totaling about one-half mile. The new track will connect to the existing line, providing approximately 130 miles of double track from Jefferson City to St. Louis. In 2006, a rail line capacity study was commissioned by MoDOT with the University of Missouri to address increasing delays to Amtrak and freight trains operating across Missouri. The study helped MoDOT and Union Pacific engineering and network planning groups identify projects to increase rail line capacity between St. Louis and Kansas City and on-time performance of both Amtrak and freight trains. "This project eliminates the last bottleneck on the eastern half of the St. Louis to Kansas City corridor," said Ben Jones, Union Pacific's director of Public Affairs. "Removing this last single track portion will improve the velocity of both Amtrak and freight trains." 38