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"Narrative" associated with a $14 million grant application to partially fund a $30 million program for "capitol" (sic) improvements to Downeaster Portland North service.
"Narrative" associated with a $14 million grant application to partially fund a $30 million program for "capitol" (sic) improvements to Downeaster Portland North service.
"Narrative" associated with a $14 million grant application to partially fund a $30 million program for "capitol" (sic) improvements to Downeaster Portland North service.
Downeaster Service Optimization Project FY2014 TIGER Discretionary Grant Program
April 25, 2014
Northern New England Passenger Rail Authority Patricia Quinn, Executive Director 75 West Commercial Street, Suite 104 Portland, Maine 04101-4631 Tel 207. 780.1 000 x105 patri ci a@nnepra. com Application Narrative Wells Dover Durham Exeter Haverhill Woburn Boston Portland Old Orchard Beach Saco MA NH ME Exe e Brunswick Freeport Northern New England Passenger Rail Authority Downeaster Service Optimization Project 1 Northern New England Passenger Rail Authority FY2014 TIGER Discretonary Grant Applicaton Downeaster Service Optmizaton Project Project Title: Downeaster Service Optmizaton Project Project Locaton: Cumberland County, Maine; 1st Congressional District Project Type: Capitol Project Project Applicant: Northern New England Passenger Rail Authority, POV DUNS #: 876964227 Project Period: Through Decmeber 31, 2017 Total Project Cost: $30,000,000 TIGER Funding Request: $14,000,000
Project Elements: Royal Juncton Siding, Yarmouth, and Cumberland, Maine (Rural) Portland Wye Track & Trail, Portland, Maine (Non-Rural) Brunswick Layover, Brunswick, Maine (Rural) Wells Dover Durham Exeter Haverhill Woburn Boston Portland Old Orchard Beach Saco MA NH ME Exe e Brunswick Freeport Table of Contents Secton Page # I. Project Descripton 2 II. Project Partes 9 III. Project Financing 10 IV. Project Alignment with Selecton Criteria 11 V. Beneft Cost Analysis 16 VI. Project Readiness & NEPA 17 VII. Federal Wage Certfcaton 20 VIII. Applicaton Atachments 20 Project Descripton: The Downeaster Service Optmizaton Project (Project) includes three independent capitol project elements which will allow the Amtrak Downeaster to efciently operate fve round-trips daily between Brunswick, Maine and Boston, Massachusets, optmizing its frequency, fnancial efciency and operatng performance. All elements are ready for development and can meet the obligaton date of September 2016. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 2 I. Project Descripton Background The Amtrak Downeaster began operatng daily service between Portland, ME and Boston, MA on December 15, 2001 serving eight intermediate communites in three states, on its two and a half hour journey along the 116-mile corridor. This state-supported Amtrak service, which resulted from a citzens initatve to restore passenger rail to Maine, is managed by the Northern New England Passenger Rail Authority (NNEPRA). The Downeaster carries more than half a million passengers annually including commuters, business travelers, college students traveling to and from school, youths on educatonal trips, patents receiving medical treatments, citzens who would not venture to Boston by car, families atending sports and theatre events, shoppers, visitors to Maine and more. The Downeaster has proven itself to be much more than a train ride, however. To date, hundreds of millions of dollars in public and private investment has occurred or is planned near statons, creatng jobs and stmulatng the economy. Maines long range plan for passenger rail indicated that signifcant mobility and economic benefts would be realized if passenger service were expanded to include the communites of Freeport and Brunswick, ME, located approximately 28 miles north of Portland. A $38.3 million High Speed Intercity Passenger Rail (HSIPR) Grant was awarded to NNEPRA in 2010 to upgrade track infrastructure between Portland and Brunswick, and the Downeaster expanded two of its fve daily round-trips to serve Freeport and Brunswick on November 1, 2012. The response to the limited Downeaster service to Freeport and Brunswick has been overwhelmingly positve, exceeding daily average ridership projectons by 50% in the frst eighteen months of operaton and generatng millions of dollars in economic impact. Municipalites, tourism organizatons, private businesses, developers and others along the entre Downeaster corridor are encouraging NNEPRA to add more trips to meet growing demand.
Current Service Challenges Despite its popularity, the current limited Brunswick service is cumbersome and inefcient, requiring long equipment layovers in Brunswick, 28-mile dead-head moves, crew ground transports, redundant mechanical support and uncompettve travel tmes. These challenges, combined with constraints in track capacity, restrict ridership and revenue and prohibit the expansion of additonal Downeaster frequencies to Brunswick. Maximum ridership/revenue growth and cost efectveness can be achieved when improvements are made to facilitate the operaton of all fve daily round-trips to operate between Brunswick and Boston daily. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 3 Project Elements The Downeaster Service Optmizaton Project includes three project elements with independent utlity which will collectvely enable all fve Downeaster trains to serve Freeport and Brunswick. This will improve fnancial and operatonal efciency of the Downeaster service, increase connectvity and mobility, support public and private development initatves which create jobs and generate tourism and contribute to the long term sustainability of the economy and the environment. The Project Elements include: Brunswick Layover, an enclosed train layover facility at the northern terminus in Brunswick; Royal Juncton Siding, a four-mile passing siding to provide capacity to support the operaton of fve daily round-trips between Brunswick and Boston; and, Portland Wye Track & Trail, a wye track in Portland to eliminate an unproductve and tme consuming back-up move for Downeaster trains travelling between Portland and Brunswick, which will be designed to include a fenced pedestrian and bike trail. NNEPRA has secured approximately $12 million to construct a train layover facility in Brunswick, the cornerstone of Downeaster service optmizaton improvements. The overnight servicing of trains in Brunswick will eliminate the need for two daily 28-mile deadhead moves between Brunswick and Portland and replace them with an additonal daily round-trip between Brunswick and Boston. The conversion of these dead-head moves to a third round-trip revenue run, is expected to generate 21,900 riders and more than $438,000 in tcket revenues annually. The indoor facility will also eliminate the need for trains to idle outside in Brunswick during daytme holdovers, plus improve service reliability, safety and efciency. In additon to the long term operatonal, safety and mobility benefts associated with the Layover, this project element is expected to generate $12.4 million in regional economic output and create 80 jobs resultng in $5.95 million in labor earnings during the constructon period. NNEPRA has contracted with a design-build frm to construct the Brunswick layover. The facility is in design phase, with commencement of constructon pending NEPA determinaton, currently under review by the Federal Railroad Administraton. This TIGER Grant applicaton seeks the additonal funding required to construct Royal Juncton Siding and the Portland Wye Track and Trail to fully optmize the performance, beneft and efciency of Downeaster service between Brunswick and Boston. The State of Maine has commited $4 million in voter-approved Bond funding toward the constructon of Royal Juncton Siding and the Portland Wye Track & Trail, leaving $14 million in project costs unfunded. These two project elements will provide the track confguraton and capacity necessary to support additonal and more efcient passenger train meets and growing freight movements. While each project element has independent utlity, the maximum transportaton, fnancial and public beneft will be realized when all three are completed. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 4 Royal Juncton Siding Yarmouth, Maine (Rural) Current track capacity constraints between Portland and Brunswick limit the Downeaster to only six one-way trips on that segment daily. Schedule string-lines indicate that if all fve round-trips were operated between Brunswick and Boston daily, passenger train meets would take place west of Royal Juncton, where the Brunswick Branch separates from the freight main line. The constructon of a second main track, extending approximately four miles west from Royal Juncton, will provide the capacity necessary to allow all fve daily Downeaster round-trips to operate on that segment. The two additonal round-trips are expected to generate approximately 40,150 more Downeaster riders and $843,000 in revenue annually, and reduce net system operatng costs by $.55 per train mile. Fully expanded service (fve round-trips daily) between Brunswick and Boston will eliminate the need for crew ground transport and redundant train servicing operatons for trips which may begin in Brunswick but terminate in Portland or vise versa. This will save labor and mechanical costs while increasing mobility and supportng economic growth in the region. Pan Am Railways has provided engineering plans for a passing siding at Royal Juncton and has agreed to permit the operaton of fve daily round-trip Downeaster trains between Portland and Brunswick upon its completon. The new second track, or passing siding, will begin east of CPF-185 (Royal Juncton) and extend 21,700 feet west to a point approximately 1,000 feet east of MP- 189. Royal Juncton Siding will mitgate freight and passenger train conficts, allowing for reliable movement of both types of rail trafc. Royal Juncton Siding will be constructed as a double block passing siding to allow at-speed meets of passenger trains, meaning that both passenger and freight trains can move through Royal Juncton concurrently, and without confict. In additon to new track, which will require upgrades to fve public grade crossings, one farm crossing and a bridge span, the new siding will require communicaton and signal upgrades such as a new mainline control point (CP-Cemetery), modifcaton of an existng control point (CPF -185), new mainline automatc signals and three grade crossing AHCP conversions for double track.
Royal Siding Project Budget Track Construction 3,321,975 $ Ties & disposal 175,000 $ Track Relocation 250,000 $ Prepare Subgrade 325,000 $ Surface & Alignment 130,000 $ Grade Crossing Upgrades 350,000 $ Turnouts & Crossovers 800,000 $ Bridge Deck 275,000 $ New Main Line Control Points 620,000 $ Modified Main Line Control Points 447,056 $ New Main Line Automatic Signals 341,391 $ AHCP Conversion for Double Track 389,578 $ 7,425,000 $ Project Management 275,000 $ Contingency 300,000 $ Subtotal 575,000 $ Royal Siding Total 8,000,000 $ Portland Wye Project Budget Track & Culverts 2,632,021 $ Retaining Walls & Fencing 470,000 $ Signals & Grade Crossings 3,750,000 $ Survey 50,000 $ Drainage Tie-In 50,000 $ Utility Relocation 50,000 $ Modifications to County Way 600,000 $ Pedestrian Trail 300,000 $ Subtotal 7,902,021 $
Design & Engineering 100,000 $ Project Management 350,000 $ Contingency 1,647,979 $ Subtotal 2,097,979 $ Portland Wye Total 10,000,000 $ Te Brunswick Branch separates from the freight main line at Royal Junction and continues east toward Freeport and Brunswick. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 5 All work for this element will be performed by Pan Am Railways within their railroad right-of-way with no additonal environmental impacts antcipated. The short term economic impacts of this element include almost $9.8 million in regional economic output during the constructon period, including the creaton of 59 jobs resultng in $4.45 million in labor earnings. ENHANCEMENTPROJECT DOWNEASTER EXPANSION PROJECTELEMENTS PORTLAND WYE TRACK BRUNSWICK LAYOVER FACILITY ROYAL JUNCTION SIDING BRUNSWICKLAYOVERFACILITY ROYALJUNCTIONSIDING PORTLAND WYE TRACK & TRAIL PROJECT ELEMENTS Brunswick Layover Facility Royal Junction Siding Portland Wye Track & Trail Downeaster Service Optimization Project Map CONSULTANTS PROJECT DENTFCATON SSUE BLOCK PROJECT NO.: DESGNED BY: DRAWN BY: CHECKED BY: APPROVED BY: COPYRGHT: SHEET TTLE SEALS A B C 1 2 3 4 5 1 2 3 4 5 D STV Incorporated 321 Summer St., 7th Floor Boston, MA 02210 t 617.482.7298 f 617.482.1837 www.stvinc.com ConsigIi Construction Co., Inc. 15 Franklin Street Portland, ME 04101 t 207.773.3000 f 207.773.2800 WWW.cors|g||.cor Brunswick, ME Northern New England Passenger Rail Authority Portland, ME 5/15/2012 8:43:32 AM :\Proposals\2012\NNEPRA\Brunswick Layover Facility Design Build\REVT\Brunswick r12_A-3D0000(Recovery).rvt LDC JF CAP CAP 3D PERSPECTVE VEWS A-901 Brunswick Layover Facility PERSPECTVE VEWOF NORTH AND EAST ELEVATONS PERSPECTVE VEWOF SOUTH AND EAST ELEVATONS PERSPECTVE VEWOF NORTH AND WEST ELEVATONS 05.18.12 PROPOSAL NOTE: THESE DRAWNGS REPRESENT VOLUME OF THE DESGN BASS DOCUMENT AND ARE NOT NTENDED FOR CONSTUCTON MARK DATE DESCRPTON BY Northern New England Passenger Rail Authority Downeaster Service Optimization Project 6 Portland Wye Track and Trail Portland, Maine (Urban) A Wye track, connectng the Mountain Branch (where the Portland Transportaton Center (PTC) is located) in an eastbound directon to the Pan Am Railways freight main line, will improve safety, and reduce travel tme by ten minutes while maximizing operatonal efciency and fexibility. This will generate 8,030 additonal Downeaster riders annually and reduce net operatng costs. The existng track and signal system confguraton cannot support a departure from the PTC to or from Brunswick without a wasteful and tme consuming procedure involving stopping the train on the main line while the train crew physically reverses the directon of operaton of the train in coordinaton with the Pan Am Railways train dispatcher. This awkward reversing movement occurs with passengers on board, wastng tme and ultmately resultng in a Portland to Brunswick travel tme which is uncompettve with the driving tme. This maneuver cannot contnue in the long term, partcularly when service frequency increases and a new connectng wye track is needed to join the freight main line and the Mountain Branch. Gannet Fleming Transit & Rail Systems (GFT&RS) has been retained to design the 2,500 foot long wye track and trail which will pass underneath the existng Fore River Parkway bridge, connectng to the main line just east of Congress Street in Portland. To further the public beneft of the investment, the Wye is being designed to include a separated and fenced pedestrian and bike trail, which will connect Thompsons Point and the current Fore River Parkway with downtown Portland. The City of Portland has developed a vision for a shared use pathway network that extends 6.8 miles (3.6 miles existng) along the perimeter of the Portland peninsula the economic and social hub of the city. The Libbytown Trail (1.2 miles) is one of three remaining pathway segments needed to complete this vision. The Libbytown Trail will extend from the future terminus of the Bayside Trail at Forest Avenue along the old Union Branch Rail line to meet the rail alignment proposed for the Portland Wye. The
Royal Siding Project Budget Track Construction 3,321,975 $ Ties & disposal 175,000 $ Track Relocation 250,000 $ Prepare Subgrade 325,000 $ Surface & Alignment 130,000 $ Grade Crossing Upgrades 350,000 $ Turnouts & Crossovers 800,000 $ Bridge Deck 275,000 $ New Main Line Control Points 620,000 $ Modified Main Line Control Points 447,056 $ New Main Line Automatic Signals 341,391 $ AHCP Conversion for Double Track 389,578 $ 7,425,000 $ Project Management 275,000 $ Contingency 300,000 $ Subtotal 575,000 $ Royal Siding Total 8,000,000 $ Portland Wye Project Budget Track & Culverts 2,632,021 $ Retaining Walls & Fencing 470,000 $ Signals & Grade Crossings 3,750,000 $ Survey 50,000 $ Drainage Tie-In 50,000 $ Utility Relocation 50,000 $ Modifications to County Way 600,000 $ Pedestrian Trail 300,000 $ Subtotal 7,902,021 $
Design & Engineering 100,000 $ Project Management 350,000 $ Contingency 1,647,979 $ Subtotal 2,097,979 $ Portland Wye Total 10,000,000 $ Te new Wye Track alignment identifed will improve moves between Portland Station and Brunswick. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 7 frst phase of the Libbytown Trail proposed to be constructed as part of this Project (0.25 miles) will run parallel to the new wye track from Congress Street to the existng Fore River Parkway Trail. This short segment has high independent utlity and is one of the most critcal links in the Libbytown Trail. This segment will complement strategic transportaton initatves within the Libbytown neighborhood and will provide increased accessibility from several nearby neighborhoods to: The Fore River Parkway Trail and the Portland Transportaton Center; The new Thompsons Point/Forefront Development; The future West Commercial Street Trail to the Portland Waterfront and downtown; and, The Veterans Bridge pathway to South Portland. The majority of track and trail can be constructed on land owned by the Maine Department of Transportaton (MaineDOT) and can be aligned beneath the existng Fore River Parkway overpass without signifcant impacts to existng embankment slopes. The balance of property required will be purchased as necessary. The City of Portland, the Cumberland County Commissioners and Pan Am Railways support the constructon of the wye and adjoining trail. Private investors are currently redeveloping Thompsons Point into a mixed use entertainment and business complex and the City of Portland plans to expand local transit connectons to the existng Portland Transportaton Center. The frequency, ease and appeal of Downeaster and pedestrian access to this $100 million complex is important to this critcal redevelopment plan. The long-term benefts of the Wye Track & Trail include improved operatonal efciency, safety, tme savings and cost recovery in additon to an increase in passengers. Short-term impacts include $12.4 million in regional economic output during the constructon period, and the creaton of 70 jobs resultng in $5.87 million in labor earnings. Forefront at Tompsons Point, Portland, Maine Northern New England Passenger Rail Authority Downeaster Service Optimization Project 8 Project Results In total, the Downeaster Service Optmizaton Project will result in tangible results and benefts which will have a signifcant positve impact on Downeaster service in the predominantly rural areas between Portland and Brunswick and the entre operaton between Brunswick and Boston.
Collectvely, by 2017, the Project improvements will: Improve the fnancial and operatonal efciency of the Downeaster. Increases Downeaster ridership by 97,667 riders; Reduces Downeaster travel tme between Portland and Brunswick by ten minutes (20%), making it compettve with automobile drive tme; Increases cost recovery 10%; Reduces net operatng costs per passenger mile 15%; Reduces net operatng costs per train mile by 23%; Improves reliability of passenger and freight trains by reducing delays due to confictng movements; and, Eliminates the need for multple daily 28-mile deadhead train movements through 37 grade crossings. Stmulate the economy. Creates more than 218 short-term constructon jobs; Generates $34.6 million in near-term regional economic actvity (output); Generates $1.7 million annually in new tourism spending in Maine; and, Contributes to the success of more than $150 million in private transportaton- related development projects between Brunswick and Portland. Preserve the Environment. Diverts more than 7 million passenger miles from the regions road network annually; Reduces annual Vehicle Miles Travelled (VMT) by nearly 1.9 million miles; Reduces 46,694 tons of emissions; and, Reduces fuel consumpton by 4.66 million gallons annually. Te TIGER Project goal is to operate fve round-trips between Brunswick and Boston. Tis will maximize the efciency of the operation, increase ridership and revenues, reduce operating costs and maximize opportunities for connections to Mid Coast Maine and improve regional mobility. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 9 II. Project Partes About NNEPRA The Northern New England Passenger Rail Authority (NNEPRA) is the lead agency for this Project. NNEPRA is a State of Maine public transportaton authority created in 1995 to develop and provide passenger rail service between Maine and Boston. NNEPRA manages the $15 million annual budget and holds a 20-year agreement with Amtrak to operate the Downeaster rail service between Brunswick and Boston. NNEPRA is also party to operatng and capital agreements with host railroads. NNEPRA has signifcant experience managing constructon projects within guidelines and specifcatons required by federal funding partners. To assure the contnued maintenance of the rail line, NNEPRA, through an agreement with Pan Am Railways, funds annual Capital Maintenance Projects, beyond routne maintenance, to address infrastructure needs that could impact Downeaster performance.
Additonal Project Partners NNEPRA has contracted with professional partners to develop and execute the various elements of this Project. Consigli Constructon has been selected as the design/build constructon frm, and Parsons Brinckerhof is providing engineering support for the Brunswick Layover Facility. Pan Am Railways has designed the Royal Juncton Siding and is fnalizing the signal design for the Portland Wye Track & Trail. MaineDOT has contracted Gannet Fleming to provide engineering / NEPA support for the Portland Wye Track & Trail. The Wye Track & Trail has been designed with input from Amtrak, the Cumberland County Commissioners and the City of Portland. NNEPRA Project Management Experience:
1999 2001: $70m FTA funded Passenger Rail Project required to upgrade track between Plaistow, NH and Portland, ME to support the operaton of the Downeaster was managed by NNEPRA. The Project included the rehabilitaton of 78 miles of track, upgrades to 31 public grade crossings, and the constructon of 7 passenger platorms in Maine and New Hampshire. 2004: $1m project to remove clay under the track bed in Kennebunk, ME to increase speeds. 2006-2007: $6m capacity project to support an additonal Downeaster frequency. 2009-2011: $1.3m Portland Area Infrastructure Improvement Project partnership with the FRA.
2010-2014: $38.35m Downeaster Expansion Project, funded with an ARRA/HSIPR Grant, is substantally complete and service to Brunswick began in 2012. Remaining elements are scheduled to be completed in 2014. NNEPRA has met all requirements of the FRA/USDOT in the management and reportng of these funds. NNEPRA Staf Northern New England Passenger Rail Authority Downeaster Service Optimization Project 10 III. Project Financing NNEPRA, in cooperaton with the MaineDOT, has secured 53% of the funding required to complete the Downeaster Service Optmizaton Project, including all funding for the Brunswick Layover Facility. NNEPRA has submited applicatons for funding to construct Royal Juncton Siding and Portland Wye Track & Trail elements of the Program in previous rounds of TIGER Grants, and contnues to make progress toward the development of these priority projects. Since the last submission in June 2013, Maine voters approved a transportaton bond package which includes $4 million to be contributed toward the constructon of Royal Juncton Siding and the Portland Wye Track & Trail. In additon, MaineDOT has contributed approximately $250,000 toward the civil and track design for the Portland Wye. Pan Am Railways has begun fnalizing the signal design. Each project element has independent utlity and will result in a distnct service improvement. While the transportaton and economic benefts are optmized upon completon of all three elements, each is a critcal building block toward achieving Downeaster service optmizaton goals.
Project Investment Required Brunswick Layover (Funded) 12,000,000 $ Royal Siding 8,000,000 $ Portland Wye and Trail 10,000,000 $ Optimization Project Total 30,000,000 $ 100% Project Funding Available Funding Secured for Layover 12,000,000 $ 40% MaineDOT Bond Funding for Royal/Wye 4,000,000 $ 13% Project Funding Available 16,000,000 $ 53% Project Funding Remaining TIGER 6 Grant Request 14,000,000 $ 47% Northern New England Passenger Rail Authority Downeaster Service Optimization Project 11 IV. Project Alignment with Selecton Criteria The Downeaster has enjoyed more than a decade of growing ridership between Portland and Boston. The expansion of two daily round-trips to Freeport and Brunswick in 2012 are exceeding expectatons, but operate inefciently and do not provide the level of service required to meet the growing demand in the region. The Project Elements described will independently and cummulatvely resolve those challenges and address all TIGER Program selecton criteria. Long Term Outcomes State of Good Repair Completon of the project elements will provide essental mobility optons for residents, and improve the overall reliability of Downeaster passenger trains while supportng and enhancing Maines freight rail infrastructure as well. Economic Compettveness Connectvity to urban economic centers (Portland and Boston) is critcal to Maines compettveness. Maine enjoys an image of being charming yet, rural, cold, snowy, and remote. The lack of transportaton optons is a detriment to atractng workers, residents and investors from other locatons. Fully expanded service will provide more frequent, efcient, and reliable passenger rail service that will increase mobility to and within Maine. Additonal service to Brunswick and Freeport specifcally is expected to generate many new tourists, contributng to the Maine economy without adding to the burden of additonal trafc. A robust Downeaster service will help atract new businesses and workers to support the development of Brunswick Landing, site of the former Brunswick Naval Air Staton (BNAS). This Project will also protect and enhance the movement of freight goods supportng Maines northern industries and will improve the exposure of and access to the public/private development projects currently occurring or planned along the corridor. All of these initatves will create jobs and stmulate the regional economy. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 12 Livability This Project not only delivers transportaton benefts, but will preserve the quality of life treasured so much in Maine and further the livability principles developed by the US Department of Transportaton with the departments of Housing and Urban Development and the Environmental Protecton Agency. Additonal round-trips and reduced travel tme will result in more frequent and cost efectve transportaton optons for residents, business owners and visitors. Downeaster staton communites have emerged into mult-modal transportaton hubs, increasing availability of and access to many modes of public transportaton. Fully expanded Downeaster service will help support local transit services as well, improving connectvity and increasing optons for all residents. Project improvements will enhance revitalizaton eforts. Brunswick Landing, the site of the former Brunswick Naval Air Staton, is being redeveloped to include both businesses and educatonal insttutons. Developers are investng more than $100 million in Portlands Forefront at Thompsons Point project to transform the area from a defunct industrial site into a world-class business, residental and entertainment complex. The availability of tme compettve, frequent and reliable passenger rail service is a critcal aspect of each of these developments. Fully expanded Downeaster service will enhance the access to and appeal of afordable housing, partcularly in Brunswick where hundreds of homes became vacant as a result of the closing of BNAS. Faster, more frequent Downeaster service will increase the economic competveness of the region by providing beter access to tourism hubs including Freeport, mid-coast Maine and downtown Portland as well as business centers such as Brunswick Landing and the Forefront at Thompsons Point. The Project improvements will also protect the reliability of freight rail movement and improve freight access to potental industrial sites on the Mountain Branch. Te Downeaster is a favorite among college students. Bowdoin College is located next to Brunswick Station. Increased frequency will enable more students to take advantage of Downeaster service. Downtown Brunswick, Maine is within walking distance of the Brunswick Train Station. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 13 Project improvements have been developed cooperatvely with the communites and complement transportaton and strategic development policies. This project has the support of the municipalites and the improved service will help leverage private development in Portland, Freeport and Brunswick. Improved connectvity will increase the value of communites and neighborhoods served by the Downeaster by encouraging new development and providing more transportaton optons. Environmental Sustainability Fully expanded Downeaster service will enhance the sustainability of the region, increasing the efciency of the rail corridor to provide mobility while concurrently reducing fuel consumpton and protectng the environment. Further, increased service will divert 3.2 million passenger miles from the highways along the Brunswick to Boston corridor, reducing the consumpton of 4.66 million gallons of fuel annually.
Safety A layover in Brunswick will eliminate the need to deadhead trains 28 miles and through 37 grade crossings each way between Brunswick and Portland just to service trains. The eliminaton of the back-up move in Portland, additonal track capacity and a layover facility will all contribute to the safety of the operaton. Increased train frequency will increase the diversion of highway trafc to rail and will reduce the overall vehicle miles travelled in the region contributng to a decline in roadway accidents. Job Creaton & Near-Term Economic Actvity In the short term, more than 200 jobs will be created or retained in associaton with the constructon of the Project elements, generatng $34.6 million in economic actvity including $16.2 million in labor earnings. The associated improvements will direct permanent jobs to areas of the state which are more economically challenged such as Brunswick, while supportng new opportunites in more urban areas such as Portland. The result is a net increase of several hundred jobs to the State. Increased tourism will also create or sustain jobs, and result in additonal sales tax revenues. In the past two years, a once barren Brownfeld site located between downtown Brunswick and Bowdoin College has been transformed into the bustling Pan Am crews avoid lay-ofs by working through the winter on the Downeaster Expansion project. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 14 Brunswick Staton. The complex includes restaurants, medical ofces, retail shops, a visitors center and a 52-room hotel along with the train staton adjacent to the train platorm. The success of the project has exceeded expectatons as this area has become a transportaton hub providing local and intercity bus services, rental cars and excursion train service to mid-coast Maine. Municipal ofces are relocatng to the site and plans are already underway to create further development in associaton with Downeaster service. Tourism is among Maines largest industries, contributng $10 billion in sales, 45% of total tax revenues and sustaining 140,000 jobs. Freeport is one of Maines most popular tourist areas atractng more than 3.5 million visitors who spend $300 million annually. Freeport Village Staton, a 120,000 square foot state- of-the-art shopping complex located between L.L. Bean and the Freeport train platorm, opened in May 2009. The thriving mult-level complex is home to more than 20 retail businesses and the Nordica Theatre which opened in November 2011. This added atracton has further enhanced the appeal of travelling to Freeport by train and increased the economic potental for tourism development. The Forefront at Thompsons Point will transform the defunct industrial area surrounding the Downeasters Portland Staton. This mixed use commercial and entertainment complex will include a sport and concert arena, conference center, a full service hotel, ofce space, restaurants, parking garage and a nature trail. The City of Portland designated the area as a Transit TIF district and plans to work cooperatvely with the developers, the State and others to redevelop the existng Portland Transportaton Center and layover facility into a new expanded mult-modal transportaton center adjacent to the train tracks which will include intercity and local transit busses, rental cars, bicycle rentals and a water taxi as well as an expanded Downeaster train staton. Te sports and entertainment arena is the cornerstone of the Forefront at Tompsons Point development project. It will serve as home of the Red Claws, Portlands NBA Development team and provide a venue for conferences and concerts. More than 125 people are employed by the businesses at Brunswick Station. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 15 Innovaton The Downeaster service has always been a model for creatvity and innovaton. On-board WiFi was available more than three years before a natonal soluton was introduced by Amtrak, and the Downeaster was the frst route in the naton to test and introduce Amtraks new e-Ticketng technology. The spirit of innovaton contnues in this Project with the incorporaton of a fenced pedestrian and bike trail into the design of the Portland Wye track & Trail. Partnership Developing, sustaining and growing partnerships with and between transportaton providers, communites, planning agencies, development groups and other stakeholders is one of NNEPRAs core principles. NNEPRA communicates regularly with these groups and will contnue to partner with all communites and stakeholder groups along the corridor to inspire new opportunites for the region. Additonally, specifc stakeholder groups have been established to collaborate on specifc Project components. The full expansion of Downeaster service enjoys broad support because it builds upon the success of the existng Downeaster service, the success of the limited service currently ofered to Freeport and Brunswick and an appreciaton for its current and potental impact on the regional economy. The following individuals and enttes provided leters of support for the previous submissions of the Downeaster Service Optmizaton Project, and are again included in this request: Te Downeaster was the frst Amtrak route to introduce e-Ticketing.
Maine Department of Transportation JHR Development, Brunswick Station Amtrak LL Bean Biddeford, ME ( City of ) Maine Development Foundation Biddeford-Saco Chamber of Commerce Maine Eastern Railroad Brunswick Downtown Asociation Maine State Chamber of Commerce Dover, NH ( City of ) Old Orchard Beach (Town of) Dover, NH Chamber of Commerce Rockland, ME (Town of) Durham, NH (Town of ) Saco, ME ( City of ) Freeport USA Thompsons Point Development Company, Inc. Freeport, ME (Town of) TrainRiders Northeast Greater Boston Convention & Visitors Bureau University of New Hampshire, Durham Greater Portland Convention & Visitors Bureau Wells, ME (Town of) Wells Chamber of Commerce Northern New England Passenger Rail Authority Downeaster Service Optimization Project 16 V. Beneft Cost Analysis A beneft-cost analysis (BCA) was conducted by Parsons Brinckerhof for the June 2013 submission of a TIGER Grant Applicaton for the Downeaster Service Optmizaton Project and is included with this request as well. The BCA was completed in accordance with the methodology recommended by the U.S. DOT in the Federal Register (77 Fed. Reg. 4863) and conducted for a 30 year analysis period.
Costs The overall capital cost of the project is expected to be $25 million in undiscounted 2011 dollars. Operatons and maintenance costs are projected to increase annually by $866,097 (in undiscounted 2011 dollars) compared with the no build scenario. Over the 30 year period these costs accumulate to $25.6 million in 2011 dollars, or $16.4 million when discounted at 3%. This is an average of $545,700 per year on a 3% discounted basis. Benefts The project creates benefts of $101.1 million in 2011 dollars ($55.9 million when discounted at 3%). It does so, generally by decreasing travel tmes and shifing trips previously taken by automobile to train. At a 3% discount rate the Project yields a beneft-cost rato of 1.39 over a 30 year period. Benefts by Category for Downeaster Service Optmizaton Project, Cumulatve 2014-2043 Over the entre analysis period, the Project exhibits decreases in both VMT and in VHT. Given the distributon, the project benefts are antcipated to exceed its costs (at a 3% discount rate) between 2032 and 2033. Substantal additonal secondary benefts such as economic output associated with constructon material and labor payments, tourism spending and impacts resultng from associated private developments are not factored into the calculaton but contribute signifcantly to the Project value. Discount Rate Net Present Value 2011 $ millions disc. Economic Rate of Return Benefit Cost Ratio 3 % $ 15.70 6.0% 1.39 7 % -$3.30 -- 0.90 Scenario 2011$ thousands Discount rate 3% Economic Competitiveness $49,320 Safety $4,790 Environmental $1,789 State of Good Repair $9 Total $55,900
Discount Rate Net Present Value 2011 $ millions disc. Economic Rate of Return Benefit Cost Ratio 3 % $ 15.70 6.0% 1.39 7 % -$3.30 -- 0.90 Scenario 2011$ thousands Discount rate 3% Economic Competitiveness $49,320 Safety $4,790 Environmental $1,789 State of Good Repair $9 Total $55,900
Discount Rate Net Present Value 2011 $ millions disc. Economic Rate of Return Benefit Cost Ratio 3 % $ 15.70 6.0% 1.39 7 % -$3.30 -- 0.90 Scenario 2011$ thousands Discount rate 3% Economic Competitiveness $49,320 Safety $4,790 Environmental $1,789 State of Good Repair $9 Total $55,900
$55,908 Northern New England Passenger Rail Authority Downeaster Service Optimization Project 17 VI. Project Readiness and NEPA Project Schedule The Downeaster Service Optmizaton Project can move forward almost immediately upon notfcaton of award. NNEPRA is prepared to begin procurement and some constructon within calendar year 2014 and expects that constructon of all project elements can be completed by the end of 2017. Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 File Application Project Award Obligate Grant Final Design & Permitting Portland Wye N Brunswick Layover N Royal Junction Siding N Right of Way, Utilities and Local & County Coordination Portland Wye Brunswick Layover Royal Junction Siding Issue Bid Request for Contracted Services Portland Wye Brunswick Layover Royal Junction Siding Award Bids for Contracted Services Portland Wye Brunswick Layover Royal Junction Siding Procure materials Portland Wye Brunswick Layover Royal Junction Siding Construction Portland Wye Brunswick Layover Royal Junction Siding Grant Closeout 2,600 4,160 13,000 19,240 19,240 26,000 23,400 15,600 13,000 15,600 10,400 7,800 7,800 7,800 1,560 #### Schedule Chart Legend: Active Project included in STIP/TIP N NEPA Determinations complete # Jobs 5 8 25 37 37 50 45 30 25 30 20 15 15 15 3 360 Jobs x 40hrs x 13 weeks 2,600 4,160 13,000 19,240 19,240 26,000 23,400 15,600 13,000 15,600 10,400 7,800 7,800 7,800 1,560 Wye 2 2 5 5 10 15 20 20 15 15 15 3 127 Layover 25 35 35 35 25 130 Royal 10 15 20 10 10 65 2014 2015 2016 2017 Job Hours Created * * * * Northern New England Passenger Rail Authority Downeaster Service Optimization Project 18 Preliminary Engineering The full expansion of Downeaster service requires the completon of three project elements designed to meet the needs of an improved Downeaster operatng plan. Varying degrees of preliminary engineering has been completed on each element to date and constructon can begin within months of funding approval. The Brunswick Layover Facility is funded, and is not contngent upon TIGER fnancing. A design-build frm has been selected to construct the Brunswick Layover facility. Final design is underway and constructon is expected to begin immediately upon a favorable NEPA determinaton from the FRA. Pan Am Railways has completed preliminary design of track and signal confguratons to complete the Royal Juncton Siding and procurements could begin in Summer 2015. A preliminary alignment and design has been developed for the Portland Wye Track & Trail which has been endorsed by Pan Am Railways, the Maine Department of Transportaton, the City of Portland, the Cumberland County Commissioners and Amtrak. Final civil and track design is underway by Gannet Fleming and Pan Am Railways is in the process of completng signal design. NEPA Status The NNEPRA and the FRA prepared an Environmental Assessment (EA) for the Downeaster Portland North Expansion Project, for which the FRA issued a Finding of No Signifcant Impact (FONSI) in July 2009. The EA evaluated the overall program of improvements necessary to extend Downeaster Service from Portland to Brunswick. The Project elements detailed in this applicaton are within the study area that was previously analyzed for the Portland North Expansion Project, and are integral parts of Portland North Expansion Project and the program of current Federally supported actons which, when considered individually and collectvely, would not result in a signifcant adverse impact to the natural and human environment. The specifc project elements under this applicaton have undergone subsequent additonal environmental evaluaton in accordance with NEPA: NNEPRA has initated an EA, with FRA as lead agency, to evaluate the Brunswick Layover Facility. A Categorical Exclusion worksheet has been completed and will be submited to FRA for the Royal Juncton Siding. A Categorical Exclusion worksheet has been completed and will be submited to FRA for the Portland Wye Track & Trail. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 19 Other environmental actons needed: Drainage improvements for the Royal Juncton Siding and Portland Wye Track & Trail qualify for the State of Maine, Permit-by-Rule (PBR) issued by the Maine Department of Environmental Protecton in accordance with Chapter 305 of the Natural Resources Protecton Act (NRPA). The PBR is issued for placement and maintenance of outall pipes and ditches in or adjacent to wetlands and water bodies that should not signifcantly afect the environment, if carried out according to the standards contained in the regulatons. The NRPA permit consttutes the state permit and the 401 Water Quality Certfcaton. The PBR notfcaton form must be submited to the DEP at least 14 days prior to constructon. The drainage improvements would qualify for the New England District of the U.S. Army Corps of Engineers (USACE) Programmatc General Permit (PGP) process, which expedites review of minimal impact work in waters and wetlands within the State of Maine. The PGP process has two levels: Category 1, Non-reportng, and Category 2, Reportng. Regardless of the category, the drainage improvements would qualify for authorizaton from the USACE and is typically issued in less than 60 days. Legislatve Approval The extension of Downeaster service to Freeport and Brunswick has long been a part of Maines transportaton strategy. Goal #4 of the Maine State Rail Plan (draf December 2010) is to Implement capacity improvements in the Boston-Portland-Brunswick corridor to enable added frequency, increased speed and reliability. Maines 123rd Legislature passed a Joint Resoluton in Support of the Expansion of Downeaster Rail Service. One month later, the Governor signed into law the Rail Improvement Act (23 MRSA secton 4210-B, subsecton 7), to create a dedicated funding mechanism to support passenger rail. NNEPRA and MaineDOT entered into a Memorandum of Understanding in August 2010 which states that the frst priority for those funds is to provide the required non-federal match for the extension of rail service to Brunswick, Maine and to pay capital and operatng costs of the Downeaster service as set forth in the budget as approved by MaineDOT or as otherwise approved by MaineDOT on an as-needed basis. This Project will clearly improve the operatonal efciency, transportaton impacts and public benefts of the Downeaster service. Northern New England Passenger Rail Authority Downeaster Service Optimization Project 20 Applicaton Atachments Preliminary Engineering Documentaton Beneft Cost Analysis Legislatve Approvals NEPA Documentaton Leters of Support To view atachments; click HERE or visit: htp://www.amtrakdowneaster.com/tger-6-grant-applicaton