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Rail Extension to Monterey County Debbie Hale - Executive Director Christina Watson - Principal Transp. Planner March 11, 2013

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Page 1: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Rail Extensionto Monterey County

Debbie Hale - Executive DirectorChristina Watson - Principal Transp. Planner

March 11, 2013

Page 2: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Rail ServiceCurrent:

CaltrainCapitol CorridorSan JoaquinAltamont (ACE)

Extend:Pajaro/ WatsonvilleCastrovilleSalinas

Pajaro/WatsonvilleCastroville

Salinas

San Jose

To Sacramento

Page 3: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Project Benefits

Improves transit in Hwy 101 corridor

Access to jobs, health care, education

Increases rail service in the region

Creates new jobs

Improves air quality

Page 4: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Project Operating PlanExtend Capitols to Monterey County

2 round trips (initial)

Commuter-friendly schedule

Page 5: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Draft Train Schedule

Station Train #1 Train #2NORTHBOUND (AM)

Salinas 5:00 6:05Castroville 5:10 6:15Pajaro/Watsonville 5:24 6:29Gilroy 5:50 6:55Morgan Hill 6:02 7:07Tamien 6:22 7:27San Jose Diridon 6:27 7:32

SOUTHBOUND (PM)San Jose Diridon 5:19 6:47Tamien 5:22 6:50Morgan Hill 5:42 7:10Gilroy 5:54 7:22Pajaro/Watsonville 6:20 7:48Castroville 6:34 8:02Salinas 6:45 8:15

Page 6: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Capital Improvements Plan

Salinas station

Castroville station

Pajaro/Watsonville station

Union Pacific track improvements

Page 7: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Project Budget

Capital Costs $135.7 MSecured funding $45.0 MNeeded funding $90.7 M

Operating Costs $5 M/yrFarebox revenue $4 M/yrNet subsidy needed $1 M/yr

Page 8: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Project MilestonesBusiness Plan 2000Project Study Report 2006Environmental Impact Report 2006Locally Preferred Alternative 2007Alternatives Analysis 2009Draft Environmental Assessment 2010

Page 9: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Project TimelineEnvironmental 2006-2013Engineering & Design 2013-2014Right-of-way acquisition 2014-2016Construction 2015-2017Start of Service 2017-2018

Page 10: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Recent Progress

Admin Draft Environmental AssessmentCapitol Corridor Joint Powers Authority: Principles of Agreement Funding ApplicationsConceptual Designs

Page 11: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Next Steps

Confirm project eligibility with FTA, determine next steps if ineligible Environmental documentsDraft operating plan – CTCAdopt MOUs with County, cities, others

Page 12: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Recommended Action

SUPPORT project in funding requests.

ADOPT support letter.

Page 13: Rail Extension to Monterey County - SVLGsvlg.org/wp-content/uploads/2011/10/TAMC-Salinas-Rail-2013-03-11.pdf · Rail Extension to Monterey County Debbie Hale - Executive Director

Questions?

http://www.tamcmonterey.org/rail

[email protected]