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University of North Carolina at Charlotte - International Hydrail ...

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CATS 2030 System Plan, the <strong>North</strong> Corridor<br />

Commuter Rail, and LYNX Excursion<br />

Fifth Intern<strong>at</strong>ional <strong>Hydrail</strong> Conference 6-12-09<br />

<strong>University</strong> <strong>of</strong> <strong>North</strong> <strong>Carolina</strong> <strong>at</strong> <strong>Charlotte</strong> – <strong>Charlotte</strong><br />

Research Institute


2030 System Plan<br />

MTC Actions<br />

• Implement Six Corridors Over<br />

25 year Period<br />

• Develop <strong>Charlotte</strong> G<strong>at</strong>eway<br />

St<strong>at</strong>ion<br />

• Advance Engineering<br />

– <strong>North</strong>east Corridor<br />

– <strong>North</strong> Corridor


Our Road Network Is Failing<br />

• Traffic Volume Is Exploding<br />

– Interst<strong>at</strong>e -77: Double the traffic!<br />

• 2007: 87,000 vehicles per day<br />

• 2030: 170,000 vehicles per day<br />

– Local Trips: Triple the traffic!<br />

• 2007: 490,500<br />

• 2030: 1,241,700<br />

• I-77 Expansion A Distant Hope<br />

– Cost: $400-600 million ($2005)<br />

– No funding for design/construction<br />

– Completion: 2030<br />

• More I-77 Shutdowns<br />

– More than 1,000 traffic accidents on I-77 (Exits 10-42) in<br />

2004


Key To Managed Development<br />

• No New Access to <strong>Charlotte</strong><br />

– I-77 expansion (2020-2030)<br />

– Asbury Chapel Rd and Prosperity<br />

Church Rd unfunded<br />

• Development East <strong>of</strong> Railroad<br />

– Forced to use current road network<br />

to access <strong>Charlotte</strong><br />

– Rail line a potential “buffer” for<br />

commuters & retail<br />

– St<strong>at</strong>ion area development elimin<strong>at</strong>es<br />

automobile trips


Commuter Rail Already Having An Impact<br />

“Plan It . . . And They Will Come”<br />

Households Under<br />

Active Planning Or Construction<br />

At <strong>North</strong> Corridor St<strong>at</strong>ions<br />

Griffith (Harris) 1,500<br />

Gandy (Eastfield) 951<br />

Twin Lakes (Eastfield) 750<br />

Bryton<br />

(Hambright) 3,000<br />

Vermillion<br />

(Huntersville) 917<br />

Caldwell St<strong>at</strong>ion (Sam Furr) 1,359<br />

Antiquity (Cornelius) 759<br />

Approved Projects (Davidson) 285<br />

Legacy (Mt. Mourne) 135<br />

Total 9,656


• Project<br />

<strong>North</strong> Corridor Commuter Rail<br />

Project Snapshot<br />

– Upgrade <strong>of</strong> existing tracks on existing right-<strong>of</strong>-way<br />

– Connects: <strong>Charlotte</strong>, Huntersville, Cornelius,<br />

Davidson & Mooresville<br />

– 10 st<strong>at</strong>ions, 25 miles<br />

– Shared Right-<strong>of</strong>-Way<br />

One (1) freight train to oper<strong>at</strong>e, <strong>at</strong> night<br />

– Trip Time - Mooresville to <strong>Charlotte</strong>: 50 minutes<br />

• Service<br />

– Train Equipment - 5 trainsets<br />

• consisting <strong>of</strong> a locomotive and 2-3 coaches<br />

300-500 passengers per train<br />

– 30-minute headway during rush<br />

– Hourly service <strong>of</strong>f-peak<br />

– Top Speed: 60 mph<br />

– Daily Ridership: 4,500 – 6,000<br />

– Project Cost $358 Million (2009 Dollars)


<strong>North</strong> Corridor Project Milestones<br />

• Planning & Engineering<br />

−<br />

−<br />

−<br />

−<br />

2002: Major Investment Study<br />

2006: Conceptual Engineering<br />

2007: Financial Str<strong>at</strong>egy<br />

2008: Intermedi<strong>at</strong>e Engineering<br />

−<br />

Remaining Work<br />

− Final Engineering (6 months)<br />

− Sequencing Plan<br />

− Order locomotives & coaches<br />

− Prepare bid documents


1938<br />

Southern Railroad<br />

Schedule


South Corridor Light Rail Project


South Corridor Fast Facts<br />

• Uptown <strong>Charlotte</strong> to I-485<br />

• 9.6 miles<br />

• Trolley Service<br />

-South End to Uptown<br />

• 15 st<strong>at</strong>ions<br />

(7 park-n-rides)<br />

• Oper<strong>at</strong>es from<br />

5:00 am to 1:00 am<br />

• Service frequency<br />

-Rush hour: 7.5 minutes (Now 10 min)<br />

-Non-rush hour: 15 minutes<br />

• Fare = local bus<br />

• Start <strong>of</strong> service – November 26, 2007


Light Rail Vehicle Characteristics<br />

• 92 feet long<br />

• 55 mph top speed<br />

• 68 se<strong>at</strong>s<br />

• 236 total capacity<br />

• Level boarding<br />

• 100% accessible as defined by ADA<br />

• 4 wheelchair-design<strong>at</strong>ed areas<br />

• 4 bike racks per car


PROJECT FUND SOURCES<br />

• Federal Transit Administr<strong>at</strong>ion (FTA) set FFGA<br />

– At 65% Engineering - $399 Million<br />

• At 100% Engineering - $462.7<br />

• FEDERAL (43%)$ 199,350,540<br />

• STATE (23%)$ 106,710,890<br />

• CATS (34%)$ 156,686,863<br />

• TOTAL$ 462,748,293


Factors Impacting<br />

South Corridor Cost<br />

• Higher than expected Cost Escal<strong>at</strong>ion<br />

• Steel and cement prices (foreign demand)<br />

• Local construction labor market (K<strong>at</strong>rina)<br />

• Size <strong>of</strong> Contracts<br />

• Norfolk Southern delay/cost increases due to<br />

delay<br />

• Real est<strong>at</strong>e acquisition costs


Construction:<br />

Scaleybark Road St<strong>at</strong>ion


Traction Power Sub-st<strong>at</strong>ions


Construction:<br />

Tyvola Road Bridge


Construction:<br />

Arrowood Road Bridge


South Boulevard Light Rail Facility


I-485/South Blvd. St<strong>at</strong>ion Garage


• Special Events<br />

Blue Line Oper<strong>at</strong>ions<br />

• Better Than Expected<br />

Oper<strong>at</strong>ions<br />

– Trains performing well<br />

– Systems performing well<br />

• Very Good Safety /<br />

Security Record<br />

– 0 Preventable accidents<br />

• Ridership – July 2008<br />

– Riders averaged 16,936<br />

daily weekday trips<br />

– Exceeding CATS’ first<br />

year projections <strong>of</strong><br />

9,100 daily trips by<br />

more than 77%.


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