Virginia Railway Express CHIEF EXECUTIVE OFFICER’S REPORT September 2010 MONTHLY DELAY SUMMARY System wide Total delays Average length of delay (mins.) Number over 30 minutes Days with Heat Restrictions/Total days On-Time Performance Fredericksburg Line Total delays Average length of delay (mins.) Number over 30 minutes On-Time Performance Manassas Line Total delays Average length of delay (mins.) Number over 30 minutes On-Time Performance May June July August 70 13 6 0/20 87.9% 145 18 19 5/22 76.9% 229 18 30 4/21 63.0% 112 26 24 3/22 82.7% 34 16 5 86.9% 63 20 10 77.4% 125 19 16 55.8% 65 23 8 77.9% 36 11 1 88.8% 82 16 9 76.4% 104 18 14 69.1% 47 32 16 86.7% SYSTEM RIDERSHIP Average daily ridership for the month of August was 17,053, which marks the eighth consecutive month where average daily ridership was above 17,000. While August ridership has not broken daily records like earlier in the year, cumulative and monthly ridership continue to be higher than at the same time last year. Comparison of the monthly ridership for August 2009 to August 2010 indicates an increase of 12%, while year to date ridership is 8.5% higher than last year. ON-TIME PERFORMANCE System-wide on-time performance for the month of August was 82.7 %. On-time performance on the Fredericksburg Line for the month of August was 77.9 % and the Manassas Line was 86.7%. Performance rebounded from July after Keolis brought in additional maintenance personnel to reduce mechanical delays. In addition, crews are getting more familiar with the service requirements and less railroad issues occurred (i.e. brush fires, derailments, heat and flood restrictions) during late August. When comparing the first half of August to the latter half, there is a significant improvement in the second half, when on-time performance was over 90% on both lines during the second half. 1 NEW LOCOMOTIVE VRE received the first new locomotive, V50, on June 24, 2010. After a series of static, compatibility testing with VRE passenger cars, the V50 operated over VRE territory the first time on July 17, 2010. This started a series of non-passenger test runs to validate performance characteristics such as acceleration, deceleration and ride quality. On August 2, 2010, the V50 entered passenger service for the first time on Fredericksburg train 302. Acceptance testing is ongoing along with mechanical and train operations familiarity training. To-date, the V50 has met VRE performance requirements. We will continue to monitor and evaluate reliability and performance and look forward to receiving the balance of the order beginning in December 2010. VRE SECURITY CAMPAIGN September is “National Preparedness Month”. As such, VRE is taking the initiative to implement a new Security Campaign entitled, “Security is No Accident.” The campaign, which begins this month, consists of a series of station posters, a seat drop card which can be used as a bookmark, a luggage tag, window decals for inside the trains, and a security page on the VRE web site. The campaign message is, “If you see suspicious objects, an unattended package, or strange behavior at the station or in the parking lot, call 911 and give the description and location. If you’re on the train, inform the conductor immediately.” The funding for this campaign was provided by a grant from the Department of Homeland Security. WOODBRIDGE STATION EXPANSION The second platform on track 3 at the Woodbridge VRE Station became operational on August 31, 2010. VRE, along with Amtrak, can utilize the platform. Passengers will use the overhead pedestrian bridge to gain access to the platform and garage on the track 2 side. Both stairs and an elevator provide passengers access. An inter-track fence prevents the use of the asphalt cross walk. GAINESVILLE-HAYMARKET DRPT staff is completing the final review of an Addendum to the Rail Enhancement Fund (REF) agreement for the Gainesville-Haymarket Extension project. The award of the consultant contract to conduct the environmental review and preliminary engineering for VRE is pending the execution of this Addendum. BROAD RUN PARKING Prince William County has developed plans to add approximately 150 spaces to the Broad Run VRE station. This action is in response to overcrowding at the station and as an interim solution until the parking garage project is completed. The County expects site plan approval this month and construction to begin early October of this year. The lot expansion is expected to be 2 completed by this winter. The parking garage project is currently in the planning stages and an RFP for design services is being developed. BROOKE AND LEELAND PARKING UPDATE VRE is currently working with Stafford County on the plan review process and obtaining the necessary permits for the Brooke parking extension. The final bid set will be ready for procurement in spring 2011. This site will add an additional 200 parking spaces. VRE is also working with Stafford County on the plan review process for Leeland. The final bid set should be complete at the same time as the Brooke design. The Leeland site will also result in 200 additional parking spaces. 3 MONTHLY PERFORMANCE MEASURES – AUGUST 2010 MONTHLY ON-TIME PERFORMANCE ON-TIME PERCENTAGE August Fredericksburg OTP Average 77.9% August Manassas OTP Average 86.7% AUGUST OVERALL OTP AVERAGE 82.7% RIDERSHIP YEAR TO DATE RIDERSHIP VRE FY 2010 Passenger Totals VRE FY 2009 Passenger Totals 726,115 669,524 PERCENTAGE CHANGE 8.5% RIDERSHIP MONTH TO MONTH COMPARISON DESCRIPTION MONTHLY RIDERSHIP AUGUST 2010 365,362 AUGUST 2009 326,594 PERCENTAGE CHANGE 11.9% SERVICE DAYS (CURRENT/PRIOR) 21/21 4