Virginia Railway Express CHIEF EXECUTIVE OFFICER’S REPORT August 2009 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 April May June July 45 15 4 2/22 92.9% 50 15 2 0/20 91.4% 76 21 18 3/22 88% 45 20 5 0/22 92.9% 21 15 1 92.7% 33 18 2 87.3% 43 22 11 84.9% 24 19 2 91.6% 24 15 3 93.2% 17 11 0 94.7% 33 19 7 90.6% 21 21 3 94.0% SYSTEM RIDERSHIP The total number of July trips in 2009 was 1.3% higher than in July 2008. Interestingly, the growth was on the Manassas Line, up 5.9% when compared with July 2008. Meanwhile, the Fredericksburg Line dropped 2.5%. On-time performance on the Fredericksburg Line has shown long-term improvement. It is possible that Fredericksburg Line riders have been more affected by the recent series of fare increases. Survey results show that our Manassas Line riders are more affluent than our Fredericksburg Line riders. SYSTEM ON TIME PERFORMANCE System on-time performance for July was 92.9%. OTP on the Manassas Line was 94% and the Fredericksburg Line was 91.6%. We had 10 days that we operated 100% on-time on the Manassas Line and 8 days that we operated 100% on-time on the Fredericksburg Line. We also had 16 days of no delays during the morning service and only 8 out of the 45 delays occurred during the morning service, accomplishing our goal to focus on getting riders to work in a timely fashion. We reached an unprecedented milestone during the month of July by not having a mechanical failure or a mechanical delay the entire month. This is the first time in anyone’s memory that this has occurred. 1 SPOTSYLVANIA PUBLIC MEETINGS The Spotsylvania Board is planning to hold a public hearing concerning VRE on August 18th and may vote on joining PRTC/VRE and may ratify the VRE Master Agreement, VRE Membership agreement, and PRTC founding ordinance. Results of this meeting will be discussed at the Operations Board meeting. WOODBRIDGE STATION UPDATE Work continues on various elements of the elevator/stair tower and pedestrian bridge at the Woodbridge station. Construction of the platform and canopy will begin following the shifting of the west track, which is anticipated for late August or early September. The project is expected to be completed this fall. NEW EQUIPMENT UPDATE The first five of the last ten new rail cars are now in Milwaukee where they will be fitted with seats and the interior of the cars will be completed. The second five are en-route between Savannah and Milwaukee. Delivery time is on-schedule. The first five will be delivered in midJanuary, and the last five will be delivered in February. OCTOBER SCHEDULE CHANGE On September 30, DRPT will run their Inaugural Train for the new state-funded Lynchburg service. The Inaugural train is currently scheduled to depart Union Station at 10:00 am and arrive in Lynchburg at 3:10 pm. Along the way, the train will make station stops at Alexandria, Burke Centre, Manassas, Culpeper, and Charlottesville. The train is planning to stop for 15 minutes at each station to accommodate any elected officials wishing to speak. The train will then be in place for its first revenue run on Thursday, October 1. The state-funded train will accept Virginia Railway Express passengers who use the Amtrak “step-up” ticket which upgrades a VRE ticket for an extra $10.00. This new train will be worked into our existing schedule and some of our train times will be adjusted slightly. The new schedule will be available as soon as it is approved. New Rider’s Guides, pocket schedules and posters will be printed in time for the new service. BROOKE AND LEELAND ROAD PROJECTS VRE is continuing to investigate the preferred site for parking expansion at Brooke. All field work has been completed and no evidence of significant archaeological findings was discovered. The archaeological and historical report is being prepared for submission to VDHR. Once approved, the report will be included in the Environmental Assessment submitted to FTA. VRE and Stafford County are working to consider options for property 2 acquisition at the site. Final design of the approximate 200 space parking expansion will begin once the environmental phase is finalized. The Environmental Assessment for the Leeland Road parking lot expansion project is currently under review by FTA. In order to keep the project on schedule, VRE is soliciting proposals for final design. The project will provide approximately 200 additional parking spaces on the PRTC owned lot to the west of the existing parking lot. The Stafford County Planning Commission is currently considering a zoning reclassification (to allow for parking and a radio tower) of the parcel. The item will be presented before the Planning Commission August 19, 2009, and then to the Board of Supervisors in September 2009. EMERGENCY TRAINING EXERCISE Each fall, VRE conducts an annual emergency simulation, usually at one of our rail yards. These emergency simulations include a train crew, a train set consisting of a locomotive and passenger cars, and passengers. We are asking for volunteers from our passengers for this year’s event scheduled for Saturday, October 17th at Broad Run. The goal is to understand how well coordination between train crews, train dispatchers, first responders (such as police, fire, EMS, & federal authorities) occurs in an actual emergency as well as gauge how well emergency procedures are followed. Federal agencies such as the FRA, NTSB, FTA, the FBI and the host railroads – CSX, AMTRAK and Norfolk Southern – are invited to observe and evaluate how well the response actions are coordinated among the various players. 3 MONTHLY PERFORMANCE MEASURES – JULY 2009 MONTHLY ON-TIME PERFORMANCE ON-TIME PERCENTAGE July Fredericksburg OTP Average 91.6% July Manassas OTP Average 94% VRE JULY OVERALL OTP AVERAGE 92.9% RIDERSHIP YEAR TO DATE RIDERSHIP VRE FY 2009 Passenger Totals VRE FY 2008 Passenger Totals 342,930 338,591 PERCENTAGE CHANGE 1.3% RIDERSHIP MONTH TO MONTH COMPARISON DESCRIPTION MONTHLY RIDERSHIP JULY 2009 342,930 JULY 2008 338,591 PERCENTAGE CHANGE 1.3% SERVICE DAYS (CURRENT/PRIOR) 22 / 22 4