Commonwealth of Massachusetts Executive Office of Transportation and Public Works State Freight and Rail Plan Plan Framework, Existing g Conditions, Issues and Opportunities October 2, 2008 Integrated Public Outreach – Activities • Key stakeholder outreach and feedback – MPOs and RPAs, Massport, EOHED, and Port Advisory Council • Shipper pp and carrier/modal interviews – Railroads, MA ports, truckers, businesses, intermodal transport • Regional public meetings in October/November – 4 regions: Western, Central, Northeast, Southeast Freight & Rail Plan Plan Goals and Objectives • Capacity and Operations – – – – Adequate q freight g and rail capacity p y across all modes Infrastructure redundancy and competitive corridors Reduce delays and bottlenecks Effective shared use of rail • Economic Development – – – – Competitive, low-cost shipping to MA industries Integration with land use & economic development Enco rage in Encourage investments estments with ith economic benefits Seek freight-oriented development Freight & Rail Plan Plan Goals and Objectives • Environment and Quality of Life – Linkage g to sustainable development p – Transportation with less environmental impact • Safety and Security – Reduce number of accidents – Meet federal & state regulations – Aid emergency response • Policy and Decision-Making – Procedures and criteria to prioritize investments – Refine/improve policy and regulatory environment – Adequate funding and leverage all revenue sources Freight & Rail Plan Evaluation Criteria & Performance Measures • Travel time, delay, reliability • Infrastructure capacity (e.g. double-stacked clearance, depth at ports) • Shipping and logistics costs • Air emissions, noise, safety • Infrastructure conditions, pavement damage y to markets and g gateways y • Accessibility • Trade volumes, throughput at key facilities • Economic development impacts Freight & Rail Plan National and Global Freight Trends • Globalization and Export Markets – IInternational t ti l trade t d as a % off US GDP 10% in the 1960s to 28% in 2006 – International trade growth exceeds overall economy • Rising Fuel Prices – Fuel prices increased 89% over past 20 years – Fuel costs impact freight volumes and modal split • Environmental – Shifts in energy could change demand for coal – Initiatives to reduce fuel consumption & emissions Freight & Rail Plan Population Growth in Massachusetts & US 1990 2007 1990-2007 1 20 1.20 1.15 1.10 1.05 1.00 0.95 19 90 19 91 19 92 19 93 19 94 19 95 19 96 19 97 19 98 19 99 20 00 20 01 20 02 20 03 20 04 20 05 20 06 20 07 Populattion Growth IIndex, 1990=1.0 1.25 Massachusetts Freight & Rail Plan United States Source: Population Estimates Program, Population Division, U.S. Census Bureau. Massachusetts Per Capita Income % US 140 120 110 100 90 80 19 90 19 91 19 92 19 93 19 94 19 95 19 96 19 97 19 98 19 99 20 00 20 01 20 02 20 03 20 04 20 05 20 06 Percent off US 130 Massachusetts Freight & Rail Plan United States Source: Bureau of Economic Analysis, last updated May 2008. Exports as a Share of GDP (US) and GSP ((MA)) 1997-2007 20% 18% 16% 14% Share 12% MA 10% US 8% 6% 4% 2% 0% 1997 1998 1999 2000 2001 Freight & Rail Plan 2002 2003 2004 2005 2006 2007 Source: WISERTrade and US Bureau of Economic Analysis. C on st ru ct io M n an uf ac tu W ri n ho g le sa le Tr ad e R et ai lT ra Tr de an s & U til itie s In fo rm Fi at na io nc n Pr ia lA of es ct iv si iti on es al & Bu si Ed ne uc ss at io n & Le H is ea ur lth e & H os pi ta li t O y th er Se rv ic es G ov er nm en t Share off Jobs Massachusetts Job Shares by Industry for 1997 and 2007 21% 18% 15% 12% 9% 6% 3% 0% Freight & Rail Plan Source: US Bureau of Labor Statistics, Accessed July 3, 2008. 1997 2007 Share of Gross State Product by Industry in Massachusetts 1997 and 2007 25% 15% 10% 5% Freight & Rail Plan Source: Bureau of Economic Analysis, last updated May 2008. t ov er nm en G In fo rm at Fi io na n nc ia lA Pr ct of iv es iti si es on al & Bu si ne Ed ss uc at io n & H Le ea is lth ur e & H os pi ta li t y O th er Se rv ic es 0% C on st ru ct io n M an uf ac tu ri n Tr g ad e & Tr an sp or t Share 20% 1997 2007 Massachusetts Sub-State Regions Freight & Rail Plan 2006 Industry Concentrations ((Location Quotients)) by y Region g Berkshire Pioneer Valley Central Greater Boston Northeast Southeast Cape & Islands MA Natural Resources 0.8 0.8 0.5 0.3 0.4 1.1 0.7 0.5 Construction 0.9 0.7 0.8 0.7 0.8 1.0 1.2 0.7 Manufacturing g 0.9 1.1 1.3 0.7 1.5 1.1 0.2 0.9 Trade & Transport 0.9 0.8 1.0 0.7 0.9 1.2 1.1 0.9 Information 0.7 0.7 0.7 1.5 0.9 0.7 0.9 1.2 Financial Activities 0.7 0.9 0.8 1.4 0.7 0.6 0.7 1.1 Professional & Business 0.6 0.6 0.8 1.4 0.9 0.7 0.7 1.1 Education & Health 1.6 1.6 1.4 1.4 1.3 1.2 1.2 1.3 Leisure & Hospitality 1.4 1.0 0.9 0.8 1.0 1.1 1.9 0.9 Other Services 1.2 1.4 1.9 0.8 1.0 1.1 1.1 0.9 Freight & Rail Plan Source: Massachusetts Executive Office of Labor and Workforce Development and US Bureau of Labor Statistics 2007 Modal Share Massachusetts & US 80% 70% 60% Share 50% 40% 30% 20% 10% 0% Truck Rail Water MA Share Freight & Rail Plan Air/Other US Share Note: U.S. Air freight grouped with other, MA share is 0.1% Source: Global Insight TRANSEARCH database, 2007 Freight by Origin County in MA Freight & Rail Plan Freight by Destination County in MA Freight & Rail Plan Massachusetts Transportation Network • • • • Interstate highway system – over 560 miles Arterials – over 5,800 miles Collectors and local roadways – 29,000 miles Railroads – 1175 route miles – 40% shared with passenger operations – 40% in public ownership • Ports – five major ports • Air Freight g – Logan g and JFK • Intermodal transfer sites – multiple sites – growing market Freight & Rail Plan Massachusetts Highway System Freight & Rail Plan Shipping Patterns MA Truck Freight Flows 90 80 70 Millions of Tons 60 50 40 30 20 10 Inbound Freight & Rail Plan Outbound Through Internal Source: 2007 Global Insight TRANSEARCH database Top Ten Truck Commodities with an Origin g or Destination in MA Commodity - Total O&D Truck Tons % Share Secondary Traffic 50 87 50.87 21% Petroleum Or Coal Products 39.52 16% Nonmetallic Minerals 38.26 15% Clay, Concrete, Glass Or Stone 35.13 14% Food Or Kindred Products 24.25 10% Chemicals Or Allied Products 20 17 20.17 8% Primary Metal Products 7.00 3% Pulp, Paper Or Allied Products 5.01 2% Lumber Or Wood Products 4.76 2% Fabricated Metal Products 4.59 2% 247 50 247.50 93% T t l Total Freight & Rail Plan Traffic Congestion Eastern MA 1970 1990 Freight & Rail Plan 2010 Highway Truck Freight Bottlenecks Freight & Rail Plan Highway Truck Freight Bottlenecks ((Greater Boston)) Freight & Rail Plan Highway and Trucking Issues • Primary freight mode nationwide – Greater in Massachusetts & New England • Trucking absorbs most of freight flow increase F l costs Fuel t impacts i t – – – – Traffic congestion Cost to shippers and commuters Air quality and carbon emissions Pavement and bridge maintenance Freight & Rail Plan Highway and Trucking Issues • Intermodal connections – Port of Boston – routes and weight limits – Rail terminals – congestion – Air cargo terminals – Logan congestion • Market shifts – – – – Southeastern Mass – Distribution Centers Central Mass. – Plastics Eastern Mass. High value, low weight Intermodal vs. over the road Freight & Rail Plan Major North Atlantic Seaports Freight & Rail Plan North Atlantic Container Market Shares Port Halifax 2007 TEUs Market Share 2007 2007 Rank % Change 2006-2007 490,071 22 6% -7.70% 1,363,021 14 16% 5.70% 220,339 30 3% 10.10% 5,299,105 3 62% 4.10% Philadelphia 253 492 253,492 27 3% 2 50% 2.50% Wilmington (DE) 284,352 24 3% 8.20% Baltimore* 610,466 20 7% -2.80% 100% 3.30% Montreal Boston NY/NJ TOTALS 8,520,846 * Baltimore data for Maryland Port Administration (MPA) facilities only Source: AAPA Survey Freight & Rail Plan Top Ten Water Commodities – Thousands of Tons Commodity - Total O&D Water Tons % Share P t l Petroleum O Or C Coall P Products d t 5 185 2 5,185.2 61% Waste Or Scrap Materials 1,599.8 19% Chemicals Or Allied Products 696.2 8% Coal 524.0 6% Nonmetallic Minerals 355.3 4% Misc Freight Shipments 76.9 1% Clay, Concrete, Glass Or Stone 48.0 1% Farm Products 5.6 0% Food Or Kindred Products 5.4 0% Rubber Or Misc Plastics 0.3 0% Total 8,497.5 Freight & Rail Plan Maritime Freight Issues & Opportunities • Impact of fuel cost increases • Maritime freight transport costs determined by many factors • Short Sea Shipping • Potentially viable in Fall River and/or New Bedford • State Designated Port Areas – Protect important industrial port areas – Protect significant prior infrastructure investment • DPA status subject to challenge – State, local zoning sometimes in conflict – Conflicting regulations can create development impasse Freight & Rail Plan Boston Autoport Port of Boston Issues & Opportunities Main M i Ch Channell Near Near--dock rail Freight & Rail Plan Conley Terminal • More intensive use/greater efficiency at Conley Terminal • Dredging to deeper depths • Connections to highways • Proximity to near-dock rail • Restrictive bridge heights – Chelsea St Bridge • Capacity of distribution centers • Potential for inland freight g facilities • Increasing container exports, import/export ratio Port of New Bedford Freight & Rail Plan I Issues & Opportunities O ii •Funding to complete dredging •Freight rail access •‘Last ‘LastLastLast-Mile’ Mile truck access •Route 6 Bridge clearance •Intermodal Transportation Facility Port of New Bedford Freight & Rail Plan •Freight ferry terminal + freight rail access, reusing of EPA harbor cleanclean-up site Port of Fall River Freight & Rail Plan Port of Salem • P t off Gl Port Gloucester t •Need for dredging •Community Community consensus on waterfront uses •Greater transport by water of fish product •Developable space on State Pier Freight & Rail Plan DPA with power plant, oil terminal berthing for fuel terminal, deliveries • Limited space for handling additional dditi l cargo Port of Salem DPA Massachusetts Airports Freight & Rail Plan Massachusetts Exports by Air (value) 1997 2007 Percent Change Logan Airport-Boston, MA $3,433 $7,121 107% J F K Int J.F.K. Int. Airport Airport, NY $4 473 $4,473 $6 849 $6,849 53% Miami Int. Airport, FL $170 $291 72% L Angeles Los A l Int. I t Airport, Ai t CA $176 $135 -23% 23% San Francisco Int. Airport, CA $177 $58 -67% * Millions of Dollars Source: WISER Trade Database Freight & Rail Plan Top Ten Air Commodities – Thousands of Tons Commodity - Total O&D Air Tons % Share Ch i l Or Chemicals O Allied Alli d P Products d t 78 19 78.19 24% Mail Or Contract Traffic 52.99 17% p, Paper p Or Allied Products Pulp, 31.31 10% Machinery 22.94 7% Transportation Equipment 19.58 6% Electrical Equipment 18.45 6% Fresh Fish Or Marine Products 14.54 5% Instrum, Photo Equip, Optical Eq 13.52 4% Clay, Concrete, Glass Or Stone 12.90 4% 7.60 2% Fabricated Metal Products Total 320.30 Freight & Rail Plan Air Cargo Issues and Opportunities • Recent growth and investment but limitations on expansion • Roadway congestion to/from Logan • Competition from other airports – JFK • MA manufacturing shift to high-value, low-weight goods (bio-tech, medical) • High demand for parcel shipments (UPS, FedEx, etc) • Hours of operation • Market M k t share h and d relationship l ti hi tto other th MA and d New N England airports Freight & Rail Plan Massachusetts Freight Rail System Freight & Rail Plan Massachusetts Passenger Rail System Freight & Rail Plan Rail Overview • Diversity of railroad ownership and operations – 1,175 route miles of railroad in Massachusetts – 488 public o nership 687 private ownership, pri ate ownership o nership • Public – MBTA, EOT = 465 miles • Private – CSX, Pan Am Railways = 491 miles • Regional R i l and d short h t line li operators t = 219 miles il • Growing demand and congestion – Shared freight g and passenger p g operation p – Changing markets, customer focus – Intermodal connectivity • Infrastructure shrinking with abandonment abandonment, NIMBY • Land use constraints Freight & Rail Plan Shipping Patterns of MA Rail Freight Flows 9 8 7 Millions of Ton M ns 6 5 4 3 2 1 Inbound Freight & Rail Plan Outbound Through Internal Source: 2007 Global Insight TRANSEARCH database Top Ten Rail Commodities with an Origin g or Destination in MA Commodity - Total O&D Rail Tons % Share Misc Mixed Shipments 2 15 2.15 19% Chemicals Or Allied Products 1.44 13% Food Or Kindred Products 1.33 12% Pulp, Paper Or Allied Products 1.21 11% Farm Products 0.87 8% Waste Or Scrap Materials 0 82 0.82 7% Transportation Equipment 0.71 6% Nonmetallic Minerals 0.64 6% Clay, Concrete, Glass Or Stone 0.58 5% Lumber Or Wood Products 0.53 5% Total 11 23 11.23 Freight & Rail Plan Note: Though there are 1.3 million tons of coal traveling on MA rail, 1.1 million are through and thereby not reflected in this table Rail Issues – Freight • Weight on Rail (“286”) – Load by b exception e ception – competitive competiti e disadvantage disad antage – Private investment – public impacts • Vertical Clearances – Plate F • New freight cars are larger – load by exception for Massachusetts – Double Stack • MA customers not able to take advantage of benefits of double stack Freight & Rail Plan Rail Issues – Freight • Yard Infrastructure and Connectivity – Improvements to meet market needs – Impact of external forces/events • Community C it and dL Land dU Use IIssues – Lack of industrial sites – Opposition to industrial development Freight & Rail Plan Rail Issues – Shared Use • Control and coordination • Policy P li issues i Freight weight restrictions (286k) Vertical clearances Freight turnouts Cost allocation C Capacity it constraints t i t Freight & Rail Plan Rail Opportunities • Public Private Partnerships – Strategic g investments to increase market share – Need to evaluate state funding constraints – Decision making to include state, railroad and customers • Multi-State Coordination –P Passenger and d Freight F i ht – I-95 Corridor Coalition – Coalition of Northeastern Governors Freight & Rail Plan Next Steps • • • • Complete commodity flow assessment Complete infrastructure conditions assessment Refine issues and opportunities by mode R i Regional l public/stakeholder bli / t k h ld meetings ti in i late l t October/early November • Draft preliminary strategies, strategies investments investments, policy Freight & Rail Plan