Rail - Everett - Curve Realignments and Storage Tracks

Quarterly Project Report Update for Quarter Ending September 2005

Project Title & Location
Everett - Delta Jct. Curve Realignments and Delta Yard Storage Tracks

Project Description
Realigns curves to improve speeds for passenger trains up to 50 mph, a 15-20 mph increase. Results in a 2-minute reduction in Seattle-Vancouver, BC schedule. Also guarantees the continued operation of the second train on this route.

Contractor/Consultant
BNSF Railway, Fort Worth, Texas

Recent Progress
This project will reduce travels times through the area and provide storage tracks to keep freight switching work off the main line.  This will result in improved on-time reliability for trains traveling north of Seattle.  The 2003 Funding Package provided $1 million in 2003-2005 for Pre-construction Engineering on this project and $13 million in 2005-2007 biennium for construction. Pre-construction engineering began in August 2003, but issues over scope have resulted in the engineering not being completed by the end of June, as anticipated.  This will leave an estimated $700,000 in project funds unexpended in 2003-2005.  The precise effect of the delay is being examined, however it is likely that WSDOT will request that the unexpended funds be re-appropriated in the 2006 Supplemental Budget.

Design Construction Impacts
Data collection and the early stages of design began in August 2003.  The city of Everett has been willing to be involved in the design to ensure other rail improvements that they are planning are accommodated.

Environmental Impacts / Compliance
The project may involve the filling of wetlands and will require a Shoreline Permit from the city of Everett.

Impacts to Traffic
There may be some brief work windows that may effect rail operations for both freight and passenger trains as new track is connected to the current track.  Amtrak Cascades passengers may occasionally be moved by motor coach to allow for these work windows.

Project Milestones Scheduled Attained Milestone Outlook
Engineering Complete Jul 2005 Will not be met due to scope changes.
ROW Purchased Jul 2005 May not be required due to scope changes.
Construction Begins Jul 2005 Will not be met due to scope changes.
Construction Complete Jun 2007 May not be met due to scope changes.
Project Cost Summary: Dollars in
millions
Percent
of Total

Planned vs. Actual Expenditures
(Total Project Cost)
Project Expenditure Chart

Preliminary Engineering $0.75 8.3%
Right-of-Way $0.25 2.8%
Construction $13.0 88.9%
Funded Project Costs $14.0 100%

Nickel funds included in above costs

$14.0 100%

2005 Transportation Partnership Account

  For more information, go to www.wsdot.wa.gov/projects

Rail Passenger Engineer @ 360-705-7982 or E-mail: rail@wsdot.wa.gov