Posts Tagged ‘budget’

Milwaukee-Madison train service cost soars

Tuesday, December 9th, 2008

The capital cost of developing Milwaukee-Madison train service has soard 25% to 50% in just two years, according to the Wisconsin Department of Transportation.

The cost was estimated at $400 million when the 2007-09 budget was developed, according to the agency’s budget request.

“As with all other infrastructure projects, the estimated cost has increased significantly in the last two years due to high fuel and materials costs,” the department said. ”While the final cost will not be known until the final design and engineering are completed, the project cost is currently estimated at $500 – $600 million, including all design, engineering, capital infrastructure costs, and equipment costs.”

WisDOT is seeking $40 million in new bonding authority for the project, on top of the $82 million in authority it already has.

The good news, WisDOT said, is that there now is a federal funding program for intercity passenger rail service that could pay as much as 80% of project costs.

“Federal appropriation of funding and rule-making for the rail programs still need to occur,” the agency said in its 2009-11 budget request. ”The work done on the Madison – Milwaukee corridor so far and the bonding already authorized will place Wisconsin in a good position to receive a grant as soon as the process is established.”

There are good reasons to proceed with the project, WisDOT said.

Ridership on the Hiawatha route between Milwaukee and Chicago has been growing at record rates as people confront high gasoline costs, environmental issues and bad airline service, WisDOT said.

“The next crucial link for re-establishing an effective and efficient intercity passenger rail system in the state is the Madison – Milwaukee route,” the agency said. ”Linking the state’s two largest cities by passenger rail will provide a needed alternative to many daily commuters and other travelers between these two cities, points along the way, and between Madison and Chicago. It will also provide a significant mobility option for those who are limited in their transportation options now.”

Winners, losers in library hour changes

Saturday, December 6th, 2008

There are big losers and small winners for users of the Milwaukee Public Library next year.

Budget woes mean the library (again) had to reduce hours.  It looks like the good folks at MPL implemented more standardized hours for some of the libraries, so a couple of them with morning hours, like Washington Park, lost those and those that opened at 1 p.m. on some days will open at 12:30 p.m. instead. 

The biggest losers will be patrons of the Washington Park and Zablocki branch libraries, which will each be open 11 fewer hours per week next year.

The Mill Road branch also will take the 11-hour hit, but that will be mitigated somewhat by year-round Saturday hours. Right now, Saturday hours are offered September through May, according to the library’s 2008 schedules. The 2009 schedule does not show seasonal limitations on Saturday hours.

Also gaining year-round Saturday hours are the Center Street, Forest Home, Martin Luther King, Tippecanoe and Villard Ave. branch libraries. The Forest Home, MLK, Tippecanoe and Villard libraries will add an additional 1.5 service hours per week on top of the Saturday increase. Atkinson also will be open an additional 1.5 hours per week.

The Central Library, that monument to knowledge, will be open six fewer hours per week next year. Sigh.

There will be no changes at the Bay View, Capitol and East branches. The Central Library drive-thru will be open one hour less per week.

Here’s next year’s schedule.

More on Amtrak Chicago route

Saturday, November 29th, 2008

Below is an excerpt from the Wisconsin Department of Transportation budget request for additional funding for another car next year on passenger trains to Chicago and for another scheduled train between Milwaukee and Chicago in 2011. It’s worth a read for what it says about transportation costs, the condition of infrastructure, and the condition of Amtrak.

Ridership continues to increase at a record pace with standing room only on many trains, despite the additional car added through increased funding in the 2007-2009 Biennial Budget. Based on current ridership trends, providing the additional capacity of a sixth car to each train will provide some short-term congestion relief. However, beyond FY 2010, additional frequencies will be needed to properly address capacity issues. Additional frequencies will also provide riders more options in meeting their travel needs by providing more service at peak periods.

The current seven round-trips per day is the limit that can be accommodated with existing equipment. An additional train will be required to add frequencies to the line. Currently, Amtrak is experiencing a shortage of train equipment in usable condition. Years of inadequate funding have prevented Amtrak from repairing and refurbishing much of its rolling stock. With the increased demand for passenger rail services across the country, the demand for rolling stock is up. Congress has begun to provide some funding for refurbishing equipment and getting it back into service.

It is anticipated that additional passenger cars may be ready to be put into service in the Midwest sometime in 2009. Two of those cars (one on each train) could be allocated to the Hiawatha service to address capacity issues. Amtrak estimates the lead-time on a new train set (needed for additional frequencies) at 18 to 24 months after it receives a firm commitment. The amounts requested would provide funding for the additional car to be placed into service in FY 2010 and would provide a firm commitment to Amtrak to begin refurbishing a train that could be placed into service on the Hiawatha line in FY 2011 or FY 2012.
If additional frequencies are added, capital improvements will be required to the rail line to provide sufficient capacity for shared freight use and increased passenger use. The Department was recently awarded a grant of $5,022,968 from the Federal Railroad Administration to make improvements in the corridor. While negotiations with the host freight railroad (Canadian Pacific Railroad) are on-going, it is anticipated that the work funded by this grant will be sufficient to add one additional frequency to the corridor. While the third train would allow up to three additional frequencies (for a total of ten), the cost of additional capital improvements in the corridor to go beyond eight frequencies are cost-prohibitive at this point.

The Hiawatha service provides a valuable transportation and mobility option to those traveling between Wisconsin and the Chicago area, especially with increased fuel prices, high parking costs in Chicago, tolls in Illinois, reconstruction of the Southeastern Wisconsin Freeway System, increasing road congestion in the corridor, and inefficient and uneconomical air service between the two cities. Demand for the service is high and ridership continues to increase at record levels, despite recent fare increases. In addition, the service has fostered commercial and residential development around station stops and has provided economic benefits to the Southeastern Wisconsin area.

Chicago-Milwaukee Amtrak boost proposed

Thursday, November 27th, 2008

A new car would be added to the Amtrak trains running between Milwaukee and Chicago in 2010 and a new daily trip would be added in 2011, under the Wisconsin Department of Transportation’s budget request.

The department is seeking an additional $1.8 million in FY10 and $10.1 million in FY11 to help pay for the improvements. Most of the money would be from federal funds.

A total of $6.5 million in transportation funds is budgeted for rail service is FY09. An additional $16 million in general obligation bonding authority also is available. “some of these funds could be used to support improvements that would increase annual passenger ridership,” the budget request said.

“Since 1989,” according to the budget request, “the Department of Transportation (DOT), in cooperation with the Illinois DOT, has had a program to support railroad passenger service between Milwaukee and Chicago. During this period there have been two periods of declining ridership. The first occurred in 1995 when the level of service was cut from 7 daily trains to 4 and at the same time the fare was increased 50%. The second period of decline occurred following the terrorist attacks of September 11, 2001.”

Ridership on the Hiawatha between Milwaukee and Chicago is shown on the chart below.

Oil assessment? WisDOT wants it

Friday, November 14th, 2008

The $393 million oil company assessment Gov. Doyle says he will propose for his 2009-11 budget should go to the Wisconsin Department of Transportation, according to WisDOT’s budget request.

The money would help pay for major spending in the next two years including, according to the agency:

  •  $63 million in state funds to continue work on Interstate 94 from Milwaukee to the Illinois state line to meet the scheduled completion date of 2016 (a total of $571 million is proposed for the project is proposed in the budget request);
  • $181 million to begin work on the Zoo Interchange in Milwaukee County so that construction can begin by 2012 and meet a completion date of 2016;
  • $17.0 million to continue implementation of REAL ID;
  • $100 million in General Obligation bonding, with annual debt service payments funded from the Transportation Fund, for transit in SE Wisconsin;
  • expanding Hiawatha passenger train service; and
  • inflationary cost increases for all highway-related programs and local aid programs.

“In addition to these initiatives, rising fuel and utility costs have made it more expensive to maintain current levels of customer service department-wide. For example, higher fuel costs have contributed to a need for additional funding for highway maintenance and for the Division of State Patrol,” WisDOT said. “As demands for transportation funding have increased, revenue growth has not kept pace. ”

Sales of taxable motor fuel declined this year, according to WisDOT.

Source: Wisconsin Department of Transportation.

Doyle said last week that the state is facing a $5 billion deficit. The governor has not said whether he would propose that the oil company assessment go to WisDOT.

The proposed oil assessment would include a provision prohibiting oil companies from passing the cost along to customers, WisDOT said.