1 rail infrastructure spending railroad investments to meet growing demands brian sweeney bnsf...
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Rail Infrastructure Spending
Railroad investments to meet growing demands
Brian SweeneyBNSF RailwayInternational Legislators ForumDeadwood, SDJune 26, 2015
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2005-2014 BNSF Volumes
2005 2006 2007 2008 2009 2010 2011 2012 2013 20147,500,000
8,000,000
8,500,000
9,000,000
9,500,000
10,000,000
10,500,000
11,000,000
10,415,685
BNSF Units (in thousands)
2006 Units = 10,617K
2009 Units = 8,387K
Source: Association of American Railroads (AAR) data
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Con-sumer Prod-ucts 1,185-5.2%
In-dus-trial Prod-ucts494
+3.0%
Coal604
+6.5%
Agri-cultural
233+15.9%
Con-sumer Prod-ucts 5,040+0.1%
In-dus-trial Prod-ucts1,991+6.2%
Coal2,270+1.8%
Agri-cultural
974+1.9%
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BNSF Volumes
2014 TOTAL BNSF VOLUME 10,275 +1.8%
2014 TOTAL UNITS AND % CHANGE FROM 2013
In Thousands
1ST QUARTER 2015 AND % CHANGE FROM 1ST QUARTER 2014*
1ST QUARTER 2015 TOTAL BNSF VOLUME 2,517 +0.8%
*Source: Association of American Railroads (AAR) CS54 data through week 13
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2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015P
Replacement Capital Expansion
Other PTC
Locomotive Equipment
$6.0
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BNSF Aggressively Deploying Capital to Meet Service Expectations
BNSF CAPITAL INVESTMENT OF $53B FROM 2000 - 2015$ Billions
$2.3$1.9
$2.1$2.0
$2.6
$3.1
$3.8$3.4 $3.4 $3.3
$3.6
$2.7
$4.0$3.6
$5.5
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$5.5B Record Capital Investment in 2014
44%
20%
32%
4%
Core Network and Related Assets
Expansion and Efficiency
Locomotive, Freight Car, and Other Equip
PTC
$2.4 billion
Core Network and Related Assets
$1.8 billion
Loco, Freight Car, & Other Equip
$1.1 billion
Expansion & Efficiency
$200 million
PTC
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2014 Expansion of All Key Resources
• 613 locomotives (leased and purchased)
• +7,000 people added
• Track• More than 70 Miles of Double Track
• 11 New Sidings & 16 Siding Extensions
• 108 Miles CTC
• Intermodal Facilities - $156M in Expansion• Logistics Park Kansas City – Fully Operational
• Alliance & Houston Hubs – Track & Parking
• Phoenix & Stockton Hubs – Track
• Tower 55 - Velocity improvement through Dallas/Ft. Worth
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48%
25%
23%
4%
Core Network and Related Assets
Expansion and Efficiency
Locomotive, Freight Car, and Other Equip
PTC
BNSF’s 2015 Capital Commitment $6B
$2.9 billion
Core Network & Related Assets
$1.4 billion
Loco, Freight Car, & Other Equip
$1.5 billion
Expansion & Efficiency
$200 million
PTC
BNSF Spending Even More in 2015 - $6B
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BNSF’s 2015 $6 Billion Capital Plan
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Double Track and CTC Miles Added 2014-2015
Category 2014 2015P
DT Miles Added 82 129
CTC Miles Added 72 806
New Sidings 12 6
Extended Sidings 11 15
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Transcon – Vaughn, New Mexico
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Transcon – Vaughn, New Mexico
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Transcon – Vaughn, New Mexico
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North Region – 2015 Projects
Bellingham sub: one double-track
project
Glasgow sub:complete three
double-track projects started in 2014, and begin one additional
double-track project
Dickinson sub:one siding extension
Jamestown sub:completing CTC signaling project started in 2014
Devils Lake sub:
CTC signaling
Noyes sub:one new siding
Hillsboro sub:CTC signaling and
connection upgrade
Staples sub:one CTC signaling project and three double-track
projects
Midway sub:one double-track
projectMonticello sub:
subdivision connection and track
upgradesSt. Paul sub:one triple-track
project
Aurora sub:CTC signaling project with
crossover plants, plus begin construction on two
more double-track segments
St. Croix sub:
CTC signaling project with crossover
plants
Beardstown sub:five siding extensions
plus CTC signaling on the north end of the
subdivision 13
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Locomotive Fleet Meeting Demand for Power
0
20
40
60
80
100
120
140
160
180
Source: BNSF internal data
TOTAL TRAINS HOLDING FOR POWER
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Service Expectations Looking Forward
North Region• Improved performance compared to 2014, particularly Fargo west
to the Pacific Northwest ports.• Gradual velocity improvement along key route between Twin Cities
and Chicago as new capacity is installed throughout the year. Majority of new capacity in service by end of 3Q2015.
Central Region• Improved reliability and consistency compared to 2014.• Additional capacity to address congestion and improve the
throughput into/out of Denver.
South Region• Improved performance compared to 2014.• Expansion projects targeting last remaining bottlenecks on
Southern Transcon; only seven miles of single track will remain on the Southern Transcon going into 2016.
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Intermodal Facilities Expanding (2014-2019)
Facility DescriptionAlliance, Los Angeles, Phoenix, Stockton, St. Louis, St. Paul
Strip track & parking
LPC, Corwith Strip track, support track & parking
Houston, San Bernardino
Strip track, lead, & parking
LPKCStrip track, support track, parking & crossover
Spokane Strip track
Stockton Support track
South Seattle, Willow Springs Parking
SCIG New facility
Planned Between 2015 and 2019
EXPANSION PROJECTS
In Process / Approved (2014)
STOCKTON
SOUTH SEATTLE
ALLIANCE
HOUSTON
ST. PAUL
SAN BERNARDINOLOGISTICS PARKKANSAS CITY (LPKC)
PHOENIX
CHICAGO (CORWITH)
WILLOW SPRINGS
LOGISTICS PARK CHICAGO (LPC)
ST. LOUIS
SCIG
LOS ANGELES
SPOKANE
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Maintenance ensures an optimized, safe and reliable network
Approximately $2.9 billion in 2015 for:
• 950 miles of rail relay
• 3.5 million ties
• 1,300 turnouts
• 775 miles of undercutting
• 6,200 miles of high speed surfacing
• PTC
• Heavy bridges and structures
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