the importance of rail to ports-to-plains
TRANSCRIPT
San Angelo Junction - Presidio, Tx.
OVERVIEW
GEOGRAPHICAL LOCATION / INTERLINE CONNECTIONS
LINE UP-GRADING
REHABILITATION WORKS
INTERNATIONAL BRIDGE
OPERATING CONDITIONS
TRAFFIC
HISTORICAL DATA
SHIPPERS
FINANCIAL RESULTS
GROWTH STRATEGY
TEXAS PACIFICO TRANSPORTATION Ltd.
BNSF
San AngeloMcCamey
Fort Stockton BCFPTAlpine
Paisano
Presidio
UP
BNSF
San Angelo Jct.
Brownwood
FortWorth
Dallas
UP
Ojinaga
MEXICO
EUA (TEXAS)
Ricker
to Lubbock
Sulphur Jct.
Rankin
San Angelo Junction - Presidio, Tx
DIVISION TRAMO MILLAS KM
San Angelo Jct - San Angelo 70.7 113.8
San Angelo - McCamey 124.1 199.7
subtotal: 194.8 313.4
McCamey - Fort Stockton 43.1 69.3
Fort Stockton - Alpine 62.6 100.7
Alpine - Paisano 12.4 20.0
Paisano - Presidio 69.8 112.3
subtotal: 187.9 302.3
Total: 382.7 615.8
ALPINE
SAN ANGELO
Texas Pacifico & Connections
FWRR
1720 1837 2008 2072 23791657
26903302
2392
4212
0
500
1000
1500
2000
2500
3000
3500
4000
4500
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
# c
ars
Texas Pacifico TransportationRevenue Cars
Track rehabilitation cars = 388
Note: Low wheat harvest years; 2006 = 181 cars, 2009 = 144
Wheat harvestHirschfeld-
SteelBadger-Sand -
San AngeloBuddys-
Potash, UreaHudson-Molasses
HTC-Bonemeal,
Tankage
General-Storage San
Angelo
Kasberg-Grain,Milo
Angelo-PelletMoore ranch
grain
Tapia-Grain, Canola, Mash,
Feed
Ind. Tubular-Tubing
SA Yard-FeedBallinger-
CottonAcme-Iron-
ScrapTrac Works
BallastOthers
Halliburton -sand
Badger-Sand-Rankin
Vestas-Wind Towers
Edg Mur-Pipe Texsand SandProfill-
LimestoneUP storage
2001 385 316 7 32 307 28 141 1 59 121 323
2002 451 393 30 44 115 130 6 84 177 219 188
2003 473 372 55 63 183 16 12 61 107 16 25 236 389
2004 604 352 97 63 118 20 47 79 1 3 194 494
2005 782 255 136 101 102 22 53 60 42 193 561 72
2006 181 328 110 105 38 64 44 46 73 80 588
2007 1042 441 109 88 24 165 34 29 15 70 49 480 144
2008 792 608 110 94 29 456 172 62 11 32 48 419 199 270
2009 144 251 165 198 90 52 117 34 84 24 17 2 5 153 1056
2010 1141 402 757 222 93 106 11 32 79 10 388 11 538 422
0
200
400
600
800
1000
1200
Texas Pacifico Transportation Ltd Revenue carsMain Customers / Commodities 2001 - 2010
1720
1837
2008
TOTALS
2072
2379
1657
2690
3302
2392
4212
Mertzon – Fort Stockton
20%
Class of Operating
from to from to Track Speed limits
0.3 75 San Angelo Jct San Angelo Excepted track 10 mph
712 722 San Angelo San Angelo Excepted track 10 mph
722 869.41 San Angelo Sulphur Jct Class II 25 mph
869.41 1029.1 Sulphur Jct Presidio Excepted track 10 mph
TRACK OPERATING CONDITIONS AT TIME OF TRANSFERENCE (2001)
Mile Post Location
SECTION TIES TERMINATION CONTRIBUTION
INSTALLED DATE BY
SN ANGELO JCT-SAN ANGELO I 15,000 Feb/2003 1,278,550.40$ TXPF
SAN ANGELO JCT-SAN ANGELO II 7,000 253,465.00$ TXPF
PAISANO JCT-PRESIDIO III 6,500 Aug/2003 684,749.65$ TXPF
SAN ANGELO- ALPINE III 27,000 Dic/2003 2,875,470.19$ TXPF
TOTAL TXPF 5,092,235.25$
PAISANO JCT-PRESIDIO III-A 37,236 Sep/2005 5,457,430.00$ TXDOT
TOTAL TxDOT 5,457,430.00$
TRACK REHABILITATION WORKS (2002-2005)
COST
YEAR FOUNDING COMMENTS YEAR FOUNDING COMMENTS
2004 212,356.00$ Omnibus ACT (reminder) 2007 910,000.00$ Contribution from TXPF
2009 14,090,000.00$ ARRA Funds 2009 4,600,000.00$ Contribution from TXPF
2010 1,000,000.00$ FRA earmark (Conaway for 7107-09-005) 2009 899,000.00$ Contribution from TXPF Tie cost
2010 1,000,000.00$ FRA earmark (Rodriguez for 7106-03-001) his district worse track2011 1,400,000.00$ Contribution from TXPF
2010 250,000.00$ Donation from city of San Angelo for 7107-09-005
2010 3,000,000.00$ Texas General Revenue (Darby) for Coleman- San Angelo
TOTAL 19,552,356.00$ 71% TOTAL 7,809,000.00$ 29%
PROJECTS
1 Ballinger Rail Bridge Replacement
2 Tie & Rail Rehabilitation
3 Anchor Project
4 Grade Crossing & Railroad Rehabilitation
5 Additional Bridge Rehabilitations
6 San Angelo Junction Siding Project
7 San Angelo -Ft Stockton tie project
FEDERAL TXPF
TXPF & FEDERAL CONTRIBUTION FUNDS FOR ADDITIONAL TRACK REHABILITATION WORKS (2009-2012)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Revenues $819,483 $950,716 $1,042,484 $954,870 $1,389,046 $2,051,836 $2,993,525 $3,532,852 $2,457,259 $3,920,952
Expenses $(1,068,963) $(1,296,172) $(1,541,165) $(2,428,779) $(2,718,110) $(3,725,507) $(4,605,662) $(5,184,329) $(4,051,480) $(4,393,707)
Net Income $(249,480) $(345,456) $(498,681) $(1,473,909) $(1,329,064) $(1,673,671) $(1,612,137) $(1,651,477) $(1,594,221) $(472,755)
$(6,000,000)
$(4,000,000)
$(2,000,000)
$-
$2,000,000
$4,000,000
$6,000,000
usd
Year
Texas Pacifico Transportation Ltd.Financial Results 2001-2010
EMPHASIS ON SECTION SAN ANGELO – SAN ANGELO Jct .
SERVICES TO SATISFY REAL VOLUMES, IN SECTION SAN ANGELO – Ft. STOCKTON – ALPINE.
INTERNATIONAL TRAFFIC.
INTERLINE TRAFFIC PROMOTION.
REVENUE PROJECTIONS.
ADDITIONAL INVESTMENTS.
T X P F G R O W T H S T R A T E G Y