Conexus IndianaINDOT

Rail Office & Aviation Office

Robert Zier Director of Multi-Modal

INDOTFebruary 19, 2013

Six district offices 3,630 employees

1,600 Highway Technicians 800 Managers/Supervisors 300 Engineers

$400 million/annual operating budget

$1 billion/annual capital expenditures

28,400 total roadway lane miles 5,300 INDOT-owned bridges

INDOT Profile785

2,845CODistricts

56%

36%

8%

M&O

CPM

Administrative

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Construction FY 2006-15

FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013* FY 2014* FY 2015*$0

$200

$400

$600

$800

$1,000

$1,200

$1,400

$1,600

Total Construction Spending per Fiscal YearM

illio

ns

Includes construction, utility relocations and railroad expenditures.* FY13, FY14 and FY15 include projects that have not yet reached financial closure.

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Governor Mike Pence Good to Great

Integrity Humility Balanced Life Chain of Command

Take Care of What You Have

Finish What You StartPlan for the Future

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INDOT Rail Office Rail Planner

Administer Railroad Grade Crossing Fund Administer Industrial Rail Service Fund Maintains & analyzes railroad data, such as volumes,

commodities & traffic patterns Coordinates efforts with Federal, State & others to

promote rail service in the Indiana Code Enforcement

Ensure railroads are operating in Indiana in accordance with State statutes & the Indiana Code

Evaluate petitions, conduct site meetings for preparation of State Orders

Responsible for the accuracy of railroad grade crossing inventory at the State & FRA level

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Responsibilities What are some rail programs that INDOT

funds or administers? Industrial Rail Service Fund

For shortline (Class II & III) freight railroads to upgrade physical plant & assist in railroad track improvements related to new business development

Indiana Grade Crossing Fund Grants used to improve the safety of rail/highway

grade crossings Section 130 Highway-Rail Grade Crossing

Program Grants to add or improve train-activated warning

devices at rail/highway grade crossings

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Industrial Rail Service Fund

2010 2011 2012 2013

-3.0

2.0

7.0

12.0

17.0

22.0

5 4.9 5.1 4.5

1.8 1.5

3.52.3

21

17

2120

78

12

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Amt Requested (in $M) Amt available (in $M) Applicants Funded

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2010 2011 2012 2013$0

$100

$200

$300

$400

$500

$600

$700

$800

$900

$1,000

$1,100

$831 $800

$1,040

$546

$721 $696

$531

Appropriation Awards Actual Spent

Fiscal Year

Valu

e in

Tho

usan

ds

Railroad Grade Crossing Fund

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What is the extent of the Indiana freight rail network?

3 Class I (large) railroads and 39 Class II, III (small) railroads operate 4,273 miles of active rail lines

Indiana is ranked 3rd in the nation for number of railroads operating and seventh in carloads handled

Railroads in Indiana handled 275.3 million tons (10th) and 6.2 million carloads of freight (6th) in 2010Sources: INDOT Data, Association of American Railroads

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Which Indiana Rail Lines Carry the Most Traffic?2010 Millions of Gross Tons* per Mile

Many of the most heavily used rail lines cross the northern portion of the state east/west

* Weight of cargo + weight of railcars, locomotivesSources: INDOT, Federal Railroad Administration

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What Is Carried by Indiana’s Freight Rail Network?

All other

Petroleum or Coal Products

Waste or Scrap Materials

Chemicals or Allied Products

Primary Metal Products

Coal

0 5 101520253035

6.1

1.7

3.9

4.4

7.7

31.2

Millions of Tons to Indiana in 2010

All other

Chemicals or Allied Products

Primary Metal Products

Food or Kindred Products

Farm Products

Coal

6.2

2.2

8.4

7.6

9.3

18.9

Millions of Tons from Indiana in 2010

Source: STB Carload Waybill Sample

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Indiana Rail Statistics 42 railroads (3rd most in nation)

3 Class I’s & 39 shortlines (4th) 4,273 total rail miles (9th) Railroad employees 5,659 (9th) Indiana originated 615,000 carloads in 2010 (13th

in nation) Coal, Farm Products, Primary Metal Products, Food

Products & Chemicals Terminated 585,000 carloads in 2010 (15th in

nation) Coal, Primary Metal Products, Chemicals, Waste & Scrap,

Petroleum & Coal Products

Source: 2010 AAR Facts

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More Indiana Statistics

Indiana has 5,954 public crossings (5th) 75% of Indiana’s crossings are public vehicle crossings 56% of the crossings have crossing lights or lights and

gates Indiana has 4.38% of the total public crossings in the

country

That equates to 1.34 public crossings per rail mile

Source: AAR & FRA Railroad Safety Statistics Annual Report 2010

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What are previous INDOT activities regarding passenger rail?

One of nine member states in the Midwest Regional Rail Initiative, an ongoing effort to develop and improve passenger rail in the Midwest, including high-speed rail service (80-110 mph) with shorter travel times.

In partnership with the Illinois and Michigan DOTs and FRA, developed a project involving a Service NEPA environmental Assessment, Chicago-Detroit/Pontiac Rail Corridor Improvements from Chicago, Ill., to Pontiac, Mi.

In partnership with FRA, Norfolk Southern and Amtrak, developed a Project for Intercity Passenger Rail Service Program for funding of the Indiana Rail Gateway Project, estimated to cost $71.4 million, would upgrade the NS Chicago-Cleveland line between Porter and the Indiana/Illinois state line. Project was selected for funding.

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INDOT Rail Office

Contact:

Mike RileyINDOT, Manager – Rail Office100 North Senate Ave., N955Indianapolis, IN 46204(317)-232-1491

mdriley@indot.in.gov

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INDOT Office of AviationMission: The department shall encourage, foster, and assist in the development of aeronautics in this state and shall encourage the establishment of airports, landing fields, and other navigation facilities.

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ResponsibilitiesDevelop Statewide Aviation System Plan (20 year) Strategic planning initiatives to foster the growth of the

Indiana State Aviation System and develop process improvements for deliverables in areas of: Safety – Perform airport inspections and disseminate safety critical

information to airports. Mobility – Maintain system that provides a maximum 30 minute drive

to air travel for all Hoosiers. Economic Development – Continue to develop system of 5,001’

runways to accommodate business class aircraft. Coordination – Coordinate the development for freight delivery at

major points throughout the state. Increase capacity at certain centers.

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ResponsibilitiesAdminister Statewide Capital Improvement Program Develop the 5 year Airport Capital Improvement Program Administer the pavement inspection of Indiana State

Aviation System Airports Conduct annual operation evaluations at public-use airports Inventory aircraft based at Indiana Airports Provide Engineering/Technical consultation Construction project approval

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ResponsibilitiesAdminister Airport Development Fund (IC-8-21-11-5) Provide State funds matching to local airports for Federal

grants State/Local grants to airports (unfunded) Loans to airports from the loan fund (unfunded) Grant administration and processing

Perform Public-Use Airport Inspections On-Site annual inspection performed to determine compliance

with state safety requirements Operating certificates issued to all public-use and private-use

airports within the state Conduct FAA 5010 Master Record inspections (under Federal

contract which INDOT receives $650 per inspection)

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ResponsibilitiesIndiana Tall Structure/Noise Sensitive Permits Evaluate proposals/issue permits for compatible

land usages near airports Early Coordination review of construction projects

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Airport Development Fund

2010 2011 20120

20

40

60

80

100

120

140

1.2 1.2 1.2

67.876.4

63.8

131136.2

114.2

54

6660

ADF Amount Available (millions)Total Capital Funded (Fed-eral,State,Local) millionsTotal Capital Requests (millions)Applicants

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INDOT Office of Aviation

Summary: The Office of Aviation helps Indiana communities manage the Planning, Funding, and Safety

functions at their local airport. 22

INDOT Office of Aviation

Contacts:

Manager – Kevin Rector Chief Airport Engineer – Nick McClain Aviation Planner – Marty Blake Project Manager – Marcus Dial Chief Airport Inspector – James Kinder

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