PATH Extension to NEC Rail Link Station Committee on Capital Planning, Execution, & Asset Management April 30, 2015 Brief History NEWARK PENN STATION Raritan Valley Line (NJT) NEWARK LIBERTY INTERNATIONAL AIRPORT 2 Project Scope  Extension of PATH 2.4 miles to Rail Link Station  New platform, associated station connection, and modifications to the Rail Link Station  PATH supporting infrastructure  Accommodations for future Amtrak 5th track  Analysis of potential for a P3 development partner to finance and execute the Park-and-Ride facility 3 New PATH Facilities NEW STATION PLATFORM . . PROPOSED STATION. RAIL YARD. SUBSTATION. PARKING. TRANSIT ORIENTED DEVELOPMENT. AND OTHER COMMERCIAL DEVELOPMENT 4 m: Pommonm OF NY8. NJ Transit Benefits • Enhanced transit option for air travelers to/from Lower Manhattan and the region • Enhanced employee access to the airport • New commuter service from south area of Newark • Connectivity between Port Authority transportation facilities 5 Transit Benefits • Increased ridership catchment area for regional mass transit • Potential Park-and-Ride Facility provides opportunities for new parking revenue • Potential synergy with the Midtown Bus Master Plan’s satellite terminal initiatives 6 Benefits to the City of Newark & the Region Economic Growth •Over $700 million in design & construction activity •Job creation •Supports local planning 7 Enhanced Access Sustainability •Airport access •Regional Transit Use •Increases rail/bus commuting options •Operational flexibility and resilience •Multi-Modal Travel •Potential mixeduse development and sustainable community design Current Status • Awarded agreement for Program & Project Management services to HNTB • Developing an RFP for a Financial Advisor Consultant • Awarded Regional Plan Association to commence the Greater Dayton Neighborhood Revitalization Study • Reviewing Ridership Forecasts 8 Greater Dayton Revitalization Study • Assess existing conditions • Reach out to local stakeholders • Draft a Neighborhood Revitalization Plan 9 Key Activities & Deliverables Over Next 12 Months • • • • • Award Transportation & Environmental Planning Agreement Complete Planning Studies Project Cost Review Meet with Federal, State, & Local Agencies Coordinate with stakeholders on a Greater Dayton Area Revitalization Plan • Coordinate with other Port Authority departments & initiatives Newark Airport improvements (AirTrain & Terminal A) Midtown Bus Master Planning 10 Preliminary Project Schedule Preliminary Total Project Cost Range: $1.4B - $1.7B 2015 2016 2017 2018 2019 2020 2021 2022 2023 Project Initiation Key Planning Studies Project Planning / Environmental Review / Remediation Anticipate Finding of No Significant Impact (FONSI) or Record of Decision (ROD) Project Authorization Design Construction 11