Bellevue Expansion Jerry Hall Vice President Network & Service - - PowerPoint PPT Presentation

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Bellevue Expansion Jerry Hall Vice President Network & Service - - PowerPoint PPT Presentation

Bellevue Expansion Jerry Hall Vice President Network & Service Management Freight Wants to Move through Bellevue Bellevue Expansion Current Handling Philadelphia Area to BNSF Handling & Dwell Locations: Camden Conway Elkhart


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Bellevue Expansion

Jerry Hall Vice President Network & Service Management

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Freight Wants to Move through Bellevue

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Bellevue Expansion

Current Handling – Philadelphia Area to BNSF

Elkhart Conway Chicago Camden Handling & Dwell Locations:

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Bellevue Expansion

Handling after expansion – Philadelphia Area to BNSF

Bellevue Camden Handling & Dwell Locations:

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Bellevue Expansion

Current Handling – Southeast to UP (Pacific Northwest)

Chicago Elkhart Chattanooga Handling & Dwell Locations:

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Bellevue Expansion

Handling after expansion – Southeast to UP (Pacific Northwest)

Bellevue Chattanooga Handling & Dwell Locations:

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Algorithmic Blocking & Classification

What does it do? For each waybill, it identifies the classification codes to generate the shortest shipment route based on minimum miles and handlings.

Tools to Measure and Understand Traffic Flows

ABC

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Operating Plan Developer

What does it do? Enables NS to quantify the impact to car miles, train miles, circuitous miles, crew requirements, car handling, etc. of a proposed service plan before the plan is executed.

Tools to Measure and Understand Traffic Flows -

OPD

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Norfolk Southern Production Yards

Elkhart Conway Enola Allentown Linwood Knoxville Sheffield Birmingham Macon Chattanooga Bellevue

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Future Operating Plan – Train/Volume Changes

Terminal Bellevue, OH Elkhart, IN Conway, PA Columbus, OH (Watkins)

Trains Handled +/- Originating +13/+72% Terminating +12/+75% Originating -8/-36% Terminating -5/-26% Originating -7/-50% Terminating -9/-60% Originating -2/-50% Terminating -1/-33% Daily Terminal Volume Change +1,300/81%

  • 607/-30%
  • 607/-40%
  • 93/-35%
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TOP Trains By Line Segment

Line Segment Current Trains Operated Future Trains Operated B1 - Toledo 12 16/ +33% B2- Sandusky 5 9/ +80% L3 – Ft Wayne 23 26/ +13% L8 - Columbus 25 31/ +24% L2 - Cleveland 14 22/ +57%

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Traffic Routing Change Example

Moraine, OH to Kirk Yard, IN (CN)

The new Bellevue Operating Plan reduces transit by one day and eliminates a handling at Elkhart.

ELKHART BELLEVUE MORAINE KIRK YARD

CURRENT PLAN

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Traffic Routing Change Example

Bellevue, OH to Detroit, MI

The new Bellevue Operating Plan reduces transit by 2.3 days and eliminates a handling at Elkhart.

ELKHART BELLEVUE DETROIT

CURRENT PLAN

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33E UP Chicago, IL UP North Platte, NE 35E (Enroute 6 Hours Later) UP Chicago, IL At Elkhart, 33E will set off UP Chicago, IL cars that block swap to 35E saving a day of transit. Chicago, IL Elkhart, IN Bellevue, OH

Block Swap of Union Pacific traffic at Elkhart, IN

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Projected Savings Categories

  • Chicago Area Railroad Savings
  • Train Overhead Savings
  • Yard Locomotive Savings
  • Network Savings
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Chicago Terminal Savings

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Redundancy

Reduce Overhead Train Savings

  • Each winter a significant number of trains are re-routed as a result of weather in

northern Indiana.

  • When Bellevue opens in the fourth quarter, the need to overhead will be

eliminated by newly created capacity at Bellevue, Conway, and Elkhart.

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Network Savings

  • The savings associated with the Bellevue expansion

include:

  • Car and Road Locomotive Savings
  • Locomotive Maintenance and Ownership Savings
  • Car Hire per Diem/Mileage Savings
  • Mechanical Cost Savings
  • Crew Cost Savings
  • Terminal Cost Savings
  • Total Engineering Expense