Elected Officials Briefing North Metro Rail Line Update August 11, 2016 1
Christina Henderson, Suncor Director of Energy Pipelines U.S. 2
August 11, 2016 RTD Update Christina Henderson Director, Suncor Energy Pipelines U.S.A.
Agenda Suncor Values Suncor s Operations Suncor s U.S. Business Pipeline Industry quick facts Suncor Pipeline Operational Overview Relationship w/ RTD Q & A 4
Suncor Values Safety above all else Do it safely or don t do it. Respect Being our best. Giving our best. Showing we care. Do the right thing The right way, with integrity. Raise the bar Pursue with passion. Always add value. Commitments matter We are all connected and part of something bigger. 5
Suncor s Operations Suncor is Canada s largest integrated energy company. International operations include: oil sands development and upgrading, conventional and offshore oil and gas production, petroleum refining, pipeline operations and product marketing. Links Suncor s upstream assets with consumer demand Refineries in: Edmonton, Alberta Sarnia, Ontario Montreal, Quebec Commerce City, Colorado Total capacity: 462,000 barrels per day Operates 1,055 miles of 25 different pipelines throughout North America 6
Suncor s U.S. Business Major contributor to Colorado and Wyoming economy through these businesses o Refinery, Pipelines, Logistics, Wholesale/Retail, and Crude Trading Suncor s products are important to Colorado s growth and economic/social prosperity o o o Supplies ~35% of Colorado s gasoline and ~55% of Colorado s diesel fuel Supplies ~ 1/3 of Denver International Airport s jet fuel Large supplier of paving grade asphalt used for Colorado s roads Suncor s pipeline operations based in Cheyenne, Wyoming provide safe and reliable crude supply to refinery Generates ~5,000 direct and indirect jobs in both states through our businesses and our supply chain Suncor has ~540 employees throughout both states 7
Suncor s U.S. Business Invests heavily in its U.S. operations o o o o Between 2003-2014, Suncor has invested more than $1.6 billion through capital investments in its U.S. assets Colorado crude purchases exceed ~$1.2 billion per year Safe and reliable operation of the Suncor pipeline and refinery benefits Colorado citizens with stable gasoline, diesel supplies Suncor s overall direct and indirect economic impact to the state is estimated at ~$2.5 billion annually Conduit for renewable energy through purchase, blending, and sale of ethanol, biodiesel 8 Suncor s community investment In the past five years Suncor has contributed more than $5 million in community investment grants, projects and initiatives o Suncor s commitment to community is part of how we do business o Examples of Suncor s larger strategic community partnerships are: Boys & Girls Clubs, American Red Cross (fire and flood relief efforts), Cheyenne Frontier Days, Denver Post Community Foundation, Sand Creek Regional Greenway Partnership, and Colorado State University, to name a few
Pipeline Industry quick facts Pipelines are foundational to our liquid energy supply o o More than 2/3 of energy products are moved via pipeline in the U.S. due to safety, efficiency, and reliability versus other transport modes Most crude oil pipelines are underground, except for valve sites, pump stations, and terminals Pipelines are the safest mode of transportation for energy products o >2.5 million miles of pipeline in the U.S. ~500,000 miles of liquid and gas transmission lines ~14.9 billion barrels of liquid petroleum is delivered by pipeline every year (2013 data) Number of pipeline incidents is far less than truck or rail on a volumedistance basis Federal Regulatory body is the Pipeline and Hazardous Materials Safety Administration ( PHMSA ) 9
Suncor Pipeline Operational Overview Third-party Pipeline Carriers Crude Oil Receipts Guernsey Crude Terminal Construction Mileage Timing or Completed Crude Oil Pipelines 12 Mi 2010 48 Mi TBD Cheyenne CIG WY CO Suncor s 10 pipeline system from Cheyenne to Commerce City has operated safely since 1948 10 Mi 2018 Platteville Fort Lupton 32 Mi 2016 Crude Oil Truck Unloading Commerce City 10 10 Suncor Refinery
Suncor s Relationship with RTD RTD key business partner for Suncor to secure alignment and rightof-way for construction of 16 pipeline Suncor and RTD working closely on RTD s construction of North Metro Rail Line near refinery RTD is customer with Suncor for diesel fuel Suncor committed to continued close relationship and future collaboration with RTD 11
12 Q&A
Dave Genova, RTD General Manager and CEO 13
Five lines opening in 2016 Flatiron Flyer, Jan. 3 University of Colorado A Line, April 22 B Line, July 25 G Line, Fall R Line, Winter 14
Ridership Flatiron Flyer Averaging 14,428 passengers per weekday Increase of 45 percent from previous service on the corridor University of Colorado A Line Averaging 17,298 passengers per weekday Averaging 14,020 passengers per Saturday Averaging 13,844 passengers per Sunday and Holidays B Line Ridership counts in progress Ridership projections of 800 passengers per weekday is on target 15
B Line to Westminster Open 6.2 miles electric commuter rail Downtown to Westminster 11 minute travel time Express Service 16
17 Grand Opening Day July 25
Civic Center Station Renovation Groundbreaking held on July 7 Construction scheduled for 12-18 months Compliment to Denver Union Station 18
Pranaya Shrestha, RTD Senior Manager, Capital Programs 19
The RTD FasTracks Plan 122 miles of new light rail and commuter rail 18 miles of bus rapid transit (BRT) 31 new Park-n-Rides; 21,000+ parking spaces Enhanced bus network and transit hubs Redevelopment of Denver Union Station 57 new rail and/or BRT stations Opportunities for Transit-Oriented Communities 20
FasTracks Status West Rail Line (W Line) Open Denver Union Station Open East/Gold/Northwest Rail Lines (EAGLE) Gold (G): 95% complete, testing underway; the University of Colorado A Line and B Line Open I-225 Rail (R) Line 86% complete with integrated testing underway from Nine Mile to Exposition Ave. U.S. 36 BRT (Flatiron Flyer) BRT in operation; express lanes complete; final construction activities underway North Metro (N) Line Construction continues on the Skyway Bridge; work on all bridges is underway. Station work continues. Southeast Rail Dirt excavation on the eastside of I-25 underway. Bridge construction beginning for the RidgeGate and the I-25 bridges. Construction on the parking garage scheduled to begin, Sept. 2016. 21 Updated 7/27 7/13
G Line to Arvada/Wheat Ridge 11.2 miles electric commuter rail 7 Stations 25-minute travel time to Ward Road Opens Fall 2016 22
Ashland Vaughn, RTD North Metro Project Manager 23
North Metro Rail Line 18.5 Miles, building 12.5 Electrified Commuter Rail 8 Stations, building 6 Frequency 20 minute peak 30 minute off-peak DUS 124 th 27 minutes Single track with multiple passing tracks Serves Denver, Commerce City, Thornton, Northglenn, Adams County 24
Schedule Construction: 2015 2016 Civil & Infrastructure 2016 2017 Systems & Stations 2018 Testing & Training 2018 Open to the public 25
Design Status Area A-C (DUS throat to York St.) is at IFC Area D (York to 72 nd ) is at IFC Area E (72 nd to 88 th ) is at IFC Area F (88 th -104 th ) is at IFC Area G (104 th to 112 th ) is at IFC Area H (112 th to 124 th ) is at IFC Bridges are all at IFC 48 th / Brighton, 72 nd, and 112 th stations are at 100% 88 th Ave Station is at 90%. 104 th Station with parking garage is at 60% 124 th Station is at IFC 26
Dave Trent, RRP North Metro Construction Manager 27
Utility Relocations Utility Relocation activity along the line: I. North of 88 th Avenue (Gas) II. III. Race Court (Electric) Bambei Walker Reservoir (Electric) Completed 63% of the 128 total utility conflicts 28
29 Eastlake - 124 th station
30 120 th Avenue Bridge
31 OCS Pole Installation at 120th
32 112 th Station
33 104 th Avenue Bridge
34 88 th Avenue Bridge
35 Hoffman and Lower Clear Creek
36 South Platte 3 Rehabilitation
37 Skyway Walls and Painting
Skyway Bridge Longest bridge in the state 9,533 feet 63 piers/64 spans 7,626 fasteners, no ballast 38
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40 Montclair Drainage
41 Washington Bridge
42 Denargo Bridge
43 Park Avenue Flash Protection
Upcoming Construction Sub-ballast and ballast delivery and placement OCS foundation from 124 th to 112 th Avenue Plinth pour at 120 th Avenue Bridge Drainage and earthwork between 112 th and 104 th Avenue 104 th Avenue bridge deck pour 70 th Avenue Bridge Commerce City at 72 nd Avenue station platforms Washington bridge girder set Denargo walls and deck pour 44
Dave Genova, RTD General Manager and CEO 45
Questions? General Questions: Lindsey Smith 303-299-2895 lindsey.smith@rtd-denver.com Construction Questions: Kathy Berumen 720-456-5279 kberumen@rrpjv.com Visit the North Metro Rail Line website and sign up for e-mail notices at www.rtd-denver.com/nline and click on North Metro 46