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SEATTLE STREETCAR Operations Report

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SEATTLE STREETCAR Operations Report Seattle Department of Transportation SEATTLE STREETCAR Operations Report July 2019 CONTENTS 1. INTRODUCTION ....................................................................................................4 1.1. South Lake Union Streetcar.....................................................................4 1.2. First Hill Streetcar ...................................................................................6 1.3. Center City Connector .............................................................................6 2. OPERATIONS HIGHLIGHTS ..................................................................................7 2.1. Governance Structure and Budget Overview ..........................................7 2.2. Status of Negotiations on New Streetcar ILA..........................................8 2.3. Safety & Security Update .........................................................................9 3. FINANCIAL METRICS .........................................................................................10 3.1. South Lake Union Streetcar...................................................................10 3.2. First Hill Streetcar .................................................................................13 3.3. Investment in Streetcar Operations ......................................................15 4. PERFORMANCE METRICS ..................................................................................17 4.1. Ridership ................................................................................................17 4.2. South Lake Union Streetcar...................................................................17 4.3. First Hill Streetcar Performance Metrics .............................................19 4.4. Reliability ...............................................................................................19 4.5. Farebox Recovery ...................................................................................20 5. PROPOSED OPERATIONS IMPROVEMENTS ......................................................21 5.1. South Lake Union Streetcar – Proposed Operations Improvements ....21 5.2. First Hill Streetcar – Proposed Broadway BAT Lane ............................21 5.3. Streetcar-Bike Safety SLI 65-1-A1: .......................................................22 Figures Figure 1 - Seattle Streetcar System Map .................................................................5 Figure 2 - On-Time Performance 2008-2018 .........................................................19 Tables Table 1 - South Lake Union Streetcar Financials - 2014-2018 ..............................11 Table 2 - South Lake Union Streetcar Financials - 2019-2024 ..............................12 Table 3 - First Hill Streetcar Financials - 2016-2024 .............................................14 Table 4 - Projected Streetcar Balances and Investment Per Rider .......................15 Table 5 - South Lake Union Streetcar Performance - 2014-2018 ..........................18 Table 6 - South Lake Union Streetcar Projected Performance - 2019-2024 .........18 Table 7 - First Hill Streetcar Performance - 2016-2024 ........................................19 Table 8 - SLU Proposed Operations Improvements ...............................................21 1. INTRODUCTION Ordinance 124946 requires the Seattle The Seattle Streetcar system consists of two Department of Transportation (SDOT) to submit a separate, modern streetcar lines: the South Lake report to the Chair of City Council’s Sustainability Union Streetcar (SLU) and the First Hill Streetcar and Transportation Committee at least bi- (FHS). A project to expand and unify the system annually on the operations of all operating by connecting these two separate lines along streetcar lines. This requirement has been in First Avenue and Stewart Street, the Center City place since December 2015. Connector, is on pause per mayoral direction in March 2018. Initial assessments revealed Ordinance 124946 states: that the capital costs had risen, and further evaluation was required. In addition, media “The report shall include both performance metrics reports disclosed differences in SDOT and Metro’s and financial metrics; and will include data for projected operating costs. The project underwent the past 5 years, estimates for the current year, an independent review under the direction of the and projections for the next 5 years. Performance City Budget Office. In January 2019, the Mayor metrics shall include ridership, farebox recovery expressed her intent to work with City Council to ratio, productivity (riders per revenue hour), fare move the project forward. evasion, and reliability. Financial metrics shall include costs, including operating payments to King Figure 1 shows the South Lake Union and First County, SDOT direct costs and contingency, and major Hill Streetcar segment alignments along with the maintenance expenditures; revenues, including Center City Connector. farebox recovery, sponsorships and donations, grants and intergovernmental revenues; and actual 1.1. SOUTH LAKE UNION STREETCAR use of funds from the Consolidated (Residual) Cash The South Lake Union Streetcar was approved by Pool*1 for interim financing. Financial reporting shall the City Council in 2005 in response to efforts to identify variances from financial projections included develop the South Lake Union neighborhood into in the Adopted Budget. The report shall include a a biotechnology and biomedical research hub. narrative to describe any significant or operational The $56.4 million line was funded nearly 50% policy changes and explain any significant variation by property owners along the alignment and the from budgeted projections SDOT may adjust the remainder by federal, state, and local funds. performance and financial metrics with the written concurrence of the Chair of the Transportation The SLU line is 1.3 miles long and operates Committee, to reflect changes to reporting methods through mixed traffic. The line is served by a fleet from King County or other sources of data. The report of four Inekon vehicles operating in mixed right shall be submitted in writing to the Chair of the of way and powered exclusively by an overhead Transportation Committee.” contact system (OCS). SLU operates an average 10- to 15-minute service frequency most hours of the day it operates, seven days a week. 1An interfund loan for streetcar operations is currently supported by the City’s Transportation Fund. Legislation for the 2019-2020 Proposed Budget states that the loan is supported by the Move Seattle Levy Fund. 4 | SEATTLE DEPARTMENT OF TRANSPORTATION FIGURE 1 - SEATTLE STREETCAR SYSTEM MAP E GALER ST E HIGHLAND ST Volunteer Park Lake Union SEATTLE ASIAN ART MUSEUM E PROSPECT ST FAIRVIEW AVE N MUSEUM OF FAIRVIEW & E AVE 10TH HISTORY AND CAMPUS DRIVE INDUSTRY Lake Union BELMONT AVE E Lake Union ALOHA ST Park CENTER Park FOR WOODEN E ALOHA ST BOATS VALLEY ST VALLEY ST E ROY ST ROY ST LAKE UNION PARK TERRY & MERCER MERCER ST E MERCER ST WESTLAKE & MERCER BROAD ST SOUTH LAKE UNION REPUBLICAN ST E REPUBLICAN ST 8TH AVE N AVE 8TH 9TH AVE N AVE 9TH DEXTER AVE N AVE DEXTER AURORA AVE N AVE AURORA WESTLAKE AVE N AVE WESTLAKE STREETCAR HARRISON ST E HARRISON ST STREETCAR E AVE BELLEVUE MAINTENANCE WESTLAKE & THOMAS TERRY & FACILITY E THOMAS ST THOMAS SOUTH THOMAS ST LAKE UNION CAPITOL HILL E JOHN ST PONTIUS AVE N AVE PONTIUS 5 Denny Park TERRY AVE N AVE TERRY YALE AVE N AVE YALE BOREN AVE N AVE BOREN MINOR AVE N AVE MINOR FAIRVIEW AVE N AVE FAIRVIEW E DENNY WAY DENNY WAY E OLIVE WAY WESTLAKE & YALE AVE BROADWAY & DENNY 9TH DENNY E HOWELL ST CAPITOL HILL 8TH AVE Cal DENNY SEATTLE Anderson CENTRAL Park 13TH AVE E AVE 13TH 19TH AVE E AVE 19TH 20TH AVE E AVE 20TH 11TH AVE E AVE 11TH 12TH AVE E AVE 12TH 14TH AVE E AVE 14TH 16TH AVE E AVE 16TH 17TH AVE E AVE 17TH 15TH AVE E AVE 15TH 7TH AVE TRIANGLE COLLEGE E AVE 18TH E OLIVE ST BATTERY ST 9TH AVE 6TH AVE NAGLE PL NAGLE HOWELL ST SUMMITAVE E SUMMITAVE HARVARD AVE E AVE HARVARD BELMONT AVE E AVE BELMONT BELL ST E AVE BOYLSTON WESTLAKE & 7TH E PINE ST MELROSE AVE E MELROSE AVE BELLTOWN E BELLEVUE AVE BROADWAY & PIKE PINE BLANCHARD ST STEWART ST E PIKE ST E MADISON ST LENORA ST OLIVE WAY WESTLAKE HUB VIRGINIA ST MCGRAW SQUARE E UNION ST BROADWAY E BROADWAY MOORE WESTLAKE PINE ST THEATER CENTER E SPRING ST 2ND & STEWART Westlake PIKE ST Park VIRGINIA Freeway E MARION ST MASON Park MEDICAL UNION ST CENTER COMMERCIAL BROADWAY & MARION PIKE PLACE SEATTLE MINOR AVE MARKET UNIVERSITY E COLUMBIA ST ALASKAN WAY CORE SWEDISH BOREN AVE 1ST & PIKE UNIVERSITY ST MEDICAL CENTER TERRY AVE BENAROYA 5TH AVE SENECA ST E CHERRY ST HALL 6TH AVE 9TH AVE PIER 59: 4TH AVE SEATTLE SEATTLE ART AQUARIUM 8TH AVE E JAMES WAY MUSEUM 3RD AVE CENTRAL 2ND AVE SEATTLE DISTRICT Waterfront PUBLIC Park WESTERN AVE 1ST AVE LIBRARY FIRST E JEFFERSON ST ELLIOTT AVE SPRING ST HILL BROADWAY & TERRACE MADISON ST E TERRACE ST 1ST & MADISON MARION ST SEATTLE E ALDER ST MUNICIPAL HARBORVIEW FIRST HILL COURT CENTER CITY COLUMBIA ST SEATTLE MEDICAL E AVE 14TH CITY HALL CENTER E SPRUCE ST ALDER ST STREETCAR CONNECTOR CHERRY ST KING COUNTY COURTHOUSE E FIR ST PIER 52 JAMES ST PIONEER SQUARE COLMAN DOCK: SMITH WASHINGTON STATE City Hall TERRACE ST YESLER & BROADWAY TOWER JEFFERSON ST FERRIES Park E YESLER WAY PIER 50: PIONEER BOREN AVE S WATER TAXIS Kobe SQUARE 2ND AVE EXTENSION S Terrace YESLER S WASHINGTON ST Park Elliott Bay Occidental 14TH & WASHINGTON 4TH AVE S AVE 4TH 5TH AVE S AVE 5TH 6TH AVE S AVE 6TH Park S AVE 3RD TERRACE
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