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Madison Street BRT C-11: Madison Street BRT Project Number C-11 PROJECT AREA AND REPRESENTATIVE ALIGNMENT Subarea North King Primary Mode BRT Facility Type Corridor Length 2.3 miles Version ST Board Workshop Date Last Modified 11-25-2015 SHORT PROJECT DESCRIPTION This project would connect the Colman Dock area in downtown Seattle with First Hill, Capitol Hill and the Central District using buses in exclusive lane segments with signal priority and other features that improve passenger capacity and travel times. Sound Transit would make a capital contribution to this project. Note: The elements included in this representative project will be refined during future phases of project development and are subject to change. KEY ATTRIBUTES REGIONAL LIGHT No RAIL SPINE Does this project help complete the light rail spine? CAPITAL COST $125 — $133 Cost in Millions of 2014 $ RIDERSHIP 9,000 — 11,000 2040 daily boardings PROJECT ELEMENTS · Includes sidewalk and curb extensions where required, shelters, ticket vending machines, CCTV, and real-time signage; project also includes transit signal priority and queue jump lanes at key intersections · Bus maintenance facility modifications based on 30% of vehicle purchase price · The City of Seattle would be the project lead and would be responsible for implementation and operation of this project · BRT vehicle fleet purchase of 12 coaches (3-door articulated coaches with ST BRT livery) · Peak headways: 6 minutes · 1 percent for art per Sound Transit policy · Non-motorized access facilities (bicycle/pedestrian) and transit-oriented development (TOD)/planning due diligence, (see separate document titled “Common Project Elements”) NOT INCLUDED · Sound Transit will not fund elements of this project that do not meet Sound Transit’s legislative requirements in RCW 81.104 for the provision of high-capacity transit service · This project assumes that some portion of the capital costs shown would be provided as a capped contribution to the City of Seattle; the City of Seattle would be responsible for any construction, permitting and environmental requirements, and operating/maintenance associated with this project · Parking not included · See separate document titled “Common Project Elements” ISSUES & RISKS · Requires close coordination by the City of Seattle to provide transit priority treatments at signals and restricting left turns at multiple intersections to maintain reliable service in center-running bus lanes · The capital cost for this project is based on unit costs and operating assumptions developed to be Sound Transit 3 Template Release date: December 4, 2015 Page 1 of 5 C-11: Madison Street BRT KEY ATTRIBUTES ISSUES & RISKS consistent with Sound Transit policies and procedures and may differ from the City of Seattle’s Madison Street BRT project cost estimate · Requires conversion of general purpose travel lanes to transit-only and may impact other streets; mitigation of general purpose traffic impacts could result in higher capital costs · Potentially requires use of vehicles with left-side doors, which are not common and could result in higher maintenance costs Sound Transit 3 Template Release date: December 4, 2015 Page 2 of 5 C-11: Madison Street BRT Sound Transit has developed a conceptual scope of work for this candidate project for the purpose of generating a representative range of costs, both capital and operating; and benefits, including ridership forecasts, TOD potential, multi-modal access and others. This information is being developed to assist the Sound Transit Board as it develops an ST3 system plan, including phasing of investments and financial plan, for voter consideration. Final decisions on project elements (e.g., alignment, profile, number of stations, station locations, and number of parking stalls) will be determined after completion of system planning, project level environmental review, and preliminary engineering during which additional opportunities for public participation will be provided. Therefore, this scope definition should not be construed as a commitment that all representative features will be included in the final developed project. Long Description: This project would connect the Colman Dock area in downtown Seattle with First Hill, Capitol Hill and the Central District using buses in exclusive lanes with signal priority and other features that improve passenger capacity and travel times. Sound Transit would make a capital contribution to this project. The City of Seattle would be the project lead and would be responsible for construction, permitting, environmental clearance, operations and maintenance. Assumptions: · Approximately 2.3 miles of bus rapid transit running between 1st Avenue in downtown Seattle to Martin Luther King Jr. Way in the Central District; service would operate in a running way consisting of a combination of center and side-running transit-only lanes, with a combination of stops on center islands and curb stops · Sound Transit can only fund elements of this project that meet Sound Transit’s legislative requirements in RCW 81.104 for the provision of high-capacity transit service · For non-motorized station access allowances, the stations are categorized as Urban and Urban/CBD stations; the stations near Seattle University and at the eastern terminus are also categorized as Major Bicycle Intercepts Environmental: City of Seattle will be responsible for completing all required project-level state and federal environmental reviews. Utilities: City of Seattle would be responsible for utility relocation as needed to complete the project, including fiber optics, sewer, water, overhead electric/communications, etc. Right-of-Way and Property Acquisition: City of Seattle would be responsible for all potential property acquisitions Potential Permits/Approvals Needed: City of Seattle would be responsible for all permitting. Project Dependencies: · Coordination and agreement with City of Seattle Potential Project Partners: · City of Seattle · FTA · Transit partners serving project: King County Metro Sound Transit 3 Template Release date: December 4, 2015 Page 3 of 5 C-11: Madison Street BRT Cost: Sound Transit has developed a conceptual scope of work for this candidate project for the purpose of generating a representative range of costs, both capital and operating; and benefits, including ridership forecasts, TOD potential, multi-modal access and others. This information is being developed to assist the Sound Transit Board as it develops an ST3 system plan, including phasing of investments and financial plan, for voter consideration. Final decisions on project elements (e.g., alignment, profile, number of stations, station locations, and number of parking stalls) will be determined after completion of system planning, project level environmental review, and preliminary engineering during which additional opportunities for public participation will be provided. Therefore, this scope definition should not be construed as a commitment that all representative features will be included in the final developed project. In Millions of 2014$ ITEM COST COST WITH RESERVE Agency Administration $6.67 $7.13 Preliminary Engineering & Environmental $3.54 $3.78 Review Final Design & Specifications $6.92 $7.41 Property Acquisition & Permits $1.80 $1.92 Construction $70.60 $75.54 Construction Management $6.23 $6.67 Third Parties $1.58 $1.70 Vehicles $20.46 $21.89 Contingency $6.92 $7.41 Total $124.72 $133.45 Design Basis: Conceptual The costs expressed above include allowances for TOD planning and due diligence, Sustainability, Bus/rail integration facilities, and Non-Motorized Access. These allowances, as well as the costs for Parking Access included above, are reflected in the following table. Property acquisition costs are not included in the table below, but are included within the total project cost above. ITEM COST COST WITH RESERVE TOD planning and due diligence $0.28 $0.29 Sustainability N/A N/A Parking access N/A N/A Non-motorized (bicycle/pedestrian) access $3.38 $3.62 Bus/rail integration facilities N/A N/A Sound Transit 3 Template Release date: December 4, 2015 Page 4 of 5 C-11: Madison Street BRT Evaluation Measures: MEASURE MEASUREMENT/RATING NOTES Regional Light Rail Spine No Does project help complete regional light rail spine? Ridership 9,000 — 11,000 Estimate may differ from City of 2040 daily station boardings Seattle preferred concept Capital Cost $125 — $133 Estimate may differ from City of Cost in Millions of 2014 $ Seattle preferred concept Annual O&M Cost N/A City of Seattle responsible for Cost in Millions of 2014 $ operations and maintenance Travel Time 14 min Estimate may differ from City of In-vehicle travel time along the project (segment) Seattle preferred concept Reliability Medium Exclusive center-running transit Quantitative/qualitative assessment of alignment/route in exclusive lane would be 0.65 miles in length, right-of-way from 9th Avenue to 13th Avenue System Integration Medium-High Medium-Low to high number of Qualitative assessment of issues and effects related to connections to existing daily transit connections existing local bus service and potential future integration opportunities Ease of Non-motorized Access High Medium to high intersection density Qualitative assessment of issues and effects related to non-motorized providing non-motorized access modes with no unique barriers Percent of Non-motorized Mode of Access 75-85% Percent of daily boardings Connections to PSRC-designated Regional Centers 2 centers Seattle CBD, First
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