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Adopted Transit Improvement Plan

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Adopted Transit Improvement Plan Sounder’s Inaugural Ride Auburn Station 2017 Kent Station Adopted Transit Improvement Plan Sumner Station Puyallup Station Bellevue Transit Center DuPont Transit Center Tacoma Link Tacoma Dome Sounder Station Lynnwood Transit Center Federal Way Transit Center Sammamish Park and Ride Eastgate Freeway Station 2007 Canyon Park Freeway Station 2008 Mukilteo Station 2009 South Tacoma Station Link Launch Airport Link 2011 Kirkland Transit Center Mountlake Terrace Station 2012 Sounder-to-Lakewood 2015 Tukwila Station Sounder’s 15th Anniversary 2016 Capitol Hill Station and UW Station Angle Lake Station 2021 Northgate Link 2023 East Link Federal Way Link Lynnwood Link December 2016 To request accommodations for persons with disabilities or to receive information in alternative formats, please call 1-888-889-6368, TTY Relay 711 or e-mail [email protected] Contents Transit Improvement Plan Overview ......................................................................................................................... 1 Financial Plan ........................................................................................................................................................... 1 Project Budgeting ..................................................................................................................................................... 1 Transit Modes .............................................................................................................................................................. 3 Projects1 ...................................................................................................................................................................... 5 Changes to Authorized Project Allocations from 2016 to 2017 ................................................................................. 6 Project Summary and Detail Pages ........................................................................................................................... 8 System Expansion ................................................................................................................................................... 11 System Expansion – Link Light Rail ........................................................................................................................ 14 System Expansion – Sounder Commuter Rail ........................................................................................................ 29 System Expansion – Regional Express ................................................................................................................... 47 System Expansion – Other ...................................................................................................................................... 56 Enhancement Projects ............................................................................................................................................ 66 Rehabilitation & Replacement Projects ................................................................................................................. 104 Administrative Projects .......................................................................................................................................... 122 Reserves .................................................................................................................................................................. 130 Appendices .............................................................................................................................................................. 131 Appendix A – Sound Transit 2 Cost Estimates .................................................................................................... 131 Appendix B – Sound Move Project Budgets ........................................................................................................ 133 Appendix C – State of Good Repair Forecast ...................................................................................................... 134 Appendix D – Reconciliation of the Proposed 2017 TIP to the Adopted 2017 TIP ............................................... 135 Appendix E – Sound Transit Project Phases ....................................................................................................... 137 Appendix F – Subarea Allocations ....................................................................................................................... 138 Appendix G – Glossary ........................................................................................................................................ 143 1 Index of Project Details follows on next page Alphabetical Index of Project Details by Mode LINK LIGHT RAIL Access Control Card Upgrade ................................................................................................................................................... 111 Central Link Card Readers ........................................................................................................................................................ 100 Central Link HVAC – Instrument House and UPS Room ............................................................................................................ 83 Central Link Overhead Catenary System Tie Switch ................................................................................................................. 101 Convention Place Development Systems Retrofit ..................................................................................................................... 107 Downtown Redmond Link Extension ........................................................................................................................................... 18 East Link Extension ..................................................................................................................................................................... 26 Enhancements to Tacoma Link Extension .................................................................................................................................. 16 Federal Way Link Extension ........................................................................................................................................................ 17 First Hill Streetcar ........................................................................................................................................................................ 28 Link Bridge Repairs .................................................................................................................................................................... 113 Link CCTV System Upgrade ...................................................................................................................................................... 110 Link Operating Segment Systems Enhancements and Upgrades ............................................................................................... 71 Link Operations & Maintenance Facility – East ........................................................................................................................... 21 Link Radio Upgrade ................................................................................................................................................................... 112 Link Remote Switch Heaters ........................................................................................................................................................ 78 Link Station Braided Tile Replacement ...................................................................................................................................... 114 LRV Between Car Barriers ........................................................................................................................................................... 87 LRV On Board Energy Storage .................................................................................................................................................... 80 LRV Overhaul ............................................................................................................................................................................ 115 LRV Wheel Flat Software ............................................................................................................................................................. 93 LRV Wash Bay Modifications ....................................................................................................................................................... 94 Lynnwood Link Extension ............................................................................................................................................................ 20 Noise Abatement ......................................................................................................................................................................... 81 Non-revenue Support Vehicles .................................................................................................................................................. 102 Northgate Link Extension ............................................................................................................................................................. 23 Northgate Link Extension Project Reserve .................................................................................................................................
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