Proposed Transit Improvement Plan

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Proposed Transit Improvement Plan Sounder’s Inaugural Ride Auburn Station 201 Kent Station Proposed Transit Improvement Plan Sumner Station Puyallup Station Bellevue Transit Center DuPont Transit Center 7 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 Kent-Des Moines Station Lynnwood Link September 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 .............................................................................................................................. 2 Transit Modes ...........................................................................................................................3 Projects1 ...................................................................................................................................5 System Expansion ............................................................................................................................. 5 Project Summary and Detail Pages ................................................................................................... 7 System Expansion – Link Light Rail .................................................................................................. 7 System Expansion – Sounder Commuter Rail ................................................................................ 22 System Expansion – Regional Express .......................................................................................... 39 System Expansion – Other .............................................................................................................. 47 Enhancement Projects ..................................................................................................................... 57 Rehabilitation & Replacement Projects ........................................................................................... 90 Administrative Projects .................................................................................................................. 106 Project Budget Changes from 2016 to 2017 ................................................................................. 114 Reserves ............................................................................................................................... 117 Appendices .......................................................................................................................... 118 Appendix A – Sound Transit 2 Cost Estimates ............................................................................ 118 Appendix B – Sound Move Project Budgets ................................................................................ 120 Appendix C – State of Good Repair Forecast .............................................................................. 122 1 Index of Project Details follows on next page Alphabetical Index of Project Details by Mode LINK LIGHT RAIL Central Link Card Readers ....................................................................................................................... 86 Central Link HVAC – Instrument House and UPS Room ......................................................................... 72 Central Link Overhead Catenary System Tie Switch ............................................................................... 87 Downtown Redmond Link Extension ........................................................................................................ 11 East Link Extension .................................................................................................................................. 19 Enhancements to Tacoma Link Expansion ................................................................................................ 9 Federal Way Link Extension ..................................................................................................................... 10 First Hill Streetcar ..................................................................................................................................... 21 Link Bridge Repairs .................................................................................................................................. 97 Link CCTV System Upgrade .................................................................................................................... 95 Link Operations & Maintenance Facility – East ........................................................................................ 14 Link Radio Upgrade .................................................................................................................................. 96 Link Remote Switch Heaters .................................................................................................................... 67 Link Station Braided Tile Replacement .................................................................................................... 98 LRV On Board Energy Storage ................................................................................................................ 69 LRV Overhaul ........................................................................................................................................... 99 LRV Wheel Flat Software ......................................................................................................................... 79 LRV Wash Bay Modifications ................................................................................................................... 80 Lynnwood Link Extension ......................................................................................................................... 13 Noise Abatement ...................................................................................................................................... 70 Non-revenue Support Vehicles ................................................................................................................ 88 Northgate Link Extension ......................................................................................................................... 16 Northgate Link Extension Project Reserve .............................................................................................. 20 OMF Energy Efficiency ............................................................................................................................. 74 Operations & Maintenance Facility LRV Lift ............................................................................................. 63 South 200th Link Extension ...................................................................................................................... 18 Signage Improvements ............................................................................................................................ 66 ST2 Light Rail Vehicle Fleet Expansion ................................................................................................... 15 Tacoma Link Light Rail Vehicle Overhaul ................................................................................................ 93 Tacoma Link Expansion ........................................................................................................................... 12 Tacoma Link Fare Collection .................................................................................................................... 71 University Link Extension ......................................................................................................................... 17 SOUNDER COMMUTER RAIL Auburn Station Access Improvement ....................................................................................................... 29 Customer Emergency Stations ................................................................................................................. 76 D St – M St Track & Signal ....................................................................................................................... 35 Kent Station Access Improvements ......................................................................................................... 28 Kent Station Parking Lot Paving ............................................................................................................... 84 Kent Station Platform Lighting .................................................................................................................. 83 Lakewood Station Improvements ............................................................................................................. 27 Locomotive Inboard Cameras .................................................................................................................. 77 M St – Lakewood Track & Signal
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