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HomeMy WebLinkAboutReg 2016-05-02 Item 2B - Powerpoint Presentation Shown at Meeting - Sound Transit ST3Sound Transit May 2, 2016 '/5oUNDlRA SIT Mission - DOUNDTRANSIT ME Tiff IVVIE ljiik - East Link Tanyna 51nrcicr 5T Evros Everett rt• hg:ave cosnah Redri- iir.rd irUd 0 uedaia .trip Ccurr, Kim,:alerp 2 UW & Capitol Hill stations now open! $200 million under budget 6 months ahead of schedule T SOUNDTRANS1T RIDE THE WAVE ST2 Projects in S. King & Pierce Counties 0 �.7 0 0 Link Light Rail Central Link rS>uaiac AUpon- westlake/Searde) Tacoma Link (Tacoma pome- Theater Bismrt) Under Construction In Design In Planning /Planned Sounder Commuter Rail Everett- Seattle Sounder Lakewood- Tacoma- Seanlo Sounder ST Express Regional Bus Express Bus Service Future Bus Rapid Transit(BRT) Supporting Investments Park & Ride - Rail Station or Bus Facility Rail Station, Transit Center or Bus Stop Improvements First F1111 Streetcar Opens 2O10 HOV/Transit Improvements HOV Direct Access Ramp, Freeway Station or Overpass © Ferry Terminal Amtrak • Sea -Tat Airport To Gig Harbor and Purdy Ta coma Community College South Tacoma • Lakewoo a Tukwila/ International Blvd Burien SeaTacfAirport = .=nn le Lake Kent /Des Moines S 272nd /Federal Way Federal Way�Q Tacoma 0 DuPont ®P ( «to 1 from Olympia ) I PTheater District /5 9th Commerce Street/5 11th Convention Center /S15th Union Station/519th S 25th 0 Tacoma Dome 0 Puyallup 0 ® Auburn 0 Qr Sumner Bonney Lake e South 200th Link Extension - under construction, opening 2016 e Federal Way Link Extension - planning to Federal Way, opening to Kent/Des Moines 2023 ® Sounder service expansion - 4 new roundtrips; one already added O Tukwila Sounder station improvements Q Sumner, Puyallup, Kent, Auburn Station Access Improvements - in planning • Tacoma Link Expansion - in planning O Tacoma Trestle - in design • Lakewood Sounder layover & yard expansion - in design O Lakewood Sounder Extension O ST Express connector - in service 2015 More Riders Every Year 5ouNDT wsar fvE r l' /i1Vr In Millions 10.5M 1M 18.8M 30.3M 39M University Link & Angle Lake Station open 101M 75M East Link, Lynnwood Link and Kent/ Des Moines open 50M Northgate Link opens u PROJECTED 1 1999 2001 2003 2005 2007 2009 2011 2013 2015 Source: Sound Transit ridership reports, service implementation plan and financial plan. 2017 2019 2021 2023 2025 T SOUNDTRANS1T RIDE THE WAVE More people calling our region home 2.8 million Source: Puget Sound Regional Council 3.7 million T SOUNDTRANS1T RIDE THE WAVE ST3 - Planning for the future Long Range Plan Update December 2014 Seek revenue authority from Legislature January 2015 WE ARE HERE System Planning (Develop ballot measure) January 2015 -mid 2016 ST3 ballot measure November 2016 41 P ROPOSED ST3 PIOTECTS N EIN Lank light Pail NON Bus Rapid Transit {} Sounder Rail Proposed shoulder-rimming tamest. speed and reliability improvements -- Fmlmnmental study Future lnvestmern study CURRENT ANN PANNED SERVICE LON Light Rail Sounder Rall ST Express. Bus STATIONS CI New statists ® Nev station /added parking O Imprneedstation p Maior rall transfer NOTMAll mmaiord swamp are femme. and EVERETT Ert Station Noatiem Evergreen (pmNamall Evergreen Iv�vl�e�l _ a Lynnwood tmard. ay WestAldew. � I} Lynnwood Transit.. 111\ Shoreline 00, moth Nrinisionall PokoA l Pella rd Bothell - Woodinville uwmnal aarhm mem Lake Kirkland Central land . tatE & .minav e Seat&C slMo auth Len SEATTLE w.'". InternalionalrishicyChlria. Alai. Lunen. Borien Stolen Tron.Cenier Redmond EE Pedmmd BELLEVUE Molls Pmd stadium ae Des Moines Federal Way TACOMA F: Fife -Q_ Renton Kent Auburn Vlay c Sumner Puyallup Bonney Lake Lakewood" DuPont ..P 'ula,m souaTa< Orting Issaquah T SOUNDTRANS1T RIDE THE WAVE ST3 Draft Plan Light Rail • 112 -mile regional system • 35 new stations • Connecting Everett, Tacoma, Redmond & Issaquah, Ballard & West Seattle • Daily ridership: 470,000- 580,000 by 2040 Sounder south commuter rail • Expansion of service and capacity ST Express bus • BRT system expansion • Additional service Access to transit • Improvements across modes for existing and planned stations S way n. rmlr -. al Way O Burien Burvery rronsn Center Des Moines Federal Way TACOMA a Fife South raceme Lakewood o/ 0 DuPont 1 • Tukwila O .142nd 0 Puyallup PROPOSED STS PROJECTS T 1 .k t lght Rail V Bus Rapid Transit $r Sounder Rau Propasedshoulder,unning PL. PL.& IS end and relialallIty Improvements Enyronmental study _ Futurelneestlnenl study CURRENT AND PLANNED SERVICE y Sounder Pall -6- $T Express BUS STATIONS 0 Newst /ion New vanes /added periwig ® Improved station CI starer fall napalm. NRTEr drt,oecf, and.mut,n as mnrPUmnd.e © Kent Q Auburn OSumner Bonney Lake Orting T SOUNDTRANS1T RIDE THE WAVE ST3 Draft Plan South King County Highlights: • Boeing Access Road infill station (2036) • Light rail to Federal Way (2028) and Tacoma (2033) • Sounder capital improvements to add service and capacity (2024 -2036) • BRT on 1 -405 from Lynnwood to Burien Transit Centers (2024) • Bus on shoulder : 1 -5, 1 -405, SR 518, SR 167 (2019 -2024) • Access improvement to light rail and Sounder Stations (2019 -2024) PROPOSED ST3 PIOTECTS raEIN Una. light Rail NON Bus Rapid Transit -0— Sounder Rail Proposed shoulder-running buses, / speed and reliability improvements Fmlmnmental study Future Investment study CURRENT ANN PANNED SERVICE lints Light Rail -0- Sounder Rail -E> ST Express Bus STATIONS CI New station ® New station added parking {]+ Improved station p Maior rail transfer NOTANI mmetood WHens onetime/en and EVERETT Ert Station Norttiem Evergreen (tem5mal) Evergreen 1.1a Lynnwood Edmard. ay wes..,derwco I} Lynnwood Trans.. Bothell Woodinville Nwe.d,ad Dram Lake Kirkland antral ra Land ON.t.F,tpk raeainav Seattle Center South Lela nnlan SEATTLE w.'". InternavonaltlisaryGlnam Burien Redmond SE edmmd BELLEVUE +a ea Bay O stadium ae �r Des Moines Federal Way TACOMA F: Fife Tukwila 10h —Q_ Lakewood" DuPont ..P 'ulo,m SouhTa< stabs esdemIwy ai Renton Kent Auburls r Sumner Puyallup Bonney Lake Orting Issaquah T SOUNDTRANS1T RIDE THE WAVE Draft Plan: Programs & future investment studies r System Access Program Transit Oriented Development Program Innovation and Technology Program HCT Environmental Study: Bothell to Bellevue via Kirkland HCT Study: Northern Lake Washington HCT Study: Light rail extending from West Seattle to Burien and connecting to light rail spine HCT Study: Connections from Everett to Everett Community College HCT Study: Commuter rail to Orting ST3 Timeline 5ouNDT wsar E MI PAT 2015 Draft Priority Projects List May 2015 Public Input on Draft Priority Projects List June —July 2015 Public Involvement Board advances ST3 Candidate Projects Aug . 2015 Detailed evaluation of ST3 Candidate Projects Aug. — Dec 2015 2016 Draft System Plan Jan — Mar. 2016 Public Input on Final System Adopt System Plan Possible Public Vote Draft System Plan Plan Development June2016 on System Plan Apr.— May 2016 April Publiic k l Involvement Nov. 2016 2017 -2041 Draft Plan: Funding Revenue source in billions, YOE Sales tax 16.8 License tabs 1 Property tax Total taxes* Other revenue Total estimated sources of funds 6.9 3.9 27.6 22.5 $50.1 B *Current forecast: 0.5% sales & use tax, 0.8% MVET & property tax of 25 cents per $1,000 of assessed valuation T SOUNDTRANS1T RIDE THE WAVE We want to hear from you! T SOUNDTRANS1T RIDE THE WAVE • Public and stakeholder outreach soundtransit3.org — Online survey (March - April) and information — Public meetings and presentations coordinated with KCM • June: Adoption of Final System Plan • November: Ballot measure for voter consideration 1 204] T SOUNDTRANS1T RIDE THE WAVE Draft Plan: Project delivery timeline 22 total miles 3 new stations • 11W • Capitol Hill • Angle Lake 2016 Early Deliverables Bus improvements, new parking facilities, passenger amenities 2019 -2024 54 total miles 15 new stations • Lynnwood • Bellevue Overlake 26 total miles Kent -Des Moines 3 new stations • U District • Roosevelt • Horthgate 90 total miles 12 new stations Ballard • 6 (Mariner P&R) 77 total miles 12 • Grahh am 51 StreeSW t 11 new stations • Boeing Access Road • Redmond • Federal Way • West Seattle • Tacoma 1 -405 (Ly nwood to Bu ien) and 5R 52 bus rapid transit (BRT) South Sounder Capital Improvements to meet growing 20 stations demand 2021 2023 20024 2024 -2036 2028-2033 9 1 I 1 1 1 1 I 2 new stations serving Lakewood to DuPont Sounder extension 2036 -2038 112 total miles 12 new stations • Everett • Issaquah - Tacoma link Extension "Note: not all 5T3 Draft Plan projects shown on timeline le Sound Transit 2 Projects f Sound Transit 3 Draft Plan Projects T SOUNDTRANS1T RIDE THE WAVE NEW REVENUES TO FUND ST3 WOULD INCLUDE: A sales tax increase of 0.5 percent ($0.50 on a $100 purchase) An 0.8% increase in the Motor Vehicle Excise Tax (MVET) ($80 annually on a $10,00 vehicle) O O • A property tax increase of 25 cents for each $1,000 of assessed valuation ($100 annually for a $400,000 house) Draft Plan: New taxes Other funding sources: iFederal funds Bonding Fares Sound Move and ST2 taxes (once these projects have been completed) Partner Funds Sound Transit's performance record has helped it attract federal grants to supplement local funding. • $813 million federal grant for University Link • Lynnwood federal grant $1.2 billion �� T SOUNDTRANS1T RIDE THE WAVE Expansion requires new taxing authority from State legislature Current Sound Transit revenue sources: • Sales & Use Tax: 0.9% (Fully utilized) • MVET: 0.8% (Collecting 0.3 %, expires 2028) • Rental Car Tax: 0.8 %: (Fully collected) • Grants • Fares • Interest Rental Car Tax S43 Interest $177 Fares & °ther 51,351 Grant Revenue $2,377 MVET Tax 51,154 Sales .'& Use Tax S9,865 (Millions of Y E$)