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First Hill Streetcar Project Preview Yesler Terrace Community Association June 2009
15

First Hill Streetcar 6-9 CRC Presentation

May 29, 2015

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This is a presentation about the First Hill Streeetcar that SDOT made at the SHA's Yesler Terrace Citizen Review Committee meeting on June 9, 2009.
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Page 1: First Hill Streetcar 6-9 CRC Presentation

First Hill Streetcar Project Preview

Yesler Terrace Community AssociationJune 2009

Page 2: First Hill Streetcar 6-9 CRC Presentation

Background/Context

• ST2 Plan Provides for Capital Contribution to “a new streetcar connector line between Downtown Seattle, First Hill and the future Capitol Hill light rail station.”

• ST2 Plan-$120M in 2007 Dollars

• ST2 Finance Plan-Expenditures 2010-2015

• Seattle Streetcar Network: First Hill Line Among 4 Promising Routes

Page 3: First Hill Streetcar 6-9 CRC Presentation

Project Background & Purpose

• Replaces First Hill Light Rail Station• Funded as Part of ST2 Ballot Measure• Purpose is to connect light rail trips from

the north and south the health-care oriented jobs and services of First Hill

Page 4: First Hill Streetcar 6-9 CRC Presentation

Key Opportunities

• Streetcar Typologies & First Hill Streetcar

Page 5: First Hill Streetcar 6-9 CRC Presentation

Emerging Streetcar Typologies

City Serving

Local Circulator

City Shaping

Rapid Streetcar

Page 6: First Hill Streetcar 6-9 CRC Presentation

Emerging Streetcar Typologies

2-3 Blocks

8-12 MPH 12-15 MPH

Up to .75 Miles

Local Circulator Rapid Streetcar

Stop Spacing

Average Speed

Page 7: First Hill Streetcar 6-9 CRC Presentation

Emerging Streetcar Typologies

City Serving

Local Circulator

City Shaping

Rapid Streetcar

South Lake Union Line

Central Line First Hill Line

Fremont-Ballard Line

University Line

Page 8: First Hill Streetcar 6-9 CRC Presentation

Key Opportunities

• Shape: YeslerTerrace, Little Saigon, First Hill, Broadway, 12th

Avenue?• Serve: First Hill &

Light Rail stations

Page 9: First Hill Streetcar 6-9 CRC Presentation

Interlocal Agreement• ST provides $120 M ($2007) capital and funds

up to $5.2 M annually ($2007) operations & maintenance.

• City has all project management & delivery responsibilities

• City responsible for cost overruns during construction.

• City has option to reject bids, develop supplemental funding plan prior to construction.

Page 10: First Hill Streetcar 6-9 CRC Presentation

Project Status/ScehduleTeam:• Facilities Engineer: URS• Vehicle/Systems Engineer: LTK• Project Management: SOJ

Proposed Schedule:• Environmental Review, Concept Design,

Alignment Selection (2009-2010)• Preliminary & Final Design (2010-2011)• Advanced Utilities (2010 Q4)• Construction & Startup (2011-2012)

Page 11: First Hill Streetcar 6-9 CRC Presentation

Initial Capital & O&M Estimates

• Total Development Cost: $120M in 2011 Dollars

• 20% Contingency + Allowances for Unidentified Scope, Mitigation

• Funding is $120 M in 2007 Dollars=$140M=Additional $20M Contingency

Page 12: First Hill Streetcar 6-9 CRC Presentation

Initial Capital & O&M Estimates• 2012 O&M Cost: $3.8 to $4.2 M

• Includes Depreciation

• Maximum Funding: $5.2 M in 2007 Dollars

• O&M Cost Estimate Assumes 20 Minute End-to-End Time

• Travel Time/Reliability Is Critical Alignment/Design Consideration

Page 13: First Hill Streetcar 6-9 CRC Presentation

Alignment Alternatives

Page 14: First Hill Streetcar 6-9 CRC Presentation

Alignment Alternatives

Page 15: First Hill Streetcar 6-9 CRC Presentation

www.seattlestreetcar.org