First Hill Streetcar Project Preview
Yesler Terrace Community Association
June 2009
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
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
Key Opportunities
• Streetcar Typologies & First Hill Streetcar
Emerging Streetcar Typologies


      Local         City
      Circulator    Shaping



      City         Rapid
      Serving      Streetcar
Emerging Streetcar Typologies
          Local Circulator   Rapid Streetcar




Stop
Spacing     2-3 Blocks       Up to .75 Miles




Average    8-12 MPH            12-15 MPH
Speed
Emerging Streetcar Typologies
Local                                           City
Circulator                                      Shaping
                      South Lake Union
                            Line



             Central Line   First Hill Line
                   University Line



                             Fremont-Ballard
City                              Line         Rapid
Serving                                        Streetcar
Key Opportunities
• Shape: Yesler
  Terrace, Little
  Saigon, First Hill,
  Broadway, 12th
  Avenue?
• Serve: First Hill &
  Light Rail stations
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.
Project Status/Scehdule
Team:
• 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)
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
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
Alignment Alternatives
Alignment Alternatives
www.seattlestreetcar.org

First Hill Streetcar 6-9 CRC Presentation

  • 1.
    First Hill StreetcarProject Preview Yesler Terrace Community Association June 2009
  • 2.
    Background/Context • ST2 PlanProvides 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
  • 3.
    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
  • 4.
    Key Opportunities • StreetcarTypologies & First Hill Streetcar
  • 5.
    Emerging Streetcar Typologies Local City Circulator Shaping City Rapid Serving Streetcar
  • 6.
    Emerging Streetcar Typologies Local Circulator Rapid Streetcar Stop Spacing 2-3 Blocks Up to .75 Miles Average 8-12 MPH 12-15 MPH Speed
  • 7.
    Emerging Streetcar Typologies Local City Circulator Shaping South Lake Union Line Central Line First Hill Line University Line Fremont-Ballard City Line Rapid Serving Streetcar
  • 8.
    Key Opportunities • Shape:Yesler Terrace, Little Saigon, First Hill, Broadway, 12th Avenue? • Serve: First Hill & Light Rail stations
  • 9.
    Interlocal Agreement • STprovides $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.
  • 10.
    Project Status/Scehdule Team: • FacilitiesEngineer: 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)
  • 11.
    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
  • 12.
    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
  • 13.
  • 14.
  • 15.