Keeping Seattle Moving Seattle City Council February 2013

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Keeping Seattle Moving Seattle City Council February 2013 Seattle City Council February 2013 1

Mobility Challenges Ahead Viaduct mitigation expires June 2014 Potential system-wide service cuts begin in 2014 Southend Pathways Downtown Construction Delays: Bored Tunnel Central Waterfront Seawall Project Alaskan Way Viaduct Related Project Timelines and Mitigation Holgate to King Street Project Construction Alaskan Way Viaduct Replacement including Bored Tunnel Construction Elliot Bay Sewall Replacement Project System-wide Cuts Mitigation funding expires Central Waterfront Project SR 99 Tunnel Tolling Metro Interim Southend Pathway Metro Permanent Pathway 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Seattle City Council February 2013 2

Seattle s Mobility depends on Transit Downtown Seattle: 60.7 million annual rides in Seattle CBD 2.3 million annual bus trips through downtown Seattle Within the City of Seattle Average weekday boardings: 300,000 70-75% of total system boardings Seattle City Council February 2013 3

Over 40% transit mode split in downtown Seattle and growing 2010 Mode Splits 4% 3% 65% are traveling into downtown by modes other than driving alone 10% 6% 35% Drive Alone Transit Rideshare Walk Other Bike 42% Source: Commute Seattle 2010 Center City Mode Split Survey 10% Growth Transit Mode Split in downtown since 2000 Goal: 70% of downtown commuters do not drive alone Seattle City Council February 2013 4

Construction mitigation is critical to keeping people moving WSDOT funding $32 million in transit mitigation In 2010, Metro began adding trips and travel time for construction delays Investments on routes serving: West Seattle to downtown Ballard/Magnolia to downtown Aurora to downtown SODO/Georgetown to downtown Funding expires in June 2014 Seattle City Council February 2013 5

Transit Mitigation: It Works! Nearly 50% of people moving on Columbia Street ramp in the peak hour are on transit RapidRide C and D Lines 26% increase in peak passenger loads between West Seattle and downtown Seattle Added trips to address overcrowding/demand on C Line 17,000 new transit riders 25,000 fewer vehicles Seattle City Council February 2013 6

Percent Increase 22% Increase in Ridership on AWV-related service Ridership 2010-2012: Systemwide compared to AWV services 25% 22% Ridership Increase 20% 15% 10% 5% 6% Ridership Increase 16,600 riders 0% Systemwide Ridership Ridership on AWV-related service Seattle City Council February 2013 7

Transit can help manage capacity on SR 520 Corridor tolled facilities Ridership up nearly 25% since 2010 9% Increase since tolling began. AWV Expert Review Panel stated importance of transit to meet program's mobility goals. ACTT Progress Report to Legislature: Committee asks that a sustainable source be identified to support King County Metro. Additional transit funding may be necessary to reduce impacts of diversion Seattle City Council February 2013 8

Transit Service Gaps 1. Construction Phase Bored Tunnel construction through 2016 Waterfront Projects: 2016 to 2019 2. Pathway Investments Fast, reliable pathways from West Seattle and Southwest King County to downtown 3. Toll Diversion: Reduce impacts with additional transit service 4. Ongoing 2014: System-wide service cuts with CRC expiration Bored Tunnel Agreement Seattle City Council February 2013 9

2009 Letter of Agreement: Consensus on Transit Improvements The total estimated cost of this work for King County is $190 million in capital and $15 million in annual operating expenses which shall be paid for through a countywide 1% Motor Vehicle Excise Tax imposed by the King County Council for transit services. Seattle City Council February 2013 10

Effective Tools to Consider 1. Increase transit capacity to meet demand 2. Transit Priority 3. Trolley Improvements and Transit Layover 4. Customer Service Enhancements 5. Invest in alternatives to driving alone Seattle City Council February 2013 11

Estimated Weekday Ridership 30,000 24,000 27,000 25,000 20,000 20,000 15,000 10,000 5,000 0 Alaskan Way Viaduct Link Light Rail E-3 Busway (Metro Only) Seattle City Council February 2013 12

Transit is part of the solution 1. Transit is vital to mobility in downtown Seattle. 2. Increasing demand for transit on SR 99 3. Mitigation is critical to keep people moving SR 99 tunnel construction (2014-2016) Waterfront projects (2016-2019) Toll diversion (2016 and beyond) 4. Ongoing transit service gaps Sustaining the current system Bored Tunnel Program Seattle City Council February 2013 13