Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee...

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Southwest LRT Management Committee September 7, 2011

Transcript of Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee...

Page 1: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Southwest LRT Management Committee

September 7, 2011

Page 2: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

• Project Status Updates

• Follow-Up Requests

• Funding Partner Commitments

• Communications and Public Involvement Process

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Today’s Topics

Page 3: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Project Status Updates

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PE & DEIS

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PE Entry DEIS

Jun ‘10 Submitted DEIS to FTA for Administrative Review

Aug ‘10 Requested FTA Approval to Enter PE

Dec ‘10 –Feb ‘11

Pre-PE Risk Assessment

Spring ‘11 Interchange Discussion with FTA

Sept ‘11 Permission to Enter PE granted by FTA

Still awaiting release of DEIS for public

comment

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Peer “New Starts” Projects

Orlando, FLHonolulu, HI

New York, NY

St. Paul- MinneapolisP

N

Pending FFGA

New FFGA

E Existing FFGAJuly 2011 Status

San Francisco

Houston, TX

Denver, CO

Salt Lake City, UT

Dallas, TX

Seattle, WA

E

E EN. Virginia-Dulles, VA

E

E

N

P

Hartford, CT

E

E

P

Sacramento, CA

P

P

San Jose, CAN

N Portland, OR

PP

E

E

E

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Peer “New Starts” PE ProjectsFebruary 2011 Status

Vancouver, WA

Portland, OR

Sacramento, CA

Los Angeles, CA

Los Angeles, CA

Honolulu, HIHouston, TX

Charlotte, NC

Pawtucket, RI

San Jose, CASalt Lake City, UT

Minneapolis,- St. Paul, MN

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Community Works Update

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Page 8: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Southwest LRT Community WorksSouthwest LRT Corridor 

Management Committee Meeting9/07/2011

connecting people to jobs, housing, shopping, and fun.

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Page 9: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Hennepin County Community Works

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Page 10: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Hennepin Community Works was created in the mid 1990s

To enhance how the communities of Hennepin County work together to create good jobs, provide access to employment, and build the long term value of communities by investing in infrastructure, public works, parks, and the natural environment and by improving the existing implementation systems.

Mission

Principles

• Stimulate employment development• Build bridges for effective planning and implementation• Maintain and improve natural systems• Strengthen communities through connections• Enhance the tax base

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Hennepin County Community Works Projects

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Southwest Community Works was established December 2009 to:

• Work closely with the Southwest LRT Project• Garner broad‐based community and business input • Establish and pursue a shared vision • Inventory key redevelopment opportunities • Develop a framework for public investments • Align jurisdictional authorities, policies, technical and

financial resources• Advocate collectively for corridor‐wide funding needs• Acknowledge the importance and investments of

property owners

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Work Highlights To-Date• Steering & Technical Implementation

Committees Established• Developed Detailed Workplans• Developed Vision & Goals• Policymaker Tour & Workshop• Infrastructure Improvements

Inventory• Station Area Characters/Typologies

Upcoming Sust Communities Workplans

• Establish Outcomes/Measures• Communications & Engagement

Plan• Transitional Station Area Action

Plans• Stormwater Options for Station

Areas• Corridor Investment Framework

Action Plans are part of SWCW’s Workplan

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What need do the Action Plans address?

Action Plans bridge the gap between current conditions and future needs by recommending infrastructure improvements that maximize Light Rail Transit system investments by:• Supporting anticipated development by opening day in

2018• Identifying prime sites & joint development opportunities• Enhancing existing businesses• Supporting a full range of housing opportunities• Ensuring multimodal access to the station and surrounding

area• Encouraging longterm development

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Page 16: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Action Plan Components

Short-Term Development Feasibility AnalysisHousing Inventory & AssessmentAccess & Circulation PlanInfrastructure PlanCommunity Engagement

Transitional Station Area Action Plans

++++ +

• Preliminary Engineering• Community Works/City Capital Improvement

Programs• Corridor Investment Framework

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Action Plan Schedule

RFP Released August 8, 2011Proposals Due September 19, 2011Steering Committee Contractor Approval October 20, 2011County Board Action November 29, 2011Draft Deliverables for PE input May-November, 2012Final Report Complete December 2012

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Questions?

Patrick Connoy • Senior Administrative ManagerHennepin County Housing, Community Works and Transit

612-348-2215 • [email protected]

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Follow-Up Requests

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Page 20: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

2012 Legislative Bonding Tour

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Met Council Government Affairs coordinating SWLRT corridor tour with

• Minnesota Chamber• Downtown Council• Twin West Chamber

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Taking a Position on the Freight Rail Issue

• Role of the Management Committee– Advise the Council in the design and construction of the

LRT project, specifically on the following issues:» Environmental Review, Preliminary Design,

Preliminary Engineering, Final Design, Implementation Method, and Construction

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Freight Rail Update

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Southwest LRT Corridor Management Committee

FREIGHT RAIL RELOCATION SUMMARY

September 7, 2011

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Page 24: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

The origin of the current freight rail issue in St. Louis Park & Minneapolis was the severing of the freight rail line in the 29th Street/Midtown Corridor

in the 1990’s.

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Page 26: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Multiple studies of freight rail alignment options have been conducted over the past 3 years.

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Page 27: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

1. TCWR Freight Rail Realignment Study, TKDA, 20092. Evaluation of TCWR Routing Alternatives, Amphar

Consulting, 20103. Analysis of Freight Rail/LRT Coexistence, R L Banks,

20104. Freight Rail & LRT Coexistence, HDR Engineering, 20095. Freight Rail Technical Memoranda : to the City of St.

Louis Park, S.E.H., 20116. MN&S Environmental Assessment Worksheet (EAW), to

MN Dept of Transportation (MnDOT), Kimley-Horn & Associates 2011

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Western Connector

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Page 29: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Conclusion:HCRRA staff have evaluated the findings of all 6 studies and have drawn the following conclusion:

– The most viable & therefore preferred route for freight rail is the MN&S line in St. Louis Park & the preferred location for LRT is in the Kenilworth corridor along with the Kenilworth Bike Trail – absent freight rail.

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Staff evaluation & conclusion reflects a preponderance of considerations rather than reliance on one or two factors such as engineering or costs.

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Page 31: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Basis for our conclusion hinges of four areas of analysis:• Freight rail operations and neighborhood

improvements• Transportation system impacts/benefits• Economic development/transit oriented develop

(TOD) opportunities• Southwest LRT Project considerations

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Funding Partner Commitments

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Page 33: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

$1.25 Billion

Overall Project Funding Required

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FTA$625 million

50%CTIB

$375 million30%

State$125 million

10%

HCRRA$125 million

10%

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$594.4 Million Anticipated

Status of Local Commitments

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$0.0

$50.0

$100.0

$150.0

$200.0

$250.0

$300.0

$350.0

$400.0

CTIB State HCRRA

$19.2 $5.0 $6.4

$355.8

$120.0 $118.6

Anticipated

Committed

$30.6 Million Committed

Page 35: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Securing Local Funding Commitments

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All local funding commitments must be secured prior to receiving entry into Final Design, which is currently

anticipated for late 2013.

CTIBRequest a Resolution

committing the full $375 million by Spring 2013. Submit annual capital

grant applications.

HCRRARequest a Resolution

committing the full $125 million by Spring 2013. Submit annual capital

budget requests.State

Request $25 million in 2012 SessionRequest $95 million in 2013 Session

Page 36: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Communications and Public Involvement Process

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Page 37: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

SWLRT Advisory and Policy Input Committees

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Light Rail TransitMetropolitan Council

Southwest Corridor Management Committee (SW

MC)

Community Advisory Committee (CAC)

Southwest Project Office (SWPO)

Technical ProjectAdvisory Committee (TPAC)

Land Use Advisory Committee

(LUAC)

Communications Steering Committee (CSC)

Business Advisory Committee (BAC)

Community Works Steering Committee

Page 38: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Steering Committee

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The Communications Steering Committee (CSC) will include communication and public affairs staff from :

• Met Council

• MnDOT

• Metro Transit

• Hennepin County

• Cities along the corridor

Page 39: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Community Advisory Committee

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The Community Advisory Committee (CAC) will consist of citizens and representatives from:

• Businesses located within one mile on either side of the corridor

• Neighborhood organizations

• Community interest groups

• Business associations

• Educational institutions

• Religious organizations

• Transportation interest groups

• Each Station

Page 40: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

Identification of Stakeholders and their Issues

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The Public Involvement program will build from past projects to:

• Ensure that the public involvement process includescomprehensive efforts to communicate with neighborhoods about impacts and provides ample opportunity for community members to comment about such impacts

• Coordinate with project partners outreach to appropriate groups within their jurisdictions

Page 41: Southwest LRT Management Committee€¦ · financial resources ... Role of the Management Committee – Advise the Council in the design and construction of the LRT project, specifically

http://www.metrocouncil.org/transportation/SW/SouthwestLRT.htm

• Mark Fuhrmann, Program Director – New Starts Rail [email protected]

• Chris Weyer, Project Director - Southwest [email protected]

More Information

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