transportation: concurrency and 2019-2024 cipand+commissions/... · 2018-07-18 · transportation...
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Transportation: Concurrency and 2019-2024 CIP
Kirkland Transportation Commission
June 27, 2018
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Concurrency and the CIP
Inter-related programs that:
• Balance growth with transportation
capacity
• Implement multimodal policies of the
TMP
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3 Interrelated Programs
Impact Fees
Pay fair share of System impacts
Concurrency
Basic balance of development and
transportation network
Capacity CFP and CIP
Capacity Projects in the transportation network
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Transportation Concurrency
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Transportation Concurrency
Basic Rules:
• Adopt a Level of Service (LOS).
• Add capacity at the same (or greater) rate as growth to
maintain (or improve) LOS.
• Balance concurrency within each 6-year CIP.
Concurrency ledger provides policy-makers with a
tool to monitor status and make informed decisions.
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Kirkland’s Transportation LOS
Defined by 20-year plan for multimodal capacity
projects in CFP:
• Informed by Kirkland 2035 community engagement
• Assumes an additional trip capacity of 15,000 is needed to
keep pace with growth over 20 years.
• Aligns with multi-modal policies in TMP• Achieves GMA goals more effectively than single-mode approach
• Is within a reasonable 20-year funding forecast
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Trips are Added to the Ledger
By completing capacity projects that are in the transportation CFP:
Built or Funded CFP $
20-yearCFP $
xForecast trips for 20 years
=
Person trips
added
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Concurrency Ledger
Trips Available 1/1/2016 7,419Trips Reserved as of 3/7/18 5,146*3/7/18 Trip Balance 2,243
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Challenges
• Project cost escalation
• “Front-loaded” growth rates and the need to balance capacity within 6-year
CIP
• New capacity projects added to CFP (e.g., 6th Street Corridor Projects,
132nd/108th)
• Lag between concurrency certificate and receipt of impact fees
• The Funded Transportation Capacity CIP is heavily reliant on unsecured
grants
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Reprioritizing Transportation CIP Projects
Based on:• Council-adopted CIP Policy Priorities
• Number of trips added
• Percent of design, acquisition, permitting complete
• Risk Mitigation (Cost escalation, permitting, risk of design
grant payback requirement.)
• Ability to meet other (non-capacity) priorities (Safety,
infrastructure preservation, urban center enhancement,
multimodal network completion, transit access, etc.)
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Staff-Recommended Project Priorities
*Staff recommends highest priority segments.
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Project Description Local* External* Total* Trips
TR136 NE 145th St Intersection 1.23 0.00 1.23 96
ST83103 Simonds to NE 145th St Roadway 1.40 2.15 3.55 276
TR135 Simonds Intersection 1.19 0.00 1.19 92
ST83104 NE 137th St to Simonds Roadway 4.00 3.50 7.50 583
SD124 Cedar Creek Culvert 2.10 0.00 2.10 0
North half sub-totals 9.92 5.65 ***15.57 **1,047
Project Description Local* External* Total* Trips
TR134 NE 137th St Intersection 1.48 0.00 1.48 0
ST83105 Juanita-Woodinville to NE 137th St 3.50 0.00 3.50 0
TR133 Juanita-Woodinville Intersection 2.16 0.00 2.16 0
ST83106 NE 132nd St to Juanita-Woodinville 0.62 2.23 2.85 0
TR132 NE 132nd St Intersection 1.65 0.00 1.65 0
South half sub-totals 9.41 2.23 ***11.64 0
Total 18.43 8.78 ***27.21 1,047
* Amounts in 2019 dollars, by million** Local cost per trip ($9,475) calculated by $9.92M / 1,047 trips (not including grant funding)*** Art [north]($291,800) [south]($112,600) not currently include in table totals
ST83103
SD124
TR133
TR135
TR136
TR132
TR134
ST83104
ST83105
ST83106
Future phase(s)
Recommended project phase
Simonds Rd
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Project Description Amount*
I3 112th Ave NE left turn, bike, S/W 2.30
R5 NE 128th St Left turn, S/W, lights 0.38
NM4 NE 124th St ped crossing 0.17
I5 NE 120th St left turn, ped crossing 1.22
I6 NE 132nd St left turn, ped crossing 1.07
R7 S/W and bike 0.95
R8 S/W and bike 0.61
Sub total 6.70
I-7** NE 138th ST roundabout 1.23
Total 8.03
* Amount in 2019 dollars, by million
** optional cost when combined with
R8
I3
NM4
R5
I6
I5
R8
R7
I-7