Sound Transit - Realignment Presentation - July 1, 2021
Sound Transit - Realignment Presentation - July 1, 2021
Executive Committee
July 1, 2021
Why we are here
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R2021-05 Project Schedules
Project Schedule Impacts
Project delays include both planning and financial impacts
• Planning impacts: Incurred or anticipated to occur during
environmental review for active projects. Many active projects in
planning are experiencing ~2 years of delay. These delays are
from the burden COVID placed on co-lead and cooperating
agencies during environmental review, 3rd party negotiations,
permitting, right-of-way acquisition, paused actions and/or
extended timelines for selecting EIS and preferred alternatives
• Financial impacts: Includes any additional years found to be
necessary for the scenario to be affordable at the subarea and
agency level based on current cost and revenue projections.
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Projects that have experienced planning
delay
• Sumner, Kent, and Auburn parking and access
• Sounder Maintenance Base
• Bus Rapid Transit program
• Operations & Maintenance Facility South
• Tacoma Dome Link Extension
• West Seattle and Ballard Link Extension
• ST3 Sounder program
• Other projects left paused in September (e.g. bus
on shoulder and North Sammamish park-and-ride)
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Chair’s proposed realignment scenario
Tier 1 Tier 2 Tier 3 Tier 4
≤ 2 years delay ≤ 6 years delay ≤ 9 years delay 10+ years delay
Bus Base North (2025) Sounder ST2 Bus Base (2045)
System OMF South (2029) 2nd DSTT (2038) Maintenance Base Bus-on-Shoulder (2045)
OMF North (2035) (2034)
No delay due to finances, only delayed because of slow downs in environmental review during COVID, 3rd party negotiations,
6 permitting, right-of-way acquisition, or extended timelines for selecting EIS alternatives and preferred alternatives.
Discussion of Resolution and
Amendments
Next steps
Anticipated realignment work through July
Ongoing public engagement
July 8 System Expansion Committee – discuss resolution with
focus on annual program review
July 8 Amendments due
July 15 Finance and Audit Committee meeting - discuss resolution
with focus on updated financial capacity
July 22 Board Meeting – Consider action
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Thank you.
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