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2022-2033 Transportation Facilities Plan Bellevue Transportation Commission September 10, 2020
2022-2033Transportation Facilities Plan
Bellevue Transportation CommissionSeptember 10, 2020
2022-2033 Transportation Facilities Plan
Tonight’s Presentation
• TFP purpose & background
• Status of current TFP projects
• Revenue• Process timeline
review• Next steps
2022-2033 Transportation Facilities Plan
TFP Purpose
“The transportation facilities plan is a 12-year list of transportation improvements in the service area. These transportation improvements include design, acquisition of right-of-way, and construction. Every two years or as otherwise directed by the council, the transportation commission shall review and as necessary present an update of the transportation facilities plan to the city council for consideration.”--BCC 22.16.050
Financially constrained plan
2022-2033 Transportation Facilities Plan
TFP Purpose
Three purposes:• Intermediate-range
planning toolo Foundation for CIP
• Environmental review• Basis for Impact Fee
program
Comprehensive PlanLand Use Vision
Long Range Facility PlansSupport Land Use Vision in Sub-Areas
Transportation Facility Plan(TFP) 12-year priorities
Capital Investment Program(CIP) Funded 7 year priorities
Project Implementation
Functional PlansCitywide Projects with Specific Focus
Comprehensive Plan
Land Use Vision
Long Range Facility Plans
Support Land Use Vision in Sub-Areas
Capital Investment Program
(CIP) Funded 7 year priorities
Project Implementation
Functional Plans
Citywide Projects with Specific Focus
Comprehensive PlanLand Use Vision
Long Range Facility PlansSupport Land Use Vision in Sub-Areas
Transportation Facility Plan(TFP) 12-year priorities
Capital Investment Program(CIP) Funded 7 year priorities
Project Implementation
Functional PlansCitywide Projects with Specific Focus
Ped/Bike Plan 2009
Bel-Red Corridor Study 2008
ADA Inventory 2009
2022-2033 Transportation Facilities Plan
TFP Purpose—Capital Needs & Planning Framework
Eastgate Transportation
Study 2019
Downtown Transp. Plan 2014
Comprehensive Plan
Land Use Vision
Long Range Facility Plans
Support Land Use Vision in Sub-Areas
Capital Investment Program
(CIP) Funded 7 year priorities
Project Implementation
Functional Plans
Citywide Projects with Specific Focus
Comprehensive PlanLand Use Vision
Long Range Facility PlansSupport Land Use Vision in Sub-Areas
Transportation Facility Plan(TFP) 12-year priorities
Capital Investment Program(CIP) Funded 7 year priorities
Project Implementation
Functional PlansCitywide Projects with Specific Focus
2022-2033 Transportation Facilities Plan
TFP Purpose
Three purposes:• Intermediate-
range planning toolo Foundation
for CIP• Environmental
review• Basis for Impact
Fee program
Considers potential cumulative impacts to the citywide transportation system and other elements of our environment that may occur when 12 years of projected land use growth occurs in combination with TFP project implementation
Comprehensive Plan
Land Use Vision
Long Range Facility Plans
Support Land Use Vision in Sub-Areas
Capital Investment Program
(CIP) Funded 7 year priorities
Project Implementation
Functional Plans
Citywide Projects with Specific Focus
2022-2033 Transportation Facilities Plan
TFP Purpose
Comprehensive Plan
Long Range Facility Plans
Transportation Facilities Plan(TFP) 12-year priorities
Capital Investment Program(CIP) Funded 7-year priorities
Project Implementation
Impact Fee Project List(TFP Capacity Projects)
Impact Fee Schedule
Impact Fee Revenue
New Development
Three purposes:• Intermediate-range
planning tool• Foundation for
CIP• Environmental
review• Basis for Impact Fee
program
Comprehensive Plan
Long Range Facility Plans
Transportation Facilities Plan
(TFP) 12-year priorities
Capital Investment Program
(CIP) Funded 7-year priorities
Project Implementation
Impact Fee Project List
(TFP Capacity Projects)
Impact Fee Schedule
Impact Fee Revenue
New Development
2022-2033 Transportation Facilities Plan
Status of Current TFP Projects51 projects in current, 2019-2030 TFP
• 40 projects with funding allocations• 11 candidate projects in the PBII reserve
11 of the projects with funding allocations will be completed or under construction by end of 2021.
Five PBII candidate projects due to be completed or have elements under construction by end of 2021.
19 projects listed with “placeholder” funding.
“Reserve” allocations – funding for priority,• pedestrian & bicycle projects (“PBII”)• transit infrastructure improvements• congestion levy projects
2019-2030 Transportation Facilities Plan
Revenue
TFP Process Timeline (preliminary)
2022-2033 Transportation Facilities Plan
TFP Process Timeline (preliminary)
2022-2033 Transportation Facilities Plan
Next Steps
2022-2033 Transportation Facilities Plan
October Commission Meeting
• Public involvement framework• Candidate project identification• Modal project framework• Project prioritization criteria• Levy & program project integration
2022-2033 Transportation Facilities Plan
Questions?
Contact: Michael Ingram, Senior [email protected], 425-452-4166
Kristi Oosterveen, Capital Facilities Planning & Program [email protected], 425-452-4496
Eric Miller, Implementation Planning [email protected], 425-452-6146
mailto:[email protected]:[email protected]:[email protected]
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