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I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order...

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I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19
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Page 1: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

I-405 BRT: Brickyard

Inline StationWSDOT Task Order and I-405 BRT

Budget Amendment

8/8/19

Page 2: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

2

Why we are here

• Today we are here to inform today’s decision on two actions:

• A task order with WSDOT to advance engineering and develop a refined construction estimate for Brickyard in-line station—an element of the I-405 Bus Rapid Transit (BRT) project

• Budget amendment for I-405 BRT Project

Page 3: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

3

Workshop held with Stakeholders to Refine Project

Workshop03/29Workshop Goals:

• Engage stakeholders

• Identify an interim and long-term solution for BRT

• Meet the objectives of ST3 and the vision of the I-405 Master Plan

Page 4: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

4

2019 Legislative Session Authorized Tolling and Funding for Express Toll Lanes

Legislature Authorized:

• Second I-405 express toll lane in both directions

• I-405 direct access ramps at SR 522 and SR 527

Gov. Inslee signs SB 5825 into law on May 21

Page 5: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

5

Workshop Outcome and I-405 ELG Recommendation

• Move BRT stations from outside ramps to inside stations to leverage state investment and Express Toll Lanes:

• Canyon Park inside station on WSDOT direct access ramp

• SR 522 inside station on WSDOT direct access ramp*

• Brickyard in-line station

*195th in-line station remains the long-term vision when funding becomes available

Page 6: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

6

Funding Opportunities for Refined Project In-line station

WSDOT Funded

In-line station WSDOT Funded

ST funding*~$75M

• Reprogram funds from unneeded project components:

• Bus on shoulder north of Canyon Park

• I-405 outside ramp improvements

• Efficiencies from WSDOT partner projects and scope control

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7

Refined project performance comparison Lynnwood to Bellevue

ST Express (existing) 57 MIN

ST3 representative project 50-55 MIN

I-405 BRT proposed refined project 46-51 MIN

I-405 BRT with express toll lanes 33-38 MIN

AM Peak hour travel times to Bellevue

Page 8: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

8

WSDOT Task Order Scope

Brickyard inline station project development

• Project Administration

• 15% Conceptual Engineering and Environmental Review

• Permitting

• Traffic Engineering including an Access Revision Report

• Community Outreach

• Cost estimating services

• Value Engineering and Cost Estimate Validation Process

• Development of RFQ documents/administer solicitation/short listing

Page 9: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

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Next Steps

• Develop the conceptual engineering, including a cost estimate for Brickyard in-line station

• Complete conceptual engineering, environmental review and cost estimating for all I-405 BRT elements

• Board decision on the project to be built in late 2020

Page 10: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

10

Illustrative - Not to Scale

Approved Today’s Action Future Action

ALLOCATION $ COMMITMENTS

I-405 BUS RAPID TRANSIT: Authorized Project Allocation $258.24MP

roj.

De

v.

$2

58

.24

M

Co

nst

ruct

ion

Constr.F/D

Page 11: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

11

Illustrative - Not to Scale

Approved Today’s Action Future Action

I-405 BUS RAPID TRANSIT: Board Approves Agreement $7.48M

F/D

Pro

j.

De

v.

$2

58

.24

M

Co

nst

ruct

ion

Constr.

ALLOCATION $ COMMITMENTS

Page 12: I-405 BRT: Brickyard Inline Station€¦ · I-405 BRT: Brickyard Inline Station WSDOT Task Order and I-405 BRT Budget Amendment 8/8/19

Thank you.

soundtransit.org


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