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HomeMy WebLinkAboutR-02-0791J-02-616 7/09/02 RESOLUTION NO. 02— 791 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), AUTHORIZING THE CITY MANAGER TO TRANSMIT TO THE MIAMI-DADE METROPOLITAN PLANNING ORGANIZATION ("MPO") THE CITY OF MIAMI'S (1) LOCALLY PREFERRED ALTERNATIVE FOR THE MIAMI SEGMENT OF "BAY LINK," THE PROPOSED TRANSIT CONNECTION PROJECT CONNECTING MIAMI AND MIAMI BEACH, AS DETAILED IN THE MIAMI -MIAMI BEACH TRANSPORTATION CORRIDOR STUDY DECISION DOCUMENT, ATTACHED AND INCORPORATED, AND (2) RECOMMENDATION THAT THE MPO CONTINUE ASSESSING THE DESIRED ALIGNMENT FOR PREPARATION OF THE FINAL ENVIRONMENTAL IMPACT STATEMENT FOR BAY LINK. WHEREAS, Bay Link, the transit connection under consideration between Downtown Miami and Miami Beach will reinforce the adopted Miami Downtown Master Plan and the preliminary findings of the Downtown Transportation Master Plan; and WHEREAS, a transit connection between Downtown Miami facilities, including the Performing Arts Center, and the City of Miami Beach will provide enhanced accessibility for residents and visitors for recreational and employment destinations; and � J 494 :CITY COMMISSION MEEM4G J U L 0 c 2002 wwn. WHEREAS, the area's population is predicted to increase by 25% by the Year 2025 and current roadways will be inadequate to support population and employment projections in Downtown Miami and Miami Beach; and WHEREAS, the MIAMI -MIAMI BEACH TRANSPORTATION CORRIDOR STUDY DECISION DOCUMENT, attached and incorporated, prepared by Parsons Brinckerhoff Quade & Douglas, Inc., consultants for the Miami - Dade Metropolitan Planning Organization ("MPO"), in cooperation with City of Miami and City of Miami Beach, has been written to assist decision makers in deliberation regarding modes that should be studied further, including such alternatives as Bus Rapid Transit, Light Rail Transit, and Locally Preferred Alternative Alignment ("LPA"); and WHEREAS, the Study has received extensive public participation through five Citizen Advisory Committee meetings and approximately seventy briefings for elected officials, community and governmental organizations; and WHEREAS, all recommendations are being forwarded to the Governing Board of the MPO, which shall make the final decision; and Page 2 of 5 02- 791 WHEREAS, the City Commission and City Manager supports the recommendation of the City of Miami Transportation Coordinating Group, one of the cooperating organizations, for the alignment for light rail along Biscayne Boulevard, Flagler Street, Northwest 1St Avenue (or in the area between Northwest 1St Avenue and the Metrorail Right -of -Way) to an end at the Overtown Metrorail Station with the option to complete a loop from Overtown to Biscayne Boulevard, combining several alternatives; and WHEREAS, the funds to implement the LPA will be decided upon in future phases of the study; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference and incorporated as if fully set forth in this Section. Page 3 of 5 02— 791 Section 2. The City Manager is authorizedll to transmit to the Miami -Dade Metropolitan Planning Organization the City of Miami's Locally Preferred Alternative for the Miami segment of "Bay Link," the proposed transit connection project connecting Miami and Miami Beach, as detailed in the MIAMI -MIAMI BEACH TRANSPORTATION CORRIDOR STUDY DECISION STATEMENT, attached and incorporated, as follows: (1) light rail as the preferred Bay Link technology, and (2) a combination of Alternative Alignments A-1 and A-2, which combination will create a complete, double - tracked loop along Biscayne Boulevard on the east, along the corridor comprising North First, Flagler, and South First Streets on the South, along West First Avenue on the West, and along the corridor comprising North 9th and North 10th Streets on the north as the preferred alignment, thus comprising the Locally Preferred Alternative for Bay Link in the City of Miami. Section 3. The City Manager is further authorized to transmit to the Miami -Dade Metropolitan Planning Organization ("MPO") the City of Miami's recommendation that the MPO continue assessing the desired alignment for preparation of the Final Environmental Impact Statement for Bay Link. 1� The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to those prescribed by applicable City Charter and Code provisions. Page 4 of 5 s V7 9 1 Section 4. This Resolution shall become effective immediately upon its adoption and signature of the Mayor Y PASSED AND ADOPTED this 9th ATTEST: 64ia'u. �& a - aL,,_ PRISCILLA A.' HOMPSON CITY CLERK S :c day of July , 2002. MANUEL A. DIAZ, MA zi If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. Page 5 of 5 02- '791. CITY OF MIAMI, FLORIDA A=7 INTER-OFFICE MEMORANDUM TO: Honorable Mayor and Members of the City Commission enez FROM: ity Mana eT RECOMMENDATION BATE : JUN 2 C 2,132 FILE: SUBJECT : Bay Link, Commission Meeting of July 11, 2002 REFERENCES: ENCLOSURES: It is respectfully recommended that the City Commission adopt the attached resolution recommending to the Miami -Dade County Metropolitan Planning Organization (MPO) the Commission's choice of (1) light rail as the preferred Bay Link technology and (2) a double -tracked combination of alternative alignments A-1 and A-2, which combination would create a complete, double -tracked loop along Biscayne Boulevard on the east, along the corridor comprising N. First, Flagler, and S. First Streets on the South, along W. First Avenue on the West, and along the corridor comprising North 9 and North 10 Streets on the north as the preferred alignment, thus comprising the Locally Preferred Alternative for Bay Link in the City of Miami. In addition, the resolution recommends that the MPO continue assessing the desired alignment in preparation of the Final Environmental Impact Statement for Bay Link. BACKGROUND Bay Link, the transit connection under consideration between Downtown Miami and Miami Beach, has been under study for the past year by consultants for the Miami -Dade Metropolitan Planning Organization (MPO), in cooperation with the Cities of Miami and Miami Beach. The study has involved many meetings with citizen groups and advisory committees on both sides of Biscayne Bay, and has now entered the alternative selection phase. The City of Miami is asked to select a preferred alternative for the technology and alignment to be forwarded to the MPO Board, which has final responsibility for selecting the Locally Preferred Alternative that will be further refined in the Final Environmental Impact Statement (FEIS) for the project. Details of this process are contained in the attached Decision Document. FISCAL IMPACT The Planning and Zoning Department has verified that this item under consideration has nQo� fiscal imp t. DB: :C Attac ents 02- 791 MIAMI -MIAMI BEACH TRANSPORTATION CORRIDOR STUDY - 04im Oewh *V�y Decision Document Prepared by: Parsons Brinckerhoff Quade & Douglas, Inc. 02.- 791 TABLE OF CONTENTS 5.0 SUMMARY OF KEY EVALUATION FACTORS..............................................................13 5.1.1 Land Use and Development.................................................................... 13 5.1.2 Ridership.................................................................................................14 5.1.3 Visual lmpacts.........................................................................................15 5.1.4 Mobility Benefits...................................................................................... 16 5.1.5 Parking Impacts..................................................................................... 16 5.1.6 Environmental Summary ......................................................................... 17 5.1.7 Capital Cost............................................................................................ 17 5. .8 Operations and Maintenance Cost........................................................17 5.1.9 Farebox Recovery ...................................................................................18 5.1.10 Cost Effectiveness..................................................................................18 5. 1.11 Summary of Goal Achievement..............................................................19 5.1.12 Evaluation Summary...............................................................................19 6.0 DECISIONS TO BE MADE.............................................................................................21 a2- '791 Page 1_0 BACKGROUND................................................................................................................3 2.0 PURPOSE OFTHE PROJECT........................................................................................ 4 2.1 STUDY AREA....................................................................................... ............ 4 2.2 NEED FOR THE PROJECT................................................................................. 4 3.0 INITIAL SCREENING OF ALTERNATIVES.................................................................... 6 3.1 TECHNOLOGY.....................................................................................................6 3. 1.1 Bus Rapid Transit...................................................................................... 7 3.1.2 Light Rail Transit....................................................................................... 8 4_0 DESCRIPTION OF THE ALTERNATIVES...................................................................... 9 4.1 ALIGNMENT DESCRIPTIONS............................................................................. 9 4. 1.1 Bus Rapid Transit...................................................................................... 9 4.1.2 Light Rail Transit...................................................................................... 10 4.2 OPERATIONS....................................................................................................11 4. .1 Light Rail Yard and Shop Facility............................................................. 11 4.3 ASSUMPTIONS REGARDING TRAFFIC ........................................................... 12 5.0 SUMMARY OF KEY EVALUATION FACTORS..............................................................13 5.1.1 Land Use and Development.................................................................... 13 5.1.2 Ridership.................................................................................................14 5.1.3 Visual lmpacts.........................................................................................15 5.1.4 Mobility Benefits...................................................................................... 16 5.1.5 Parking Impacts..................................................................................... 16 5.1.6 Environmental Summary ......................................................................... 17 5.1.7 Capital Cost............................................................................................ 17 5. .8 Operations and Maintenance Cost........................................................17 5.1.9 Farebox Recovery ...................................................................................18 5.1.10 Cost Effectiveness..................................................................................18 5. 1.11 Summary of Goal Achievement..............................................................19 5.1.12 Evaluation Summary...............................................................................19 6.0 DECISIONS TO BE MADE.............................................................................................21 a2- '791 1.0 Background The purpose of this document is to assist decision makers make a recommendation regarding the Locally Preferred Alternative (LPA) to be studied further in the Final Environmental Impact Statement (FEIS) for the Bay Link Project. The recommendation of each group will be forwarded on to the Governing Board of the Miami -Dade Metropolitan Planning Organization (MPO), who will make the final decision regarding the LPA. The first decision that needs to made is which mode should be studied further— Bus Rapid Transit (BRT) or Light Rail Transit (LRT) If the decision is made to support LRT then decisions need to be made about which alignment is preferable in downtown Miami and in south Miami Beach. There is an opportunity to refine a number of the assumptions about the LRT alignments and operations during the FEIS stage. These will be discussed as the alternatives are presented. Financial mechanism need not be decided upon at this stage. Miami -Miami Beach Transportation Corridor Study 3 Decision Document May 2002 02- 791 2.0 Purpose of the Project 2.1 Study Area The study corridor is that segment of the East-West Multimodal Corridor study that is bounded by 1-95 on the west and the Atlantic Ocean on the east. To the south, the study corridor limits end at the Miami River in Miami and the South Pointe area on Miami Beach. The study area includes Watson Island, the MacArthur Causeway, Terminal Island and Star, Palm and Hibiscus islands. On the Miami side of Biscayne Bay, the northern limit of the study area is the vicinity of NW 29th Street. The northern limit on Miami Beach is I-195 and 411' Street. The following graphic reflects the study area. STUDY AREA LEGEND — — — Bay L+n<A:arnati'.es ......... Eante^ron He'gn13 Exwrmon Mwo' I 7n•ia %1.: A'?;romover Study area 2.2 Need ,for the Project Ara 'AnAA TUTTLE CAUSEWAY Biscayne I BEACH Both downtown and south Miami Beach are continuing to grow rapidly and experiencing heavy densification that has exceed earlier population and employment projections. This growth, when combined with the geographic constraints, relatively narrow streets and a chronic lack of parking, results in congestion that makes access by private automobile extremely difficult. A high capacity alternative to the automobile, to maintain the mobility so essential to continued economic prosperity and the quality of life so valued in the region. • Some relevant study area statistics include: • Existing resident population of 62,000; increase to 80,000 by 2025; • There are approximately 98,000 jobs in the study area; increase to 121,000 by 2025; • There are 4.7 million over night visitors in the corridor per year; • Over 500 Miami -Dade Transit (MDT) buses carrying over 8,000 riders per day between Miami and Miami Beach along the MacArthur Causeway. Miami -Miami Beach Transportation Corridor Study 4 Decision Document May 2002 0-2- 791 The purpose of the project is to respond to the following pressing needs: • Current level of service on roadways, congestion to increase over 24 percent in the next ten years; •. Benefit of huge public and private development will suffer without addition of safe and reliable transit capacity; • Due to the natural features that limit roadway capacity, substantial growth difficult without added mobility offered by transit; • An effective transit link is needed to tie the study area to the large transportation investments made in region; • Emergence of downtown Miami as a tourism destination and the location of an increasing number of special events will require greater accessibility; • The Miami Beach concurrency limitations related to traffic generation and parking require a travel alternative other than the automobile; • Good and reasonable access to the jobs by transit is necessary to keep wages stable and competitive. Miami -Miami Beach Transportation Corridor Study 5 Decision Document May 2002 02— 791 S 3.0 Initial Screening of Alternatives 3.1 Technology A technology assessment was prepared early in the study process. Assessment defined general service needs, characteristics of corridor and evaluation methodology addressed; • Bus Rapid Transit; • Light Rail Transit; • Rapid Rail Transit (Metromover); • Automated Guideway Transit (Metromover); and • Monorail. During the scoping process, the following additional technologies were identified: • A fent' connection; A cable car (the Glide); and • Extension of Metrorail or Metromover to 5th Street and Alton Road. ••a®® Best Worst Miami -Miami Beach Transportation Corridor Study 791 Decision Document 02— May 2002 Technology Evaluation BRT LRT AGT RRT Ferry Cable Car Operational Flexibility • • • • Future Expansion • • ® • Capital Cost • • • • • Unknown O&M Cost • • • • • Unknown Distribution • • Right-ol`44ay • • • • • • Fixed Investment • • • • • • Image • • • • • Environmental • • • • • • Urban Integration • • • • • • Proprietary Technology • • • • • Capacity • • • • • • Fire Life Safety • • • • • ••a®® Best Worst Miami -Miami Beach Transportation Corridor Study 791 Decision Document 02— May 2002 - 3.1.1 Bus Rapid Transit Bus Rapid Transit --Eugene, Oregon • Flexible mode in terms of placement • Evolving, dynamic technology which meets EPA 2004 requirements and 2007 requirements (for certain technologies). • Has the capability to operate at grade (i.e., street level) with motor vehicles and pedestrians crossing'the right-of-way, made possible by the overhead distribution system or heavy-duty diesel electric motor or alternate (fuel cell etc.) • Large, single or double articulated cars running on rubber tires • Manned Operation • Can operate up to 70 km/h; make short radius turns of 40 feet; and climb grades up to 13 percent • Vehicles/systems are somewhat proprietary, bid competition will not be limited, competitive pricing can be obtained if choice is similar to that of various other cities (economy of scale) • Systems deployed in France and Italy and being seriously considered in various US cities. • FTA approval and 'Buy America" clause need to be addressed. • The least costly of the modes being considered. Miami -Miami Beach Transportation Corridor Study 7 Decision Document May 2002 . 02- 791 3.1.1 Light Rail Transit Light Rail Transit—Portland, Oregon • Flexible mode in terms of placement • Has capability of operating at -grade (i.e., street level) with motor vehicles and pedestrians crossing the right-of-way, made possible by the overhead power distribution system • Large, single or articulated cars running on traditional rails for support and guidance, giving simple and fast switching capability • Manned operations, but with automatic train protection • Can operate up to 55 miles per hour; make short radius turns; and climb grades up to 7 percent • Vehicles are generic and generally non-proprietary in concept, thus attracting strong bid competition • Overhead power distribution system and support poles cause negative visual impact • Where at -grade, has negative impact on other traffic movements Miami -Miami Beach Transportation Corridor Study 8 Decision Document May 2002 02— ,_ 791 J 4:0 Description of the Alternatives 4.1 Alignment Descriptions 4.1.1 Bus Rapid Transit The Bus Rapid Transit (BRT) Alternative provides exclusive bus lanes along Biscayne Boulevard and the MacArthur Causeway. The following graphic represents the BRT alignment. zo�sr 4 Biscayne r CornrAm 14 / �. use i Soo Bay \\kdWW` BRT alignment ,EGEW Bn'unk `—� ModTr.fic o SU40n wuorrr7 Miami -Miami Beach Transportation Corridor Study 9 Decision Document May 2002 02— '7 91 . 4.1.2 Light Rail Transit The following rail alternative has been divided into six segments for analysis. Segments All, A2, and A3 represent Miami alignment options and segments B1, B2, and B3 represent the Miami Beach alignment options. The segment from Bicentennial Park to Terminal Island is common to all alternatives. Following are graphic representations of each alternative. LNI alignment alternatives from left to right A1, A2 and A3 LRT alignment alternatives from left to right B1, B2 and B3 s� LEGM ewiono.er ---- Nq-104opto o SUM_ G7 o ■mom MUM M �■Fe •� ms .111%� ,■ten, �, j —Aip - aero„ over o Miami -Miami Beach Transportation Corridor Study 10 Decision Document May 2002 .� 791 A1 G7 G7 ..1. .. MUM MUM MCI 11 OEM 111M� ` HIPS 7 LRT alignment alternatives from left to right B1, B2 and B3 s� LEGM ewiono.er ---- Nq-104opto o SUM_ G7 o ■mom MUM M �■Fe •� ms .111%� ,■ten, �, j —Aip - aero„ over o Miami -Miami Beach Transportation Corridor Study 10 Decision Document May 2002 .� 791 A1 G7 ..1. .. MUM MUM MCI ` HIPS LRT alignment alternatives from left to right B1, B2 and B3 s� LEGM ewiono.er ---- Nq-104opto o SUM_ G7 o ■mom MUM M �■Fe •� ms .111%� ,■ten, �, j —Aip - aero„ over o Miami -Miami Beach Transportation Corridor Study 10 Decision Document May 2002 .� 791 A1 4.2 Operations The following summarizes the general characteristics of the proposed system operation: 1. Operates 20.5 hours per day 2. Service Frequencies (minutes) El 5 — Peak (5:30 a.m. to 6:30 p.m.) El 15 — Off Peak (6:30 p.m. to 2:00 a.m.) 3. Train Length (LRT) El 2 Cars AM peak, midday and PM peak El 1 Car off peak (evening and nights) 4. Station dwell time is 20 seconds 5. Utilizes signal prioritization 6. Average speed: 0 LRT — 16 to 18 miles per hour Q BRT — 12 to 13 miles per hour 4.2.1 Light Rail Yard and Shop Facility For the Bay Link LRT system two separate sites for a maintenance facility were located. Both locations meet the site requirements and are located north of the downtown LRT segment, between 1-395 and 1-195 and east of 1-95. The Yard and Shop layouts are similar and both include the following elements: • Maintenance shop (approximately 48,500 square feet) with three through tracks • Separate train wash facility on track adjacent to the maintenance building; • Bypass track to the storage yard; • Double -loop configuration with special trackwork to allow ease of movement between maintenance shopfwash track and storage yard. • Maintenance -of -way building; • Storage ladder tracks for 21 vehicles plus provision for an additional six to 17 vehicles in the initial phase. Alternative 1 branches from the Florida East Coast Railroad (FEC) rail corridor at NW 17th Street. The site covers approximately 13 acres and is bordered by the FEC on the west, NW 17th Street to the south, NW 2nd Avenue to the east and the Miami Cemetery on the north. Two signalized rail crossings are required on Miami Avenue just north of NW 17th Street. Slightly more than half of the existing properties are vacant with one, two and three story warehouse/ office buildings on the remainder of the site. Alternative 2 branches from the FEC rail corridor just north of NW 29th Street and is located in the FEC railroad container storage property (Buena Vista yard) east of Miami Avenue. The site covers Miami -Miami Beach Transportation Corridor Study Decision Document May 2002 11 02- 791 approximately 12 acres. The existing properties are either vacant or occupied by the storage yard. No roadways are affected by the layout. Miami Avenue would likely provide the ingress and egress for employees working at the facility. Right-of-way for site access would then be through the FEC property (not included in the acreage estimate). 4.3 Assumptions Regarding Traffic The primary assumptions for design of the system from a traffic perspective are: • Bay Link will operate in mixed traffic on Flagler Street; • No other mixed-use areas of operation will be permitted unless no practical alternative exist; • Where lost, on -street parking will be replaced by new local lots where necessary to use space for traffic lanes, where possible; • Traffic controllers will be upgraded to permit the coordination and prioritization of traffic signals; • In general, cross streets will need to be signalized; Left or right turning movements will be restricted where vehicular and train safety cannot be reasonably assured through other means; • Bay Link movements will be controlled and facilitated by adding the necessary phases to existing or new traffic signals; • Access to and from station platforms will be accomplished at intersections under the positive control or new or existing traffic signals. Miami -Miami Beach Transportation Corridor Study 12 Decision Document May 2002 02- - "791 5 0 Summary o� f Key Evaluation Factors This section provides summary information about the more significant elements contributing to the formulation of an LPA decision. Factors addressed in clued: land use; ridership; parking impacts; an environmental summary; capital cost; operations and maintenance cost; farebox recovery; and, cost-effectiveness. 5.1.1 Land Use and Development • Convention Center • Improved access to large blocks hotel rooms • Add trains for "special events" • Future extensions amplify benefit • Cultural and Tourism - American Airlines Arena - Miami Grand Prix - Bayfront Park - Proposed Museum/Bicentennial Park - Performing Arts Center - Parrot Jungle/Marina Support public investment Miami -Miami Beach Transportation Corridor Study 13 Decision Document May 2002 02- 791 Mitigate concurrency limitations - Strengthen tourist base will reduce dependency on automobile (traffic/parking) - Improve weekend access to beaches - Support sustainable growth - Provide alternative to auto based travel Easier to attractlretain employees - Better regional access - Wages stable and competitive 5.1.2 Ridership Boardings by Mode -Unlinked Trips • 15,500 to 17,400 daily riders; 5.6 to 6.3 million annually • Metrorail, Metromover and bus system ridership would increase with LRT BRT would attract less riders, Metrorail, Metromover and total system ridership would be less Ridership by trip purpose - 42% Commuting : -{�-- A - 389/ Non -work based trips - 20% Trips originating from work Ridership by commut Miami -Miami Beach Transportation Corridor Study 14 Decision Document May 2002 02— 7 91 A1B3 A2B2 A3B1 BRT No Build BRT N/A N/A NIA 13,336 N/A Beach LRT 17,375 15,632 15,445 N/A N/A Metrorail 70,806 71,188 71,593 70,094 70,389 Metromover 28,207 30,124 27,216 18,091 21,515 All Transit 448,200 448,164 446,175 439,702 444,203 Source: The Corradino Group • 15,500 to 17,400 daily riders; 5.6 to 6.3 million annually • Metrorail, Metromover and bus system ridership would increase with LRT BRT would attract less riders, Metrorail, Metromover and total system ridership would be less Ridership by trip purpose - 42% Commuting : -{�-- A - 389/ Non -work based trips - 20% Trips originating from work Ridership by commut Miami -Miami Beach Transportation Corridor Study 14 Decision Document May 2002 02— 7 91 5.1.3 Visual Impacts The photographs from other operating LRT systems, below and on the following page, are intended to provide you with a visual context for the Bay Link system. Portland at -grade guideway Portland's Tri -Met power substation structures San Diego system aerial guideway Portland's Tri -Met system employs visually interesting architectural treatments for power substation structures Fare collection and ticket vending kiosks for San Diego's Santee Orange Line system Overhead catenary system delivers electricity to power the Salt Lake City light rail transit line Miami -Miami Beach Transportation Corridor Study Decision Document May 2002 15 02- 791 ii3 A visually diverse variety of station area concepts and interior treatments clockwise from top left: Portland, Orlando, Cos Angeles, New Orleans, Portland and Los Angeles 5.1.4 Mobility Benefits • Adds significantly to study area mobility • Provides alternative to automobile • Adds greatly to core capacity • Replaces 500 MDT buses with 176 trains along the corridor • Improves effectiveness of Electrowave • Upgrades signal system • Removes 6,100 to 7,800 cars per day 5.1.5 Parking Impacts • Bay Link proposed to replace displaced spaces with off-street lots Parking Impacts Off -Street Public On-site Spaces Percent Alternative Spaces Space Impacted Change Al 4,903 391 -871 16 A2 6,063 431 -431 6 A3 5,584 227 -227 4 81 1,889 282 -86 4 B2 4,741 636 -323 6 B3 3,140 226 +98 +3 Miami -Miami Beach Transportation Corridor Study 16 Decision Document May 2002 p-2- 791 5.1.6 Environmental Summary • In general there are no "Fatal Flaws" environmental with any of the alternatives. • The areas with the greatest challenges, crossing the waterways and MacArthur Causeway and the yard and shop site, are common to all LRT alternatives. • The major environmental difference between alternatives may be the potential contamination along Alton Road affecting Alternatives B2 and B3. 5.1.7 Capital Cost Bus costs Metrorail LRT Total No Build Capital Cost $66.2 N/A $226.6 BRT (millions of 2001 $'s) $66.2 WA Alternative Construction now Maintenance Vehicles Yard Management/ Engineering Total Cost ORT $59.4 $8.5 $7.9 $25.1 $100.9 A1/131 $191.8 $41.6 $27.7 $94.1 $355.1 A1/132 $232.0 $41.6 $27.7 $109.0 $410.2 A1/133 $226.7 $41.6 $27.7 $101.0 $397.0 A2/81 $178.9 $37.0 $27.7 $88.0 $331.5 A2/132 $219.1 $37.0 $27.7 $102.9 $386.6 A2/63 $213.8 $37.0 $27.7 $95.0 $373.4 A3/81 $173.4 $37.0 $27.7 $86.0 $324.0 A3/62 $213.6 $37.0 $27.7 $100.9 $379.1 A3/B3 $208.3 $37.0 $27.7 $92.9 $365.9 Bus costs and Metrorail costs are based upon the existing 2001 MDT operating and maintenance costs. 5.1.8 Operations and Maintenance Cost Operating and maintenance costs are the cost that are required to be spent annually on keeping a transit system running. Operating and Maintenance Cost (millions of 2002 $'s) Alternative Bus costs Metrorail LRT Total No Build $160.4 $66.2 N/A $226.6 BRT $1622 $66.2 WA 5228.5 A1/Bi $155.1 $66.2 $10.0 $231.4 A111112 $155.1 $66.2 $11.1 $233.0 A1/153 $155.1 $66.2 $9.8 $231.2 A2IB1 $155.1 $66.2 $8.7 5230.0 A2/132 $155.1 $66.2 $9.6 $231.0 A2/63 $155.1 $66.2 $8.5 $229.8 A3/131 $155.1 $66.2 $8.4 $229.8 A3/32 $155.1 $66.2 $9.4 $230.7 A3/133 $155.1 $66.2 $8.3 $229.6 Bus costs and Metrorail costs are based upon the existing 2001 MDT O&M costs. Miami -Miami Beach Transportation Corridor Study 17 Decision Document May 2002 02- 791 Cost -Effectiveness - relates the costs of the alternatives to specific measurable travel benefits. In particular, the capital and operating costs of the alternatives are related to new transit riders generated. This index produces ratios with units of "added cost per new rider", and reflects benefits to existing riders and savings in operating costs as well as the attraction of new riders. It can be interpreted to be the ratio between the necessary capital investment plus annual operating and maintenance costs and the return in transit ridership. Cost Effectiveness t 5.1.9 Farebox Recovery The farebox recovery ratio (the annual O&M costs divided by the revenue collected by passengers) directly affects the amount of money the County must pay to subsidize transit operations. The farebox recovery for MDT is around 25 percent. The calculated farebox recovery ratio for the LRT alternatives ranges between 35 percent and 48 percent. The best farebox recovery is provided by the combination of alternatives A3 and 133. Farebox Recovery (millions of 2001 $'s) Annualized' Annual Annual Transit RidersRevenue 2 Annual O&M Farebox Alterantive Daily Riders (000) ($000) Cost ($000) Recovery A1/01 15,587 4,832 $3,624 $10,000 36% A1102 16,197 5,021 $3,766 $10,854 35% A1/B3 17,375 5,386 $4,039 $9,841 41% A2B1 15,021 4,656 $3.492 $8.663 40%- A2182 15,631 4,846 $3,634 $9,516 38% A21113 16,809 5,211 $3,908 $8,503 46% A3/B1 15,447 4,789 $3,592 $8,414 43% A311112 16,057 4,978 $3,733 $9,268 40% A3/133 17,235 5,343 $4,007 $8,254 48% Annual Riders equals daily riders ' 310 days. _ 2 Annual revenue equals annual riders' $.75 (MDT revenue per passenger counting all modes.) $13.37 5.1.10 Cost Effectiveness $25,250,000 Cost -Effectiveness - relates the costs of the alternatives to specific measurable travel benefits. In particular, the capital and operating costs of the alternatives are related to new transit riders generated. This index produces ratios with units of "added cost per new rider", and reflects benefits to existing riders and savings in operating costs as well as the attraction of new riders. It can be interpreted to be the ratio between the necessary capital investment plus annual operating and maintenance costs and the return in transit ridership. Miami -Miami Beach Transportation Corridor Study 18 Decision Document May 2002 791 Cost Effectiveness (Costs in 2001 $'s) Change in Annualized' Change in Transit Cost Effectiveness Alterantive Capital Cost O&VA Cost 2 Trips 3 Index 4 ORT $8,320.000 $1,848,000 1,395,310 $7.29 A1B1 $27,150,000 $4,739,000 2.520,831 $12.65 A1102 $31,750,000 $5,785,000 2,608,216 $14.39 A1IO3 $30.650.000 $4,579,000 2,634.380 $13.37 A2/01 $25,250,000 $3,402,000 2,482.099 $11.54 A2B2 $29,850.000 $4,351.000 2,623,220 $13.03 A21113 $28,750,000 $3,242,000 2,596,407 $12.32 A3/01 $24.650,000 $3,153,000 2,006,630 $13.85 A3/02 $29,150,000 $4,103,000 2,549,172 $13.04 A3/133 $28,050,000 $2,993,000 2,621,914 $11.83 Miami -Miami Beach Transportation Corridor Study 18 Decision Document May 2002 791 Annualized Cost is the capital cost spread out over the expected life of the project using standard FTA factors. 2 This column is calculated by subtracting the No -Build O&M costs from the O&M cost of each Alternative. 3 This column is obtained by subtracting the unlinked riders for the No -Build Alternative from each alternative. The index is obtained from the following formula Index = A$CAP + A$O&M A RIDERS 5.1 .11 Summary of Goal Achievement Gaal 1. Develop Multimodal Transportation System 2. Improve efficiency and safety 3. Preserve Social Integrity of Urban Comnumities 4. Plan projects that enhance . quality of life%nvironment S. Define a sound funding base Goal Achievement Summary BIRT A1is1 A1iB2 A103 A=1I A*W A2i63 A3ie1 A31B2 "W a a•• a • a a s a a a a a a a a •aa®® Best Worst 5.1.12 Evaluation Summary The purpose of this section is to collect and summarize the data presented above to facilitate the review and decision process. Provided is a summary of major benefits and impacts. Summary of Major Benefitslimpacts Altenuative Benefit Impact No -Build Does not cause short-term construction impacts. BRT Does rat cause short-term construction impacts on Miami Beach. Does not support goals of community. Does not supply an alternative to growing congestion. Will require Increase in transit vshides on local ch to keep up with demand. LRT Al Carries highest projected ridership Impacts parking on both Biscayne Boulevard and along NW Serves densest commercial areas of downtown 1st Avenue Works will with potential LRT extension to the north. Impacts traffic operations on Flagter Street Does not directly serve residential areas of downtown LRT A2 Serves residential areas of downtown. One-way loop provides the Trost convergent service level in Works will with potential LRT extension to the north. the downtown. One-way loop nrnirrus roadway knpacts. Miami -Miami Beach Transportation Corridor Study Decision Document May 2002 02- 791 19 LRT A3 Provides direct service to MDCC. Provides most direct routing to Metrorail - Has lowest construction cost. Has the highest farebox recovery ratio Has the best cost-effectiveness ratio. LRT B1 Has the least parking impact on the beach. Serves the hotel. recreational and lawrist trips. Has the lowest capital ooa LRT B2 Services all areas of South Beach. Does not serve the densest areas of downtown. NW 2nd Street is not transit oriented. Does not serve Overtown community. Has the lowest ridership projections. Takes a lane of tragic on Washington Provides least service to South Beach residents. Has the highest cost. Has the lowest farebox recovery and highest cost per new rider. LRT S3 Has the highest farebox recovery ratio. Requires loss of all on -street parking on Alton Road. Has the highest ridership projections. Requires minor righW way takes. Serves high density residential areas of South Beach. Evaluation Summary Evalueition Factors Wr A116i A1032 A11133 A?JB1 AZ432 AZW A3181 A3IB2 A31B3 Achieve Goals ® (D a s a 0 0 ® (Il a Environmental 0 (11 (11 13 (11 13 ED CO E Ridership ® ® ED 41 ® ® QI Capital Cost 0 O&M Cost • ® ® ® ® 4 Cost-Effectiveriess 0 ® ® ® ® ® a Farebox Recovery NA ® ® (P ED ® 40 a (P 0 00(31(b® Best Worst Miami -Miami Beach Transportation Corridor Study 20 Decision Document May 2002 r '791 6.0 Decisions to be made The decision that you are being asked to make will be forwarded to the MPO Board. This group has the final responsibility for selecting what will be called the LPA, which will further refined in the FEIS. The first decision that needs to be made is which of the following modes you would recommend for further study in the FEIS. It is important to note that the No -Build Alternative automatically carries forward into the next phase of the planning work. 1. Bus Rapid Transit Improvements 2. Light Rail Transit If the decision is made to support LRT then there are two sections of the project that have been examined — Miami and Miami Beach. Because of the common rail leg along the MacArthur Causeway any downtown Miami alternative can operate with any Miami Beach Alternative. In downtown Miami there are three alternative alignments — one of which needs to be selected. • Two-way operations along Biscayne Boulevard, Flagler Street and NW 1 st Avenue (Alternative Al- the Hook) • A one-way loop along NW 9th Street, NW 1 st Avenue, Flagler Street and Biscayne Boulevard. (Alternative A2 — the Big Loop) • Two-way operations on a part of Biscayne Boulevard with a one way loop on NW 4th Street, NW 1st Avenue, and NW 2nd Street. • On Miami Beach there are also three alternative alignments — one of which needs to be selected. • Two-way operation along 5th Street and Washington to the Convention Center (Alternative B 1) • A loop operation along Alton, 1st Street, Washington, and 17th Street. The loop as it was evaluated provides two-way operations on Washington and one-way operation on Alton with trains running from the convention center to downtown Miami alternating on Alton and Washington. (Altemative 62) • Two-way operation on Alton Road and 17th Street to the Convention Center. (Alternative 63) Finally within the FEIS phase of the project there will be an in-depth focus on a single altemative. Alternatives as they have been examined so far can be modified when the LPA is selected. Below are some of the modifications to the proposed alternatives that have been suggested. It is your prerogative to recommend a modification for the LPA. All of the alternatives have been planned to operate in its own right-of-way, except for along Flagler Street. Any portion of an alternative can operate in mixed flow traffic. Different alternatives have different loop configurations. Full two-way loops can be developed or a full one-way loop can be operated. Miami -Miami Beach Transportation Corridor Study Decision Document May 2002 21 02- 791 • The two-way loop would in, prove the transit level of service, but would have a greater impact on traffic lanes and parking lanes. • A fully one-way loop would reduce the transit level of service and the impact on traffic and parking. • The Alton Road Alternative (133) can be modified to provide a loop service around the east end of Lincoln Road with one-way operations on 17th Street, Collins Avenue and 16th Street. AA/DEIS DE/FEIS Final Design Right -of -Way Const./Proc. Test Start-up Revenue Service Implementation Schedule 2001 2002 2003 1 2004 1 2005 1 2006 1 2007 1 2005 LPA Miami -Miami Beach Transportation Corridor Study Decision Document May 2002 ROD 22 2- 791 1