[0:33] [NO AUDIO [0:39] [NO AUDIO] [2:18] >> [2:20] [Roll call]. [6:14] Is there any alternate or member I may have missed? [6:18] >> Good morning. [6:18] Shannon Weber here. [6:20] >> All right. [6:28] >> We will move on to communication and public [6:30] comment. [6:30] We several people signed up for public comment as well as [6:33] written public comment that has been submitted. [6:36] It looks like we have a hand up? [6:40] Got it. [6:41] I'm going to go ahead and read through the instructions [6:43] and then we will move into public comment. [6:45] Each member of the public wishing to give comment [6:48] has two minutes to speak and must [6:49] speak to an action and or discussion item. [6:53] If you don't speak to an action or discussion item [6:56] you will be muted and your time will end. [6:59] We have an on screen timer so speakers [7:01] can see how much time is remaining we discourage people [7:03] from using obscenities and personal attacks. [7:06] Please be mindful when giving your comment today. [7:09] Under Washington state law called a public comment cannot [7:12] be used for the purpose of assisting a campaign or ballot [7:16] measure. [7:17] We ask that you start out your public comment [7:20] by stating your name as well as the agenda item [7:23] that you will be speaking to. [7:24] Alexa will we please call our first speaker? [7:34] >> They received written comments and we had three [7:36] individuals who signed up for public comment. [7:38] Our first commenter is -- signed up to speak to item six [7:44] A. Cascadia High Speed Rail and I-5 program. [7:49] >> Thank you. [7:50] Can you hear me? [7:55] I am speaking on the high speed rail. [7:58] I'm co-chair of the Climate and Health group Washington [8:01] Physicians for Social Responsibility. [8:03] Our transport guide is more trains not more lanes. [8:08] Trains and busses move only about 2% of us. [8:11] The rest of us are in lanes. [8:13] Car wrecks cause 95% of US transport deaths. [8:17] It's going to get worse. [8:19] By 2050 come 80% of I-5 will have [8:22] medium to high ingestion compared to 59% [8:25] as you will hear soon. [8:26] That is wasted money and wasted lives. [8:30] Opposes wider highways because fossil transport is literally [8:35] killing us. [8:36] You can see our report fueling Sickness at W sr.org. [8:41] W p sr.org. [8:44] Erode the US R tunnel and the Shinkansen in Japan. [8:51] We strongly support mode shift to trains and more tracks [8:55] and switches to let them run faster [8:58] and our cascade follows slow BNSF trains and outdated trucks [9:04] so it is on time about half the time. [9:10] It makes no prediction of the cost and time to build it. [9:14] It'll cause more and take longer than California high speed rail. [9:18] Washington topography will require [9:21] 90 miles of tunnels estimated to cost half a billion [9:25] with a B dollars per mile Paramount that's in the 2024 JTC [9:30] report that you must see and include [9:32] in your political and economic calculations. [9:34] We urge you to acquire health risk analysis not just -- [9:40] to fully inform the public about the known health harms shifted [9:43] to health care insurance and disability systems. [9:46] Please make a fully informed decision [9:49] with health harms and climate cost in mind. [9:51] Thank you. [9:58] >> Next speaker please? [10:08] >> Thanks. [10:08] Good morning everyone. [10:08] Mary Patterson with switch rail. [10:10] I'm going to follow my colleague Doctor Lubeck trying [10:15] to Taylor tale of two cities but of two trains and two minutes. [10:24] The other is Amtrak Cascades. [10:30] Cascadia high speed rail will need [10:34] to be built on all new infrastructure, [10:36] all new land that needs to be purchased and studied. [10:40] It's a long term solution to the need we have for mode shift [10:45] to rail. [10:46] Amtrak Cascades is along the same I-5 corridor [10:50] between Vancouver BC, Seattle Portland and even [10:55] south of Portland on existing infrastructure owned [10:57] by BNSF, Sound Transit and up. [11:02] It is a near-term solution because the right of way [11:06] exists and needs just to be improved. [11:10] Significantly improved for fast reliable high speed service [11:15] between Vancouver and BC. [11:17] This can be done by 2035. [11:20] In addition to the joint Transportation Committee [11:24] study done of ultra high speed rail back in June [11:27] of 2023, which we assume you all have access to but we can send [11:32] a link to, there was legislation passed in 2025 [11:36] in Washington called 1837 that sets targets for Amtrak cascades [11:42] by 2035. [11:44] A time frame is critical. [11:48] We feel like it is a matter of prioritizing which of the two [11:53] trains in this tale of two trains [11:56] to focus on initially because of the climate crisis [11:59] and because of environmental needs [12:01] and because of mobility needs. [12:04] We are asking you to focus on Amtrak cascades by 2035. [12:08] Thank you. [12:12] >> Thank you. [12:13] Our next speaker? [12:14] We have Mike Elliott signing up to speak to item six [12:17] a the cascade high speed rail and I-5 program. [12:22] >> This is Mike Elliott in Tacoma Washington [12:24] and I'm a retired railroad worker and rail safety advocate. [12:29] I'd like to see more attention paid to the system [12:33] we have in the Amtrak cascade versus future programs [12:38] like ultra that we have been looking at for ten years [12:43] and we spent a lot of money on Paramount with our new train [12:50] sets that are arriving hopefully later this month. [12:53] There are fantastic train sets and we [12:57] can improve the performance we have and we can improve [13:01] the system we have in transportation [13:03] we have right now with Amtrak cascade [13:07] versus trying to plan for future that is at least 20 years out. [13:13] Who need immediate relief on our highways and roads [13:17] and between our cities. [13:19] I would encourage the board to look at the studies [13:22] that the previous two speakers mentioned. [13:26] And take that to heart. [13:30] Let me see here. [13:35] That's more about incremental advancements here. [13:39] We already have a good system in place [13:42] permanently on time performance could be improved [13:45] and frequency could be improved. [13:49] The previous speaker spoke of 1837 passed in 2025. [13:53] Excellent piece of legislation we [13:58] need to improve the on time performance. [14:01] One thing I would like to ask the board to consider. [14:05] Can we get that update on Amtrak Cascades and the train sets [14:10] and how this is supposed to work together? [14:13] That is something I am not so clear on. [14:16] Thank you very much. [14:19] Those are my comments for this morning [14:21] and I turn it over to you again. [14:23] Thank you. [14:25] >> Alexa is anybody else signed up? [14:28] >> Nobody else signed up. [14:30] >> We will close public comment. [14:32] To those joining us on Zoom we will disconnect the Zoom. [14:36] You can certainly follow us on the web stream [14:39] at Ssrc website for the remainder of the meeting. [14:42] We will move on to item number three. [14:45] Report of the chair. [14:46] I will defer we have a full agenda. [14:48] We will turn it over to Kelly for the director's report. [14:52] >> Good morning everyone. [14:54] I will turn it over to give the federal update. [14:58] Two things I want to share with you. [15:01] Myself and Ben McKenzie are the Director [15:03] of Regional Planning and Craig the Director of data [15:06] we went to Minneapolis last week to the Governor's Highway Safety [15:10] Association meeting. [15:12] Quite a mouthful. [15:14] It was an exceptional conference. [15:18] This organization is an organization for the State [15:22] Highway Safety Officer. [15:24] At the meeting there was leadership [15:26] from a wide variety of partners we would not normally [15:28] engage with. [15:30] Had included leadership representatives [15:32] for the National Highway Traffic Safety Administration [15:36] and it's America. [15:37] The states tech company vehicle manufacturers and insurance [15:42] companies and law enforcement advocacy [15:43] and it was well rounded. [15:45] Some of the programs that we learned about which [15:48] were a little bit outside of our lane [15:50] but given the conversations at this table on safety [15:53] they were really valuable and intriguing programs [15:56] being provided in schools related [15:58] to teen driving safety and initiatives in driver education [16:01] programs. [16:02] In vehicle technology and advanced driver assistance [16:05] systems. [16:06] I have a very old car so I don't have any of those [16:09] but that was interesting to learn about all [16:11] of the different pieces of the puzzle. [16:13] We took advantage of it being in Minneapolis. [16:18] You may remember from Craig's charts [16:20] our partner MPO Minneapolis are one [16:23] of the lowest rates of fatalities [16:26] and serious injuries for an MPR RSI. [16:29] We wanted to learn from them and learn why. [16:33] We took advantage and met with the partner agency Metropolitan [16:36] Council to discuss safety and transportation and finance. [16:39] We came back very energized. [16:41] We are really absorbing what we heard and learned [16:44] and we will build some of that into our work programs. [16:46] We talk to you about safety and finance work [16:49] program in particular. [16:51] I want to flag for you it was a great organization [16:53] and a great meeting you'll be hearing more from us [16:56] in the coming months about those two work programs. [17:00] I think I mentioned in July, npos of our size [17:05] have to be certified by our federal partners [17:08] and planning processes need to be certified every four years [17:11] and I'm happy to report we passed it with flying colors [17:13] and we received the final report earlier this week. [17:17] The Federal Highway Administration Division [17:20] administrator for Washington will [17:22] be providing a briefing of the Executive Board [17:24] later this month. [17:25] We are excited for that. [17:27] With that I will turn it over to Robin. [17:32] >> Thank you very much Kelly and Chair Ralph. [17:35] I don't have a Powerpoint presentation which is a rarity. [17:38] As far as the federal side of things, [17:41] the house is back in and they were in last week or this week [17:44] and the Senate comes back September 14th and I guess [17:47] they're expected to be in for about three weeks before they go [17:50] home before the midterm elections. [17:52] I'm sure everybody has heard the House passed and the Senate [17:57] passed continuing resolution to keep the government running [18:01] and extend current federal funding levels for all agencies [18:04] until December 11th. [18:06] There is also a couple of other important things and that [18:11] continuing resolution impairment one is a delay of the Office [18:14] of Management and Budget rule that will make very significant [18:17] changes to uniform guidance that governs how federal grants are [18:20] administered that is also delayed until September 11th. [18:24] Very important to the work here at the Transportation Policy [18:28] Board extends surface transportation reauthorization [18:32] that is not include advanced appropriations. [18:34] Programs like Safe Streets and Roads [18:37] for all and capital investment grants [18:38] do not have any funding at this time [18:41] unless they have leftover balances that [18:42] have not been spent otherwise. [18:44] We do understand this could be an issue there could be [18:49] significant impacts for --. [18:52] We will definitely keep an eye on this as we go forward. [18:57] I did want to mention that we sent out an our Executive [19:01] Director newsletter to a link to the protect grant [19:04] out on the street right now at the Federal Highway [19:08] Administration. [19:08] Stands for Promoting Resilient Operations [19:11] for transformative efficient and cost saving transportation. [19:15] It's a little bit of a mouthful those applications are due [19:19] on October 9th and I want to make sure everybody was aware [19:22] of that. [19:22] Switching over to the state side of things, [19:26] we know the budget will continue to be front and center [19:29] both on the transportation side and the general state operations [19:34] side. [19:35] The most recent economic and revenue forecast Council update [19:38] was a little bit of a mixed bag and there will be a full revenue [19:41] and transportation revenue update coming out on September [19:45] 25th. [19:46] As far as August goes, we were seeing [19:49] decrease in employment in the US and Washington job [19:53] growth a little weaker than what was forecasted in June. [19:56] We did get a positive US jobs report [19:58] so there will be another update tomorrow [20:00] and I'm sure that'll be reflected there. [20:02] Crises have continued to increase at 3.4% year over year. [20:08] Housing starts are up which I think [20:10] is good news overall for revenue and creating more housing. [20:14] The general fund and revenue collections were up a little bit [20:17] but there were some other revenues that were down. [20:20] Like I said, it is kind of a mixed bag. [20:24] Josh and I have done legislative meetings. [20:27] Looking forward to the 2027 session. [20:30] We met with Representative FYE at the beginning of last week. [20:34] He continues to fly concerns about the sustainability [20:38] of the transportation budget with declining tax gas revenues. [20:44] He said they are seeing climate commitment [20:46] after revenue decline which is what the Act was designed to do. [20:52] Lawmakers have to figure out how to deal with that because they [20:55] are funding things with those funds. [20:56] He relayed he wants you to sell highway user fee and that will [21:03] not be a real usage charge. [21:05] He is clear he does not think it is politically viable given [21:10] the pushback he received when he has introduced [21:12] bills in the past. [21:15] Introduced a bill and will be holding some meetings [21:18] with various groups including cities and local governments [21:22] and he offered to do a meeting with Ssrc [21:24] so we'll be working on scheduling that [21:26] and we'll let you know all about that. [21:29] I'll be back with a list of coin next month [21:32] to talk about our recommendations [21:34] to the state legislature and that is all I have today. [21:37] Thanks everybody. [21:38] I will take questions if there are any. [21:44] >> Can you get us a quick update on the funding situation [21:48] for Washington State and what it looks like coming up? [21:54] >> Commissioner Bozeman, you may remember, [21:56] and we did talk about a little bit with Representative Phi, [22:00] there's a group of legislators appointed to work with [22:03] the consultant to look at a bunch of different things around [22:06] ferry funding and different methods of producing ferries [22:09] including leasing them looking at hydrogen ferries. [22:12] Fi reported there were meetings and they were not sure [22:17] if they would have any funding recommendations. [22:19] They do have to have a report. [22:22] Sort of interim report to the legislature by December [22:25] and the full report is not due until the middle of next year. [22:28] I understand there might be pressure [22:31] from those advanced appropriations [22:35] that we're concerned won't come to the ferries. [22:38] I don't know the extent of that but I can follow up with WSDOT [22:43] and get back to you. [22:45] Otherwise things are relatively stable with the ferries. [22:49] >> Thank you. [22:50] >> Are there any other questions for Robyn? [22:53] All right I'm not seeing any hands raised. [22:56] Is there anything else? [22:59] All right. [22:59] We will move on to consent calendar. [23:02] We have three items today. [23:03] Approval of the minutes from the July 9th meeting an amendment [23:07] to the 25 through 28 tip. [23:09] And project tracking contingency funding awards. [23:14] Anything to add before we call for a motion? [23:17] In order to approve the consent agenda. [23:21] All right. [23:21] I have a motion from Council member Fey and. [23:24] Is there second? [23:26] >> Second Walker. [23:29] >> Pain not fame. [23:31] Sorry about that. [23:32] We have a motion and a second. [23:34] All those in favor please say aye. [23:40] >> Aye. [23:41] >> Any opposed? [23:42] All right. [23:43] Carries. [23:44] Council member, did you have a question? [23:49] >> I was raising my hand to support that and I did not bring [23:53] it down fast enough when you brought a over. [23:56] >> Okay thank you. [23:58] You're going to move into our first discussion [24:00] item for this morning and it is Cascadia High Speed [24:04] Rail on I-5 program. [24:06] I would like to ask Ben and Jason to join us up here [24:12] for the presentation. [24:26] >> Good morning and thank you for joining us. [24:29] >> Good morning mayor and members. [24:31] Thank you so much for having us this morning. [24:33] We are very pleased to be here. [24:36] My name is Ben and I'm the program administrator [24:39] for the Cascadia High Speed Rail I-5 Master Plan Program. [24:44] We are excited to be here with you [24:47] initiating, helping to initiate our communication and outreach [24:52] effort for the latest phase of the review of the Cascadia [24:55] program. [24:56] We want to share with you where we are and what's next. [25:01] We want to get your feedback and input on the program [25:05] as we are at the moment. [25:07] And any questions you have about the program going forward. [25:11] And our ongoing efforts it will include regular check ins with [25:16] the PSE RC-- with the PSRC . [25:25] To really take advantage of the opportunity [25:27] that we have in this moment in time [25:30] to really analyze our needs from a multimodal transportation [25:35] standpoint and the I-5 corridor between Vancouver BC [25:40] and Portland and really lay out a comprehensive roadmap of how [25:45] do we address growth in the future and multiple [25:49] transportation needs that we have throughout the region? [25:54] As Kelly pointed out I am joined this morning [25:58] by Jason Belloso from WSDOT rail freight and Ports Division. [26:06] He led the popular Amtrak Cascades [26:10] and I am very happy to have Jason here with me [26:13] and he will touch on the Cascades [26:15] a little bit later on in our presentation. [26:19] I'm joined this morning by a PSRC alumnus. [26:27] And operations chief and my right hand. [26:31] I've been happy to work with Jeff at Cascadia. [26:33] We are joined this morning by Chelsea Levy who [26:38] helps lead the Cascadia high speed rail effort [26:42] and Kathryn Murdoch who was helping [26:44] to lead the communications and outreach [26:46] efforts paramedic and finally? [26:49] I'm also joined by Cecile and Aaron [26:53] who helped lead the I-5 Master Plan development program. [26:57] They will be available to answer any questions that you [27:01] might have as we go forward. [27:02] Next slide please? [27:07] Thank you. [27:14] What I am privileged to have the opportunity [27:18] to lead in terms of the program and the professionals that [27:21] have made up the program for a time [27:24] and have really gotten us to the point where we are now [27:27] is early planning for high speed rail and a master [27:30] plan for the I-5 corridor under the Cascadia program. [27:34] What we'd like to introduce today is the program [27:37] and provide an overview of the high fat and high speed [27:40] rail planning efforts the goal is [27:42] to share where the projects are importantly. [27:44] What the elements are that will make up [27:49] the overarching multimodal program. [27:52] The importance of each of the program areas [27:56] and high speed rail and I-5 and Cascades working together. [28:01] It's not an either or but an and effort [28:04] to ensure we're developing multimodal connections [28:07] and opportunities for those systems [28:09] to work together and identify what the synergies are [28:12] between those systems. [28:13] Find ways to have them work together more efficiently [28:18] to reduce congestion on the mainland corridor [28:21] and the last move. [28:24] People and goods we expect to in the coming years. [28:32] Including an online open house and survey plan for October. [28:40] I truly value your feedback as I said a unique opportunity for us [28:45] to get the kind of input early in the project development [28:48] process that allows us to get to what I believe [28:52] to be the most critical part of any mega project [28:56] and large infrastructure project development. [28:59] Project certainty. [29:05] The project definition at the very beginning [29:07] of the design and development process. [29:10] By the time we get to final design [29:12] the environmental clearance and final design [29:14] come the products you have is one [29:17] that you can have a greater level of assurance on. [29:21] Scope and budget and schedule which is the linchpin [29:24] to delivering a program effectively. [29:29] As it relates to the input we will reserve time [29:33] at the end to make sure we can answer any questions [29:36] that you have today. [29:38] Next slide please. [29:41] What is the Cascadia program. [29:45] Cascade is helping to shape the future of transportation systems [29:48] across the Cascadia Mega-region from Vancouver and Portland. [29:52] We have a unique opportunity to look at I-5 and high speed [30:00] rail within the context of the broader Megaregion and demands [30:04] to be placed on a broader Megaregion. [30:07] It's roughly spanning the British Columbia Washington [30:12] Oregon area as one of North America's fastest growing [30:17] regions as you all know. [30:19] I'm sure you see that on a regular basis. [30:23] As our region grows we're planning for transportation [30:27] Recruitment's needed to keep people and goods moving safely [30:30] and reliably. [30:32] Next slide? [30:36] These are numbers you are familiar with. [30:39] We're looking at 2050 adding roughly 3.4 million [30:43] more people to the Cascadia Megaregion between Vancouver [30:47] and Portland. [30:49] Continued economic growth is expected [30:51] to be roughly 1.8 million new jobs to help support those 3.4 [30:56] million people. [30:57] We need to find the tools to address the congestion that we [31:01] are already experiencing. [31:03] Anybody who has driven I-5? [31:06] I had the opportunity to drive that corridor [31:09] since I was very young. [31:11] My mom lives here in Seattle and I'm [31:13] very happy to have an opportunity [31:15] to be here full time. [31:18] The impacts are already being filled. [31:22] We have to address the expected impacts in the future. [31:27] Now not in the future. [31:29] Next slide please. [31:35] Part of the impacts we want to address for the Cascadia program [31:39] effort is to ensure we are addressing the impacts [31:42] from transportation growth. [31:45] That cuts across so many areas certainly. [31:48] Environmental and quality of life and mobility [31:52] are all impacted by the level of congestion [31:55] on a critical quarter like I-5. [31:59] Freight traffic is expected to increase significantly by 2050. [32:04] In Washington 80% of I-5 will operate [32:07] at a medium or high level of congestion. [32:09] We are already at almost 60%. [32:13] There are current needs that need [32:18] to be addressed along with significant future needs we [32:21] are facing. [32:22] 70% of I-5 will operate severe congestion by 2045. [32:31] The goal of the Cascadia program is to address the. [32:38] Next slide? [32:43] Where your input is invaluable is [32:46] to ensure we understand the system [32:47] constraints we are facing. [32:49] We are preparing for this growth by looking at the constraints [32:58] that we are currently facing with congestion and delays [33:01] in unreliable travel times across highways and passenger [33:05] rail and air travel. [33:07] Airports are reaching significantly high congestion [33:09] levels as well. [33:11] Fundings from the market analysis [33:14] have also looked at how limited housing affects the way people [33:17] travel. [33:18] While we are not addressing housing as an issue [33:21] through our analysis and programs, [33:24] it is married to development patterns [33:26] and where people will live and the transportation system will [33:31] help determine how we provide mobility opportunities [33:34] for the added housing as we move forward. [33:41] We can actively plan for ways to make improvements to the system [33:45] and help address those challenges as we go forward. [33:49] Next slide? [33:54] Approach is aimed at implementing [33:57] system wide approach. [33:59] When trying to address needs that [34:01] were already being confronted. [34:04] I-5 is essential. [34:06] As we've seen on a regular basis we'll watch -- [34:12] while they've done a great job trying to address those needs [34:15] and meaningful ways with other significant infrastructure [34:19] improvements in the region come it's still fragile system and it [34:23] needs help paramedic needs to be upgraded in many ways. [34:28] Part of the goal is to ensure we are identifying those needs [34:32] and addressing those state of good repair issues. [34:36] There are safety challenges we are confronted [34:39] by climate resilience issues. [34:42] It's going to arrive at a level of reliability for travelers [34:47] by improving the overall effectiveness of the system. [34:53] Next slide. [34:55] The opportunity we have with the growth across the major regions, [35:00] trying to address these challenges [35:03] also creates a tremendous opportunity. [35:05] We have a chance to build a more resilient transportation [35:09] system that can strengthen the regional economy [35:12] and can support job growth and build a transportation system [35:16] that helps people get to where they can live work [35:19] and play much more effectively than they [35:21] are able to do so today. [35:24] As I said at the outset, the point [35:28] can be made here and the point that we'd [35:31] like you to keep in mind as you give us feedback about how [35:34] to move the program forward. [35:36] This is not an either or but looking [35:39] at all our transportation systems [35:42] region wide across the board. [35:44] High five and high speed rail and Amtrak and air [35:47] travel with the goal for me is to ensure that these systems are [35:53] working together and we find ways [35:55] that we identify the synergies between each transportation [35:59] mode. [36:00] We make clean and convenient timely connections for travelers [36:04] and they are attractive and encourage people [36:07] to get off the freeway and get on to a train [36:11] and get on to the local means of transportation that [36:15] will help address congestion issues we are facing at I-5. [36:21] Next slide. [36:23] Here's our program schedule and the point [36:26] to be made as we expect to have both the service development [36:29] plan for high speed rail and the I-5 development plan completed [36:34] by 2028 and that is our current time frame. [36:37] That will give us the foundation upon which [36:39] to build for the future going forward next slide. [36:48] Briefly at the I-5 Master Plan itself. [36:51] Next slide. [36:52] The master plan is a long term high level plan [36:56] to address critical needs and maximize opportunities along I-5 [37:00] and the plan will look at systems [37:02] and we'll look at the entire system [37:04] to identify programs and strategies [37:06] and progress to prioritize for implementation and funding. [37:11] The areas will help improve safety and mobility [37:13] and preservation and climate resiliency and system [37:17] performance. [37:18] Next slide. [37:20] That is where your input is going to be invaluable. [37:24] Of vision statement for the master plan [37:27] is to deliver a safe reliable and resilient system that [37:29] provides accessibility and multimodal travel options. [37:35] That key is connecting those modes. [37:38] Next slide. [37:40] The areas we will focus on through the master plan [37:43] as we are completing our analysis [37:46] include system resiliency and safety and mobility [37:48] and accessibility and equity and community and economic vitality [37:52] and innovation. [37:54] The projects that best meet the goals [37:56] will go through a scoring process and evaluation process [37:59] that we will talk about in the next couple of slides. [38:02] Projects that score the highest will be those prioritized for. [38:06] Next slide. [38:10] That is where the outreach comes in. [38:14] Getting in touch with the WSDOT and people [38:19] on the ground every day in the communities and MPOs [38:21] and the Tpos and certainly the tribes. [38:26] We had a webinar with tribal communities [38:29] this week to ensure that their voice is heard in this process [38:32] as we move it forward. [38:34] It shows the process we took in order [38:36] to gain a full picture of where we need to fill in the program. [38:42] The top layers of the graphic represent the I-5 system needs. [38:47] They were identified based on existing conditions and research [38:51] and your regional plans. [38:53] We heard through various listening sessions [38:56] and significant input on where the gaps currently exist. [38:59] We then compare the needs against all programs [39:03] and studies. [39:04] Their needs not addressed by the existing work [39:09] or classified as the gaps in the program. [39:11] We are developing a new proposed work program [39:14] to address the gaps the next step will [39:16] be to prioritize the existing plan work [39:19] and then he proposed work. [39:21] Next slide. [39:23] We established a prioritization process and the steps [39:30] are laid out here. [39:31] We will consider Real world factors [39:33] in the numbers can't alone capture. [39:36] Recommendation and master plan could [39:38] look like advancing interchange and project [39:41] to deliver nearby construction by combining the prioritization [39:45] data with practical and real world factors [39:47] combo we can compare I-5 Master Plan with recommendations [39:50] that will deliver maximized improvements to the I-5 system. [39:56] An important note for project is not [40:00] included on the prioritized list, [40:01] it doesn't mean the project is deleted or canceled or not taken [40:06] under further consideration especially [40:08] ones from existing project lists that [40:11] are already included with Tpps and other planning documents. [40:16] It means they have less impact on achieving the I-5 Master plan [40:20] goals we have set forth here and will specifically [40:23] be highlighted for accommodation in the master Plan. [40:27] Next slide. [40:34] Part of the approach, we compare projects [40:39] lists against the categories included here. [40:41] Not all categories are weighted equally. [40:45] Reflects priorities established through WSDOT . [40:56] We're asking whether it aligns to the regional transportation [40:58] plans and we'll be asking the same question of Mpls and Tpos [41:02] along the I-5 corridor in the coming months. [41:05] Your input will help us in several ways. [41:08] Will be able to make sure we have the right approach. [41:11] Will be able to confirm our understanding [41:13] of local priorities aligns with those of your communities. [41:20] I know we are coming up on time due to the high speed rail [41:25] program. [41:26] I want to make sure we have enough time for questions. [41:33] We are responding in large part to a federal grant [41:38] we received within the Federal Rail Administration in 2020 for. [41:42] Through the corridor Identification Development [41:46] program it was intended to study the feasibility [41:48] of new high speed rail lines connecting Vancouver BC, Seattle [41:53] and Portland. [41:54] The work results in the service development plan [41:58] that also analyzes how we can operate high speed rail [42:03] and potential ways to fund it. [42:05] The work is being done in partnership [42:07] with the Oregon Department of Transportation [42:09] as well as the Ministry of Transportation and Transit [42:12] and British Columbia. [42:14] Oregon Metro and Regional Council and Cascadia Innovation [42:19] Corridor. [42:21] The linchpin of this entire effort [42:24] is input from our partners. [42:27] Our expectation is you along with all the other partners [42:32] will be in the conversation. [42:34] And part of the development going forward. [42:37] Next slide? [42:39] It is important to highlight what the service development [42:42] plan is and what it isn't. [42:45] Let's talk about what that is. [42:49] It'll include an analysis of the potential routes [42:51] for where the high speed rail could operate. [42:55] I won't include a conceptual service option. [42:58] Like the number of train trips and stops potentially. [43:03] It can look at who can manage high speed rail [43:07] and how it can be funded. [43:09] They will be evaluated for further and more detailed [43:12] planning. [43:13] Next slide. [43:16] Our North Star and guiding principles for the program [43:22] laid out here, the plans guided by the six principles [43:26] and it was established in 2022 through a series [43:28] of collaborative efforts with British Columbia and Oregon [43:32] partners. [43:35] Apparently I've talked too long. [43:41] The principles include ways to connect the region [43:45] and provide advanced opportunities [43:46] to grow the economy and enhance infrastructure and use resources [43:51] efficiently and bring public and private partners together. [43:55] That's an important point as we develop program. [43:59] It's going to be important for us [44:02] as other high speed projects have done around the country [44:05] and around the world. [44:07] It can engage appropriately in the development [44:11] and importantly the funding of the program going forward. [44:14] We will look at those opportunities as well. [44:17] Next slide? [44:19] The service development plan is based on the draft purpose [44:25] and need we have identified. [44:26] As we move the project forward, we [44:29] are guided by the purpose in this statement. [44:31] We have shared the statement with federally recognized tribes [44:34] along the corridor, we are working together [44:37] feedback and input on a preliminary purpose [44:41] and need to ensure that it meets their interests [44:45] and concerns through the corridors that are developed. [44:49] Next slide? [44:54] The service development plan has begun [44:58] to isolate conceptual options for the proposed high speed rail [45:04] line between Portland and Vancouver. [45:07] The plan is developed in four phases. [45:14] Phase one is a broad study potential routes. [45:16] Phase two -- which we just completed and received approval [45:20] from the administration for the work we have done -- [45:23] we narrowed the area down to a refined corridor. [45:26] The work beginning now in phase three [45:30] we'll start to identify potential route options which [45:34] you can see the black lines on the graphic [45:37] are more defined areas that incorporate [45:39] the more technical analysis and evaluation going forward. [45:47] We will consider conceptual designs and costs [45:52] and finance potential governance models and additional needs [45:55] to further refine the plan. [46:01] It'll mark the completion of the current planning and funding [46:05] phase of the program. [46:07] Next slide. [46:08] I will now turn it over to talk a little bit about cascade. [46:16] >> Thank you members of the board and good morning to you. [46:19] Jason and I'm the planning program manager [46:23] for the (indistinct). [46:26] A comment you received earlier today [46:28] was to get a presentation on Amtrak Cascades [46:30] and I'm here to fulfill that wish. [46:33] In the short interest of time, I kept my comments [46:38] and presentation brief we will be [46:40] covering planning the program as well as projects. [46:43] I have three slides for you today. [46:47] As many of you may know we have an update [46:50] to the rail plan currently happening. [46:54] We are focused on modal integration [46:58] like Ben has been talking about over the last few minutes [47:00] as well as looking to prepare the region and the corridor [47:05] for growth. [47:06] It includes historical data and current conditions [47:09] and future projections as well as [47:11] analysis of the performance and future [47:14] capacity of both passengers as will white whale. [47:18] It's a pretty comprehensive plan this time around. [47:22] The plan is nearing the final stages with development [47:26] and we expect to go out with the public and tribal review [47:29] for the State rail plan sometime at the end of the month. [47:36] We really value you and the input into the state rail plan. [47:42] Ben mentioned and spent a lot of time [47:44] talking about the service development plan. [47:47] The Cascades also received acceptance [47:49] into the Fras Corridor Identification program. [47:52] We're a little bit behind the high speed rail [48:01] where we haven't been accepted into the formal planning [48:04] process. [48:04] We're hopeful that we will soon get there. [48:07] The service development plan for us [48:09] once we are approved to move in advance into step two [48:12] is the blueprint for future capital improvements and service [48:15] changes over the next 20 years. [48:22] We were able to complete a preliminary service development [48:27] plan in December of 2024. [48:30] We will use it as a foundation once we are accepted and are [48:35] able to advance into the more formal planning [48:37] process for service development. [48:42] It is absolutely critical to identifying [48:45] improvements and investments necessary to expand service [48:48] in the future for entire corridor. [48:55] You may have heard about our new aero trainsets [48:59] earlier as well in the public comment period. [49:02] We are the launch customers of the manufacturer air Trainsets. [49:08] We are the first to receive eight [49:11] of 85 of these new trainsets. [49:18] Along with two new locomotives and extra [49:23] representative about $200 million in investment. [49:27] It will provide significantly improved seating capacity [49:32] from the capacity that we currently have [49:34] as well as passenger amenities and experience. [49:38] We'll be having improved seats and larger baggage [49:43] and bicycle capacity along with significantly improved Wi-Fi. [49:50] I'm excited to say that. [49:53] When we see you on the trains everybody [49:55] will get productive on the new Trainsets. [50:01] I think it's the first time we are announcing it publicly [50:05] and our new revenue service with the new Trainsets [50:08] begin at the end of the month. [50:10] September 30th. [50:11] That is exciting. [50:12] Breaking news for you all. [50:15] We conducted our corridor testing in July [50:19] and we need three brand new train sets before we [50:22] can start revenue service. [50:25] The first one arrived in July and we did the corridor testing. [50:29] It arrived in August and the third I [50:32] believe it's supposed to arrive in about 40 minutes and 30 [50:35] minutes or so. [50:40] They start the revenue service September 30th. [50:43] We are excited for that and we will have a press events [50:50] and community events we can hire paramedic we will send out [50:55] invitations to VIPs and members of the public as well [50:58] as interest groups. [51:02] I'm very excited for the new service to start pretty soon. [51:10] This is the very first program that we [51:13] have instituted for array of facilities as well [51:16] as North America. [51:17] It started in June. [51:23] Self portion between Vancouver and BC. [51:27] It's been going swimmingly well and our passengers [51:31] love it and personnel to operate the system love it [51:34] with no issues of hiccups and it's [51:36] working flawlessly as expected. [51:38] Really great news on that front. [51:41] We will talk a little bit more about projects [51:43] in the next slide. [51:44] We have a suite of projects we are delivering. [51:49] Totaling about 450 million. [51:52] 300 of that goes to the Seattle Maintenance facility. [51:57] This is the new facility you may have seen a little bit [52:00] south of here being constructed and this [52:02] will be able to maintain in-house new equipment arriving [52:05] on the corridor. [52:06] We have a $110 million bridge project. [52:12] A rehabilitates the balance and enables [52:16] to ensure that freight and passenger rail traffic [52:22] continues to move on that segment. [52:24] But it also ensures that Maritime navigation is also [52:30] operating properly underneath the bridge. [52:33] That's a pretty important program for the region. [52:35] A few more items. $12 million in landslide mitigation projects. [52:41] We do still see landslide events happen on the corridor. [52:45] We are continuing to mitigate those. [52:47] Just about $13 million in track equipment improvements [52:51] there as well. [52:54] They recently announced awards under the National Railroad [52:58] Partnership Program in Washington state [53:01] was not necessarily highlighted in that. [53:03] We were recipients in the recent award where we will be receiving [53:08] two additional train sets. [53:15] We are receiving a portion of that award [53:18] with two additional train sets. [53:24] It is a life enhancement project and this gives us funding [53:30] to continue to maintain our charger locomotive. [53:36] We pledged our maintenance dollars against the application [53:41] and in turn what we're getting out [53:43] of that is a savings in Washington taxpayers [53:47] to the tune of about $30 million. [53:49] That is a very good award we also [53:52] received paramedics legislature asked us to continue [53:56] to seek federal funding. [53:58] We have three applications currently [54:00] with the federal government that is continued funding on Amtrak [54:06] Cascades corridor. [54:08] Ben talked about congestion on the highway [54:11] and there was absolutely congestion on the roadway. [54:19] The Washington Oregon border for Vancouver railyard. [54:24] Another application for landslide continued mitigation. [54:28] I will turn it back over to Ben but I [54:31] do hope to see you in our new train sets [54:34] are coming up pretty soon. [54:39] >> From a timing standpoint, the development plan for high speed [54:42] rail could not be in a better position to build on what Jason [54:46] just described. [54:47] But the improvements that Cascades [54:50] will be making with the mind toward expanding their services, [54:55] it is a great time to build on what [54:58] the future will and the region will look like. [55:01] Next slide? [55:03] If you take nothing away anything else away [55:07] from our discussion today, your input is vital to us. [55:13] We want to emphasize how important your feedback is [55:17] throughout this efforts. [55:19] With that in mind we have a few upcoming opportunities [55:23] that will give you that opportunity [55:27] to provide your input to the program. [55:29] On September 21st, we will host the Washington Local Agency [55:33] Program webinar and we invite you to join us there to learn [55:37] more about the program and have, we share the invitation with [55:44] Kelly. [55:45] The connection and information will be made [55:48] available to the Commission. [55:51] In October, we are hosting an online open house website [55:55] and survey for the public and we will also [55:57] share that invite with Kelly going forward. [56:01] Those will be community wide broad opportunities [56:05] for the public and other stakeholders [56:08] to weigh into the program and provide comments [56:12] on where we are with the program and the interest going forward. [56:17] We will look to schedule those kinds of opportunities [56:20] on a regular basis as we advance the program forward. [56:24] You can stay up to date by signing up for our regular email [56:30] updates by communicating to the email and contact information [56:35] that you see here. [56:36] If you have any questions or would like additional feedback, [56:41] feel free to reach out to any of the program members [56:45] and certainly myself and any members of our team [56:48] and we would be happy to provide updates to provide this and more [56:54] details to any members of the SRC and their surrounding [57:02] communities. [57:02] We will be reaching out to Npos and our. [57:05] We want to cast as wide a net as we possibly can. [57:11] Communication is key and we will look forward [57:14] to your ongoing participation in this effort as we go forward. [57:20] Building the solutions we are seeking [57:22] to achieve through this program are [57:24] going to be built on the kind of feedback [57:27] that we get as we develop the program. [57:30] That is our presentation. [57:32] We are certainly happy to entertain [57:35] any questions we appreciate the opportunity to share [57:37] the program with you and we truly appreciate your time. [57:41] Thank you. [57:43] >> Thank you so much for the presentation. [57:45] We appreciate the updates on this very important projects [57:48] as well as the breaking news. [57:50] And the help of the work plan. [57:53] A lot of things accomplished in the presentation [57:55] and I will turn it over to questions. [57:57] I see Commissioner Boseman first followed by Mayor Moriwaki. [58:04] >> Comprehensive and interesting. [58:06] Challenging and all of those things. [58:10] I'm assuming this plan is based on some kind of population [58:14] growth in the next 20 to 25 years. [58:22] Can you share what the data looks like? [58:25] >> Thank you for the question. [58:26] We are looking at 3.4 million additional population [58:30] in what we're calling the mega which [58:33] is an area that extends between Portland and Vancouver BC. [58:37] 3.4 million people in the corridor. [58:41] 1.8 million additional jobs in the corridor. [58:45] The impacts from that level of growth will be significant. [58:49] Both the development and the projects [58:52] and prioritization of the projects identified [58:55] through the I-5 master planning efforts [58:58] as well as the future development [59:01] of rail in the regions. [59:15] We can provide options for that increasing public. [59:22] >> If the level of growth is realized, [59:24] does the program get us to, I want to use the generic wording. [59:33] Does it get us a better quality of life [59:38] than we are currently experiencing [59:40] with the population we have? [59:48] >> That is certainly the goal of the planned improvements from [59:51] the programs that we are able to identify mobility strategies [59:56] and transportation infrastructure projects [59:59] and resources that allow that increased population and give [1:00:03] that increased population the choices. [1:00:07] The transportation and mobility choices [1:00:09] to be able to have a quality of life that doesn't require [1:00:15] sitting in a car on I-5 for three hours or limits [1:00:18] their ability to take transit because the connections [1:00:21] between transit services aren't timely. [1:00:24] Or the services are not readily available for them to take. [1:00:29] The goal from congestion reduction and climate greenhouse [1:00:32] gas improvements perspective is to provide options for people [1:00:38] to make choices that serve their needs [1:00:42] and improve the quality of their life on a regular Last question. [1:00:49] We are one of the most expensive states in the country. [1:00:51] The cost of housing is we know is very high. [1:00:55] If that population prediction doesn't hold true and 25 [1:01:01] years from now we have an experience, [1:01:11] is there a plan for don't experience that kind of growth? [1:01:16] >> The challenge to planning for that level of growth [1:01:18] in my experience is really that the best time to plan for that [1:01:24] level of growth is well in advance of the need for it. [1:01:30] We are going to provide the transportation improvements [1:01:33] and options as I mentioned for our communities and neighbors [1:01:39] to ensure they have mobility options. [1:01:42] The more prevalent the options the more [1:01:47] of an opportunity that they have to take electric trains. [1:01:54] More prevalent and widespread transit options [1:01:58] and better bus services and higher density bus [1:02:01] services up and down the I-5 corridor [1:02:04] rather than having to drive alone in your car. [1:02:07] To provide the services and still [1:02:10] improve the overall quality of life [1:02:11] whether we meet the population goals or not. [1:02:14] >> I agree with that. [1:02:16] I'm old enough to remember when we voted down forward thrust [1:02:20] back in the 70s and early 80s. [1:02:25] The federal government wanted to fund [1:02:28] 75% of the light rail system. [1:02:31] I'm supportive of trying to get out in front of things [1:02:34] before we meet them. [1:02:36] Thank you. [1:02:38] >> Thank you Commissioner. [1:02:39] Mayor Maruoka? [1:02:42] >> We're bumping against time so I'm sorry for this. [1:02:44] It'll be comments rather than questions. [1:02:46] To dovetail with my colleague Commissioner Boozman [1:02:49] said come a remind ourselves that that [1:02:52] paid for Marta in Atlanta and they took the money [1:02:55] and we missed the 10% chance. [1:02:57] Great presentation and I hope more Powerpoint presentations [1:03:01] are shared with the rest of us. [1:03:03] This is deja Vu for me. [1:03:05] In 97 I was a transit employee number 43 [1:03:09] when we started the project. [1:03:11] Getting through the major Santa Fe lines was a major problem. [1:03:17] To some of the public speakers and comments, [1:03:20] they have it right. [1:03:22] They were private railways but they were existing. [1:03:25] We look at the corridor as part of the corridor. [1:03:29] But the Burlington Northern system [1:03:31] is a gigantic network going all the way down to Texas [1:03:34] and up to North Dakota. [1:03:35] When you look at the map it's one little tiny corner [1:03:39] of the passageway. [1:03:41] Getting the Amtrak as you know in South Transit [1:03:44] to get the corridors available so [1:03:46] that the freight and all of that can coordinate [1:03:49] was a real undertaking. [1:03:50] It's going to be a challenge and I [1:03:52] appreciate two things you said in your presentation [1:03:54] from the start. [1:03:56] There is no single solution and there's no quick fix for I-5 [1:03:59] and I really want to hope you prioritize these projects [1:04:04] because it's expensive. [1:04:06] The big problem all of you, we look at our planning [1:04:10] and transportation and we have been [1:04:12] screwed we've been screwed on urban planning transportation [1:04:19] with having our dentist corridor be [1:04:21] in the middle of the hourglass. [1:04:23] Everything is starting to rush into that middle. [1:04:28] These are great maps but they are a map on a line. [1:04:31] How do you get a new corridor? [1:04:33] I'd like to remind people how much it costs [1:04:36] and that's a short section to get I-99 underground. [1:04:39] It's going to be about that size and it's [1:04:43] going to be something of a step size to get it it through. [1:04:47] There are real monetary issues that [1:04:49] may make it unfeasible to do. [1:04:53] We can invest those monies in other alternatives in which [1:04:55] the speakers have pointed out could be better ways to enhance. [1:04:58] I would really like to see it. [1:05:02] The real world of transportation is what is doable [1:05:08] and what you want in a perfect world. [1:05:12] And what is doable. [1:05:13] As you as the State of Washington [1:05:18] knows, the traffic in the Amtrak, you are doing the same. [1:05:22] I think this approach is a good. [1:05:24] It's a feasibility study and I understand that. [1:05:26] Hopefully some of the questions I raised [1:05:28] will be answered in your study. [1:05:30] The real world part is the part that I [1:05:32] think has to be addressed because [1:05:34] of our physical constraints as a region. [1:05:37] The topography we have and the real estate. [1:05:41] You can't simply draw a line. [1:05:44] Unlike China and other places, they have eminent domain [1:05:47] and they just do it and they don't need environmental reviews [1:05:50] and they don't need to compensate property owners. [1:05:55] When you look at their systems, they can do it [1:05:59] and they don't have the system we have and we respect property [1:06:02] rights and environmental issues. [1:06:03] They do a plan and they do it and that [1:06:06] is why they can do it so fast. [1:06:10] We in the United States have to compare with other nations that [1:06:14] can do it so much more quickly because of political systems [1:06:18] and their respect for the property. [1:06:25] I really appreciate your presentation and your time [1:06:28] and I'm looking forward to seeing how this progresses. [1:06:33] >> Thank you, Commissioner Murakami. [1:06:35] Your point about China's correct in terms [1:06:39] of the lack of challenges they have in building the system. [1:06:43] The one thing they did do that we can do. [1:06:46] They invested $300 billion into their high speed rail system. [1:06:50] They have over 24,000 miles of high speed rail that is [1:06:54] operational. [1:06:55] That's been done within the last decade. [1:06:59] >> That's true. [1:07:00] I've been to Japan and you've been to China. [1:07:03] When you built the elevated system, we're in the hourglass [1:07:06] can you squeeze that? [1:07:10] >> You are right. [1:07:11] There are challenges and that's what [1:07:13] we hope to identify through this process. [1:07:17] >> I did want to point out that the Powerpoint is already [1:07:20] available or will be shortly online so you will be able [1:07:23] to access that on the PSRC. [1:07:27] I will turn to Council Member Walker [1:07:29] and we will go into the room with Council member [1:07:32] Arnold followed by Council member Payne. [1:07:35] >> Thank you for the presentation. [1:07:37] It is really exciting stuff. [1:07:43] Incredibly complex as we get down [1:07:45] into the details of stations and routes and things like that. [1:07:48] I appreciate the overview and a couple of quick things. [1:07:52] I appreciate seeing the criteria in there [1:07:54] for the multimodal access and target zero. [1:07:58] I wanted to flag it and I really appreciate seeing that in there. [1:08:03] It all connects to local systems. [1:08:06] I want to make sure it continues to stay in there. [1:08:10] A couple comments and questions about how it connects with sound [1:08:15] Transit's. [1:08:16] I'm sure you know this but I didn't see on the slide [1:08:20] the sounder as one of the pieces that we are considering [1:08:26] of the other operations. [1:08:28] We had high five and Amtrak. [1:08:31] Flagging that and I'm sure you are also very aware. [1:08:35] We are doing a lot of work around grade train crossings [1:08:42] and I'm curious if that is a further phase [1:08:46] or if it's more in the weeds or something [1:08:49] you were talking about. [1:08:50] I imagine the grade crossings for high speed rail [1:08:54] bring on more of the same and potentially more dangerous [1:08:58] crossings as we go through our communities. [1:09:04] >> That is exactly right. [1:09:05] Grade crossings for high speed rail are not preferred [1:09:09] and they create some significant challenges. [1:09:11] Those evaluations will be made for in the future. [1:09:15] The initial phase as we described [1:09:18] is about identifying what the routes might be. [1:09:23] Once they were identified and once we were together [1:09:26] to narrow down those routes and determine the best [1:09:30] place to pursue higher speed or high speed rail [1:09:35] and serve as, at that point we can determine whether or not how [1:09:39] the routes have been identified perhaps linked to the cascade [1:09:44] and perhaps develop a blended service as you may be aware. [1:09:49] The California system has a large section [1:09:52] of their proposed system that is in blended service [1:09:56] with a local Caltrain community rail service that [1:10:00] extends for roughly 80 miles along the San Francisco [1:10:03] Peninsula. [1:10:03] There may be opportunities to have blended service on existing [1:10:07] corridors where it makes sense. [1:10:09] Our analysis is going to work to leave virtually no stone [1:10:13] unturned and we will identify what those are. [1:10:16] The separations are front and center [1:10:18] and trying to minimize them and it's greatly [1:10:25] affected by the grade separations [1:10:28] and federal guidelines prevent you [1:10:31] from going beyond 110 really to 125 miles an hour. [1:10:38] If a corridor is not fully separated and we have the grade [1:10:43] crossing. [1:10:44] It's important to the actual operation of the system [1:10:46] to ensure you minimize those as much as possible. [1:10:50] That will be part of our analysis. [1:10:54] >> I appreciate the opportunities for folks to check [1:10:56] in and for staff if you don't mind sending those out [1:11:00] separately so we can share them with our constituents. [1:11:03] That'll be great. [1:11:06] >> Thank you Council member. [1:11:07] Council member Arnold. [1:11:10] >> One question for Ben and one for Jason. [1:11:15] You mentioned the prioritization and approach [1:11:18] from the master plan. [1:11:21] Revenue generating opportunities part of that? [1:11:24] I look at I405, express toll lanes have improved mobility [1:11:29] and provided revenue stream for future improvements [1:11:31] and has been used to build transit infrastructures [1:11:35] and support transit today. [1:11:36] I wonder if that is part of the thing you were looking at here. [1:11:42] >> I will look to my team to get a head nod. [1:11:48] It's not part of the initial assessment [1:11:51] but I will tell you I'm a big fan of congestion pricing. [1:11:54] There are systems around the country that through revenue [1:12:01] generating systems and express lanes and the like [1:12:04] have been able to generate enough revenue [1:12:06] before they operate the local guardrail systems. [1:12:09] There's not a significant amount of revenue [1:12:12] that comes from those sources. [1:12:14] Once we establish priorities you all will help us identify, [1:12:19] either project has been included and has [1:12:22] been under consideration was considering [1:12:24] or of any generating option. [1:12:26] That'll be part of it. [1:12:29] Or to potentially seek revenue generating opportunities [1:12:33] once the projects are identified more or less. [1:12:43] >> Is there a way to tell which train set is operating as you [1:12:46] are making a reservation? [1:12:48] >> Yes. [1:12:50] >> We already have at least one writer. [1:12:55] >> You'll be able to see that. [1:12:58] With the three train sets. [1:13:00] The way it'll work out with the three sets [1:13:03] is one set will run the Seattle Vancouver route [1:13:07] and they will stay on that route. [1:13:09] The second set will run the Seattle Portland route [1:13:13] and will stay for that segment. [1:13:16] The third train set will be reserved as spare. [1:13:19] The rest of the train sets will come in phases [1:13:23] and all eight should be coming to the corridor by December. [1:13:26] As we get the train sets in we'll [1:13:29] introduce them into the service. [1:13:33] >> Thank you for asking that question. [1:13:34] I had the same thought. [1:13:36] I want to ride on the train. [1:13:40] >> I want the good train. [1:13:45] >> The representative for Community Transit looking [1:13:50] forward to having that come through town. [1:13:53] The comments that come from community transit [1:13:57] is interested in the coordination and engagement [1:14:00] pieces that are very supportive. [1:14:02] I know in the interest of time, one of the data [1:14:08] sets that I find very interesting that I'm [1:14:11] starting to hear about. [1:14:13] The population for workforce is now starting to travel [1:14:19] and the growing number is more than 50 miles from home [1:14:24] to their works. [1:14:26] That is critical for housing and super critical [1:14:30] that we are looking at in terms of transportation needs [1:14:34] and getting transportation opportunity. [1:14:40] In your pursuit of looking at how direct [1:14:44] service happens for the public. [1:14:52] It's more interesting for us to travel and collect data. [1:14:59] It's going to be the next big burden. [1:15:02] I appreciate the presentation and thank you for all this work. [1:15:05] It is very exciting. [1:15:07] I appreciate the opportunities for engagement [1:15:10] and I have signed up using your excellent QR code so thank you. [1:15:16] >> Which you described is really the driver of analyzing [1:15:20] the Megaregion. [1:15:21] It isn't just about Vancouver or Seattle or Portland. [1:15:25] It is everything in between. [1:15:28] If you correctly identified, they [1:15:33] have housing resources and opportunities to live well [1:15:36] outside the city limits. [1:15:37] At the moment we have limited options for them to do that. [1:15:42] We need to be about the business of ensuring we identified [1:15:46] and are providing the future resources where they can make [1:15:50] that trip and they won't be on I-5 for hours [1:15:53] at a time losing days stuck in traffic. [1:16:05] It was a menu of transportation projects and resources. [1:16:11] >> That will include some of the Empire Builder that includes [1:16:14] a piece of the mountains. [1:16:17] >> We are focusing on the north south corridor. [1:16:20] It doesn't just include further connections outside of Cascadia. [1:16:30] >> I really appreciate that. [1:16:31] Thank you for all the information. [1:16:34] >> Thank you. [1:16:34] I think you kind of touched on this in your last comments. [1:16:37] I'm wondering how connections focusing [1:16:40] on the corridor of the spine of I-5. [1:16:44] The connections to the greater region. [1:16:47] You talk about more how the layers are woven in. [1:16:52] >> To the commissioner's point about east -- actions , [1:16:59] that'll be developed outside of this process. [1:17:01] What we want to ensure we are doing [1:17:03] is we're going through the service and development [1:17:06] plan on rail and the master plan on the I-5 side [1:17:08] is creating opportunities for those connections. [1:17:11] We want the modes to work together [1:17:13] and we want them to establish connections [1:17:16] between the freeway and transit stations and other locations. [1:17:21] A high volume service on the freeway [1:17:25] that can serve multimodal stations adjacent to the freeway [1:17:29] that give opportunities for transit [1:17:31] oriented development and housing in and around those transit [1:17:35] facilities. [1:17:36] We established a foundation to connect the resources [1:17:39] on a regular basis. [1:17:41] Whatever the future suite of projects [1:17:44] are that we identify whether it is light rail at the local level [1:17:48] or regional rail with a cascade for future high speed rail, [1:17:52] we're all ending up in the same place [1:17:54] and we get the opportunity for our traveling community [1:17:57] to make the choice that they need [1:18:00] to serve their needs because they are available to them. [1:18:04] They can catch a high speed train [1:18:06] to get to Vancouver and a cascade [1:18:08] to get to some interim station paramedic they [1:18:11] can get on local light rail and it is all a one stop shop. [1:18:20] >> Rights. [1:18:20] Ben and Jason thank you so much for the presentation. [1:18:22] You can tell there's a lot of interest and energy [1:18:25] around the rail transportation and the projects we [1:18:28] have got already in existence and the planning process. [1:18:31] We really appreciate the update. [1:18:33] Thank you for joining us. [1:18:35] >> We are happy to come back at any time. [1:18:37] So thank you. [1:18:39] >> Thank you for your patience this morning. [1:18:41] Lots of questions and we love that conversation. [1:18:44] Without any other introduction I will turn it over to you [1:18:47] for the regional transit and Access Assessment tool. [1:18:51] >> I a program manager at Transportation Planning [1:18:54] and Ssrc. [1:18:54] I will give you a brief update on the regional Transit [1:18:58] access planning work and development of tool. [1:19:02] I will start off with a brief background [1:19:04] on the regional Transit Access tool and the history [1:19:06] we had with the work. [1:19:08] And then we will talk about -- we have a regional assessment [1:19:12] completed. [1:19:12] I will give a quick touch on the regional analysis results [1:19:16] and we will have it up on the website [1:19:19] and we will do an overview of the tool and the new website [1:19:22] for developing to replace the one we have today [1:19:24] to talk about some next steps. [1:19:26] And in progress presentation on this work. [1:19:30] It is a reminder. [1:19:32] This came out of our last RTP before the one adopted in May. [1:19:36] We have some existing trans access [1:19:39] work that we are doing and worked and released in 2016. [1:19:44] There was a call to action to develop an update tools [1:19:47] and resources to help identify where access to transit [1:19:50] can be improved particularly for bicyclists and pedestrians [1:19:53] Paronychia increasing the cost for a lot of growth [1:19:56] in the regional growth centers and high capacity transit [1:19:59] centers. [1:19:59] Those are important modes for that. [1:20:01] This call to action is we really do [1:20:04] want to make sure people in the region [1:20:06] as we are expanding the rail system and bus system [1:20:10] and transit system in our region as we are growing. [1:20:13] We want to make sure all the people moving here and living [1:20:17] here and working here have access to the mobility being [1:20:21] provided by the transit. [1:20:23] We define transit access very broadly. [1:20:26] We are touching briefly on their. [1:20:30] The growth I mentioned earlier and the ability for people [1:20:33] to walk back from places of work and places they live. [1:20:41] Access and drop off pickup modes which I will characterize, [1:20:47] biking mobility service, scooter share, transit and Microtransit [1:20:51] or specialized transportation. [1:20:53] Are both parking supply and management is part of that. [1:20:59] >> As a reminder, we do have existing transit access tools [1:21:03] and resources . [1:21:08] They are vintage 2016. [1:21:10] I will warn you. [1:21:12] They are very still relevant and there's [1:21:14] a little bit you can tell we have [1:21:16] updates to things since then. [1:21:18] But two pieces are illustrated on the right hand side . [1:21:30] there is a variety of questions to ask and let's see if we [1:21:34] can answer some suggestions. [1:21:35] I think it's about 38 questions in total so quite a bit [1:21:39] and a comprehensive overview with what your needs are. [1:21:43] It leads you to a toolkit that identifies the strategies [1:21:45] to help you address the needs. [1:21:47] Those are about 64 strategies across eight strategic areas. [1:21:53] A very robust and wide ranging set of information. [1:21:57] We started the work off back in 2023 [1:22:00] with an assessment of the existing transit access tools [1:22:03] and what we can do to improve the impairment [1:22:05] we created an ad hoc group that covered [1:22:08] a variety of different kinds of transit access modes [1:22:11] and services. [1:22:12] We came up with recommendations and the thing [1:22:15] I will talk to you about most clearly [1:22:18] addresses the top bullet operating the tool [1:22:21] to help local agencies more easily [1:22:23] access the transit access needs and opportunities to address [1:22:28] those. [1:22:28] 38 questions with a variety of data sources [1:22:31] leading to 64 strategies. [1:22:35] The evaluation of the work and talking to people using this [1:22:39] is a little bit more complicated to take some time to do that. [1:22:43] But go with this at heart was to help automate that [1:22:46] and to streamline that a little bit more [1:22:49] creating things like web maps and ability [1:22:51] to look at things a little bit more interactively. [1:22:55] It includes the continuation of clear comprehensive information [1:22:58] on roles and responsibilities. [1:23:00] It is a shared responsibility not just transit agencies [1:23:06] and local jurisdictions. [1:23:08] It is a shared responsibility of others. [1:23:13] Integrating new and emerging themes. [1:23:15] This is where the 2016 data may see a little bit older. [1:23:18] The example I like to use is Microtransit [1:23:21] at that time is very much a pilot [1:23:23] project among the agencies and all the different agency [1:23:27] long range plans in the region really [1:23:29] to encompass and incorporate more of a plan of expanding [1:23:33] Microtransit. [1:23:33] Being able to address those types of things that were not [1:23:37] more nascent back in 2016 and in play [1:23:41] these days incorporating the work we have done [1:23:45] on equitable engagement and outreach to ensure we have [1:23:49] and everybody in the community is [1:23:50] able to work together and get access to the transit [1:23:53] system that is expanding. [1:23:58] The methodology we came up with and we [1:24:00] work with the consultants and I'll [1:24:02] give a shout out helping us in the development of this tool. [1:24:07] And our data. [1:24:09] The service departments here. [1:24:12] We are looking at a tool that is map based tool illustrated [1:24:16] here that uses the census block groups in the region [1:24:19] and this is also the methodology that is focused on regional data [1:24:23] sources that we have access to. [1:24:26] It was here we were developing the tools [1:24:29] for 2016 and there was information about data needs [1:24:31] and you can do a lot of work and digging into [1:24:34] and collecting more data and getting more granular. [1:24:38] We have data at the regional level and we keep it updated [1:24:41] and it's not a transportation plan in the day to day board. [1:24:46] Using data sources we have to maintain is really key here. [1:24:50] We develop regional thresholds to determine applicable transit [1:24:53] access needs across the region recognizing we have [1:24:56] a large and complex region. [1:24:59] We have an opportunity and ability for local agencies [1:25:02] to download the regional data from the tool [1:25:05] to be able to overlay that on a local networks [1:25:08] to be able to identify is the regional need really something [1:25:12] in my area that I need to access at my local bus [1:25:15] stop and nearby transit center? [1:25:18] Other needs that are lower showing [1:25:21] on the regional need assessment that'll be more appropriate? [1:25:25] The ability to allow locals to ground truth [1:25:29] the regional assessment and regional thresholds [1:25:31] with their local data is really important. [1:25:36] The slide really goes into a little bit of detail [1:25:38] about the different elements of transit access assessment using [1:25:42] the regional data that we have. [1:25:44] The four bullets all come from the work we have done [1:25:49] and the regional transportation plan. [1:25:51] Even the transit service information does as well. [1:25:55] The pedestrian network completion [1:25:57] relies on the regional sidewalk network [1:25:59] and bicycle level of traffic stress [1:26:01] was developed in the regional plan based [1:26:03] in part on the bicycle infrastructure [1:26:06] as well as incorporating additional work [1:26:08] and the assistance of the Bpac and the direct pathways [1:26:12] to transit stops. [1:26:15] When we have the Northgate to let rail station it was open. [1:26:23] There was an area for people walking and biking west of I-5 [1:26:26] and they couldn't get here until we had the pedestrian overpass. [1:26:29] That's the kind of thing that will be addressed [1:26:33] through the direct pathways. [1:26:40] We do an assessment of areas and more urban places [1:26:45] and how many of those needs are associated with them. [1:26:49] Giving an assessment of that. [1:26:52] We make use of the transit service assessment in the table [1:26:55] of right hand side shows that. [1:26:58] These are the transit service types [1:27:00] identified in the Regional Transportation [1:27:02] plan along with the associated density thresholds. [1:27:05] Those activity units were including a combination [1:27:08] of residences and jobs. [1:27:09] You can see from the local service [1:27:13] that you have to have at least seven activity units per acre [1:27:17] with what the local service defined as two busses per hour [1:27:21] during the main part of the day. [1:27:23] We also have all day service getting at the evenings [1:27:27] and mornings and middays. [1:27:29] The frequent service allowing you to show up and go [1:27:32] as well as high capacity transit for the rail [1:27:35] and various things like that. [1:27:37] That assessment helps assess whether or not [1:27:40] there's a need for transit. [1:27:44] The service need associated with that. [1:27:47] Those are areas that are not close enough for walking [1:27:51] and biking and rolling. [1:27:52] You need to rely upon other services [1:27:55] and being able to drive and park at the transit network for that. [1:27:59] That's looking at things like I mentioned [1:28:01] earlier the Microtransit and specialized transportation [1:28:04] where you need more parking to make sure we have enough parking [1:28:08] or are you managing the parking to make [1:28:10] it as efficient as possible as we are doing in the region [1:28:13] already? [1:28:13] That's all the elements included in this. [1:28:17] I will touch really briefly and we [1:28:20] have a regional transit access assessment that [1:28:22] will be placed with the tool. [1:28:24] This is a sneak peak at some of that to share an example here. [1:28:29] It shows 45% of the region has a need associated [1:28:33] with pedestrian network completion based [1:28:36] upon our regional sidewalk network. [1:28:41] The assessment will break down into region and geography. [1:28:45] Metro cities and cities in the region and that pedestrian need [1:28:50] is a lot less. [1:28:51] The areas tend to be built up and developed [1:28:54] and they have sidewalk networks and you look at the rural areas [1:28:57] there's a much higher need and they tend not [1:28:59] to be sidewalks in those areas. [1:29:01] That is kind of like -- [1:29:03] it gives you a flavor of the kinds of needs associated. [1:29:06] These are regional needs based on regional data and thresholds. [1:29:10] We have that opportunity and the ability [1:29:12] to download the information. [1:29:15] This is an outline of what will be coming soon. [1:29:19] Transit access webpage will replace the information [1:29:22] that I was mentioning earlier. [1:29:24] Include the transit access Assessment [1:29:27] report I mentioned earlier. [1:29:28] I will include a story map and I will show a couple of slides [1:29:31] from a little bit of a preview of that [1:29:35] and a couple of slides here. [1:29:36] The story map on how to use the tool [1:29:38] and incorporate the strategies. [1:29:39] We thought just having the tools themselves [1:29:41] and the strategies as we do now is helpful. [1:29:44] But the story map will be useful to encourage people [1:29:47] who are new to this service to be able to look at it [1:29:51] and help them interpret how to use the tool to identify needs [1:29:54] and how to connect those needs to strategies. [1:29:57] It will also give a little bit of guidance [1:29:59] on how to download the data to your local system [1:30:02] as I was mentioning earlier. [1:30:04] The tool itself was the map I shared earlier. [1:30:07] Showed an overview of it. [1:30:09] We have a current system view similar to what [1:30:12] we had from the regional transportation [1:30:14] plan from the current system element of that. [1:30:17] 2050 plan system was also part of that. [1:30:21] 2050 system will be able to show the growth [1:30:23] that we have assuming from vision 2050 and the Plan Transit [1:30:27] network, where will the need still be in the future [1:30:33] and where will the opportunities be to improve in the future. [1:30:37] The document for transit access strategies and we [1:30:40] will have options to address those needs. [1:30:42] This is a little bit of a sneak peek of what [1:30:45] the story map will look like. [1:30:48] It is a visual kind of tool here that will give you icons [1:30:52] and walks you through the six steps here. [1:31:01] Number two is the current system tool [1:31:03] itself based upon 2020 information that we collected. [1:31:07] At sq. [1:31:08] Number three is the Future System tool [1:31:11] and I mentioned what that concludes [1:31:13] and that is looking out into the future so you can both compare. [1:31:16] I have a need today but what my needs in future [1:31:19] be addressed in part particularly where [1:31:21] I am transit service and things like that to the planned work [1:31:24] already. [1:31:25] We have guidance for how to use the tool and how to apply it [1:31:28] if we have multiple needs in one area. [1:31:32] And how to download it. [1:31:34] And finally the transit access strategies [1:31:36] are number five on this tool. [1:31:38] It is intended to be a visual to walk you through the steps. [1:31:41] You can use it to rely upon it each time [1:31:43] and do it the first time and go to the tools afterwards. [1:31:47] You can go directly to it. [1:31:51] I thought I would share a couple of slides here showing [1:31:53] conceptual application of the tool. [1:31:55] On the left hand side you see this [1:32:00] is the map that we were talking about [1:32:03] earlier in the blue outline there [1:32:05] is a census block group that is kind of downtown federal way. [1:32:09] It is at or very close to the linked guide rail station [1:32:13] it's my understanding. [1:32:16] The slide shows on the left hand side and it clicks on the area [1:32:20] and it will give a pop up and show the needs here. [1:32:26] I will tell you the top of the pedestrian network [1:32:29] passes the threshold there. [1:32:30] Does not a pedestrian network completion need. [1:32:34] The other ones do have a need bicycle [1:32:36] level traffic stress shows a need and no does not pass. [1:32:41] It has a need and gives information about what it is [1:32:43] and what the threshold is. [1:32:45] And then on the right hand side we [1:32:46] will show you the example strategies. [1:32:49] Let's say you were looking at bicycle levels of traffic stress [1:32:51] and these are some highlights and headlines [1:32:54] of what the strategies will look like [1:32:56] and whether the local jurisdiction and transit agency [1:32:59] will be trying to assess. [1:33:01] I took a little bit less urban example on the --. [1:33:10] This area is shown and identified [1:33:13] as an area in the drop off and parking access. [1:33:16] It is close to but not close enough [1:33:18] to be walkable to the transit service nearby. [1:33:23] In this case you would be looking [1:33:25] at either Microtransit or kind of a drop [1:33:28] off service of some sort. [1:33:30] Or parking ride at the transit and the nearby transit center [1:33:35] to make sure there's other parking there here [1:33:37] are some examples of some strategies there. [1:33:39] A little bit of a preview of the kinds of things you can see. [1:33:42] Letting you know where we are at on this. [1:33:44] We are doing some final touches and updates [1:33:46] to the variety of materials and this [1:33:48] is the first time at least my team have [1:33:50] worked on the Storymap. [1:33:51] We are getting through all of that [1:33:53] with the coordination of the alignment of everything [1:33:56] that we have there. [1:33:56] We plan to have it up on the website by November. [1:34:00] In the meantime we are doing briefings [1:34:02] to different advisory committees to let [1:34:03] them know we are doing the work and encouraging folks [1:34:06] to make use of it when it is available [1:34:07] and we will share it when it is ready to all [1:34:10] the committees in the public when it comes up in November. [1:34:14] With that I think that is my last slide. [1:34:18] >> Thank you Pamela that was an amazing amount of information [1:34:21] in a very short amount of time. [1:34:23] Take a breath. [1:34:25] Really grateful for the update on all the work that [1:34:28] has been done and a preview of what is to come. [1:34:31] Board members, are there any questions for Jill? [1:34:34] Council member Arnold? [1:34:37] >> Thank you. [1:34:39] Lots of transit investment happening including the transit [1:34:43] 405. [1:34:44] How often do you anticipate updating the data [1:34:48] as some of the capital improvements [1:34:51] happen and some of the service improvements [1:34:53] happen both with some transit and local transit agencies? [1:34:59] >> The plan we have is to make the updates to the data included [1:35:02] as part of the regional transportation plan and we do it [1:35:05] every four years and it's a pretty frequent update for long [1:35:08] range plans and we do have a mid-cycle update. [1:35:10] The plan is to do it every four years [1:35:12] and that is where we collect the data for inventory and things [1:35:15] like that. [1:35:16] That is kind of the current plan. [1:35:19] >> Council member Paine? [1:35:21] >> I wanted to report back from community transit. [1:35:25] They are very supportive and very [1:35:27] glad to hear it as a four year cycle [1:35:29] for updating the data sets. [1:35:31] They are most curious about how are we planning the personalized [1:35:36] mile data and how to support future access to transit [1:35:43] opportunities for all the local communities that [1:35:47] have been doing a lot of big changes and with more coming up? [1:35:54] That's a big issue for a lot of the communities. [1:36:02] >> We intend to work closely with community transit the ones [1:36:05] we worked with in the past on this and we continue we will be [1:36:08] meeting the transit Operator Committee later this month [1:36:11] to share with them. [1:36:13] Opening up opportunities to have them [1:36:15] and I really invite everyone to kind of look at that tool [1:36:17] and tell us what you think it is working well [1:36:20] where you think there could be some improvement we will [1:36:22] work with folks to make sure. [1:36:24] It is a useful tool for people to >> Council member Boyd? [1:36:30] >> I appreciate the shout out and that's a great example. [1:36:34] It's updated every four years and it [1:36:37] sounds like it is very automated to the city you might [1:36:42] be looking to the circulator. [1:36:46] That would have come online after this goes live. [1:36:52] That's not going to be reflected in this. [1:36:59] It helps you get something close to it. [1:37:05] It won't even get everything existing today. [1:37:08] It's an opportunity for us to use regional data [1:37:10] and regional thresholds. [1:37:11] Staff can take that and look at it [1:37:14] and overlay it on their local data [1:37:16] and they can be able to say qualitatively. [1:37:18] I think it will be helpful in here [1:37:23] and be able to look at the needs and connect that there. [1:37:25] We are also very willing and happy to help [1:37:28] having examples and things like that to look at it [1:37:31] and see how we can improve that and how it connects together. [1:37:33] They will give you and close in on a subset of the strategies [1:37:38] to be able to work on that. [1:37:41] Hopefully they'll be able to do that [1:37:43] and maybe they can be curious and reach out to some folks [1:37:45] there. [1:37:46] We want to make sure what you are looking at would be helpful. [1:37:49] Thanks. [1:37:52] >> Thank you so much again and we really appreciate the work [1:37:54] and the presentation we're looking forward to the tool [1:37:57] coming online. [1:37:59] >> All right thank you. [1:38:01] >> We are on our last discussion item. [1:38:03] Prep for the 2027 selection process. [1:38:09] >> She's joining me and we're going to have to go fast. [1:38:13] >> Wait up sometime. [1:38:15] Without further ado. [1:38:16] We are here to begin discussion in preparation for the 2027 [1:38:19] project selection process. [1:38:22] I'm going to give some background and overview [1:38:25] information and some highlights from our 2024 process [1:38:28] and I will turn it over to Kelly to begin that discussion looking [1:38:32] forward to 2027. [1:38:34] The bulk of the preparation that needs to happen this year. [1:38:40] Just an overview of the project selection [1:38:42] process we have authority and distribute funds [1:38:46] from both the Federal Highway Administration and the Federal [1:38:50] Transit Administration. [1:38:52] The exact amount varies from year to year [1:38:56] and this is order of magnitude and funds [1:38:58] we distribute in the ballpark of about 90 million funds. [1:39:06] About 280 million ballpark Federal transit Administration [1:39:11] funds. [1:39:12] The FHwA is a competitive process [1:39:15] that is administered and divided between a regional process [1:39:20] and county wide process for each of the core counties. [1:39:24] The FTA process is distributed through formula [1:39:30] based on regional policies and specific. [1:39:35] There are buckets of specific funding sources [1:39:38] under each of these umbrellas and they [1:39:40] have their specific eligibility that accompany them. [1:39:47] The project selection is guided by PSC Policy Framework [1:39:54] for Federal funds. [1:39:55] It is adopted by the board and it [1:39:59] is a document that has been reviewed by this board [1:40:03] and recommendations were made prior to each new funding [1:40:06] competition. [1:40:06] That is a discussion we are starting today. [1:40:09] Our policy framework is based on vision 25th policies. [1:40:17] It very specifically lays out a focus for investment [1:40:20] to support centers and the corridors that [1:40:23] serve the impairment projects must not only [1:40:26] be consistent with vision 2015 the Regional transportation plan [1:40:29] but also Local comprehensive plans through which the projects [1:40:33] are generally developed. [1:40:34] This is a process we implement every 2 to 3 years. [1:40:39] Here are a more graphical representation of vision 2050. [1:40:45] It is the overarching policy framework [1:40:48] that guides transportation investment [1:40:50] decisions in our region. [1:40:52] Under that umbrella, we have the Regional transportation plan [1:40:56] as I know you are all aware. [1:40:59] Recently adopted the latest version in May and the Regional [1:41:03] Economic Strategy that the implementation [1:41:08] plans under the umbrella of vision 2050. [1:41:11] Investments that are prioritized and project selection processes [1:41:18] really do prioritize investments consistent with vision 2050 [1:41:23] implementing plans. [1:41:28] A little more detail on the FTA funding. [1:41:32] The funds are split between earned share and distribution [1:41:36] and regional distribution. [1:41:38] These are both formula funds that [1:41:42] are distributed between the nine transit agencies that provide [1:41:46] services within our region. [1:41:50] For the earned share, there's a federal formula [1:41:54] that determines how much of the funds comes our region. [1:41:58] That gets further broken down for the distribution [1:42:02] of the regional funds to the nine transit agencies. [1:42:06] That is based on the level of operations [1:42:08] of each of the respective transit agencies. [1:42:12] Regional funds are based on regional attributes [1:42:16] and key policies that are set forth in the policy [1:42:21] framework that is adopted. [1:42:23] These are always, funds are always [1:42:27] awarded for the future based on estimates [1:42:29] and that is also laid out in our policy framework. [1:42:33] Once funds are awarded we keep close track [1:42:36] of the projects that receive the funds [1:42:38] and we have adopted project tracking policies that [1:42:42] set out all the deadlines associated [1:42:44] with delivery of those funds. [1:42:47] And also the processes that need to happen [1:42:51] if there are any changes to the project that [1:42:53] will affect the timing or the scope of the project that [1:42:56] has been awarded. [1:43:01] Moving on to the bucket. [1:43:05] The sponsor split between the regional competition and each [1:43:09] of the four county wide forums administers [1:43:11] their own competition. [1:43:13] The funds that are distributed include [1:43:15] a number of set asides set forth in the policy framework [1:43:20] and there are funds set aside directed [1:43:22] toward investments and preservation projects [1:43:25] bicycle and pedestrian projects. [1:43:27] There is a set aside with rural town centers and corridors. [1:43:32] It is set aside from this larger bucket of funds. [1:43:36] That is a competition we do separately [1:43:39] usually in the mid cycle between each [1:43:42] of these major competitions. [1:43:44] There is also an adjustment for this county that is recognizing [1:43:50] the jurisdictions and that county are only eligible for -- [1:43:55] and one of the sources not the other funds that are under [1:44:00] the --. [1:44:04] The project tracking policies once they are awarded. [1:44:10] The monitoring and administration of funds [1:44:12] are guided by the project tracking policies that lay out [1:44:15] the policies and rules that have to be to which the projects must [1:44:19] adhere and processes are in place in case of changes. [1:44:29] If a projects are as mentioned, based [1:44:35] on the competitive process. [1:44:37] These are competitions in the next one [1:44:40] we are anticipating in 2027 we are beginning our preparation. [1:44:46] Everything is competitive. [1:44:49] The awards are based on scoring of evaluation criteria. [1:44:53] These are the criteria that are currently laid out [1:44:56] and the project tracking policies. [1:45:00] Each of the categories have specific questions [1:45:02] associated with it that are scored [1:45:04] as part of the competition. [1:45:10] A couple of highlights from our 2024 process. [1:45:14] I won't read through it but I think [1:45:17] the first column is showing all the types of projects [1:45:20] that were funded in 2024. [1:45:23] You can see there was a wide variety of projects [1:45:26] that have received funding awards through the process. [1:45:29] Including the transit programs for the TDM programs. [1:45:34] A number of capital investments that basically cover [1:45:38] all modes of transportation. [1:45:40] Specifically for the FHwA in the last process in 2024. [1:45:46] Over a quarter of the projects were [1:45:49] improvements on a freight route. [1:45:51] Whether or not they were specifically [1:45:54] targeted for freight they were including those improvements. [1:45:56] More than half had proven safety countermeasures [1:45:59] that I know you heard a lot about over the last few years [1:46:03] as we developed our regional Safety Action plan. [1:46:06] About two thirds included pedestrian and bicycle [1:46:09] improvements Paramount cumulatively [1:46:12] we do air quality analysis and that's [1:46:14] part of the evaluation and the scoring for the projects [1:46:19] that go through the process. [1:46:22] Accumulatively come the 2024 awards [1:46:24] reduced over 100 metric tons per day of greenhouse gas emissions [1:46:29] by our modeling. [1:46:35] I move very quickly so Kelly will have plenty of time [1:46:38] to talk about plans moving forward. [1:46:42] >> 12 minutes Paramount those of you who are with us for the 2024 [1:46:50] process come to the board was involved in 2023 and we made [1:46:54] a number of significant improvements specifically [1:46:57] related to strengthening safety and how we are addressing [1:47:01] underserved communities we work with the Equity Advisory [1:47:04] Committee. [1:47:07] Reinforcing commitment to climate and for the process. [1:47:12] Air quality and climate is between 20 and 50% [1:47:14] of the total score and that was reinforced [1:47:16] and there were a lot of changes in time [1:47:18] spent by the board discussing the policy [1:47:20] framework and the project selection process. [1:47:23] There was a bit of a collective exhausted sigh [1:47:29] after all of that work. [1:47:35] Let's see how they play through before continuing [1:47:38] to make changes. [1:47:43] There have been new things that have happened since. [1:47:48] They do call for some updates and hopefully there [1:47:51] are refinements to the existing structure. [1:47:56] We adopted a brand new regional transportation plan. [1:48:02] There was a conversation with the board and city [1:48:07] leadership based on all of the new direction [1:48:11] and the federal government, we could [1:48:15] make sure to review project selection [1:48:17] to make sure we were in alignment with what we were [1:48:20] getting out of our federal partners [1:48:22] in terms of new guidance and new direction and new requirements. [1:48:25] That's why we're doing it in 27 instead of 26. [1:48:29] We've been working on that last bullet which [1:48:31] I will share a little bit more details on, [1:48:33] we adopted the regional transportation [1:48:35] plan and these two areas were called out [1:48:38] in the RTP of areas two and four. [1:48:41] The next selection process and we [1:48:43] think it makes a lot of sense. [1:48:45] It's consistent with the existing structure. [1:48:47] We are working on making the refinements. [1:48:50] The first one is the regional Safety Action plan. [1:48:53] Safety has been an element of the project evaluation criteria [1:48:56] and was strengthened in 2024. [1:48:59] We have the additional layer of making [1:49:02] sure we are addressing the local original high injury networks [1:49:07] and pulling that into the process as well. [1:49:10] The active transportation Plan part [1:49:12] of the regional transportation plan [1:49:14] talked about making sure the process can [1:49:17] inform project selection. [1:49:20] They are captured throughout the existing criteria as well as [1:49:24] the standalone set aside. [1:49:27] The elements, working with the bicycle [1:49:31] Pedestrian Advisory Committee right now on how [1:49:33] features such as, there where facility typology. [1:49:37] A type of bicycle pedestrian facility and where [1:49:41] it is most contextually appropriate as well as bicycle [1:49:45] level of traffic mentioned earlier. [1:49:48] How can we incorporate those to refined elements [1:49:51] into our process. [1:49:53] Next slide please. [1:49:55] I'll spend more time touching on how [1:49:59] we approach the aligning with current federal requirements. [1:50:03] We have regional policy as well as state policy [1:50:07] to make sure the regional transportation plan and project [1:50:13] selection process are addressing the needs [1:50:15] of underserved communities. [1:50:16] We need them to develop innovative ways [1:50:18] to how we can do that. [1:50:20] I want to call out Charles Patton from PS arc. [1:50:26] If at any time you want to add anything to the discussion [1:50:29] or add any questions, you can. [1:50:33] We spent three months earlier this year [1:50:35] with the Equity Advisory Committee really [1:50:37] talking through this goal and talking through how do we [1:50:39] identify locations with transportation barriers [1:50:42] and challenges? [1:50:44] We developed a new opportunity we are actually really excited [1:50:49] and we think this is honing in on the meeting and the intent [1:50:53] of the goal. [1:50:54] Now we are focused on outcomes and transportation disparities [1:50:58] being experienced on the ground rather than just looking [1:51:02] at individual characteristics. [1:51:17] >> Shout out to the Equity Advisory Committee and to Craig [1:51:19] Hillman. [1:51:24] They worked together to come up with how [1:51:28] do we pivot with the new tool what you see in front of you [1:51:32] is the collaboration with Equity Advisory Committee on what [1:51:35] are the different indicators that lead to an influence [1:51:41] those disparities being experienced? [1:51:45] Indicators that are specifically related to the transportation [1:51:48] system. [1:51:50] Sidewalk completeness and access to living wage jobs and transit. [1:52:00] So much of what we do needs to be online. [1:52:03] Not everybody has access to the internet. [1:52:07] Proximity to medical care and libraries [1:52:09] and housing column obviously and cost burdens [1:52:13] and things of that nature and then economics [1:52:16] looking at unemployment rates and access [1:52:20] to the internet and different parts of the region [1:52:24] have different potential ability to reach transportation revenue. [1:52:30] We spend a lot of time figuring out what the indicators are [1:52:34] and we put them into these four specific categories. [1:52:38] We created the Opportunity Index tool [1:52:41] and I'm going to do a portrait but Craig's [1:52:43] in the back of the room and we will spend more time [1:52:45] in the coming months. [1:52:46] All the indicators combined brought [1:52:50] into this map which is essentially [1:52:53] showing different areas around the region. [1:52:56] The darker the color on the map is [1:52:58] representing the lowest current opportunity [1:53:00] in the area of highest need. [1:53:03] What we have done is this is what we call the combined [1:53:06] or aggregate Opportunity Index which is highlighting the areas [1:53:10] across all the four categories and all the indicators [1:53:13] for the combined lowest opportunity . [1:53:19] The next two slides are different. [1:53:21] We are incorporating the four categories. [1:53:24] Depending on the category of industries [1:53:27] you are looking at different areas around the region [1:53:30] show different areas of opportunity. [1:53:32] The transportation index on the left and the amenities [1:53:35] index on the right and you can see some differentiation. [1:53:38] The darker the color the higher the need. [1:53:41] Next slide please? [1:53:43] You can see that these two are showing [1:53:47] quite a bit and more gradation of the colors and the housing [1:53:52] index you can really see the falls along the I-5 corridor [1:53:55] pretty well and then the economy index. [1:53:58] We've had some reaction to the big rural areas [1:54:01] and that is really just come up we [1:54:03] will mask out the resource areas moving forward. [1:54:06] I want to make sure I'm getting you out of here. [1:54:11] We built the tool. [1:54:13] We spent time with the equity Advisory Committee [1:54:16] on how do we now use the tool and the project selection [1:54:19] process? [1:54:19] Those who were with us for the last process may remember. [1:54:24] The feature that after quite a bit of discussion, [1:54:27] they did recommend the use of the opportunity Index [1:54:31] and using existing criteria will be [1:54:34] woven throughout the criteria categories [1:54:35] that Jennifer showed you. [1:54:37] This is similar to the 2024 process. [1:54:40] We are really approaching this as it is the same criteria [1:54:43] and the same set of questions. [1:54:45] We are using a new tool. [1:54:47] Rather than comparing demographic populations, [1:54:49] we are assessing projects for how [1:54:52] they address needs providing improvements [1:54:55] within those criteria of categories [1:54:56] for those areas of below or lowest opportunity. [1:55:01] Other in the combined index or one of the four. [1:55:05] Next slide please. [1:55:10] This is an introductory launch with the board in September. [1:55:17] Jump ahead in policy framework and the schedule [1:55:19] will call for adoption in January [1:55:21] we will do the call for projects and start the project process [1:55:25] in February. [1:55:30] It was More examples of media resources we will provide. [1:55:34] We are working closely with the advisory committees [1:55:36] and regional project and Committee and Transit Operate [1:55:40] Committee and county forums will continue [1:55:42] to do that through the fall. [1:55:44] The interest in topics I want to dive deeper into we [1:55:48] will come back to you over the next few months [1:55:50] as Jennifer mentioned. [1:55:51] The set asides will run through all the details [1:55:55] about how we will conduct the next policy and process. [1:56:05] The schedule calls for adoption in January [1:56:09] and that is the key action points. [1:56:11] We will conduct the process. [1:56:13] Shout out to Jennifer and her team. [1:56:15] And addition to everything else we [1:56:17] are also updating our assistant. [1:56:19] We have a web based application system [1:56:21] for the monthly amendments you see every month on the consent [1:56:25] agenda. [1:56:26] As well as the funding applications. [1:56:28] We will update that as well the database [1:56:31] while we were doing everything else. [1:56:33] We are working with all of this stuff on that. [1:56:36] I think that is our last slide. [1:56:38] There's not a lot of time for questions but we will be back. [1:56:42] >> Thank you and also there was a lot of information in a very [1:56:45] short amount of time. [1:56:46] We are bumping up against the 11:30 a.m. [1:56:49] But I want to make sure we get through some questions. [1:56:52] I see the council members hands up? [1:56:55] >> This was really great. [1:56:57] And I saw on the calendar for October [1:56:59] and thought we were on a decision point in October. [1:57:04] I will say questions. [1:57:10] When you come back in with October and that's [1:57:13] an opportunity for the board to discuss. [1:57:16] And if we have changes we will bring them forward then. [1:57:20] Is there a working group happening behind the scenes [1:57:23] that I should reach out to if there are changes? [1:57:29] >> The working group will make use of the full board. [1:57:33] I apologize we don't have time for more discussion today. [1:57:37] This is an introduction. [1:57:39] Three more meetings with you before the end of the year. [1:57:43] If we need to come back every month [1:57:45] to discuss project selection we can certainly do that. [1:57:48] Based on the comment we do plan on coming back in October [1:57:51] and then we can see how those discussions go [1:57:53] if we need to come back in November and December as well. [1:58:00] We will discuss as much as we need to [1:58:03] before the January action. [1:58:05] >> I think this is such an important piece [1:58:07] for the committee or the board to take the policy work we have [1:58:10] done to make sure to translate into actual dollars [1:58:14] into the community. [1:58:18] It looks like a really great start. [1:58:21] You've done a lot of work and it feels like we're well on the way [1:58:26] to make it happen. [1:58:27] I'm looking forward to a little bit more discussion. [1:58:31] >> Thank you Council member. [1:58:33] Council member Arnold? [1:58:34] >> We have the discussion last year. [1:58:37] Priorities were consistently for safely [1:58:44] double Dutch for underserved areas in this climate. [1:58:57] We will prioritize for local projects as well. [1:59:05] >> Any last questions before we wrap this up? [1:59:08] I'm not seeing any hands. [1:59:11] Thank you Charles and the EAC for the amount of work [1:59:15] you have put into the new criteria really really grateful [1:59:18] for that. [1:59:20] Grateful for that partnership. [1:59:23] Thank you to both of you for all of this work. [1:59:26] It is a lot. [1:59:27] And yes we talked about taking a pause and things changed. [1:59:31] The best laid plans. [1:59:33] We are excited about our conversation in the upcoming [1:59:36] months and this is one of the most important things [1:59:38] the board does and we are grateful for that. [1:59:40] We want to point out a couple things before we wrap up. [1:59:43] The work program tracker is available [1:59:46] and check out all the work available behind the scenes. [1:59:49] I want to highlight a flier in your packet. [1:59:52] Todd on the row making the most of nutrients and connections. [1:59:56] Webinar on Todd Development and also to walking [1:59:59] tours that are available. [2:00:01] It's the last page in the packet. [2:00:04] We are at the bottom of the agenda. [2:00:07] Thank you everyone for your engagement conversation [2:00:09] and questions and we are really grateful [2:00:11] and we will see you next month. [2:00:13] >> For those in the room I believe lunch should be here [2:00:16] Paramount get a staged over in the conference room and I hope [2:00:19] you can all stay. [2:00:20] Those in the back room we have probably more food than people. [2:00:24] Also feel free to stay. [2:00:26] Any topic I hesitate to open it and I will. [2:00:29] Any topic we can still continue to talk about as you have lunch. [2:00:34] Thank you everybody.