mcintosh something from nothing tcs 2015
TRANSCRIPT
Transportation and Communities SummitHannah McIntosh, SDOT Chief of StaffSeptember 15, 2015
Presentation
• Bridging the Gap• Growing needs• Community
engagement• Levy proposal• Accountability• Next steps
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Our mission, vision, and core values
Committed to 5 core values to create a city that is:• Safe• Interconnected• Affordable• Vibrant• Innovative
Mission: deliver a high-quality transportation system for Seattle
Vision: connected people, places, and products
Yesterday, today, and tomorrow
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Current levy – Bridging the Gap
9-year, $365
million levy expires in
20155
Current levy - asset management
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Growing needs in a growing Seattle
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Funding sources are not keeping up
• Bridging the Gap• Initiative 747• Gas tax
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• Impact fees• Employee head tax• Commercial parking tax
Regional and State investment
9
• 2014Seattle Transit Benefit District Proposition 1
• 2015Washington State Transportation Bill
• 2016Sound Transit 3
A growing Seattle needs to be safe
10
26 2432
48
3126 24 27 25 26 25
5156
96
54 58 5751 47
66
4655
177
156
199
157
124
141
120
77
104 10599
0
25
50
75
100
125
150
175
200
225
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014*
Serious and Fatal Collision Trend for SeattlePeople biking
PeoplewalkingAll others
A growing Seattle needs to be safe
A growing Seattle needs to be interconnected
1212Source: Seattle Department of Planning and Development; Seattle 2035 Background Report
A growing Seattle needs to be affordable
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30%
16%
54%
Housing
Transportation
Remainingincome
A growing Seattle needs to be vibrant
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Initial levy proposal9-year funding breakdown
Safe City: $350 MAffordable City: $275 MInterconnected City: $170 MVibrant City: $105 M
9-year total $900 M
Annual cost to median home $275
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Outreach objectives
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• Build public understanding of draft proposal and engagement process
• Gain better understanding of community needs
• Produce a final funding proposal that reflects community priorities
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Outreach methods
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People reached
What we heard – consistent themes1. Safety is top priority
2. Increase transit reliability and access
3. Improve walkability
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Final levy proposal
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Key revisions:
Walking investments
Transit investments
Size of levy
Paving investments
New projects• Fauntleroy Blvd SW• Accessible Mt. Baker
A Safe CityKeep Seattle travelers safe by working to eliminate serious and fatal crashes and seismically reinforcing vulnerable bridges
• Implement Vision Zero, a program to eliminate serious and fatal crashes on Seattle streets
• Protect our most vulnerable travelers – people walking and biking, and our youngest and oldest residents
• Keep our bridges safe21
Invest $320 million over 9 years to:
An Affordable City
• Provide tools to help people get around without the expense of owning a car
• Maintain and modernize 250 lane miles of our hardest-working arterial streets
Invest in maintenance today to avoid increased expense for Seattle residents later and provide alternatives to car ownership, including more affordable travel options.
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Invest $250 million over 9 years to:
An Interconnected City
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Provide an easy-to-use, reliable transportation system that gives travelers the options they want when they want them.
• Modernize outdated streets to give people convenient and affordable travel options
• Develop better connections to light rail
• Make it easier to walk and bike in Seattle
Invest $260 million over 9 years to:
A Vibrant City
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• Improve mobility for freight and delivery vehicles
• Invest in neighborhood priority projects
• Take care of our urban forest and improve drainage in flood-prone areas
Invest in streets and sidewalks that hum with economic and social activity.
Invest $100 million over 9 years to:
Budget context
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LTGO Bonds$112
Levy to Move Seattle
$95
Grants/Partnerships$67
General Fund$45
Commercial Parking Tax
$40 Reimbursable$33REET
$16Gas Tax$13
Property Proceeds
$8
Vehicle License Fee$7
School Zone Camera Fund
$6Street Vacation
$4
Other$26
2016 Endorsed Budget: Funding Sources with Levy to Move Seattle (in millions)
Equity
• Key criteria in developing our plans and project lists
• Racial Equity Toolkit and Race and Social Justice lens
• Outreach and engagement
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Accountability
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• Online performance dashboard monitoring
• Change controls and project tracking
• Levy oversight committee, appointed by Mayor and Council
Questions?