ADMINISTRATIVE REPORT Date: 10 July 1997 Dept. File No. 4100 4102-1 CC File No. 5558 TO: Vancouver City Council FROM: General Manager of Engineering Services and the Director of Central Area Planning SUBJECT: Downtown Historic Railway Alignment Options RECOMMENDATION A. THAT Council authorize a consultant study for the Downtown Historic Railway Alignment Options as described in this report. B. THAT $56,000 be appropriated from the Stadium Parking Account #12/31/6905/999 and $28,000 from the Streets Basic Capital Account #12/31/9813/999 to fund the Downtown Historic Railway Alignment Options study. COUNCIL POLICY Council has established modal priorities which emphasize encouraging transit use. * In 1995, Council directed staff to consider preserving a transportation corridor as part of the planning process for False Creek North and other central area developments that may be impacted by a potential streetcar line and to report back on the feasibility, costs and alignment options. * In 1995, Council received the report "False Creek South Rail Line Study" for information. * In 1989, Council amended the False Creek North ODP to reduce parking requirements for the Stadium by 1000 spaces. The payments-in-lieu of parking are to be applied to the pedestrian/bicycle/transit network improvements in the downtown area. * The Vancouver Transportation Plan recommends examining the feasibility of extending the False Creek trolley to Stanley Park. PURPOSE This report seeks Council's approval for staff to commission a consultant study for the Downtown Historic Railway Alignment Options. The study will consist of two phases. The Phase I report is the identification of potential streetcar alignments and Phase II report is the economic analysis to determine the financial impacts and financing options of the system. Once a preferred alignment is identified, staff will report back to Council with the results of the study and the staff analysis. BACKGROUND In February of 1994, Council instructed staff to explore options other than the CP Rail corridor for a streetcar line in False Creek South. Following Council's direction, route alternatives were established that would make use of City land and existing street rights-of-way. A consultant was retained to review alignment options and provide cost estimates. The findings were documented in the False Creek South Rail Line Study report which was received by Vancouver City Council. It was noted at that time that future extensions could include connecting to Central Broadway, Chinatown and Gastown, the Port Lands Development, Coal Harbour and Stanley Park, BC Place Stadium and GM Place, the Downtown, Kitsilano, and on the north shore of False Creek to the Roundhouse. Council has also approved incorporating a transportation corridor into the planning of the South-East False Creek Lands, Burrard Slopes, Coal Harbour and the Port Lands Developments. Subsequent to the South False Creek report, the City purchased the CPR corridor in South False Creek from west of Cambie Street to west of Granville Street. This will enable the City to pursue the initial stage of running a continuous streetcar line between Vanier Park and Science World. The City is in possession of two historic streetcars at this time. The Interurban car #1207 was restored by BC Transit in 1990 and has been recently leased for five years by the City. It is currently being housed in a building at the display site situated near 6th/Moberly. The car will be on displayed on weekends throughout the months of July and August. Another Interurban car #1231 is currently being restored in Victoria. It is expected to be restored and moved to Vancouver later this summer. In preparation of a streetcar demonstration project, the power supply design is currently underway. The South False Creek line is expected to be in operation next year subject to raising sufficient private funds. DISCUSSION To successfully incorporate a streetcar corridor into the planning process, it is essential that more work be done to establish preliminary streetcar alignment options in the downtown area. This should reflect and reinforce the City's transportation priorities and establish strong links with land use decisions. A Downtown Historic streetcar will help achieve the goal of developing transit-oriented neighbourhoods for both the existing and future development of South False Creek, the downtown peninsula, and the Port Lands. It would also promote a heritage theme and improve access to a number of tourist facilities in the downtown area, thus promoting tourism. Finally, a streetcar line could form part of a region-wide transportation system by ensuring an efficient distribution of transit patrons in and around the urban core of the region. It should be a continuous link from the South False Creek Line and ideally would be integrated with existing transit services. The undertaking of a consultant study is expected to identify a conceptual alignment option for a future streetcar system in the downtown area and to provide information on its financial impacts and financial options. This report will be the first of a series of steps in gaining public awareness and support in achieving the goal of developing such a system. Staff will be seeking Council s endorsement of a preferred streetcar alignment so that it can be incorporated in the future policy decision making process. The identification of a future streetcar alignment will help Council and staff in planning future land use along the alignment. The Downtown Historic Railway Alignment Options study would be a two-phase study. Phase I would be the identification of possible streetcar alignments and station/stop locations and Phase II will be an economic analysis to determine the costs and financial options of the system, as well as an analysis of operational parameters and ridership. Phase I Study In this phase of work, the consultant will generate streetcar alignment options in the downtown area for City and stakeholders/public input. The study will evaluate possible linkages from the South False Creek system at Science World to Chinatown and Gastown, the Port Lands Development, Coal Harbour and Stanley Park, BC Place Stadium and GM Place, the Downtown, Kitsilano, and on the north shore of False Creek to the Roundhouse and possibly further west. A public process involving the stakeholders, public, local authorities, and City staff will be part of this phase of work. The alignment options will be reported to Council for endorsement of the recommended alignment. Phase II Study This phase of the study will be an economic analysis of the streetcar system to determine its capital and operating costs and financing options. The consultant will generate ridership forecasts, estimate capital and operational cost components, and determine potential revenue from ridership. Potential integration with BC Transit s service and fare schedule would also be included in the review. Risks of the operation and impact issues such as noise and vibration would be quantified as part of this phase. The project would be a major capital undertaking, a significant investment in transportation infrastructure and in development of the urban core. As part of this phase, the consultant will identify potential sources of capital contribution to finance the streetcar system. This may include public subsidies from senior government and/or private sources to design, build and operate the streetcar. A consortium of engineering consultants and urban designers is required to undertake the Downtown Historic Railway Alignment Options study. The selected team will have expertise in areas of transportation planning, ridership projection, engineering design and construction of electric passenger rail system, as well as land use planning, urban design and heritage. The terms of reference for the study are attached in Appendix A for reference. FUNDING The study time frame is about 20 weeks. The Phase I report is expected to be finalized by the end of November which should provide adequate time for the completion of the Phase II report. It is estimated that the cost of the study would be about $80,000. City costs associated with the public process such as advertising & meeting space rental would be about $4,000. Currently, there is no funding allocated in the 1997 capital budget for this work. However, there are sources of existing funds that can be assigned to this study. It is recommended that funds be appropriated from the following accounts: Acct. #12/31/6905/999 Payment-in-lieu of Stadium Parking $56,000 Acct. #12/31/9813/999 Streets Basic Capital, $28,000 Unappropriated Arterial Improvement/Transit Total (incl. GST) $84,000 The Stadium Parking account holds the payment-in-lieu amounts from the reduction in the required stadium parking in the Concord Lands. In 1989, Council amended the ODP to reduce parking required for the Stadium by 1000 spaces. The funds are to be applied to improvements to the pedestrian/bicycle/transit network in the downtown area. The assignment of these funds to finance the Downtown Historic Railway Alignment Options study is appropriate as the streetcar would promote and encourage the use of an alternative mode of transportation in the downtown area. CONCLUSION The study of the Downtown Historic Railway Alignment Options will help achieve a continuous streetcar system in the downtown from the South False Creek corridor at Science World. Results from this study will aid Council and staff in planning future land use along the alignment. Staff recommend that City Council approve the recommendations in this report. * * * * * Terms of Reference Downtown Historic Railway Alignment Options PURPOSE The City of Vancouver is investigating the potential for an urban streetcar line along False Creek North and to other downtown destinations. As a continuation to the system identified for the south side of False Creek in 1996, the system would be rail-based providing short trips and frequent service, potentially including integration with the BC Transit system. Potential destinations include Coal Harbour, Stanley Park, Chinatown and Gastown, the Port Lands, the proposed Trade and Convention Centre, B.C. Place Stadium and GM Place, the Downtown, Science World and on the north shore of False Creek to the Roundhouse. The objective of the study is twofold. Phase I is to generate preliminary alignments for the streetcar alignment with possible station/stop locations identified. Phase II is to determine the capital and operating costs and financing options. Upon completion of this study, City staff will be seeking Vancouver City Council's endorsement of the preferred conceptual streetcar alignment so that it can be incorporated into our policy decision making process. It is anticipated that this will be the first of a series of steps in achieving the goal of providing a streetcar system in the downtown area. CONTEXT In 1994, the City of Vancouver commissioned a study to identify an urban transit line through False Creek South. The report, False Creek South Rail Line Study, prepared by Permatrack/Sypher Mueller was endorsed by Vancouver City Council. Subsequently, the City has purchased the CPR corridor along South False Creek in order to establish a continuous link between Vanier Park and Science World. False Creek North is a growing residential community on the Concord Pacific lands presently focused west of the Cambie Bridge. The Plaza of Nations to the east of the bridge is a commercial/entertainment precinct currently undergoing a rezoning process for a hotel development. Between the Plaza and Science World, the remaining Concord Pacific parcels are envisioned for residential use. Major development activities are also occurring at the Marathon and Bayshore sites with the possibility of a future convention centre at the Central Waterfront. Similar to the south side of False Creek, this study will examine a rail line modelled after Portland's, San Diego's or lighter European systems to serve short local trips, provide a transit link for commuters, and serve tourists. For the purposes of this study, the consultant should not assume the system will be operated by BC Transit. However, the study should address how the rail system can be integrated with BC Transit's services and fare plan. In light of Vancouver City Council's policy to consider transportation corridors in the development areas of False Creek North and the Central Area, the alignment should be kept on an exclusive right-of-way as much as possible. Transit corridors have been allocated through the Marathon and Bayshore sites. Currently, negotiations are underway with The Plaza of Nations to reserve a streetcar corridor along the front of their site. The future alignment may be located in the street right-of-way or a combination of street and acquired/dedicated private property. STUDY AREA The study area is the Vancouver downtown peninsula north of False Creek, extending from Chinatown in the east to Stanley Park in the west. Alignment options should be generated to provide linkage from Science World to destinations including Coal Harbour, Stanley Park, Chinatown and Gastown, the Port Lands, the Trade and Convention Centre, B.C. Place Stadium and GM Place, the Downtown, and on the north shore of False Creek to the Roundhouse and possibly further west. SCOPE The final product must meet the City's goals and be completed to the satisfaction of the City Engineer and the Director of Central Area Planning. There will be two phases to the study and defined below are the specific goals for each phase of work. The study objectives for Phase I of the project are: * to determine conceptual streetcar alignment options to serve the downtown area. Details of options should include land requirements, station and/or stop locations, approximate alignment of each option and possible integration with development (eg. Convention Centre); * to participate in the public process to obtain and evaluate public and stakeholders input; * to prepare preliminary streetcar alignments for the preferred option. This would include details such as turning radius, alignment width, height restrictions, station/stop locations and the identification of all land requirements for the stations/stops and the alignment. The consultant will provide general alignments, evaluate each of the options and recommend a route having regard for urban design, land use, transit ridership, transportation patterns, and traffic management. It should be ensured that the options are compatible with land use, urban structure, urban form and be consistent with City planning policies and objectives. Potential traffic impacts and environmental impacts such as noise and vibration should also be identified and quantified for each option considered. It should be assumed that the rail stations will have a heritage or rail station style yet be simple in design providing basic seating and weather protection. Opportunities should be explored for a larger station integrated with an adjacent land use. It should also be assumed that the system will be fully accessible by wheelchairs and consist of a main fleet of newer vehicles and one or two heritage vehicles which may not be fully accessible. The study objectives for Phase II of the project are: * to develop a model to perform ridership projection for the market components of regular transit patrons and tourists; * to prepare an estimate of the capital and operating costs. Capital costs are to include specific items for acquiring and completing the rail bed and tracks, signals, electrical works, cars, stations and all traffic management devices necessary for implementation, but excluding land acquisition costs. Operating costs should include staffing levels and maintenance; * to quantify potential impacts, such as noise and vibration, and advise on mitigation options; * to determine potential revenue and financial impacts if the streetcar system is integrated with BC Transit service and fare plan, similar to Blue Bus or Skytrain; * to advise on how the system can be financed. Potential sources of capital contribution to finance the streetcar may include public subsidies from senior government and/or private ventures to design, build and operate the system; * to advise on phasing options. Ridership projection will consist of regular transit patrons, people who may choose to switch from using private automobiles to the streetcar system, and tourists. Factors to be considered should include the retention of existing bus routes, connections to an expanded False Creek Ferry service, Skytrain, future LRT, and seasonal variation. The consultant is expected to liaise with other authorities, including BC Transit and/or GVRD to obtain relevant data and demographics for the generation of a ridership model. For the purpose of this study, it should also be assumed that the streetcar fare system and frequency of service are compatible with BC Transit's services. PROCESS The consultation process will include liaison with City staff throughout the project to ensure that the direction of the study is consistent with City needs. Once the contract is awarded, the consulting team will attend a project initiation meeting with City Engineering and Planning staff to review the works expected. Review meetings are required to review the alignment options, prior to finalizing the recommended alignment, and upon completion of the first draft reports (Phase I and Phase II ). Any major or outstanding issues arising out of the first draft reviews must be addressed by the consultant. Phase I This phase of the study will include a public process. It is expected that the consulting team would participate in a minimum of three general stakeholder meetings, two public open houses, a series of specific interest group meetings plus regular meetings with City staff as well as a final presentation to City Council. The stakeholders to be included in the process include City staff, BC Transit, Park Board, property owners, and local Business Associations. The first stakeholders meeting will be to discuss the objectives of the study, the proposed streetcar system, parameters influencing alignment selection, and related matters. The next general stakeholders meeting would be to review the alignment options and gather input. A final general stakeholder meeting would be for the consulting team to present their recommendations. Public open houses in the beginning and the end of the study are also required for the consultant to obtain public input and to provide feedback. Spinning off from the general meetings, it is expected that there will be a series of specific meetings with interest groups such as Science World, Park Board, Chinatown, Gastown, Convention Centre, the DVB and the DVBIA, other business associations and property owners such as Concord, Marathon, and Bayshore plus others. City staff will make all necessary arrangements for the undertaking of the public meetings as well as assume the leading role in the public process. The consultants are expected to propose ways of generating an engaging public process and to participate in this process. All presentation materials are to be provided by the consultants as requested by City staff. Phase II The second phase of the study will be the technical component of the overall study. The consultant is expected to liaise with the appropriate authorities, including the City, BC Transit and/or GVRD, to obtain all necessary background information. Ongoing liaison with City staff is expected to ensure that this phase of work is on track. PRODUCT The product will consist of two written reports (Phase I and Phase II), preliminary design drawings of the preferred streetcar alignment, and coloured conceptual illustrations of a streetcar and alignment on selected streets including adjacent developments. The written reports will be in 8.5 x 11" vertical format. Included in the report will be maps, drawings and photographs as deemed necessary by the staff project managers. Reduced copies of the preliminary design drawings for the recommended alignment corridor will be incorporated into the report. The consultant will provide 5 unbound copies of the draft report, one unbound reproducible black and white final copy and 10 bound copies of each of the final reports. A disk copy of the written reports in a City compatible format and a disk copy of the analyses and generated model will also be provided by the consultant. Two sets of scaled drawings and one set of reproducible mylar of the final preliminary streetcar alignment design must also be submitted to the City by the consultant. Presentation size coloured illustrations of the urban design images for the conceptual alignment options and the final recommended option will be provided by the consultant. Other presentation materials including maps, drawings, photographs and slides as deemed necessary will also be provided by the consultant. The reports, design drawings, copy of the analyses and subarea model, conceptual illustrations and other presentation materials will be the property of the City of Vancouver. STUDY TEAM The study team should be a consortium of engineering consultants, land use planners and urban designers. They should have expertise in transportation planning, environmental impacts, ridership projections, economic/financial analysis, engineering design and construction of electric passenger rail systems, as well as land use planning, urban design and heritage. The consultants should have a thorough knowledge of the City s transportation, planning, development and urban design policies. Specific knowledge of capital and operating costs is crucial to the success of the project. The study team will be selected on a number of factors including expertise with rail systems, ability to meet deadlines, an understanding of City needs, and an appropriate methodology. The consultant must declare any contracts or interest they may have in any current transit studies or neighbouring land development. The consultant must be fully prepared to offer professional advice to the City independent of any past, present or future transportation planning contracts. CITY RESOURCES The staff team will provide the consultants with the following: - False Creek South Rail Line Study - Vancouver Transportation Plan - False Creek North and Coal Harbour ODPs - Port Lands Policy Statement - Central Area Plan - Population data - Existing and historic traffic volumes - Existing transportation corridors - Geometric plans of selected streets - Other policies and plans as appropriate TIMING AND BUDGET The study time frame is a total of 20 weeks, including 2 weeks for City review of the draft reports. The final Phase I report must be completed by December 1, 1997. The final Phase II report must be completed by January 19, 1998. The anticipated budget for the study is about $80,000 including GST. Proposals should be submitted for a fixed price inclusive of all disbursements consistent with the City budget. If the required scope cannot be completed within the proposed budget, alternative budgets or scope of works should be submitted for consideration. Payment will be upon satisfactory completion of the final report. PROPOSAL FORMAT The proposal should include: - a company brochure; - resumes and details of all relevant members of the study team; - background of previous experience with similar projects carried out by team members; - proposed study methodology and public process including a project schedule; - work items to be contracted out with the names of sub-consultants; - per diem or hourly charge out rates for all team members; - total fixed price budget showing the estimated staff time by person and cost associated with major work items including disbursements; and - a subtotal fixed price budget for each phase of the study. The proposal must be submitted by August 25, 1997, to the City Engineer, City of Vancouver, 453 West 12th Avenue, Vancouver, B.C. V5Y 1V4. Consultants will be notified by September 4, 1997, and the selected consultant should be prepared to commence the study the following week. The city will require the selected consultant to enter into a Professional Services Agreement. STUDY COORDINATION Day to day staff liaison will be with Judy Tse, P.Eng. The study will be jointly managed by Engineering and Planning staff. The study will be completed to the satisfaction of the City Engineer or his designate Peter Bremner, Greenways and Local Improvements Engineer and the Director of Central Area Planning or his designate.