POLICY REPORT TRAFFIC AND TRANSIT Date: May 26, 1995 Dept. File No. TO: Vancouver City Council FROM: General Manager of Engineering Services and Associate Director of Planning (CityPlan) SUBJECT: Process - Development of a Transportation Plan RECOMMENDATION A. THAT the City proceed with the development of a Transportation Plan as outlined in this report and based on the strategic directions established in the Livable Region Plan, Transport 2021 and CityPlan. B. THAT a Transportation Planning staff team be established with seconded staff from Engineering Services and Planning and a preliminary 1995 budget of $185,000 for administrative and public process costs to be funded from Contingency Reserve. C. THAT staff continue to work with communities, to pursue the transportation concepts as outlined in CityPlan, including transportation links between neighbourhood centres, neighbourhood protection from traffic impacts, community-level transit services and promotion of pedestrian and bicycle-friendly communities. D. THAT immediate priority be directed to continuing analysis of the ICTS lines described in Transport 2021, including route priorities, corridor definition, technology, supporting land use strategies and community mitigation. E. THAT staff prepare proposals for Council's consideration to address the issue of goods movement within the City, with particular reference to the Industrial Lands Strategy and the False Creek Flats development, as a high priority. F . T H A T t h e T e r m s o f Reference for a Transportation and Parking Study of the cultural/entertainment district be approved as presented in this report, and that the General Manager of Engineering Services report back on the appointment of a consultant. Further, that $20,000 be allocated as the City share of this study, subject to cost sharing by major facility owners, with the source of funding to be Contingency Reserve. G. THAT the Vancouver International Airport Authority be requested to conduct a study of access requirements related to airport expansion and the Open Skies Agreement, and staff report back on implications of this study when received. H. THAT the GVRD, BC Transit, Vancouver International Airport, Vancouver Port Corporation, B.C. Ferries and Ministry of Transportation and Highways be advised of the City's intention to develop a Transportation Plan and be invited to share information and participate in the development of the Plan. COUNCIL POLICY Existing City transportation policy is extensive as indicated in Appendix B. Key policies include: - no freeways within the City - no increase in vehicular capacity entering the City - a set of priorities for modes of travel which includes pedestrians, cyclists, transit, goods movement and vehicles. More recently Council approved Transport 2021 in principle and has also approved the directions outlined in the Regional Strategic Plan. CityPlan is also nearing completion. A "directions" document has been prepared which provides strategic guidance for transportation policy amongst other topics. The creation of a Transportation Plan is one of the recommendations arising from the CityPlan process. PURPOSE Transportation is a large and pervasive topic that affects the life of a city in many ways, some positive and others negative. The purpose of this report is to define a framework for transportation planning which establishes a context for the detailed elements of the plan, yet at the same time combines the results of those elements into one integrated product. The report also outlines some immediate priority transportation needs which should be examined in parallel with the preparation of a Transportation Plan. These include continuing analysis of rapid transit corridor priorities, a study of goods movement, and a review of transportation and parking needs within the emerging entertainment/sports district of the downtown. BACKGROUND Previous City Councils have evaluated various transportation issues leading to the approval of a body of policy statements. These range from broad general policies to more narrowly defined policies dealing with a specific travel mode or location in the city. More recently, there has been considerable work in defining the land use patterns for the region (Regional Strategic Plan) and the city (CityPlan). This work established population and employment growth projections as well as settlement patterns. From a transportation perspective it is now timely to develop a plan. In recognition of this, in April 1994, Council moved the following: THAT, following review of Transport 2021 (the Regional context) and CityPlan (the City context), staff conduct a process to document the transportation strategy for the City, to include the following: - confirmation of established policies as appropriate - development of new policies - a public forum to propose and review options - a public process to adopt a strategy document Transport 2021 is now complete; CityPlan is also nearing completion. A "Directions" document has been prepared that provides strategic guidance for transportation among other topics. The creation of a Transportation Plan is one of the recommendations arising from the CityPlan process. There are also a number of transportation issues which have emerged in the last year. These issues need analysis and review and a Transportation Plan will provide a valuable policy context. Some of these issues also have a high priority and it is recommended that they be studied in parallel with the development of a Transportation Plan. The issues include the following: - the development of rapid transit corridor priorities and an assessment of the impact of rapid transit on the city e.g., alignment, mitigation, traffic, transit service, etc.;- the development of a Goods Movement Strategy following the approval of an Industrial Lands Strategy. Of particular interest are the goods movement needs within the False Creek Flats including possible use of the Grandview Cut - a transportation and parking assessment of the evolving entertainment/sports district in the downtown - a review of the Vancouver Airport ground transportation needs arising from potential employment growth, a new terminal and the "Open Skies" agreement - review of the South Coast Transportation Study, which includes HOV lanes on the Trans Canada Highway and possible new crossings of the North Arm of the Fraser River, among other subjects. - an assessment of port access needs for both employment and goods movement - continuing development of a South False Creek Trolley line with emphasis on the preservation of a corridor - further development and implementation of a High Occupancy Vehicle (HOV) Strategy for the city particularly along the Granville, Broadway and Hastings corridors. - neighbourhood traffic protection programs in several locations within the City - potential expansion of water-borne transportation links including ferries, water taxis, seabus, etc. - ongoing evaluation of the Lions Gate Bridge Crossing options including an examination of the traffic impacts on the CBD and West End - potential modifications to the Burrard Bridge to separate bicyclists and pedestrians and improve the north end approaches Responses to these issues will need to proceed in concert with an overall Transportation Plan. TRANSPORTATION PLANNING FRAMEWORK In the past, transportation planning has tended to be a linear process. Based initially on land use plans, estimates of population and employment were prepared. These were used to calculate travel needs from zone to zone. Facility plans were then prepared for roads and for rapid transit in order to meet the calculated demand. The needs of buses, pedestrians, cyclists and goods movement were fitted in at a later stage. Little consideration was given to ways to minimize the amount of transportation services required. Modern planning is more iterative in nature, and takes a more comprehensive view of the relationship between land use and transportation. It recognizes that: Innovative land use patterns can result in more efficient transportation patterns. The GVRD "complete community" objective to locate jobs near housing contributes to minimizing commuting. Similarly, CityPlan neighbourhood centres locate jobs and services closer to where people live. The transportation system can be used to reinforce and guide desirable forms of land use development through the location of transportation investments. Transportation services can play a role in meeting livability objectives, such as economic prosperity, environmental quality, equity and safety. Various techniques known as TDM (Transportation Demand Management) can be used to influence travel demand levels and thus reduce facility costs. As a result of this broader understanding of the relationship between city objectives, land use, and transportation and because plans must account for all travel modes (including pedestrians, bicycles, transit, goods movement, and cars) the transportation planning process has become considerably more complex than in the past. Conceptual Framework There needs to be an overall integrating concept to tie together the many elements of a Transportation Plan. This role needs to be filled by an overall Council Strategic Statement. Figure 1 uses the concept of the wheel to illustrate the transportation planning process. Layers of the wheel represent successive levels of planning, beginning with the broadest strategies in the centre and progressing to specific programs and facilities around the perimeter. Each level of planning is dependent upon the previous levels being complete in order to give it guidance and support. In turn, sectors (or spokes) of the wheel are labelled to represent the different modes of travel. While all of these elements are derived from the initial plan, they in turn combine to form the Transportation Plan and give it life.As this model suggests, the process can be a very complex one and it is subject to constant change as the City and region grow. An overall Transportation Plan is guided by vision and policy statements such as CityPlan, Transport 2021 and other statements of Council Policy. It is because these guiding policies have been approved recently, or are nearing completion, that it is now timely to proceed with development of a plan. However, the strategy finds life in the building blocks, the implementation of specific topics and facilities that evolve into the transportation system of the future. In order to achieve a meaningful plan that finds expression in work in the daily life of the City, must proceed concurrently on these specific facilities. Development of a Transportation Plan We would suggest that the overall Transportation Planning Policy document be prepared through simultaneous pursuit of two streams. The first stream is a five-step overall planning process as described below: Step 1: Summary of Existing Policies This involves the preparation of an inventory of current transportation policies and plans which have been approved by previous Councils. This material will be categorized in a manner which will assist in an understanding of existing policy. Further, a data base of current transportation information and indicators will be compiled including historic and emerging trends. For example, a large body of information exists on origin-destinations, travel demand, trip purposes, mode splits, etc. This will allow us to better understand our current situation. This work has been initiated, and we would hope to make regular presentations to Council summarizing current policy and transportation information. In this regard, a presentation on parking policies (which is an integral component of transportation planning) is scheduled for June. Step 2: Implications of the New Strategic Directions Over the last few years Council has adopted a number of policies which provide a framework for future development of the city. These include: Central Area Plan, adopted in 1991, establishes the development framework for the downtown, and central Broadway; major development plans for areas in the downtown, including Downtown South, Coal Harbour, and North False Creek, which provide for a substantial growth in population on the downtown peninsula; the Industrial Lands Strategy outlines the future use of the city's major industrial areas; CityPlan, to be considered by Council on June 6, if adopted, will provide an overall vision for Vancouver for the next 20 to 30 years, covering policy directions for the City in housing, employment, transport, environment, and other area. In addition to strategic directions approved by Council, other agencies have recently adopted directions which will affect the city. These include: Transport 2021 Medium - and Long-Range Plans, prepared by the GVRD and provincial government and approved in 1991, which include proposals for new rapid transit lines; Port Master Plan, including directions on goods and people movement requirements for the port to function; Vancouver International Airport expansion and associated requirements for ground transportation links for people and goods movement; Livable Region Strategic Plan Transportation Choice Policies, approved by the GVRD Board in December 1994, will involve Vancouver and other municipalities in planning and delivering a transportation system in support of the Livable Region Strategy, including pursuing TDM measures; and Transit Priority: Programs That Put People First, approved in principle in February 1995 by Vancouver Regional Transit Commission, includes a variety of physical, traffic control, and legislative measures to give public transit priority over other vehicles. Many of the program elements will be either within Vancouver City or in corridors connecting the suburban municipalities to Vancouver. These strategic directions provide a new context for transportation in the city. The purpose of Step 2 of the work program is to identify major transportation issues which result from these strategic directions, and which require further review through the Transportation Plan. This step in the process is largely completed as well and the key strategic directions are summarized in Appendix B.Step 3: Understanding Transportation Issues This step provides for a preliminary qualitative review of the existing transportation policies in the context of City and other agency strategic directions identified in Step 2. In this way the following key issues will be addressed: confirm those transportation policies which are consistent with or supportive of the strategic directions call into question those policies which are inconsistent with the future needs identify gaps in policy where new directions need to be identified and addressed provide recommendations on key issues to be explored in greater detail to develop a new Transportation Plan (Step 4). Preliminary review of existing policies, in the context of new strategic direction, will be done by City staff. In undertaking this review, staff will use existing and easily accessible sources to identify public concerns e.g.: CityPlan "Ideas Book", Greenway Workshops, and BC Transit Surveys. Outside public agencies will also be consulted with regard to their plans. Some work has already started on this step. Several emerging issues suggest the City will need to address the following: Transportation to, and within the downtown; Transportation services related to neighbourhood centres and other service districts; Application of Transportation Demand Management (TDM) techniques; Neighbourhood protection measures; Made split objectives; Goods movement; Financing transportation initiatives; Institutional arrangements for decision-making on transportation services. Staff will conclude the review of existing policies, in the context of new strategic directions, and report the findings to Council. This may allow Council to establish some directions early and thus respond to some of the transportation proposals currently under discussion. Remaining issues will be addressed through the process outlined in Step 4. Step 4: Exploring Choices for the Key Issues Key issues identified in Step 3 will be the focus of evaluation and public discussion in Step 4. This step has two components: i) Analysis of Options: This is the analytical part of the work program. Options will be identified and evaluated for how to deal with demand over the 30 year horizon. For example, topics may include: - travel to and within the downtown; - travel within the city; - commuter travel; and - goods movement. The options associated with each issue will be examined within the context of the overall transportation system and the city as a whole. The intention is, within the framework established by CityPlan, to identify practical ways for the City to respond to transportation issues. This could include developing new transportation policies, proposing new transportation facilities, or adjusting levels of service. Land use decisions, such as the location of major new traffic generators and neighbourhood centres, will need to be considered in relationship to transportation directions. Each issue is an umbrella for many significant but smaller issues. For example, the broad issue of how we address goods movement in the city will need to include consideration of such specific issues as whether the Grandview Cut is used for goods movement and possible goods movement corridors through the False Creek Flats. The output from the analysis of issues and options will be several short discussion papers which outline the transportation choices for public input. ii) Public Review of Transportation Issues and Options CityPlan has provided a great deal of information on people's concerns and ideas for transportation in the city. This information would be used extensively in Step 3 to assist in identifying transportation and related issues. The main public program is recommended for Step 4, the consideration of transportation choices. The recommended program combines a number of approaches to ensure wide exposure of transportation choices, and opportunities for many people to learn about transportation issues and respond. To minimize costs, initiatives established through the CityPlan process will be used. This includes continuing participation of people on the CityPlan mailing list (5,500 people). Some possible components of the public planning process include: Publication of the transportation issue papers, as a means of describing the choices, and encouraging public comment and debate. Articles in community papers and use of cable TV to illustrate transportation choices. As with CityPlan, materials will be available from libraries and on Internet. Speaker series/forum to provide an opportunity for people from other cities and local people, knowledgeable in transportation, to share creative ideas. This activity may be a series of speakers or one event, depending upon the availability of resource people. Meetings and workshops with specific groups, where appropriate, such as downtown business associations, the Vancouver Port Authority, Vancouver Airport Authority, adjoining municipalities, resident groups in areas where transport choices are especially problematic. Citizens will be invited to advise the City, through briefs to Council and questionnaire responses, on preferred transportation actions. The public program as suggested above is proposed to reach a large number of people in a relatively short time. The conclusion of Step 4 would be an indication as to which transportation choices are favoured as a solution to key issues. Costs for a public process, as described above, would be as follows: TRANSPORTATION PUBLIC PROGRAM BUDGET, STEP 4 Transportation Choices Papers (6) $40,000 Production, printing, distribution Presentation Materials & Display 22,000 Speakers (series/forum) 15,000 Transportation Issues Workshops 8,000 Communications: Newsletters, Ads, Cable TV coverage 25,000 Special Access Support (youth, multicultural) 10,000 Step 4 Draft Transportation Plan: 15,000 Printing & distribution TOTAL $135,000 There are no offsets for funds, should Council choose to undertake this scale of public process. Step 5: Preparing the Transportation Plan The final step involves the preparation of a new City Transportation Plan. Choices selected during Step 4 would be examined together to ensure compatibility. The plan would stress the relationship between transportation, land use, the environment and draw heavily from the directions in CityPlan. It may also incorporate suggestions from outside sources such as other City's plans or, for example, the Transportation Association of Canada's (TAC) suggested policy framework for urban transportation. The draft Transportation Plan would be published for public comment prior to final submission to Council. Suggested Timing Timing of the steps will depend in large part on the scale and nature of the public program adopted by Council. Steps 1 and 2 are currently underway and are due for completion in July. Step 3 is due to begin in July and be completed by the end of September. Step 4 can begin in October 1995. The preparation of the transport choices papers will take approximately three months. If combined with a public discussion program, publication might be appropriate in January 1996. About three months should be allowed for the public program for Step 4. Assuming a clear set of consistent preferences emerge, the draft Transportation Plan resulting from Step 5 should be available for circulation and public comment by June 1996. CONCURRENT PROGRAMS While it is important to proceed quickly with the overall Transportation Plan, there are several other areas where development of new policy on the part of Council would be both constructive and timely at this point. The second stream of events must address the topics listed below in the near future. Resolving these areas of policy development will require a collaborative effort among different departments. In this way staff can bring forward proposals and information that will assist Council to develop specific strategies on each of the subject areas. Although there are limited resources, the following subjects may have to be addressed in parallel with the development of the overall Transportation Plan.Project 1 - Extended City Plan Programs for implementing the CityPlan concepts will be submitted in July for Council review and approval. This will involve the continued development of the concept of a "City of Neighbourhoods" through an extension of the CityPlan process to its next stage. CityPlan seeks to enhance the neighbourhood structure of the city through reinforcement of housing, shopping, jobs and transportation options that support this concept. The transportation system can make better use of the existing facilities to move people and goods while placing a greater emphasis on cycling and walking for neighbourhood travel. Through continuation of the CityPlan process, as well as further development of the Greenways concept and Bicycle Network Program, these principles can be applied to evolving neighbourhoods throughout the city. Extension of the CityPlan process itself will require the allocation of staff resources and funding for other costs, as will be reported in the future. However, elements of the plan can proceed to implementation through the use of existing resources such as the proposed pilot projects recently discussed with Council in the area of street design and Greenways. Project 2 - Goods Movement Study The Industrial Lands Strategy has defined those areas of the city which should be retained for industrial uses. Of particular interest at this time is the False Creek Flats area, which is intended to be preserved for downtown serving industrial uses. A number of property owners in the Flats are also interested in rezoning portions of their land in a way that may or may not be consistent with industrial or transportation needs. It is proposed that an Urban Goods Movement Study be initiated to identify the demand and need for policies and facilities to support the movement of goods. This would include the assessment of needed facilities to service not only the False Creek Flats but the downtown business/commercial district. This may involve development of the Grandview Cut to provide a linkage to the Trans Canada Highway for the movement of goods. Project 3 - Sports/Entertainment District With the opening of the General Motors Place, Downtown Library and the Ford Theatre scheduled for this year, it is timely to prepare a transportation and parking study for this evolving entertainment/sports precinct. On March 28, 1995, Council approved a motion supporting this study. Current proposals for a new convention facility in this precinct also provides further incentive for a speedy resolution. The proposed Terms of Reference for this study are attached in Appendix A.Project 4 - South False Creek Trolley It is proposed that work continue on the establishment of a trolley system along the south shore of False Creek. The primary work item is the establishment of a corridor which might otherwise be lost if redevelopment is allowed to proceed without recognizing the transportation requirements. Project 5 - Airport Expansion Impacts With airport expansion actively underway, and the Open Skies Agreement a reality, increased access needs for the airport can be readily anticipated. Although limited bridge capacity will partially buffer the City from impacts, a ground access study needs to be performed by the airport, with impacts on adjoining municipalities identified. The Airport Authority should be requested to provide this information as soon as possible. Additional Projects In addition to these five major projects, work will proceed concurrently on several other major items, including further refinement of LRT proposals, access to the Port of Vancouver, implementation of new bicycle facilities, liaison with Provincial transportation studies, etc. STUDY ORGANIZATION It is proposed that a seconded staff team from the Engineering Services Department and Community Services Group be created to undertake the Transportation Plan activities. The team will consist of at least five full-time members with support staff resources assigned to the work as required. The team will be headed up by senior staff from each department, who will be freed from other responsibilities in order to assign high responsibility to this process. This staff team can be funded largely out of the existing staff resources. A preliminary 1995 budget of $50,000 has been established for meeting expenses, office needs and consultants support activities as required. A proposed budget of $135,000 is noted for a public process. It is proposed that this amount, plus $20,000 toward the cultural district study, be funded out of the Contingency Reserve, a total of $205,000. By drawing upon existing staff and resources, this transportation planning process can be undertaken at moderate cost, and with optimal effectiveness. This cost is much lower than other recent planning efforts such as CityPlan, Transport 2021, or the Calgary Go Plan, each of which had a budget of $1 to $5 million.CONCLUSION This report outlines a Transportation Plan Development Program which builds upon the existing body of transportation policy. It also relies heavily on a number of recently established strategic directions as embodied in the Regional Strategic Plan, CityPlan, Transport 2021, etc. A number of other parallel transportation studies will be undertaken in response to high priority needs. These studies will be evaluated within the context of the overall Transportation Plan. The development of a Transportation Plan at this point does not envision as extensive a public consultation process as that used for CityPlan. It is proposed that public education and input be secured through feedback on issue papers, workshops, and public forums during Step 4 of the plan development. These opportunities for public communication and input as well as others will be the subject of a future Council reporting. * * * * *