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HomeMy WebLinkAbout01 O.C.T.A. INV STUDY 02-18-97DATE: FEBRUARY 18, 1997 NO. 1 2-18-97 I nter-Com .... TO: WILLIAM A. HUSTON, CITY MANAGER FROM: COMMUNITY DEVELOPMENT DEPARTMENT SUBJEC~ CORRIDOR.MAJOR INVESTMENT STUDY PRESENTATION BY ORANGE COUNTY TRANSPORTATION AUTHORITY The Orange County Transportation Authority (OCTA) has initiated a public outreach/involvement effort and has requested to be agendized to make a presentation to the City' Council on the Corridor Major Investment Study (MIS). Ms. Nancy Michali and Mr. Bill Hodge of OCTA will be making the presentation. Backqround On April 11, 1994 the OCTA Board established a 28-mile section of corridor which runs from the Fullerton Transportation Center to the Irvine Transportation Center that would be studied for multi-modal transportation system alternatives. In June 1995 during the start-up phase of the Study the OCTA staff made a presentation to the Tustin City Council and solicited their input. At that time the Council expressed their concerns and opposition to including a Rail Alternative Alignment that impacted Jamboree Road on the east side of MCAS, Tustin. The Technical results of a 2~ year study, the Draft Evaluation Report, is now available and Phase Three of the Major Investment Study, a comprehensive Public Outreach/Involvement Program, is underway. This outreach program is designed to ensure the continued involvement of a broad cross section of Orange County and to seek public review and comment on the Draft Evaluation Report. This input will provide the basis for identification of the final MIS Locally Preferred Strategy (LPS) recommendation and preparation of the Final Evaluation Report. The Phase Three Public Involvement Program will inc'lude: a direct mail piece with a survey response; a WebPage; a telephone hotline; open houses throughout Orange County; informational displays; and, scheduled presentations to businesses, residential, ethnic and senior citizens groups. In addition, the outreach team will solicit input from City Council members and City Managers from cities within the corridor section. City Council Report Corridor Major Investment Study Presentation by OCTA February 18, 1997 Page 2 The City Council will not be asked to state a position on the seven alternatives at tonight's meeting. OCTA staff has asked to be agendized for a Council meeting in March to ascertain the Council's position. The City Council should be aware that Alternative 6 - Rail System, still identifies a rail alignment on the east side of MCAS, Tustin along Jamboree Road despite the Council's and staff's previous opposition and concerns. RW: kbm\cmisp, mem Attachments: The Corridor Major Investment Study: Technical Results Update Draft Evaluation Report Executive Summary e Corridor T H E P A T H TO M O B I L I T Y Corridor Project: Major Investment Study Orange County, California Draft Evaluation Report Executive Summary December 1996 s L • OVERVIEW IIExecutive Summary On April 11 1994, the Orange County Transportation Authority (OCTA) Board of Directors adopted a 28 -mile priority corridor from the Fullerton Transportation Center to the Irvine Transportation Center (Figure I -1), better known as "The Corridor to be studied further through the federal planning process. The planning process, followed by both the Federal Transit Administration (FTA) and the Federal Highway Administration (FHWA), is called a Major Investment Study (MIS). An MIS is a locally- focused transportation planning process based on extensive public involvement and a multi -modal approach. Completion of an MIS provides the opportunity to leverage Measure M transit funds for a federal match. 1.1 FUTURE GROWTH PROJECTED FOR ORANGE COUNTY The Corridor was selected by the OCTA Board as the priority transportation corridor in the County based on the demonstrated need to provide future transportation improvements beyond those already committed by Measure M. As the economic, social and recreational heart of Orange County the Corridor contains many of the county's significant activity and employment centers including Disneyland, the Santa Ana Downtown and Civic Center area, South Coast Plaza /Metro, John Wayne Airport, and the Irvine Spectrum (Figure 1 -2). Currently the Corridor is home to 34 percent of the County's residents and 57 percent of the jobs. More than 60 percent of all Orange County trips occur to from and within the Corridor In the study year of 2015 the Corridor is projected to have an employment increase of more than 44 percent and a population increase of 23 percent. An effective multi -modal transportation network within the Corridor is necessary to meet the future mobility needs of businesses and all residents in Orange County I -1 Existing Activity Centers Within the Corridor I 'Corridor • OC Executive Summary The comprehensive set of conceptual transportation alternatives identified by the public was then screened through a three -step process to identify a Final Set of Alternatives. Adopted by the OCTA Board on July 24, 1995 the following alternatives were identified as the best candidates to meet the goals and objectives for transportation improvements in the Corridor • No Build— Year 2015 scenario, representing transportation projects already funded or programmed and providing a baseline for comparison of the other alternatives. • Transportation System Management (TSM) Alternative— A low capital cost option providing increased community and commuter bus service with some local street improvements. • Enhanced Bus Alternative -- Bus -based option providing an optimal level of community and commuter bus service. • Freeway /Roadway High Occupancy Vehicle (HOV) Alternative— An option which provides freeway and roadway improvements for carpools, vanpools and buses. • Rail System Alternative 1/3— A rail system option from the Fullerton Transportation Center down Harbor Boulevard to Main Street in Santa Ana, to Sunflower Avenue in Costa Mesa, and along the San Diego Creek in Irvine to the Irvine Transportation Center • Rail System Alternative 5— A rail system option from the Fullerton Transportation Center to the Anaheim Stadium area along the Metrolink right of way to Bristol Street in Santa Ana, to Sunflower Avenue in Costa Mesa, on to Jamboree Road in Tustin to the future Tustin Metrolink station, and along the Metrolink right of way to the Irvine Transportation Center A seventh alternative, the Freeway /Roadway Mixed Flow Alternative, was reintroduced for study by the OCTA Board on August 12, 1996. This alternative evaluated the same set of freeway and arterial improvements as the Freeway/ I -3 • OCSS Executive Summary • The cost effectiveness of the Rail System alternatives compares favorably on a national level with successful projects in other cities. • The transit options have fewer community and environmental impacts. • All of the alternatives provide some air quality improvement. 1.3 NEXT STEPS A comprehensive Public Involvement Program has been developed to seek public comment on the results of the Corridor MIS Detailed Technical Analysis efforts. This input will provide the basis for development of a recommended transportation strategy which best meets the Corridor's future mobility challenges. In the summer the OCTA Board of Directors will make a decision on a locally preferred strategy to address the future mobility needs of the Corridor At that time, the OCTA Board may choose not to proceed with any project, or to implement one alternative, several alternatives, or a combination/ phasing of several options. 1 -5 Table 1.1 SUMMARY EVALUATION OF ALTERNATIVES Evaluation Criteria Measure Baseline/ No Build TSB Enhanced But Freeway/ Roadway HOV Flyway/ Roadway Mixed Flow And Guideway 113 Flied Guideway 5 1. Mobility Impacts Trenspwtetwn Benefits Cords Torel Annual Treveaare Savegs (Compered to No Build) (Millions of 14s) (Percent Change) Annual Career Transit Person Trips (Millions)(Yew 1990 265) Annual Cando Carpool Person Tips (Millions)( Year 1990 1980) Percent Condor Freeway Lane Miles Uncogested (1950 43%) Percent Condor Arterial Lane Miles Uncagested (1990 =84 %) N/A 361 3418 27% 78% 8 8 (18 %) 522 337.6 27% 79% 13 5 (27 %) 626 3360 28% 80% 1 2 (02 %) 35.9 3422 29% 79% 8 6 (17 %) 359 341.7 32% 80% 12 7 (2.6 %) 61.0 3371 28% 80% 10 B (2.2 %) 59.6 3371 28% 80% 2. Coat Effectiveness RBwahipunw Cost Cwt- ENacMan... Annual New Corder Transit 6 HOW Tress Served (Compered to No Build)(Millins) Total Capital Costs (1996 Millions) Incremental Annual O&M Costs (Compered to No Build)(1956 Millions) Totallncremenml Arrualeed Costs (Compared to No Maki) (1996Mmrons) Total MetIncremental Annualized Cash' (Compered to No Budd) (1996 MlllIns) Incremental Cost per New Transit a HOV Try ( Compered ro No Burk) Net Incremental Cwt per New Thin 4HOV Trip (Compared ta No Bald) Incremental Cost per Hour of Travel Time Sawed (Convened ro No Bold) ma Incremental Cost per Hour of Travel Time Saved (Compered to No Build) N/A N/A N/A N/A N/A N/A N/A N/A N/A 11.9 $1435 $439 $606 $418 $509 $351 $688 $474 208 $3224 $954 $132.8 $973 $639 $468 $9.86 $723 03 $1,5914 $12 $1474 $45.9 $54593 $17000 $12123 $37.75 -0 3 $1.4150 $1.2 $1298 $28.3 N/A N/A $1508 $329 203 $1.6901 $704 $212.9 $1867 $1051 $922 $1678 $14.71 188 31.7132 $718 $2146 $1914 $11.40 $1017 $1985 $17.70 3. Environmental Considerations Water Bseoumw Impacts Air Ouelltylmpacts Energy impacts Displacement. Part a RacrMbn Impacts Hitene/Cuttunl Impacts vlawvAMAstic Impacts Relative Aggregate Water Resource Impacts Percent Change elCrreor CO Al Pollutant Emesyns(Cotpred to No Build) Relative Crlsamplxw d Oeect Energy Total Number of Employees and Residents Displaced Robeble end Potential Section eff)Propeny Effects Total Probable and Potential National Register end Local Landnwks Affected Incompatible Project Elements None N/A Moderate 0 None 0 None Low -18% Low 0 None 5 Low Low -27% Low 35 None 43 Low High -0.1% High 4.618 Moderate 35 High High -1.6% High 4,618 Moderate 13 High Moderate -24% Moderate B59 -860 Moderate 55 Moderate Moderate -21% Moderate 2.226 None 43 Moderate 4. Polley Support Local and Rego'al Plan Consistency Consistent Consistent Consistent Potentially Inconsistent Potentially Inconsistent Consistent Potentially Inconsistent Net incremental costs are net of transit larebox revenues and the infrastructure cost of the SR -57 tollway which is assumed to be financed by toll revenues and not the public sector • • • O�IIIS Executive Summary Table 1.2 COMPARING ALTERNATIVES IN THE YEAR 2015 ALTERNATIVE 1 No Build Build Only What's Already Funded Completely funded through existing, committed resources. Implements voter supported Measure M Program, enabling County to "catch up with growth of 1970s and 80s. Completes 1 -5, the County s largest transportation construction project. Launches Metrolink service. Even with this in place, congestion on freeways is comparable to 1990 pre Measure M levels. Very low transit ridership. Loner waits for transit service because of on.oing lack of fundin• in spite of increasin• demand. Transportation Systems Management Fully Use the Present Network ADVANTAGES DISADVANTAGES Achieves 40% increase in transit service at less cost than other alternatives. Flexible, can respond to travel pattern, funding or demographic changes. Likely to have less impact on neighborhoods and aesthetics than Alternatives 3-6. Results in more transit use than Alternatives 1 and 4, but less than 3, 5 and 6. Less likely to reduce congestion on freeways /streets. Priority street improvements require coordinated or joint actions by numerous local governments, making implementation difficult. Enhanced Bus An Innovative Bus System Maximizes funds already invested in transitways and carpool lanes. Highest transit ridership. Blends flexibility of automobile travel with increased capacity of transit service, at lower cost than rail systems. Highest annual operating costs. Puts the most buses on arterial streets. Priority street improvements require coordinated or joint actions by numerous local governments, making implementation difficult. Freeway/Roadway HOV Add Carpool Lanes/ SR 57 To //way Relies on today's preferred travel mode, the automobile. Achieves greatest percentage of congestion relief on freeways since it is one of two alternatives that adds freeway lanes. Encourages carpooling and HOVs for more efficient use of roadway space by adding capacity. Requires purchase of highest number of privately owned land parcels Probable visual and environmental impacts on Santa Ana River Channel and nearby properties. Achieves lowest transit ridership of all alternatives, along with Alternative 7 Doesn't improve transit service for travelers who don't have access to automobiles. 5 Fixed Guideway 1/3 Rail System Harbor/Main/San Diego Creek Directly serves highest transit demand area (Harbor Blvd.) and Santa Ana Civic Center and Main Street as well as Anaheim Stadium area, South Coast Metro and the Irvine Business Complex. Provides more direct service to tourist areas than Alternative 6. Consistent with all city general plans. Introduces another type of travel choice. Likely to focus land use development in specific areas This impacts historical sites more than Altemative 6. Many travelers would require a transfer from bus to use rail Rail transit is unproven in Orange County. Route cannot be changed once constructed. 6 Fixed Guideway 5 Rail System Metrolink/Bristol/Metrolink Uses existing railroad right -of -way in many areas Uses Bristol Street through Santa Ana which results in closest access to South Coast Metro/Plaza. Intrbduces another type of travel choice. Likely to focus land use development in specific areas Does not serve area of greatest present transit demand (Harbor Blvd. and Santa Ana downtown). Inconsistent with Irvine General Plan. Rail transit unproved in Orange County Route cannot be changed once constructed. Most expensive alternative to build Freeway/Roadway Mixed Flow Add Mixed Row Lanes/SR 57 Tol /way Relies on today's preferred travel mode, the automobile. Achieves second greatest percentage of congestion relief on freeways, since it is one of two alternatives that adds freeway lanes. Requires purchase of highest number of privately owned land parcels. Probable visual and environmental impacts on Santa Ana River Channel and nearby properties. Achieves lowest transit ridership of all alternatives, along with Altemative 7 Doesn't improve transit service for travelers who don't have access to automobiles. • • MIS Executive Summary IL PURPOSE AND NEED FOR ACTION The Orange County Transportation Authority (OCTA) has undertaken a Major Investment Study for the 28 -mile corridor from the Fullerton Transportation Center to the Irvine Transportation better known as 'The Corridor A Major Investment Study (MIS) is a federal planning process followed by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA). The MIS is a locally- focused transportation planning process based on extensive public involvement and a multi -modal approach. The Expenditure Plan for Measure M, Orange County's half -cent transportation sales tax, allocates $340 million toward the development of a high - technology advanced urban rail system. Completion of the MIS provides OCTA with the potential opportunity to leverage Measure M transit funds for a federal match of up to 80 percent. The focus of the MIS process is to identify and evaluate a complete set of transportation improvement alternatives which provide solutions for the future mobility challenges of the Corridor Based on extensive public involvement, a full set of potential Corridor transportation improvement alternatives was developed and analyzed. Alternatives evaluated include various highway and transit alternatives, such as improving bus transit services, constructing additional freeway and roadway lanes, or building a new rail transit line. Descriptions of the full set of alternatives considered by the Corridor MIS are described in detail in Section IV Alternatives Considered. The purpose of this MIS is to provide local decision makers with relevant technical information to select the best transportation improvements for the Corridor This document provides a summary of the Draft Evaluation Report which presents detailed technical information on the set of alternatives under consideration. This document will be circulated for extensive public review and comment by the public, elected officials, MIS advisory groups, other interest groups and public agencies. A Final Evaluation Report will be prepared incorporating public input and providing the basis for a recommended transportation improvement strategy A public hearing will take place in the spring to seek further comments on the study results and the proposed recommendation before adoption of a Locally Preferred Investment Strategy by the OCTA Board of Directors. II 1 1 ri -D -4 0 0 r- riraragittEi ,4.'22:4114.74.041.. • •A MIS Executive Summary Population And Employment In 1990, the Corridor was home to 34 percent of the County's residents and 57 percent of the jobs. Corridor density was also higher with 125 percent residents per square mile and 311 percent workers per square mile more than the rest of the County By the year 2015, it is projected the Corridor will continue to contain approximately 30 percent of the County's total population and more than 50 percent of the total employment. As shown on Figure 11.3 Corridor population is projected to increase from the 1990 level of 826,000 persons to 1 017,000 persons by the year 2015, representing an overall increase of 23 percent. Similarly as shown on Figure 11.4 employment is expected to grow from the 1990 level of 737 000 jobs to 1,059,000 by the year 2015, representing an overall increase of 44 percent. Changing demographics, including a projected increase in senior residents from nine percent to 15 percent of the County population by the year 2015, are anticipated to create additional demands for transportation services. Most of the increase in population and employment is expected to occur within the Corridor's existing and planned key employment, activity and residential centers. Travel Characteristics Currently approximately 20 percent of the trips in the County are for commute purposes, with the remaining 80 percent representing travel for shopping, school, recreational and other activities. Of the current commute trips, a high proportion (approximately 79 percent) are made by people in single occupancy automobiles. This results in a relatively low automobile occupancy of approximately 1 1 persons per vehicle within the County When all trips are considered, the proportion of trips made by single occupancy vehicles drops to 40 percent and auto occupancy increases to 1 4 persons per vehicle. The occupancy increase is primarily the result of family and friends traveling together for shopping and recreational trips. There are approximately 4 7 million trips made daily to, from, and within the Corridor representing almost 60 percent of the total eight million trips made daily in the County Intra- Corridor trips, where both the trip origin and destination are located within the Corridor represent 2.2 million trips or 27 percent of the County's travel. Travel between the Corridor 11 -3 Projected Population Growth In Orange County I 1990 ■ pnnir P. s¢ MIS McCarron Tnn IN >e ®. 11C0 TOD o u. ,.m Total 2,411,000 Permed M. S. M. Per C... Trod 1.1 Mon140}) a. Q t- r® C UPS 303 M union 'Noma CM M,.. 10500 9000 7500 6000 4500 3000 1500 0 POPULATION DENSITY (persons per square mile) Rat of County la Connor 1990 Rest of County at Conwor 2015 Source: 1992 Orange County Projections The Corridor GROWTH TRENDS HE PATH TO MOBILITY FIGURE 11.3 s _.• Projected Employment Growth In Orange County 1990 Total 1,301,000 o;�'. • o,K0. C Total 2,006,000 lieu 10500 9000 7500 6000 4500 3000 1500 0 EMPLOYMENT DENSITY (workers per square mik) ant of cowry The Corridor 1990 Ret of County The Candor 2015 Source: 1992 Orange County Projections he s Corridor TIRE PATH TO MOBILITY GROWTH TRENDS Figure 11.4 • •A MIS Executive Summary and Santa Ana and the northern area due to its proximity to the Los Angeles County metropolitan area. During the late 1950s and 1960s, the County's economy shifted from primarily agricultural to one increasingly characterized by manufacturing. In the 1970s and 1980s, the County experienced a shift to high technology jobs and integration into the international economy It is anticipated the County's economy will become increasingly focused on information oriented and service based occupations as indicated by existing trends. Orange County and the Corridor will also continue to evolve toward becoming a more urbanized community Figures 11.3 and 11.4 show the 1990 and projected year 2015 population and employment densities for the County and the Corridor The current and projected population densities in Santa Ana (currently more than 14 000 persons per square mile) and the employment densities in Irvine and Anaheim (currently 14 000 employees per square mile) are comparable to other urban areas in California which support a balanced multi -modal transportation system of freeways and high - capacity transit services. Air Quality Issues The Corridor is located within the South Coast Air Basin - the area with the worst air quality in the nation. Mobile sources, including cars and trucks, are the single largest contributor to air pollution in the Basin. Any improvements or increases in the Corridor's transportation system capacity must be implemented without increasing or worsening mobile source emissions. The Environmental Protection Agency (EPA) rates the South Coast Air Basin as an 'extreme' non - attainment area for ozone- the only area so designated in the nation. Ozone problems in the Basin are an order -of- magnitude worse than anywhere else in the country According to EPA's most recent evaluation, the Basin exceeds the national ozone standard approximately 130 days each year By comparison, the next -worst areas (Houston and New York) exceed the standard only 12 to 17 days annually The South Coast Air Basin is the only area in non - attainment of the nitrogen dioxide air quality standard. In 1992, the Basin recorded the greatest number of exceedances of the carbon 11 -5 • •A MIS Executive Summary • Limited travel options— With a congested freeway and street system and financially constrained bus and Metrolink service. Freeway and Arterial Congestion Currently the Orange County freeway system is highly congested resulting in travel time delays for a significant portion of each day Using Caltrans' definition of congestion as travel speeds less than 30 m.p.h. for durations of 15 minutes or longer all of the Corridor freeways currently experience congestion for at least four hours a day and, more typically eight to 10 hours per day Due to the widely dispersed origins and destinations of County residents, traffic flows on County freeways tend to be balanced with equal congestion in both directions of travel. In addition to the expected heavy weekday traffic, freeway congestion also occurs on weekends. A future mobility problem or gap is projected for the Corridor in 2015. A mobility 'gap expressed in terms of freeway and arterial congestion, is the percentage of facilities estimated to be operating below a desired Level of Service (LOS). In 1990, prior to passage of Measure M, approximately 58 percent of the Corridor freeway system operated below the Caltrans standard of LOS FO (15 minutes to 1 hour congestion duration) during the worst (evening) peak period. By 2015 it is anticipated that most Corridor freeway and arterial infrastructure improvements will be completed providing their maximum system capacity During the same period, Corridor population is anticipated to increase by 23 percent and employment opportunities by 44 percent. With approximately two million more daily Corridor trips, it is projected that peak hour congestion will continue to occur Approximately 73 percent of the Corridor's freeway system is forecast to be operating below LOS FO during the evening (Figure 11.5), and possibly the morning, peak periods. On the arterial street network, approximately four percent of the major intersections in the Corridor currently operated below the Congestion Management Program standard of LOS E (40 to 60 seconds average of intersection delay per vehicle or waiting more than one light cycle) in 1990. Year 2015 projections show the number of major intersections with delay will 11 -7 • Estimated Freeway Level of Service (P.M. 2015) ESTIMATED CONGESTION DURATION FO (15 min. 1 hr.) F1 (1 hr 2 hrs.) t F2 (2 hrs. 3 hrs.) F3 (Greater than 3hrs.) Source: Caltrans The Corridor 111L Mumillrafaillea" mama:3aq „nag • �. e0.. 1:11 n, 541111111W rumw ;0 STA Arterial Level of Service Post 2015 P.M. Level of Service Q LOS 'A' OR 'B' ® LOS 'C' OR 'D' • LOS 'E' OR 'P' Thee Corridor • laMIS Executive Summary • Increasing arterial congestion -- Major intersections with delay will grow from four percent to 27 percent. • Constrained transit options -- With bus and Metrolink service held constant at Fall 1995 levels through 2010 the resulting transit capacity will be severely constrained in accommodating the projected 35 percent increase in transit demand. • Limited travel options -- Congested freeway and street system, and financially constrained bus and Metrolink service. In defining the purpose and need for this Major Investment Study it is important to identify study objectives against which potential transportation improvements will be evaluated. The study objectives must reflect a full range of public input, be sensitive to environmental and neighborhood impacts, address public policy guidance and meet community and regional goals and objectives. In summary viable MIS transportation alternatives must: • Increase transportation system capacity without increasing mobile source emissions; • Result in minimal neighborhood and environmental impacts; • Have public support; and • Support public policy direction. The set of multi -modal alternatives under consideration as described in Section IV meet the criteria listed above. 11 -9 • OC IS Executive Summary lit PUBLIC INVOLVEMENT PROGRAM The Public Involvement Program (PIP) for the Corridor MIS provides for the selection of transportation improvement alternatives for analysis which attract public support. The PIP also assures these alternatives will be evaluated according to criteria the general public views as important. It also ensures public opinion will be factored into all technical and policy discussion and decision points. 111.1 BACKGROUND OCTA developed and is implementing a comprehensive multi - phased Public Involvement Program (PIP) built on the understanding that each phase of the Corridor MIS Study should use slightly different outreach tactics. This section chronicles the results of the PIP conducted during Project Initiation and Initial Screening, which resulted in the identification of the Final Set of Six Alternatives. During Project Initiation, the following objectives were established for the entire PIP to ensure public participation in the study process: 1 Present the analytical methods, evaluation criteria, and technical findings to the community in ways that can be clearly understood by the general public. 2. Maximize distribution of information about the proposed alternatives to interested residents and businesses. 3 Use customized communications tactics that target varying audiences so people can relate relevant information to their own lives or circumstances. 4 Proactively reach out to community leaders and interest groups with particular interests in the project. 5 Provide opportunities for diverse viewpoints and opinions about the alternatives to be incorporated in the process, including input of the transit reliant. • OC•S Executive Summary Houses also offer all participants a chance to have their comments weighed equally (through surveys), thereby minimizing the likelihood that more vocal interests will dominate or overshadow others. Targeted audience presentations allow key groups an opportunity to engage in a discussion focused on their particular concerns. Five Advisory Committees, each fulfilling slightly different objectives, were established early in the Project Initiation Phase. These committees, which include the Corridor Working Group (CWG), Corridor Elected Officials Group (CEO), Corridor Technical Advisory Committee (CTG), an Expert Review Panel and a Resource Agency Group are an important source of ongoing public input. While reaching the general population continued to be an important goal for the PIP the advisory committees offer the advantage of input from the same individuals throughout the study and a base of continuous knowledge about the study that helps to provide an important perspective. The committees were structured to ensure organizations representing Countywide interests were involved and that local governments had several ways to participate. The Advisory Committees are: 1 Corridor Elected Officials Group (CEO) -- A committee of 27 elected official members representing cities throughout the County chaired by an OCTA Board member 2. Corridor Working Group (CWG)— A committee of 29 members representing community groups with countywide constituencies, the business community and major property owners such as Disneyland, the Irvine Company and the Orange County Business Council, chaired by an OCTA Board member 3. Corridor Technical Group (CTG)— A committee of 20 members representing county transportation professionals and local government staff Most, but not all members, represent cities within the Corridor To bring additional expertise to the process, OCTA also formed a Resource Agency Group comprised of staff from regional, state and federal agencies, and an Expert Peer Review Panel of national transportation experts drawn from similar urban areas throughout the United States. 111 -3 • OC iwiS Executive Summary 111.3 PROJECT INITIATION PHASE Tactics and Objectives The PIP for the Project Initiation Phase was designed to help define the scope and focus of the subsequent phases of the Corridor MIS. This phase of outreach was not meant to encourage participants to 'vote' on a particular mode or project alternatives, but instead to "take the public's pulse' about their overall perception of transportation issues and what the public viewed as important considerations. It included: Three Community Open Houses, using a video presentation, 21 exhibit boards displayed at four informational stations and extensive surveys on key topics; A Speakers Bureau utilizing the same materials and surveys used at the Open Houses; Eight Roundtables and Leadership Briefings with business, environmental and legislative representatives; Extensive media efforts through.65 media outlets; A bilingual mailing to publicize the Open Houses and Corridor MIS sent to approximately 25,000 addresses, approximately 10,000 of which were 1.5 miles or less from the center of the Corridor and the remainder drawn from OCTA lists of community leaders and organizations; Spanish language written materials on The Corridor MIS Study A special mailing of Open House materials and direct mail opinion surveys to 87 ethnic and community leaders; III -5 • OC1 IS Executive Summary 3. Alignments and routes were developed to reflect public comment, for example, Harbor Boulevard, was selected most frequently by the public as the preferred north /south alignment above Katella Avenue and this was incorporated into several alternatives. Further use of the Metrolink right of way for a rail alignment was a suggestion first proposed by the Corridor Working Group. 4 The evaluation criteria cited by the public as high priorities were considered when developing the alternatives, and the alternatives have been measured against these criteria. 111.4 INITIAL SCREENING PHASE Tactics and Objectives The PIP for the Initial Screening Phase was designed to involve the public in the process of reducing the number of alternatives from an initial set of 10 to a Final Set of Six Alternatives. To achieve this, 10 alternatives with supporting technical information were presented and participants were asked to select the alternatives they supported for further study They were also asked to identify any potential fatal flaws and propose any alternatives which they believed had been overlooked. Two types of audiences were involved in this refinement effort: (1) those who had indicated an interest in the study and (2) representatives of organizations potentially impacted by one or more alternatives. The focus was primarily on publics within the Corridor Advisory committees with countywide representation became a stronger influence at this stage of refinement. This phase of the study provided the first opportunity to surface issues related to specific alignment choices. It was important to do so in a manner that tested alternatives without generating controversy in the community about one or more alternatives which may not be considered further The tactics used to achieve this balance were. III -7 • OCl7lIEIIS Executive Summary Approximately 400 Orange County leaders and groups participated in the PIP during this Initial Screening stage. Their input was a key element in the creation of the final six alternatives. All advisory committee members and the majority of participants contacted in the other venues supported the inclusion of TSM, Enhanced Bus and one or more of the Rail System Alternatives. Support for a Freeway /Roadway Alternative was less widespread, and the Advisory Groups only supported this option as an HOV application. At the conclusion of the Initial Screening Phase in November a brochure showing the six alternatives was distributed to approximately 1,500 individuals who had previously indicated an interest in the Corridor Study A mail -back survey was also included in this brochure. The returned surveys showed: 1 Over 80 percent supported the six alternatives for further study 2. Strong support for the enhanced /innovative bus network alternative; 3. The Rail System alternatives elicited strong opinions, both positive and negative; and 4 When asked to identify the greatest strength of Orange County's present local transportation network, a large majority listed the freeway system. 111.5 PUBLIC OUTREACH FOR DRAFT EVALUATION REPORT The technical information and comparative data on the Final Set of Seven Alternatives contained in this Draft Evaluation Report will be widely disseminated to the public between January and March 1997 Project information and a survey will be sent to approximately 38,000 households. This mailing universe will be heavily concentrated in and near the Corridor but will also be sent randomly throughout the County and to numerous countywide organizations and individuals on existing countywide OCTA distribution lists. Similar information will be placed on the World Wide Web (http: / /www.octa.co orange.ca.us) and in a computerized kiosk at major retail centers • •A MIS Executive Summary IV ALTERNATIVES CONSIDERED This section outlines the development of the Final Set of Major Investment Strategies considered in the Corridor Major Investment Study (MIS). Conceptual transportation ideas identified with the public were screened through a three -step process to identify a Final Set of Alternatives. This Final Set of Alternatives, adopted by the OCTA Board on July 24 1995 was identified as the best candidates to meet the goals and objectives for transportation improvements in the Corridor A subsequent alternative was reintroduced for study by the OCTA Board on August 12, 1996. IV 1 SCREENING AND SELECTION PROCESS The overall objective of the Corridor MIS is to develop and assess a full range of transportation alternatives and identify a preferred strategy which addresses capacity requirements and mobility needs in the year 2015 and beyond while being sensitive to environmental and neighborhood concerns. The MIS provides a systematic analytical process to develop and assess a full range of transportation improvements so as to identify viable future solutions for the Corridor To be considered a viable alternative, a transportation improvement should satisfy the following conditions: • Address the Corridor mobility problem and purpose and need for the project; • Represent an appropriate technology capacity match with the projected Corridor demand; • Have minimal or no major operational flaws or environmental impacts; and • Balance costs with expected benefits and within funding availability During Project Initiation, a wide range of possible transportation ideas for the Corridor was identified by the public, elected officials, advisory groups and city staffs. In order to select alternatives which best met the needs of the Corridor a three -step screening process was identified with and approved in consultation with staff from the Federal Transit Administration (FTA) and the Federal Highway Administration (FHWA). This three -step process provided a IV -1 Task Tam Development /Screening of Major Investment Strategies • No -build TSM Road (SOVMOV) • Enhanced Bus • Light Rail Transit Automated Guideway Transit People movers Heavy Rail Transit • Regional Rail AI,L POSSIBLE. CONCEPTS ;•E vervthinq'suggestedd'tiy the public, cities, OCTA staff and consultants Technologies/Modesfa • Alignments: 44iSegments • Cross Sections:11 ' • No -build TSM Road (SOV /HOV) Enhanced Bus Fixed Guideway Transit ALL REASONABLE CONCEPTS. • Technoiogies/Ivlodes & Profiles: 5' (some screened out;.some combined) • Aligrxnents: :25 segments • divide Corridor into 3 sub- areas • identify all alignment segments by area • binary "meets - fails" analysis for technologies and alignment segments identify compatible alignment/technology combinations for viable segments and technologies No-build TSM Road (SOV /HOV) Enhanced Bus Fixed Guideway Transit - elevated and/or at- grade; 4 alignments INITIAL SET • No -Build • TSM • 612 combinations of • technology/mode • alignment -• cross section he Corridor • for each of 3 sub - areas, score potential alignments against criteria • apply screening thresholds to identify most viable alignments FINAL SET • No -Build •• ISM • 2-4 combinations of • technology /mode -• alignment • cross section network -based demand forecasting unit cost -based conceptual costing preliminary environmental review based on published data Figure IV 1 • •A MIS Executive Summary • Potential technologies or modes including freeway and street expansions, bus service expansion, rail transit (such as light rail transit, automated guideway transit, people - mover heavy rail transit and regional rail), and other transportation options; • Potential alignments or alignment segments including along city streets, existing rail rights of way or freeways; and Potential cross - sections including elevated, street level and underground options. A wide variety of potential transportation improvements was identified and entered into the screening process. The initial candidate pool included nine technologies /modes, 44 alignments and three cross - sections. Level 1 Screening. During Level 1 Screening, a fatal flaw analysis of the large pool of transportation concepts was performed. The initial viability check screened out technologies/ modes, alignment segments, or cross - sections with insurmountable engineering, environmental or financial flaws. This level of screening also deleted transportation ideas that did not address the Corridor Mobility Problem as defined in MIS Task 2.1 Mobility Problem & Purpose and Need Statement. For example, an underground transportation system was dropped at this step. This alternative was identified as providing an unnecessarily high system capacity along with unacceptable financial and neighborhood impacts. Level 1 screening was performed on a "meets /does not meet level, and any concept which received a 'does not meet' finding for any of the criteria was deleted. Table IV 1 displays the criteria used in the Level 1 Screening. Transportation options passing this initial evaluation level went on to the second level of screening. Level 2 Screening. The second level of evaluation provided a more quantitative analysis to further screen the transportation alternatives for viability While the same evaluation categories and criteria as Level 1 screening were used, Level 2 allowed for a more detailed analysis and a scoring system to rank potential alternatives. The screening criteria, the indicators and the methods used to perform Level 2 screening is shown in Table IV.2. IV -3 • OCT• Executive Summary Table IV 1 LEVEL 1 SCREENING CRITERIA CATEGORY /CRITERIA/IN DICATOR 1 Cost - Effectiveness • Cost Typical construction cost per mile • Usage/Ridership Not assessed at this sta•e 2. Mobility Impacts • Transportation Benefits Percentage of existing and future Corridor activity centers within 1/2 mile of alignment • Access to Other Modes Not assessed at this level 3. Operating Efficiencies • Ease of Construction and Operation Fatal Flaws Proven Technolo• /Mode 4 Environmental Benefits • Environmental Impacts Fatal Flaws e.g regional air quality parkland preservation [Sec 4(f)], historic •reservation Sec 106 and wetland •reservation Secs 404, 1600 . 5. Policy • Policy Support Not assessed at this level Notes: 1. Categories I through 4 from "Revised Measures for Assessing Major Investment Strategies: A Discussion Draft, FTA Policy Paper September 1994 2. Category 5 from the set of evaluation criteria used in the OCTA Project Definition Study. 3 The seven critena (e.g. cost, usage /ridership) are from the nine evaluation critena used in the OCTA Project Definition Study Two criteria (Land Use and Funding) are not assessed at this level. 4 All indicators (e g. typical construction cost per mile) reflect the OCTA Project Definition Study. • OCT• Executive Summary Table IV.2 LEVEL 2 SCREENING CATEGORIES AND CRITERIA FOR ALL MIS ALTERNATIVES CATEGORY/CRITERIA/INDICATOR 1 Cost-Effectiveness • Cost • Potential for Usage/Ridership 2. Mobility Impacts • Transportation Benefits • Access to Other Modes • Accessibility for Mobility- Deficient Groups 3. Operating Efficiencies • Ease of Construction and Operation 4. Environmental Benefits • Environmental Impacts 5. Policy • Policy Support Notes: 1 Categories 1 through 4 from 'Revised Measures for Assessing Major Investment Strategies: A Discussion Draft, FTA Policy Paper September 1994 2. Category 5 from the set of evaluation criteria used in the OCTA Project Definition Study. 3 The seven criteria (e.g. cost, usage /ridership) are from the nine evaluation criteria used in the OCTA Project Definition Study. Two criteria (Land Use and Funding) are not assessed at this level. 4. All indicators (e.g. typical construction cost per mile) reflect the OCTA Project Definition Study • •A MIS Executive Summary (SR -57) to Interstate 405 (1 -405), widens State Route 73 (SR -73) between the 1 -405 and the San Joaquin Hills Transportation Corridor increases the capacity of four major arterial streets and adds direct freeway connectors at three locations. 6. Rail System Alternative 1/3: Incorporates a rail system, either at street - level, elevated, or some combination, running down Harbor Boulevard in Fullerton to Main Street in Santa Ana, to Sunflower Avenue in Costa Mesa and along the San Diego Creek in Irvine to the Irvine Transportation Center 7 Rail System Alternative 2. Incorporates a rail system, either at street - level, elevated, or some combination, running down Harbor Boulevard in Fullerton to Bristol Street in Santa Ana, to Sunflower Avenue in Costa Mesa and along the San Diego Creek in Irvine to the Irvine Transportation Center 8. Rail System Alternative 4 Incorporates a rail system, either at street - level, elevated, or some combination, running down Harbor Boulevard in Fullerton to Main to MacArthur Boulevard and University Drive past the University of California into the Irvine Transportation Center This set of eight alternatives was taken through a series of outreach efforts, including the Corridor advisory groups described in Section III, to refine details of the options and to ensure that all transportation options were identified. Two additional alternatives were identified for inclusion in the Initial Set of Alternatives: 9 Rail System Alternative 5. Identified by the Corridor Working Group, this rail alternative, either at street - level, elevated, or some combination, runs from the Fullerton Transportation Center to the Anaheim Stadium area via the Metrolink right -of- way to Bristol Street in Santa Ana, to Sunflower Avenue in Costa Mesa and on to Jamboree Road to the future Tustin Metrolink station, and along the Metrolink right -of- way to the Irvine Transportation Center 10 Rail System Alternative 6. Identified by the City of Santa Ana with the support of the City of Garden Grove, this rail alternative, either at street - level, elevated or some combination, runs along Harbor Boulevard to Sunflower Avenue in Costa Mesa, to IV -5 • OCT•Executive Summary Table IV.3 LEVEL 3 SCREENING CRITERIA CATEGORY/CRITERIA/INDICATOR 1 Cost - Effectiveness • Cost Capital cost Annual operating & maintenance cost • Ridership /Usage Modal shift Screenline WC ratios • Cost Effectiveness Annualized capital cost Annualized travel time savings ($) Total annualized cost Incremental annualized cost Per new trig served 2. Mobility Impacts • Transportation Benefits Travel Time Savings (Hours) • Access to Other Modes Number of Metrolink stations with direct service Number of activity centers with regional park- and -ride potential Availability of direct service to John Wayne Airport Private Vehicle: number of new Interchanges provided • Accessibility for Mobility Deficient Transit number of households within 1/2 mile with zero to one cars Private Vehicle: HOV travel times for sam.le zero to one car households 3. Environmental Benefits • Sensitive Uses Number of adjacent residential blocks Number of adjacent schools, churches, libraries, medical facilities Potential right -of -way required • Biological Considerations Number of significant resources encountered Potential effects on significant resources • Cultural Resources & 4(f) Properties Number of adjacent historic resources Number of adjacent parks & recreational areas • Visual and Aesthetic Considerations Percentage of all. nment 'ud. ed visual) compatible with ad acent land uses 4 Policy • Policy Support Regional plans /public agency policy compatibility Local Plan coin 'alibi!' • MIS Executive Summary •A IV.2 DEFINITION OF MIS ALTERNATIVES Based on the technical analysis contained in this report and the public outreach results, the OCTA Board adopted the following Set of Final Alternatives for further detailed technical study 1 No Build or Do Nothing Alternative: This option provides a baseline for comparison of the other alternatives. 2. Transportation Systems Management (TSM) Alternative: This alternative provides a low capital cost option, increases the range of local community and express commuter bus services, provides bus transit priorities on major streets, increases utilization of the Transitway system, incorporates a range of Smart Corridor improvements and all funded Intelligent Technology System (ITS) elements. 3 Enhanced Bus Alternative: Expands the frequency of both local community and express commuter bus services, provides bus transit priorities on major bus service streets and makes optimal use of the Transitway system. 4 Freeway /Roadway HOV Alternative: With a set of freeway and street improvements primarily for High- Occupancy Vehicles including carpools, vanpools and buses. 5 Rail System Alternative 1/3: Incorporates a rail system running down Harbor Boulevard in Fullerton to Main Street in Santa Ana, to Sunflower Avenue in Costa Mesa and the San Diego Creek through Irvine to the Irvine Transportation Center 6. Rail System Alternative 5 Incorporates a rail system running from the Fullerton Transportation Center to the Anaheim Stadium area along the Metrolink right -of -way to Bristol Street in Santa Ana, to Sunflower Avenue in Costa Mesa and on to Jamboree Road to the future Tustin Metrolink station, and along the Metrolink right -of -way to the Irvine Transportation Center The six alternatives contained in the Final Set of Major Investment Strategies constitute a comprehensive set of modes, approaches and alignments for addressing the purpose and IV -7 w tnvmap -o12 No Build Alternative (Year 2015) HOV Lanes Programmed Arterial Improvements Metrolink Toll Road HOV Connectors Transitway Ramps Metrolink Station Park and Ride Lot Existing Transit Center THE PATH TO MOBILITY • IRMIS Executive Summary the No -Build alternative are focused on activity centers in the Comdor with two express routes to the Los Angeles Central Business Distnct The coverage and frequency of Metrolink service in the Corridor is assumed to remain constant with five daily trains between Oceanside and Los Angeles and four daily trains between San Bernardino- Riverside and Irvine The supply of Park and Ride lots is anticipated to be increased by 5,500 spaces throughout Orange County to support the transit system and other higher occupancy modes This increase in capacity is equivalent to more than doubling the existing number of Park and Ride parking spaces TSM Alternative The Transportation Systems Management (TSM) alternative implements various lower cost capital improvements to address mobility problems in the Corridor This option involves the implementation of additional and /or unprogrammed Smart Streets selective signal improvements road widenings, intersection improvements to improve traffic flow transit priority measures (e g bus prionty signal phasing, artenal reserved bus /HOV lanes) and implementation of existing TSM policies Combined these measures represent a set of initiatives that can realize transportation benefits with relatively low investment separating the benefits from those which can only be realized through major capital intensive improvements The proposed TSM measures for this MIS are shown in Figure IV 3 The TSM option includes the implementation of Smart Street improvements along Harbor Boulevard and bus transit priorities along the roadways with the most intensive transit services including Harbor, Bristol Main La Palma 17th, Edinger and Von Karman Local bus service levels in the TSM alternative are increased over the Baseline service to keep pace with projected growth in Corridor employment, with the equivalent of 49 percent more weekday service hours compared to the No Build alternative A higher level of express bus service is provided through 17 express routes making use of the soon to be completed Transitway network Express bus service is designed to serve activity centers in the Corridor, with specific focus on the Anaheim Stadium area Santa Ana Civic Center South Coast Metro, Irvine Business Center and the IV 9 OCTA - Envmap -011 7/96 H 1 v 2 H 0 O Co a. a. Co C N C 6 t t t Z 0 0) 3 v ;I- 5-* (0 N m < Z m 3 m 3 3 3 0° m m m C 7 C1 •• a H d yy a5. a72, 2 N C . . A m 7 m 0) 0 a m a = t t i D D a Xi I _1 "C c. m 3 N 0 co C CD 3 fD .. N 010 00 • OVA MIS Executive Summary through improvements which represent capacity enhancements over the year 2015 No Build roadway system. The transit level of service in the Freeway /Roadway HOV Alternative is held constant at the No Build level. The roadway components of this alternative are shown in Figure IV.5 and include the following: • SR 57 Extension: Santa Ana River Channel— Extend SR 57 by constructing four lanes (two each way) from I -5 to 1 -405, with interchanges at Garden Grove Boulevard, First Street, Harbor Boulevard, 1 -405 and SR -73. This roadway is currently proposed as a privately developed toll road. Toll levels would vary by the time of day Carpools with 3 or more occupants are proposed to be allowed to use the toll road for free, as is the current policy on the SR 91 express lanes. • SR 73: Addition of two mixed flow lanes and two HOV lanes (two each way) on SR 73 between 1 -405 and the San Joaquin Hills Transportation Corridor The HOV lanes terminate at Bear Street while the mixed flow lanes continue to Euclid Street. The improvements along 1 -405 mainly consist of the addition of auxiliary lanes and confluence improvements. Both mixed -flow and HOV connectors are also included at SR -55 and SR -73 • State College /Bristol /MacArthur Two HOV lanes (one in each direction) are added from Imperial to the San Joaquin Hills Corridor The right -of -way consists of a maximum eight mixed flow lane configuration (four in each direction) with intersection improvements (left and right turn lanes), bus turnouts, signal coordination, and removal of on- street parking. • Harbor Boulevard: Implementation of Smart Street improvements and the addition of two HOV lanes (one each way) on Harbor Boulevard from SR -91 to SR 55 up to a maximum eight lane configuration. • Jamboree Road: Addition of one HOV lane in each direction from 1 -5 to SR -73. Intersection improvements (left and right turn lanes) are also provided, along with signal coordination. IV -11 • OCT• Executive Summary Table IV.4 COMPARISON OF FREEWAY/ROADWAY ALTERNATIVES Freeway Elements NOV Alternative Mixed Flow Alternative SR -57 Extension SR -73 Widening Birch /I-405 Connectors Privately developed toll road • 4 mixed flow lanes (2 each way) • 3+ carpools free (similar to SR -91) • Provide (1 lane) ramp connectors to 1-405 Publicly developed project • Provide 2 mixed flow lanes (1 each way) • Provide 2 Hay lanes (1 each way) • Provide auxiliary lanes /confluence improvements to 1-405 (Total: 6 mixed flow lanes with 2 HOV lanes) Provide direct HOV /Bus connectors at: • SR- 55/I -5 (Southbound direction) • SR- 22/SR -55 • SR- 73/SR -55 (NB SR -73 to SB SR -55/ connector B Same • Provide 2 additional mixed flow lanes (Total: 8 mixed flow lanes) Delete -not mixed flow elements Arterial Elements HOV Alternative Mixed Flow Alternative State College Blvd. Bristol Street MacArthur Blvd: Harbor Blvd. amboree Road Edinger Avenue Bristol Street to Main Street • Provide 2 HOV lanes (1 each way from Imperial to San Joaquin Corridor) to current configuration of mixed flow lanes • Implement Smart Street improvements mixed flow lanes • Provide 2 HOV lanes (1 each way) • Provide HOV lanes (1 each way from 1 -5 to SR -73) • Implement Smart Street improvements (restriping, signal and access im•rovements • Provide 2 additional mixed flow lanes Same • • Provide 2 additional mixed flow lanes • Provide 2 additional mixed flow lanes Same OCTA- Envmap-013 10/96 96/LI O6O-dewnu3-Vj30 • •A MIS Executive Summary • SR -73: Addition of four Mixed Flow Lanes on SR 73 between Euclid Street and the San Joaquin Hills Transportation Corridor The improvements along 1-405 mainly consist of the addition of auxiliary lanes and confluence improvements. • State College /Bristol /MacArthur Two mixed flow lanes (one in each direction) are added from Imperial to the San Joaquin Hills Corridor The right -of -way consists of a maximum eight Mixed Flow Lane Configuration (four in each direction) with intersection improvements (left and right turn lanes), bus turnouts, signal coordination, and removal of on- street parking. • Harbor Boulevard: Implementation of Smart Street improvements and the addition of two mixed flow lanes (one each way) on Harbor Boulevard from SR -91 to SR -55 up to a maximum eight lane configuration. Rail System Alternative 1/3 This rail system alternative involves the construction of a rail system facility connecting the Fullerton Transportation Center to the Irvine Transportation Center in a combination of at- grade and elevated segments. The two rail technologies under consideration are Light Rail Transit (LRT) and Automated Guideway Transit (AGT). For the purposes of the detailed technical analyses, LRT technology was assumed. If a rail alternative is selected, the technology decision will be made during preliminary design, the next planning phase. This rail alternative includes all programmed and funded transportation facility improvements as described in the No Build alternative. This alternative also consists of an expanded support fleet of buses which would act as "feeders' to the rail stations. The proposed bus fleet is slightly larger in size than that proposed in the TSM alternative. Rail System Alternative 1/3 is a combination of alignment alternatives from option one, option three, and portions of option two from the Initial Set of Major Investment Alternatives. These alternatives were combined together into one option because the alignments differed only in the North County area. Rail System Alternative 1 was proposed to follow a Harbor Boulevard alignment while Alternative 3 ran along Anaheim Boulevard and Lemon Street. These IV -13 0A MIS Executive Summary leaves the Metrolink right -of -way to reach Main Street in the area north of SR -22 A Main Street alignment is followed for a short section to 17th Street in Santa Ana where it extends westward to Bnstol Street through the Santa Ana Civic Center area The alignment continues south along Bnstol Street to the South Coast Metro area In the southern section of the Corridor a Main Street alignment connects the South Coast Metro area to Jamboree Road, which is then followed northward to the proposed Tustin Metrolink Station/Transportation Center At this point, the alignment returns to the Metrolink right of -way on separate tracks to the Irvine Transportation Center at the south end of the Comdor This rail alternative includes all programmed and funded transportation facility improvements as descnbed in the No Build Alternative This alternative also consists of an expanded support fleet of buses which would act as feeders" to the rail stations The proposed bus fleet is slightly larger in size than that proposed in the TSM Alternative IV 15 2 ■ I Fixed Guideway 1/3 Alternative Harbor Blvd. - Main St. - San Diego Creek : ` : _,EERY: Tr • lir SIN�� -- ;11 14 1 Alignment Segments MR. IIII ..„0/1001/4 Note: Map does not show other elements I r such as feeder bus lines and 1 E t l TSM improvements. 3` °" Note: This alternative includes all programmed i' . Y and funded improvements as described „,TE«„V ,► in the No Build Altemative. I 1 :t.. aiguil ,ss, _r. E.] V P k8 P ..�. 1 WIDEN GAO , 57 w 11/_1111 E risme inn inlikw—rar n5t MLf/LOEN IV CI '7' A �S {.Y .... ... r q ._ • IV 111 TUSTIN - , MARINE BASE ecurt�w °� . �� mow,. WINIMEMi i. r ft, bEllingt....W.A,Sr# ilk/ Wall ■ ' 4 0 I Prt‘ ; &At* 9 4 - c :' on: 4.1t „-.7 ;P° NE i � t. c. Ilir , W. E The Corridor Figure IV 7 NY 8 co C \} no \ \\ |«k ] > CD -w }(\ ti %I Cli )to § \( acz }jH j\\ Z z Z swan Alignment Segments N c N N N N N L 41 N d o c t E c 3 d a c E O Q > L N nit E ° ° v c to d > m -0 m E d c z p y 09 O E w r a U co U 2 N H I-- N C m 4) O O Z woh-, ratans nit Wi- c�■ lam. a� r z N 96/tt CZo40ww3'V13O • O MIS Executive Summary V COMPARATIVE BENEFITS AND COSTS The evaluation of the Corridor MIS alternatives was based on an analytical framework that weighs the benefits accruing from the various alternatives against their costs and negative impacts. This framework includes an assessment of effectiveness (goals achievement), environmental considerations, efficiency (cost- effectiveness), and financial feasibility The framework uses the four major evaluation categories that have been used throughout this study mobility impacts, cost effectiveness, environmental considerations and policy support. Specific measures for use in assessing how each alternative achieves these goals in the study area were formulated. Both quantifiable measures of attainment and qualitative assessments were used in the evaluation. Accordingly these measures, both transportation - related and others deemed important to the selection of a preferred alternative, were established and used in the screening and evaluation process described in Section IV Alternatives Considered. This, combined with the results of the trade -off analysis, presented later in this section, in which all relevant quantifiable and non - quantifiable criteria are considered, presents information for decision - makers and the public on the relative performance of each of the alternatives. The results of this evaluation are summarized in Table V 1 and briefly discussed in the following paragraphs. V 1 EFFECTIVENESS IN ATTAINING MOBILITY GOALS AND OBJECTIVES The Corridor MIS is intended to investigate alternatives to improve future mobility in this growing corridor The first section of Table V 1 provides information on the performance of each alternative in terms of measures of mobility enhancement and transportation benefits that each would provide. Several of these measures were presented in a previous section of this document. The measures summarized in Table V 1 illustrate the effect of the alternative investments on transit and carpool usage, as well as forecast aggregate measures of corridor freeway and arterial congestion. V -1 • • tones o!Ignd e411ou pus! 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C/$ Aoeopins paild MOW RoaIW A9Mpoow /AOMO.JJ AOH Aaapoou /AsMOOJJ one pommy] nisi ming ON Pullooee 0J0e0OW 91p0I113 UCIIBOIeA3 S3AIIVNtl311V AO NOIIVfI1VA3 AUVWWfS L'A 91901 • 0 O MIS Executive Summary Corridor Total Annual Travel Time Savings The Corridor Total Annual Travel Time Savings is a measure of aggregate mobility improvement to the users of the Corridor's transportation system. This measurement accounts for both travel time savings to travelers in privately operated vehicles as well as those using transit. The Enhanced Bus Alternative is forecast to produce the largest amount of annual travel time savings, a combination of savings to both transit riders as well as auto drivers and passengers. Travel times would improve for auto users as travelers shifting to improved transit services free up some roadway capacity The two Rail System alternatives are forecast to produce somewhat less travel time savings than the Enhanced Bus Alternative, with the TSM Alternative forecast to generate the next lowest amount of travel time savings, given the relatively modest nature of transportation improvements in that alternative. The Freeway /Roadway Mixed Flow Alternative would produce slightly less annual Corridor travel time savings than the TSM Alternative based upon its relatively modest increase in total Corridor roadway capacity The Freeway /Roadway HOV Alternative is forecast to produce the smallest annual travel time savings as its roadway capacity improvements primarily benefit HOV users, a growing, but still smaller fraction of the total daily travel market than the single occupant vehicle (SOV). Annual Corridor Transit Person Trips The Enhanced Bus Alternative is forecast to attract the highest number of annual transit person trips in the Comdor 62.6 million, an increase of 26.5 million over the No Build Alternative The two Rail System alternatives are forecast to attract the next highest transit use at 61 0 and 59 6 million annual trips, respectively followed by the TSM Alternative at 52 2 million annual transit person trips in the Corridor The two Freeway /Roadway alternatives are forecast to carry slightly fewer transit trips than the No Build Alternative as those alternatives are assumed to have the same level of bus service as the No Build, but improve the future roadway system enough to attract some travelers away from transit and into carpools or lower occupancy vehicles. V -3 • IIMIS Executive Summary capacity of the freeway segment. Under the future No Build Alternative, 27 percent of the freeway lane miles in the Corridor are forecast to be uncongested during the daily peak travel periods, compared with an estimated 43 percent in 1990 The forecast increase in freeway congestion levels (decrease in uncongested levels) is a result of forecast growth in Corridor trips eventually overwhelming the additional freeway capacity being provided in the Corridor by Measure M projects. The alternatives providing the most transit service, Enhanced Bus, Rail System alternatives 1/3 and 5, are estimated to slightly reduce (one percent) future congestion on the Corridor's freeway system when compared to the No Build Alternative. The two Freeway /Roadway alternatives are forecast to have the largest improvement in freeway congestion levels, primarily because of the substantial new freeway capacity added to the Corridor in those alternatives (e.g. SR 57 tollway extension and SR 73 widening). The mixed flow version of the Freeway /Roadway alternative is forecast to have greater congestion relief (five percent) than the HOV oriented alternative (two percent), due to the increase of arterial capacity through the center of the Corridor which attracts some traffic off of the freeways in the Corridor Percent Corridor Arterial Lane Miles Uncongested Similarly the percent of Corridor arterial lane miles estimated to be uncongested in the peak period is another measure of transportation system mobility in the Corridor On this mobility measure, the Enhanced Bus, two Rail System, and Freeway /Roadway mixed flow alternatives are forecast to offer the most, albeit small, improvement. V.2 COST - EFFECTIVENESS Cost - effectiveness was calculated for the six alternatives, excluding the No Build, which serves as a basis for comparison with the other alternatives. This cost - effectiveness analysis was based on Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) procedures and guidelines. Cost - effectiveness, as applied to major transportation projects, is the extent to which an alternative returns benefits in relation to its costs. Given this definition, this criterion might also be termed 'efficiency V -5 • SMIS Executive Summary Incremental Annual Operating and Maintenance (O &M) Costs Transit operating and maintenance (O &M) costs were estimated using productivity based unit costs and the output of transit ridership forecasting and operations planning activities The bus and rail transit cost estimating models developed for this study are based on a resource build -up approach recommended by the FTA and documented in the O &M Estimating Methodology report Bus operating costs are based upon OCTA's current cost structure for local services and assumed contract operations and maintenance cost structure for express bus services Rail system O &M costs are based upon recent average cost structures from LRT operations at similar agencies including Sacramento, San Diego and Portland Costs were also estimated for maintaining HOV facilities highway expansion and park -and ride lots O &M costs for HOV and highway expansion were estimated on a per lane mile basis, based on Caltrans and the local cities' actual histoncal highway maintenance program costs The total incremental annual O &M costs for each alternative over and above the O &M costs of the No Build Alternative are summarized in Table V 1 Some of these increased costs would be offset by additional farebox revenues from the increased ndership on the transit system and by toll revenues collected from users of the SR -57 tollway extension The resulting net incremental costs are discussed below Total Incremental Annualized Costs Total incremental annualized costs represent the sum of the annual operating and maintenance (O &M) costs to implement an alternative and the annualized capital costs of the alternative over and above the costs of implementing the No Build Alternative Annualization of capital costs is based upon the expected usable life of the various capital infrastructure components of each alternative (e g right of way, structures pavement etc ) and an assumed discount rate of monetized values The discount rate used in this study, as required by the federal Office of Management and Budget (OMB) is 7 percent More detail on the annualization of capital costs can be found in the Capital Cost Estimating V7 • OS MIS Executive Summary V.2.2 Cost - Effectiveness A simple index is used to represent the cost - effectiveness of a major investment alternative. This index is the ratio between the incremental costs of building and operating an alternative, and the user benefits accruing from that alternative: Cost - Effectiveness Index = A$CAP + a$O &M AUSER BENEFITS where: A = changes in cost/benefits compared to the No Build or TSM Alternative $CAP = total capital costs, annualized over the life of the project $O &M = annual Operating and Maintenance costs USER BENEFITS = annual benefits to both 'existing' users and new transportation system users by mode of travel, represented in annual hours of travel time saved and /or annual 'hours' of 'user benefit' accruing to these users Changes in cost and benefits may thus be applied to the overall cost- effectiveness of transit, highway or multimodal projects by including the capital and O &M costs of both transit and highway improvements and the benefits (travel time savings or user benefits) accruing to both transit (new and existing riders) and highway users. The resulting index is an annualized cost per hour of travel time or user benefit saved. These incremental benefits and costs can be compared to either the No Build Alternative or the TSM Alternative Companson to the No Build Alternative provides measures of effectiveness to the conditions that would exist if no major investment in transportation improvements are made Companson to the TSM Alternative provides a measure of effectiveness compared to the lowest cost investment and is a required measure by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) FTA Cost - Effectiveness Index. The cost - effectiveness index defined below is used in standard FTA practice to assess proposed major transit investments competing for federal Section 3 discretionary grant funds: Index = A$CAP + 4$O &M + A$TT ARIDERS V -9 • O�MIS Executive Summary that it is the most cost effective high occupancy alternative. It is followed in ascending cost per new trip served by the Enhanced Bus Alternative, then Rail System Alternative 1/3 then Rail System Alternative 5 and finally the Freeway /Roadway HOV alternative, at the more costly end of the scale of cost effectiveness. This poor cost effectiveness measure for the Freeway /Roadway HOV Alternative is due to the high capital costs required to implement the alternative which offers very little attractiveness to additional new high occupancy person trips in the Corridor This forecast outcome is a consequence of the modest additional attractiveness of the additional HOV facilities, particularly the arterial improvements, in this alternative over and above the extensive HOV priority network that will already be in place in the Corridor with the No Build Alternative. Net Incremental Cost per New Transit and HOV Trip (Compared to No Build) This measure is similar to the one described above, but utilizes the net incremental annualized costs of each alternative, accounting for transit fares and the private construction of the SR 57 extension. This measure ranks the alternatives in the same order as the measure above, but lowers the value of cost per hour travel time saved for all alternatives, most noticeably the Freeway /Roadway HOV alternative, which has the significant cost of the SR -57 tollway removed in this measure. Incremental Cost per Hour of Travel Time Saved This multi -modal measure of cost effectiveness was described above. The TSM Alternative is again the most cost effective using this measure, at an estimated cost of $6 88 per hour of travel time saved. Next most cost - effective is the Enhanced Bus Alternative at $9 86 per hour The Freeway /Roadway Mixed Flow Alternative is the next most cost - effective, slightly below the values of the two Rail System alternatives. Finally the Freeway /Roadway HOV Alternative is significantly less cost effective than the other alternatives. As described above, this appears to be because the additional HOV investments in this alternative provide little additional travel time savings over and above the extensive HOV priority facilities that will be in place in the No Build Alternative. V -11 • o MIS Executive Summary higher capital investment to be implemented which is only partly offset by their lower annual operating costs. Incremental Cost per Hour of User Benefit This measure of cost - effectiveness is more comprehensive than the prior one because it includes a broader measure of benefits to users than just unweighted travel time savings. Rather than attempt to measure all the benefits of a transportation investment, a proxy measure that represents as broad a range of impacts as possible can be applied. For simplicity this measure can be termed 'user benefits. User benefits are measured for both transit and highway users. User benefits are simply the aggregate difference, summed over all existing and new travelers (transit riders, drivers and carpool passengers) between the 'user price' of transit, carpool and drive alone modes in the No Build or TSM Alternative and the 'user price' of these modes in the higher capital cost roadway or transit alternatives. User price is the weighted combination of components of travel time (e.g. time spent riding in a vehicle, time spent waiting for a bus, time spent walking to a parked car) and travel costs (e.g. transit fares, parking costs). The weights used are based upon the locally calibrated travel demand forecasting models which are calibrated to observed travel choice behavior Table V.3 displays the performance of each alternative with respect to this measure. Indeed, the ranking of the alternatives in this measure are somewhat different than in the Incremental Cost per Hour of Travel Time Saved measure above. The TSM Alternative is still the most cost - effective on this measure, followed closely by the Enhanced Bus Alternative. The two Rail System alternatives are next in ranking of cost effectiveness followed by the two Freeway /Roadway alternatives. V -13 • OillMIS Executive Summary have the least amount of construction, while the Freeway /Roadway have the greatest amount of construction. V.3.2 Air Quality Impacts Percent Change in Corridor Carbon Monoxide (CO) Air Pollutant Emissions Carbon monoxide is listed as a pollutant of public concern due to its potentially detrimental effect on human health. The primary sources of CO emissions are motorized vehicles. To identify the changes to localized CO levels that would result from the proposed project alternatives, a project level air quality analysis was conducted. Based on the air quality analysis, the Enhanced Bus Alternative is predicted to produce the largest decrease in emission burdens, followed by the Rail System Alternative 1/3, Rail System Alternative 5 TSM, Freeway /Roadway Mixed Flow and Freeway /Roadway HOV alternatives. The emission burden reductions under the Enhanced Bus, TSM, and both the Rail System alternatives are the result of reductions (induced from auto to transit mode shift) in the Corridor -wide vehicle miles traveled (VMT) and increases in the average travel speeds. The emission burden reductions under both of the Freeway /Roadway alternatives, however are a result of increases in VMT and the average travel speed. The increase in VMT under these alternatives is the result of higher attractiveness of these alternatives to auto users mainly due to the availability of additional freeway mainline, HOV and arterial capacity The additional capacity provided under these alternatives would accommodate the increased level of traffic, while maintaining travel speeds similar to those of the other alternatives The Mixed Flow alternative results in higher CO emission rate reductions than the HOV alternative because there would be some traffic shifts from the freeways to the parallel arterials that would have additional mixed flow capacity The reduced freeway VMT would enable the Freeway /Roadway Mixed Flow alternative to operate at a slightly higher speed which would reduce emissions produced per vehicle mile traveled. V -15 • • O 0 MIS Executive Summary recreation land, wildlife and waterfowl refuges, and historic sites. The TSM and Enhanced Bus alternatives, as currently defined, are not expected to adversely affect recreational resources near the alignment. The Freeway /Roadway alternatives would affect one Section 4(f) resource; it would require property acquisition at Gisler Park. Of the build alternatives under consideration, Rail System Alternative 1/3 would result in potential impacts on the greatest number of Section 4(f) recreational resources. Placement of special structures under this alternative could affect three resources (Grand Park, La Palma Park and Alton Athletic Park). Under current design, Rail System Alternative 5 is not expected to result in impacts on recreational resources due to special structures or column placement. None of the project alternatives is expected to result in a Section 4(f) use on a wildlife or waterfowl refuge. V.3.6 Historic /Cultural Resources Impacts Total Probable and Potential National Register and Local Landmarks Affected Regulations that address potential effects on historic and archaeological resources include Section 106 of the National Historic Preservation Act of 1996 as amended through 1992 (16 U.S.0 Section 470), Section 4(f) of the Department of Transportation Act of 1966 (49 U S.0 Section 303), and the California Environmental Quality Act (CEQA). Section 106 requires that federal agencies take into account the affect of carrying out federally funded, assisted, or licensed projects on resources identified as included in, or determined eligible for the National Register The TSM Alternative would potentially affect three National Register resources and five local landmarks. The Enhanced Bus Alternative would potentially affect 43 National Register resources, and 43 local landmarks. The Freeway/ Roadway HOV alternative is located near three National Register resources and 35 local landmarks and would potentially result in potential visual and /or noise effects on all but three of these resources. The Freeway /Roadway Mixed Flow Alternative is located near three National Register resources and 13 local landmarks. Rail System Alternative 1/3 would affect 50 National Register resources and 53 local properties, the highest number among all alternatives. Rail System Alternative 5 would affect a total of 17 National Register properties and 43 local landmarks. V -17 4 0 O MIS Executive Summary V.4.1 Service Equity The key factor in assessing the service equity of the alternatives under study is the extent to which each alternative offers new or improved public transit service to low- income areas. In general the lower income and more transit - dependent areas are in specific neighborhoods in Santa Ana and Anaheim. The No Build Alternative, by its definition, maintains transit service at its current level in the Corridor This service is concentrated more in the Corridor than elsewhere in the County and therefore does provide somewhat better service to transit dependent communities. However in the forecast year of 2015, the service is forecast to be used by 35 percent more riders, which will increase overcrowding on routes that are well patronized today The same transit service level is assumed in both the Freeway /Roadway HOV and Mixed Flow alternatives as well. Those alternatives improve freeway and roadway facilities in the Corridor either primarily for high occupancy vehicles or for all types of vehicles, however this offers little mobility improvement to those households without a car available to travel. The TSM Alternative increases both local and express bus service countywide. However improvements in service frequency on existing bus routes is focused on the Corridor with many of these service improvements benefiting lower income, transit dependent neighborhoods. Express services are designed primarily to connect suburban communities outside the Corridor with activity and employment centers in the Corridor Table V 4 displays the proposed changes in annual vehicle hours of bus service by alternative for each city within the Corridor Anaheim would receive a 55 percent increase in bus vehicle service hours in the TSM Alternative, while Santa Ana would receive a 37 percent increase in bus hours of service. Irvine would receive the largest percentage increase in service, due to commuter bus routes connecting residential neighborhoods in Irvine with employment centers throughout the Corridor V -19 • O MIS Executive Summary also added which connect activity centers within the Corridor Irvine would receive a 232 percent in service hours in this alternative. Each of the two Rail System alternatives provide a rail transit line through the Corridor supplemented with increased local bus service in the Corridor providing access and egress to rail transit stations. Lower income communities would be directly served by both rail transit lines with Rail System Alternative 1/3 proposed to provide three stations in Anaheim and six in Santa Ana (along Main Street), while Rail System Alternative 5 is also proposed to provide three stations in Anaheim and eight in Santa Ana (along Bristol Street). Additional local bus routes would feed these stations and service frequency on corridor routes not in direct competition with the rail lines would have improved service frequency which would also benefit transit reliant riders. In addition, the rail lines would serve higher income travelers by providing higher travel speeds from stations in the south and north ends of the Corridor to activity and employment centers within the Corridor Park and ride access would be provided at stations convenient to freeways at major activity centers V 4.2 Environmental Equity Environmental equity relates to the positive or negative environmental impacts from the project and the socioeconomic groups that experience those impacts. For example, if an alternative results in negative impacts to communities, do those impacts occur primarily in low - income or disadvantaged neighborhoods, higher income neighborhoods, or are the impacts and benefits evenly distributed among communities of various socioeconomic charactenstics'' The TSM and Enhanced Bus alternatives would not result in disproportionately high and adverse effects on minority or low- income populations as their impacts are low relative to the other three more capital- facility intensive alternatives. In addition, the TSM and Enhanced Bus alternatives provide significant transit service improvements to the communities with high levels of transit reliant residents. V -21 • O MIS Executive Summary existing services much less expanded bus service, or new rail transit operations. Table V.5 summarizes the operating and capital funding shortfalls for each of the build alternatives. There is not sufficient capacity in the current Measure M fund balance and in projected Measure M revenues to fund the entire construction costs of the Rail System alternatives. In the case of the Rail System alternatives, a Minimum Operable Segment consisting of 44 to 46 percent of the entire project could be completed by 2011 the sunset year of Measure M, assuming a 50 percent match of capital funding from the federal government and the use of the State Proposition 116 rail funds that are earmarked for the City of Irvine. OCTA will need to secure additional funding to complete the construction of and operate either of the two Rail System alternatives. Further OCTA will need to identify a funding source for rail transit operations. The application of Measure M funds to a specific program of projects was delineated in the referendum approved by the voters in 1990. Measure M funds designated for transit projects cannot be applied to the construction of the two Freeway /Roadway alternatives. OCTA will need to secure other sources of funding to support the construction program for these alternatives. If Caltrans' franchisee using toll financing for the SR -57 portion of the Freeway /Roadway alternatives, ultimately develops this project, the magnitude of additional dedicated funding needed for the two Freeway /Roadway alternatives would be significantly reduced. Financing transportation improvements in The Corridor will require OCTA to look beyond the current 2011 sunset of Measure M. V.6 TRADE -OFFS AMONG ALTERNATIVES The trade -off analysis is an evaluation of alternatives in which all relevant criteria are considered together including both quantifiable and non - quantifiable considerations. Trade -offs address the fact that any alternative may have both positive and negative aspects and that selecting a recommended alternative requires balancing these trade -offs. From this analysis, the list of viable alternatives will be narrowed until a recommended V -23 • 0 O MIS Executive Summary public officials, and interested residents, business owners and employees. An extensive public and community outreach effort will be undertaken to present the preliminary findings of this major investment study and solicit public input on the selection of a locally preferred transportation improvement strategy for the Corridor The recommendation of a locally preferred alternative, also referred to as a locally preferred investment strategy will be made by the OCTA Board of Directors in the summer after several months of public and community outreach and a formal public hearing is held and additional comments are received. If the preferred investment strategy selected by the OCTA Board includes major transportation facility and /or service improvement components, and will utilize federal funding, its detailed impacts and costs will be addressed in a subsequent federal Draft and Final Environmental Impact Statement (EIS) and state required Environmental Impact Report (EIR). V -25 r • O•MIS Executive Summary Table V.6 COMPARING ALTERNATIVES IN THE YEAR 2015 ALTERNATIVE Completely funded through existing committed resources Implements voter supported Measure M Program enabling County to "catch up with growth of 1970s and 60s Completes 1 -5, the County's largest transportation construction protect Launches Metrolink service Even with this in place, congestion on freeways is comparable to 1990 pre Measure M levels Very low transit ridership Loner waits for transit service because of on•oin• lack of funding in spite of increasing demand 1 No Build Build Only What's Already Funded • Transportation Systems Management Fully Use the Present Network ADVANTAGES DISADVANTAGES Achieves 40% increase in transit service at less cost than other alternatives Flexible can respond to travel pattern funding or demographic changes Likely to have less impact on neighborhoods and aesthetics than Alternatives 3-6 Results in more transit use than Alternatives 1 and 4 but less than 3 5 and 6 Less likely to reduce congestion on freeways /streets Priority street improvements require coordinated or joint actions by numerous local governments making implementation difficult • Enhanced Bus An Innovative Bus System Maximizes funds already invested in transitways and carpool lanes Highest transit ridership Blends flexibility of automobile travel with increased capacity of transit service at lower cost than rail systems Highest annual operating costs Puts the most buses on artenat streets Priority street improvements require coordinated or Point actions by numerous local governments makint implementation difficult Freeway/Roadway HOT Add Carpool Lanes/ SR 57 Tollway Relies on today's preferred travel mode the automobile Achieves greatest percentage of congestion relief on freeways since it is one of two alternatives that adds freeway lanes Encourages carpooling and HOVs for more efficient use of roadway space by adding capacity Requires purchase of highest number of privately owned land parcels Probable visual and environmental impacts on Santa Ana River Channel and nearby properties Achieves lowest transit ridership of all alternatives along with Alternative 7 Doesn't improve transit service for travelers who don't have access to automobiles Fixed Guideway 1/3 Rail System Harbor/Main/San Diego Creek Directly serves highest transit demand area (Harbor Blvd I and Santa Ana Civic Center and Main Street as wet as Anaheim Stadium area South Coast Metro and the Irvine Business Complex Provides more direct service to tourist areas than Alternative 6 Consisten• with all city general plans Introduces anotne type of travel choice Likely to locus land use oere'cpment in specific areas This impacts historical sites more than Alternative 6 Many travelers would require a transfer from bus to use rail Rail transit is unproven in Orange County Route cannot be changed once constructed 6 Fixed Guideway 5 Rail System Metrobnk/Bristoi/Merrokn. Uses e•attng railroad right -of -way in many areas use, B istoi Street through Santa Ana which results in close, access to South Coast Metro/Plaza introduces another type of travel choice Likely to locus land use development in specific areas Does not serve area of greatest present transit demand (Harbor Blvd and Santa Ana downtown) Inconsistent with Irvine General Plan Rail transit unproved in Orange County Route cannot be changed once constructed Most expensive alternative to build Freeway/Roadway Mixed Flow Add Mixed Flow LanesSR 57 Toliway Re es on today's preferred travel mode the automobile Achieves second greatest percentage of congestion relief on freeways since it is one of two aite•nanves that adds freeway lanes Requires purchase of highest number of privately owned land parcels Probable visual and environmental impacts on Santa Ana River Channel and nearby properties Achieves lowest transit ridership of all alternatives along with Alternative 7 Doesn't improve transit service for travelers who don't have access to automobiles AO) spool union *was IaaaP un�dO Ipl�ua }od ' apaawal o'� J4. a °d W aansaaW g sn3ol 1a o1 • ssa2oad ioniAtou° pautnaa • tpooaddo 1 °Pow -mnW . pu awamonur ,grind amsua}x3 . u`�p,�.uorslsap pau�aolul • r ;�ynoaq� 6 saol saplwoad • �sos s -x!s slgl 'uOIIIIus ceS °Wl d paapal asa;; is sp au n;aul aoi0W ssasoad 6ul" 1 tat upgaq P �N► pap i�66 t sn6ntl 11• Q s4)Ddwl puo s;lfauaq pootpog46lau /ln4uawuoa!nu3 • ssauanl4)a}J9 450) • suo.paload a6osn pun digsaaplb • a4Daado pun punq 04 5450) • • :pa9 9uapl 6upeaul6u3 lawal-IanIdasuo, • ADMlloj Lc- bs /sauDi Mold pexgq . 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Connector Proposed Freeway Improvements Proposed Roadway Improvements El Toro USMC Air Station NEWPORT BEACH/ Freeway and arterial improvements for High Occupancy Vehicles (HOV) • third highest capital cost - $1.59 billion • lowest annual operating cost - $1.2 million • serves highest increase in carpool trips - 400,000 • provides 2% congestion • provides 1% congestion reduction in freeway reduction in arterial • lowest travel time savings - .2% or 1.2 million hours per year • lowest cost - effectiveness under FTA criteria • • • moderate to high environmental and neighborhood impacts • limited eligibility for $340 million. 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