120910 ARC PC WorkshopFIXED-GUIDEWAY PROJECT
Alternatives Analysis (AA) Study Update
Provide update on study effort
Present final alternatives
Provide initial technical results
Describe Locally Preferred Alternative (LPA) process
and next steps
Agenda
Project Study AreaStudy Area
Study Area Vision – Adopted Density
The Anaheim Resort
Hotel Rooms 41,935 Rooms
Retail/
Entertainment
1.29 million
square feet
Anaheim
Convention
Center
1.9 million
square feet
Theme Park 6.98 million
square feet
Platinum Triangle
Housing 18,909 Units
28,364 Residents
Office 14.3 million
square feet
Commercial 4.9 million
square feet
Study Area Transportation
Transit System Elements:
•Anaheim Resort Transportation and the
Orange County Transportation Authority
(OCTA) bus services
•Anaheim Regional Transportation
Intermodal Center (ARTIC) –
City/Regional Transit Center
•Metrolink & Amtrak – Increasing rail
service
•California High-Speed Rail – Future
service
Project Purpose
•Provide a high-capacity, frequent, and easy-to -use “last mile” transit
connection between ARTIC and key study area destinations for residents,
employees, and visitors
•Support development of a new, highly livable urban community
AA Study Overview
•Starting point: “Long List” of
alignments and technologies
•Initial Screening: Based on
Purpose and Need / Goals and
Objectives
•Final Screening: Technical and
feasibility assessment of the
following options:
No Build
Enhanced Bus
Streetcar
Elevated Fixed-Guideway
Enhanced Bus
DESTINATIONS
Represents one of the alignments under consideration
NEW WEBSITEEnhanced Bus Elements
Streetcar
DESTINATIONS
Represents one of the alignments under consideration
NEW WEBSITEStreetcar Elements
Elevated Fixed-Guideway
DESTINATIONS
Represents one of the alignments under consideration
NEW WEBSITEElevated Fixed -Guideway Elements
Summary of Technical Findings
Enhanced
Bus
Streetcar Elevated
Fixed-
Guideway
Daily Boardings 6,300 7,700 10,700
Cost to Build
Millions per year of expenditure
(2018)
$53 $346*$679
Cost to Operate
Millions per year $2.6 $5.2 $10.0
Cost to Add Station Low Cost Low Cost High Cost
Land Use/Economic
Development
Support
Limited
Potential
High
Potential
High
Potential
*Estimated / still under development
Funding Opportunities
ARC Capital Cost
Public Funding Opportunities
Opportunities for Private Investment
Operations and Maintenance
•Measure M2 Project “S”, State and local transit funds
•Federal Funding (New Starts Funding for 50 percent of cost)
•Other Federal Funding
•Design Build Operate Maintain (DBOM)
•Anaheim Tourism Improvement District (ATID)
•Fully funded by local sources
ATID
Sponsorship/Advertising/Retail/Farebox
Locally Preferred Alternative
(LPA) Discussion/Adoption
Community Meeting Workshop September 12
City Council Workshop September 25
AA Document Available October 3
City Council Decision October 9
OCTA Board November 26
Initiate New Starts Funding
Process / Advanced Conceptual
Engineering/Environmental
Documentation for LPA
November 2012
Next Steps
2013 – Environmental Clearance
2014 – Preliminary Engineering Begins
2014 - 2018 – Final Design/Construction
2018 – Construction Complete/Operations Begin
Project Schedule
Study Information & Comments
For more information on this project, visit:
www.AConnext.com
Please share your thoughts on this project by September 21:
-Call 1-877-865-6618
-Email info@anaheimfixedguideway.com
- Fill out a comment sheet and return at today’s meeting or
by mail to:
Ms. Linda R. Johnson
Principal Planner
City of Anaheim Public Works Department
200 South Anaheim Blvd., Ste. 276
Anaheim, CA 92805