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HomeMy WebLinkAbout2002-03-18 City CouncilCity of Palo Alto City Manager’s Report TO: FROM: DATE: SUBJECT: HONORABLE CITY COUNCIL CITY MANAGER MARCH 18, 2002 DEPARTMENT: PLANNING AND COMMUNITY ENVIRONMENT CMR:ll8:02 PALO ALTO INTERMODAL TRANSIT CENTER: ENDORSEMENT OF CONCEPTUAL PLAN AND AUTHORIZATION OF NEXT STEPS REPORT IN BRIEF The Palo Alto Intermodal Transit Center (PAITC) Conceptual Plan and Feasibility Study comprises a design development of ideas first discussed at the Dream Team community workshop in 1993. The vision created at that workshop was to re-create the historic roles of the University Avenue rail passenger station environs as community gateway, civic gathering place, and transportation hub. Over the past two years the City of Palo Alto and Stanford University have joined together to translate this vision into a comprehensive transportation and urban design plan. The PAITC plan and feasibility study was prepared in collaboration with a steering committee consisting of Palo Alto residents, the Chamber of Commerce, the Palo Alto Bicycle and Pedestrian Advisory Committee, and regional transit agencies. Community consultation during the past two years has included two additional community workshops, two Planning and Transportation Commission pubic hearings, a Council study session, presentations before neighborhood associations, Chamber of Commerce committees and the bicycle advisory committee, and meetings with businesses in the study area. The PAITC conceptual plan consists of both transportation elements and community amenities. Transportation elements include expanded rail and bus passenger service capacity, an at-grade intersection of Alma Street and University Avenue, the re-design of University Avenue between Alma Street and Palm Drive, and provision of a bicycle and pedestrian undercrossing of Caltrain near Alma and Everett. Community amenities include an urban park and civic space, public art, and urban design features. The benefits of implementing PAITC include a reduction of between 1,500 and 3,000 vehicles commuting to and from Palo Alto each weekday; enhanced safety for cyclists, pedestrians, and motorists in the train station environs; visual amenities and provision of new civic space; improved way finding for visitors; and safe, pleasant linkages between Palo Alto, the Stanford campus, and the Stanford Shopping Center. CMR:118:02 Page 1 of 13 Staff is requesting Council direction on the PAITC conceptual plan options and priorities. Council is also being asked to direct its representative to the Valley Transportation Authority (VTA) to advocate for Measure B Expenditure Plan funding for the PAITC. At Council’s authorization, staff will take the lead in the CEQA process and work jointly with Public Works staff to refine the concept designs. Staff will return to Council in one year to report on environmental assessment, a proposal for the interagency consortium, and status of external funding. CMR:118:02 Page 2 of 13 RECOMMENDATION Staff and the Planning and Transportation Commission recommend that Council: Ao Provide Council comments on the two options for the Palo Alto Intermodal Transit Center Conceptual Plan as the basis for the following further actions: 1) preparation of a full CEQA/NEPA analysis before a final project design is selected, 2) efforts to obtain federal, state, and regional grant funding; and 3) creation of an interagency consortium to complete PAITC engineering design and eventually implement the project. 4) engineering design. B. Provide Council comments on the following conceptual plan priorities: la. o o ° Replace the existing rail bridge over University Avenue and creating a four-track configuration at the University Avenue Caltrain Station. Make Alma Street and University Avenue a signalized, at-grade intersection, with final grade to be determined. Extend Quarry Road for bus only access to the bus transfer center at the University Avenue Caltrain station. Create a new bicycle/pedestrian undercrossing of the Caltrain tracks beginning near Everett and Alma Streets. Reconfigure University Avenue between Alma Street and Palm Drive into two one- way sections separated by a new public park. ’. Replace the existing road bridge over E1 Camino Real. Co Direct its representative to the VTA Board of Directors to advocate for the early and full allocation of the $45,000,000 devoted to PAITC in the Measure B Expenditure Plan of the 2006-2036 Santa Clara County Transportation Sales Tax reauthorized by the voters in November 2000. D.Direct staff to return to Council in one year to report on results of the CEQA/NEPA analysis and the framework for an interagency consortium. BACKGROUND Each weekday, nearly 2,250 passengers board or alight at the University Avenue Caltrain terminal in downtown Palo Alto. Each day approximately 40,000 vehicles use the University Avenue and Alma Street interchange and about 30,000 vehicles navigate the E1 Camino Real and Palm Drive interchange. Nearly 600 transit buses visit the Caltrain station daily. At peak hour during a weekday count in January 2000, 240 pedestrians and 75 bicyclists used the University Avenue/Alma Caltrain undercrossing and 100 pedestrians and 110 bicyclists used the University/Palm Drive overcrossing of E1 Camino Real. These latter totals rise significantly with .milder weather. CMR: 118:02 Page 3 of 13 Nevertheless, passenger way finding and navigation for motor vehicles and cyclists in this area can be challenging. Walking or bicycling within the area is often difficult and sometimes unpleasant. There is a lack of public green space and public art. Vistas are limited by the configuration of bridges and ramps that were developed to facilitate vehicle movement. No gateway feature celebrates this nexus between town and gown.. Rail and bus transit capacity is physically constrained, which limits the potential for growth in high occupancy vehicle use--a major transportation policy objective for both the City of Palo Alto and Stanford. The increasing intensity of transit services and easy access to downtown suggest that transit-oriented development opportunities may be available in the PAITC project area. The "Dream Team" charrette was held in 1993 to address these issues. Attachment A shows an aerial view of the project area in 1993. Further work was undertaken in 1994 to refine the concepts that were produced at the charrette. This refinement became the basis for the design development work undertaken in the past two years. The City was awarded a $200,000 Petroleum Violation Escrow Account (PVEA) grant in 1997 to complete the work of creating a PAITC master plan and feasibility study. City staff workload precluded initiating this effort until 1999. The City and Stanford each provided $75,000 to supplement the PVEA grant. The intent of the PAITC planning project has been to prepare a detailed, feasible design concept to inform future funding decisions, engineering work, environmental clearances, and project implementation. The design alternatives have been reviewed in two rounds. During the year 2000, conceptual design alternatives were discussed at meetings of the PAITC Development Team and Steering Committee (see Attachment B for a list of members), a community workshop, a Planning and Transportation Commission public hearing, and a Council study session. In 2001, two project alternatives that evolved from the prior year’s work were discussed at additional meetings of both the PAITC Development Team and Steering Committee; a second community workshop; and the Historic Resources Board, Architectural Resources Board, and Planning and Transportation Commission. Materials from the April 28, 2001- community workshop are included in Attachment F. Additional outreach by project staff to date has included discussions with and presentations to the Palo Alto Chamber of Commerce, MacArthur Park Restaurant, the Red Cross, the Sheraton, the Downtown North Neighborhood Association, the University South Neighborhood Group, the Joint Powers Board/Caltrain/Samtrans staff, and the VTA staff. City of Palo Alto and Stanford staff have collaborated together closely throughout the two-year PAITC conceptual planning process. DISCUSSION Conceptual Plan Alternatives: Option 1 The PAITC Conceptual Plan Option 1 has the following components: CMR:118:02 Page 4 of 13 1.The number of rail tracks at the University Avenue Caltrain passenger terminal is increased from two to four, thus accommodating expansion of rail passenger services. Some commuter parking along Alma Street would be lost; 2.The bus transit transfer center is expanded from five standard bays to six articulated (double-length) and six standard bays. Shuttle bus drop-off and pick-up access would also be provided near Everett and Alma Streets on the east side of the Caltrain tracks; 3.A new bicycle/pedestrian undercrossing of Caltrain is created at Everett and Alma Streets; 4.Vehicle circulation is handled by transforming University Avenue between Alma Street and E1 Camino Real into a large one-way loop around which all movements circulate; 5.Nine inter-connected and coordinated traffic signals are installed on the oval; six of the signals are for traffic handling and three are primarily for pedestrian protection; 6.Bicycle and pedestrian circulation would occur at the periphery and (at intervals) at crossings of the loop. More experienced bicyclists would also be accommodated on bike lanes on the loop road. Bicycle and pedestrian connections will also be provided along an approximate diagonal routing between downtown Palo Alto and Stanford Shopping Center; 7.Access to some of the increased rail passenger service demand will be met through increased bus transit capacity (an increase in excess of 350 per.cent in terms of bus seats per day) and greatly improved bicycle and pedestrian facilities within the PAITC area. Existing reserve capacity at the new Caltrain commuter parking lot along Alma near Forest will absorb some of the increased demand for passenger access to the Intermodal Transit Center. In addition, there is potential for shared parking among weekday commuters and evening and weekend concert patrons should a proposed Performing ArtsCenter be located near the PAITC. 8.An urban form of train station is created, consisting of two center platforms, reached from a transit concourse at level, with a re-designed University Avenue level~ (ADA accessible and containing ancillary retail services for passengers). Attachment G shows an artist’s view of this concourse as it might appear in Option 2; removing the access to buses below tracks would transform this scene into such a concourse as appears in Option 1. 9.An arrival plaza is created to clarify access for vans, buses, and autos; 10.A bus-only entry and exit is included, via an extension of Quarry Road from E1 Camino Real. All bus turning moves, other than left turns in, are allowed; 11. A park that is 160 feet by 960 feet (three football fields long) is created within the oval; 12. The preliminary design for the park includes the following: hedges placed along the edge of the park; flowering tree groves placed within a series of terraced berms; a circulation system of fine-grained paths traversing the park; and focal elements such as a pavilion with seating function to provide shaded refuge. There are many other park design possibilities. These are suggested as a framework to engage the community on possible enhancements for the new urban park; CMR: 118:02 Page 5 of 13 13.As the park crosses E1 Camino Real on a widened overpass, it terminates at a" major ceremonial entry of Stanford, Palm Drive, and includes a public rose garden. Circulation of the pedestrian, bicycle, and bus modes accessing the PAITC area are shown in Attachments H, I, and J. Conceptual Plan Alternatives: Option 2 This Option adds the following elements: 1.The bus transit transfer center is expanded from five standard bays to six articulated (double-length) and six standard bays and placed directly beneath the Caltrain tracks and platforms. 2.A possible paseo and transit village (e.g. with affordable housing and transit-supportive retail) could be created to make an especially strong pedestrian connection between downtown Palo Alto and the Stanford Shopping Center; 3. Parking provision below grade at the current bus transfer center location can be scaled to meet the needs of the prospective re-use of land surface and to accommodate future parking needs based on expanded rail passenger services. Access to some of this increased rail passenger service demand will also be met through increased bus transit capacity and greatly improved bicycle and pedestrian facilities within the PAITC area. PAITC Conceptual Plan Option 1 and Option 2 both include expanded rail and bus transit capacity; improvements to bicycle, pedestrian, and vehicular circulation; and creation of urban design, public art, open space, and recreational amenities in the environs of Palo Alto’s downtown Caltrain station. The only difference between the two is that Option 1 provides for an expanded bus transfer center at grade level in approximately its current location and Option 2 calls for placing the bus transfer center directly beneath the rail track and passenger platforms. It should be noted that Option 2, which places the bus transfer center below the tracks and platforms, was preferred both at the April community workshop and by the PAITC Steering Committee. This preference was largely based on the land re-use opportunities that undergrounding bus transit would provide. Option 1 and Option 2 both would replace the existing rail bridge over University Avenue with a wider, more open, four-track structure that would allow daylight to shine below decks, creating a more secure and pleasant passage as well as open a vista between downtown and the Stanford campus. The University Avenue at Alma interchange would be transformed into a signal-controlled, at-grade intersection. University Avenue would be separated into two one-way sections between Alma Street and Palm Drive, each section comprising two through lanes and an on-road bicycle lane (with parallel off-road bicycle lanes and walkways in each direction and several protected crossings of the oval park). These intersection and roadway improvements will enhance travel safety for all modes and provide a number of circulation options for cyclists and pedestrians. The two sections of CMR:118:02 Page 6 of 13 University Avenue would enclose an oval public park roughly the size of Cesar Chavez Park in downtown San Jose. A new wider highway bridge would be built over E1 Camino Real near Palm Drive to accommodate the requirements of the new cross-section of University Avenue and the new park between the east- and westbound sections. Both the new E1 Camino Real bridge and the new University Avenue Caltrain bridge would replace existing structures with substandard vertical clearances. Attachments D and E show Option 1 and Option 2 in plan view. Both options would transform the University Avenue Caltrain station into a modem rail terminal designed to efficiently facilitate cross-platform transfers between local and express trains. In each option, access to passenger boarding platforms would be via stairs or escalators with elevators provided for those with mobility impairments. As previously noted, while both alternatives would expand the bus transfer center at the University Avenue Caltrain station, Option 2 calls for placing this facility below the Caltrain tracks, while Option 1 expands the bus center at its current at-grade location to the west of the Caltrain depot. While placing bus transfers beneath the tracks would provide efficient vertical integration of the bus and rail modes as well as potentially opening up space adjacent to the University Avenue Caltrain station for other uses, Option 2 would cost an estimated $51,500,000 more than Option 1. It is highly unlikely that extemal funding sources would consider the added benefit of vertically integrating transit services worth this large added cost. In addition, both options would allow the community to benefit from two important regional transit initiatives. The first is Caltrain’s Baby Bullet ~rain project, a fully funded effort to reduce rail travel time along the Peninsula corridor approximately in half through various improvements to various rail infrastructure and rolling stock. Secondly, VTA has begun a Federal Transit Administration Rapid Bus Transit demonstration project along its Line 22, including service on E1 Camino Real and to/from the University Avenue Caltrain terminal. The increased passenger demand generated by these expedited transit services requires expanded rail passenger facilities at major stops along the Caltrain corridor. Increased passenger demand is highly likely at the downtown Palo Alto Caltrain station, which is already the second busiest (to Caltrain’s terminus in San Francisco at 4th and King) on the Caltrain system. Dramatic improvement in rail passenger travel time (reductions up to 50 percent) and significant improvement in bus travel time along E1 Camino Real have great potential for drawing commuters out of single occupant vehicles and off of crowded Palo Alto roadways. Significant Issues for Either Conceptual Plan Altemative 1. Benefits of Options 1 and 2 Option 1 and Option 2 will both result in 1,500 to 3,000 fewer cars commuting to and from Palo Alto each weekday, create a safe and convenient environment for cycling CMR: 118:02 Page 7 of 13 o and walking, enhance traffic safety and visual amenity, and effectively link downtown Palo Alto to Stanford University and the Stanford Shopping Center. Either option will create a civic place of beauty and utility as a gateway to Palo Alto and Stanford. Cost/Funding Total cost is estimated to range from $195.7 million for Option 1 to $247.2 for Option 2 (see Table 1). Seeing this project through will require partnerships among many entities: the City of Palo Alto,, Stanford, Caltrain/Joint Powers Board, the VTA, Caltrans, and the private, sector (see Table 2). A phased implementation over time will most likely be necessary. A strong beginning on resource development for the project was the inclusion of $45 million toward PAITC implementation in the re-authorization of Santa Clara County’s half-cent transportation sales tax in November 2000. A further $7 million in federal funding has been obtained by VTA for expansion of the current at-grade.bus transfer center. This project is in the process of being implemented by the VTA. The plan is compatible with the future PAITC Option 1 for the at-grade transit facilities. Additional opportunities may arise with the re-authorization of the federal Transportation Efficiency Act for the 21st Century (TEA-21) in two years, as well as in future Governor’s transportation budgets when California returns to an economic growth path. While significant resources have been committed toward PAITC implementation, between $54.5M and $88.5M in additional grant funding is required. It is vital to recognize that the high cost of implementing all of the elements of either Option 1 or Option 2 presents a formidable challenge. In the real world of transportation funding, it is highly likely that major elements of the Palo Alto Intermodal Transit Center conceptual design will have to either be eliminated or deferred for an extended period of time, so that a portion of this important project can be implemented. These elements include the following: placing the bus transit center beneath the tracks and platforms, creating the new public park, and replacing the road bridge over E1 Camino Real. It is important to note that no City of Palo Alto funds are envisioned or requested as part of the proposed PAITC funding strategy. Timing The project will likely need to be phased. The rail improvements, creation of an at- grade intersection at University and Alma, and development of an Everett undercrossing may comprise the first phase. The park and replacement of the E1 Camino Real bridge.may need to be undertaken in a subsequent phase. The amount of time between the phases is uncertain since it depends on success in obtaining grants for the most difficult to fund PAITC components. Traffic Management During Construction PAITC implementation will require closure of University Avenue and Alma in order to replace the Caltrain bridge, take down the Alma bridge, and re-configure University CMR: 118:02 Page 8 of 13 o ° o ° Avenue. While every effort will be made to minimize the time of closure, there will be disruptions to normal traffic flow. A key challenge in traffic management during PAITC construction is to create convenient alternative routes without causing any traffic infusion into near downtown residential neighborhoods. Page 25 of the draft Final Report (Attachment C) describes traffic management requirements during PAITC implementation. Public Park Configuration and Program The location, size, design, and facilities of the proposed pubic park land in either Option 1 or Option 2 will determine much of the character of this physical and visual gateway between downtown Palo Alto and Stanford. There will undoubtedly be divergent views in the community on the appearance and use of this park. The possibilities range from passive to active recreation and from simple to elaborate landscape architecture. Roadway Re-Configuration and Traffic The proposed new bridge over E1 Camino Real will be expensive and will require Caltrans approval and (potentially) funding. As noted earlier, a traffic management plan will need to be implemented during PAITC construction. Transit-Oriented Development Option 1 continues the placement, albeit in an expanded footprint, of bus transfer facilities at grade. Option 2 frees up this land for potential transit-oriented development. The mix and intensity of uses will affect the visual character of the PAITC study area, traffic patterns, and transit viability. Opportunities may exist in Option 2 for affordable housing and/or a performing arts center, which could offer joint efficient shared parking with weekday commuter transit, as well as generate evening and weekend transit trips. Shared parking with a performing arts center is also possible if Option 1 is implemented. Connection between Downtown and Stanford Shopping Center A below-grade bus transfer center as proposed in Option 2 would open up more convenient pedestrian and bicycle connections at-grade between these two major business districts. While Option 1 creates enhanced safety and navigability for cyclists and pedestrians making the diagonal move between downtown and the Stanford Shopping Center, some area of potential conflict with vehicles may remain and thus will require some added circuity for nonmotorized modes in making this connection. Complexity PAITC will be a complex undertaking in two ways: institutionally and functionally. Institutionally, project implementation will require close cooperation between the City of Palo Alto, Stanford University, VTA, and the Joint Powers BoardiCaltrain. CMR: 118:02 Page 9 of 13 Functionally, the difficult task will be to integrate all of the travel modes accessing the PAITC area for safe, efficient operations while providing significant urban design enhancements. 10.Historic Preservation The station and surrounding area areon the national register of historic places. The station was originally designed for four tracks. An important element of the planning process is the retention of the area’s historic integrity. 11.Design Issues Even assuming that the elements of the PAITC preferenc~e are all selected for funding, substantial design issues remain and will be explored in the environmental review process. RESOURCE IMPACT Funding to implement PAITC beyond the $45,000,000 allocated to VTA by the Santa Clara County sales tax reauthorization and the $7,000,000 in County sales tax (1996 Measure) funding allocated for expanding the University Avenue bus transfer will be sought from federal, state and regional grants sources. Thus, no City of Palo Alto funding is envisioned as being necessary or is being sought to implement PAITC. The most probable funding mix is as follows: Source County Sales Tax (2006 Measure) County Sales Tax (1996 Measure) Caltrain Amount $45,000,000 $ 7,000,000 $55,000,000 Status Allocated by VTA Not yet allocated To Complete Funding of the full Option 1 Plan - Future Federal and State Grants $88,500,000 To be obtained To Complete Option 1 Funding without new E1 Camino Bridge or Urban Park - Future federal and state grants $54,500,000 To be obtained The PAITC draft Final Report section on Financing Strategy, pp. 10-18, describes potential external funding sources in detail. There will, however, be impacts on existing staff resources. Transportation Division staff will take the lead in the environmental process and work jointly with Public Works staff to refine conceptual designs and cost estimates. CMR:118:02 Page 10 of 13 POLICY IMPLICATIONS The Palo Alto Intermodal Transit Center (PAITC) project implements Program T-14 of the Palo Alto Comprehensive Plan: "Pursue development of the University Avenue Multi-modal Transit Station conceptual plan based on the 1993-1994 design study." The project is strategically important in that it also responds to the first two goals of the Comprehensive Plan Transportation Element: "Goal T-1 Less Reliance on Single-Occupant Vehicles." "Goal T-2 A Convenient, Efficient Public Transit System that Provides a Viable Alternative to Driving." Both Option 1 and Option 2 facilitate expansion of bus and rail transit capacity and services at the second busiest station stop on the Caltrain system. A downtown Palo Alto station able to accommodate high speed "baby bullet" (as much as a 50 percent reduction in trip times over current operations) express service between San Francisco and San Jose, supported by expanded connecting bus services, could have a significant and positive impact on commuting by Palo Alto residents and workers. This would implement Policy T-6 of the Palo Alto Comprehensive Plan: "Improve public transit access to regional destinations, including those within Palo Alto." Substantial increases in rail and bus transit use by those who work in Palo Alto bus live outside the city as well as by Palo Alto residents will reduce traffic congestion on Palo Alto streets, improve regional air quality, and reduce regional dependence on nonrenewable energy sources. Bicycle and Pedestrian Circulation Both options foster increased use of the bicycle and pedestrian modes of travel to, from, and within the PAITC area. This implements Policy T-14 of the Palo Alto Comprehensive Plan: "Improve bicycle and pedestrian access to and between local destinations, including public facilities, schools, parks, open space, employment districts, shopping centers, and multimodal train stations." Project elements that contribute to this policy include provision of off-street paths and sidewalks throughout the PAITC, on-street bicycle lanes on University Avenue, and a new Caltrain bicycle/pedestrian undercrossing near Everett and Alma. Vehicle Circulation Both options accommodate existing and future projected traffic volumes on University Avenue and Alma Street. CMR:118:02 Page 11 of 13 Urban Design, Civic Space, and Public Art Both options open up a large expanse of civic space. Both schemes create a gateway between the Palo Alto and Stanford and both offer many opportunities for public art and enhanced urban design amenities in the PAITC area. Transit-oriented Development Option 2 allows for potential transit-supportive uses to be developed in the PAITC area. The scale and nature of these uses is a policy question. Placing the bus transit plaza below grade could open up a significant and desirable area for such uses as affordable housing, public parking, transit-supportive retail, nonprofit office space, and/or community facilities. Parking Parking provision for PAITC needs to attain an equilibrium between adequately responding to increased demand for access to downtown Palo Alto’s Caltrain station stop, the need to encourage use of alternative access modes where possible, and the need to deter any spillover rail patron parking into nearby residential streets. Existing excess parking capacity at the new Caltrain commuter lot at Alma and Forest will be fully occupied with implementation of PAITC. Additional parking, at-grade or structured, may be obtained in a joint use arrangement with a proposed new performing arts center near the University Avenue depot. Additional shuttle bus services to and from the terminal, along with the improved access for cyclists and pedestrians, can provide access alternatives to many of the new passengers drawn to the transit center by improvements in regional rail and bus transit. NEXT STEPS 1.Solicit additional federal and state grants. (2002-2006) 2.Obtain VTA commitment for early allocation of County Transportation Sales Tax revenues to PAITC. (2002) 3.Execute $200,000 federal grant agreement for environmental assessment and engineering design. (2002) 4.Negotiate and execute interagency consortium agreement for PAITC implementation stakeholders, including the City of Palo Alto, Stanford, VTA, and Caltrain. (2002) 5.Council approval of interagency agreement. (2003) 6.Conduct environmental review. (2003-2004) 7.Complete engineering design. (2004-2006) 8.Obtain Council approval to implement project. (2004) 9.Obtain full funding. (2002-2008) 10.Solicit contractor bids. (2009) 11.Initiate construction. (2010) 12.Complete construction (2012) ENVIRONMENTAL REVIEW Environmental review will be completed prior to approval of a final project design. CMR: 118:02 Page 12 of 13 ATTACHMENTS A. Aerial Photo of Project Area ~ B.PAITC Steering Committee and Development Team C.PAITC Draft Final Report D.Site Plan - Option 1 E.Site Plan - Option 2 F.April 28, 2001 Workshop Materials G.View of Transit Concourse H.Pedestrian Circulation Plan I.Bicycle Circulation Plan J.Bus Circulation Plan K.Project Objectives L.Project Evaluation Criteria PREPARED BY: DEPARTMENT HEAD: JOSEPH KOTT Chief Transportation Official STEVE EMSLIE Director of Planning and Community Environment CITY MANAGER APPROVAL: EMILY HARRISON Assistant City Manager cc:Project Steering Committee & Development Team Planning and Transportation Commission Architectural Review Board Historic Resources Board Chamber of Commerce Palo Alto Bicycle Advisory Committee CMR:118:02 Page 13 of 13 The City of Pa lo A1 to This map ~s a product of the City of Palo Alto GIS Jniversity Avenue Caltrain Terminal Environs ATTACHMENT A~ ~tt 8/16/01 10 48 03 AM This document is a graphic reprasentabon only o! bast avaltab~e sources The City of Palo AIIO assumes no responsd~ldy for any errom. ATTACHMENT B PALO ALTO INTERMODAL TRANSIT CENTER STUDY Greg Gleichman/Leslie Quintero Leonie Batkin Ruth Todd Lisa Grote Kent Steffens Bill-Fellman Jim Lightbody Stanford University Stanford Management Company Stanford University Planning Office City of Pato Alto Planning Department City of Palo Alto Public Works Department City of Palo Alto Real Estate Division Valley Transportation Authority Steering Committee David Neuman Chris Christofferson Bill Phillips Kathy Schmidt Ed Gawf Glenn Roberts Jim Pierson Steven Hanson Ross Weir John Thomas Clement Chen David Jury Tony Carrasco Emily Renzel Barbara Gross Ellen Fletcher Stanford University Architect Stanford University, Facilities Stanford Management Company Palo Alto Planning Commission Palo Alto Planning-Department Palo Alto Public Works Department Valley Transportation Authority, Planning Samtrans/Joint Powers Board Samtrans/Joint Powers Board Caltrans Business Neighbor, Sheraton Hotel Business Neighbor, Palo Alto Medical Foundation Community Member Community Member Community Member Bicycle Advocate ATTACHMENT C Palo Alto Intermodal Transit Center Study Draft Final Report City of Palo Alto, Transportation Division Stanford University Architect/Planning Office July 2001 Palo Alto Intermodal Transit Center Study Draft Final Report City of Palo Alto, Transportation Division Stanford University Architect/Planning Office With Assistance From: Rob Wellington Quigley, FAIA Peter Walker and Partners Fehr and Peers Associates, Inc. Bay Area Economics Brian Kangas Foulk Biggs Cardosa Associates, Inc. Hanscomb, Inc. July 2001 TABLE OF CONTENTS Executive Summary Urban Design and Landscape Concept Implementation Plan ¯Implementation Process 5 ¯Financing Strategy 10 ¯Executive Cost Summary (Table 1)11 ¯Cost Allocations, Potential Funding Sources (Table 2)13 Consideration of PAITC Design Alternatives Impacts on Historic Resources 19 Proposed Circulation ¯Traffic 21" ¯Bus 21 ¯Pedestrian 22 ¯Bicycle 23 ¯Parking Considerations 23 Traffic Management During Construction 25 Attachments ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ Attachment Attachment Attachment Attachment Attachment Attachment Attachment Attachment Attachment Attachment Attachment Attachment Attachment 1 - Site Plan, Preferred Scheme, Option 2 2 - Plaza Level, Preferred Scheme, Option 2 (with section references) 3 -Site Plan, Option 1 4 - Section through University Circle and Pond 5 - Section at Transit Plaza ~ 6 - Section through Train Station 7 - Section through Bus Station, Preferred Scheme, Option 2 8 - View at Transit Concourse 9 - Pedestrian Circulation 10 - Bicycle Circulation 11 - Bus Circulation 12- PAITC Project Work Plan and Schedule 13 - Historic Resources Section EXECUTIVE SUMMARY The Palo Alto Intermodal Transit Center (PAITC) project is a direct response to Program T-14 of the Palo Alto Comprehensive Plan: "Pursue development of the University Avenue Multi-modal Transit Station conceptual plan 1based on the 1993-1994 design study." The project is a strategically important in that it also responds to the first two goals of the Comprehensive Plan Transportation Element: "Goal T-1 Less Reliance on Single-Occupant Vehicles; Goal T-2 A Convenient, Efficient Public Transit System that Provides a Viable Alternative to 2Driving" While strategically important, this project is also extremely complex--and not only because of its size and expense. The coordination of the interests and requirements of multiple transit and public agencies, property owners, and the community will require the concerted efforts of everyone involved for successful project implementation. This report describes the elements that have been or must be addressed in order to carry the project forward. Process The Palo Alto Intermodal Transit C~nter Design Development and Feasibility Study is a joint initiative of the City of Palo Alto and Stanford University. Major funding for this work was provided by a .State of California Petroleum Escrow Violation Account grant, supplemented by equal contributions from the City and Stanford. A Steering Committee has provided policy guidance and a Development Team technical oversight throughout the study process. Each body included representatives of the City of Palo Alto, Stanford University, transit operators, and other project stakeholders. Attachment 1 lists members of Steering Committee and Development Team. Previous project documents include a Working Paper issued on March 28, 2000, a Planning and Transportation Commission staff report dated May 4, 2000, and a City Council staff report dated August 7, 2000. A community workshop was held on April 8, 2000 to discuss project design options. Subsequent to the community workshop and review by both the Planning and Transportation Commission and City Council, alternative concepts for the project area were developed and evaluated. The result of this work is the Preferred Scheme (Option 2), an alternative to the earlier Option 1. This scheme was reviewed by both the Development Team and Steering Committee and discussed at a second community workshop, which was held on April 28, 2001. The report to follow describes both options for the final conceptual plan, including all modes Embracing the New Century: Palo Alto Comprehensive Plan 1998-2010, p. T-6. Palo Alto Comprehensive Plan, p. T-2 and p. T-5. of circulation, phased construction and traffic management, infrastructure impacts, potential costs, schedule, historic resource issues, and an implementation plan. The original schedule for this study has been revised to reflect the change in the scope of services and timeline. This draft report will be reviewed at separate meeting of the Architectural Review Board, Historic Review Board, Planning and Transportation Commission, and City Council. In addition, presentations to upper management and boards at JPB and VTA will be scheduled. Input from these various reviews will be incorporated into a final report and complete this study. Project Description Both options transform University Avenue between Alma and Palm Drive into an oval loop enclosing a public park, accommodate an increase from two to four tracks, and expand the existing bus transfer area. Option 1 retains the buses in their current location. The Preferred Scheme (Option 2) relocates all bus and shuttle transfers to the level below the tracks. The area currently occupied by the buses provides an opportunity for future transit-oriented development. It could potentially include transit-related retail, a joint-use City/Stanford performing arts theatre, affordable housing, and non-profit office space. Both schemes are conceptual plans; thus an environmental assessment has not yet been prepared. A preliminary consideration of the project’s historic resources identifies specific impacts on each of several historic elements, which can be addressed. Construction Phasing One of the most critical aspects of project constructio~ will be retaining reasonable access for buses, pedestrians and cyclists during construction, maintaining rail services, and managing the area’s high traffic volumes without excessive congestion or unintended detouring through sensitive neighborhoods. A traffic management plan is proposed that addresses these requirements to minimize adverse transportation impacts. Implementation Plan A process for project implementation and a financing strategy have been developed to identify potential sources of funding for needed infrastructure and other capital improvements, and the uses of those funds. Option 1 is estimated to cost $196 million and Option 2 (Preferred Scheme) is estimated at $247 million. The draft recommendations include suggested funding sources for project components for both options. The key steps for implementation are identified with an estimate of 10 to 15 years for planning, design, funding, and construction. ¯Establish ongoing project leadership and staffing. ¯Complete necessary planning and environmental work. ¯Target and secure capital funding commitments. ¯Refine project designs and staging plans. ¯Establish construction schedule and protocol for coordination with transit and traffic operations. ¯Coordinate contracting and construction management. URBAN DESIGN AND LANDSCAPE CONCEPT This master plan accommodates regional public transit growth in coordination with the heavy flows of bicycles, pedestrians and vehicles typical o~" an active downtown and university. At the turn of the century, the Palo Alto rail stop and adjacent University Circle were the social and commercial center of town. Access to Stanford University across the at-grade rail crossing was simple. In the 1930s and 40s, volumes of cars increased dramatically along with city and campus growth. These increases resulted in the expansion of E1 Camino Real into a four-lane highway with an underpass and the construction of an engineered labyrinth of ramps, viaducts and tunnels to grade-separate cars from trains. This celebration of vehicular mobility, typical of the times, actually resulted ina confusing and constricted connection between the City and the University. Today, a pedestrian or cyclist travelling from downtown Palo Alto to Stanford must endure 200 feet of a narrow, dark, often exhaust-filled turmel. This offers a poor entry experience to either place. In 1993, Stanford and Palo Alto jointly initiated a dialog, including a community workshop, on ways to improve pedestrian, bicycle, and open space connections at this bottleneck and better facilitate transit usage. In 1999, the City and Stanford undertook design development and an intensive feasibility study on alternatives suggested during the earlier work. Discussions with regional transit authorities undertaken early in design development and feasibility study process revealed that a doubling of rail and a more than tripling of bus capacity was being planned at the downtown Palo Alto Caltrain station. This underlined the importance of developing a badly needed intermodal transit facility at this confluence of rail, bus, vehicle, bicycle, pedestrian, and shuttle routes. Planned construction of a new rail bridge in conjunction with rail service expansion also made it possible to introduce a generous civic space marking the point of exchange between Stanford and Palo Alto. New passenger rail plans call for two additional tracks requiring expanded center-loading platforms that are accessed with ramps and escalators from a transit plaza one level below, typical of urban conditions (Option 1). Building the new tracks and platforms on columns expands this lower level and allows a concourse with transit-related retail and services. The concourse level can be accessed from a series of plazas, with the main _ plaza entry from University along the new park. Option 2 locates the expanded bus and shuttles terminal directly below the tracks, allowing easy circulation between the two. The historic 1938 train station and its front facade are dignified with an enhanced vehicle arrival and drop off court. Note that the principal distinction between Option 1 and the preferred Option 2 is that the latter proposes a vertical integration of rail and bus through placement of bus transfer directly beneath rail passenger platforms. In place of the cramped tunnel between the City and the University, train tracks continue on columns to create a 200-foot wide bridge section allowing a major civic park to engage University Circle and extend underneath, terminating at the Stanford Gate. Vehicle, bicycle and pedestrian flows are concentrated in a large loop encircling the park, clarifying movement while slowing the speed of cars in favor of pedestrian and bicycle safety. The terrace levels, formed by parapet seat walls, contain a formal landscape with scattered tables and chairs below. The bosques overlook adjacent level lawn areas that can be occupied by groups of various sizes. In a similar fashion, University Circle becomes a busy social scene once again with caf6 terraces and integrated public art installations overlooking the park and station. IMPLEMENTATION PROCESS The PAITC project is extremely complex, not only because of its size and expense, but also because of the number of different transit modes that it will accommodate. In addition, the need tO accommodate the multiple transit operations must be coordinated with improvements to traffic circulation and enhanced urban design interfaces between downtown Palo Alto, Stanford University, and other surrounding development. A successful project will require the concerted efforts of not only the transit operators themselves but also the City of Palo Alto and Stanford University. By virtue of the fact that the project involves improvements to facilities that will be used by transit operators who serve passengers coming from throughout Santa Clara and San Mateo Counties and beyond, this project has regional significance. It will be necessary to coordinate the implementation of this project with other regional transportation planning and financing entities. These include the funding programming responsibilities of Santa Clara Valley Transportation Authority (in its capacity as the Congestion Management Agency for Santa Clara County) and the Metropolitan Transportation Commission (in its role as the metropolitan planning organization for the entire San Francisco Bay Area). It is recognized that the PAITC project will compete for funding with a number of other similar multimodal transit center projects from within the region. Meanwhile, capital funding is in limited supply. Project coordination, timing in relation to applicable funding cycles, and the need to work within complicated political and governmental processes to secure funding will be key factors in the success of the project. In light of these considerations, the PAITC Project Team has identified a number of key steps for project implementation, as described below. 1. Establish Ongoing Project Leadership and Staffing (6 months - 1 year) The PAITC project is a large and complicated building project. Successful construction will require that multiple agencies take coordinated actions over an extended period of time. The key participants include the City of Palo Alto, Stanford University, Santa Clara Valley Transportation Authority (VTA), the Peninsula Joint Powers Board (Caltrain), Sam Mateo County Transportation Authority (SamTrans), and Caltrans. Hereatter, members of this group will be referred to as project partners. In addition to the complexity of the actual construction process, the project planning and financing process will also be extremely complicated. In particular, it will require a concerted effort of the project partners for the PAITC project to successfully target and secure funding from the multiple sources that are discussed in the Financing Strategy that follows this chapter. Establish Managing Agency While representatives of the project partners have indicated their respective agencies’ commitments to participating in the implementation of this project, it is recommended that one agency take the role of Managing Agency for the implementation phase of this project. The Managing Agency should take responsibility to coordinate refinement of the overall development plans. The Managing Agency should also serve as the coordinator for all of the project partners’ respective activities during the implementation process. Because the project is centrally located within Palo Alto and because Palo Alto will have regulatory responsibility for the project, including CEQA, design review, and land use review, it makes sense for the City of Palo Alto to assume the Managing Agency role. Palo Alto is probably also best positioned to coordinate the proposed roadway, park, pedestrian, and bicycle improvements as part of the PAITC plan with the affected citywide plans. Adequate funding, preferably through grant resources, should be provided to staff this function. These fiscal and human resources are essential since meeting the substantial existing commitments in the City’s ten-year infrastructure plan will require all available Public Work Department resources. Establish Memorandum of Understanding for Ongoing Implementation Support Although the City of Palo Alto is likely the most desirable agency to serve as the Managing Agency for implementation, the City does not have the staff resources to dedicate to this role, and the City should not shoulder this burden alone. The PAITC Project Team has preliminarily agreed that an appropriate way to address this situation is for the various agencies to establish a Memorandum of Understanding (MOLl) or other agreement among themselves. Each participating agency would contribute resources to share the cost of the Managing Agency functions on behalf of the entire project. While specific member contributions and Managing Agency responsibilities would be determined at a later date, the Project Team members have expressed support for the idea that member contributions, potentially coming from grant resources, would include funding to hire a full-time Project Manager. Recruit a Full-Time Project Manager A full-time Project Manager who has a high level of skill in planning and managing complex public works projects (preferably transit-related) will be a key element in the success of this project. Such a person is needed to be a strong and dynamic leader for the project, who can successfully work to build political and community support for the project while refining implementation plans and coordinating the actual development process. This individual must be able to successfully mobilize the support of high level staff and officials from each of the participating agencies as well as from all levels of government, from local to federal, in supporting and advocating the PAITC project. This individual should have the status within the City that is equivalent to a senior-level staff person or possibly even department head. It is likely that the City of Palo Alto would hire the Project Manager to serve as a contract employee, funded by contributions made by grant resources obtained by the City and from other signatories to the MOU. Develop Institutional Leadership A key task for the Project Manager, with the support of each of the member agencies, will be to begin building a base of institutional support for the project. This is necessary to ensure that funding decision-makers at the local, regional, state, and federal levels will see that there is strong community support for the project and that it is a high priority for all of the agencies involved. The Project Manager will likely require the assistance of representatives from the governing boards of each of the participating agencies to identify and make contact with those key decision-makers whose support must be garnered to successfully implement the project and to enlist their support as champions of the project. Delegate Implementation Responsibilities to Participating Agencies The PAITC project is actually a collection.of several discrete projects. It is desirable to identify a project sponsor for each of the constituent parts of the overall PAITC project that will take responsibility to ensure that all steps for implementation are carried out for a given project component, in coordination with the Project Manager. The financing plan contains a preliminary delineation of the responsibilities for individual project components. However, additional discussion among agencies will be necessary to identify the most efficient way to delegate responsibility for activities such as site preparation, traffic control, and general infrastructure work that are necessary for all parts of the project. Define Ongoing Operating and Maintenance Responsibilities for Project Components In most cases, the project sponsor of a given project component will assume responsibility for ongoing operation and maintenance responsibility for the project component once it is completed. However, there may be instances in which there would be efficiencies in establishing cooperative agreements between agencies so that one agency takes maintenance responsibility for a larger area versus multiple agencies maintaining a series of smaller areas. 2. Complete Necessary Planning/Environmental Work (1-2 years) The Managing Agency will take responsibility for coordinating the completion of any planning and environmental work that will be necessary for the project to proceed. In all likelihood, this project will utilize federal funds along with funds from other regional and state sources; thus, a combined CEQA/NEPA environmental review process will be necessary. This implementation phase will also includepreparing any City of Palo Alto Comprehensive Plan and/or Zoning amendments that would be necessary to accommodate the project. The Managing Agency will also need to obtain other required City approvals, such as design review, historic preservation, traffic advisory committee, etc. Input from these various City bodies may give rise to adjustments that must be incorporated into the project design. During this stage, the Managing Agency should also initiate the steps necessary to allow the extension of Quarry Road to encroach upon the existing parkland, which may require approval by local ballot measure. 3. Target and Secure Capital Funding Commitments (2 - 5 years) A primary challenge for this project will be to secure the additional planning and capital funding necessary to construct the project. This will involve dealing with multiple funding sources and processes at local, regional, state, and federal levels. It is recommended that the project sponsor for each major project component take the lead in pursuing the relevant funding sources. However, additional coordination will be necessary to ensure that all project costs are accounted for, and that locally available funds are used to strategically leverage available regional, state, and federal funds. The Financing Strategy in the following section preliminarily identifies targeted funding sources for the various project components included in the PAITC plan. Target and Secure Funding for Ongoing Project Planning and Development The project partners estimate that required planning and environmental work and further preliminary design work (e.g., item 4, below) will require funding of approximately $3 to $5 million. Thus, initial project fundraising efforts should focus on securing funds in the near term for continuing project development. Because this will need to occur prior to fully establishing project leadership and staffing, the project partners will need to collaborate on this effort as they have during this planning process. Develop Work Plan and Timeline for Each Targeted Capital Funding Source Given the extended lead-time necessary to secure funding from various state and federal funding sources, it will be necessary to begin the construction fundraising process early in the implementation phase of the project. The Project Manager should collaborate with representatives of each of the agencies that would be responsible for advancing funding requests for individual project components and outline a work plan and timeline for each targeted funding source. The work plan should clearly identify the parties responsible to take the lead in seeking funding for each source and identify the support those individuals will need within their own organizations and from the project partners as a group in order to successfully participate in the funding processes. A realistic timeline will also need to be developed to secure funding commitments and to expect obligation of funds for the project. By developing and maintaining a master work plan and funding schedule, the Project Manager will be able to monitor the progress of this critical implementation activity. The Project Manager will also keep all project partners apprised of the progress on individual components and identify the need to revise phasing plans or schedules according to anticipated funding availability. Seek and Secure Project Funding Through Each Relevant Funding Process With the support of the political leadership developed for this project, each of the project partners will pursue and secure the funding necessary for their respective project components through the relevant processes. This will likely require working to include the relevant PAITC project components in the capital expenditures plans of the affected local agencies, and carrying the expenditure proposals forward to the county Congestion Management Agency (VTA) and the Metropolitan Transportation Commission for inclusion in requests for various state and federal funding sources. Where appropriate, the project partners as a group will facilitate this process, by continuing to refine the overall project plan, and developing the necessary project documentation. There will also need to be a parallel process of working at the regional, state and federal levels to advocate for special earmarks when discretionary transportation funds become available in the future. VTA staffhave indicated that the VTA Board of Directors will be defining the process and establishing the criteria to prioritize the expenditure of funds generated with the passage of 2000 Santa Clara County Measure A (which includes $45 million earmarked for the PAITC project) during the coming year. Thus, it is important that project partners monitor this process carefully, even as the group works to establish its project leadership and staffing, and advocate for the PAITC project whenever appropriate. 4. Refine Project Designs, Staging Plans, and Cost Estimates (1 - 2 years, concurrent with Step 3 above) Based on input from the Project Planning/Environmental work and from the early phases of the project funding tasks described above, it will be necessary to refine the project design, staging plans, and cost estimates for the project. As each of the project sponsors begins to take a closer look at the design concept developed in this planning phase and analyzes in more detail how the project components conform to their own design standards and overallplans for their respective transit systems, they will likely identify the need for further refinements. In addition, as the project partners begin to assess the potential to secure funding from different sources, they will begin to establish a better sense of the likely timing to obtain funds that would enable construction to commence. This can be expected to be an ongoing process leading up to the actual start of construction. As the designs for individual components are refined, it will be necessary to ensure that they continue to mesh together. The Project Manager will need to " coordinate these refinements to ensure that the project can proceed in a rational and efficient fashion. 5. Establish Construction Schedule and Protocol for Coordination with Transit and Traffic Operations (1 year) Once the project design and staging plans are set and funding for the first stages of the development are secured, the project sponsors, in coordination with the Project Manager, can begin to establish a phased construction schedule. A key part of this schedule will be to establish a protocol for the efficient coordination of construction activities with ongoing transit and traffic operations in the area. ~ 6. Contracting and Construction Management (4 years) Contracting and construction management will be the final step in the development phase of the project. This process can be expected to last for a number of.years, as the phased construction process will likely be completed in major steps, as funding becomes available. The project sponsors will each conduct their construction activities in coordination with the Project Manager, undertaking such tasks as developing construction documents, circulating contractor solicitations, selecting contractors, and managing construction contracts. To the extent allowed by functional and timing considerations, the project sponsors should collaborate to combine individual project components into a single construction contract, where this would lead to construction efficiencies. FINANCING STRATEGY The purpose of this section is to outline the methods that can be used to fund the development of the proposed PAITC project. It summarizes the estimated project costs for the two station design Options and identifies potential funding sources for each part of the project. While this financing strategy is conceptual in nature, it is the starting point for establishing a reasonable approach for project implementation. The intent is to begin discussion between the project partners with the understanding that a conceptual agreement and preliminary negotiations about project responsibilities will be necessary to carry the project forward. Basic Project Cost Estimates and Cost Allocations This section is based upon project cost estimates, which group the project construction costs into several major elements, including Site Work, Track Work, Miscellaneous Site Infrastructure Improvements, and University Avenue/El Camino Interchange. Table 1 summarizes cost estimates for both options. In such a complex project, there are numerous elements that are integral to more than one of the PAITC project "components." For example, site preparation and landscaping are necessary to support all of the different improvements proposed as part of this plan that will be used by multiple agencies. Thus, it is a challenge to allocate costs of specific improvements across the various project components. Table 2 allocates the percentage of each project element that is attributable to each of the following components: Rail Bridges and Track Improvements, E1 Camino Overcrossing, Park Amenities, Bicycle/Pedestrian Circulation, Transit Station, University Avenue, Roadway Improvements, and Supportive Development. Supportive Development includes cost allocations for project components that would be necessary to accommodate potential future transit-oriented development at the site. Park Amenities includes costs attributable to the City park planned along University Avenue. Costs for landscaping features that are integral to various transit improvements have been allocated to those features accordingly. Total Cost Estimates The Executive Cost Summary (Table 1) includes various mark-ups to arrive at a total cost estimate for each option. These additional mark-ups include overhead and profit, phasing, contingencies and soft costs. Combined, these mark-ups inflate the basic construction costs by approximately 115 percent. While the estimates are calculated using 2001 dollars and thus do not include escalation, Measure A Transportation Sales Tax disbursements will be escalated to account for inflation. Table 2 shows these assignments and includes commentary regarding the rationale for certain assignments. This table also includes the estimated total cost (including mark- ups) that is allocated to each project component. 3.0 TABLE 1: EXECUTIVE COST SUMMARY COMPONENT SITE WORK TRACK WORK MISC. 1NFRASTRURE UNIVERSITY AVENUE / OPTION 1 $28,7OO,00O $44,400,000 $10,900,000 $7,900,000 OPTION 2 $30,000,000 $63,300,000 $14,900,000 $7,900,000 EL CAMINO INTERCHANGE OVERHEAD AND PROFIT (7%) & PHASING (13%) SUBTOTAL DESIGN CONTINGENCY (15%) CONSTR. CONTINGENCY (8%) ESCALATION (Excluded) SUBTOTAL SOFT COSTS (35%) PROJECT CONTINGNECY SUBTOTAL TOTAL COSTS NOTES: soft costs include: $19,200,000 $111,100,000 $16,700,000 $10,200,000 $26,900,000 $48,300,000 $9,400,000 $57,700,000 $195,700,000 $24,300,000 $140,000,000 $21,000,000 $12,900,000 $33,900,000 $61,000,000 $12,300,000 $73,300,000 $247,200,000 a. Design and Engineering Fees b. Project Development Fees c. Construction Management Fees d. Environmental Reviews 11 While project participants are expected to take the lead on securing the necessary external funding for their respective project components, they are not expected to provide the financing themselves. It is expected that project sponsors will access funding from outside sources, such as regional, state, or federal grant programs with the assistance and support of other project partners. In some cases, it will be appropriate for other project partners to contribute funding based on the benefits they will realize from a given project component. The City of Palo Alto, through its land use regulatory powers, may have the ability to require nearby private development that would benefit from the PAITC improvements to pay for a part of the project costs. Funding Sources Project "Seed" Funds The PAITC project is extremely fortunate to have been identified in Santa Clara County Measure A, which won voter approval in November 2000. Measure A was a half-cent countywide sales tax increase that was designated to fund certain transit projects in the County. The measure takes effect in 2006, when the existing 1996 Measure A/B sales tax measure expires. The PAITC project was earmarked for $45 million of the proceeds from the new sales tax. VTA will administer these revenues under the guidance of a citizen’s oversight committee selected especially for this purpose. Because these are local funds, they represent a valuable source of money that can be used as the local match to leverage various State and Federal funds that have not yet been committed to the project. These funds will also serve as gap funding to pay for project components that cannot be funded from other sources but which are deemed to be an integral part of the project. The project partners should agree to the principle that these funds should not be tagged for a specific project component unless all other potential sources have been ruled out. VTA representatives have also indicated that approximately $5 million in 1996 Santa Clara County Measure B program funds and approximately $2 million in federal grant funds are available to help fund the transit center portion of the PAITC project. The project partners should seek credit for 1996 Measure B funds committed to the project as local match for expenditures on other project components. Other Funding Opportunities Following are discussions of a range of local, regional, state, and federal funding sources that the project partners will need to successfully pursue in order to fully fund the proposed project. It must be noted that, except for locally controlled funding sources, most of the funding sources identified below are competitive and in limited supply. In addition, the timing for availability of future funding from these sources will vary. According to VTA staff most of the federal TEA-21 funding has been programmed through 2003. Allocation for new projects under most TEA-21 programs will not be available until TEA-21 (or its successor legislation) is re-authorized in 2004. Table 2 summarizes the range of potential funding sources. Table 2: Cost AIIocations~ Funding Responsibilities~ and Potential Funding Sources Project Component Rail Bridges and Track Improvements El Camino Over-Crossing Cost Allocations (a) Option 1 Option 2 $103,700,000 $143,900,000 $21,600,000 $21,600,000 Park Amenities $12,400,000 $12,400,000 Bike/Ped Circulation $6,300,000 $6,300,000 Transit Station $9,100,000 $20,400,000 University Avenue and Roadway Improvements Supportive Development $38,400,000 $38,400,000 $4,200,000 $4,200,000 TOTALS $195,700,000 $247,200,000 Potential Funding Sources 2000 Measure A State TDA, Articles 4 and 8 State Regional Improvement Program (part of STIP) State Petroleum Violation Escrow Account 2000 Gov.’s $127 million TCRP allocation to Caltrain Transportation Community and System Preservation Pilot Program Highway Bridge Replacement and Rehabilitation Program (Caltrans) State Regional Improvement Program (part of STIP) TEA-21 Statewide Transportation Ehancements (STE) TEA-21 STP Local funding - developer contributions. Local funding - developer contributions. TEA-21 Transportation Enhancement Activities (MTC) TEA-21 Transit Enhancement (MTC) Local funding - developer contributions. TDA Article 3 (local), TFCA (BAAQMD), TLC Capital Grant (MTC) State Bicycle Transportation Account TEA-21 STP 1996 Measure B, 2000 Measure A TDA Articles 4 and 8 State Regional Improvement Program (part of STIP) State Petroleum Violation Escrow Account 2000 $127 million State TCRP allocation to Caltrain Bus Terminal: Federal Transit Act Section 5309 Bus Station Preservation/Renovation: TEA-21 Transit Enhancement and Transportation Enhancement Activities State Regional Improvement Program (part of STIP) TEA-21 STP City General Fund or Dev. Fees could be used for local match To be funded by actual development projects as part of construction cost. Note: (a) Cost estimates include mark-ups for overhead and profit, phasing, design contingency, construction contingency, soft costs, and project contingency Sources: Rob Wellington Quigley Architect, Hanscomb, Inc., BAE. Rail Bridges and Track Improvements: The rail bridges will be used exclusively by the Peninsula Joint Powers Board to operate the Caltrain system. Caltrain will be expected to take the lead in developing the funding sources for this project component. It should be noted that under the Preferred Plan (Option 2), the rail bridges must be extended in order to accommodate the bus station underneath. In addition to improved bus access and mode shift efficiency, this has the effect of freeing up land for other uses. If adequate funding were unavailable for extending the bridges, then the Option 1 design would avoid these extra costs but would not offer the same level of rail/bus transit integration. The seemless integration of rail and bus services is an important benefit of the Preferred Option. Funding Sources: At least a portion of the costs of the rail bridge and track improvements (see below) have been included in the Caltrain Rapid Rail Plan. This is part of the agency’s long range capital expenditure strategy and is based on the capital fimding resources that the agency expects to be allocated over the next ten years. The Rapid Rail Plan specifically earmarked $13 million for the Palo Alto Turnback project, the objective of which is to provide a third track to facilitate express train service through Palo Alto. The Rapid Rail Plan also allocated $52 million, for Structures Replacement system-wide. A portion of this funding could potentially be applied to the PAITC project to supplement the $13 million discussed above. The 2000 Governor’s Transportation Congestion Relief Plan (AB 2928) earmarked $127 million in funding for the Peninsula Caltrain corridor. A portion of this funding could potentially be earmarked for the rail bridges. Federal Demonstration Projects are typically earmarked by congress during the re- authorization of ISTEA/TEA-21. The City of Palo Alto has indicated a strong interest in working with its congressional representatives to seek such an earmark for the PAITC project. Additional funding sources that could be targeted for remaining gaps are shown in Table 2. The Caltrain Rapid Rail plan earmarks $128 million in its capital improvement program for Track Replacement throughout the Caltrain system. A portion of this funding may be available to help fund track improvements that are included in the PAITC project. In addition, a portion of the $127 million allocated in the Transportation Congestion Relief Plan bill may also be available for these project components. Additional funding sources that could be targeted for remaining gaps are shown in Table 2. E1 Camino Overcrossing: The E1 Camino Real overcrossing carries University Avenue over E1 Camino Real. The PAITC project involves replacing the existing structure, which is reportedly functionally obsolete by modern design standards, with a new bridge that would be widened to provide room for the planned park to extend all the way from Alma Street to Palm Drive. Because E1 Camino Real is a State Highway, the bridge falls under Caltrans jurisdiction. For the purposes of implementation, Caltrans is projected to be the project sponsor, although the increased width of the bridge structure necessary to accommodate the planned park amenity suggests that the City of Palo Alto may need to participate along with Caltrans in designing and funding the bridge. City funding participation could be in the form of external grants obtained for this purpose. Funding Sources: There is no funding currently earmarked for the replacement of the El Camino Real overcrossing. The funding source that most closely fits with this project is the Highway Bridge Repair and Rehabilitation Program (HBRRP) that is administered by Caltrans. Caltrans maintains an Eligible Bridge List (EBL), which is an inventory of existing bridges that can qualify for HBRRP funds. It appears that the E1 Camino Real overcrossing is included on this list. This is a program administered by Caltrans itself, on behalf of the federal government. Another potential funding source is the State Regional Improvement Program (RIP), expenditures for which are recommended by MTC to the California Transportation Commission to be programmed as part of the State Transportation Improvement Program (ST[P). Also, the flexible Surface Transportation Program (STP) funds that are a part of TEA-21 may be a potential source. Another potential opportunity is the Statewide Transportation Enhancements (STE) portion of TEA-21 through which the California Resources Agency allocates funding from capital improvements related to transportation funding. To access this source, Caltrans would need to partner with a local agency, such as the City of Palo Alto, that would actually propose the project. Although limited, exactions collected by the City of Palo Alto from certain development projects in the form of cash contributions might be allocated to this project to help pay the portion of the overcrossing costs attributable to the proposed park amenity. Park Amenities and Bike/Pedestrian Circulation: Although the park amenities and the bike and pedestrian circulation elements designed into the PAITC project will likely benefit many users of the transit facilities who come from outside Palo Alto, the principal benefits of these amenities will accrue to the Palo Alto community, including Stanford University. These features will become property of the City of Palo Alto, and the City will maintain these facilities on an ongoing basis. It is appropriate for the City of PaloAlto to become the project sponsor for these project features and to take the lead in securing the necessary funding. Because these features have been designed to provide a better connection between Downtown Palo Alto, the transit station, Stanford University, and Stanford Shopping Center, it may be appropriate for the University to seek a portion of the funding, possibly though grant sources, .toward these features commensurate with the University’s improved access. " This would recognize the benefits the improved connectivity will create for the University’s students, staff, faculty, and visitors who travel through the area by bicycle or foot. Funding Sources: Local funding sources would normally be the first source of funding for improvements such as these; however, unlike many communities, the City of Palo Alto does not impose a park impact fee on new development. In addition, the City has indicated that it has an extensive backlog of unfunded capital projects, meaning that the chances of obtaining General Fund allocations for these particular capital expenditures are negligible. The park, bike, and pedestrian amenities are an integral part of the PAITC project, as they will function to help increase ridership for the transit systems serving the station, because these amenities will make the station much more accessible to people on foot and bicycle than at present. In addition, the amenities help to form a much safer and more functional corridor for bicyclists and pedestrians who wish to travel between Downtown Palo Alto and Stanford. The improvements will encourage and facilitate the use of these alternative transportation modes by people who may not need to use the transit systems. Because of these characteristics, the parks, bike, and pedestrian amenities could potentially qualify for funding under a number of programs that seek to encourage this type of approach to transportation planning. Locally, the City of Palo Alto controls a modest amount of State Transportation Development Act (TDA) Article 3 funding (approximately $60,000 annually) that could potentially be earmarked to fund a portion of the bicycle and pedestrian features. The City could opt to earmark funds in multiple years, in order to contribute greater amounts from this source. The Bay Area Air Quality Management District (BAAQMD) sponsors the Transportation Fund for Clean Air (TFCA), which assists projects that help to reduce air pollution, and the MTC administers the Transit for Livable Communities (TLC) program, which assists bicycle, pedestrian, and transit projects that enhance community vitality. Two of the TEA-21 programs could also be potential funding sources for these features. One is Transit Enhancement Activities (TEA) which supports bicycle, pedestrian, and landscaping projects linked to transportation. The other is Transit Enhancements, which can allocate funding to assist bicycle and pedestrian facilities and landscaping. Finally, the City of Palo Alto may be able to generate some local funding for this project through the process of collecting developer contributions as exactions on new development projects in the area. Transit Station: The PAITC project represents a true multimodal facility, because it will integrate public transit operated by Caltrain, VTA, SamTrans, Dumbarton Express, and the City of Palo Alto along with Stanford’s Marguerite Shuttle. The station will also accommodate private autos, bicycles, and pedestrians. This makes it difficult to project the role of project sponsor to any single entity; however, because Caltrain already will have major responsibility as the project sponsor for the Rail Bridges and the Track Improv.ements, VTA will likely be the project sponsor for the Transit Station features. Because the transit station will be key to the operations of the other agencies mentioned above, it should be expected that these other agencies would contribute significantly to planning and funding of this project component. Funding Sources: Table 2 lists a number of potential funding sources for the PAITC transit station features. A portion of the $45 million allocated to PAITC in the 2000 Measure A funding package would likely be used for the transit station features. A3 portion of this funding may be available to support this project. Other potential State funding sources include TDA, Regional Improvement Program, and State Petroleum Violation Escrow Account. In addition, TEA-21 Transportation Enhancement Activities or Transit Enhancement funds might be applicable for the preservation component involving the existing train station structures. Federal Transit Agency Section 5309 is a potential source of funds for the bus station facilities. As mentioned in regard to the funding options for the rail bridge and track components, the City of Palo Alto has expressed interest in working with its congressional representatives to seek an earmark for Federal Demonstration Project funds in the next round of TEA- 21 re-authorization. University Avenue and Roadway Improvements: Because University Avenue and other miscellaneous roadway improvements are a part of the local Palo Alto street system, and because the City will ultimately be responsible for the operation and maintenance of these roadways, the City of Palo Alto is likely to be the project sponsor for these PAITC project elements. Funding Sources: As mentioned previously, the City has indicated that it has little available funding for capital expenditures and a large’ backlog of unfounded projects. The City’s local gas tax subventions from the State could be utilized for these improvements; however, the City relies on all of its gas tax revenues to fund its existing roadway maintenance program. Because these improvements are not strictly transit-related, like the train tracks, transit station, or rail bridges, these features would likely not be suitable candidates for many of the transit-related funding sources, including the 2000 Measure A funds and other funds targeted towards reducing air pollution or traffic congestion. This project component will likely be most successful in targeting various flexible transportation funding programs, such as the State Regional Improvement Program (RIP) and the TEA-21 Surface Transportation Program (STP). Site Preparations for Supportive Development: Various project cost allocations have been made to this improvement category. This represents project expenditures; applicable only in the Preferred Plan (Option 2), that would be made to configure the 3 In addition, the 2000 Transportation Congestion Relief Plan (TCRP) allocated $55 million to VTA to improve parking, stations, and platforms in Santa Clara County. However, it is assumed that this funding would be spent elsewhere in Santa Clara County given the separate earmark to Caltrain for funding of improvements in the Peninsula Corridor. 17 site to accommodate transit-supportive development, such as housing, retail activities, or nonprofit agency offices. Although the sites used for such development are owned by Stanford University and any revenues generated by the lease of these sites for transit-supportive uses would accrue to the University, lease revenues for the types of transit-supportive development envisioned would be very modest. Funding Sources: Because the use of available sites for transit-supportive development would not generate significant land lease revenues, this type of development is not likely to be a major funding source for the required site preparations and improvements. One of the few public funding sources that could be available to Stanford University directly, due to its status as a non-profit entity, is the Transportation for Livable Communities (TLC) program administered by the Metropolitan Transportation Commission. The University could explore obtaining TLC funds to support transit-oriented development at the PAITC site. CONSIDERATION OF PAITC DESIGN ALTERNATIVES ON HISTORIC RESOURCES This preliminary identification of issues is based upon review of the conceptual design drawings and clarifications by the design team, as well as historic research which is presented comprehensively in the Historic Resources Section as an attachment. Given: Easy and safe circulation, ADA access, overpass clearances, transit growth issues, and urban design goals are not currently provided along University Avenue at the PAITC project site. Resolving these complex issues will result in significant changes to the existing historic resources on site. MacArthur Park Options I and 2: ¯ Sideyards are enhanced with new landscape. West side is significantly enhanced by new scheme. East side will be re-graded to allow for ramp to entry/drop-offplaza. ¯Retains existing parking lot and access from east. ¯Retains existing flagpole. "Front yard" is enlarged. Lowering of street and sidewalk to the level of the proposed oval park enhances public visibility of the historic structure from the east (relative to current situation). Lowering of street and sidewalk to level of the proposed oval park creates retaining wall at southeast comer of parking lot. Retaining wall slopes from maximum of 5 feet in height to that of a seatwall at existing flagpole. Option 2: ¯ Potential future development, if it takes place, could impact the rear of MacArthur Park; any vehicular ramps to underground parking should be designed or relocated so as to minimize impact to rear of historic structure. Southern Pacific Depot Options 1 and 2: ¯ Original University Avenue bridge overpass/roadway and elevated pedestrian tunnels are removed. Historic Depot is preserved. Entry from west is enhanced by new station/drop-off plaza. Entry from east is (both visually and functionally) negatively impacted by low railings required at new tracks. New tracks are at level of existing tracks and maintain original depot/track relationship, but the tracks will not be accessed directly from the station (although current scheme does not necessarily preclude it in the future). New tracks are close to east face Of projecting canopy but reflect location identified in original master plan for future track. New depot terrace has been developed at southwest comer of Depot, to the west of the ramp tunnel. This terrace overlooks the street/sidewalk below, as well as the oval park. Three of the four ramp tunnel structures remain, but are shortened by 30 feet (approximately 40%) in order to allow for width of new park, road and pedestrian sidewalks. Tunnels (not currently ADA accessible) are re-worked to become stairs or escalators to new train platforms, thus retaining their original circulation function at a new grade. Southeast ramp structure is removed, but original stairs and landscape remain in this location. Existing stair tunnel structure at Baggage Room remains and connects underground via new circulation path to original stair structure to east. Existing tunnel remains if possible and becomes circulation to new bus transfer station and market hall below. Existing waiting shelter/kiosk is relocated to new auto drop-off area. Original stairs and landscape associated with this shelter are removed. Existing cedar trees are relocated to new drop-offplaza. New vertical circulation structures which access the two new train platforms (elevators, new stairs, escalators, etc.) should be designed to complement the Streamline Modeme style of the Depot and its associated site structures. Option 2: ¯Any new development should respect setbacks of historic Depot so that it remains as the dominant visual element of the site. 20 PROPOSED TRAFFIC, PEDESTRIAN AND BICYCLE CIRCULATION Traffic Circulation Concept As illustrated in the site plan (Attachment 1), the proposed traffic circulation concept consists of the following elements: Eliminate the existing loop interchange at the Alma! University Avenue intersection and the existing loop interchange at University Circle. Create a two-lane, looping roadway around the oval park extending from the west side of El Camino, across a widened E1 Camino overcrossing, and under the railroad tracks, to just east of Alma Street. Traffic will circulate on the oval in one direction, counterclockwise. ¯Establish traffic crossings of the oval at two locations: 1) a five-lane crossing at Alma Street, and 2) a two-lane northbound crossing at the northbound E1 Camino ramps. ¯Traffic on the oval will converge to single two-way streets at each end: Palm Drive entering the Stanford campus and University Avenue entering downtown Palo Alto. Allow fight-turns to and from the oval at the following intermediate points: southbound E1 Camino off-ramp and on-ramp, Urban Lane, entrance to train station, MacArthur Park, Red Cross. Install nine inter-connected and coordinated traffic signals on the oval. Six of the signals are for traffic handling and pedestrian protection, while three are primarily for pedestrian protection. Establish bus-only access to bus transfer terminal at train station to/from the new signalized intersection at E1 Camino and Quarry Road, allowing the following bus movements: northbound entry to terminal from northbound El Camino ramp, access across E1 Camino from Quarry, left-turn/right-turn exits by buses from terminal onto southbound! northbound E1 Camino. No vehicles will be permitted to turn left from E1 Camino into the bus terminal. ¯Establish bus access for downtown buses from Alma/Everett intersection into drop- off area on east side of railroad tracks. Bus Circulation Attachment 11 illustrates how buses access the transfer terminal via several access points: ¯E1 Camino buses and Stanford Marguerite will access via Quarry/El Camino intersection, as described above. 21 ¯Downtown-area buses may access a separate drop-off area on the east side of the tracks directly from the Alma/Everett intersection. ¯Through buses will continue to travel along E1 Camino, Alma, and along the new University oval. Pedestrian Circulation Concept Attachment 9 illustrates the proposed pedestrian circulation pattems. Primary pedestrian corridors through the area include the ’following north/south sidewalks and signal- protected crosswalks along: ¯East and west side of Alma Street ¯East and west side of Urban Lane, crossing into oval (west side of Urban Lane) and then crossing from oval and into and through the train station/MacArthur Park area ¯Along east side of E1 Camino northbound ramps, and crossing through oval ¯Along west side of Stanford E1 Camino frontage and into oval or around west side of oval In addition north/south pedestrian circulation will be provided: ¯Through the train terminal access lobby and market place under the tracks and boarding platforms (from north side of oval) ¯Elevated at track-level over the University oval, without crossing streets and connecting to Alma/Homer undercrossing further south East/west pedestrian circulation will be accommodated: Along outside of oval (both sides) from Palm Drive to University Avenue Along inside of oval (both sides and central) from Stanford gates to Alma, but not crossing Alma Signalized pedestrian crossings will be located at nine points around the oval: 1. Alma south 2. Alma north 3.Train station entrance pedestrian signal 4.Northbound E1 Camino on-ramp 5.Southbound E1 Camino off-ramp 6.Palm Drive entrance to Stanford pedestrian signal 7.Palm Drive exit and southbound El Camino on-ramp 8.Northbound E1 Camino off-ramp 9.Urban Lane pedestrian signal Six of the signals are for traffic handling and pedestrian protection, while three are primarily for pedestrian protection. 22 In addition, not shown in Attachment 9, pedestrians will be able to cross E1 Camino at the new signalized intersection at Quarry Road (north side of intersection only) from Stanford shopping center into the PAITC area. From there pedestrian paths will connect directly to the oval along the east side of E1 Camino, into the train station and bus transfer area and under the tracks to the Alma/Everett intersection. Bicycle Circulation Concept Attachment 10 illustrates the proposed bicycle circulation concept. On-street bike lanes will be provided around the outer edge of the oval (for counterclockwise bicycle flow) from Palm Drive to Alma Street. Bike lanes will also be provided on both sides of Alma from the oval north to connect with the proposed Everett bicycle boulevard. Off-street bicycle travel will also be accommodated as shown in Attachment 10. Principal paths include: *East and west side of Urban Lane, crossing into oval (west side of Urban Lane) and then crossing from oval and into and through the train station/MacArthur Park area ¯Along east side of E1 Camino northbound ramps, and crossing through oval ¯Along west side of E1 Camino and around west side of oval. In addition north/south bicycle circulation will be provided elevated above the oval at track-level, allowing cyclists to cross the oval without crossing streets. This route will also connect with the planned Alma/Homer under-crossing further south and the Everett/ Quarry east/west bike corridor further north (not shown in Attachment 10). Parking Considerations The proposed project will result in the following net losses of parking spaces in the area east of E1 Camino and west of Alma Street: Caltrain Lots along Alma Bus Transfer Lot (Red Cross and Caltrain) Urban Lane Sheraton Hotel 55 spaces 10 - 15 spaces 0 spaces 0 spaces Surveys conducted on a typical weekday afternoon in early 2000 found that there were about 80 unused parking spaces on Urban Lane and about 15 unused non-Red-Cross spaces in the transfer lot. Therefore, under static parking demand levels, the project will not result in parking deficits in the area. This analysis does not account for possible increases in Caltrain-related parking demand resulting from increased or higher quality train service at the Palo Alto station. Parking prqjections prepared by JPB in 1997 estimated about 4% to 5% annual growth in parking 23 space demand at the Palo Alto Caltrain station. The PAITC concepts attempt to encourage increased use of transit, walking and bicycles for access to the station to help offset this projected increase in parking demand. However, even with greater-than- anticipated use of alternate access modes, additional Caltrain parking may be needed in the future. Possible locations for constructing such parking, through lot expansion or structured parking, might include the existing JPB lots along Alma south of University, Urban Lane, area north of Red Cross, or the current bus transfer area (if the transfer terminal is relocated as proposed in PAITC Option 2). Although not specifically called for in the PAITC proposal, the proposal does not foreclose the possibility of constructing such additional parking. The objective would be to accommodate additional Caltrain parking demand within the PAITC project boundaries. It is not anticipated that the City’s new parking garages will be available for Caltrain users. However, it is assumed that downtown parking construction keeps pace with growth in downtown parking demand, so that growth in parking demand resulting from any new commercial or housing development in the area is accommodated outside of the PAITC project boundaries. 24 TRAFFIC MANAGEMENT DURING CONSTRUCTION One of the most critical aspects of constructing the new PAITC roadway system will be retaining reasonable access for buses, pedestrians and cyclists during construction, and managing the area’s high traffic volumes without excessive congestion impacts or unintended detouring through sensitive neighborhoods. Night and summer-season construction should be used to the extent possible to avoid the periods of heaviest traffic. However, it will also be necessary to construct the PAITC circulation system in a logical, incremental manner to keep traffic, transit and pedestrians moving through the area during construction. One of the greatest challenges will be to maintain east/west circulation across the Caltrain tracks during construction. Incremental staging of reconstruction of the Alma/University intersection and the segment of University under the tracks should attempt to keep four lanes of traffic open under the tracks at all peak traffic times and protected pedestrian and bicycle corridors available. Any peak-period disruptions to circulation in the University/ Alma area could result in traffic diversion to alternate routes, raising the possibility that at least one of the following two scenarios may need to be considered: 1.Acceptance of temporary increases in traffic and congestion on other downtown area streets for certain periods during PAITC construction. If JPB decides to construct a grade-separation at the location where Alma (Palo Alto Ave) crosses Caltrain just east of E1 Camino, construct this project prior to constructing the PAITC project. More efficient traffic, pedestrian and bicycle flow is made possible at that location prior to disrupting flow at the University crossing. 25 I ATTACHMENT D SITE PLAN: Palo Alto Int~rmodal Transit Study Transit and Open Space Improvements. OpUon One Site Plan - Option 1 ATTACHMENT E Sl[e Plan - Option 2 SUMMARY OF April 28, 2001 PAITS Community Workshop ATTACHMENT F Workshop Format The second community workshop took place on the ~orning of April 28th from 8:30 to noon at the Sheraton Hotel, the site of the original Dream Team Charrette. About 50 people attended the workshop, including citizens, transit users, two council people, two planning commissioners, and members of the project steering committee and development team. The intent of the workshop was to present the refined scheme (with two options) to the community and solicit input to .forward to the City Council and Planning ~Commission. The meeting started with introductions and background by Vice Mayor Vic Ojakian and Charles Carter, Stanford’s Associate Planning Director. Project manager Maryanne Welton presented a summary of the scope and process~for the current study and the format for this workshop. James Lord of Peter Walker’s office then presented the refined schemes. Both options transform University Avenue between Alma and Palm Drive into an oval loop enclosing a public park, accommodate an increase from two to four tracks, and expand the existing bus transfer area. Option 1 retains the buses in their current location. The Preferred Scheme (Option 2) relocates all bus and shuttle transfers to the level below the tracks. The area currently occupied by the buses provides an opportunity for future transit-oriented development. It could potentially include transit-related retail, a joint-use City/Stanford performing arts theatre, affordable housing and non-profit office space. Jim Lightbody, VTA’s Manager of Planning, and Ed Gawf, Director of Planning and Community Development, presented a summary of the transit benefits and outline of the steps necessary to implement the project. A model, traffic and circulation diagrams, plans, sections, historical and aerial photos, and the original dream team scheme were displayed. Members of the consultant team, JPB, and VTA were available to explain the schemes in more detail and provide technical expertise to participants as required. After the presentations, the workshop participants worked with volunteer facilitators in four groups to review the plans. They used evaluation criteria which were developed in the first phase of the study to focus discussion on the key elements of the plan and which option they preferred. Each group presented their recommendations to the entire workshop and their comments were summarized by Maryanne Welton. This summary is prepared for inclusion in the staff report to the Architectural Review Board, Historic Review Board, Planning and Transportation Commission, and City Council. The same options that were reviewed at the workshop will be presented at public hearings for each of these groups. After these reviews, the Steering Committee will meet with the project team and consultants to finalize the study. Based on that input, a final report and implementation plan will be prepared that outlines the steps and funding necessary for completion of the project. Summary of Small Group Presentations There was clear consensus that Option 2 best addressed the evaluation criteria. Both options were considered improvements over the existing conditions. There was a strong preference for Option 2 because the stacked buses/trains would facilitate access between transportation modes and the existing bus transfer area would be freed up for uses that meet community needs. Some people expressed concern about an expanded transit center bringing more people to Palo Alto and thought a more modest plan could be implemented. There were alsoquestions about the cost of the project and whether it benefited Stanford and the shopping center more than Palo Alto. A few people objected to Option 2 because it proposed new development in the project area, while others thought the development could help pay for the transit enhancements in Option 2. 7 The preservation of the historic depot was applauded and new shelters should complement the depot design. There was general consensus on the following issues: i. Does the proposed design balance urban design goals with transit needs? Most people thought Option 2 was more successful in meeting these criteria. Some people were concerned that the increased cost of Option 2 might delay the project and it should be phased so that funding is available when needed to implement the stacked buses and trains. 2.Are pedestrian, bicycle, auto and transit connections improved between the train station area and downtown, University, Stanford Shopping Center, and surrounding residential neighborhoods? Both plans improve connections but there is a concern about increased congestion due to the signalized intersection at University/Alma. The Everett Street undercrossing should be enhanced to make it more of a pedestrian/bicycle connection from downtown.. 3.Does the proposed design increase safety for all modes of travel and accessibility for those with disabilities? There is significant improvement in safety. Attention should focus on the University/Alma intersection, placement of mid-block cross walks around the oval park, ramps, and elevators to ease disabled access. 4.Is a major civic space created that links the University, downtown and Stanford Shopping Center? Both options create new civic space, although one group thought the area for new development in Option 2 provided more opportunity for new civic spaces. 5. Are the gateways to both the City and University improved? Both options create gateways and most groups felt Option 2 does it better. The Quarry/ECR intersection needs more focus to increase its function as a new gateway/connector to downtown. One group suggested parks and fountains be used at each end of the oval park and at Everett/Lytton/Alma and Quarry/ECR to terminate views and create focal points at gateways. 6. Are parkland and natural resources enhanced? Both options enhance parkland but more land is freed up in Option 2. The location of the proposedtheatre or any other type of development should not extend into the existing park. While most people liked the plan for the oval park, some questioned whether it would be used by residents. 7.Are infill opportunities created for new civic, residential and mixed- use development? Only in Option 2.. ATTACHMENT G View at Transit Concourse ATTACHMENT H ~_~~: Pedestrian Corridors Signalized Crossings Pedestrian Circulation ~FEI~& PEERS ASSOCIATI~S, I~C. Tran~ortation Cons~dtant~ 1497-05 ATTACHMENT I LEGEND: m Bike Lanes on Street .... Bike Paths or Mixed Use (~ Signelized Crossings ’~ FEBR & PEI~tS ASSOCIATES, 11~C.~rtation onsultants 1497-05 Bicycle Circulation ATTACHMENT J Bus Circulation Pale Alto Intermodal Train Station Study 2/24/00 ATTACHMENT K PROJECT OBJECTIVES Dream Team Charette 1,Dptimize the effectiveness of the mutli-modal transportetion center in serving all of the surrounding communities. 2,Protect the integrity of nearby residential neighborhoods from negative impacts of urban development. 3.Create e gatawayto the downtown and university. 4.Clarify circulation in the study area while keeping in mind the larger picture and visionary goals of the Dream Team. 5.Protect open space, cultural and natural resources. Comp Plan Program L-26 "~ 6.Improve pedestrian, bicycle, transit, and auto connections to creet~ an urban linkbetween University Avenue/Downtown end Stanford Shopping Center. 7.Create e major civic space at the Celtrain Station that links University Avenue/Downtown and Palm Drive. 8.Infill underutilized parcels with a mix of uses such as shopping, housing, office, hotel, end medical facilities. Improve public perk space. 10, Protect views of the foothills by guiding building heights end messing. Camp Plan Program T-5 11. Pursue development of the University Avenue Multi-Modal Transit station conceptual plan based on the 1993-1994 design study. 1Z.Improve pedestrian end bicycle access to end between local destinetions, including public facilities, schools, parks, open space, employment districts, shopping ~enters, and multi-modal transit stations. 13.Study projects to depress bikeways and pedestrian walkways under Alma Street and the Csltrain tracks and implement if feasible. EVALUATION CRITERIA ATTACHMENT L Planning, Lend Use and Urban Design 1.Is a major civic space created that links the University, downtown and Stanford Shopping Center? 2.Are the gateways to both the City and University improved? 3.Are infill opportunities created for new ci~ic, residential and mixed-use development? 4.Are nearby residential areas protected from potential adverse development impe~ts? 5.Are parkland and natural resources enhanced? Transportation and Circulation 6. Does the proposed design balance urban design goals with transit needs? 7. " Is transit enhanced and do the transit agencies benefit from the proposed improvements? 81 Are pedestrian, bicycle, auto and transit connections improved between the train station area end downtown, University, Stanford Shopping Center, end surrounding residential neighborho.ods? 9.Do the proposed transit facilities, par.kin9 and circulation meet current demands and have capacity for future needs? 10. 11. Does the proposed design increase safety for all modes of travel end accessibil~ for those With disabilities? Does traffic level of service meet standards set by the City of Palo Alto, Santa Clare County Congestion Management Agency, and Celtrens? 12. Is vehicular access to local businesses end residential neighborhoods maintained? Implementation 13, 14. 15. Has each represented agency approved the project c6ncept? Are local, state and federal programs identified tofund the project? Can the project be de’/eloped in phases consistent with available funding? 16. Can the project be phased end implemented to minimize traffic ,,disruption during construction?