Union Station Master Plan Task 3 Update

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Union Station Master Plan Task 3 Update June 18, 2014

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2012 2013 2014 A S O N D J F M A M J J A S O N D J F M A M J J A S O Task 1` Data Collection & Programming Today Task 2.3 5 Draft Master Plan Alternatives Task 3 Develop Preferred Plan Outreach Community Council Advisory Meeting Community Workshop Board Workshop Board Meeting Master Plan Timeline

Scope and Context - Project Scope - Program Design - Transit Improvements - Development - Connectivity/Open Space - Near Term Improvements - Images/Character Implementation - Rough Order of Magnitude Costs - Costs by Stages/Phases Next Steps Presentation Overview

Scope and Context

Scope of Study

Related Projects

Area of Influence

Weekday Daily Ridership -- 4% 69% (14%) 141% 196,700 trips/day in 2040 not including HSR Weekday Daily Ridership

Buses - Bus/pedestrian/auto conflicts at Patsaouras Plaza and Chavez/Vignes - Lack of clarity about where to catch a bus - Inadequate amenities at all LAUS bus stops (on-site and perimeter) - Opportunities to enhance safety and operational efficiency Concourse/Passageway/Rail Yard - Passageway has inadequate capacity to accommodate future ridership - Passageway is the only east/west connection through the site - Platform widths are too narrow to accommodate necessary vertical transportation elements and challenging for those with limited mobility - Inadequate space for amenities Existing Issues

Transport Optimization - Create large multi-modal concourse - Relocate Patsaouras Bus Plaza and co-locate bus operations - Plan for integration of high-speed rail Destination - Reinvigorate historic station and courtyards - Provide uses that support transit functions Connectivity - Reinforce neighborhood connections - Create clear pedestrian and bicycle routes through the site Major Program Goals

Transport Optimization

Task 2 Selected Approach

Concourse Plan

Consolidated Bus Facility: Relocated Patsaouras Plaza

Site Cross Section

High Speed Rail

Under Vignes (USMP Illustrative Approach) Above Vignes Approach to High Speed Rail

Concourse Plan View w/hsr

Development

Development Program @ 3.25m sf

Development Program @ 3.25m sf

Development Parking

Stacking Plan

Connectivity/Open Space

Connectivity: Pedestrian Access Diagram

Connectivity: Bicycle Access Diagram

Near Term Streetscape and Forecourt Improvements

Alameda Street / US Forecourt: Near Term Plan

1. Pavilion 2. Water Feature 3. Urban Room 4. Site Furniture 5. Shaded Space Alameda Street / US Forecourt: Near Term Plan

Alameda Street Crossing: Near Term Plan

Images / Character

Illustration: West Court/Patsaouras Bus Plaza

Illustration: Concourse

Illustration: East Court

Illustration: Aerial

Rough Order of Magnitude Costs

Transbay Transit Center (San Francisco): $4.5 b - Transit, development and open space Washington DC Union Station: $7 b - Transit improvements and development Moynihan Station Redevelopment (New York City): $1.1b - Transit improvements Fulton Street Transit Hub (New York City): $1.4b - Transit improvements + retail amenities Denver Union Station: $488 m - Transit improvements (initial stage) Comparison to Other Transit Plans

ESTIMATED ON-PROPERTY COSTS Transit Improvement Costs Shared Public/Private Costs Master Plan Investment = $1.30 b = $0.41 b = $1.71 b Private Development Investment Investment On-Property including Development = $1.30 b = $3.01 b Summary Investment Plan

Implementation in Stages

Transit: $19m - Alameda Improvements/CC Bus Stop - Forecourt Phasing / Investment Plan: Stage 1

Transit: $381m (*assumes SCRIP raises rail yard) - Multi-modal Concourse - Back of House Phasing / Investment Plan: Stage 2a

Transit: $107m (*assumes SCRIP raises rail yard) - Canopies Public/Private Shared Costs: $21m - Photovoltaic Panels Phasing / Investment Plan: Stage 2a

Phasing / Investment Plan: Stage 2b

Transit: $563m - Relocated Patsaouras Bus Plaza - Concourse under Bus Plaza/BOH Public/Private Shared Costs: $207m - West Transit Parking - West Retail/Open Space Phasing / Investment Plan: Stage 2b

Public/Private Shared Costs: $12m - Hotel over Historic Concourse Enabling - West Development Phasing / Investment Plan: Stage 2c

Transit: $151m - East Entrance/Vignes Improvements - East Transit Parking/BOH Public/Private Shared Costs: $135m - East Transit Retail/Amenities - East Site Improvements and Utilities Phasing / Investment Plan: Stage 2d

Transit: $74m - Pedestrian + Bicycle Crossings - Silver Line Connector Public/Private Shared Costs: $40m - East Tower 1 and 2 Enabling Works - Ramirez Tower Enabling Works Phasing / Investment Plan: Stage 2e/2f

High Speed Rail (by CHSRA) - HSR Concourse - HSR Station Box Phasing / Investment Plan: Stage 3

Benefits

Relocated Patsaouras Bus Plaza will enhance passenger safety and bus operations Station will be transformed into a destination with transit functionality optimized Adequate space for passenger circulation now and in future Great connection between east and west sides of site, tying the site together Creates space for amenities for transit riders and other users Transit Benefits

Creates a destination for the region as well as surrounding areas Leverages Metro s $20 billion investment in the transit system Generates economic activity several times the initial investment in transit improvements Creates an estimated 16,900 direct, indirect and induced jobs Generates around $1.3 billion of on-site commercial development On-site commercial development generates an additional 13,600 jobs Results in an estimated $20-30 million in annual ground lease revenues Benefits of Investment

Next Steps

JUNE thru SEPTEMBER Implementation Approach - Governance - Financing - Alameda District Specific Plan (ADSP) Additional Visualization SEPTEMBER Board Consideration Final Master Plan Document Next Steps

Project Website: metro.net/lausmp Project Email: lausmp@metro.net Project Phone: 213.922.6288 Questions?