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Cotton Belt-CS100212 Cotton Belt Corridor Stakeholder Meeting — City of Coppell February 12, 2010 AGENDA 1. Project Purpose 2. Project Schedule 3. Project Summary a. Upcoming Meeting b. Ridership c. Cost d. Summary 4. DART Initiative 5. Open Discussion Cotton Belt Corridor Conceptual Engineering and Funding Study Table of Contents 1.0 Introduction 4 1.1 Purpose of the Study 4 1.2 The Planning Process 4 1.3 Regional Planning Context 4 1.4 Study Area 4 1.4.1 Corridor Description 4 1.5 Previous Work Efforts 4 1.5.1 System Planning Efforts 4 1.5.2 Mobility 2025: North Crosstown Task Force 4 1.5.3 2030 Transit System Plan: North Crosstown Corridor Focus Area 4 1.5.4 Environmental Review and Assessment of Rail Alignment Concepts, September 2008 4 1.6 Stakeholder and Agency Outreach 4 2.0 Need and Purpose 4 2.1 Transportation Needs 4 2.1.1 Population and Economic Growth 4 2.1.2 Increased Transportation Demand 4 2.1.3 Sustainable Development Initiative 4 2.1.4 System Linkage and Intermodal Connections 4 2.2 Purpose 4 2.3 Mission Statement and Goals and Objectives 4 3.0 Development of Alternatives 4 3.1 Vehicle Technology 4 3.1.1 Light Rail Transit 5 3.1.2 Regional Rail 5 3.1.3 Commuter Rail 5 3.2 Definition of Alignment Alternatives 5 3.2.1 Grade Separations 5 3.2.2 Termini 5 3.2.3 Description of Alternatives 5 3.3 Stations 5 3.4 Rail Operations 5 3.5 Bus Operations 5 3.6 Capital Costs 5 3.6.1 Capital Cost Estimates 5 4.0 Affected Environment 6 4.1 Transportation System 6 4.1.1 Travel Patterns 6 4.2 Built Environment 6 4.2.1 Land Use and Zoning 6 4.2.2 Socio - Economic 6 4.2.3 Community Resources 6 4.2.4 Cultural Resources 6 February 2010 1 Review Copy Cotton Belt Corridor Conceptual Engineering and Funding Study 4.2.5 Parks and Recreation 6 4.2.6 Regulated Materials 6 4.3 Natural Environmental 6 4.3.1 Air Quality 6 4.3.2 Noise 6 4.3.3 Vibration 6 4.3.4 Water Resources 6 4.3.5 Biological Resources 6 4.3.6 Waters of the U.S., Including Wetlands 7 4.3.7 Soils and Geology 7 4.3.8 Energy 7 5.0 Revenues 7 5.1 Current Revenue Sources 7 5.2 Revenue Projections 7 5.3 Potential Funding Methods 7 5.3.1 Public 7 5.3.2 Legislative Initiatives 7 5.3.3 Public /Private Partnerships 7 5.4 Funding Sources from Similar Systems 7 6.0 External Coordination 7 6.1 Meetings 7 6.1.1 Stakeholder Meetings 7 6.1.2 Corridor Strategy Team Meetings 7 6.2 Website 7 7.0 Summary 7 7.1 Study Background 7 7.2 Project Summary 7 7.2.1 Stations 7 7.3 Next Steps 7 Appendix A — Cost Estimates 8 Detailed Capital Cost Estimate Worksheets 8 Appendix B — Affected Environment 9 Transportation System 9 Corridor Level Transportation Facilities and Services 9 Travel Patterns 9 Built Environment 9 Land Use and Zoning 9 Socio- Economic 9 Community Resources 9 Cultural Resources 9 Parks and Recreation 9 Regulated Materials 9 Natural Environmental 9 Air Quality 9 Noise 10 Vibration 10 February 2010 2 Review Copy Cotton Belt Corridor Conceptual Engineering and Funding Study Water Resources 10 Biological Resources 10 Waters of the U.S., Including Wetlands 10 Soils and Geology 10 Energy 10 Appendix C — Meeting Summaries 11 February 2010 3 Review Copy Cotton Belt Corridor Chapter 7 — Summary Conceptual Engineering and Funding Study 1 Table 7 -1 2 Summary of Potential Corridor Impacts Alternatives Project Measure - No - Build 1 2 3 4 5 6 Length (in miles) 0 25.4 26.3 44.6 25.4 24.8 25.1 From (Station) N/A DFWIA DFWIA DFWIA DFWIA DFWIA DFWIA To (Station) (1) N/A Bush Parker Road McKinney Bush Bush 12'" Street Turnpike North Turnpike Turnpike Number of Stations 0 9 10 17 9 8 9 Transit Estimated Daily Ridership 0 6,500 6,600 12,100 5,900 5,600 5,800 Linked Regional Transit Trips 297,000 299,000 299,000 296,000 298,000 298,000 304,000 Corridor Travel Time (2) N/A 35.0 37.9 61.8 35.4 34.2 i 35.7 Major Employers (3) N/A 30 37 79 30 26 33 Activity Centers (3) N/A 271 306 425 271 269 281 Community Facilities (3) N/A 43 53 97 43 44 48 Land Use N/A Yes Yes Yes Yes Yes Yes Compatible with Local Plans Property Acquisition No No Yes Yes No Yes' No (ROW Needed for Alignment) Air Quality Impact Negative Positive Positive Positive Positive _ Positive Positive Noise (4) (in acres) Potential Sensitive Land Uses None 278 302 479 278 278 278 Vibration (4) (in acres) Potential Sensitive Land Uses Category 1 0 0 0 0 0 0 0 Category 2 0 165 179 304 i 165 165 165 Category 3 0 113 123 175 113 113 113 Ecosystems No Impact No Impact No Impact No Impact No Impact No Impact No Impact Water Resources Floodplain Crossings 0 10 10 19 10 11 10 Wetlands and Stream Crossings 0 15 15 24 15 15 15 Historic and Archeological Resources (5) Potential Historical Sites 0 0 0 1 0 0 0 Potential Archeological Sites 0 0 0 0 0 0 0 Parklands and Other Section 4(f) Properties (5) 0 19 20 35 19 16 19 - Geology and Soils No Impact No Impact No Impact No Impact No Impact No Impact No Impact Hazardous /Regulated Materials (5) Potential Contaminated Sites 0 1 1 3 1 1 1 Constructability (6) None Low High High Low Medium High Total Cost (million, 2009 $) $0 $575 $610 $960 $575 $590 $660 3 Source: NCTCOG, February 2010 5 Notes: 6 1. For the purposes of ridership estimates, Alternatives 2 and 3 were examined. Upon examination and work efforts with 7 corridor stakeholders it was determined that the Cotton Belt Corridor could not share tracks with Light Rail Transit (LRT) in 8 DART's Red Line Corridor. Information included in each of the sections are only examined to Parker Road Station for 9 Alternative 3 10 2. Corridor Travel time is shown in minutes as the time to travel on the proposed system from end to end. 11 3. Information gathered is within' /2 mile of corridor alignment (facility centerline). 12 4. Information gathered is within 250 feet of corridor alignment (facility centerline). 13 5. Information gathered is within '/4 mile of corridor alignment (facility centerline). 14 6. This qualitative measure considered the difficulty in constructing an alternative as well as the disruption to adjacent properties and /or rail operations during construction. Based upon feedback from strategy meetings, and discussions with 16 strategy team members regarding the eastern terminus options. February 2010 7 -2 Review Copy