Heres the exact options from the
Council Agenda for tomorrow (item
C2010-69)
Quote:
Option 1 proposes the purchase of 50 Light Rail Vehicles (LRVs) plus funding for the Southeast LRT pre-design, land acquisition and other initial steps. When timing for the availability of additional Green TRIP funding is announced, The City will be in a better position to begin construction of the first segment of the Southeast LRT with a more detailed design and costing, a phasing strategy and additional funding sources. The purchase of additional LRVs will provide additional CTrain service capacity to handle growth in customer demand created by new inter-municipal regional transit services, serve additional Calgary-based customers, and allow for full four-car train operation. Additional funding from other Provincial programs, such as the Municipal Sustainability Initiative (MSI), can be used to provide the required 1/3 Calgary contribution.
Option 2 is to allocate all Green TRIP funds to Southeast LRT construction (10 Avenue S to Douglas Glen). Initially, during the first two to three years, pre-design, land acquisition and other initial steps are required. Since these steps are required before construction can start, much of the initial funding cannot be spent. Construction can only begin when the balance of the Green TRIP funds are made available. Pending availability of full Green TRIP funding, and identification of matching funds, it is anticipated that construction of the Southeast LRT could begin as early as 2013.
Option 3 (recommended) proposes the combination of the purchase of 50 LRVs, funding for the Southeast LRT pre-design and initiating BRT projects. The LRV purchase is identical to Option 1. The Southeast LRT predesign would be similar to option 1 but would not fund land purchase in the short term. The focus of Option 3 is to commence work on Bus Rapid Transit (BRT) projects. When additional Green TRIP funding is announced, remaining funds would be allocated towards projects based on the priorities identified in administration’s forthcoming response to NM2010-08 (BRT Network Plan), due in 2011 February.
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Administration is recommending to council that they adopt option 3.
Costs are:
Option 1:
$200M for LRVs (city's matching funds are from pre-allocated monies for 20 LRV's)
$25.6M for SE LRT pre-design
$244.8M for SE LRT construction (matched by $489.6M from greentrip)
Option 2:
$320M for SE LRT from city matched hopefully by $640M from greentrip with no guarantee
Option 3:
$200M for LRV's (same as Option 1)
$10M for SE LRT pre-design
$15.6M for BRT now
Remaining GreenTrip funds to BRT as they become available past 2014 based on recommendations in NM2010-08 which is due in February 2011