Funding Levels

Over the last several months, transportation officials from local jurisdictions have been meeting regularly to develop three regional transportation improvement levels (described in the following as Levels 1, 2, and 3). Each level contains a list of projects associated with certain funding assumptions ranging from no change in current transportation funding to a significant revenue increase. Each level assumes that Level 2 comprises Level 1 projects plus the additional Level 2 projects and Level 3 comprises all projects in Levels 1 and 2 plus the additional, thereby making it Level 3.
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This project list is a snap shot in time based on current discussions and projecting forward 20 years. The projects are examples of the level and type of improvements that occur with the corresponding level of funding. Project costs are estimates and have not been adjusted for inflation.

Level 1: C-TRAN Services With Current Funding Level

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No change—status quo business as usual, no new funding mechanisms. Includes existing C-TRAN funding, plus current 6-year transportation improvement projects, and maintenance, safety, and preservation of existing infrastructure and anticipated transportation improvements. Given population projections, this option is not expected to keep up with expected growth.

Improvements—What Would I Get?

The Level 1 List of Projects includes those that are part of the current 6-year Transportation Improvement Program planned and anticipated for construction by transportation providers in Clark County over the next 20 years (Source: WSDOT, Clark County, Cities of Battle Ground, Camas, LaCenter, Ridgefield, Vancouver, and Washougal, and C-TRAN).

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Level 2: Mid-Range Improvements

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Moderate revenue increase—some new funding options. Moderate increase in regional improvements to state highways, local major roadways, and C-TRAN to better move people and freight.

Improvements—What Would I Get?

These projects are intended to improve the movement of people and freight throughout Clark County and would be in addition to projects under Level 1. This includes maintenance, safety, and preservation of existing infrastructure and anticipated transportation improvements.

Funding Assumptions

This option would require a moderate increase in transportation funding, such as gas tax, license fee, or street utility tax. The average Clark County household would pay approximately an additional $$ (amount to be determined) per year.

In developing its first ever 20-Year Transit Development Plan, C-TRAN asked to the community to determine how and at what level C-TRAN should operate in the future. This involved a study of five different funding and service alternatives. Following significant public involvement and input, the C-TRAN Board of Directors in February 2004 unanimously approved Alternative 2 as the preferred alternative. Alternative 2 includes a mid-range funding increase of 0.3% of sales tax. The components of this alternative are outlined below.

Level 2 (Mid-Range) C-TRAN Services

  • Alternative 2 (Improves service frequency and geographic coverage)
    • Existing service would be revised based on need, public input, and growth projections.
    • Smaller buses would serve shorter routes, taking riders from major arteries into local neighborhoods.
    • Fewer routes would serve a larger geographic area. Service to stop at 10 pm. Weekday service increases by 44%. Weekend service increases by 42%.
    • Innovative service, such as the Connector in Camas, would reach outside the Vancouver UGB.
    • Outlying area would be connected to main routes or transfer areas.
    • Service frequency in the productive urban core areas would increase an average of three minutes during commute times.
    • New employment centers identified by the Clark County Comprehensive Growth Management Plan would be served.
    • Existing amenities Park & Rides would be improved and new park and rides would be constructed at 99th Street, I-5/219th St. and I-205/Central County.
    • Some commuter buses would provide service to the nearest MAX light rail station, with premium fares charged for service to downtown Portland.
    • Service in key corridors would provide enhanced rider amenities.

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Level 3: Significant Improvements

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Significant revenue increase—meeting the needs of projected population growth and a comprehensive list of funding options.

Improvements—What Would I Get?

In addition to the Level 3 Project List, all projects planned under Levels 1 and 2 would be implemented for a well- functioning transportation system, including maintenance, safety, and preservation of existing infrastructure and anticipated transportation improvements. The table below reflects the transportation improvements that are planned and anticipated for construction by transportation providers in Clark County over the next 20 years if there are significant increases in transportation funding.

Funding Assumptions

This option would require a significant increase in transportation funding, such as gas tax, license fee, or street utility tax. All projects and funding mechanisms in levels #1 and #2 are implemented. The average Clark County household would pay approximately an additional $$ (amount to be determined) per year.

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Existing Transportation Funding Sources

This table details funding sources, eligible recipients, restrictions on use of funds, limits on funding increases, who decides how funding is spent, and the original source of funding for WSDOT, Clark County, C-TRAN, and the cities of Clark County.

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Regional Improvements

The TPP II funding levels include transportation improvements that are planned and anticipated for construction by transportation providers in Clark County over the next 20 years. In order for citizens to understand the full impact of congestion within our communities, we need to look at the bigger picture, too, and that takes in transportation congestion impacts within the whole Portland/Vancouver region, particularly along the I-5 corridor.

The information in this section comes from portions of the web sites of the Portland/Vancouver I-5 Transportation and Trade Partnership and Oregon Department of Transportation that focus on regional transportation issues and congestion in the Portland/Vancouver area. The short-term and long-term impacts of congestion affect the entire region’s economic health and the vitality of the communities the I-5 corridor serves.

To find out more, visit the following web sites:

The I-5 Corridor

As the only continuous interstate on the West Coast, I-5 is critical to the local, regional, and national economies. At the Columbia River, I-5 is crucial because it connects two major ports, deep-water shipping, up-river barging, two transcontinental rail lines, and much of the region’s industrial land.

In 1997, 14 million tons of freight (valued at $17 billion) was shipped from the Oregon side of the metro area to locations in Washington. Shipments southbound from Washington into Oregon totaled 28.5 million tons (worth an estimated $7.5 billion). Both the Ports of Portland and Vancouver are located in the I-5 Trade Corridor, as is much of the Portland/Vancouver industrial land.

For residents of the Portland/Vancouver area, I-5 provides one of two Columbia River crossings for transit and automobiles. It connects the communities of Portland and Vancouver for employment, recreation, shopping, and entertainment. An average of 125,000 trips are made across the I-5 bridge every day.

  • Doing nothing in the I-5 Corridor is unacceptable. While some transportation improvements are planned in the corridor, they are insufficient to address the transportation and economic needs of the corridor. Without additional improvements, congestion in the corridor will increase to unacceptable levels. Further, the increased congestion will have a significant impact on our economy, potentially limiting how well business can be attracted and retained throughout our industrial areas.
  • There must be a multi-modal solution in the I-5 Corridor—there is no silver bullet. The needs of the corridor will require highway, transit, and rail improvements, and better management of traffic demand. In other words, constructing new highway capacity alone will not solve the problem; neither does constructing only new transit capacity or new rail capacity.
  • Transportation funds are limited. Paying for improvements in the I-5 Corridor will require new funds. The scale of improvements needed in the corridor far exceeds presently available state and federal funds. These sources can contribute but cannot completely pay for the improvements. Assuming the current structure of public funding, tolling will be required to pay for a new Columbia River crossing and other corridor improvements. From the perspective of regional history, tolls are not new—tolls were used to construct the original I-5 bridges.
  • The region must consider measures that promote transportation-efficient development. This includes a better balance of housing and jobs on both sides of the river and other measures that manage additional demand. Even with improvements in the I-5 Corridor, there will be a significant capacity problem that must be managed.

Portland/Vancouver I-5 Transportation & Trade Partnership

The Portland/Vancouver I-5 Transportation and Trade Partnership brought Washington and Oregon citizens and leaders together to respond to concerns about congestion on I-5 between Portland and Vancouver. Between January 2001 and June 2002, the I-5 Partnership worked to develop a long-range strategic plan to manage and improve transportation in the I-5 corridor between I-405 in Portland and I-205 north of Vancouver.

Governors Gary Locke and John Kitzhaber appointed a bi-state Task Force of community, business, and elected representatives in January 2001 to develop the plan. The Task Force adopted the Final Strategic Plan on June 18, 2002. The recommendations include:

  • Three through-lanes in each direction on I-5, including southbound through Delta Park.
  • Phased light rail loop in Clark County in the vicinity of the I-5, SR-500/4th Plain and I-205 corridors.
  • Additional span or a replacement bridge for the I-5 crossing of the Columbia River, with up to 2 additional lanes for merging and 2 light rail tracks.
  • Interchange improvements and additional merging lanes where needed between SR-500 in Vancouver and Columbia Boulevard in Portland. These include a full interchange at Columbia Boulevard.
  • Capacity improvements for freight rail.
  • Bi-state coordination of land use and management of our transportation system to reduce demand on the freeway and to protect the corridor investments.
  • Involving communities along the corridor to ensure that the final project outcomes are equitable.

Key Overall Findings

  • Overall, in the absence of both freeway and transit investment in the I-5 Corridor, congestion and delay will grow steadily, and the AM and PM periods of congestion we now know will spread into the early morning, mid-day, and evening hours.
  • Rush hour congestion is a fact of life in an urban area and is to be expected and tolerated to some degree. However, unpredictable delays and congestion throughout the day cannot be tolerated without an adverse impact on the Portland/Vancouver region’s economy and quality of life.
  • Future delays in the I-5 Corridor could impact the economy in the following ways:
    • Freight and trade will incur additional cost from congestion, especially during the midday.
    • Lack of reliability will increase transportation costs more than the increases in delay.
    • Increases in cost and uncertainty will influence business location and expansion decisions.
  • Lack of accessibility will limit our ability to attract future jobs in key industrial areas such as the Columbia Corridor.
  • Congestion on the rail system threatens our region’s status as the Pacific Coast’s low-cost rail port and puts rail companies and their regional customers at a disadvantage relative to other regions. It also threatens our plans to expand intercity passenger rail between Oregon and Washington.
  • The problems in the I-5 Corridor cannot be solved with freeway improvements alone. A high quality bi-state transit system is needed to provide an alternative to driving that improves transit travel times and provides reliable service throughout the day.
  • The problems in the I-5 Corridor cannot be solved with transit, land use, and demand management actions alone. Additional capacity will need to be added to the road system to ensure that today’s accessibility and reliability can be maintained and improved.

Cost Estimates

The transportation issues identified, and the solutions recommended, involve bi-state cooperation and funding. Many of the transportation improvements needed will cost millions of dollars, while major improvement such as construction of a third bridge over the Columbia River and extension of light rail into Clark County carry price tags exceeding $1 billion. The actual costs will vary depending on the final design, environmental mitigation, inflation and other factors.

I-5 Rail Capacity Study

As part of the ongoing I-5 Transportation and Trade Partnership Study, the Oregon and Washington Departments of Transportation examined the existing and future capacity of the Portland/Vancouver rail network to determine the improvements that could improve capacity of both freight and passenger services.

Rail is an important component of the Portland/Vancouver transportation hub. The region’s freight rail network includes five major rail yards, numerous lesser rail yards, and port terminals. The system serves the state’s largest collection of industrial customers and provides access to the ports of Portland and Vancouver. The Burlington Northern/Santa Fe Railroad (BNSF) and Union Pacific Railroad (UP) serve the area from yards in Vancouver and Portland. Amtrak provides intercity passenger rail services. All of these rail service providers use the BNSF mainline that crosses the Columbia River on a double-track, swing-span bridge.

Nearly 150 freight trains and 10 passenger trains per day are dispatched through this rail network. Sixty-three freight trains and 10 Amtrak trains per day cross the BNSF Columbia River railroad bridge. Bridge crossings by freight trains are projected to reach 90 per day in 20 years, while long-range passenger service plans anticipate 26 trains per day. The flow of these trains is interrupted several times per day by openings of the railroad bridge for marine traffic.

The study results found that:

  • Capacity of the Portland/Vancouver rail network is saturated. Train delays in this corridor approach levels experienced in many larger, denser corridors such as those in the Chicago area.
  • Because trains can be significantly delayed getting into and out of Port of Portland terminals, there is very little capacity to add the additional trains that would be needed if the terminals expanded or if a new terminal as added.
  • Additional capacity will have to be found if additional passenger trains are to operate in the system.
  • Additional passenger service in the Portland/Vancouver corridor will require major rail capacity improvements as well as agreements between the railroads and affected state Departments of Transportation.
  • A relocated lift span in the center of the BNSF’s Columbia River railroad bridge would result in greater and safer use of the center span of the Interstate bridges by barge traffic.
  • In the long term, major improvements will be needed to accommodate growth of both passenger and freight rail.
  • If capacity does not increase, shipping costs will increase and reliability will decrease. Rail shippers will be forced to divert traffic, change modes, or relocate. Intercity passenger service cannot grow.

Cost Estimate

The study identified ten incremental improvements that appeared to have the most significant impact on performance of the rail network with the Portland/Vancouver area. The total estimated cost is $169.9 million, $55 million of which is attributed to the Vancouver Rail Project. These improvements are sufficient to address capacity needs for approximately 5 to 10 years and additional improvements will be needed to accommodate growth beyond that timeframe. Determining the cost of these additional future improvements, where the funding would come from, and who would pay which costs would require further study.

Vancouver Rail Project

WSDOT is pursuing improvements to the Vancouver rail yard to improve safety, reduce rail congestion, increase freight movement and, as a result, improve the on-time performance of Amtrak’s passenger rail service.

With more than 100 trains per day passing through, the Vancouver rail yard is one of the busiest rail yards in the Pacific Northwest. Currently, people who drive or walk through this rail yard on West 39th Street must cross seven sets of railroad tracks. The rail construction will increase this total to nine (construction of a double-track rail yard bypass east of the existing BSNF tracks). In addition, several yard tracks in the north end of the existing yard will be lengthened. At West 39th Street, a vehicular overpass with sidewalks for pedestrians and bicyclists will be provided, allowing closure of the existing at-grade crossing.

The project’s Environmental Impact Statement process started in 1999 and considered a number of environmental topics, including wetlands, air quality, noise, fish habitat, and neighborhood qualities. The Final Environmental Impact Statement was released on May 23, 2003. On August 1, 2003, the Federal Highway Administration issued the Record of Decision (ROD) for this project. The issuance of the ROD completes the environmental documentation phase and allows WSDOT to move the project forward. The project is now in the final design stage. Once the final design has been completed and permitting approved, construction will begin.

Cost Estimate

The total cost for the Vancouver Rail Project is estimated at $57 million, of which $54 million has been approved under Washington’s Nickel Fund Package.

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