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VTAs BART Silicon Valley Phase II Extension Project Down owntown - - PowerPoint PPT Presentation

VTAs BART Silicon Valley Phase II Extension Project Down owntown own-Dir irid idon on Commu ommunit ity Wor orkin ing G Grou oup November 12, 2019 Agenda Follow-Up Items & 2020 Work Plan CWG Member Report Back


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SLIDE 1

VTA’s BART Silicon Valley Phase II Extension Project

Down

  • wntown
  • wn-Dir

irid idon

  • n Commu
  • mmunit

ity Wor

  • rkin

ing G Grou

  • up

November 12, 2019

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SLIDE 2

Agenda

  • Follow-Up Items & 2020 Work Plan
  • CWG Member Report Back
  • Government Affairs
  • Phase I Update
  • Phase II Update
  • Related Planning Efforts
  • Construction Education & Outreach Plan
  • Design Development Framework
  • Next Steps

2

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SLIDE 3
  • Be project liaisons
  • Receive briefings on technical areas
  • Receive project updates
  • Build an understanding of the project
  • Collaborate with VTA
  • Contribute to the successful delivery of the project

3

Role of the CWG

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SLIDE 4
  • Attend CWG meetings

– Bring your own binder

  • Be honest
  • Report back and provide feedback
  • Get informed
  • Disseminate accurate information
  • Act as conduits for information to community at large

4

Your Role as a CWG Member

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SLIDE 5

CWG T G Tea eam M Mem ember ber Role le Eileen Goodwin Facilitator Gretchen Baisa Primary Outreach Contact Jill Gibson Phase II Planning Manager Kate Christopherson CWG Coordinator

5

Role of the CWG Team

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SLIDE 6
  • CWG Dates

– February 11, 2020, 4:00-6:00 PM – May 12, 2020, 4:00-6:00 PM – September 15, 2020, 4:00-6:00 PM – November 17, 2020, 4:00-6:00 PM

  • VTA Board of Directors

(https://www.vta.org/about/board-and-committees)

– December 5, 2019, 5:30 PM – January 9, 2020, 5:30 PM – February 6, 2020, 5:30 PM

  • Joint Policy Advisory Board (JPAB)

(http://santaclaravta.iqm2.com/Citizens/Board/1074-Diridon-Station-Joint-Policy-Advisory- Board) – November 15, 2019, 3:00 PM

6

Upcoming Meetings

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SLIDE 7

Follow-Up Items & 2020 Work Plan

7

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SLIDE 8
  • Links to the Downtown San José development tools were included in the

September meeting summary.

  • VTA staff will update CWG members today on when the TOCs Strategy Study

is on the city council agenda.

  • VTA staff will update CWG members on the project’s funding plan today.
  • VTA staff will update CWG members on station naming for the Downtown

San José Station at a future meeting.

8

Follow-Up Items

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SLIDE 9

CWG Member Report Back

9

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SLIDE 10

Government Affairs

Aaron Quigley, VTA

10

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SLIDE 11
  • Federal government operating under Continuing Resolution

through Nov. 21.

  • H.R. 3055 passed U.S. Senate on October 31:

– “Minibus” legislative package funding transportation and three other appropriations through FY 2020 – Eliminates Rostenkowski Test and potential cuts to mass transit – Senate transportation bill provides $100 million for the Expedited Program Delivery Pilot (EPD) Program

11

FY 2020 Appropriations

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SLIDE 12
  • House and Senate conference to resolve differences between

Transportation and Housing and Urban Development (THUD) funding bills

  • House and Senate bills fund overall Capital Investment Grant

(CIG) and EPD programs at different levels:

– Senate: CIG: $1.9 billion, EPD: $100 million – House: CIG: $2.3 billion, EPD: $50 million

  • Congress needs to resolve conflicts over topline spending in
  • ther programs before moving forward on THUD.

12

Next Steps

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SLIDE 13

Questions?

13

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SLIDE 14

Phase I Update

Gretchen Baisa, VTA

14

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SLIDE 15
  • The Milpitas and Berryessa

Transit Centers are planned to open by the end of the year

  • BART started pre-revenue
  • perations on 10/28
  • Opening date

announcement expected by end of November

15

Opening Date Information

Draft Commemorative Clipper Card

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SLIDE 16

16

Milpitas Transit Center

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SLIDE 17

17

Milpitas Transit Center Features

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SLIDE 18

18

Phase I Redevelopment – Milpitas Transit Center

Milpitas Station

The Milpitas Transit Area Specific Plan allows for:

  • 191,000+

000+ sq. ft. of retail space

  • 9,000

000+ sq. ft. of office development

  • 9,000

000+ housing units

  • 7,000

000 units already entitled

Milpitas Station Area: October 2016 Milpitas Station Area: December 2018

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SLIDE 19

19

Berryessa Transit Center

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SLIDE 20

20

Berryessa Transit Center Features

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SLIDE 21

21

Phase I Redevelopment – Berryessa Transit Center

Berryessa Station

The draft Berryessa Urban Village Plan allows for:

  • 6.7M sq. ft. of commercial development (or 22,10

,100 jobs)

  • 4,800

800 housing units

Berryessa Station: November 2016 Berryessa Station: Today

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SLIDE 22

Milpitas T tas Transi ansit t Cente nter

  • Garage: 1,200 spaces
  • Surface lot: 450 spaces
  • No reserved spaces
  • Parking capacity for over 150

bicycles

Berryessa ssa Transi ansit C t Cente nter

  • Garage: 1,150 spaces
  • Surface lot: 300 spaces
  • No reserved spaces
  • Parking capacity for over 150

bicycles

22

Parking at Milpitas & Berryessa Transit Centers

  • Auto

Auto par arking r ng rate tes

– $3/day – $7/day for long-term (2+ days) – $50/month

  • Thr

Three way ays s to to p pay ay

– VTA website – Passport mobile app – On-site at pay stations

  • Electric vehicle charging $1/hour,

in addition to parking fee

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SLIDE 23
  • One-way, Adult Fares, Purchased by Clipper Card

23

BART Fares from Santa Clara County

BAR ART S Statio ion From M m Milpit ilpitas From Be Berryessa sa/ No North S h San Jo n José Lake Merritt $6.00 $6.30 Dublin/Pleasanton $6.45 $6.70 Embarcadero $7.30 $8.15 Walnut Creek $7.45 $7.75 Millbrae $9.20 $9.45

VTA TA – BAR BART Fare

  • Adults using Clipper e-cash who board VTA within one hour of exiting the

BART station will automatically receive a one-time fare credit of $0.50.

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SLIDE 24

24

2019 New Transit Service Plan

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SLIDE 25

25

Connections from Milpitas & Berryessa Transit Centers

36 b buse uses s and and tr trai ains ns ho hour urly from the Milpitas Transit Center 32 b buse uses ho s hour urly from the Berryessa Transit Center

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SLIDE 26

26

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SLIDE 27

Questions?

27

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SLIDE 28

Phase II Update

Jill Gibson & Erica Roecks, VTA

28

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SLIDE 29

29

Single-Bore with Center Platforms

Cen Center er Plat atform rm at at S Stat ations Sid ide-by by-Sid ide Tracks in T in Tunne nnel Inner Tunnel Diameter: 50’-2” Outer Tunnel Diameter: 54’-2” Tunnel Boring Machine Diameter: 55’-10”

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SLIDE 30

30

Single-Bore Center Platform Configuration

Co Conc ncours rse e & Platform rm in in Tunnel nnel

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SLIDE 31

TOD above Station Concourse and Platform within Tunnel Station Entrance

Station Configuration Concept - Diridon

31

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SLIDE 32

Station ion O Overvie iew: w:

  • One station with a minimum of two

entrances/exits

  • Ticketing and fare gates at street level
  • Parking garage on site
  • Emergency egress and ventilation

exhaust shaft facilities located near platform ends

  • Final location of systems facilities: TBD

32

28th Street/Little Portugal Station Concept

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SLIDE 33

28th Street/Little Portugal Station Station Access Design Principles

  • Bicyc

ycle A le Acces ess

– Five Wounds Trail located as urban pathway on west side of 28th Street

  • Pedestr

strian Ac an Access ss

– Strong pedestrian connection along east side of 28th Street between the station entrance and Santa Clara Street

  • Transi

ansit Ac t Access ss

– Strong pedestrian connection to new BRT stations on E. Santa Clara Street at 28th Street

  • Auto

Auto Ac Access ss

– Parking garage to provide 1,200 spaces for BART parking and dedicated pick-up/drop-off curb space for TNCs, taxis, private vehicles, and local shuttles

  • TOD and

and U Urban D an Desi sign gn Consi nsiderati tions ns

– Plaza located adjacent to station entrance

33

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SLIDE 34

Station ion O Overvie iew: w:

  • One station with a minimum of two

entrances/exits

  • Ticketing and fare gates at street level
  • Emergency egress and ventilation

exhaust shaft facilities generally accommodated within station building footprints

  • Final location of systems facilities: TBD

34

Downtown San José Station Concept

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SLIDE 35

Downtown San José Station Station Access Design Principles

  • Bicyc

ycle A le Acces ess – Bike parking integrated into adjacent TOD

  • Pedestr

strian Ac an Access ss – Provide bulb-outs and signal upgrades where feasible at Market, First, and Second Street intersections with Santa Clara Street

  • Transi

ansit Ac t Access ss – Relocate VTA bus bays in both directions to between Market and 1st Streets

  • Auto

Auto Ac Access ss – No dedicated parking for station users but dedicated pick-up/drop-off curb space for TNCs, taxis, private vehicles, and local shuttles

35

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SLIDE 36

Station ion O Overvie iew: w:

  • One station with a minimum of two

entrances/exits

  • Provisions for future underground

connections to north side of Santa Clara St./SAP and intermodal facility

  • Ticketing and fare gates at street level
  • Emergency egress and ventilation

exhaust shaft facilities located near platform ends

  • Final location of system facilities: TBD

36

Diridon Station Concept

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SLIDE 37

Diridon Station Station Access Design Principles

*Diridon B n BAR ART T sta stati tion n desi sign d gn development nt coordina nate ted with D th DISC

  • Bicyc

ycle A le Acces ess – Bike parking located proximate to BART station entrance

  • Pedestr

strian Ac an Access ss – Integrate with Diridon Station

  • Transi

ansit Ac t Access ss – Maintain strong connection to VTA Route 522 stops and bus transit center

  • Auto

Auto Ac Access ss – No dedicated parking for station users but dedicated pick-up/drop-off curb space for TNCs, taxis, private vehicles, and local shuttles

37

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SLIDE 38

Station ion O Overvie iew: w:

  • At-grade station platforms
  • Access from Santa Clara Caltrain

station and Brokaw Road

  • Ticketing and fare gates below ground

level and on first floor of parking garage

  • TOD and parking garage integrated

with the layout of Newhall Maintenance Facility

38

Santa Clara Station Concept

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SLIDE 39

Santa Clara Station Station Access Design Principles

  • Bicyc

ycle A le Acces ess

– Provide mixed use path for seamless connection between Brokaw and Champions Way bike facilities and station access portal/undercrossing

  • Pedestr

strian Ac an Access ss

– Work with adjacent developer to provide strong pedestrian connection between station entrance and adjacent development

  • Transi

ansit Ac t Access ss

– Additional VTA bus bays on east side of station in addition to existing bus bays on west side of station (Caltrain side)

  • Auto

Auto Ac Access ss

– Parking garage to provide 500 spaces for BART parking and dedicated pick-up/drop-off curb space for TNCs, taxis, private vehicles, and local shuttles

  • TOD and

and U Urban D an Desi sign gn Consi nsiderati tions ns

– Further coordinate TOD and urban design opportunities with maintenance/storage facility needs, parking needs, and adjacent development

39

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SLIDE 40

Esti Estimate ted C Cap apital tal C Costs: sts: $5.6 Bil 6 Billion ion (Con

  • nceptual R

ROM1) Fund unding S ng Sour urces: s: $5.6 Bil 6 Billion ion

 2000 Measure A Sales Tax $1.0 Billion  2016 Measure B Sales Tax $1.5 Billion  Local Measures Revenues to fund $400 Million financing and escalation costs2  Regional Measure 3 $375 Million  State Transit & Intercity Rail Capital Program $750 Million  State Traffic Congestion Relief Program $161 Million  FTA Expedited Project Delivery $1.4 Billion (25% of total Project cost)

Othe ther C Consi nsiderati tions: ns:

 Financing and Contingency $TBD  Public-Private Partnership Sources $TBD

40

Preliminary Budget

  • 1. ROM = Rough Order of Magnitude based on approximately 2% design (excludes financing and

contingency)

  • 2. Financing costs assumed to be available from 2000 Measure A and/or 2016 Measure B.
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SLIDE 41

41

Schedule Progression

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SLIDE 42

42

12 Month Look Ahead

FT FTA Pr Proce

  • cess

ss

  • Continue preparing documentation for EPD application for Full Funding Grant Agreement

(FFGA)

  • Submit EPD application to FTA for FFGA
  • Receive FFGA

Eng Engine neeri ring ng

  • Finish 10% design
  • Start Preliminary Engineering and bring Phase II Project to 30% design
  • Finish determining property needs
  • Start real estate appraisal, negotiations, and acquisitions/relocations
  • Develop Master Agreements with City partners
  • Develop and execute cooperative agreements, as required
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SLIDE 43

43

Pre re-Constru

  • nstructi

ction & C

  • n & Constru
  • nstructi

ction

  • n
  • Continue field investigations
  • Conduct historic building pre-construction assessment surveys
  • Hold Industry Forum on 2/11/2020
  • Develop procurement packages and issue RFQ/RFP, as required

Com

  • mmuni

nity ty Outr treach & Pu ch & Public c Eng Engagement nt

  • Continue field investigations outreach
  • Continue implementing Construction Education & Outreach Plan (CEOP) Part A – Planning
  • Continue developing CEOP Part B – Preconstruction
  • Develop Construction Transportation Management Plan & Emergency Services Coordination

Plan

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SLIDE 44

44

Re Relate ted Pl Planni nning ng Work

  • rk
  • Finish Diridon Integrated Station Concept Plan Phase I and start Phase II
  • Finish Transit Oriented Communities Strategies and start Playbook implementation
  • Continue Downtown San José Station Design Development Framework
  • Start 28th Street/Little Portugal Station Design Development Framework
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SLIDE 45

Questions?

45

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SLIDE 46

Related Planning Efforts

Jill Gibson, VTA

46

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SLIDE 47

TOCs Playbooks

  • Public comment period: September 18-October

18, 2019

  • Promoted via website, email, monthly newsletter,

social media, Viva Calle

  • Received public comments, including from CWG

members

  • 74 comments in total from public and City

partners

  • Comment themes:

– Land uses – Costs/financing – Building heights – Placemaking – Access

47

Transit Oriented Communities Strategies

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SLIDE 48
  • Address comments

– VTA will post responses online

  • Finalize Playbooks

– 28th Street/Little Portugal and Downtown San José stations – Nov/Dec – Santa Clara – early 2020

  • Prepare for City Council presentations

– San José City Council on December 10 – Santa Clara City Council in early 2020

  • Continue stakeholder engagement

48

Next Steps for TOCs Strategies

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SLIDE 49

Upcoming Community Engagement

  • Joint Policy Advisory Board (JPAB)
  • November 15 at 3:00 PM, Auditorium at VTA’s Headquarters
  • DISC Online Town Hall
  • Late November
  • City of San José Community Meetings
  • November 18 from 6:00-8:00 PM, Leininger Community Center
  • December 7 from 10:00 AM – 12:00 PM, Gardner Community Center
  • City of San José Station Area Advisory Group
  • November 19 from 11:30 AM – 1:30PM, City Hall, Focus Group
  • November 21 from 6:00-8:00 PM, City Hall, Focus Group
  • December 2 from 6:00-8:00 PM, Bascom Community Center, Focus Group
  • January 16 from 6:00-9:00 PM, City Hall, Regular Meeting

49

https://www.diridonsj.org/

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SLIDE 50

Questions?

50

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SLIDE 51

Construction Education and Outreach Plan

Gretchen Baisa, VTA

51

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SLIDE 52
  • Ongoing General Outreach and

Stakeholder Engagement:

  • Stakeholder meetings and

briefings

  • Website updates, social media,

and newsletters

  • Community event participation:
  • 8/6 National Night Out
  • 9/6 Downtown Farmers Market
  • 9/22 Viva Calle San José

52

CEOP Update

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SLIDE 53
  • Spring 2020 Community Meetings
  • What worked and what could we improve from 2019 meetings?
  • New information for the community: site maps, tunnel information,

schedule, funding status

53

Upcoming Outreach Work

2019 Community Meeting Site 2020 Potential Site

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SLIDE 54

54

Small Business Touch Points

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SLIDE 55

Program Creation through the following:

  • Small Business Task Force
  • Develop on-the-ground local strategies, such as informing the effectiveness of a future

marketing campaign

  • Members include small businesses, Chambers of Commerce, and other stakeholders
  • Small Business Resource Study
  • Board Input

Program to provide marketing and technical support to small and micro businesses along project corridor during pre-construction and construction, possibly including:

  • Support marketing campaigns
  • Provide wayfinding
  • Identify resources available to small businesses
  • Mentorship Program/consulting

55

Small Business Program

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SLIDE 56

56

Small Business Resource Study

Conduct case studies from

  • ther major

transit and development projects Interview businesses to understand environment and needs during construction Analyze existing business data along project corridor Provide recommendations for consideration to the VTA Board

Early Engagement & Data Collection

Fall 2018 – Fall 2019

Small Business Resource Study

Fall 2019 – Spring 2020

Small Business Program Development

Spring 2020 – Spring 2021

We e are e her ere

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SLIDE 57
  • Small Business Resource Study Kick Off: September, 2019
  • First Meeting of the Small Business Task Force: November, 2019
  • Next CWG Update: February, 2020

What’s Next?

57

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SLIDE 58

Design Development Framework

Jeremy Nelson & Marcy Kamerath, VTA

58

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SLIDE 59
  • Focused on VTA Block (aka Mitchell Block)
  • VTA-led process to create clear framework

for future transit-oriented development (TOD) on the block

  • Foster + Partners to do technical planning

and design analysis to ensure TOD + station integration

  • Goals:
  • Optimize TOD outcomes given multiple parcel
  • wners
  • Maximize public amenities/benefits, transit

ridership, and ground-lease revenues to VTA

  • Ensure world class urban design, architecture,

and sustainable development

  • Identify public-private partnership (P3)
  • pportunities

59

Design Development Framework (DDF)

VTA Block Ownership

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SLIDE 60
  • Outcomes:
  • Optimal building footprints to maximize TOD yield and

design quality

  • Site design, access/circulation, and functional

requirements

  • Shared development amenities (loading, parking, etc.)
  • Sustainable development opportunities
  • Selection criteria for development proposal on VTA-
  • wned sites (public process)
  • DDF will inform future VTA-issued RFQs/RFPs

for TOD on VTA-owned parcels (includes public process)

  • DDF will not include entitlement approvals or

CEQA clearance

  • Future TOD applications will need City

approvals and environmental review (public process for both)

60

Goals and Outcomes

Artist Rendering of TOD potential on VTA Block Preliminary Concept - Subject to Change

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SLIDE 61

61

Schedule

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SLIDE 62

62

Engagement Input to Date: Goals for TOD

Plac acem emak aking an and Ac Activat vation Ope pen Spa Space Mobil ilit ity Use M Use Mix

  • Activated street, ground floor &

rooftop

  • Strong connection between station

and street (not a fortress)

  • Connectivity across Market St. to

San Pedro Square is a challenge (due to City parking garage)

  • Avoid dead space. Consider where

back-of-house spaces can be positioned

  • Opportunities for better

connectivity to green spaces

  • Strong connection from

street to station

  • Connections to multiple

modes

  • Build flexible parking
  • Efficiently park multiple uses

with different peak demand periods

  • Commercial uses: Large

retail as struggled, strive for mix of retailers and authenticity

  • Affordable housing required

for residential development

  • n VTA-owned sites per VTA

policy

GO BIG!

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SLIDE 63

63

Site Analysis to Date

VTA Block today

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SLIDE 64

64

Site Constraints

Maxi aximum Height ght Street reet Setbac ack Flo loor A r Area rea Ratio

  • (FA

FAR) Perc ercen entage e Gra rade e Covera erage Ex Existing ng Building ngs

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SLIDE 65

65

Historic Example

  • f Urbanism and

Placemaking

c. . 195 1950 - First st Street eet, , look

  • okin

ing no north th

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SLIDE 66

66

Modern Example of Urbanism and Placemaking

Parking Retail Retail Hotel Cinema Plaza Office Oak tree lounge Cafe Wine bar Chess plaza Bar/restaurant 89ft (27m) 49ft (15m) Vehicle lanes Vehicle lanes Green buffer median Colonnade Seating zone & Colonnade
  • n street
Parking Seating zone & on street Parking 66 ft (20m) 66 ft (20m) Retail/ F&B Retail/ F&B
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SLIDE 67

67

Paseos of San José – Alleyways with Unique Identity

78 ft (24m) 50 ft (15m) Retail Retail Co-working space Office space 70 ft (20m) 33 ft (10m) 165 ft (50m) 165 ft (50m) Office space Parking entrance The Mercury News office building Housing Trust Silicon Valley Hotel Fairmont (Listed building) Mixed use residential 180 ft (55m) 40 ft (12m) 60 ft (18m) Rooftop pool Restaurant Retail Residential Hotel amenities Hotel Pedestrian link

30 ft (70m)

Pase aseo bet etween een 2nd nd and nd 3r 3rd street reet (1:3 to 1:4 ratio) The The Merc ercury Ne News’ pase aseo (1: 2.5 to 1:5 ratio) Pase aseo de Sa San An Anto tonio (1:3 to 1:4 ratio)

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SLIDE 68
  • NB 87 To Jul
p
  • NB 87 To Jul
p

13 13-floor

  • or-tower

er on n a 3-floor

  • or-podium

um 10 10-floor

  • or-tower

er on n a a 3 3 or r 4 4 floor

  • or podiu

ium

Urban Floor Area Ratio

68

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SLIDE 69

69

Climate

25% WEST SOUTH 25% WEST 25% 20% 20% 15% 15% 10% 10% 5% 5% EAST WEST EAST SOUTH 25% 20% 20% 15% 15% 10% 10% 5% 5% EAST WEST EAST SOUTH Summer NORTH SOUTH Spring NORTH Autumn NORTH Winter NORTH 5% 10% 25% 20% 15% WEST EAST SOUTH NORTH >=10.95 5.6 - 10.95 3.35 - 5.6 1.55 - 3.35 0.45 - 1.55 0 - 0.45

Annual Wind Rose Prevailing wind direction

21stJune 21stDecember 21stMarch

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SLIDE 70

70

Available Parking

835 spaces

To Total 6,785 spa paces

te

SJ City Operated

2,295 spaces

Privately Operated

4,490 spaces

1393 spaces 803 spaces 735 spaces 528 spaces 96 spaces 1088 spaces 136 spaces 67 spaces 60 spaces 189 spaces 798 spaces 57 spaces

VTA A BLOCK

slide-71
SLIDE 71
  • Engagement Input (Goals for TOD) + Site Analysis = Preliminary

performance categories

  • Final performance categories will help inform and evaluate

proposed alternatives

71

Creating Preliminary Performance Categories

TOD Go D Goals ls for V VTA TA Bl Bloc

  • ck

Site e Anal Analysi sis Preli eliminary y Perf erform rmance e Categ egori ries es

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SLIDE 72
  • Environmental (solar, wind, energy)
  • Sustainability (resource efficiency)
  • Mobility (access to site, links to modes)
  • Context (adjacent uses, views)
  • Recreation/Open Space (links to park and San Pedro)
  • Social (public spaces, affordable housing)
  • Economic (financial viability, building efficiency)

72

Performance Measures: Preliminary Categories

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SLIDE 73

73

Preliminary – Work in Progress Concepts

slide-74
SLIDE 74

74

Questions and Discussion

Present day – First Street looking south

  • c. 1950 - First Street, looking north

Future – Artist rendering of Downtown San José Station & TOD

slide-75
SLIDE 75

Next Steps

  • Next CWG meeting:

Tuesday, February 11, 2020, 4:00-6:00 PM, San José City Hall, Rooms 118/119

– CWG Member Report Backs – Government Affairs – Phase II Update – Construction Education & Outreach Plan – Transit Oriented Communities Update – Design Development Framework – City of San José’s Airport Connector

  • Action Items

75