RapidRide in Bellevue (image: Shane in the City/flickr)

Metro Connects is King County Metro’s long range plan. Developed in 2016, it lays out a 25 year vision for the evolution of the Metro network. The plan envisioned a 70% increase in Metro bus service hours by 2040 over 2015 levels. In recent months, Metro has been updating their analysis of how much the plan would cost to implement, and delivered an initial update to the Regional Transit Committee last week. The analysis has already identified billions of dollars in additional costs over the projection in 2016.

The Metro Connects plan was, by design, an unconstrained and unfunded vision of the future network to meet the needs of 2040. Baseline expectations for tax and fare revenue indicated enough funding for just 30% of the additional capital costs and 50% of the extra service hours originally identified. Early goals including RapidRide expansion have been scaled back. The initial plan was to open 13 new lines by 2024. In 2018, that was reduced to just 7 lines by 2027.

A report last June found Metro could reach its 2040 targets with a renewal of the Seattle Transportation Benefit District (about $54 million annually) and another $220 million in county funding. A county ballot proposition is being considered for this August, but it will likely be sized at no more than $160 million including replacement of the Seattle levy. That can only be a down payment toward the 2040 targets. Last week’s update to Metro Connects’ costs push those goals further out of reach.