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COVER-FINAL PBA Project List.Indd Strategy for a Sustainable Region July 2013 Association of Bay Area Governments Metropolitan Final Plan Bay Area Transportation Commission Project List Metropolitan Association of Transportation Bay Area Commission Governments Representatives From Cities Amy Rein Worth, Chair Supervisor Mark Luce, In Each County Cities of Contra Costa County County of Napa President Mayor Bill Harrison, Dave Cortese, Vice Chair City of Fremont Santa Clara County Mayor Julie Pierce, Alameda City of Clayton Alicia C. Aguirre Vice President Mayor Tim Sbranti, Cities of San Mateo County City of Dublin Tom Azumbrado Alameda U.S. Department of Housing Representatives Mayor Julie Pierce, and Urban Development From Each County City of Clayton Tom Bates Contra Costa Supervisor Richard Valle Cities of Alameda County Councilmember Dave Hudson, Alameda David Campos City of San Ramon Supervisor Scott Haggerty City and County of San Francisco Contra Costa Alameda Bill Dodd Mayor Pat Eklund, Supervisor Karen Mitchoff Napa County and Cities City of Novato Contra Costa Marin Dorene M. Giacopini Supervisor John Gioia U.S. Department of Transportation Mayor Leon Garcia, Contra Costa City of American Canyon Federal D. Glover Supervisor Katie Rice Napa Contra Costa County Marin Mayor Edwin Lee Scott Haggerty Supervisor Mark Luce City And County of San Francisco Alameda County Napa Jason Elliott, Director, Legislative/ Anne W. Halsted Supervisor Eric Mar Government Affairs, Office of the Mayor San Francisco Bay Conservation San Francisco City And County of San Francisco and Development Commission Supervisor Warren Slocum Joaquin Torres, Office of the Mayor Steve Kinsey San Mateo City And County of San Francisco Marin County and Cities Supervisor Dave Pine Councilmember Pedro Gonzalez, Sam Liccardo San Mateo City of South San Francisco San Jose Mayor’s Appointee San Mateo Supervisor Mike Wasserman Mark Luce Santa Clara Vice Mayor Richard Garbarino, Association of Bay Area Governments City of South San Francisco Supervisor David Cortese Jake Mackenzie San Mateo Santa Clara Sonoma County and Cities Councilmember Joe Pirzynski, Supervisor Linda Seifert Joe Pirzynski City of Los Gatos Solano Cities of Santa Clara County Santa Clara Supervisor David Rabbitt Jean Quan Councilmember Ronit Bryant, Sonoma Oakland Mayor’s Appointee City of Mountain View Santa Clara Bijan Sartipi State Business, Transportation Mayor Harry Price, and Housing Agency Solano James P. Spering City of Fairfield Solano County and Cities Mayor Jean Quan City of Oakland Adrienne J. Tissier San Mateo County Councilmember Libby Schaaf City of Oakland Scott Wiener San Francisco Mayor’s Appointee Councilmember Desley Brooks City of Oakland Councilmember Sam Liccardo City of San Jose Councilmember Kansen Chu City of San Jose Councilmember Ash Kalra City of San Jose Advisory Members William Kissinger Regional Water Quality Control Board Final List of Plan Bay Area Transportation Projects/Programs by County July 17, 2013 *Amounts shown in millions of year of expenditure (YOE) dollars Committed Discretionary County RTPID Project Total Cost Funding Funding Bay Area Transportation for Livable Communitites (TLC) Program - Priority Region/Multi- Development Area (PDA) Planning Grants: provide planning funds to support County 21011 transit-oriented development in PDAs $ 100 $ - $ 100 Bay Area Region/Multi- County 21012 Golden Gate Bridge Seismic Retrofit $ 700 $ 700 $ - Bay Area Region/Multi- County 21013 State-Owned Toll Bridge Rehabilitation/Replacement/Retrofit $ 16,019 $ 15,119 $ 900 Bay Area Region/Multi- Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and County 21017 Sonoma counties - transit operating and capital improvement program $ 7,984 $ 7,101 $ 883 Bay Area Golden Gate Bridge Moveable Median Barrier: installation of a moveable Region/Multi- median barrier on the Golden Gate Bridge to provide a physical separation County 21320 between opposing directions of traffic $ 25 $ 25 $ - Bay Area Region/Multi- Implement Transbay Transit Center/Caltrain Downtown Extension (Phase 1 - County 21342 Transbay Transit Center) $ 1,589 $ 1,589 $ - Bay Area Caltrain Service Frequency Improvements (6-Train Service during Peak Region/Multi- Hours), Electrification (San Francisco to Tamien), and Communications-Based County 21627 Overlay Signal System (CBOSS) and Positive Train Control System (PTC) $ 1,843 $ 1,171 $ 672 Bay Area Region/Multi- Implement Sonoma-Marin Area Rail Transit District (SMART) Commuter Rail County 22001 and Multi-Use Pathway Project (Initial Operating Segment) $ 360 $ 360 $ - Bay Area Extend High Occupancy Vehicle (HOV) lane on northbound I-880 from existing Region/Multi- terminus at Bay Bridge approach to the Maritime on-ramp to provide HOV County 22002 access from Maritime to Bay Bridge toll plaza $ 29 $ 29 $ - Bay Area Region/Multi- Improve ferry facilities/equipment including the Downtown Ferry Terminal County 22006 and procuring additional spare ferry vessels $ 193 $ 193 $ - Bay Area Widen I-680 northbound for express lanes from Route 237 to Route 84 Region/Multi- (includes ramp metering and auxiliary lanes; included under MTC Regional County 22042 Express Lane Network RTPID #240741) $ 210 $ - $ - Bay Area Region/Multi- Fund Regional Measure 2 studies (Water Emergency Transportation Authority County 22241 environmental studies, I-680/Pleasant Hill BART Connector Study) $ 7 $ 7 $ - Bay Area Region/Multi- Fund Regional Measure 2 Express Bus North improvements (includes park- County 22243 and-ride lots and rolling stock) $ 20 $ 20 $ - Bay Area Region/Multi- County 22244 Fund City CarShare $ 5 $ 5 $ - Bay Area Region/Multi- County 22245 Fund Safe Routes to Transit $ 30 $ 30 $ - Bay Area Region/Multi- Lifeline Transportation Program: fund programs and services that address County 22423 transportation gaps specific to low-income communities $ 767 $ - $ 767 Bay Area Planning funds for the Metropolitan Transportation Commission, Association Region/Multi- of Bay Area Governments, Bay Conservation and Development Commission, County 22425 and nine county congestion management agencies $ 100 $ - $ 100 Page 1 of 33 Final List of Plan Bay Area Transportation Projects/Programs by County July 17, 2013 *Amounts shown in millions of year of expenditure (YOE) dollars Committed Discretionary County RTPID Project Total Cost Funding Funding Caltrain - transit operating and capital improvement program (including Bay Area replacement, rehabilitation and minor enhancements for rolling stock, Region/Multi- equipment, fixed facilities and other capital assets); station improvements County 22481 (e.g., platforrms) are included $ 5,381 $ 4,255 $ 1,127 Bay Area Region/Multi- County 22511 Provide ferry service between Berkeley/Albany and San Francisco $ 312 $ 312 $ - Bay Area Region/Multi- County 22636 Implement BART transbay tube earthquake safety improvements (Phase 1) $ 593 $ 593 $ - Bay Area Region/Multi- County 94089 Implement Presidio Parkway Project $ 2,053 $ 2,053 $ - Bay Area Region/Multi- Widen Route 12 (Jameson Canyon) from 2 lanes to 4 lanes from I-80 in County 94152 Solano County to Route 29 in Napa County (Phase 1) $ 140 $ 140 $ - Bay Area BART - transit operating and capital improvement program (including Region/Multi- replacement, rehabilitation and minor enhancements, equipment, fixed County 94525 facilities and other capital assets) $ 37,796 $ 33,297 $ 4,499 AC Transit - transit operating and capital improvement program (including Bay Area replacement, rehabilitation and minor enhancements for rolling stock, Region/Multi- equipment, fixed facilities and other capital assets; does not include system County 94526 eqpansion) $ 14,174 $ 12,405 $ 1,769 Livermore Amador Valley Transit Authority (LAVTA) - transit operating and Bay Area capital improvement program (including replacement, rehabilitation and Region/Multi- minor enhancements for rolling stock, equipment, fixed facilities and other County 94527 capital assets; does not include system expansion) $ 845 $ 650 $ 195 Central Contra Costa Transit Authority (CCCTA) - transit operating and capital Bay Area improvement program (including replacement, rehabilitation and minor Region/Multi- enhancements for rolling stock, equipment, fixed facilities and other capital County 94558 assets; does not include system expansion) $ 1,401 $ 1,401 $ - Golden Gate Transit - transit operating and capital improvement program Bay Area (including replacement, rehabilitation and minor enhancements for rolling Region/Multi- stock, equipment, fixed facilities and other capital assets; does not include County 94572 system expansion) $ 3,798 $ 3,116 $ 682 Valley Transportation Authority (VTA) - transit operating and capital Bay Area improvement program (including replacement, rehabilitation and minor Region/Multi- enhancements for rolling stock, equipment, fixed facilities and other capital County 94610 assets; does not include system expansion) $ 20,669 $ 20,669 $ - San Francisco Municipal Transportation Agency (SFMTA) - transit operating Bay Area and capital improvement program (including replacement, rehabilitation and Region/Multi- minor enhancements for rolling stock, equipment, fixed facilities and other County 94636 capital assets; does not include system expansion) $ 44,356 $ 41,303 $ 3,052 SamTrans - transit operating and capital improvement program (including Bay Area replacement, rehabilitation and minor enhancements for rolling stock, Region/Multi- equipment, fixed facilities and other capital assets; does not include system County 94666 expansion)
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