MOVING FORWARD 2050 PROJECT LIST - TRANSIT (DRAFT 3-27-20)

Plan ID Project Sponsor Project Name Description Location Category Project Year Cost ($M) Known Funds ($M) Fund Source 4510 Petaluma Transit Replacements (transitioning toward zero emissions fleet by 2029)Routine replacement of Petaluma Transit and Petaluma ParatransitPetaluma revenue vehicle fleet, followingTransit FTA Capital useful life Projects cycles and via MTC's TCP2020-2050 process $ 16.6 16.6 MTC FTA 5307, 5339, and TDA funds TR0006 Petaluma Transit Free Program Discounted or fare-free programs system-wide or for specific groups,Petaluma, such CAas K-12, seniors, low-income,Transit Improvementsweekend pilot, -summer Non Capital pilot, or paratransit2022 riders. $ 14.0 0 Unknown 4523 Petaluma Transit Fleet Expansion Fleet expansion for fixed route and service in order toPetaluma offer more service and meet growingTransit demand. Capital Projects 2020-2050 $ 5.0 0 Unknown 4539 Petaluma Transit Ongoing Improvements Addition of shelters, benches, trash cans, real-time informationPetaluma displays, concrete accessibility Transitpads, solar Capital security Projects lighting, maps, infoposts,2021 etc. at various $existing 10.1bus stops in Petaluma. 0.025 TDA 4515 Petaluma Transit Petaluma Transit - Ongoing Operations Operating costs for Petaluma Transit and Petaluma Paratransit,Petaluma based upon September 2019 serviceTransit levels Improvements and costs. - Non Capital 2020-2050 $ 84.0 84 TDA, Measure M, STA, Misc. Grants 4516 Petaluma Transit Service expansion Service expansion including increased service and span on majorPetaluma routes & arterials, additional weekendTransit Improvements and holiday service, - Non Capital additional west2020-2050 side and school $tripper service, 56.1 Phase I BRT implementation0 Unknown on E. Washington. TR0004 Petaluma Transit Transit Fleet & Facility Electrification (transitioning toward zero emissionsPurchase fleetof Battery by 2029) Electric Fixed Route and Paratransit (differentialPetaluma, CA cost), facility chargingTransit infrastructure, Capital Projects purchase of Evergreen power,2023 solar array, and$ backup 16.1 generator. 0 Unknown TR0005 Petaluma Transit Transit Innovation Projects Innovative transit projects using new technology to serve new markets,Petaluma, including CA micro-transit,ITS TNC & Newpartnership, Technologies automated vehicle pilot 2021-2050program, AVL upgrades,$ and 14.9 school tripper technology.0 Unknown 4517 Petaluma Transit Transit Maintenance, Operations & Admin Facility Rehab, Phase IVImproves security, safety, and accessibility by rehabilitating the555 Petaluma N. McDowell Transit Blvd. MO&A Petaluma, yard andTransit CA entry94954 Capital points. Projects 2021 $ 0.5 0.25 FTA 5307, TDA 4540 Santa Rosa CityBus Enhanced Core Network and Rapid Bus (operating) 50% increase in service hours to implement Reimagining CityBusSanta phase Rosa II priorities Citywide and support TransitCity's downtown Improvements development - Non Capital vision. Includes2024-2050 additional 15 minute$ 201.0 service on Santa Rosa Avenue0 andUnknown Sonoma Avenue (completing frequency upgrades on corridors identified for future Rapid Bus service), Saturday-level service until 11:00pm on most routes (Monday-Saturday), improved weekend service, targeted route restructuring/extensions for more direct service, targeted peak frequency improvements. 4541 Santa Rosa CityBus Enhanced Core Network Part 1 of 3 (capital)--Fleet Expansion (transitioning10 new battery toward electric zero emissions fixed-route fleet buses, by 2029) 2 new paratransit vehicles,Santa and Rosa 2 new Citywide non-revenue vehicles,Transit phased Capital with Projects operating expansion. Includes2022-2050 replacement$ of these 19.9 vehicles in out years. 0 Unknown 3042 Santa Rosa CityBus Enhanced Core Network Part 2 of 3 (capital)--Facility Expansion and Coddingtown Transit Hub Expansion; improvedDowntown links to SMART Transit stations; Mall, Coddingtown Park andTransit Rides Transit Capital Hub, Projects SMART Stations, new Park2024-2029 and Ride locations$ 15.0 0 Unknown 3007 Santa Rosa CityBus Enhanced Core Network Part 3 of 3 (capital)--Rapid Bus planning, engineeringRapid Bus planning, , and infrastructure engineering,technology, and infrastructureMendocino Avenue-Santa Rosa AvenueTransit corridor, Capital ProjectsSebastopol Road-Sonoma Ave.2023-2027 corridor; downtown$ Santa 11.6 Rosa Station Area Plan 0improvementsUnknown 4514 Santa Rosa CityBus Facility Maintenance and Rehab Facility maintenance and rehab, including ADA bus stop improvementsSanta Rosa Citywide Transit Capital Projects 2021-2050 $ 6.6 6.6 5307, 5337, 5339, TDA, STA 4505 Santa Rosa CityBus Fleet Replacement (transitioning toward zero emissions fleet by 2029)Regular replacement of existing transit, paratransit, and non-revenueSanta Rosa vehicles. Citywide Does not includeTransit incremental Capital costs Projects of transition to electric2021-2050 vehicles, which is included$ 89.0 in new Transit Fleet Electrification89 5307, 5337,project. 5339, TDA, STA TR0003 Santa Rosa CityBus New Mobility Projects Funds innovative approaches including mobility on demand, sharedSanta mobility, Rosa Citywide or mobility as a serviceTransit applications, Improvements as -well Non as Capital autonomous2021-2050 vehicle technologies.$ 5.0 0 Unknown 3041 Santa Rosa CityBus Passenger Information and Fare Payment Technology and MarketingIncludes deployment of additional real-time bus arrival signs, tripSanta planning Rosa Citywide and mobile ticketingITS apps, & New new Technologies ticketing equipment, and future2021-2050 fare payment and$ passenger 3.0 information technologies,0 Unknown as well as relating marketing TR0001 Santa Rosa CityBus Systemwide Fare-free Transit and Paratransit Funds systemwide fare-free transit and paratransit services to increaseSanta Rosa transit Citywide ridership and modeTransit share; Improvements support housing - Non and Capital affordability-related2021-2050 goals; and$ enable 75.0 CityBus to reinvest funds currently0 Unknown spent on fare collection into improved service. Costs assume up to a 60% increase in paratransit demand due to free . This project is scalable, with several options for targeted fare-free or discount programs for K-12 students, low-income individuals, and seniors, as well as start-up funding for EcoPass unlimited ridership programs for residential or institutional partners. 4501 Santa Rosa CityBus Transit and Paratransit O&M Transit O&M & Paratransit at existing LOS, including replacementSanta of equipment Rosa Citywide Transit Improvements - Non Capital 2021-2050 $ 527.9 527.9 TDA, STA, Measure M, FTA 5307, fare revenue TR0002 Santa Rosa CityBus Transit Fleet Electrification (transitioning toward zero emissions fleetAccelerates by 2029) transition to all-electric transit and paratransit fleetsSanta by supporting Rosa Citywide purchase of battery-electricTransit Capital vehicles, Projects deployment of charging2021-2050 infrastructure, $and provisions 30.0 for resiliency. With purchase0 Unknown of Sonoma Clean Power Evergreen power, Santa Rosa CityBus could be 100% carbon-free. TR0012 SCTA Countywide Countywide Microtransit (dynamic on-demand transit service usingSonoma software Countywide similar to Uber-pool)Transit program Capital connecting Projects to high frequency transit2021 route, rail or$ major destinations 2.0 0 Unknown 4503 SMART First/Last Mile SMART Stations Capital Enhancments Programmatic project at or around Sonoma County SMART stations.10 SMART Projects Stations at each within station within vary,Transit Sonoma may Capital have County multiple Projects (Cloverdale, project Healdsburg, sponsors and Windsor,2020 include, but are Boulevard, not$ limited 87.5 Guerneville to, station Road, furniture Railroad additions,0 Square,Unknown enhanced Rohnert ADA Park,-related Cotati, accessibility North Petaluma, features, Downtown landscaping Petaluma). enhancements, Petaluma). wayfinding, bicycle parking/sharing, real time transit signage, intermodal improvements, security enhancements and other capital improvements for programs such as car sharing. 4518 SMART First/Last Mile Transit Operations Project Programmatic project to enhance local transit access to/from10 Sonoma SMART County Stations Stations in partnership - LocalTransit Jurisdictions/Transit with Improvements bus operators - Non Operators and Capital local jurisdictions.are project2020 sponsors. Multiple Petaluma). project$ sponsors 450.0 and operators possible.0 Unknown Assumes an average of $1.5m per station per year for operating support to local transit providers. Figure has not been escalated and is shown in 2020 dollars. 4542 SMART Ongoing Operations (as funded by Measure Q and reauthorized) Rail and Pathway operations Cloverdale to Larkspur Transit Improvements - Non Capital 2020-2050 $ 2,200.0 2200 Measure Q, Reauthorizatino 3000 SMART SMART Rail Expansion - Windsor to Cloverdale and Petaluma NorthRail improvements including second Petaluma Station and extensionsSMART railfrom line Windsor from Windsor to Cloverdale northTransit (civilto Cloverdale Capital track, bridges, Projects and in systems,North Petaluma. vehicle and2020 maintaince yard capacity$ 375.0 and two rail stations). 0 Unknown 4509 SMART SMART Rail Freight Improvements Addition of rail freight spurs, including Positive Train Control systems,SMART rail along line the from corridor, Napa County and otherITS to & the freightNew west Technologies rail and requirements Marin County along to the the north. corridor,2020 including additional$ 40.0 siding, track & road crossings,0 Unknown and upgrade to systems on the Brazos and Blackpoint bridges 4508 SMART SMART Rail Operations Capacity Expansion Additional capacity at SMART Rail Operations Center and/or otherAirport facilities Boulevard along facility the corridor with additional toTransit accommodate Capital minor Projectssystemwide maintenance facilities equipment along and2020 corridor. additional SMART$ train sets.25.0 Includes expansion of 0nonUnknown-revenue vehicle fleet for systemwide services. 4506 SMART SMART Rail Operations Capacity Expansion - Rail Vehicles Expand or enhance rail vehicle fleet with addition of cars to supportSystemwide deployed service. service levels, meetTransit on time Capital performance Projects goals and increase train2020 capacity for carrying$ riders 44.0 comfortably. 0 Unknown 4513 Sonoma County Transit SCT Bus yard, maintenance facility, bus stops, lots (existing)Estimated costs to maintain SCT's existing facilities (operationsSonoma & maintenance County facility, bus stops,Transit park-and-ride Improvements lots, - intermodal Non Capital facilities2020-2050 etc) during the 25-year$ life 10.0of the CTP 10 TDA/STA, Measure M1, Fed,. Transit Admin., Air Dirstrict TR0009 Sonoma County Transit SCT Countywide Bus Stop Improvements Expanded NextBus real-time information panels at bus stops andSonoma shelters, County additional and replacementTransit Capitalpassenger Projects shelters and benches. 2022-2041 $ 2.5 1.7 Measure M2 4500 Sonoma County Transit SCT Existing Operations (Current) Estimated cost to maintain SCT's current levels of service for fixed-Sonoma route County and paratransit duringTransit the 25-year Improvements life of the CTP. - Non Capital 2020-2050 $ 490.0 490 TDA/STA, Measure M1 4504 Sonoma County Transit SCT Existing Vehicle Replacements (transitioning toward zero emissionsEstimated fleet costs by 2029) to replace SCT's existing fixed route and paratransitSonoma vehicles County during the 25-yearTransit life of the Capital CTP. Projects 2020-2050 $ 54.0 54 TDA/STA, Measure M1, Fed. Transit Admin., Air District TR0008 Sonoma County Transit SCT Expanded Core Intercity Routes Expanded weekday and weekend service (including paratransit)Cloverdale, on "core" intercity Healdsburg, routes Windsor, 20, 30,Transit 44, Santa 48 and Improvements Rosa, 60. Sebastopol, - Non Rohnert Capital Park, Cotati,2022-2041 Guerneville/Monte$ Rio 38.8 area, Sonoma/Sonoma 25.9ValleyMeasure area, Petaluma. M2 TR0007 Sonoma County Transit SCT Expanded Local Transit Services Expanded weekday and/or weekend transit services (including paratransit)Cloverdale, Guerneville/Monte on routes 10, 12, 28, Rio 32Transit area,and 68. RohnertImprovements Park, Cotati, - Non Capital Sonoma/Sonoma2022-2041 Valley area. $ 24.6 16.4 Measure M2 3043 Sonoma County Transit SCT Facility Expansion, bus yard and maintenance SCT bus yard and operations/maintenance facility expansion neededSonoma to accommodateCounty proposedTransit reduced Capital headways Projects and expanded weekend2040 service on SCT's local$ and 10.0 intercity bus routes. (Unconstrained0 Unknown Project) TR0011 Sonoma County Transit SCT Fleet Replacement & Electric Charging Infrastructure (transitioningScheduled toward bus zero replacements emissions (CNGfleet by & Electric)2029) and expanded electricCloverdale, charging Healdsburg, capabilities Windsor, at SCT'sTransit Santa transit Capital Rosa, facility Sebastopol, Projects in Santa Rosa Rohnert and park, on-route Petaluma,2022-2041 in various Sonoma cities $throughout 40.8 Sonoma County. 27.2 Measure M2 TR0010 Sonoma County Transit SCT Local Route Fare-Free Program Free fares on all SCT local routes and local paratransit trips (replacesCloverdale, respective Healdsburg, local city-based Windsor,Transit funding Sebastopol, Improvements for fare-free Rohnert routes). -Park, Non CapitalCotati, Sonoma/Sonoma2022-2041 Valley area,$ Guerneville/Monte 12.7 Rio area. 8.45 Measure M2 3026 Sonoma County Transit SCT Systemwide service expansion on core intercity and local routesIncrease (phase service 2) on various routes systemwide (Unconstrained Project)Sonoma County Transit Improvements - Non Capital 2040 $ 31.0 0 Unknown 4511 Sonoma County Transit SCT Vehicle Expansion (transitioning toward zero emissions fleet byEstimated 2029) 25 additional transit vehicles needed to accommodateSonoma proposed County reduced headways andTransit expanded Capital weekend Projects service on SCT's local2040 and intercity bus$ routes. 15.0(Unconstrained Project) 0 Unknown