Plan Bay Area Appendix A Final List of Transportation Projects/Programs by County As of May 7, 2012 (Amounts shown in millions of year-of-expenditure dollars) Total Project Committed Discretionary County RTP ID Project/Program Cost Funds Funds BAY AREA REGION/MULTI-COUNTY Bay Area Transportation for Livable Communitites (TLC) Program - Priority Development Area Region/Multi- 21011 (PDA) Planning Grants: provide planning funds to support transit-oriented $ 100 $ - $ 100 County development in PDAs Bay Area Region/Multi- 21012 Golden Gate Bridge Seismic Retrofit $ 700 $ 700 $ - County Bay Area Region/Multi- 21013 State-Owned Toll Bridge Rehabilitation/Replacement/Retrofit $ 1,620 $ 1,620 $ - County Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma Bay Area counties - transit operating and capital improvement program (including replacement, Region/Multi- 21017 $ 9,037 $ 7,534 $ 935 rehabilitation and minor enhancements for rolling stock, equipment, fixed facilities and County other capital assets; does not include system expansion) Bay Area Golden Gate Bridge Moveable Median Barrier: installation of a moveable median Region/Multi- 21320 barrier on the Golden Gate Bridge to provide a physical separation between opposing $ 25 $ 25 $ - County directions of traffic Bay Area Implement Transbay Transit Center/Caltrain Downtown Extension (Phase 1 - Transbay Region/Multi- 21342 $ 1,589 $ 1,589 $ - Transit Center) County Bay Area Caltrain Service Frequency Improvements (6-Train Service during Peak Hours), Region/Multi- 21627 Electrification (San Francisco to Tamien), and Communications-Based Overlay Signal 1718 $ 1,046 $ 672 County System (CBOSS) and Positive Train Control System (PTC) Bay Area Implement Sonoma-Marin Area Rail Transit District (SMART) Commuter Rail and Multi- Region/Multi- 22001 $ 360 $ 360 $ - Use Pathway Project (Initial Operating Segment) County Bay Area Improve ferry facilities/equipment including the Downtown Ferry Terminal and Region/Multi- 22006 $ 193 $ 193 $ - procuring additional spare ferry vessels County Bay Area Fund Regional Measure 2 studies (Water Emergency Transportation Authority Region/Multi- 22241 $ 7 $ 7 $ - environmental studies, I-680/Pleasant Hill BART Connector Study) County Bay Area Fund Regional Measure 2 Express Bus North improvements (includes park-and-ride lots Region/Multi- 22243 $ 20 $ 20 $ - and rolling stock) County Bay Area Region/Multi- 22244 Fund City CarShare $ 5 $ 5 $ - County Bay Area Region/Multi- 22245 Fund Safe Routes to Transit $ 30 $ 30 $ - County Bay Area Lifeline Transportation Program: fund programs and services that address Region/Multi- 22423 809 $ - $ 809 transportation gaps specific to low-income communities County Bay Area Planning funds for the Metropolitan Transportation Commission, Association of Bay Region/Multi- 22425 Area Governments, Bay Conservation and Development Commission, and nine county $ 100 $ - $ 100 County congestion management agencies Bay Area Caltrain - transit operating and capital improvement program (including replacement, Region/Multi- 22481 rehabilitation and minor enhancements for rolling stock, equipment, fixed facilities and $ 7,667 $ 4,255 $ 1,120 County other capital assets); station improvements (e.g., platforrms) are included Bay Area Region/Multi- 22511 Provide ferry service between Berkeley/Albany and San Francisco $ 312 $ 312 $ - County Bay Area Region/Multi- 22636 Implement BART transbay tube earthquake safety improvements (Phase 1) $ 593 $ 593 $ - County Bay Area Region/Multi- 94089 Implement Presidio Parkway Project $ 2,053 $ 2,053 $ - County Page 1 of 23 Plan Bay Area Appendix A Final List of Transportation Projects/Programs by County As of May 7, 2012 (Amounts shown in millions of year-of-expenditure dollars) Total Project Committed Discretionary County RTP ID Project/Program Cost Funds Funds Bay Area Widen Route 12 (Jameson Canyon) from 2 lanes to 4 lanes from I-80 in Solano County Region/Multi- 94152 $ 140 $ 140 $ - to Route 29 in Napa County (Phase 1) County Bay Area BART - transit operating and capital improvement program (including replacement, Region/Multi- 94525 rehabilitation and minor enhancements, equipment, fixed facilities and other caital $ 43,516 $ 33,513 $ 4,457 County assets) Bay Area AC Transit - transit operating and capital improvement program (including Region/Multi- 94526 replacement, rehabilitation and minor enhancements for rolling stock, equipment, $ 15,926 $ 14,000 $ 172 County fixed facilities and other capital assets; does not include system eqpansion) Livermore Amador Valley Transit Authority (LAVTA) - transit operating and capital Bay Area improvement program (including replacement, rehabilitation and minor enhancements Region/Multi- 94527 $ 885 $ 685 $ 161 for rolling stock, equipment, fixed facilities and other capital assets; does not include County system expansion) Central Contra Costa Transit Authority (CCCTA) - transit operating and capital Bay Area improvement program (including replacement, rehabilitation and minor enhancements Region/Multi- 94558 $ 1,444 $ 1,401 $ - for rolling stock, equipment, fixed facilities and other capital assets; does not include County system expansion) Bay Area Golden Gate Transit - transit operating and capital improvement program (including Region/Multi- 94572 replacement, rehabilitation and minor enhancements for rolling stock, equipment, $ 4,240 $ 3,116 $ 681 County fixed facilities and other capital assets; does not include system expansion) Valley Transportation Authority (VTA) - transit operating and capital improvement Bay Area program (including replacement, rehabilitation and minor enhancements for rolling Region/Multi- 94610 $ 20,669 $ 20,669 $ - stock, equipment, fixed facilities and other capital assets; does not include system County expansion) San Francisco Municipal Transportation Agency (SFMTA) - transit operating and capital Bay Area improvement program (including replacement, rehabilitation and minor enhancements Region/Multi- 94636 $ 48,997 $ 42,139 $ 2,190 for rolling stock, equipment, fixed facilities and other capital assets; does not include County system expansion) Bay Area SamTrans - transit operating and capital improvement program (including Region/Multi- 94666 replacement, rehabilitation and minor enhancements for rolling stock, equipment, $ 7,535 $ 6,125 $ 744 County fixed facilities and other capital assets; does not include system expansion) Bay Area SolTrans - transit operating and capital improvement program (including replacement, Region/Multi- 94683 rehabilitation and minor enhancements for rolling stock, equipment, fixed facilities and $ 805 $ 594 $ - County other capital assets; does not include system expansion) Bay Area Implement I-80 Integrated Corridor Mobility (ICM) project operations and Region/Multi- 230221 $ 70 $ 70 $ - management County Bay Area Region/Multi- 230222 Implement San Pablo Avenue SMART Corridors operations and management $ 11 $ 11 $ - County Bay Area Implement Transbay Transit Center/Caltrain Downtown Extension (Phase 2 - Caltrain Region/Multi- 230290 $ 2,596 $ 639 $ 1,957 Downtown Extension) County Bay Area Region/Multi- 230336 Implement recommendations from MTC's Transit Connectivity Plan $ 10 $ 10 $ - County Freeway Performance Initiative (FPI): maximize performance and reliability using Bay Area technology and limited expansions at essential locations on freeways and major Region/Multi- 230419 $ 2,792 $ - $ 2,792 arterials; includes Traffic Operations System (TOS) infrastructure, TOS maintenance County and replacement, arterial coordination and management, and performance monitoring Bay Area Climate Policy Initiatives: fund initiatives that reduce greenhouse has emissions from Region/Multi- 230550 $ 700 $ - $ 700 cars and light duty trucks County Bay Area San Francisco Ferry Berthing Improvements Program (Phase 1): improvements to Region/Multi- 230581 existing ferry terminals and construction of new terminals to accommodate increases $ 33 $ 33 $ - County in ferry ridership Page 2 of 23 Plan Bay Area Appendix A Final List of Transportation Projects/Programs by County As of May 7, 2012 (Amounts shown in millions of year-of-expenditure dollars) Total Project Committed Discretionary County RTP ID Project/Program Cost Funds Funds Bay Area Conduct environmental and design studies related to implementing new ferry services Region/Multi- 230612 $ 2 $ 2 $ - in Antioch and Martinez County Bay Area Implement upgrades to Route 12 (Jameson Canyon) between Napa and Solano Region/Multi- 230627 $ 13 $ 13 $ - Counties (includes grade realignment and full safety barrier) County Bay Area Region/Multi- 230712 Golden Gate Bridge Suicide Barrier - project development $ 8 $ 8 $ - County Bay Area Implement station improvements along the Caltrain corridor associated with planned Region/Multi- 240019 transit-oriented development (includes parking, bus, shuttle and bicycle and pedestrian $ 220 $ 220 $ - County access improvements) Bay Area Implement system-wide access improvements at Caltrain stations associated with Region/Multi- 240031 increased service (includes parking, bus, shuttle and bicycle and pedestrian access $ 30 $ 30 $ - County improvements) Bay Area Caltrain South Terminal Track Capacity Expansion, Phase II and III - project Region/Multi- 240048 $ 16 $ 16 $ - development County Bay Area Region/Multi- 240140 Implement Caltrain at-grade crossing improvements $ 6 $ 6 $ - County Bay Area Priority Conservation Area (PCA) Program: provides funding to preserve open space Region/Multi-