Appendix C Plan Bay Area Final List of Transporation Projects/Programs by County (As of July 27, 2012) Alt 4: Alt 2: Jobs- Alt 3: Transit Total Project Committed Discretionary Alt 1: No Enhanced RTP ID County Public Title Housing Priority Alt 5: EEJ Cost Funds Funds Project Network of Connection Focus Communities Transportation for Livable Communitites (TLC) Bay Area Program - Priority Development Area (PDA) 21011 Region/Multi- $ 100 $ - $ 100 N YY Y Y Planning Grants: provide planning funds to County support transit-oriented development in PDAs Bay Area 21012 Region/Multi- Golden Gate Bridge Seismic Retrofit $ 700 $ 700 $ - YYY Y Y County Bay Area State-Owned Toll Bridge 21013 Region/Multi- $ 1,620 $ 1,620 $ - YYY Y Y Rehabilitation/Replacement/Retrofit County Small transit operators in Alameda, Contra Costa, Marin, Napa, Solano and Sonoma counties - Bay Area transit operating and capital improvement 21017 Region/Multi- program (including replacement, rehabilitation $ 8,470 $ 7,534 $ 935 N YY Y Y County and minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion) Golden Gate Bridge Moveable Median Barrier: Bay Area installation of a moveable median barrier on the 21320 Region/Multi- $ 25 $ 25 $ - YYY Y Y Golden Gate Bridge to provide a physical County separation between opposing directions of traffic Bay Area Implement Transbay Transit Center/Caltrain 21342 Region/Multi- Downtown Extension (Phase 1 - Transbay Transit $ 1,589 $ 1,589 $ - YYY Y Y County Center) Caltrain Service Frequency Improvements (6- Bay Area Train Service during Peak Hours), Electrification 21627 Region/Multi- (San Francisco to Tamien), and Communications- 1718 $ 1,046 $ 672 N YY Y Y County Based Overlay Signal System (CBOSS) and Positive Train Control System (PTC) Bay Area Implement Sonoma-Marin Area Rail Transit 22001 Region/Multi- District (SMART) Commuter Rail and Multi-Use $ 360 $ 360 $ - YYY Y Y County Pathway Project (Initial Operating Segment) Bay Area Improve ferry facilities/equipment including the 22006 Region/Multi- Downtown Ferry Terminal and procuring $ 193 $ 193 $ - YYY Y Y County additional spare ferry vessels Fund Regional Measure 2 studies (Water Bay Area Emergency Transportation Authority 22241 Region/Multi- $ 7 $ 7 $ - YYY Y Y environmental studies, I-680/Pleasant Hill BART County Connector Study) Bay Area Fund Regional Measure 2 Express Bus North 22243 Region/Multi- improvements (includes park-and-ride lots and $ 20 $ 20 $ - YYY Y Y County rolling stock) Bay Area 22244 Region/Multi- Fund City CarShare $ 5 $ 5 $ - YYY Y Y County Bay Area 22245 Region/Multi- Fund Safe Routes to Transit $ 30 $ 30 $ - YYY Y Y County Bay Area Lifeline Transportation Program: fund programs 22423 Region/Multi- and services that address transportation gaps 809 $ - $ 809 N YY Y Y County specific to low-income communities Planning funds for the Metropolitan Bay Area Transportation Commission, Association of Bay 22425 Region/Multi- Area Governments, Bay Conservation and $ 100 $ - $ 100 N YY Y Y County Development Commission, and nine county congestion management agencies Caltrain - transit operating and capital improvement program (including replacement, Bay Area rehabilitation and minor enhancements for 22481 Region/Multi- $ 7,667 $ 4,255 $ 1,120 N YY Y Y rolling stock, equipment, fixed facilities and other County capital assets); station improvements (e.g., platforrms) are included Bay Area Provide ferry service between Berkeley/Albany 22511 Region/Multi- $ 312 $ 312 $ - YYY Y Y and San Francisco County Bay Area Implement BART transbay tube earthquake 22636 Region/Multi- $ 593 $ 593 $ - YYY Y Y safety improvements (Phase 1) County Bay Area 94089 Region/Multi- Implement Presidio Parkway Project $ 2,053 $ 2,053 $ - YYY Y Y County C‐1 Appendix C Plan Bay Area Final List of Transporation Projects/Programs by County (As of July 27, 2012) Alt 4: Alt 2: Jobs- Alt 3: Transit Total Project Committed Discretionary Alt 1: No Enhanced RTP ID County Public Title Housing Priority Alt 5: EEJ Cost Funds Funds Project Network of Connection Focus Communities Bay Area Widen Route 12 (Jameson Canyon) from 2 lanes 94152 Region/Multi- to 4 lanes from I-80 in Solano County to Route 29 $ 140 $ 140 $ - YYY Y Y County in Napa County (Phase 1) BART - transit operating and capital improvement Bay Area program (including replacement, rehabilitation 94525 Region/Multi- $ 43,516 $ 33,513 $ 4,457 N YY Y Y and minor enhancements, equipment, fixed County facilities and other caital assets) AC Transit - transit operating and capital improvement program (including replacement, Bay Area rehabilitation and minor enhancements for 94526 Region/Multi- $ 15,926 $ 14,000 $ 172 N YY Y Y rolling stock, equipment, fixed facilities and other County capital assets; does not include system eqpansion) Livermore Amador Valley Transit Authority (LAVTA) - transit operating and capital Bay Area improvement program (including replacement, 94527 Region/Multi- rehabilitation and minor enhancements for $ 885 $ 685 $ 161 N YY Y Y County rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion) Central Contra Costa Transit Authority (CCCTA) - transit operating and capital improvement Bay Area program (including replacement, rehabilitation 94558 Region/Multi- $ 1,444 $ 1,401 $ - YYY Y Y and minor enhancements for rolling stock, County equipment, fixed facilities and other capital assets; does not include system expansion) Golden Gate Transit - transit operating and capital improvement program (including Bay Area replacement, rehabilitation and minor 94572 Region/Multi- $ 4,240 $ 3,116 $ 681 N YY Y Y enhancements for rolling stock, equipment, fixed County facilities and other capital assets; does not include system expansion) Valley Transportation Authority (VTA) - transit operating and capital improvement program Bay Area (including replacement, rehabilitation and minor 94610 Region/Multi- $ 20,669 $ 20,669 $ - YYY Y Y enhancements for rolling stock, equipment, fixed County facilities and other capital assets; does not include system expansion) San Francisco Municipal Transportation Agency (SFMTA) - transit operating and capital Bay Area improvement program (including replacement, 94636 Region/Multi- rehabilitation and minor enhancements for $ 48,997 $ 42,139 $ 2,190 N YY Y Y County rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion) SamTrans - transit operating and capital improvement program (including replacement, Bay Area rehabilitation and minor enhancements for 94666 Region/Multi- $ 7,535 $ 6,125 $ 744 N YY Y Y rolling stock, equipment, fixed facilities and other County capital assets; does not include system expansion) SolTrans - transit operating and capital improvement program (including replacement, Bay Area rehabilitation and minor enhancements for 94683 Region/Multi- $ 594 $ 594 $ - YYY Y Y rolling stock, equipment, fixed facilities and other County capital assets; does not include system expansion) Bay Area Implement I-80 Integrated Corridor Mobility 230221 Region/Multi- $ 70 $ 70 $ - YYY Y Y (ICM) project operations and management County Bay Area Implement San Pablo Avenue SMART Corridors 230222 Region/Multi- $ 11 $ 11 $ - YYY Y Y operations and management County Bay Area Implement Transbay Transit Center/Caltrain 230290 Region/Multi- Downtown Extension (Phase 2 - Caltrain $ 2,596 $ 639 $ 1,957 N YY Y Y County Downtown Extension) Bay Area Implement recommendations from MTC's Transit 230336 Region/Multi- $ 10 $ 10 $ - YYY Y Y Connectivity Plan County C‐2 Appendix C Plan Bay Area Final List of Transporation Projects/Programs by County (As of July 27, 2012) Alt 4: Alt 2: Jobs- Alt 3: Transit Total Project Committed Discretionary Alt 1: No Enhanced RTP ID County Public Title Housing Priority Alt 5: EEJ Cost Funds Funds Project Network of Connection Focus Communities Freeway Performance Initiative (FPI): maximize performance and reliability using technology and limited expansions at essential locations on Bay Area freeways and major arterials; includes Traffic 230419 Region/Multi- $ 2,792 $ - $ 2,792 N YY Y Y Operations System (TOS) infrastructure, TOS County maintenance and replacement, arterial coordination and management, and performance monitoring Bay Area Climate Policy Initiatives: fund initiatives that 230550 Region/Multi- reduce greenhouse has emissions from cars and $ 700 $ - $ 700 N YY Y Y County light duty trucks San Francisco Ferry Berthing Improvements Bay Area Program (Phase 1): improvements to existing 230581 Region/Multi- $ 33 $ 33 $ - YYY Y Y ferry terminals and construction of new terminals County to accommodate increases in ferry ridership Bay Area Conduct environmental and design studies 230612 Region/Multi- related to implementing new ferry services in $ 2 $ 2 $ - YYY Y Y County Antioch and Martinez Implement upgrades to Route 12 (Jameson Bay Area Canyon) between Napa and Solano Counties 230627 Region/Multi- $ 13 $ 13 $ - YYY Y Y (includes grade realignment and full safety County barrier) Bay Area Golden Gate Bridge Suicide Barrier - project 230712 Region/Multi- $ 8 $ 8 $ - YYY Y Y development County Bay Area Implement senior and disabled transportation 230716 Region/Multi- $ 358 $ 219 $ 139 N YY Y Y projects, programs and services County Implement station improvements along the Bay Area Caltrain corridor associated with planned transit- 240019 Region/Multi- oriented development (includes parking, bus, $ 220 $ 220 $