Attachment B Plan Bay Area List of Significant Uncommitted Projects Tested in T-2035 and Core Capacity Transit Networks* Version Date: November 23, 2011 Project (Transit enhancements, bike and pedestrian Total Requested Core improvements and other non-capacity increasing projects are Total Cost T-2035 County RTPID Committed Funding Capacity not listed, but included in the plan process for consideration (2013$) Network Funding (2013$) (2013$) Network in the financially constrained plan.) Alameda 21100 I-580/Vasco Road interchange improvements $ 60.00 $ 51.60 $ 8.40 Yes Union City Intermodal Station infrastructure improvements Alameda 21123 $ 25.50 $ 19.20 $ 6.30 Yes Yes (Phase 2) Alameda 21126 Route 84 westbound HOV on-ramp from Newark Boulevard $ 12.80 $ - $ 12.80 Yes Yes Alameda 21144 I-80/Gilman Avenue Reconfiguration $ 25.20 $ 1.40 $ 23.80 Yes Yes Alameda 21475 I-580/First Street interchange improvements $ 40.00 $ 35.00 $ 5.00 Yes Alameda 21477 I-580/Greenville Road interchange improvements $ 46.00 $ 37.00 $ 9.00 Yes Yes Extend Fremont Boulevard to connect to I-880/Dixon Landing Alameda 21482 $ 47.80 $ - $ 47.80 Yes Road Alameda 21484 Widen Kato Road from Warren Avenue to Milmont Drive $ 12.30 $ 0.20 $ 12.10 Yes I-580/San Ramon Road/Foothill Road interchange Alameda 21489 $ 3.60 $ 2.50 $ 1.10 Yes improvements Extend HOV lane on I-880 northbound from existing HOV Alameda 22002 $ 19.00 $ - $ 19.00 Yes Yes terminus at Bay Bridge approach to Maritime on-ramp AC Transit transfer station/park-and-ride facility in Alameda Alameda 22021 $ 40.00 $ - $ 40.00 Yes Yes County (1. Central, 2. Northern) Widen I-680 for northbound HOV/HOT lane from Route 237 to Alameda 22042 $ 203.60 $ 21.50 $ 182.10 Yes Yes Route 84 (includes ramp metering and auxiliary lanes) Alameda 22062 Construct Irvington BART Station $ 123.00 $ - $ 123.00 Yes Yes Alameda 22082 7th Street Grade Separation & Roadway Improvement Project $ 220.50 $ 110.20 $ 110.30 Yes Yes Alameda 22089 Martinez Subdivision & Rail Improvements $ 62.00 $ - $ 62.00 Yes Yes Alameda 22455 AC Transit East Bay Bus Rapid Transit (BRT) $ 211.00 $ 173.10 $ 37.90 Yes Yes Alameda 22511 Berkeley/Albany to San Francisco ferry service $ 323.00 $ 290.70 $ 32.30 Yes Yes Alameda 22760 Outer Harbor Intermodal Terminals $ 216.70 $ 170.40 $ 46.30 Yes I-880 at 23rd/29th Avenue interchange safety and access Alameda 22769 $ 102.00 $ 98.50 $ 3.50 Yes Yes improvements Alameda 22776 Route 84 Expressway Widening (Pigeon Pass to Jack London) $ 136.50 $ 126.50 $ 10.00 Yes Construct grade separation at Warren Avenue/Union Pacific Alameda 22779 RR as Phase 2 of the Route 262/I-880 interchange $ 78.00 $ - $ 78.00 Yes Yes improvements Alameda 22780 AC Transit Grand-MacArthur BRT $ 36.00 $ - $ 36.00 Yes Yes Alameda 94506 East-West Connector Project in North Fremont and Union City $ 190.00 $ 106.70 $ 83.30 Yes Yes I880 Broadway/Jackson Interchange, ramp and circulation Alameda 98207 Improvements; and Alameda Point, Downtown Oakland, and $ 189.30 $ 8.10 $ 181.20 Yes Yes Jack London SquareTransit Access I-880 Northbound HOV/HOT Extension from north of Alameda 230088 $ 207.60 $ - $ 207.60 Yes Yes Hacienda to Hegenberger - Phase 1 I-880 Northbound HOV/HOT Extension from north of Alameda 230089 $ 68.40 $ - $ 68.40 Yes Yes Hacienda to Hegenberger - Phase 2 Union City Passenger Rail Station & Dumbarton Rail Segment Alameda 230101 $ 180.00 $ 33.50 $ 146.50 Yes G Improvement Alameda 230103 Grade Separation in the Decoto neighborhood $ 130.00 $ - $ 130.00 Yes Route 262 Mission Boulevard Cross Connector Improvements Alameda 230110 $ 19.50 $ - $ 19.50 Yes Yes between I-680 and Warm Springs Boulevard Auto Mall Parkway Cross Connector Widening between I-680 Alameda 230114 $ 24.40 $ - $ 24.40 Yes Yes and I-880 Alameda 230132 I-580/Isabel Avenue Interchange, Phase 2 $ 30.00 $ 25.20 $ 4.80 Yes Yes Alameda 230170 City of Oakland 42nd and High Access Improvements $ 17.10 $ 5.90 $ 11.20 Yes Yes Alameda 240018 Dumbarton Rail Corridor Phase I $ 107.10 $ 45.50 $ 61.60 Yes Alameda 240037 I-880/West Winton Avenue Interchange $ 25.00 $ 25.00 $ - Yes Yes *Service frequency improvements for BART, AC Transit, SFMTA, and Caltrain are not listed here, but included in Core Capacity Transit Network. 1 of 10 Attachment B Plan Bay Area List of Significant Uncommitted Projects Tested in T-2035 and Core Capacity Transit Networks* Version Date: November 23, 2011 Project (Transit enhancements, bike and pedestrian Total Requested Core improvements and other non-capacity increasing projects are Total Cost T-2035 County RTPID Committed Funding Capacity not listed, but included in the plan process for consideration (2013$) Network Funding (2013$) (2013$) Network in the financially constrained plan.) Alameda 240047 I-880/A Street Interchange Reconstruction $ 42.50 $ 42.50 $ - Yes Yes Alameda 240052 I-880 / Whipple Road Interchange Improvement $ 60.00 $ - $ 60.00 Yes Yes Widen I-680 for Northbound HOV/HOT Lane from Route 84 to Alameda 240059 $ 136.40 $ - $ 136.40 Yes Yes Alcosta Blvd Widen I-680 for southbound HOV/HOT from Alcosta Blvd to Alameda 240061 $ 136.40 $ - $ 136.40 Yes Yes Route 84 Alameda 240062 Route 84/I-680 Interchange and Route 84 Widening $ 244.00 $ - $ 244.00 Yes BART Rail Vehicle Capacity Expansion (Alameda County Alameda 240073 $ 444.00 $ - $ 444.00 Yes portion) Alameda 240075 BART Station Capacity (Alameda County portion) $ 294.70 $ - $ 294.70 Yes Alameda 240089 BART System Capacity (Alameda County portion) $ 78.30 $ - $ 78.30 Yes Lewelling Blvd. / Hesperian Blvd. Intersection Improvements Alameda 240092 $ 5.00 $ - $ 5.00 Yes Project Alameda 240113 BART Hayward Maintenance Complex $ 585.00 $ 5.30 $ 579.70 Yes Alameda 240180 BART Bay Fair Connection $ 150.00 $ - $ 150.00 Yes Alameda 240196 BART to Livermore Extension - Phase 1 $ 1,250.00 $ 144.00 $ 1,106.00 Yes Alameda 240249 San Leandro Street Circulation and Capacity Improvements $ 11.00 $ - $ 11.00 Yes Scarlett Drive Extension from Dougherty Road to Dublin Alameda 240261 $ 12.80 $ - $ 12.80 Yes Boulevard Alameda 240263 Upgrade Relinquished Route 84 in Fremont $ 43.30 $ - $ 43.30 Yes Alameda 240264 Widen Fremont Boulevard from I-880 to Grimmer Boulevard $ 4.60 $ - $ 4.60 Yes Alameda 240278 Harrison-Oakland Avenue Major Street Improvements $ 12.40 $ 0.70 $ 11.70 Yes Alameda 240280 Woodland - 81st Avenue Industrial Zone street reconstruction $ 11.50 $ - $ 11.50 Yes Alameda 240282 Tidewater District Street Reconstruction $ 5.00 $ 0.40 $ 4.60 Yes Platform Extension at Alameda and San Joaquin Co. ACE Alameda 240304 $ 5.00 $ - $ 5.00 Yes Stations Bay Area Region/Multi- 21627 Caltrain Electrification between Tamien and San Francisco $ 785.00 $ 261.00 $ 524.00 Yes Yes County Bay Area Region/Multi- 22003 Capitol Corridor: Phase 2 Service enhancements $ 96.50 $ 2.50 $ 94.00 Yes Yes County Bay Area Capitol Corridor intercity rail service service expansion Region/Multi- 22009 $ 510.50 $ 15.80 $ 494.70 Yes Yes (Oakland to San Jose) County Bay Area Region/Multi- 22247 Bicycle/Pedestrian Expansion $ 607.00 $ - $ 607.00 Yes County Bay Area Caltrain (San Francisco County share) transit operating and Region/Multi- 22481 capital improvement program (including replacement, $ 1,076.70 $ - $ - Yes County rehabilitation and system enhancements Bay Area Project Development for I-580/I-680 Interchange HOV Direct Region/Multi- 22765 $ 1,167.00 $ - $ 1,167.00 Yes Yes Connectors County Bay Area Region/Multi- 230055 Golden Gate Ferry Service Expansion $ 208.70 $ - $ 208.70 Yes County Bay Area I-80 ICM San Pablo Corridor Arterial & Transit Improvement Region/Multi- 230226 $ 24.40 $ 24.40 $ - Yes Project County Bay Area Caltrain Downtown Extension/Transbay Terminal Region/Multi- 230290 $ 2,348.00 $ 420.90 $ 1,927.10 Yes Yes Replacement (Phase 2B - FD, CON) County Bay Area Region/Multi- 230419 Freeway Performance Initiative $ 4,508.00 $ - $ 4,508.00 Yes Yes County *Service frequency improvements for BART, AC Transit, SFMTA, and Caltrain are not listed here, but included in Core Capacity Transit Network. 2 of 10 Attachment B Plan Bay Area List of Significant Uncommitted Projects Tested in T-2035 and Core Capacity Transit Networks* Version Date: November 23, 2011 Project (Transit enhancements, bike and pedestrian Total Requested Core improvements and other non-capacity increasing projects are Total Cost T-2035 County RTPID Committed Funding Capacity not listed, but included in the plan process for consideration (2013$) Network Funding (2013$) (2013$) Network in the financially constrained plan.) Bay Area Contra Flow Lanes on Westbound Lanes of San Francisco- Region/Multi- 230604 $ 610.50 $ - $ 610.50 Yes Oakland Bay Bridge County Bay Area Express Lanes on I-80 in Alameda and Contra Costa counties Region/Multi- 230656 from Route 4 to Bay Bridge - convert HOV lanes to express $ 41.40 $ - $ - Yes Yes County lanes Bay Area Express Lanes on I-80 in Contra Costa County from Carquinez Region/Multi- 230657 $ 8.90 $ - $ - Yes Yes Bridge to Route 4 - convert HOV lanes to express lanes County Bay Area Express Lanes on I-80 in Solano County from Route 37 to the Region/Multi- 230658 Carquinez Bridge - widen to add an express lane in each $ 161.90 $ - $ - Yes Yes County direction Bay Area Express Lanes on I-80 in Solano County from Red Top Road to Region/Multi- 230659 $ 130.70 $ - $ - Yes Yes Route 37 - widen to add an express lane in each direction County Bay Area Express Lanes on I-80 in Solano County from Red Top Road to Region/Multi- 230660 $ 19.20 $ - $ - Yes Yes Air Base Parkway - convert existing HOV lanes to express lanes County