BRINGING MOBILITY TO CONTRA COSTA COUNTY PRESENTATION TO TRANSPAC - PowerPoint PPT Presentation

BRINGING MOBILITY TO CONTRA COSTA COUNTY PRESENTATION TO TRANSPAC DECEMBER 13, 2012 Randell H. Iwasaki Executive Director

PRESENTATION OUTLINE • Current and Future Major Projects in Contra Costa • State and Federal Funding Outlook • Self-Help Counties • CCTA Strategy for Success

MEASURE J PROJECTS IN CONSTRUCTION Richmond Transit Village I 80 ICM SR 4 / eBART SR 4 Widening/Sand Creek Interchange Caldecott I-680 Auxiliary Lanes CCTA Caltrans Local or Transit Agency

CALDECOTT TUNNEL Contractor: Tutor Saliba $215 Million

I-80 INTEGRATED CORRIDOR MOBILITY Adaptive Ramp Metering $89.9 Million

SR4 EAST WIDENING/ E BART $1.3 Billion Investment in East County eBART TRANSFER PLATFORM Segment 1: (Under Construction) March 2011 – September 2013 Segment 3A: July 2012 – July 2015 Segment 3B: Late 2012 – Summer/Fall 2015 FUTURE eBART STATION @ RAILROAD AVENUE Loveridge: June 2010 – December 2013 Segment 2: eBART STATION @ January 2012 – March 2015 HILLCREST AVENUE

SR4 WIDENING/SAND CREEK Construction Start - June 6, 2012 Bay Cities/CC Myers JV -$23.5M

I-680/SR 4 I NTERCHANGE • Possible Design Build or Construction Manager/General Contractor (CMGC) Project • Phased Project • Start Design in early 2013

SR 4/242 R AMP M ETERING S TUDY AND I MPLEMENTATION P LAN • TRANSPLAN MEETING IN JANUARY • TRANSPAC MEETING IN FEBRUARY

I-680 C ARPOOL L ANE G AP C LOSURE • Regional Express Lane Network • Possible Public Private Partnership with Alternative Delivery Gap Closure • I-680 Implementation • Alameda County Line to Livorna • SB Benicia/Martinez Bridge to Livorna

NEW STATE ROUTE 4 Transfer and • Relinquishment February 13, 2012 Need to Complete the • Facility Balfour Road Interchange • Mokelumne Trail Bike & • Pedestrian Overcrossing SR4/SR160 Connectors •

E BART EXTENSION 11 Mile Extension Study

TRILINK STUDY – STATE ROUTE 239 Possible Public Private Partnership North Link Airport Connector South Link I-580 Link

CENTRAL COUNTY PROJECTS • Commerce Avenue Extension • Pacheco Boulevard Widening • Martinez Intermodal Station – Phase 3 • Pacheco Transit Hub • SR242/Clayton Road Ramps • BART Stations – Wayfinding and Bicycle Facilities • Marsh Creek Road Upgrade • Court Street Overcrossing • Buskirk Avenue Widening • Geary Road Improvements • Clayton Road/Treat Blvd/Denkinger Road Intersection Capacity Improvements

MEASURE J CAPITAL PROJECTS 3 to 1 Leverage

FUTURE FUNDING OUTLOOK • The Federal Program – MAP 21 Authorization – July 6, 2012 – MTC OneBayArea Grants – Investments, not Earmarks • The State Program – CMIA allocations: ending Dec 2012 – Other Revenue Sources – STIP, SHOPP, etc. – Emerging or proposed Revenues • Cap and Trade, Vehicle Registration Fee, VMT • Reduce Voter Threshold for Sales Tax Measures

ALLOCATION ON STATE HIGHWAYS Source: Caltrans

SELF-HELP COUNTIES • Alameda County Measure B1 – 66.53% • Recount Underway • Napa County is 20 th Self-Help County • Contra Costa – Future of Measure J

CCTA STRATEGY FOR SUCCESS • Get Projects Shovel Ready • Leverage Other Funds • Finance Projects to take Advantage of Construction Bid Environment – Bond Measure Revenue – Letter of No Prejudice • Maintain Great Relationship with Funding Partners

Thank you!