MTC - Transit Project - Listings - Final

Transit Project
Listings
Alameda Contra Costa Transit District (AC Transit)
Financial Capacity Assessment
Summary of Short Range Transit Plan (SRTP) and Budget
The Alameda-Contra Costa Transit District is the third-largest public bus system in California,
with a fleet of 635 buses. Their annual ridership is almost 70 million passengers on 78 local
lines in 13 East Bay cities and adjacent unincorporated areas, and on 27 TransBay routes.
Most routes connect with Bay Area Rapid Transit. AC Transit also connects with Oakland
International Airport.
East Bay Paratransit Consortium provides ADA paratransit service in the East Bay. The
consortium has entered into a contract with a broker to provide the necessary paratransit
services. Operating costs are split between AC Transit and BART 69 percent and 31 percent
respectively.
AC Transit’s SRTP anticipates a small service augmentation in FY 2008-09 using funds from
the Contra Costa County sales tax measure. No other service changes are projected through
the period covered by the SRTP.
Cost projections generally keep pace with inflation, with the exception of higher fringe benefit
cost growth in the initial years due to health care premiums.
AC Transit is the beneficiary of several new revenues, including Regional Measure 2 and state
Proposition 1B bonds.
AC Transit’s SRTP assumes moderate economic growth. Under this scenario, although there
are surpluses or deficits in individual years, AC Transit anticipates cumulative balanced budgets
over the period of the TIP, as well as the 10-year SRTP period.
The operating budget assumes annual capital allocations of $3-$6 million to fund local match
not funded with regional sources and replacement needs not included in the regional transit
capital priorities. The latter category includes rehab/replacement of facilities and non-revenue
vehicles.
Assessment
Operations
• AC Transit anticipates a cumulative balanced budget over the period of the TIP.
Capital Program
• AC Transit's SRTP states that no additional vehicles are needed to operate the planned
service over the next 10 years envisioned under the Financially Constrained Operating Plan.
2009 TIP Page 45 May 28, 2008

• In general, AC Transit’s capital program supports the timely replacement of capital
equipment and the maintenance of its existing capital plant.
• Bridge Toll funds and other match revenues should be sufficient to meet local match
requirements for AC Transit projects programmed in the 2009 TIP.
Overall
• AC Transit has the financial capacity to operate its proposed services for the period of this
TIP.
2009 TIP Page 46 May 28, 2008

(dollars in thousands)
TIP ID: ALA010036 County: Alameda System: Transit RTP ID: 21992 CTIPS ID: 20600002157
Project Name: Berkeley/Oakland/S.Leandro Corr MIS Study
Project: AC Transit: Along the Berkeley/Oakland/S. Leandro service corridor; Complete Major Investment Study including the preliminary
engineering & completion of environmental clearance.
Air Quality Exempt Code: 4.05
Sponsor: Alameda Contra Costa Transit District (AC Transit)
Route: From Mile: To Mile: Level of Review: AA
Prior Carryover to FY FY FY FY FY Later Total
Fund Source Phase Years FY2008-09 2008-09 2009-10 2010-11 2011-12 2012-13 Years Programming
OTHER LOCAL PSE $351 $351

RIP PSE $2,700 $2,700
Total Funding: $3,051 0 0 0 0 0 0 0 $3,051
Project Name: AC Transit Welfare to Work Program
Project: AC Transit: Operating Assistance to support welfare to work program.
5316 CON $10,378 $10,378

OTHER LOCAL CON $12,422 $12,422
Total Funding: $22,800 0 0 0 0 0 0 0 $22,800
Project Name: AC Transit Bus Component Preventive Maintenance
Project: AC Transit: Capitalized Maintenance Program; Including replacement of critical components like axles, brakes, electrical systems,
seats, windows, lifts & associated labor.
RIP CON $12,238 $12,238

STP CON $4,000 $4,000
Total Funding: $16,238 0 0 0 0 0 0 0 $16,238
Project Name: Emeryville Intermodal Transfer Station
Project: Emeryville: Construct bus terminal with 9 bus bays, including facilities for Amtrak Rail, Capitol Corridor and AC Transit, plus
additional parking for shuttles & taxicabs, and other landscape improvements.
5309 CON $608 $226 $834

OTHER LOCAL CON $153 $57 $210
Total Funding: 0 $761 $283 0 0 0 0 0 $1,044
2009 TIP Page 47 May 28, 2008

Project Name: Express Bus Demonstration Service
Project: AC Transit: From Fremont to the Silicon Valley; Assistance to operate the Express Bus across the Dumbarton Bridge into the Silicon
Valley.
BT CON $1,989 $1,989

CMAQ CON $1,328 $1,328
OTHER LOCAL CON $174 $174
Total Funding: $3,490 0 0 0 0 0 0 0 $3,490
Project Name: Replace 61 1991 30 foot Gillig Buses
Project: AC Transit: Replace 61 1991 30 foot Gillig Buses with similar 30 foot buses.
BT CON $7,050 $7,050

Total Funding: $25,490 0 0 0 0 0 0 0 $25,490
Project Name: Repl 71 1997 40'' NABI buses w/ 50 VHools
Project: AC Transit: Purchase up to 50 buses to replace buses that have reached the end of their useful life. Replace 71 1997 40'' NABI
buses with 50 40'' and 30'' Van Hool buses.
BT CON $1,300 $1,300

RIP CON $14,000 $14,000
Total Funding: $14,000 0 $1,300 0 0 0 0 0 $15,300
Project Name: AC Transit Hybrid: Commercialization of Fuel Cells
Project: AC Transit: Accelerated testing to failure (partial phase 1)of Fuel Cells for Public Transit.
NFCB CON $3,575 $3,575

Total Funding: $7,150 0 0 0 0 0 0 0 $7,150
2009 TIP Page 48 May 28, 2008

Project Name: TravelChoice-Berkeley
Project: Berkeley: Provide personalized outreach, information and training on transportation alternatives to increase walking, bicycling, transit
use and ridesharing.
CMAQ PE $216 $216

OTHER LOCAL PE $71 $71
XGEN PE $190 $190
Total Funding: $190 $287 0 0 0 0 0 0 $477
Project Name: Bike Racks for New Buses
Project: AC Transit: Procure and install 50 bike racks on new buses.
CMAQ CON $100 $100

Total Funding: 0 $120 0 0 0 0 0 0 $120
Project Name: Grand/MacArthur Blvd Corridor Improvements
Project: AC Transit: Along Grand Avenue-MacArthur Blvd. Study of approach to refine ridership projections.
Route: 580 From Mile: To Mile: Level of Review: AA
5339 ENV $350 $350

OTHER LOCAL ENV $50 $50
Total Funding: 0 $400 0 0 0 0 0 0 $400
Project Name: AC Transit Facilities Upgrade
Project: AC Transit: Agency's facilities & equipment upgrades.
5307 CON $3,566 $1,594 $1,804 $6,964

BT CON $342 $657 $999
OTHER LOCAL CON $4,565 $4,919 $451 $9,936
RIP CON $3,705 $3,705
STP CON $4,000 $4,000
Total Funding: $12,178 $11,170 $2,256 0 0 0 0 0 $25,603
2009 TIP Page 49 May 28, 2008

Project Name: AC Transit SATCOM Expansion
Project: AC Transit: Expand/Enhance AC Transit District''s satellite-based global tracking and communication system.
5208 CON $1,811 $1,811

5307 CON $250 $250
OTHER LOCAL CON $1,059 $63 $1,122
RIP CON $1,000 $1,000
Total Funding: $3,870 0 $313 0 0 0 0 0 $4,183
Project Name: Enhanced Bus - Telegraph/Intl/East 14th
Project: AC Transit: Along the Telegraph/Intl Ave /E. 14th Corridor; System includes Bus Stop & station improvements, bus procurement and
other street enhancements to implement bus rapid system.
Air Quality Exempt Code: Non-Exempt
Route: From Mile: To Mile: Level of Review: PR
5309 CON $1,521 $2,450 $564 $4,535

BT CON $19,655 $10,440 $29,000 $59,095
BT ENV $150 $150
BT PSE $2,750 $3,000 $5,750
BT ROW $5 $5
OTHER LOCAL CON $30,923 $613 $31,535
OTHER LOCAL PSE $2,700 $2,700
RTP-LRP CON $100,000 $100,000
Total Funding: $57,703 $3,063 $14,004 $29,000 0 0 $100,000 0 $203,770
Project Name: Information Systems Upgrade
Project: AC Transit: Upgrade agency's information system including HR component, accounting, project accounting and payroll systems.
5307 CON $1,874 $1,874

BT CON $357 $357
Total Funding: $2,467 $357 0 0 0 0 0 0 $2,824
2009 TIP Page 50 May 28, 2008

Project Name: Transit Security Project
Project: AC Transit: District facilities and Buses; Install cameras on District's buses and at District's facilities also fund design and fabrication
of a mobile emergency-operating center.
Air Quality Exempt Code:
5307 CON $4,270 $3,093 $7,363

OTHER LOCAL CON $1,841 $260 $514 $2,615
TSGP CON $2,661 $2,661
Total Funding: $8,772 $260 $3,607 0 0 0 0 0 $12,639
Project Name: Zero Emission Bus Advanced Demonstration
Project: AC Transit: Zero Emission Bus Advanced Demonstration project required by CARB regulations, including purchase of 5 new ZEBs,
upgrading 3 existing ZEBS, and associated fueling, maintenance facilities, including testing/monitoring of the buses.
5307 CON $500 $500

5307 PSE $500 $500
NFCB CON $3,575 $3,575
RIP CON $7,810 $7,810
Total Funding: $16,960 $1,000 0 0 0 0 0 0 $17,960
Project Name: Paratransit Van Leasing
Project: AC Transit: Operating assistance to provide contracted paratransit services for the EB Consortium paratransit service.
5307 CON $2,198 $1,277 $1,640 $5,115

BT CON $495 $495
OTHER LOCAL CON $373 $295 $410 $1,078
Total Funding: $3,066 $1,572 $2,050 0 0 0 0 0 $6,688
Project Name: AC Transit ADA Paratransit Assistance
Project: AC Transit: ADA Paratransit Operating Subsidy.
Route: From Mile: To Mile: Level of Review:
5307 CON $45,394 $6,583 $4,055 $56,032

OTHER LOCAL CON $11,351 $1,034 $1,625 $14,010
Total Funding: $56,744 $7,617 $5,680 0 0 0 0 0 $70,041
2009 TIP Page 51 May 28, 2008

Project Name: AC Transit Preventive Maintenance Program
Project: AC Transit: Preventive maintenance for agency fleet and related equipment.
5307 CON $170,612 $9,959 $24,603 $205,175

BT CON $10,967 $10,967
OTHER LOCAL CON $30,451 $3,598 $34,049
Total Funding: $212,031 $13,557 $24,603 0 0 0 0 0 $250,191
2009 TIP Page 52 May 28, 2008

Bay Area Rapid Transit District (BART)
Summary of Short Range Transit Plan and Budget
BART operates rail service on four Transbay routes and one route in the East Bay. The system
includes 104 miles of track and 43 stations. The San Francisco Airport (SFO)/Millbrae extension
opened in June 2003. Currently, there are 61 trains online during the peak. The peak train
requirement is anticipated to remain stable through FY 2017; however, trains will be lengthened
to accommodate patronage growth.
BART patronage peaked in FY 2000-01 at 97.3 million trips. The economic downturn following
that year significantly affected BART’s ridership and subsidies. By FY 2002-03, annual
patronage had fallen to 87.4 million trips. Patronage has since recovered and in FY 2006-07
reached a new peak of 101.7 million trips.
BART’s latest SRTP was adopted in September 2007. Patronage is projected to increase at
annual rates of 1.6-1.7%. Operating expenses are based on current labor contracts, specific
forecasts for major fringe benefits, and expected inflation. This budget anticipates allocations to
capital to cover local match needs, capital replacements not funded under the reqional process,
and allocations to cover debt service requirements.
BART has identified a 25-year capital program consisting of two “Tracks”. Track 1 (fiscally
constrained) anticipates funding allocation needs of $2.3 billion for system renovation, $61
million for safety and security projects, $177 million for service and capacity enhancement, $1.3
billion for seismic retrofit, and $1.8 billion for extensions. Track 2 (unconstrained) shows
additional projects totaling $5.8 billion, including $3.3 billion for system renovation, $211 million
for security, and $2.4 billion for service and capacity enhancements.
Assessment
Operations
• BART’s FY 2007-08 budget is balanced, even though it includes several new funding
enhancements such as reduced headways on weekends and weekday evenings.
• BART is projecting small deficits in the initial years of the SRTP, which are covered by
operating reserves. Surpluses in the later years result in a cumulative balanced budget over
the SRTP period
Capital
• BART has defined its critical immediate capital rehab needs (Track 1), and identified
reasonable funding sources.
2009 TIP Page 53 May 28, 2008

• Bridge Toll funds and other match revenues from BART should be sufficient to meet the
BART local match requirements in the 2009 TIP.
Overall
• BART has the capacity to deliver its planned service levels and associated capital program.
2009 TIP Page 54 May 28, 2008

Project Name: BART Lake Merritt Channel Subway Repair
Project: BART District: Lake Merritt subway facility running under the Lake Merritt Channel in Oakland; Renovation & restoration of subway to
a structurally secure state.
Sponsor: Bay Area Rapid Transit District (BART)
5307 CON $1,600 $1,600

BT CON $300 $300
Total Funding: $2,700 0 0 0 0 0 0 0 $2,700
Project Name: Estuary Crossing Transit Study
Project: Alameda: Oakland-Alameda Estuary; Feasibility study for alternative transit estuary crossing.
5307 ENV $491 $491

Total Funding: $613 0 0 0 0 0 0 0 $613
Project Name: BART - Warm Springs Extension
Project: Fremont: Fremont BART station to Warm Springs; Extend BART service to the Southern end of Alameda County including new
station at Irvington.
BT CON $20,000 $10,000 $30,000 $19,000 $79,000

BT ROW $6,000 $6,000
OTHER LOCAL CON $136,000 $11,700 $145,000 $292,700
RIP CON $2,837 $2,837
RIP ENV $2,163 $2,163
RTP-LRP CON $57,700 $143,000 $200,700
TCRP CON $57,318 $57,318
TCRP ENV $6,550 $6,550
TCRP PSE $20,565 $20,565
TCRP ROW $27,000 $27,000
XTRAN CON $20,000 $20,000 $23,000 $20,000 $20,000 $20,000 $123,000
XTRAN ROW $72,000 $72,000
Total Funding: $350,433 0 $30,000 $50,000 $42,000 $31,700 $77,700 $308,000 $889,833
2009 TIP Page 55 May 28, 2008

Project Name: Ashby BART Station/Ed Roberts Campus
Project: Berkeley: Ed Roberts Campus: Install ramp, staircase, pathway and crosswalk on Adeline, plus bus shelter and transit information
kiosk and signage at the transit plaza (Lifeline).
CMAQ CON $1,386 $1,386

Total Funding: $20 0 $2,586 0 0 0 0 0 $2,606
Project Name: BART Station Electronic Bike Lockers, Ph. 2
Project: Alameda County BART Stations: Purchase and install electronic bicycle lockers at five BART Stations.
CMAQ CON $130 $130

Total Funding: 0 0 $543 0 0 0 0 0 $543
TIP ID: BRT030006 County: Regional System: Transit RTP ID: 21005 CTIPS ID: 20600002770
Project Name: TransLink Fare Collection System
Project: San Francisco Bay Area: BART; Design, build, operate and maintain the TransLink fare collection system on the BART system.
BT CON $9,680 $9,680

CMAQ CON $9,030 $9,030
Total Funding: $19,880 0 0 0 0 0 0 0 $19,880
Project Name: L-Line Intrusion Barriers
Project: BART: Along Highway 580 Corridor (Dublin Pleasanton line); Install physical barriers between the freeway and the rail ROW to
prevent intrusion along sections where there is potential for such intrusion.
5307 CON $500 $500

BT CON $616 $616
Total Funding: $1,147 0 0 0 0 0 0 0 $1,147
2009 TIP Page 56 May 28, 2008

Project Name: BART: System Wide Safety Project
Project: BART: Safety Program including CCTV Remote monitoring systems, Tunnel & other row intrusion detection systems, implementation
of post-9/11 detection strategies, etc. [Security Cameras Repl]
5307 CON $5,617 $5,617

Total Funding: $7,022 0 0 0 0 0 0 0 $7,022
Project Name: BART: Platform Edge Tile Replacement Program
Project: BART: Remove and replace existing edge tiles for core BART system at 34 stations.

STP CON $2,770 $2,770
Total Funding: $8,101 0 0 0 0 0 0 0 $8,101
Project Name: BART Transbay Tube Seismic Retrofit
Project: San Francisco: Transbay Tube; Seismically retrofit the BART Tube/Tunnel which connects Oakland to San Francisco.
BT CON $47,199 $47,199

BT ENV $23,004 $23,004
BT PSE $10,797 $10,797
PROP CON $24,000 $24,000
RIP CON $38,000 $38,000
TCRP ENV $7,666 $7,666
XTRAN CON $148,416 $148,416
XTRAN ENV $1,697 $1,697
XTRAN PSE $21,099 $21,099
XTRAN ROW $3,500 $3,500
Total Funding: $254,179 0 $71,199 0 0 0 0 0 $325,378
2009 TIP Page 57 May 28, 2008

Project Name: BART: Core System Rehabilitation Program
Project: BART: Regionwide; Rehabilitate various system elements including traction power, train control, way rehabilitation, and fare
collection equipment.

STP CON $5,530 $5,530
STP PSE $1,380 $1,380
Total Funding: $7,805 0 0 0 0 0 0 0 $7,805
Project Name: BART: Rail, Way and Structures Program
Project: BART: Systemwide; Replace worn out mainline rail and make other timely reinvestments in way.
5307 CON $19,366 $19,366

BT CON $4,677 $4,677
Total Funding: $24,703 0 0 0 0 0 0 0 $24,703
TIP ID: BRT975004 County: San Mateo System: Transit RTP ID: 22424 CTIPS ID: 10600000268
Project Name: San Francisco Airport Extension
Project: S. San Francisco: From Colma BART station to the new SFO station; Extend BART system to the San Francisco International Airport.
5309 CON $750,000 $750,000

BT CON $26,500 $26,500
GFSTIP CON $30,986 $30,986
IIP CON $20,015 $20,015
OTHER LOCAL CON $356,700 $356,700
P116 CON $10,000 $10,000
PVT CON $200,000 $200,000
ST-CASH CON $33,000 $33,000
TCI CON $56,000 $56,000
Total Funding: $1,483,200 0 0 0 0 0 0 0 $1,483,200
2009 TIP Page 58 May 28, 2008

TIP ID: BRT990002 County: Alameda System: Transit RTP ID: 21131 CTIPS ID: 10600000112
Project Name: BART Oakland Airport Connector
Project: Oakland: Between the Oakland Coliseum BART station & the Oakland International Airport; Construct 3.2 miles fixed guideway
connector.
BT CON $99,000 $99,000

PPPPP CON $25,000 $25,000
PVT CON $174,000 $174,000
RIP CON
RIP ENV $3,800 $3,800
RIP PSE $1,730 $1,730
RIP ROW $10,000 $10,000
XTRAN CON $66,631 $66,631
XTRAN PSE $9,702 $9,702
Total Funding: $25,232 $25,000 $419,631 0 0 0 0 0 $469,863
Project Name: BART: Wayside Train Control Rehab
Project: BART: Rehabilitate or replace 520 Wayside Electronics Train Control Track Circuit System.
5307 CON $26,362 $26,362

5309 CON $4,675 $4,675
BT CON $6,409 $6,409
Total Funding: $39,319 0 0 0 0 0 0 0 $39,319
TIP ID: BRT99T001 County: Regional System: Transit RTP ID: 94525 CTIPS ID: 20600000861
Project Name: BART: ADA Paratransit Capital Accessibility Improv
Project: BART: Capital Access Improvements Program including, station elevator improvements, installation of hands-free emergency
telephones, and tactile stair tread replacement at various stations.
5307 CON $10,356 $10,356

Total Funding: $12,947 0 0 0 0 0 0 0 $12,947
2009 TIP Page 59 May 28, 2008

TIP ID: CC-010027 County: Contra Costa System: Transit RTP ID: 94040 CTIPS ID: 20600002124
Project Name: BART Pittsburg-Bay Point Terminal Zone
Project: BART: Pittsburg-Bay Point BART station; Install/construct equip station with fully automatic turn back capability.
RIP CON $1,450 $1,450

RIP PSE $350 $350
Total Funding: $1,800 0 0 0 0 0 0 0 $1,800
Project Name: Richmond BART Parking Structure
Project: Richmond: Richmond BART station; Construct six (6) level parking structure and an additional 120 long-term parking spaces.
5309 CON $3,042 $1,129 $4,170

IIP CON $2,000 $2,000
RIP CON $8,100 $8,100
STP CON $4,320 $4,320
TCRP CON $3,420 $3,420
TCRP PSE $1,580 $1,580
XGEN CON $5,177 $5,177
XGEN PSE $780 $780
Total Funding: $5,402 0 $14,046 $10,100 0 0 0 0 $29,547
Project Name: Central Contra Costa BART Crossover
Project: BART: Pleasant Hill. Construct Crossover tracks within existing ROW to facilitate quick removal of problem trains and for smoother
headways.
BT CON $20,350 $20,350

BT ENV $1,230 $1,230
BT PSE $2,920 $2,920
BT ROW $500 $500
Total Funding: $25,000 0 0 0 0 0 0 0 $25,000
2009 TIP Page 60 May 28, 2008

Project Name: E-BART - East Contra Costa Rail Extension
Project: Pittsburg/Antioch: East Contra Costa County; Extend Rail Service from the Pittsburg/Bay Point Station into eastern Contra Costa
County
AB1171-AB144 CON $115,000 $115,000

BT CON $5,350 $52,000 $57,350
BT ENV $17,650 $17,650
BT PSE $8,000 $8,000
BT ROW $1,100 $48,900 $50,000
OTHER STATE CON $40,000 $40,000
RIP ENV $250 $250
RTP-LRP CON $13,000 $13,000
TCRP ENV $5,000 $5,000
XGEN CON $175,000 $175,000
XGEN ENV
Total Funding: $32,000 0 $229,250 $207,000 0 0 0 $19,000 $487,250
TIP ID: MTC950001 County: Regional System: Transit RTP ID: 21005 CTIPS ID: 20600000037
Project Name: AFC Modernization/Translink Implementation
Project: BART: Systemwide; Replace/renovate old AFC equipment, perform necessary site preparation, and implement TransLink®.
5307 CON $22,729 $22,729

5309 CON $24,087 $24,087
CMAQ CON $6,000 $6,000
CMAQ PSE $2,500 $2,500
RIP CON $4,218 $4,218
RIP PSE $1,026 $1,026
STP CON $2,003 $2,003
Total Funding: $110,278 0 0 0 0 0 0 0 $110,278
TIP ID: REG050011 County: Regional System: Transit RTP ID: 94525 CTIPS ID: 20600003824
Project Name: High Priority Security Project
Project: BART: District wide; Install security barriers including but not limited to gates, locks and intrusion detection devices.
5307 CON $22,882 $22,882

BT CON $5,000 $5,000
DHS CON $11,318 $11,318
Total Funding: $39,920 0 0 0 0 0 0 0 $39,920
2009 TIP Page 61 May 28, 2008

Project Name: BART Car Exchange (Preventive Maintenance)
Project: BART: Preventive maintenance program, including maintenance of rail cars and other system components in exchange for local
funds to the BART car replacement reserve.
OTHER LOCAL CON $8,818 $2,940 $11,758

STP CON $68,043 $22,683 $90,726
Total Funding: $76,861 0 $25,623 0 0 0 0 0 $102,484
Project Name: Alameda County BART Station Renovations
Project: BART: System-wide. Renovations to existing BART stations
RIP CON $3,000 $3,000

RIP PSE $248 $248
Total Funding: $248 $3,000 0 0 0 0 0 0 $3,248
TIP ID: SF-050014 San

County: System: Transit RTP ID: 21011 CTIPS ID: 20600003461
Francisco
Project Name: BART/MUNI Direct Connection Platform
Project: BART/MUNI; Embarcadero & Civic Center Stations; Provide a direct connection platform between the BART & MUNI at both stations.
BT CON $3,000 $3,000

XTRAN CON $900 $900
XTRAN PSE $300 $300
Total Funding: $4,200 0 0 0 0 0 0 0 $4,200
TIP ID: SM-050005 County: San Mateo System: Transit RTP ID: 22424 CTIPS ID: 20600002962
Project Name: BART: Preventive Maintenance
Project: BART: Systemwide; Preventive Maintenance
5307 CON $7,066 $7,066

Total Funding: $8,833 0 0 0 0 0 0 0 $8,833
2009 TIP Page 62 May 28, 2008

Project Name: Daly City BART Station Improvements
Project: At the Daly City BART station: improve wayfinding signage, bicycle access improvements, and shuttle stop enhancements.

RIP CON $900 $900
Total Funding: $390 $900 0 0 0 0 0 0 $1,290
Project Name: Ed Roberts Campus
Project: Berkeley: By the Ashby BART Station; Construct facility that will be a Transit Oriented Development serving people with disabilities
and encourage more transit use.
5309 CON $2,612 $677 $3,289

5317 CON $669 $669
CMAQ CON $7,044 $7,044
OTHER LOCAL CON $23,327 $1,135 $24,463
RIP CON
RIP-TE CON $1,200 $1,200
Total Funding: $27,809 0 $8,857 0 0 0 0 0 $36,666
Project Name: BART Station Streetscape Improvements
Project: BART Transit Villages: Construct streetscape and intermodal improvements at various transit villages located by BART stations,
including the MacArthur BART Pedestrian Plaza.
5309 CON $608 $608

OTHER LOCAL CON $142 $953 $1,095
Total Funding: $751 0 0 $953 0 0 0 0 $1,704
Project Name: Study of Intermodal Facility
Project: Alameda: Plan, design and construct Intermodal Terminal with direct connection to BART.
5309 ENV $1,540 $1,540

Total Funding: $1,818 0 $107 0 0 0 0 0 $1,925
2009 TIP Page 63 May 28, 2008

Project Name: BART: Train Control Renovation
Project: BART: Replace obsolete elements and subsystems of the train control system.
5307 CON $31,702 $31,702

5309 CON $39,297 $13,000 $52,297
BT CON $10,278 $10,278
BT PSE $400 $400
OTHER LOCAL CON $12,633 $167 $12,800
Total Funding: $94,310 0 $13,167 0 0 0 0 0 $107,477
Project Name: BART: Traction Power System Renovation
Project: BART; System wide; Replace obsolete elements and subsystems of the traction power system to maintain and improve reliability
and safety.
5307 CON $3,318 $3,318

5309 CON $47,982 $13,000 $60,982
BT CON $4,000 $4,000
BT PSE $1,722 $1,722
OTHER LOCAL CON $7,853 $1,050 $8,903
Total Funding: $64,875 0 $14,050 0 0 0 0 0 $78,925
TIP ID: BRT97100B County: Regional System: Transit RTP ID: 94525 CTIPS ID: 20600003700
Project Name: BART: Rail, Way and Structures Program
Project: BART: Systemwide; Replace worn out mainline rail and make other timely reinvestments in way.
5307 CON $13,945 $13,945

5309 CON $32,555 $13,000 $45,555
BT CON $4,000 $4,000
OTHER LOCAL CON $7,205 $695 $7,900
Total Funding: $57,705 0 $13,695 0 0 0 0 0 $71,400
2009 TIP Page 64 May 28, 2008

TIP ID: BRT99T01B County: Regional System: Transit RTP ID: 94525 CTIPS ID: 20600003701
Project Name: ADA Paratransit Capital Accessibility Improve
Project: BART: Capital Access Improvements Program including, station elevator improvements, installation of hands-free emergency
telephones, and tactile stair tread replacement at various stations.
5307 CON $8,901 $8,901

BT CON $1,000 $1,000
Total Funding: $11,154 0 0 0 0 0 0 0 $11,154
Project Name: Strategic Maintenance Program
Project: BART: Strategic Maintenance Program (SMP) for maintenance of rolling stock. Including a proactive approach to predicting and
mitigating system and component.
5307 CON $15,436 $5,218 $20,654

BT CON $1,000 $1,000
Total Funding: $31,217 0 $5,218 0 0 0 0 0 $36,435
Project Name: ADA Operating Set-aside
Project: BART: ADA Operating assistance set-aside.
5307 CON $3,007 $3,007

OTHER LOCAL CON $1,711 $1,002 $2,713
Total Funding: $1,711 0 $4,010 0 0 0 0 0 $5,721
Project Name: General Mainline Renovation
Project: BART: General Mainline Renovation to include but not limited to track work, rail, guideway rehabilitation, traction power,train control
or fencing.
5307 CON $30,187 $4,472 $34,659

5309 CON $16,118 $16,118
BT CON $5,000 $5,000
OTHER LOCAL CON $6,695 $1,000 $7,695
Total Funding: $58,000 0 $5,472 0 0 0 0 0 $63,472
2009 TIP Page 65 May 28, 2008

Project Name: BART Intermodal St Improv for Bus Safety & Access
Project: BART Intermodal Station Improvements for Bus Safety & Access
5309 CON $657 $657

Total Funding: 0 0 $824 0 0 0 0 0 $824
Project Name: BART Seismic Retrofit Program
Project: BART: Seismic Retrofit Program; Upgrade the entire System against forces from local fault lines using current seismic design
standards.
AC CON $10,876 $10,876

AC PE $7,431 $7,431
BR-SEISMIC CON $22,335 $14,077 $1,410 $37,822
BR-SEISMIC ROW $837 $837
OTHER LOCAL CON $565,283 $1,410 $1,410 $568,103
OTHER LOCAL ENV $7,883 $7,883
OTHER LOCAL PE $963 $963 $1,926
OTHER LOCAL PSE $182,849 $182,849
RIP ENV $10,200 $10,200
STP ENV $442 $442
STP PSE $3,026 $3,026
ST-STP CON $172,383 $108,649 $10,876 $291,908
ST-STP ENV $18,672 $18,672
ST-STP PE $7,431 $7,431
ST-STP ROW $6,458 $6,458
TCRP CON $11,530 $11,530
TCRP ENV $804 $804
Total Funding: $1,021,972 0 $124,136 0 0 0 $22,090 0 $1,168,198
2009 TIP Page 66 May 28, 2008

Central Contra Costa Transit Authority
The Central Contra Costa Transit Authority (CCCTA) provides fixed-route bus and demand-
responsive paratransit van services, operating a fleet of 131 buses on 29 fixed routes. CCCTA
also operates a fleet of 56 vans in paratransit service.
CCCTA did a reassessment of its sustainable operating level in December 2003, which resulted
in fixed route service reductions of approximately 9% to reach a sustainable level. Subsequent
cuts were made in January 2005.
CCCTA’s most recent SRTP covers FYs 2004-05 through 2013-14. Because the SRTP
information is somewhat dated, this assessment also relied upon financial data submitted for
the
Transportation 2035 Regional Transportation Plan and projections developed for CCCTA’s draft
FY 2009 budget.
CCCTA anticipates a small (less than 10%) increase in service hours funded by the renewal of
Contra Costa County’s sales tax measure. TDA revenues cover nearly half of CCCTA’s
operating budget. Because of a softening economy, a small decline in this revenue source is
projected in FY 2009. Thus, CCCTA will likely need to draw upon its TDA reserves to balance
its budgets through FY 2010. Projected surpluses in the following years should begin to
replenish the reserves.
CCCTA projects in the first year of this TIP include the replacement of 40 buses and 11
paratransit vans. AB 664 Toll Bridge revenues of $1.1 million have been programmed for a
portion of the local match. However, CCCTA has not yet identified a source for the remaining
required match of $2.9 million. Proposition 1B bond revenues may be included as matching
funds.
CCCTA also has bus replacement projects in the last 2 years of the TIP. However, these
projects are smaller, and it is anticipated that sufficient TDA and Toll Bridge revenues will be
available for the local match.
Assessment
Operations
• Under the baseline fixed-route and the paratransit operating scenarios, CCCTA’s service
planning is justified, and operating expense and revenue assumptions reasonable.
2009 TIP Page 67 May 28, 2008

Capital
• CCCTA’s capital projects are warranted, and project budgets reasonable.
• CCCTA is working to identify a source for the remaining local match to its FY 2009 capital
projects. Sufficient TDA funds should be available to complete the local mach for the
remaining TIP years.
Overall
• CCCTA has the capacity to deliver its proposed operating plan, but has not yet identified full
funding for its FY 2009 capital program.
2009 TIP Page 68 May 28, 2008

Central Contra Costa Transit Authority (CCCTA)
Project Name: 4 Paratransit & 5 Van Purchase
Project: CCCTA: Purchase 4 paratransit minivans and 5 standard vans to expand revenue fleet.
Sponsor: Central Contra Costa Transit Agency
5309 CON $347 $347

CMAQ CON $49 $49
STP CON $3 $3
TDA CON $68 $68
Total Funding: $474 0 0 0 0 0 0 0 $474
Project Name: Install 103 Bus Catalyst Devices
Project: CCCTA: Acquire and install bus catalyst devices on 132 agency buses.
5307 CON $1,243 $1,243

BT CON $390 $390
CMAQ CON $920 $920
Total Funding: $2,584 0 0 0 0 0 0 0 $2,584
Project Name: Automated Fuel and Lube Island Replacement
Project: CCCTA: Replace automated fuel and lube island at the corporation yard.
5307 CON $120 $120

BT CON $29 $29
Total Funding: $150 0 0 0 0 0 0 0 $150
2009 TIP Page 69 May 28, 2008

Project Name: Pacheco Transit Hub
Project: Pacheco Transit Hub: Construct Bus Transfer Station and expanded park and ride facility .

OTHER LOCAL ROW $452 $452
PROP CON $800 $800
TFCA CON $93 $93
Total Funding: $1,982 0 0 0 0 0 0 0 $1,982
Project Name: Replace 38 LINK vans and 12 Flex vans
Project: CCCTA: Replace 38 2002 cut-away vans & 12 2002 Flexvans with similar vehicles.
5307 CON $3,341 $3,341

BT CON $474 $474
Total Funding: $4,651 0 0 0 0 0 0 0 $4,651
Project Name: APC and AVA with Security Upgrades
Project: CCCTA: Install clever devices hardware and software on 67 buses to include automatic passenger counting, vehicle announcement,
and other security upgrades, including training and software support.
5307 CON $720 $720

BT CON $126 $126
Total Funding: $1,026 0 0 0 0 0 0 0 $1,026
Project Name: On-Board Security Cameras
Project: CCCTA: Purchase and installation of a new on-board security camera system for fixed route fleet.
5307 CON $440 $440

Total Funding: $550 0 0 0 0 0 0 0 $550
2009 TIP Page 70 May 28, 2008

Project Name: Operations Facility Security System
Project: CCCTA: Install/enhance camera surveillance and related equipment at CCCTA main facility.
5307 CON $180 $180

Total Funding: $225 0 0 0 0 0 0 0 $225
Project Name: Security Access to Operations Facility
Project: CCCTA: Secure access to facility and install alarms on doors and other access points at the Operations Facility.
5307 CON $52 $52

Total Funding: $65 0 0 0 0 0 0 0 $65
Project Name: Emergency Communications Equipment
Project: CCCTA: Project will install and enhance emergency communications equipment
5307 CON $20 $20

Total Funding: $25 0 0 0 0 0 0 0 $25
Project Name: ADA Accessible Bus Stops
Project: CCCTA: Design and construct two accessible bus stops at the CCCTA Operations Facility.
5307 CON $160 $160

Total Funding: $200 0 0 0 0 0 0 0 $200
2009 TIP Page 71 May 28, 2008

Project Name: Scheduling Software Components
Project: CCCTA: Purchase and install planning component of our existing scheduling software system.
5307 CON $40 $40

Total Funding: $50 0 0 0 0 0 0 0 $50
TIP ID: CC-99T005 County: Contra Costa System: Transit RTP ID: 94558 CTIPS ID: 20600001055
Project Name: CCCTA: Paratransit Van Replacement
Project: CCCTA: Replace 2 standard Paratransit Vans with 2 new paratransit vans.
5307 CON $119 $119

BT CON $27 $27
Total Funding: $146 0 0 0 0 0 0 0 $146
Project Name: Preventive Maintenance Program
Project: CCCTA: Preventive maintenance program of agency fleet.
5307 CON $7,532 $340 $7,872

BT CON $103 $103
OTHER LOCAL CON $1,604 $365 $1,969
Total Funding: $9,238 0 $705 0 0 0 0 0 $9,943
Project Name: Diablo Valley College Bus Transit Center
Project: CCCTA: Construct a new Diablo Valley College Bus Transit Center
5309 CON $913 $339 $1,251

BT CON $500 $500
PROP CON $1,200 $1,200
Total Funding: $2,769 0 $423 0 0 0 0 0 $3,193
2009 TIP Page 72 May 28, 2008

Project Name: Martinez Intermodal Facility Restoration
Project: CCCTA: Martinez; Restore historic railroad station in downtown City of Martinez.
5309 CON $913 $913

Total Funding: $1,179 0 0 0 0 0 0 0 $1,179
TIP ID: CC-99T001 County: Contra Costa System: Transit RTP ID: 94558 CTIPS ID: 20600001052
Project Name: ADA Paratransit Assistance
Project: CCCTA: ADA Paratransit Assistance to transit agency.
5307 CON $5,388 $666 $6,054

OTHER LOCAL CON $1,350 $175 $1,525
Total Funding: $6,738 0 $841 0 0 0 0 0 $7,579
Project Name: Replace 40 Diesel 40' Buses
Project: Replace 40 diesel 40' buses
5307 CON $15,189 $15,189

Total Funding: 0 0 $18,986 0 0 0 0 0 $18,986
Project Name: Replace 11 Gasoline Paratransit Vans
Project: Replace 11 gasoline paratransit vans
5307 CON $646 $646

Total Funding: 0 0 $808 0 0 0 0 0 $808
2009 TIP Page 73 May 28, 2008

Project Name: Facility Access Control Systems
Project: Replace all locks at three buildings on CCCTA property with proximity cardlock systems to improve security.

TSGP CON $328 $328
Total Funding: $410 0 0 0 0 0 0 0 $410
2009 TIP Page 74 May 28, 2008

Eastern Contra Costa Transit Authority (TriDelta Transit)
The Eastern Contra Costa Transit Authority (TriDelta) provides fixed-route bus service and
demand-responsive paratransit service in the “delta” portion of Contra Costa County. Bus
service is provided on fourteen routes. Paratransit, or “Dial-a-Ride” service is provided
throughout TriDelta’s service area to ADA certified seniors and people with disabilities, and on a
slightly restricted schedule to non-ADA certified individuals.
Fixed-route operations and patronage grew significantly in the late 90’s after the BART
extension to Pittsburg/Baypoint opened and TriDelta took over the BART Express service and
expanded local service. Ridership declined slightly in FY 2003 because of the economic
downturn, but has since stabilized.
TriDelta’s most recent SRTP covers FY’s 2007-08 through 2017-18. The service plan for fixed
route operations is presented in two phases. In FY’s 2008-2010, expansion of Route 201,
increasing midday service on selected routes, and rerouting a portion of Express Rte 300 along
the Hwy 4 Bypass are proposed. The SRTP proposes no service increases beyond 2010,
although some route realignments would likely occur when the BART extension to eastern
Contra Costa County (e-BART) project is completed.
The operating financial plan is essentially balanced over the 10-year SRTP period.
TriDelta capital projects in the TIP include the development of two Park and Ride lots
Assessment
Operations
• TriDelta’s service plan for the SRTP period is justified.
• TriDelta‘s operating budgets for the TIP period are balanced without using the full
apportionment of TDA generations.
Capital
• TriDelta’s capital projects listed in the TIP are warranted, and project budgets and
anticipated revenues reasonable.
• Sufficient TDA and Contra Costa Measure J funds are available to fully match the federal
funds programmed for TriDelta over the period of the TIP.
2009 TIP Page 75 May 28, 2008

Overall
• Over the TIP period, TriDelta has the financial capacity to fund its planned levels of fixed-
route and demand-responsive service, and to fully fund the elements of its capital program.
2009 TIP Page 76 May 28, 2008

Eastern Contra Costa Transit Authority (Tri-Delta)
Project Name: Acquire 62 Bus Catalyst Devices
Project: TriDelta: Acquire and install bus catalyst devices on 56 existing agency buses. Acquire and install CARB approved PM & NOx
devices on FY07 purchased 6 replacement buses (1995s).
Sponsor: Eastern Contra Costa Transit Agency (Tri-Delta)
5307 CON $512 $512

BT CON $142 $142
CMAQ CON $438 $438
Total Funding: $1,220 0 0 0 0 0 0 0 $1,220
Project Name: Park and Ride Facility Land Purchase
Project: Purchase & develop land for park and ride facility.
5309 ROW $583 $583

TDA ROW $111 $111
Total Funding: $693 0 0 $1,000 0 0 0 0 $1,693
Project Name: Bus Security Monitoring Systems
Project: Tridelta: Procure security cameras & monitoring equipment to be installed in all agency fleet.
5307 CON $9 $9
TDA CON $45 $45
Total Funding: $54 0 0 0 0 0 0 0 $54
Project Name: Replace 6 1995 40'' Gillig buses
Project: Tridelta: Replace 6 1995 buses with similar vehicles.
5307 CON $2,046 $2,046

BT CON $126 $126
TDA CON $492 $492
Total Funding: $2,664 0 0 0 0 0 0 0 $2,664
2009 TIP Page 77 May 28, 2008

Project Name: Capitalized Facility Repairs
Project: Tridelta: Repairs on bus parking area & other parts of existing facility.
5307 CON $100 $100

TDA CON $25 $25
Total Funding: $125 0 0 0 0 0 0 0 $125
Project Name: Security Equip. & Farebox Replacement
Project: Tridelta: Replace security equipment and fareboxes in existing revenue vehicles.
5307 CON $36 $36

TDA CON $9 $9
Total Funding: $45 0 0 0 0 0 0 0 $45
Project Name: Luminator Demonstration Project
Project: TriDelta: Install and implement ITS equipment and software for entire fixed rout fleet.
5307 CON $1,000 $1,000

TDA CON $250 $250
Total Funding: $1,250 0 0 0 0 0 0 0 $1,250
Project Name: ADA Operating Assistance
Project: Tridelta: Operating assistance to fund ADA Set Aside requirement.
5307 CON $1,996 $484 $2,480

Total Funding: $2,425 0 $605 0 0 0 0 0 $3,030
2009 TIP Page 78 May 28, 2008

Project: TriDelta: Preventive Maintenance Program for agency fleet.
5307 CON $1,301 $324 $1,625

BT CON $84 $84
Total Funding: $1,712 0 $406 0 0 0 0 0 $2,118
Project Name: E. Leland Park and Ride Lot
Project: Antioch/Pittsburg: South of E. Leland near Century Blvd; Obtain property and construct Park and Ride lot.
5307 ENV $2,220 $2,220

5307 ROW $2,000 $2,000
5309 CON
BT ROW $251 $251
OTHER LOCAL CON $630 $2,000 $2,630
TDA ENV $55 $55
TDA ROW $500 $500
Total Funding: $5,657 0 0 $2,000 0 0 0 0 $7,657
Project Name: 1997 Transit Bus Replacement
Project: 1997 transit bus replacement
5307 CON $4,622 $4,622

Total Funding: 0 0 $5,778 0 0 0 0 0 $5,778
2009 TIP Page 79 May 28, 2008

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2009 TIP Page 80 May 28, 2008

Fairfield/Suisun Transit
The Fairfield/Suisun Transit (FST) provides fixed-route local and intercity/commuter bus service
across a four county (Solano, Sacramento, Contra Costa and Yolo) service area, and
countywide demand-responsive paratransit service in Solano County. FST’s fixed-route service
includes seven local and four intercity/commuter routes. FST has no service on Sundays or
major holidays. The main transfer point for the local system is the Solano Mall, where timed
transfers are scheduled between trips on most routes. The main focus of the intercity/commuter
services are the key transportation facilities (i.e. Fairfield Transportation Center, Vacaville
Transportation Center, etc.) in each of the cities along the routes.
The FST operates two basic paratransit service programs. The DART program operates within
the Fairfield and Suisun City area, and Solano Paratransit operates countywide and serves the
intercity paratransit trip needs of the residents of Fairfield, Dixon, Rio Vista, Solano County,
Suisun City and Vacaville. The DART and Solano Paratransit programs meet the programming
and operating requirements of the Americans with Disabilities Act (ADA).
FST’s most recent SRTP was completed in 2007. No change in service levels is proposed
throughout the 4-year period of the 2009 TIP. FST’s operating cost increases at the rate of
inflation. The financial projections indicate that its operating budget will be balanced over the
period of the TIP.
The Solano Transportation Authority has begun a transit consolidation study to research the
feasibility of consolidating some transit services and/or agencies. Options being considered that
could affect FST range from full intercity bus and paratransit consolidation to full consolidation
of all transit in Solano County.
FST’s capital projects in this TIP include the Fairfield/Vacaville Intermodal train station and the
fourth phase of the Fairfield Transportation Center Parking Structure. Both of these projects are
matched by RM2 funds. FST anticipates using TDA funds as local match to its other projects.
Assessment
Operations
• The current level of transit service provided by FST appears reasonable.
• FST should be able to sustain its current service level over the period of the TIP.
Capital
• FST’s intermodal projects appear to have sufficient local match from the RM2 program.
2009 TIP Page 81 May 28, 2008

Overall
• Fairfield-Suisun Transit appears to have the financial capacity to fully fund its baseline
operating budget.
2009 TIP Page 82 May 28, 2008

TIP ID: SOL990028 County: Solano System: Transit RTP ID: 21017 CTIPS ID: 20600001646
Project Name: Fairfield Transit: Automatic Vehicle Locator
Project: Fairfield Transit: Procure Automatic Vehicle Locator System
Sponsor: Fairfield
5208 CON $750 $750

5309 CON $1,964 $1,964
TDA CON $679 $679
Total Funding: $3,393 0 0 0 0 0 0 0 $3,393
Project Name: Fairfield Transit: Replace Fixed Route Buses
Project: Fairfield Transit: Replace 2 sets of four (4) 30'' local fixed route buses with like buses.
Sponsor: Fairfield
5309 CON $492 $492

CMAQ CON $974 $974
Total Funding: $1,715 0 0 0 0 0 0 0 $1,715
Project Name: Fairfield Transportation Center-Phase II
Project: Fairfield: Fairfield Transit Center; Construct approximately 600 automobile parking spaces and multi-use trail on W. Texas St.
Adjacent to FST.
Sponsor: Fairfield
BT CON $4,500 $4,500

BT PE $1,000 $1,000
BT PSE
CMAQ CON $1,243 $140 $1,383
CMAQ PSE $30 $30
OTHER LOCAL ROW $1,178 $1,178
RIP CON $172 $172
STP CON $95 $95
Total Funding: $9,273 0 $4,640 0 0 0 0 0 $13,913
2009 TIP Page 83 May 28, 2008

Project Name: Operating Assistance
Project: Fairfield Transit: Operating Assistance to support transit operations.
Sponsor: Fairfield
5307 CON $14,637 $2,424 $17,061

OTHER LOCAL CON $5,797 $607 $6,404
TDA CON $2,455 $2,455
Total Funding: $22,889 0 $3,031 0 0 0 0 0 $25,920
Project Name: Fairfield/Vacaville Intermodal Rail Station
Project: Fairfield: Capitol Corridor; Construct train station with passenger platforms, pedestrian undercrossing, highway overcrossing, park
and ride lot, and other station facilities.
Sponsor: Fairfield
5309 CON $196 $200 $396

5309 PE $1,466 $1,466
BT CON $8,341 $8,340 $16,681
BT PE $615 $615
BT PSE $2,400 $2,400
BT ROW $1,300 $1,300
EARMARK CON $754 $754
GFSTIP PE $250 $250
OTHER LOCAL CON $2,546 $2,620 $5,166
RIP CON $4,000 $4,000
TCI ENV $125 $125
TCI ROW $760 $760
Total Funding: $7,362 0 $11,641 $11,160 0 $4,000 0 0 $34,163
2009 TIP Page 84 May 28, 2008

Golden Gate Bridge, Highway and Transportation District
(Golden Gate Transit)
The Golden Gate Bridge, Highway and Transportation District (GGBHTD) is a special district of
the State of California that operates and maintains the Golden Gate Bridge and provides transit
service, as resources allow, between and within Marin, Sonoma and San Francisco Counties.
Historically, approximately 40% of the annual cost of operating Golden Gate Transit was
subsidized by tolls collected on the Golden Gate Bridge.
The economic slowdown starting in 2001 hit the GGBHTD particularly hard. Beginning that year,
the Board began to develop systemic changes that would achieve financial stability over the
long run. The GGBHTD has cut non-productive service, raised fares and tolls, renegotiated its
contract with the Marin County Transit District, and procured outside subsidies, such as
Regional Measure 2 funding, for specific services. These actions have substantially reduced,
but not yet eliminated, its long term budget deficit.
Golden Gate Transit anticipates a small surplus of $1.2 million in the current fiscal year, with
annual deficits totaling $33 million over the four years of the new TIP. The District is updating its
Strategic Plan to address these deficits.
Golden Gate Transit’s capital program in this TIP focuses on replacement/rehab of capital
assets and implementation of a number of security projects.
Assessment
Operations
• Golden Gate’s draft operating budget expenditure assumptions appear reasonable.
• Revenue projection assumptions for TDA, STA, toll revenues and other available revenues
appear reasonable.
• Although Golden Gate Transit is currently projecting a cumulative deficit over the TIP period,
its strategy of addressing the deficit through an update to its Strategic Plan appears sound.
Capital
• The District’s current capital program proposes to implement its federally-funded transit
projects as programmed in the TIP, with the requisite local match coming from district funds
and Proposition 1B revenues.
2009 TIP Page 85 May 28, 2008

Overall
• Golden Gate Transit is pursuing its strategic plan for achieving long-term financial stability.
The full impact of this is still not evident at this time. If it is successful, Golden Gate Transit’s
capital and operating budgets should be sustainable for FY 2008-09 through FY 2011-12.
2009 TIP Page 86 May 28, 2008

TIP ID: SF-030001 County:San System: Transit RTP ID: 21301 CTIPS ID: 20600002391
Francisco
Project Name: GGBHTD San Francisco Ferry Facilities
Project: San Francisco: Along the Embarcadero between Piers 1 and 2; Construct berthing facility, replace existing landing berths and
hydraulics; replace/refurbish existing utilities.
Sponsor: Golden Gate Bridge, Highway and Transit District
1064 PSE $500 $500

OTHER LOCAL PSE $124 $292 $416
RIP ENV $1,000 $1,000
Total Funding: $1,500 0 $124 $292 0 0 0 0 $1,916
TIP ID: MRN010034 County: Marin System: Transit RTP ID: 94572 CTIPS ID: 20600002247
Project Name: Preventive Maintenance Program.
Project: Golden Gate Transit: Preventive Maintenance Program for agency Fleet and related equipment.
5307 CON $10,985 $10,985

Total Funding: $13,732 0 0 0 0 0 0 0 $13,732
Project Name: Ferry Vessel
Project: Golden Gate Ferry: Replace MV Sonoma with similar vessel.
5307 CON $4,425 $4,425

5309 CON $5,575 $5,575
Total Funding: $12,501 0 0 0 0 0 0 0 $12,501
Project Name: Replace (6) 1997 Paratransit Vans
Project: Golden Gate Transit: Replace (6) 1997 E350 Paratransit Vans with similar vans.
5307 CON $352 $352

Total Funding: $440 0 0 0 0 0 0 0 $440
2009 TIP Page 87 May 28, 2008

Project Name: 4 Replacement Express Buses
Project: GGBHTD: Replace 4 Express Buses.
BT CON $1,600 $1,600
Total Funding: $1,600 0 0 0 0 0 0 0 $1,600
Project Name: Replace (40) 1994 40ft Flexible Buses
Project: GGBHTD: Replace 40 - 1994 40ft Buses with 27 60ft articulated buses.
5307 CON $14,918 $14,918

Total Funding: $18,647 0 0 0 0 0 0 0 $18,647
Project Name: Replace 29 - 1991 40' TMC buses
Project: GGBHTD: Replace 29 - 1991 40' buses with 13 - 45' buses and 7 - 35' hybrid buses.
5307 CON $8,664 $8,664

Total Funding: $10,830 0 0 0 0 0 0 0 $10,830
Project Name: Facilities Rehabilitation
Project: GGBHTD: Rehabilitate agency''s maintenance and operating facilities and replace heavy duty operating and maintenance equipment.
5307 CON $680 $680

Total Funding: $850 0 0 0 0 0 0 0 $850
2009 TIP Page 88 May 28, 2008

Project Name: San Rafael Transit Center Improvements
Project: GGBHTD: San Rafael; Transit connectivity enhancement including public information facility, wayfinding improvements and signage.
BT CON $265 $265

EARMARK CON $50 $50
EARMARK PSE $50 $50
Total Funding: $100 0 $265 0 0 0 0 0 $365
TIP ID: MTC99002B County: Regional System: Transit RTP ID: 21005 CTIPS ID: 20600003814
Project: San Francisco Bay Area; Design, build, operate and maintain the TransLink fare collection system.
CMAQ CON $27,700 $27,700

OTHER LOCAL CON $2,397 $286 $2,683
Total Funding: $30,097 0 $286 0 0 0 0 0 $30,383
Project Name: GGBHTD Radio Communications System
Project: GGBHTD: Replace radio communications system on agency''s bus fleet.
5307 CON $7,211 $7,211

Total Funding: $15,336 0 0 0 0 0 0 0 $15,336
Project Name: Transit Safety and Security Improvements
Project: GGBHTD: Safety and Security improvements to revenue vehicles and transit facilities.
5307 CON $6,441 $6,441

TSGP CON $2,313 $2,313
Total Funding: $10,966 0 0 0 0 0 0 0 $10,966
2009 TIP Page 89 May 28, 2008

Project Name: Fixed Guideway Connectors
Project: Golden Gate Ferry: This project will replace/rehab fixed guideway connectors such as floats, floating barges, ramps, and gangways
throughout the system.
5307 CON $2,058 $2,058

5309 CON $7,542 $2,000 $9,542
OTHER LOCAL CON $2,174 $147 $2,321
Total Funding: $11,774 0 $2,147 0 0 0 0 0 $13,921
Project Name: Ferry Major Components Rehabilitation
Project: Golden Gate Ferry: Rehab, replace major ferry components like propulsion & navigation systems, dry-dock, hull, interior and other
components.
5307 CON $663 $1,852 $2,515

5309 CON $1,786 $148 $1,933
STP CON $760 $760
Total Funding: $3,912 0 $2,339 0 0 0 0 0 $6,251
Project Name: Replace 34 - 1991 40'' TMC
Project: GGBHTD: Replace 34 - 1991 refurbished buses with similar vehicles.
5307 CON $8,294 $8,294

Total Funding: 0 $10,367 0 0 0 0 0 0 $10,367
Project Name: Replace MS Sonoma Ferry Vessel
Project: GGBHTD: MS Sonoma; Replace one Spaulding ferry vessel with similar ferry.
5307 CON $3,191 $3,191

5309 CON $7,573 $7,573
Total Funding: 0 0 $13,455 0 0 0 0 0 $13,455
2009 TIP Page 90 May 28, 2008

Project Name: Ferry channel & berth dredging.
Project: Golden Gate Ferry: From San Francisco to Marin County; Dredge ferry channel and berth.
5307 CON $4,578 $2,391 $6,969

5309 CON $7,604 $2,000 $9,604
OTHER LOCAL CON $3,054 $1,267 $4,321
Total Funding: $15,236 0 $5,658 0 0 0 0 0 $20,894
Project Name: Management Information System
Project: GGBHTD: Purchase a replacement Management Information/Computerized financial system.
5307 CON $3,255 $752 $4,007

Total Funding: $4,069 0 $940 0 0 0 0 0 $5,010
TIP ID: MRN99T001 County: Marin System: Transit RTP ID: 94572 CTIPS ID: 20600001195
Project Name: ADA Paratransit Assistance
Project: Golden Gate Transit: ADA Paratransit Assistance.
5307 CON $1,171 $1,149 $2,320

Total Funding: $1,464 0 $1,444 0 0 0 0 0 $2,908
Project Name: Larkspur Ferry Terminal Parking Improvements
Project: GGBHTD: Larkspur; Improvements and enhancement at the ferry terminal.
1064 CON $8,800 $8,800

1064 ENV $2,000 $2,000
1064 PSE $2,000 $2,000
Total Funding: $7,200 $8,800 0 0 0 0 0 0 $16,000
2009 TIP Page 91 May 28, 2008

2009 TIP Page 92 May 28, 2008

Livermore Amador Valley Transit Authority (LAVTA)
LAVTA serves the cities of Livermore, Pleasanton and Dublin and parts of unincorporated
Alameda County. LAVTA provides fixed-route, paratransit, DART, and subscription services
with an active fleet of 74 buses in fixed-route and subscription services and a fleet of 18 vans in
paratransit and DART operations. A private contractor operates LAVTA service; LAVTA
provides system administration, planning, and marketing, as well as vehicles, office space, and
a maintenance facility.
LAVTA currently operates 18 fixed routes, and 13 school tripper routes.
Minor expansions of service were made in fiscal year 2006-07.
LAVTA’s most recent SRTP covers Fiscal Years 2007-08 through 2016-17 and includes a
fiscally constrained service plan. The plan assumes a fare increase will be implemented every
five years to ensure that fare revenue keeps pace with expense increases. Phase 1 Bus Rapid
Transit (BRT) along Stanley Boulevard will be implemented under the fiscally constrained plan.
Cost per hour drops each year because administrative costs for the advent of BRT were
included; as the service is rolled out, agency efficiency increases.
Operating cost projections are based on a 3% annual increase in contracted service costs.
Assessment
Operations
• LAVTA’s projected service levels appear realistic.
• Given these projected service levels, LAVTA’s assumptions on patronage, labor costs, and
other expenses are reasonable.
• LAVTA’s projected operating budgets for the period of the TIP show that revenues are
sufficient to cover expenses. TDA reserve balances fluctuate due to the phased roll out of
BRT.
Capital
• In general, LAVTA's capital program supports the timely replacement of capital equipment
and the maintenance of its existing capital plan. In fiscal year 2009, LAVTA plans to
purchase Alternative Fuel Vehicles to replacement the oldest 12 coaches of its fixed-route
fleet.
2009 TIP Page 93 May 28, 2008

• Sufficient local and regional revenues are available to match federal funds programmed for
LAVTA’s replacement projects.
• LAVTA’s SRTP includes a list of capital projects including a satellite maintenance facility,
bus stop and shelter program, and office/facility equipment.
Overall
• LAVTA has the financial capacity to fund its proposed fixed-route and paratransit service
levels and capital requirements through FY 2011-12.
2009 TIP Page 94 May 28, 2008

Livermore Amador Valley Transit Authority
Project Name: Bus Catalyst Devices
Project: LAVTA: Acquire and install bus catalyst devices on agency buses.
Sponsor: Livermore Amador Valley Transit (LAVTA)
5307 CON $481 $481

BT CON $64 $64
CMAQ CON $175 $175
Total Funding: $796 0 0 0 0 0 0 0 $796
Project: LAVTA: System wide; Operating assistance for LAVTA''s Fixed Route System.
5307 CON $1,003 $1,003

Total Funding: $1,254 0 0 0 0 0 0 0 $1,254
Project Name: Replace (2) 1983 RTS buses w/29' Hybrid Buses
Project: LAVTA: Replace (2) 1983 RTS buses with 29' Diesel/Electric Hybrid Buses.
5307 CON $907 $907

BT CON $124 $124
Total Funding: $1,192 0 0 0 0 0 0 0 $1,192
Project Name: Replace (9) 24'' Medium Duty Cutaway Vans
Project: LAVTA: Livermore Valley; Replace (9) 1997 24'' Medium Duty Cutaway Vans (with farebox, radio, and AVL equipment) with similar
vehicles.
5307 CON $1,008 $1,008

BT CON $152 $152
Total Funding: $1,215 0 0 0 0 0 0 0 $1,215
2009 TIP Page 95 May 28, 2008

Project Name: Replace Paratransit Vehicles
Project: LAVTA: Replace 3 24 foot, and 9 22 foot paratransit vehicles including farebox''s and radios with similar vehicles.
5307 CON $371 $371

BT CON $97 $97
Total Funding: $547 0 0 0 0 0 0 0 $547
Project Name: LAVTA Facilities Security Program
Project: LAVTA: Procure video and audio surveillance security systems to be placed at the LAVTA Administration facility and the Livermore
Transit Center. [2006 LAVTA Facilities Security Program]
5307 CON $8 $8
Total Funding: $11 0 0 0 0 0 0 0 $11
Project Name: Replace 3 2000 24'' Paratransit Vehicles
Project: LAVTA: Replace 3 2000 24'' paratransit revenue vehicles including fareboxes and radios.
5307 CON $397 $397

BT CON $162 $162
Total Funding: $659 0 0 0 0 0 0 0 $659
TIP ID: ALA99SA09 County: Alameda System: Transit RTP ID: 21151 CTIPS ID: 10600000455
Project Name: Satellite Bus Operating Facility Expan. Ph. 1 & 2
Project: Livermore: Expand maintenance and operations facility which currently holds 50 vehicles to hold additional 150.
5309 CON $1,749 $508 $2,257

5309 PSE $1,079 $1,079
5309 ROW $1,792 $1,792
BT ROW $619 $619
OTHER LOCAL CON
RIP CON $1,500 $4,000 $5,500
RTP-LRP CON $19,700 $19,700
TDA ROW $1,071 $1,071
Total Funding: $7,811 0 $508 0 $4,000 0 $19,700 0 $32,019
2009 TIP Page 96 May 28, 2008

Project Name: Preventive Maintenance
Project: LAVTA: Preventive Maintenance Program for Agency Fleet.
5307 CON $3,394 $912 $240 $4,545

OTHER LOCAL CON $1,309 $1,636 $2,945
Total Funding: $4,703 $2,548 $240 0 0 0 0 0 $7,490
Project Name: LAVTA Bus Rapid Transit (BRT) System Ph. 1 & 2
Project: LAVTA: Provide Rapid bus services to the cities of Livermore, Dublin, Pleasanton and Eastern Alameda County.
5309 CON $2,940 $2,940

OTHER LOCAL CON $900 $7,990 $8,890
PROP CON $697 $1,723 $2,420
TDA PE $1,600 $1,600
Total Funding: $5,547 0 $2,623 0 $7,990 0 0 0 $16,160
Project Name: ADA Paratransit Operating Subsidy
Project: LAVTA: ADA Paratransit Operating Subsidy
5307 CON $2,229 $292 $2,521

Total Funding: $2,789 0 $363 0 0 0 0 0 $3,152
Project Name: Bus Replacement (12) 40' Alt Fuel Vehicles
Project: Bus Replacement (12) 40' Alt Fuel Vehicles
5307 CON $6,163 $6,163

Total Funding: 0 0 $7,703 0 0 0 0 0 $7,703
2009 TIP Page 97 May 28, 2008

Project Name: LAVTA: Bus Repl. (12) 40'' Alt. Fuel Vehicles
Project: LAVTA: Replace 12 1983 40 ft RTS 2 Diesel powered coaches with 6-40 foot Diesel/Electric Hybrid MC; & 6-29 ft Diesel/Electric
Hybrid MC.
5307 CON $5,781 $5,781

BT CON $661 $661
Total Funding: $7,830 0 0 0 0 0 0 0 $7,830
2009 TIP Page 98 May 28, 2008

Napa County Transportation Planning Agency
The Napa County Transportation Planning Agency (NCTPA) is a joint powers agency composed
of the cities of American Canyon, Calistoga, Napa, St. Helena, Yountville and the County of
Napa. It provides transit in each of those areas, under the names of Valley Intercity
Neighborhood Express (VINE) bus service, the VINE Go countywide ADA complementary
paratransit service, American Canyon Transit, the Yountville Shuttle, the Calistoga Handy Van,
the St. Helena VINE, and the Napa Downtown Trolley. Subsidized taxi trips are provided
through the Taxi Scrip Program to eligible elderly and disabled residents of the City of Napa, the
Town of Yountville and unincorporated areas around the City of Napa.
In the draft FY 2008 – 2017 SRTP, operating costs are expected to increase at the inflation rate.
An express bus service through the Napa Valley to Vallejo is proposed, but this would be
subsidized by Regional Measure 2 revenues. No other expansions in transit service are
anticipated. Using these projected estimates, NCTPA is able to fully fund its operating budget
over the four year TIP period, as well as the ten year SRTP period.
The primary uses of federal funding during the TIP planning period will be for operations,
preventive maintenance and revenue vehicle replacement.
Assessment
Operations
• Assumptions of service levels, patronage and operating costs appear reasonable.
• The draft SRTP shows operating budgets for NCTPA fixed route and paratransit services to
be fully funded.
Capital
• NCTPA appears to have sufficient funds to match federal capital funds programmed in the
TIP.
Overall
• The NCTPA has the financial capacity to operate its transit and paratransit program through
FY 20011-12 and match its proposed capital projects.
2009 TIP Page 99 May 28, 2008

T h i s p a g e i n t e n t i o n a l l y l e f t b l a n k
2009 TIP Page 100 May 28, 2008

Napa County Transportation Planning Agency
TIP ID: NAP050008 County: Napa System: Transit RTP ID: 94683 CTIPS ID: 20600003429
Project Name: Vallejo Ferry Express Commuter Service
Project: Napa Vine: Service between Calistoga in Napa County to the Vallejo Ferry terminal; Purchase six vehicles operate Express
Commuter Service (Route 10).
Sponsor: Napa County Transportation Planning Agency
BT CON $2,000 $2,000
Total Funding: $2,000 0 0 0 0 0 0 0 $2,000
Project Name: Relocate existing Downtown Terminal
Project: Napa Vine: Relocate existing downtown terminal in a new location with better access and more office and bus space.
5307 ENV $50 $50

5307 PSE $50 $50
5309 CON $486 $486
TDA CON $1,229 $1,229
Total Funding: $1,937 0 0 0 0 0 0 0 $1,937
2009 TIP Page 101 May 28, 2008

2009 TIP Page 102 May 28, 2008

Caltrain
Peninsula Corridor Joint Powers Board (JPB)
The Peninsula Corridor Joint Powers Board (JPB) — consisting of representatives from San
Francisco, San Mateo, and Santa Clara counties — operates Caltrain, which provides
commuter rail service between San Francisco and San José with additional service to Gilroy in
southern Santa Clara County. Under contract with Amtrak, the system currently operates 96
weekday trains. This is anticipated to increase to 110 daily trains by the end of the SRTP
period.
Amtrak contract costs account for roughly two-thirds of Caltrain’s operating expenses. Fare
revenues cover slightly more than 40% of Caltrain’s operating budget. Caltrain anticipates a dip
in patronage and fare revenue between FY 2011 and FY 2013 due to operational disruptions
from the electrification construction project.
JPB member contributions are projected to increase at an annual rate of 3%. Caltrain’s financial
plan anticipates moderate deficits throughout the TIP period. A growing surplus is expected
after completion of the electrification project in FY 2014.
Caltrain is currently pursuing two major capital programs. The first is a rehabilitation program for
their entire capital plant, including stations, bridges, communications equipment, fare
equipment, fencing, grade crossings, operational equipment, rolling stock, seismic retrofit,
tracks, tunnels, and signage. The second is an electrification project covering the segment
between San Francisco and San Jose.
Assessment
Operations
• Caltrain’s projections of operating expenses and revenues are consistent with MTC
projections of inflation and revenue growth over the assessment period.
• The three member agencies of the JPB have acknowledged in their individual SRTP’s
sufficient contributions to sustain Caltrain over the period of this TIP.
• Although operating deficits are anticipated over the period of the TIP, these are offset by
growing surpluses in the later years of the SRTP.
Capital
• Sufficient local and state funds will be available as non-federal matching funds for
rehabilitation and enhancement projects expected to be implemented over this assessment
period.
2009 TIP Page 103 May 28, 2008

Overall
• JPB’s SRTP documents that the agency has the financial capacity to operate a baseline
service level of 98 daily weekday trains over the period covered by this assessment.
Through member’s capital contributions, the JPB is expected to be able to provide local
revenues to meet its capital match requirements over the next four years.
2009 TIP Page 104 May 28, 2008

Peninsula Corridor Joint Powers Board (Caltrain)
TIP ID: JPB990004 County: Regional System: Transit RTP ID: 94613 CTIPS ID: 20600001063
Project Name: Caltrain: N/S Terminal Track Upgrades
Project: San Francisco to San Jose: Rehab & improve RR infrastructure near the terminus of the RR corridor in SF & San Jose. From post
mile (PM) 0 to 4.27 & from PM 43.5 - 49.88.
Sponsor: Caltrain
5307 CON $24,952 $24,952

5309 CON $1,120 $1,120
P116 CON $280 $280
Total Funding: $32,590 0 0 0 0 0 0 0 $32,590
TIP ID: JPB991001 County: San Mateo System: Transit RTP ID: 21768 CTIPS ID: 20600001074
Project Name: Diridon Stn:Track/Signal/Term Rehab Upgrade
Project: San Jose: Diridon Station; Rebuild tracks, platforms, terminal facilities and subways to improve operations for users, includes
Caltrain, Amtrak, Capitol Corridor, ICE and UPRR.
Sponsor: Caltrain
CMAQ CON $8,469 $8,469

OTHER LOCAL CON $1,100 $65 $1,165
RIP CON $2,606 $2,606
STP CON $500 $500
Total Funding: $12,175 $565 0 0 0 0 0 0 $12,740
TIP ID: JPB991004 County: Santa Clara System: Transit RTP ID: 94664 CTIPS ID: 20600001076
Project Name: Accessible Capital Enhancement
Project: Caltrain: Between San Francisco & San Jose: Accessibility Improvements at various Caltrain stations.
Sponsor: Caltrain
5307 CON $3,941 $161 $1,041 $5,143

5309 CON $421 $421
OTHER LOCAL CON $1,023 $41 $260 $1,324
P116 CON $155 $155
STP CON $664 $664
Total Funding: $6,204 $202 $1,301 0 0 0 0 0 $7,707
TIP ID: SCL010013 County: Santa Clara System: Transit RTP ID: 98121 CTIPS ID: 10600000739
Project Name: San Jose to Santa Clara - 4th Main Track
Project: San Jose to Santa Clara: Construct 4th main Track.
Sponsor: Caltrain
IIP CON $23,940 $23,940

IIP ENV $1,150 $1,150
IIP PSE $2,050 $2,050
Total Funding: $3,200 0 0 $23,940 0 0 0 0 $27,140
2009 TIP Page 105 May 28, 2008

Project Name: Caltrain/ACE Santa Clara Train Station
Project: Caltrain: Santa Clara Station; Rebuild tracks, construct new passenger platforms and construct tracks to enable ACE trains to stop at
the Station.
Sponsor: Caltrain
CMAQ CON $3,098 $3,098

Total Funding: $3,501 0 0 0 0 0 0 0 $3,501
TIP ID: SF-010028 County: San System: Transit RTP ID: 21627 CTIPS ID: 20600002151
Francisco
Project Name: Caltrain Electrification
Project: Caltrain: From San Francisco to Gilroy: Electrification of the caltrain corridor from San Francisco to Tamien, including caternary
poles, wires, power supply, track and signals.
Sponsor: Caltrain
5309 ENV $3,660 $3,660

CARB CON $29,000 $29,000
CMAQ PSE $4,000 $4,000
OTHER LOCAL CON $29,924 $330,185 $360,109
OTHER LOCAL PE $8,860 $8,860
RTP-LRP CON $209,236 $209,236
STP ENV $12,000 $12,000
Total Funding: $30,975 0 $29,924 0 $359,185 0 $209,236 0 $629,320
Francisco
Project Name: North Terminal Operational Improvements Phase II
Project: Caltrain: Operational assistance to aid in the design of the northern terminus ROW to meet future service needs.
Sponsor: Caltrain
5309 PE $1,200 $1,200

Total Funding: 0 $1,500 0 0 0 0 0 0 $1,500
2009 TIP Page 106 May 28, 2008

Project Name: Tilton-Poplar Grade Separation
Project: City of San Mateo: Caltrain Corridor from Tilton to Poplar Avenues; reconstruction of existing grade separation structures.
Sponsor: Caltrain
OTHER LOCAL CON

OTHER STATE CON $9,386 $9,386
TCRP CON $11,000 $11,000
TCRP ENV $250 $250
TCRP PSE $3,000 $3,000
Total Funding: $5,340 $11,000 $9,386 0 0 0 0 0 $25,726
Project Name: Caltrain: Systemwide Security
Project: Caltrain: Security enhancements such as fencing, the installation of panic buttons, fire alarms, surveillance/communication
equipment and site hardening of facilities along the Caltrain Corridor.
Sponsor: Caltrain
5307 CON $707 $2,876 $3,583

5309 CON $934 $934
DHS CON $800 $800
OTHER LOCAL CON $1,129 $388 $1,517
TSGP CON $200 $2,426 $2,626
Total Funding: $3,770 $5,690 0 0 0 0 0 0 $9,460
Project Name: Rapid Rail Related Projects Pt. II
Project: Caltrain: Various points between San Francisco and San Jose; Rapid Rail Improvements including signals, track expansion, and
track rehab.
Sponsor: Caltrain
5309 CON $2,113 $2,113

Total Funding: 0 $2,642 0 0 0 0 0 0 $2,642
2009 TIP Page 107 May 28, 2008

Project Name: Caltrain Stations - Safety Improvement Program
Project: Caltrain Stations: California Ave., Broadway, Palo Alto, Hillsdale, Burlingame and Atherton; Design & construction of RR crossing
with lighting, fences & gates, new outboard platform.
Sponsor: Caltrain
5309 CON $23,604 $23,604

Total Funding: $29,705 0 0 0 0 0 0 0 $29,705
TIP ID: SM-030026 County: Santa Clara System: Transit RTP ID: 21626 CTIPS ID: 20600002858
Project Name: Palo Alto ADA Crossing Improvements
Project: Caltrain: Palo Alto Station; ADA accessible pedestrian grade crossing and platform improvements.
Sponsor: Caltrain
5307 CON $1,993 $1,993

5309 CON $4,567 $4,567
P116 CON $40 $40
Total Funding: $8,201 0 0 0 0 0 0 0 $8,201
Project Name: Caltrain Fare Equipment Replacement
Project: Caltrain: Replace wayside fare equipment.
Sponsor: Caltrain
5307 CON $227 $227

5309 CON $725 $112 $837
STP CON $575 $575
Total Funding: $1,642 $339 0 0 0 0 0 0 $1,981
TIP ID: SM-030035 County: Regional System: Transit RTP ID: 22242 CTIPS ID: 20600002913
Project Name: Train Tracking Information System
Project: Caltrain: Procurement and deployment of enhanced dispatching equipment and software with GPS capability. Provision of real time
transit information provided at stations and to the public.
Sponsor: Caltrain
BT CON $2,305 $2,305

BT PSE $389 $389
TCSP CON $250 $250
Total Funding: $3,632 0 0 0 0 0 0 0 $3,632
2009 TIP Page 108 May 28, 2008

Project Name: Caltrain: Install Crossovers & Control Points
Project: Caltrain: Install up to 16 crossovers at key points on the Caltrain corridor
Sponsor: Caltrain
5309 CON $6,100 $6,100

BT CON $304 $304
Total Funding: $7,875 0 0 0 0 0 0 0 $7,875
Project Name: Systemwide Security Operating Support
Project: Caltrain: Operating support for system-wide security.
Sponsor: Caltrain
TSGP CON $623 $623
Total Funding: $623 0 0 0 0 0 0 0 $623
Project Name: Caltrain Express: Phase 2
Project: Improve capacity of Caltrain facilities and infrastructure: Redesign of the SF and San Jose terminals and approaches to add
capacity & provide station amenities to accommodate all rail operators; and installation of advanced signal technnology.
Sponsor: Caltrain

PROP CON $40,000 $40,000
XGEN CON
Total Funding: 0 0 0 $139,000 0 0 0 0 $139,000
Project Name: VMS-PA Systems Integration
Project: Caltrain: Develop integrated visual messaging signs (VMS) and a public address (PA) system.
Sponsor: Caltrain
5307 CON $880 $880

Total Funding: 0 $1,100 0 0 0 0 0 0 $1,100
2009 TIP Page 109 May 28, 2008

Project Name: Signal Replacement and Upgrade Program
Project: Caltrain: Design, procure and installation new intermediate signals at multiple locations on the Caltrain right of way and replacement
of a spring switch with a power switch at CP Stockton.
Sponsor: Caltrain
5309 CON $1,478 $1,478

Total Funding: 0 $1,848 0 0 0 0 0 0 $1,848
Project Name: Caltrain Systemwide Station Improvements
Project: Caltrain: Various station upgrades/improvements/rehabilitation including at platforms, buildings, shelters, parking lots including
station access, furnishings, amentities, fencing, gates, & utilities.
Sponsor: Caltrain
5309 CON $1,200 $1,200

Total Funding: 0 $1,500 0 0 0 0 0 0 $1,500
Project Name: Installation of Fixed Fuel Facility
Project: Caltrain: Install two-35,000 gallon tanks and an underground distribution system with four fueling stations at the new Caltrain
maintenance facility.
Sponsor: Caltrain
5307 CON $960 $960

5309 CON $2,480 $2,480
Total Funding: $3,100 $1,200 0 0 0 0 0 0 $4,300
2009 TIP Page 110 May 28, 2008

Project Name: South SF Station Improvement Project
Project: Caltrain: Construct 2 tracks, grade separate railroad and relocate South San Francisco Station
Sponsor: Caltrain
5307 CON $2,776 $2,776

5309 CON $3,615 $3,615
5309 ENV $4,657 $4,657
5309 PSE $3,597 $3,597
OTHER LOCAL CON $99,890 $25 $99,915
RIP CON $19,203 $19,203
STP CON $195 $195
Total Funding: $112,207 $6,611 0 $19,203 0 0 0 0 $138,021
TIP ID: SM-03006B County: Regional System: Transit RTP ID: 94664 CTIPS ID: 20600003912
Project Name: Systemwide Track Rehab & Related Struct.
Project: Caltain: Replace jointed rail and upgrade existing main line track and related civil structures on the Caltrain Corridor.
Sponsor: Caltrain
5307 CON $2,516 $6,473 $8,989

5309 CON $9,457 $21,159 $7,500 $38,115
BT CON $2,167 $2,167
OTHER LOCAL CON $6,135 $3,463 $2,404 $12,001
Total Funding: $20,274 $31,095 $9,904 0 0 0 0 0 $61,273
Project: Caltrain: ADA Paratransit Operating assistance set-aside
Sponsor: Caltrain
5307 CON
Total Funding: 0 $1,443 0 0 0 0 0 0 $1,443
2009 TIP Page 111 May 28, 2008

TIP ID: SM-050041 County: Regional System: Transit RTP ID: 94664 CTIPS ID: 20600003626
Project Name: Signal/Communication Rehabilitation
Project: Caltrain: Rehabilitate existing signal system and upgrade/replace communication equipment.
Sponsor: Caltrain
5307 CON $4,026 $930 $4,664 $9,620

5309 CON $3,784 $2,161 $2,836 $8,781
OTHER LOCAL CON $1,213 $1,512 $955 $3,680
Total Funding: $9,024 $4,603 $8,455 0 0 0 0 0 $22,081
Project Name: Caltrain Bridge Rehabilitation Program
Project: Caltrain Bridge Rehabilitation Program
Sponsor: Caltrain
5307 CON $825 $825

Total Funding: 0 0 $1,032 0 0 0 0 0 $1,032
2009 TIP Page 112 May 28, 2008

San Francisco Municipal Transportation Agency (SFMTA)
San Francisco Municipal Transportation Agency (SFMTA) operates 80 transit lines over an
approximately 49-square-mile service area. SFMTA provides service by five modes: buses,
trolley coaches, light rail, cable car, and paratransit and carried an estimated 221 million
passengers in FY 2005-06. SFMTA carries approximately 50% of the total passenger transit
trips within the region.
SFMTA operating expense projections were developed using a new operating cost model which
incorporates detailed service plans.
San Francisco contributes $247 million of general fund, parking and development fee revenues
to support SFMTA’s $529 million FY 2006-07 budget. Farebox revenue totals $134 million or
25% of SFMTA’s FY 2006-07 budget. SFMTA’s current adult base fare is $1.50.
SFMTA’s 20-Year Capital Investment Program (CIP) is comprised of approximately 320 projects
totaling $18.3 billion. However, anticipated capital revenues during this period total only $9.3
billion. SFMTA is exploring strategies to address the shortfall. SFMTA’s capital projects are
structured into four separate programs: fleet, infrastructure, facilities, and equipment. The
projects are screened and assigned to one of the following four criteria which are in priority
order: 1) Mission Critical, 2) Preservation, 3) Transportation Initiatives, and 4) Mission
Development.
Assessment
Operations
• SFMTA’s four-year estimated operating expenditures appear reasonable. Fringe benefit cost
growth exceeds the general inflation rate because of higher cost increases in healthcare
benefits.
• SFMTA’s estimates of regional revenues (sales tax funds and TDA revenues used for
operations) are consistent with those of MTC. Projections of local operating revenues
(general fund and dedicated parking revenues) appear reasonable. Generally, revenues
grow near the rate of inflation. Fare revenue is also planned to grow at the rate of inflation,
with fare increases every three years.
• SFMTA’s SRTP assumes revenue increases both from enhanced fare collection processes
as well as parking revenue
• SFMTA’s SRTP shows balanced budgets over the four year TIP period.
2009 TIP Page 113 May 28, 2008

Capital
• In November 2004, San Francisco voters passed Proposition K, which reauthorized San
Francisco’s ½ cent sales tax measure. Over its 30-year life, Proposition K provides $361
million for Bus Rapid Transit, Third Street Light Rail Transit (Phases 1 & 2) and the Geary
Light Rail Project. It also includes over $1 billion for vehicles, facilities and guideway
maintenance and renovation projects in San Francisco.
• The first phase of the Third Street Light Rail Transit project opened in April, 2007. This
phase extended SFMTA Metro light rail service south from the terminal at Fourth and King
Streets to the Bayshore Caltrain Station in Visitacion Valley. Phase 2 will extend light rail
service north from King Street along Fourth Street, entering a new Central Subway to
Stockton and Clay Streets. Additionally a new operating and maintenance facility will be built
at 25th and Illinois Streets to store, maintain and dispatch light rail vehicles.
• San Francisco and MTC have also programmed sufficient local and regional funds to meet
SFMTA's four-year match requirements for all federal projects included in MTC's TIP.
Overall
• SFMTA has the financial capacity to operate its baseline service levels over the period
covered by the 2009 TIP. Projections of San Francisco sales tax receipts and regional
bridge toll funds indicate that SFMTA will be able to meet its capital match requirements
over the next four years.
2009 TIP Page 114 May 28, 2008

San Francisco Municipal Transportation Agency
Francisco
Project Name: Overhead Lines Facility Rehab/Replacement
Project: San Francisco: Rehab/replace existing overhead lines facility due to San Francisco Un-reinforced Masonry Building Ordinances
requirements.
Sponsor: San Francisco Municipal Railway (MUNI)

PROP CON $2,740 $14,000 $16,740
PROP PSE $300 $300
STP CON $9,200 $9,200
XTRAN CON $770 $2,263 $3,033
XTRAN PSE $1,230 $1,230
Total Funding: $10,300 $11,463 $3,040 $14,000 0 0 0 0 $38,803
Francisco
Project Name: SF Muni - Treasure Island Permanent Ferry Terminal
Project: Treasure Island: Ferry Terminal; Final Design and engineering for temporary and permanent Ferry Terminal.
1064 CON $800 $800

1064 PSE $1,679 $1,679
ST-CASH ENV $58 $58
TCRP CON $1,650 $1,650
TCRP PSE $200 $200
Total Funding: 0 $2,737 $200 $1,650 0 0 0 0 $4,587
Francisco
Project Name: Misc Security Improvements & Graffiti Prevention
Project: Muni: Security improvements for facilities, vehicles and equipment. Includes, but not limited to, CCTV, fencing, gates, lighting,
electronic signage, and prompt graffiti cleanup to secure Muni assets and deter vandalism.
5307 CON $2,675 $2,675

5309 CON $150 $150
BT CON $669 $669
PROP CON $7,211 $7,211
TSGP CON $12,264 $121 $12,385
XTRAN CON $2,286 $2,286
Total Funding: $2,598 $23,737 $121 0 0 0 0 0 $26,456
2009 TIP Page 115 May 28, 2008

Francisco
Project Name: SF Muni: Geneva Historic Car Enclosure
Project: San Francisco: Geneva Yard; Build canopy over 4 to 6 tracks to provide weather protection for vulnerable MUNI''s historic rail fleet to
minimize deterioration of the HLRV cars.
5307 CON $2,500 $2,500

BT CON $625 $625
PROP CON $7,500 $7,500
XTRAN CON $925 $925
Total Funding: 0 $11,550 0 0 0 0 0 0 $11,550
Francisco
Project Name: SF Muni: Motor coach repl 455 - 51 40'' new flyers
Project: Muni: Replace 51-40'' 1989 new flyers with 51-40'' alternative fuels vehicles.
5307 CON $23,669 $23,669

BT CON $1,285 $1,285
XTRAN CON $23,670 $23,670
Total Funding: $1,285 $47,829 0 0 0 0 0 0 $49,114
Francisco
Project Name: Bus Repl: 5 40'' & 30 30'' Alt Fuel Vehicles
Project: Muni: Replace 35 1990 30ft Orions with 5 40ft and 30 30ft alternative fuel vehicles.
5307 CON $9,215 $8,775 $17,990

BT CON $1,731 $1,731
TPRD CON $498 $498
XTRAN CON $15,500 $15,500
Total Funding: $10,946 $26,914 0 0 0 0 0 0 $37,860
2009 TIP Page 116 May 28, 2008

Francisco
Project Name: SF Muni: Repl.10 1998 and 24 2001 Mini Vans
Project: Muni: Replace 10 1998 and 24 2001 accessible ramped minivans with conversion vans for paratransit service.
5307 CON $859 $2,121 $2,980

BT CON $85 $214 $299
Total Funding: $1,747 $2,335 0 0 0 0 0 0 $4,082
Francisco
Project Name: Flynn Facility Ventilation
Project: Muni: Replace the ventilation system at Flynn Maintenance Facility.
5307 CON $2,782 $2,782

OTHER LOCAL CON
PROP CON $3,170 $3,170
XTRAN CON $5,357 $5,357
Total Funding: 0 $8,139 $3,170 0 0 0 0 0 $11,309
Francisco
Project Name: SF Muni: Trolley Coach Rebuild
Project: Muni: Rehab components on the 60-New Flyer Articulated Trolley Coaches.
5307 CON $2,954 $2,954

XTRAN CON $4,500 $4,500
Total Funding: 0 $7,904 0 0 0 0 0 0 $7,904
Francisco
Project Name: SF Muni: Facility Safety Improvements
Project: Muni: Rehab maintenance facilities for employee safety, including Eye Wash Station, Pit Drain pump Systems, Pit Safety Net
Improvements, Motive Power Emergency Lights, etc.
5307 CON $1,000 $1,000

OTHER LOCAL CON
XTRAN CON $1,049 $1,049
Total Funding: 0 $2,049 0 0 0 0 0 0 $2,049
2009 TIP Page 117 May 28, 2008

Francisco
Project Name: SF Muni: Replace Miscellaneous Equipment
Project: Muni: Replacement of miscellaneous maintenance, operations, and administrative equipment.
5307 CON $300 $300

BT CON $75 $75
OTHER LOCAL CON
Total Funding: 0 $375 0 0 0 0 0 0 $375
Francisco
Project Name: Potrero-Presidio Fall Protection System
Project: Muni: Install safety cable system for maintenance personnel working on top of trolley coach vehicles.
5307 CON $600 $600

BT CON $150 $150
OTHER LOCAL CON
Total Funding: 0 $750 0 0 0 0 0 0 $750
Francisco
Project Name: Potrero/Presidio - Trolley Coach Lifts
Project: Muni: Potrero and Presidio Maintenance Facilities; Install lifts.
5307 CON $2,168 $2,168

5307 PSE $333 $333
BT CON $542 $542
BT PSE $83 $83
OTHER LOCAL CON
PROP CON $2,500 $2,500
Total Funding: 0 $3,125 $2,500 0 0 0 0 0 $5,625
2009 TIP Page 118 May 28, 2008

Francisco
Project Name: Glen Park Inter-modal Facility
Project: Muni: Glen Park Facility; Transit connectivity enhancements to improve connections between Muni and BART.
Sponsor: San Francisco Municipal Trans. Agency (SFMTA)
5309 CON $897 $931 $1,828

5309 PSE $1,613 $1,613
PROP PSE $86 $86
Total Funding: 0 $3,139 $1,250 0 0 0 0 0 $4,389
Francisco
Project Name: Historic Streetcar Extension to Fort Mason
Project: San Francisco: From Fisherman''s Wharf through National Park Service lands in Aquatic Park to Fort Mason; Extend the E-line or the
current F-line service.
XTRAN CON $200 $800 $1,000

XTRAN ENV $500 $500
Total Funding: 0 $500 0 0 0 0 $200 $800 $1,500
Francisco
Project Name: Mission Bay Trolley Coach Extension
Project: San Francisco: Design and construct extensions of the 22-Fillmore and 30-Stockton or 45-Union/Stockton trolley coach lines into the
Mission Bay area.
RTP-LRP CON $10,000 $10,000

XTRAN PSE $1,000 $3,500 $4,500
Total Funding: 0 $1,000 $3,500 0 0 0 $10,000 0 $14,500
2009 TIP Page 119 May 28, 2008

TIP ID: SF-070008 County:San System: Transit RTP ID: 94636 CTIPS ID: 20600003901
Francisco
Project Name: Radio Comm/Computer Aided Dispatch
Project: Muni: Replace the Radio Voice/Data Communications and Computer Aided Dispatch (CAD) systems.
5208 PSE $993 $993

5307 CON $6,237 $6,237
5309 CON $744 $744
BT CON $555 $555
EARMARK PSE $1,500 $1,500
PROP CON $1,000 $1,000
RIP PSE $611 $611
XTRAN CON $67,999 $67,999
XTRAN PSE $3,767 $3,767
Total Funding: 0 $83,050 $1,000 0 0 0 0 0 $84,050
Francisco
Project Name: Compound Fuel Cell Hybrid Bus for 2010
Project: Muni: One-year demonstration project to develop 40-foot fuel cell bus with fuel cell auxiliary power unit coupled with diesel engine.
NFCB CON $5,350 $5,350

Total Funding: 0 $10,700 0 0 0 0 0 0 $10,700
Francisco
Project Name: SF MUNI Trolley Bus Replacement Program
Project: Muni: Trolley Bus Replacement Program; Purchase 33 artics and 240 standard (89 in FY98/99, 51 in FY99/00, 24 in FY00/01, 14 in
FY01/02, and 16 in FY 03.
5307 CON $84,245 $6,916 $91,161

5309 CON $21,589 $3,341 $24,931
BT CON $5,962 $5,962
CMAQ CON $19,490 $19,490
OTHER LOCAL CON $23,637 $3,139 $26,776
P108 CON $1,146 $1,146
STP CON $4,800 $4,800
ST-STP CON $14,261 $14,261
TCI CON $10,887 $10,887
Total Funding: $186,019 $13,396 0 0 0 0 0 0 $199,415
2009 TIP Page 120 May 28, 2008

Francisco
Project Name: Replacement Paratransit Accessible Vans
Project: Muni: Purchase accessible vans to be used by local taxi service providers as part of the ramp taxi program. Accessible van purchase
and debit card (11 in 00, 21 in 02).
5307 CON $2,274 $3,360 $5,634

BT CON $945 $945
XTRAN CON $125 $125
Total Funding: $3,219 $4,352 0 0 0 0 0 0 $7,571
Francisco
Project Name: SF Muni Rail Replacement Program 1998-20
Project: San Francisco: Muni System; Phased design and replacement of trackway and related systems serving light rail and cable car lines.
5307 CON $23,680 $23,343 $47,023

5309 CON $2,445 $2,445
BT CON $3,364 $3,364
P116 CON $1,000 $1,000
RIP CON $10,264 $10,264
STP CON $4,960 $2,550 $7,510
ST-STP CON $6,000 $6,000
XTRAN CON $2,500 $2,500
XTRAN PSE $1,000 $1,000
Total Funding: $79,292 $28,338 0 0 0 0 0 0 $107,630
Francisco
Project Name: Motor Coach Replacement Program (455)
Project: MUNI: Phased replacement of 455 Motor Coaches; 149 in FY98/99, 43 in FY99/00 & 43 in FY00/01 and 63 in FY03.
5307 CON $114,307 $3,416 $117,723

5309 CON $1,981 $1,981
BT CON $12,382 $12,382
XTRAN CON $10,146 $10,146
Total Funding: $155,704 $13,562 0 0 0 0 0 0 $169,266
2009 TIP Page 121 May 28, 2008

Francisco
Project Name: 3rd St LRT: Ph 1 & Metro E. Rail Facility
Project: San Francisco: Design and construct new light rail line along the eastern side of San Francisco; and design and construct new LRV
maintenance facility to support the 3rd Street light rail line.
5307 CON $14,366 $2,400 $16,766

5309 CON $23,541 $25,134 $48,675
BT CON $30,000 $30,000
CMAQ CON $2,500 $2,500
EARMARK CON $2,500 $2,500
PROP CON $8,700 $8,700
RIP CON $41,500 $41,500
TCRP CON $126,000 $126,000
XGEN CON $1,900 $1,900
XTRAN CON $272,191 $272,191
XTRAN PSE $47,583 $47,583
Total Funding: $517,337 $82,734 0 0 0 0 0 0 $600,070
Francisco
Project Name: Global Positioning System
Project: Muni: Global Positioning System, Central Control, and Radio system replacement project.
5208 CON $1,987 $1,987

5309 CON $1,825 $677 $2,502
BT CON $11,283 $11,283
XTRAN CON $2,525 $2,525
Total Funding: $5,641 $13,108 $677 0 0 0 0 0 $19,427
Francisco
Project Name: Potrero Paint & Body Shop Rehabilitation
Project: San Francisco: Rehabilitation of the Potrero Division Paint and Body Shop to accommodate the articulated trolley coach fleet.
5307 CON $398 $398

STP CON $2,288 $2,288
STP PSE $322 $322
XTRAN CON $1,580 $1,580
XTRAN PSE $250 $250
Total Funding: $2,550 $2,288 0 0 0 0 0 0 $4,838
2009 TIP Page 122 May 28, 2008

Francisco
Project Name: Bayview Connections Project.
Project: San Francisco: Bayview Opera House Plaza - 3rd St. rail corridor; provides transit center and pedestrian space including streetscape
improvements, bicycle lanes on Oakdale Ave. (TLC Program)
CMAQ CON $1,874 $1,874

TEA CON $1,622 $1,622
XTRAN CON $262 $262
Total Funding: $2,128 $1,874 0 0 0 0 0 0 $4,003
Francisco
Project Name: SF Muni Third St LRT Phase 2 - New Central Subway
Project: San Francisco: North-south alignment under 4th St. to Market, then under Geary to Stockton & under Stockton to Clay St; Extend the
Light Rail line project includes procurement of four LRVs.
5309 ENV $14,406 $14,406

5309 PSE $42,110 $42,110
CMAQ PSE $4,000 $4,000
PROP CON $40,000 $50,000 $60,000 $50,000 $25,000 $25,000 $250,000
RTP-LRP CON $505,244 $505,244
TCRP ENV $14,000 $14,000
XTRAN CON $28,982 $17,522 $30,747 $24,559 $101,810
XTRAN PSE $11,861 $11,861
XTRAN ROW $22,950 $22,950
Total Funding: 0 $82,377 $72,982 $90,472 $90,747 $74,559 $530,244 $25,000 $966,381
Francisco
Project Name: Motor Coach Rehab - 45 NABIs/Neoplans
Project: Muni: Rehabilitation of 45, 40 ft. motor coaches including but not limited to engine replacements, cooling systems overhaul and
transmission rehabilitation.
5307 CON $2,825 $2,825

5307 PSE $300 $300
5309 CON $980 $980
BT CON $1,501 $1,501
BT PSE $75 $75
Total Funding: 0 $5,931 0 0 0 0 0 0 $5,931
2009 TIP Page 123 May 28, 2008

Francisco
Project Name: Wayside fare collection equip
Project: Muni: Replacement of life-expired fare collection equipment to enable Translink implementation.
5307 CON $3,894 $7,500 $11,394

5309 CON $10,509 $10,509
BT CON $512 $512
OTHER LOCAL CON $900 $3,953 $561 $5,414
PROP CON $1,000 $1,000
XTRAN CON $62 $62
Total Funding: $1,412 $19,418 $8,061 0 0 0 0 0 $28,891
Francisco
Project Name: Escalator Rehabilitation
Project: Muni: Replace 28 escalator at 7 stations in the Muni Metro System.
5307 CON $6,000 $2,050 $8,050

XTRAN CON $1,500 $500 $500 $500 $3,000
Total Funding: 0 $7,500 $2,550 $500 $500 0 0 0 $11,050
Francisco
Project Name: Light Rail Vehicle Overhaul Program
Project: Muni: Systematic overhaul of all light rail vehicles components in agency fleet.
5307 CON $12,003 $12,003

5309 CON $8,001 $8,001
5309 PSE $565 $565
BT CON $1,335 $1,335
OTHER LOCAL CON $517 $3,149 $3,666
Total Funding: 0 $22,421 $3,290 0 0 0 0 0 $25,711
2009 TIP Page 124 May 28, 2008

Francisco
Project Name: Subway Fire Alarm & Detection Systems
Project: Muni: At West Portal, Forest Hill, Castro, Church and Van Ness muni-only stations; Replace existing fire alarm and fire detection
systems.
5307 CON $1,197 $1,197

5307 PSE $303 $303
BT CON $299 $299
BT PSE $76 $76
OTHER LOCAL CON
Total Funding: 0 $1,875 0 0 0 0 0 0 $1,875
TIP ID: SF-95037B County: San System: Transit RTP ID: 94636 CTIPS ID: 20600003911
Francisco
Project Name: SF Muni Rail Replacement Program. Part B
Project: San Francisco: Muni System; Phased design and replacement of trackway and related systems serving light rail and cable car lines.
5307 CON $7,675 $7,675

5307 PSE $1,500 $1,500
5309 CON $26,000 $13,000 $39,000
BT CON $2,091 $2,091
PROP PSE $2,000 $2,000
XTRAN CON $5,512 $5,512
Total Funding: $15,597 $35,175 $15,000 0 0 0 0 0 $65,771
Francisco
Project Name: Cable car vehicle renovation program
Project: San Francisco: Rehabilitate up to four Cable Car vehicles in one year - two undergoing reconstruction, one in major overhaul, and
one in minor overhaul.
5307 CON $7,823 $356 $500 $8,679

5309 CON $13 $2,819 $2,832
BT CON $1,879 $1,879
OTHER LOCAL CON $1,098 $1,024 $2,122
TCI CON $125 $125
XTRAN CON $180 $180
Total Funding: $11,118 $3,175 $1,524 0 0 0 0 0 $15,817
2009 TIP Page 125 May 28, 2008

Francisco
Project Name: SF Muni Trolley Overhead Recon. Program
Project: Muni: Phased design and replacement of the overhead wires and related traction power system serving the light rail and trolley coach
lines.
5307 CON $37,467 $1,359 $38,825

5309 CON $43,825 $13,000 $56,825
5309 PSE $1,000 $1,000
BT CON $7,019 $7,019
PROP CON $3,000 $2,750 $5,750
PROP PSE $250 $250
STP CON $2,612 $3,000 $5,612
TSM CON $183 $183
XTRAN CON $8,608 $8,608
Total Funding: $64,180 $52,184 $13,000 0 0 0 0 0 $129,363
Francisco
Project Name: Islais Creek Motor Coach Facility
Project: Muni: Islais Creek Motor Coach Facility; Develop a new operating division to replace the Kirkland motor coach operating facility
when it is vacated for redevelopment.
5307 CON $2,632 $2,632

5309 CON $20,418 $1,354 $21,772
5309 PE $3,352 $3,352
BT CON $400 $400
CARB CON $500 $500
RIP CON $3,958 $3,958
XTRAN CON $32,883 $32,883
XTRAN PE $838 $838
Total Funding: $11,398 $64,082 $1,354 0 0 0 0 0 $76,834
Francisco
Project Name: ADA Paratransit operating support
Project: Muni: ADA Paratransit Operating Subsidy.; provides funding for increased van/taxi services to people with disabilities who are
prevented from using Muni''s fixed route services.
5307 CON $29,706 $3,922 $3,848 $37,476

XTRAN CON $68,651 $9,670 $9,670 $9,670 $9,670 $9,670 $117,001
Total Funding: $108,363 $13,592 $13,518 $9,670 $9,670 $9,670 0 0 $164,483
2009 TIP Page 126 May 28, 2008

Francisco
Project Name: Woods Maintenance Facility Rehab
Project: San Francisco: Wood Maintenance Facility; replace fuel tanks, piping, electrical systems and vehicle lifts. Repave bus yard, rehab
fueling islands and bus wash equipment.
5307 CON $2,000 $150 $2,150

FEMA CON $313 $313
RIP CON $3,991 $3,991
STP CON $6,665 $3,274 $9,939
STP PSE $793 $793
XTRAN CON $4,312 $4,312
XTRAN PSE $268 $268
Total Funding: $12,895 $9,586 $150 0 0 0 0 0 $22,631
TIP ID: SF-99T002 County: San System: Transit RTP ID: 94636 CTIPS ID: 20600001467
Francisco
Project Name: Cable Car Traction Power & Guideway Rehab
Project: MUNI: Cable Car Traction Power and Guideway Rehab; Repair various guideway and infrastructure & make improvements to the
cable car system.
5307 CON $2,787 $6,690 $3,669 $13,146

5309 CON $29,186 $3,831 $33,017
5309 PSE $1,000 $1,000
BT CON $1,007 $1,007
OTHER LOCAL CON $6,802 $1,875 $8,677
PROP CON $2,500 $2,500
PROP PSE $250 $250
PVT CON $1,270 $1,270
STP CON $638 $638
XTRAN CON $5,640 $5,640
Total Funding: $18,144 $36,876 $12,125 0 0 0 0 0 $67,145
2009 TIP Page 127 May 28, 2008

TIP ID: SF-99T005 County: San System: Transit RTP ID: 94636 CTIPS ID: 20600001470
Francisco
Project Name: Historic Rail Car rehabilitation
Project: Muni: San Francisco; Rehabilitation of historic light rail vehicles for operation.
5307 CON $9,999 $5,000 $14,999

5309 CON $13,387 $13,387
BT CON $10,000 $10,000
OTHER LOCAL CON $5,422 $1,250 $6,672
RIP-TE CON $276 $276
STP CON $996 $996
TEA CON $975 $975
XTRAN CON $2,655 $2,655
Total Funding: $8,077 $35,634 $6,250 0 0 0 0 0 $49,961
Francisco
Project Name: Central Control - Facility Replacement
Project: Reconstruct and modernize the Transit Central Contral Facility and systems therein.
5307 CON $2,367 $2,367

5309 CON $990 $990
PROP CON $12,075 $18,500 $18,500 $18,500 $67,575
PROP PE $6,300 $6,300
PROP PSE $1,125 $1,125
XTRAN CON $173 $173
Total Funding: $273 $990 $22,467 $18,500 $18,500 $18,500 0 0 $79,230
Francisco
Project Name: C3-Subway PA and Passenger Display Systems Replace
Project: To replace the subway PA and passenger display system.
5307 CON $400 $400

Total Funding: 0 0 $500 0 0 0 0 0 $500
2009 TIP Page 128 May 28, 2008

Francisco
Project Name: Rehab 170 Neoplans
Project: Rehab 170 Neoplans
5307 CON $5,032 $5,032

Total Funding: 0 0 $6,290 0 0 0 0 0 $6,290
Francisco
Project Name: Motor Coach Replacement
Project: Motor Coach Replacement
5307 CON $400 $400

Total Funding: 0 0 $500 0 0 0 0 0 $500
Francisco
Project Name: Train Control & Trolley Signal Rehab/Replace
Project: Muni: Rehabilitate or replace elements of the Wayside/Central Train Control & trolley Signal Systems.
5309 CON $8,612 $7,500 $16,112

BT CON $730 $730
OTHER LOCAL CON $2,153 $1,875 $4,028
XTRAN CON $712 $712
Total Funding: 0 $12,207 $9,375 0 0 0 0 0 $21,582
2009 TIP Page 129 May 28, 2008

2009 TIP Page 130 May 28, 2008

San Mateo County Transit District (SamTrans)
SamTrans operates fixed-route bus service from its two bases at opposite ends of the county.
The agency also contracts with MV Transit for operation of some routes. These three facilities
account for a total fleet of 338 buses, providing more than 16 million annual trips in San Mateo
County. A fleet of 70 small buses and lift-vans provides SamTrans’ ADA-compliant demand
responsive paratransit service. In addition to its own bus service, SamTrans provides the staff
as well as financial subsidies for the Caltrain commuter rail service. SamTrans staff also
provides support to the San Mateo County Transportation Authority.
SamTrans operates five different categories of fixed routes. 17 routes serve schools and local
community destinations. Eight peak period express routes connect San Francisco with San
Mateo county locations. 11 routes serve San Mateo County’s six BART stations. 14 routes
serve Caltrain stations. An additional 4 routes connect BART and Caltrain seven days per week.
Since 2003, SamTrans has collaborated with BART to provide rail rapid transit service by
committing to fund a portion of the capital and operating costs associated with the extension of
BART service into San Mateo County.
Funding for SamTrans’ bus and ADA-related capital replacement projects is from
federal sources included in the TIP. The balance of SamTrans’ capital program (for
matching funds and for locally funded projects) is available from county sales-tax
generations and reserves.
The SamTrans Board adopted SamTrans’ Short Range Transit Plan on January 9,
2008. This document assumes continuation of baseline service levels. However,
SamTrans has begun work on a 20-year Strategic Plan to address the major issues and
challenges in its operating environment.
The financial element of the SRTP does not have enough detail to make a meaningful
assessment. of the operating program. However, financial data submitted for the
development of the T-2035 Regional Transportation Plan show small surpluses
throughout the 4 years of the 2009 TIP.
Assessment
Operations
• It appears that SamTrans has sufficient resources to operate its current service level
throughout the four years of the 2009 TIP.
2009 TIP Page 131 May 28, 2008

Capital
• SamTrans’ capital program is appropriate to support its operations over the assessment
period.
• The District’s capital program costs appear to be reasonable. Major capital replacements
essential to maintain SamTrans’ transportation services are programmed in the TIP through
FTA formula funds.
• The District’s non-federal matching requirements are programmed from reasonable

expectations of revenue from SamTrans’ half-cent sales tax.
Overall
• Current indications show that SamTrans has sufficient near-term financial capacity in their
projected operating and capital budgets to maintain the level of planned public
transportation services in San Mateo County. However, SamTrans is currently preparing a
Strategic Plan which will address the sustainability of transit services in San Mateo County.
2009 TIP Page 132 May 28, 2008

Project Name: SamTrans: Replace Minivans
Project: SamTrans: Replace 21 minivans with 21 similar minivans
Sponsor: San Mateo County Transit District (SAMTRANS)
5307 CON $912 $912

BT CON
Total Funding: 0 $997 0 0 0 0 0 0 $997
Project Name: Maintenance & Op. Equipment Rehab & Replacement
Project: SamTrans: Upgrade, replace or rehab operating equip.
5307 CON $661 $504 $1,165

BT CON $104 $104
Total Funding: $723 $734 0 0 0 0 0 0 $1,457
Project Name: SamTrans: Replace (10) 2001 El Dorados
Project: SamTrans: Replace 10 2001 El Dorado paratransit vehicles with similar vehicles.
5307 CON $1,324 $1,324

Total Funding: 0 $1,655 0 0 0 0 0 0 $1,655
Project Name: Park & Ride Lots Rehabilitation
Project: San Trans: Colma & Pacifica Crespi park-n-ride lots; Slurry seal and selective pavement rehabilitation.
5307 CON $238 $238

Total Funding: 0 $298 0 0 0 0 0 0 $298
2009 TIP Page 133 May 28, 2008

Project Name: Admin. & Maint./Operating Facilities Improvements
Project: SamTrans: Central Admin. facility and the Brewster Depot facility; Improvements for administration, maintenance & operations.
5307 CON $1,480 $1,480

Total Funding: 0 $1,850 0 0 0 0 0 0 $1,850
Project Name: Systemwide Security Operating Support
Project: SamTrans operating support for systemwide security
TSGP CON $415 $415
Total Funding: 0 $415 0 0 0 0 0 0 $415
Project Name: Systemwide Security
Project: SamTrans security enhancements to protect its bus bases, central administrative office and satellite facilities

TSGP CON $135 $135
Total Funding: 0 $135 $111 0 0 0 0 0 $246
Project: SamTrans: Preventative maintenance program for agency fleet.
5307 CON $8,436 $641 $1,091 $10,168

BT CON $79 $79
OTHER LOCAL CON $2,111 $161 $280 $2,552
Total Funding: $10,547 $881 $1,371 0 0 0 0 0 $12,799
2009 TIP Page 134 May 28, 2008

Project Name: Replacement of Fare Collection Equipment
Project: Replacement of SamTrans fare collection equipment
5307 CON $6,384 $6,384

5309 CON $787 $787
BT CON $751 $751
OTHER LOCAL CON $1,100 $721 $1,821
Total Funding: $1,851 $7,891 0 0 0 0 0 0 $9,742
Project Name: ADA Paratransit Operating Subsidy.
Project: SamTrans: ADA Paratransit Operating Subsidy.
5307 CON $120 $1,465 $1,023 $2,608

OTHER LOCAL CON $30 $51 $256 $337
Total Funding: $150 $1,515 $1,279 0 0 0 0 0 $2,944
Project Name: Facility/Equipment Rehabilitation/Replacement
Project: Operating/maintenance facility rehabilitation/replacement, including the provision of facility improvements for administration,
maintenance, and operations at the Central Administrative facility and the Brewster Depot.
5307 CON $629 $629

Total Funding: 0 0 $786 0 0 0 0 0 $786
Project Name: Bus Replacement: 14 Vans
Project: Bus replacement: 14 vans
5307 CON $561 $561

Total Funding: 0 0 $701 0 0 0 0 0 $701
2009 TIP Page 135 May 28, 2008

Project Name: Bus Repl: Up to 132 40'' Alt Fuel Vehicles
Project: Samtrans: Up to 132 40 ft Gillig buses with new 40' buses.
5307 CON $20,000 $20,000 $40,000

BT CON
OTHER LOCAL CON $5,000 $5,000 $12,000 $22,000
Total Funding: $5,000 $20,000 $25,000 $12,000 0 0 0 0 $62,000
2009 TIP Page 136 May 28, 2008

Santa Clara Valley Transportation Authority (VTA)
Existing Transit Services
VTA operates 453 buses on 69 routes throughout an urbanized area of 326 square miles with a
population of nearly 1.76 million. Grid routes operate on long straight arterial streets, feeder routes
usually less than 10 miles in length provide feeder and distribution service, and commute oriented
express routes operate primarily on weekdays. VTA operates three light-rail transit lines that total 42
miles in length, serving 62 stations.
Although VTA bus and light-rail services are accessible to individuals with disabilities, a separate ADA
paratransit service provides almost a million trips each year for more than 10,000 people in the county
who cannot use conventional transit. In addition to the regular transit routes and ADA service, VTA
manages shuttle programs. VTA’s shuttle routes connect light rail and Caltrain stations with industrial
areas and San José State University. No fares are charged on the shuttles.
VTA is a member of the Peninsula Corridor Joint Powers Board. VTA also contracts with the Altamont
Commuter Express (ACE) for service. Each provides commuter rail service to Santa Clara County
from adjacent counties, and shuttle vans from their stations to destinations within Santa Clara County.
VTA belongs to the Highway 17 Express and Dumbarton Express consortia that provide express bus
service into Santa Clara County from other adjacent counties.
In 2006, VTA began a Comprehensive Operations Analysis (COA), which is a process to analyze
VTA’s existing transit services, identify underserved markets, and ultimately produce a new structure
for bus services. Initial service changes based on the COA were implemented in January 2008.
Budget
The total operating budget for VTA is expected to increase from $372 million for the first year of the
TIP to $418 million for the fourth year. A modest surplus is anticipated in each of the four years. VTA’s
total operating budget includes a $17 to $19 million Caltrain operating subsidy contribution each year,
and about $4 million for the ACE commuter rail service and its associated shuttles. Combined cost for
VTA’s share of the Highway 17 and Dumbarton Express services is less than $1 million annually.
VTA’s annual budget (which includes VTA bus, light rail, paratransit, shuttles, Caltrain and ACE) is
primarily funded with the Transit District’s permanent half-cent sales tax funds approved by voters in
1976 (47 percent), TDA funds (22 percent), fares (9 percent), a temporary VTA sales tax in effect from
2006 through 2036 (9 percent) and FTA preventive maintenance (4 percent). The current fare
schedule went into effect in 2007. VTA’s fare policy calls for a review of the fares in even numbered
calendar years with any fare changes to be adopted with the biennial operating budget.
During the economic boom period, voters approved a thirty-year sales tax to fund transit operations
and capital expansion. Economic projections now show that the amount to be collected will be less
than was originally anticipated, so VTA’s plan for the immediate future is to prioritize the projects and
proceed with those that have funding allocated to them from the sales tax measure.
VTA recently extended their light rail system to include the Tasman East, Capitol and Vasona lines.
No more light rail extensions are contemplated during the TIP period.
2009 TIP Page 137 May 28, 2008

Assessment
Operations
• VTA’s operating cost escalation rates appear reasonable.
• VTA sales tax revenues account for more than 50 percent of total operating revenue. The majority
of this tax is permanent with no sunset provision. Sales tax collections are dependent on general
economic conditions in the county and attendant levels of employment.
• VTA has a policy of increasing fares every two years for as long as the operating cost recovery
ratio for VTA’s bus and light-rail service is below 20 percent. It is currently about 14 percent.
• Forecasts by the VTA of future TDA and STA fund levels appear reasonable.
Capital
• Primary capital funding sources for VTA include Federal Transit Administration (FTA) funds and
Santa Clara County’s local half-cent transportation sales taxes. VTA’s adopted operating and
capital budget provides local sales tax funds for maintenance of bus yards, light rail yards, track
and power systems, and other facilities, including shelters and other non-vehicular purchases.
• The VTA’s major capital projects include the replacement of 110 standard, 75 small, and 20
community buses.
• VTA is continuing preliminary engineering on the Silicon Valley BART extension project using its
own sales tax funds and TCRP funds.
Overall
• VTA has the financial capacity to operate the existing levels of bus, shuttle and light rail service,
as well as to replace its vehicles and other capital equipment necessary to provide the existing
level of service.
2009 TIP Page 138 May 28, 2008

Santa Clara County Transportation Authority (VTA)
TIP ID: BRT030001 County: Santa Clara System: Transit RTP ID: 21921 CTIPS ID: 20600002404
Project Name: BART - Warm Springs to San Jose Extension
Project: BART: Extend BART from Fremont Warm Springs to Milpitas, San Jose and Santa Clara: Environmental, Preliminary Engineering
and Right Of Way Only.
Sponsor: Santa Clara Valley Transportation Authority (VTA)
5309 ENV $2,214 $2,214

5309 PE $8,851 $8,851
OTHER LOCAL ROW $555,590 $555,590
TCRP ENV $45,000 $45,000
TCRP PE $364,528 $364,528
TCRP PSE $136,090 $136,090
TCRP ROW
XTRAN ENV
Total Funding: $420,593 0 $555,590 $136,090 0 0 0 0 $1,112,273
Project Name: Sunnyvale Transit Center Enhancement
Project: Sunnyvale: Sunnyvale Transit Center on Francis St Btw Capella & Evelyn Ave; Install bus shelters, landscaping, lighting and other
amenities.
5307 CON $133 $133

5307 ENV $45 $45
Total Funding: $759 0 0 0 0 0 0 0 $759
Project Name: Francis St. Corridor Enhancement
Project: VTA: Francis Street Caltrain Station; Provide enhanced shelters, landscaping, lighting, and art elements.
5307 CON $232 $232

Total Funding: $304 0 0 0 0 0 0 0 $304
Project Name: VTA: Purchase 228 Bus Catalyst Devices
Project: VTA: Purchase 228 Bus Catalyst Devices for Agency fleet.
CMAQ CON $1,859 $1,859

Total Funding: $3,189 0 0 0 0 0 0 0 $3,189
2009 TIP Page 139 May 28, 2008

Project Name: Tamien Caltrain Station Enhancements
Project: San Jose: Tamien Station; Various enhancement to facilitate transit ridership.
5307 CON $122 $122

Total Funding: $152 0 0 0 0 0 0 0 $152
Project Name: Capitol Expressway LRT Ext: Downtown to E. Valley
Project: Downtown San Jose: From Alum Rock Avenue to Hwy 87 in San Jose; Construct LRT Line on Capitol Expressway from Alum Rock
Avenue to Eastridge Transit Center
RIP CON $57,540 $57,540

XGEN CON $198,977 $198,977
XTRAN PSE $52,166 $52,166
XTRAN ROW $25,573 $25,573
Total Funding: $77,739 0 0 0 $256,517 0 0 0 $334,256
Project Name: Caltrain Service Improvement Project in SCL
Project: Caltrain: Gilroy; Expand service to Gilroy, improve parking, stations and platforms along UPRR line in Santa Clara County.

OTHER LOCAL ROW
TCRP CON $28,757 $28,757
TCRP ENV $70 $70
TCRP PSE $4,173 $4,173
Total Funding: $35,000 0 0 0 0 0 0 0 $35,000
Project Name: Bus Signal Priority Project
Project: VTA: Design, purchase & install Bus Signal Priority System. Scope includes bus-mounted emitters, traffic signal controller software,
equipment, hardware & professional services.
5309 CON $729 $729

XTRAN CON $183 $183
Total Funding: $912 0 0 0 0 0 0 0 $912
2009 TIP Page 140 May 28, 2008

Project Name: De Anza Transit Center Enhancements
Project: VTA: Design/construct improvements at the De Anza Transit Center including reinforced pavement section, eight bus bays,
passenger shelters and other amenities.
5307 CON $866 $866

Total Funding: $4,833 0 0 0 0 0 0 0 $4,833
Project Name: Rail Substation Rehab/Replacement
Project: VTA: Replacement of DC breakers housed in the 15 Siemens substations along the Guadalupe LR line.
5307 CON $522 $522

5309 CON $110 $110
XTRAN CON $30 $30
Total Funding: $793 0 0 0 0 0 0 0 $793
Project Name: VTA: LRT Crossovers & Switches
Project: VTA: Purchase and install crossovers & switches at various locations throughout the system.

XTRAN CON $130 $130
Total Funding: 0 0 0 $630 0 0 0 0 $630
Project Name: VTA: Satellite Phones
Project: VTA: Procure satellite phones for transit security.
TSGP CON $15 $15
Total Funding: $15 0 0 0 0 0 0 0 $15
2009 TIP Page 141 May 28, 2008

Project Name: Transit Security Program
Project: VTA: Implement various security projects to enhance the agency's ability to prevent, plan for, respond to, and recover from terrorist
attacks or natural disasters.

TSGP CON $742 $742
Total Funding: $942 0 0 0 0 0 0 0 $942
Project Name: VTA: Transit Security Enhancements
Project: VTA will implement various transit security measures, including CCTV Video on Demand systems, National Incident Management
System (NIMS) Training, and High Security Fencing.

TSGP CON $1,186 $1,186
Total Funding: $2,086 0 0 0 0 0 0 0 $2,086
Project Name: Chaboya Division Bus wash
Project: VTA: Improvements and rehabilitation of bus wash facilities.
5307 CON $710 $710

5307 PE $87 $87
Total Funding: $996 0 0 0 0 0 0 0 $996
Project Name: Upgrade Light Rail Station Public Address System
Project: VTA: Along the Guadalupe Line stations; Replace aging public address system amplifiers, hardware, speakers and wiring.
5307 CON $1,119 $1,119

5307 PE $86 $86
Total Funding: $1,507 0 0 0 0 0 0 0 $1,507
2009 TIP Page 142 May 28, 2008

Project Name: Small Bus Operating Facility Upgrades
Project: VTA: At the Chaboya Bus Operating Facility and the North Bus Operating Facility; Construct new or modify existing facilities to
maintain small bus fleet.

Total Funding: $2,016 0 0 0 0 0 0 0 $2,016
Project Name: Guaranteed Ride Home Program
Project: SCVTA: Operating assistance for the Guaranteed Ride Home program; provide trip planning, training of caseworkers and other
transportation related services.
5316 CON $3,086 $3,086

XTRAN CON $595 $595
Total Funding: $6,473 0 $297 0 0 0 0 0 $6,770
TIP ID: JPB010001 County: Santa Clara System: Transit RTP ID: 21787 CTIPS ID: 20600002302
Project Name: Palo Alto Intermodal Transit Center
Project: Palo Alto: Area bounded by Menlo Park City limits, S.W. University Ave. to S. Alma St, & El Camino Real; Engr & Env. studies to
modify the Caltrain Station.
5309 ENV $2,097 $2,097

Total Funding: $2,590 0 0 0 0 0 0 0 $2,590
Project Name: Zero Emission Bus Demonstration Project
Project: SCVTA: Acquire up to 7, 40 foot Low-Floor Zero Emissions Buses. 3 for initial demonstration project and 4 for advanced
demonstration project & construct associated fueling facility improvements.
5309 CON $7,617 $392 $8,009

CARB CON $1,000 $1,000
Total Funding: $17,550 $392 0 0 0 0 0 0 $17,942
2009 TIP Page 143 May 28, 2008

Project Name: Guadalupe Corridor LRT Platform Rehab & Retrofit
Project: San Jose: Guadalupe Corridor; Rehabilitate and retrofit existing station platforms to accommodate Low-floor Light Rail Transit (LRT)
vehicles.
5307 CON $8,904 $3,343 $12,247

5309 CON $15,991 $15,553 $31,544
OTHER LOCAL CON $6,217 $22,681 $28,898
OTHER LOCAL PE $1,020 $1,598 $2,618
Total Funding: $32,131 0 $43,175 0 0 0 0 0 $75,307
Project Name: VTA - Standard & Small Bus Replacement
Project: VTA: Standard and Small Bus Replacement
5307 CON $4,608 $4,608

5309 CON
OTHER LOCAL CON $1,156 $51,339 $18,131 $12,910 $19,741 $103,278
Total Funding: 0 0 $5,764 $51,339 $18,131 $12,910 $19,741 0 $107,886
Project Name: VTA - Rail Replacement Program
Project: VTA: Rail Replacement Program throughout the Light Rail system (no rail expansion).
5307 CON $1,086 $1,714 $2,801

5309 CON $1,890 $1,890
Total Funding: $3,721 0 $2,209 0 0 0 0 0 $5,930
Project Name: Replace Bus Fareboxes
Project: VTA: Purchase new 'Next Generation' validating bus fare collection system to replace existing fareboxes.
5307 CON $2,378 $6,033 $8,411

OTHER LOCAL CON $594 $1,588 $2,182
Total Funding: $2,972 0 $7,621 0 0 0 0 0 $10,594
2009 TIP Page 144 May 28, 2008

Project Name: ADA Bus Stop Improvements
Project: VTA: Construct ADA bus stop improvements at various locations. Improvements include wheelchair access improvements and
improved lighting and signage. [Transit Enhancement]
5307 CON $783 $543 $1,326

Total Funding: $979 0 $683 0 0 0 0 0 $1,662
Project Name: ADA Operating Set Aside
Project: VTA: ADA operating assistance set aside.
5307 CON $10,196 $3,550 $13,746

XTRAN CON $2,553 $2,553
Total Funding: $12,749 0 $4,408 0 0 0 0 0 $17,157
Project Name: CCTV/Video/Laser Intrusion. Detect. Systems
Project: VTA: Purchase and install CCTV Video on Demand Systems and Laser Intrusion Detection Systems (LIDS).
5307 CON $1,120 $272 $1,392

TSGP CON
XTRAN CON $303 $303
Total Funding: $1,423 0 $340 0 0 0 0 0 $1,763
Project Name: BRT Strategic Plan
Project: Santa Clara County: Preparation of the VTA Bus Rapid Transit (BRT) Strategic Plan; study several candidate BRT corridors in VTA's
long-range plan (VTP 2030) & Comprehensive Operations Analysis (COA).
5339 ENV $730 $730

SALESTAX-MEA ENV $120 $120
Total Funding: $793 0 0 $120 0 0 0 0 $913
2009 TIP Page 145 May 28, 2008

Project Name: VTA Preventive Maintenance
Project: SCVTA: Preventive Maintenance of agency''s fleet.
5307 CON $221,521 $18,573 $240,094

OTHER LOCAL CON $61,318 $5,522 $66,840
STP CON $6,248 $6,248
Total Funding: $282,838 0 $30,343 0 0 0 0 0 $313,181
Project Name: Abatement of light Rail Left-hand Turn and Intrusi
Project: Abatement of light rail left-hand turn and intrusion
5307 CON $1,285 $1,285

Total Funding: 0 0 $1,542 0 0 0 0 0 $1,542
Project Name: Bus Surveillance Equipment Replacement
Project: Bus surveillance equipment replacement
5307 CON $1,200 $1,200

Total Funding: 0 0 $1,500 0 0 0 0 0 $1,500
Project Name: Transit Enhancement Projects
Project: Transit enhancement projects
5307 CON $436 $436

Total Funding: 0 0 $545 0 0 0 0 0 $545
2009 TIP Page 146 May 28, 2008

Project Name: Paratransit Vehicles
Project: Paratransit Vehicles
5307 CON $637 $637

Total Funding: 0 0 $796 0 0 0 0 0 $796
Project Name: Procure Paratransit Vehicles
Project: VTA: Purchase up to 90 sedans and 30 ramped vehicles for ADA paratransit service.
5309 CON $495 $495

Total Funding: $3,295 0 0 0 0 0 0 0 $3,295
2009 TIP Page 147 May 28, 2008

2009 TIP Page 148 May 28, 2008

Santa Rosa CityBus
Santa Rosa CityBus (SRCB) provides local fixed-route bus and demand-responsive paratransit
van services within city limits, operating a fleet of 29 buses on 17 fixed routes. SRCB also
operates a fleet of 11 vans and two sedans in paratransit service.
SRCB’s most recent Short Range Transit Plan covers FYs 2007-08 through 2016-17. Farebox
revenues have decreased from about 30% in 1997 to less than 20% in 2007. This is because the
cost to provide service has increased by the inflation rate while fares have remained the same. A
fare increase was implemented in August 2007 and another will be implemented in August of
2008.
Capital projects in this TIP cycle include the replacement of 13 buses, purchase of 2 expansion
buses, improvements to the Downtown Transit Mall, and bus stop upgrades. Local match is
provided primarily from TDA funds.
Assessment
Operations
• Under the status quo fixed-route and the paratransit operating scenarios outlined in their
Short Range Transit Plan, SRCB’s service planning is justified, and operating expense and
revenue assumptions reasonable.
Capital
• There are sufficient local funds to match SRCBs federal projects over the four years of the
TIP.
Overall
• Over the TIP period (and the balance of the SRTP period), SRCB has the financial capacity to
fund planned levels of fixed-route and demand-responsive service.
2009 TIP Page 149 May 28, 2008

2009 TIP Page 150 May 28, 2008

City of Santa Rosa (Santa Rosa CityBus)
TIP ID: SON030011 County: Sonoma System: Transit RTP ID: 22441 CTIPS ID: 20600002855
Project Name: Santa Rosa Bus: Operating Assistance
Project: Santa Rosa CityBus: Operating Assistance to Transit Agency.
Sponsor: Santa Rosa City Bus
5307 CON $6,552 $6,552

Total Funding: $9,693 0 0 0 0 0 0 0 $9,693
Project Name: Santa Rosa Bus Stop Enhancements
Project: Santa Rosa: Upgrade and improve bus shelters, ADA accessibility, and facility amenities at bus stops including paving.
Route: 101 From Mile: To Mile: Level of Review:
5307 CON $127 $30 $157

TDA CON $7 $7
Total Funding: $165 0 $37 0 0 0 0 0 $202
Project: Santa Rosa Bus: Preventive Maintenance program for agency fleet.
5307 CON $3,522 $1,958 $5,480

TDA CON $882 $882
Total Funding: $4,404 0 $2,398 0 0 0 0 0 $6,802
Project Name: Santa Rosa City Bus 7 Hybrid Electric Bus Purchase
Project: Santa Rosa City Bus: Expand Bus Fleet by procuring seven Hybrid Electric Buses.
5307 CON $2,056 $2,056

Total Funding: $3,845 0 0 0 0 0 0 0 $3,845
2009 TIP Page 151 May 28, 2008

City of Santa Rosa (Santa Rosa CityBus)
Project Name: Downtown Transit Mall Connectivity Improvements
Project: Santa Rosa: Downtown Transit Mall; Various improvements including NextBus LED signage, maps, real-time transit information,
kiosks, concessions, improved lighting, benches and public art.
5307 CON $437 $437

CMAQ CON $850 $850
Total Funding: $1,548 0 0 0 0 0 0 0 $1,548
Project Name: Hybrid Electric Bus Purchase (Replacement)
Project: Santa Rosa CityBus: Purchase Hybrid Electric Replacement Buses
5307 CON $1,034 $1,034

Total Funding: 0 0 $4,000 0 0 0 0 0 $4,000
2009 TIP Page 152 May 28, 2008

Sonoma County Transit (SCT)
Sonoma County Transit (SCT) provides regional service to the cities of Cloverdale, Healdsburg,
Windsor, Santa Rosa, Sebastopol, Sonoma, Rohnert Park, Petaluma and parts of
unincorporated Sonoma County. SCT provides local and inter-city fixed-route and paratransit
services with an active fleet of 50 buses in fixed-route and a fleet of 27 vans and sedans in
demand-response and subscription paratransit operations. A private contractor operates SCT
fixed route service and a local non-profit social service agency operates its paratransit service;
SCT provides system administration, planning, and marketing, as well as vehicles, office space,
and a maintenance facility.
Minor fixed route service expansions were made in 2005, 2006 and 2007 after the passage of
local Measure M sales tax revenues.
SCT currently operates 22 fixed routes including two that are operated on behalf of Cloverdale
Transit and Mendocino Transit Authority.
SCT’s most recent Short Range Transit Plan covers Fiscal Years 2007-08 through 2016-17.
The plan assumes a fare increase will be implemented in fiscal years 2010 and 2012. Additional
minor service expansions are planned for during the first three years of the TIP. While there is a
$71,428 deficit projected for fiscal year 2008, significant surpluses in excess of $500,000 per
year are projected through fiscal year 2012.
Operating cost projections are based on a 3% annual increase in service costs.
Assessment
Operations
• SCT’s projected service levels appear realistic.
• Given these projected service levels, SCT’s assumptions on patronage, labor costs, and
other expenses are reasonable.
• SCT’s projected operating budgets for the period of the TIP show that revenues are
sufficient to cover expenses.
2009 TIP Page 153 May 28, 2008

Capital
• In general, SCT's capital program supports the timely replacement of capital equipment and
the maintenance of its existing capital plan.
• Sufficient local and regional revenues are available to match federal funds programmed for
SCT’s replacement projects.
Overall
• SCT has the financial capacity to fund its proposed fixed-route and paratransit service levels
and capital requirements through FY 2011-12.
2009 TIP Page 154 May 28, 2008

Sonoma County Transit
Project: Sonoma County Transit: Preventive maintenance program for agency fleet.
Sponsor: Sonoma County Transit
5307 CON $3,895 $3,895

Total Funding: $5,200 0 0 0 0 0 0 0 $5,200
Project Name: Sonoma County Transit: CNG Bus Purchase
Project: Sonoma County Transit: CNG Bus Purchase
5307 CON $792 $792

Total Funding: $997 0 0 0 0 0 0 0 $997
Project Name: Two CNG Bus Purchase
Project: Sonoma County Transit: Procure two CNG Buses.
5309 CON $492 $492

Total Funding: $792 0 0 0 0 0 0 0 $792
Project Name: CNG Bus Purchase
Project: Sonoma County Transit: Acquire replacement CNG powered transit buses.
5307 CON $2,751 $2,751

5309 CON $596 $596
CARB CON $134 $134
Total Funding: $4,321 0 0 0 0 0 0 0 $4,321
2009 TIP Page 155 May 28, 2008

Sonoma County Transit
Project Name: Bus Stop Improvement Project
Project: Sonoma County Transit: Acquire and install new bus stop shelters plus other improvements to bus stops throughout the service area
including.
5307 CON $27 $10 $37

Total Funding: $36 0 $13 0 0 0 0 0 $49
Project Name: Replacement Bus Purchase
Project: Replace three 2000 40' Orion V Standard Floor CNG transit coaches with three 40' CNG Low-Floor transit coaches.
5307 CON $1,280 $1,280

Total Funding: 0 0 $1,600 0 0 0 0 0 $1,600
2009 TIP Page 156 May 28, 2008

Vacaville City Coach
The City of Vacaville operates “City Coach” local bus service, including tripper service, which is
provided by a private sector contractor using buses owned by the city. The current City Coach
fleet consists of seven diesel fuel and five CNG fuel buses operating on four local fixed routes.
City Coach Special Services owns nine vans and mini-buses. These are used for their ADA-
complementary paratransit service. Vacaville also provides funding for subsidized taxi service,
and they participate in intercity bus service with Fairfield and with Vallejo Transit.
Vacaville significantly streamlined service in April of 2007 by reducing the number of routes from
9 to 4. The restructured service covers most of the same service area at increased frequency.
This was in response to a fiscal year 2005 14% decrease in ridership that is now rebounding.
Vacaville’s most recent full SRTP covers FYs 2008 through 2018. Vacaville’s fixed route and
special services service hours will increase by small increments each fiscal year. Operating
expenses may change in fiscal year 2009 when the fixed route and paratransit contract is
scheduled to expire, but Vacaville has the option of extending the contract to fiscal year 2011.
Budgeted operating costs go up commensurate with hours; however fare revenue and subsidies
are expected to increase, which will partially offset the increased costs. Vacaville anticipates
that it will continue to have an unallocated TDA reserve for each year of the TIP.
During the entire TIP funding period, the SRTP capital plan reflects the replacement of the
entire fixed route fleet at the end of each vehicle’s useful life span with five diesel buses being
replaced with CNG vehicles in fiscal year 2010. The Vacaville Intermodal Station, bus shelters
and other passenger amenity improvements are also planned. Capital projects are funded from
FTA Section 5307 formula funds, Regional Measure 2 (RM2) revenues, and TDA Article 8
funds.
Assessment
Operations
• Vacaville’s SRTP operating plan assumptions appear reasonable.
• Vacaville’s revenue projections provide balanced budgets annually over the TIP period.
Steady 5% ridership increases each year increase farebox revenues. The increased
efficiency and effectiveness of the restructured fixed route service is reflected in its budget.
Capital
• Vacaville’s capital projects appear warranted, and project costs reasonable.
2009 TIP Page 157 May 28, 2008

• Based on FTA Section 5307 and RM2 funds and Vacaville’s projected unallocated TDA
balance, sufficient funding is available to support Vacaville’s entire capital program,
including local match to federal capital funds.
Overall
• Over the TIP period (and the balance of the SRTP period), Vacaville can maintain the level
of service it now operates, and can accommodate necessary replacement of capital assets
as required.
2009 TIP Page 158 May 28, 2008

City of Vacaville
Project Name: Vallejo Transit: AVL/Annunciator Technology
Project: Vacaville: Install transit vehicles with current AVL/Annunciator Technology (passenger information system).
Sponsor: Vacaville
5307 CON $967 $967

TDA CON $120 $120
Total Funding: $1,209 0 0 0 0 0 0 0 $1,209
Project Name: Vacaville: Bus maintenance facility upgrades
Project: Vacaville: Bus maintenance & facility upgrades.
Sponsor: Vacaville
5307 CON $1,136 $1,136

TDA CON $300 $300
Total Funding: $1,699 0 0 0 0 0 0 0 $1,699
TIP ID: SOL97AM70 County: Solano System: Transit RTP ID: 21017 CTIPS ID: 20600000567
Project Name: Vacaville: Purchase bus shelters
Project: Vacaville: Purchase bus shelters
Sponsor: Vacaville
5307 CON $313 $313

Total Funding: $382 0 0 0 0 0 0 0 $382
Project Name: Purchase Transit Maintenance Equipment
Project: Vacaville: Operating assistance to insure all equipment and tools are maintained in a safe & efficient manner. Equipment includes,
wrenches, power tools, and all mechanic tools.
Sponsor: Vacaville
5307 CON $34 $34

5307 PSE $72 $72
Total Funding: $183 0 0 0 0 0 0 0 $183
2009 TIP Page 159 May 28, 2008

City of Vacaville
Project Name: CNG Fuel Facility Upgrade
Project: Vacaville: Upgrade and rehab CNG fueling facility including equipment and/or components to insure continued use and safe
operation.
Sponsor: Vacaville
5307 CON $696 $696

Total Funding: $812 0 0 0 0 0 0 0 $812
Project: Vacaville: Operating Assistance
Sponsor: Vacaville
5307 CON $2,833 $933 $3,767

TDA CON $1,849 $1,849
Total Funding: $3,541 0 $2,783 0 0 0 0 0 $6,324
Project Name: Vacaville Intermodal Station
Project: Vacaville: Vacaville Intermodal Station; Construct Express Bus Intermodal Facilities including parking facilities.
Sponsor: Vacaville
BT CON $3,735 $3,735

BT ENV $535 $535
BT PSE $905 $905
BT ROW $2,075 $2,075
CMAQ CON $3,028 $3,028
Total Funding: $1,610 0 $10,544 0 0 0 0 0 $12,154
Project Name: Replace (7) 1995 30' Gillig Phantom Buses
Project: Vacaville Transit: Replace (7) 1995 30'' Gillig Phantoms with fareboxes and radios with similar vehicles.
Sponsor: Vacaville
5307 CON $2,089 $2,089

Total Funding: $2,973 0 0 0 0 0 0 0 $2,973
2009 TIP Page 160 May 28, 2008

City of Vallejo
The City of Vallejo Transportation Program operates four modes of transit service:
• A fleet of 32 fixed route buses operate seven local routes,
• Two intercity express routes along the Interstate 80 corridor, and one express bus route,
also in the I-80 corridor, that supplements “Baylink” ferry service.
• Four ferryboats are utilized (two in service at any given time) for Baylink ferry service
between Vallejo and San Francisco.
• “Vallejo Runabout” operates 12 vehicles in ADA demand-responsive service. The Taxi
Subsidy Program provides trips within city boundaries to non-ADA eligible elderly and
disabled residents.
Vallejo’s last Short Range Transit Plan Update was adopted in October 2006. Although this is
somewhat recent, a number of past and potential changes make it difficult to rely on the
financial projections in that document:
• The express bus network was realigned, with some routes dropped and one route
shifted to Fairfield.
• Cost saving changes were made in local bus service and ferry service.
• State legislation passed (SB 976) which shifts responsibility for regional ferry services,
including Vallejo’s, to a new agency.
• The Solano Transportation Authority is working with the transit operators in that county
to rationalize transit operations, which may involve consolidation of some operators.
Despite these caveats, and relying to a large extent on the data submitted for the development
of the Transportation 2035 Regional Transportation Plan, it appears that Vallejo will have
balanced budgets throughout the four years of the 2009 TIP.
Vallejo’s capital projects included in this TIP include construction of a ferry intermodal facility,
construction of a ferry maintenance facility, and various rehab projects. The intermodal facility
has RM2 funds programmed as match. The rehab/replacement projects are partially matched
by bridge toll revenues, but will require other local funds as well.
Assessment
Operations
• The current level of transit service operated by Vallejo appears reasonable. Demand for bus
and ferry service remains high.
• Vallejo is in the process of updating its short-range transit plan, which will better inform the
financial viability of its service.
• Vallejo should be able to sustain its current service level over the period of the TIP.
2009 TIP Page 161 May 28, 2008

Capital
• Vallejo’s intermodal projects appear to have sufficient local match, primarily from the RM2
program.
• It is not yet known whether Vallejo will have sufficient match to its rehab/replacement
projects. This information should be available in Vallejo’s next SRTP.
Overall
• Vallejo Transit appears to have the financial capacity to fully fund its baseline operating
budget. However, an updated Vallejo SRTP is needed to confirm this and determine
adequacy of the local match level.
2009 TIP Page 162 May 28, 2008

City of Vallejo
Project Name: Vallejo Transit: 54 Catalyst Devices Acquisitions
Project: Vallejo: Acquire and install 27 bus catalyst devices .
Sponsor: Vallejo
5307 CON $1,188 $1,188

BT CON $326 $326
CMAQ CON $219 $219
Total Funding: $1,868 0 0 0 0 0 0 0 $1,868
Project Name: Vallejo Transit: Operating Assistance
Project: Vallejo: Operating assistance for Vallejo Transit fixed route service.
Sponsor: Vallejo
5307 CON $7,451 $7,451

TDA CON $1,967 $1,967
Total Funding: $10,789 0 0 0 0 0 0 0 $10,789
Project Name: Vallejo Transit: Ferry Fueling Facility
Project: Vallejo: Construct new fueling facility for ferries at current ferry terminal.
Sponsor: Vallejo
5309 CON $2,000 $2,000

BT CON $500 $500
Total Funding: $2,500 0 0 0 0 0 0 0 $2,500
Project Name: Vallejo Transit: Ferry Fixed Guideway Connectors
Project: Vallejo: Replace floats, gangways, and docks at the Vallejo Ferry Terminal and Maintenance Facility.
Sponsor: Vallejo
5307 CON $1,040 $1,040

5309 CON $339 $339
BT CON $85 $85
Total Funding: $1,724 0 0 0 0 0 0 0 $1,724
2009 TIP Page 163 May 28, 2008

City of Vallejo
Project Name: Vallejo Transit: Replace 3 1995 Paratransit Vans
Project: Vallejo: Replace 3 1995 Paratransit Vans with similar vehicles.
Sponsor: Vallejo
5307 CON $177 $177

Total Funding: $222 0 0 0 0 0 0 0 $222
Project Name: Vallejo Curtola Transit Center
Project: Vallejo: Vallejo Curtola Transit Center; Construct intermodal facilities for express bus service.
Sponsor: Vallejo
BT CON $5,295 $5,295

BT ENV $705 $705
BT PSE
Total Funding: $705 0 $11,295 0 0 0 0 0 $12,000
Project Name: Vallejo Station Pedestrian Links
Project: Vallejo: York St.; Provide improvements around new transit center, including landscape enhancements, planting, lighting and site
furnishing (TLC Project).
Sponsor: Vallejo
CMAQ CON $2,071 $2,071

Total Funding: $2,340 0 0 0 0 0 0 0 $2,340
Project Name: Vallejo Transit: Replace 5 1983 40' RTS buses
Project: Vallejo Transit: Replace (5) 40'' RTS buses with similar vehicles new buses will include fareboxes, radios and CARB filters.
Sponsor: Vallejo
5307 CON $1,705 $1,705

BT CON $234 $234
Total Funding: $2,366 0 0 0 0 0 0 0 $2,366
2009 TIP Page 164 May 28, 2008

City of Vallejo
Project Name: Vallejo Transit: Replace 10 Paratransit Vans
Project: Vallejo Transit: Replace 10 paratransit vans with similar vehicles.
Sponsor: Vallejo
5307 CON $483 $483

BT CON $121 $121
Total Funding: $725 0 0 0 0 0 0 0 $725
Project Name: Vallejo Transit: Replace Buses
Project: Vallejo Transit: Replace 13 40-foot 1995 Gilligs buses including fareboxes and radios with similar buses with similar buses.
Sponsor: Vallejo
5307 CON $4,566 $4,566

BT CON $333 $333
Total Funding: $6,041 0 0 0 0 0 0 0 $6,041
Project Name: Replacement - Rolling Stock Diesel Electric
Project: Vallejo: Replace two (2) 1987 40' MCI buses with similar vehicles, including filters required as mitigation by CARB.
Sponsor: Vallejo
5307 CON $1,023 $1,023

Total Funding: $1,279 0 0 0 0 0 0 0 $1,279
Project Name: Vallejo Transit: Bus Shelters
Project: Vallejo: Project and install bus shelters thoroughout agency service area.
Sponsor: Vallejo
5307 CON $100 $100

Total Funding: $125 0 0 0 0 0 0 0 $125
2009 TIP Page 165 May 28, 2008

City of Vallejo
Project Name: Ferry Terminal Maintenance Dredging
Project: Vallejo: Vallejo Ferry Terminal; Perform Maintenance dredging to re-establish design depth contours.
Sponsor: Vallejo
5307 CON $720 $720

Total Funding: $900 0 0 0 0 0 0 0 $900
Project Name: Vallejo Ferry Terminal Inter-modal Facility
Project: Vallejo: Baylink Ferry Terminal; Construct new intermodal facility, including additional parking, upgrade of bus transfer facilities, and
improvement to pedestrian access.
Sponsor: Vallejo
1064 CON $994 $994

1064 PSE $2,000 $2,000
5307 CON $4,471 $4,471
5309 CON $10,057 $10,057
BT CON $13,984 $12,216 $26,200
BT PSE $2,350 $2,350
BT ROW $434 $434
P116 CON $133 $133
RIP CON $13,128 $13,128
RIP ENV $200 $200
RIP PSE $1,200 $1,200
Total Funding: $51,337 0 $12,216 0 0 $13,128 0 0 $76,681
Project Name: Vallejo Ferry Maintenance Facility
Project: Vallejo: Mare Island Naval Shipyard at Building 165; Construct new maintenance facility for Vallejo Baylink ferry service.
Sponsor: Vallejo
1064 CON
5309 CON $674 $674
P116 CON $496 $496
RIP CON $425 $4,300 $4,725
RIP ENV $75 $75
STP CON $248 $248
Total Funding: $2,638 0 0 0 $4,300 0 0 0 $6,938
2009 TIP Page 166 May 28, 2008

City of Vallejo
Project Name: Vallejo: Bus Maintenance Facility Rehab
Project: Vallejo: Rehab Bus maintenance Facility, including: Staging area, building roof, HVAC, electrical, reconfigure/rehab dispatch and
driver area, improve maintenance area, pit & equipment.
Sponsor: Vallejo
5307 CON $811 $811

BT CON $227 $227
BT PSE $7 $7
STP CON $453 $453
STP PSE $100 $100
TDA CON $63 $63
Total Funding: $1,955 0 $70 0 0 0 0 0 $2,025
Project Name: Preventive Maintenance (bus and ferry systems)
Project: Vallejo: Preventative maintenance of agency fleet of buses and ferries.
Sponsor: Vallejo
5307 CON $5,223 $537 $1,263 $7,023

BT CON $376 $376
OTHER LOCAL CON $1,441 $388 $1,829
Total Funding: $7,039 $537 $1,651 0 0 0 0 0 $9,228
Project Name: Ferry Major Components Rehabilitation
Project: Vallejo: Replacement of ferry components includes work to replace major structural, mechanical, electrical, and navigation electronic
subsystem.
Sponsor: Vallejo
5307 CON $1,252 $380 $1,632

5309 CON $104 $104
BT CON $57 $57
Total Funding: $1,775 0 $380 0 0 0 0 0 $2,155
Project: Vallejo Transit: ADA Paratransit Operating Subsidy.
Sponsor: Vallejo
5307 CON $5,233 $667 $5,900

OTHER LOCAL CON $1,340 $136 $1,476
Total Funding: $6,572 0 $803 0 0 0 0 0 $7,376
2009 TIP Page 167 May 28, 2008

City of Vallejo
Project Name: Revenue Vehicle Rehabilitation
Project: Revenue Vehicle Rehabilitation
Sponsor: Vallejo
5307 CON $328 $328

Total Funding: 0 0 $410 0 0 0 0 0 $410
Project Name: Fixed/Heavy Equipment
Project: Fixed/Heavy Equipment
Sponsor: Vallejo
5307 CON $314 $314

Total Funding: 0 0 $392 0 0 0 0 0 $392
Project Name: Service Vehicles
Project: Service Vehicles
Sponsor: Vallejo
5307 CON $48 $48

Total Funding: 0 0 $60 0 0 0 0 0 $60
Project Name: Maintenance/Operating Facilities
Project: Maintenance/Operating Facility
Sponsor: Vallejo
5307 CON $546 $546

Total Funding: 0 0 $683 0 0 0 0 0 $683
2009 TIP Page 168 May 28, 2008

City of Vallejo
Project Name: Office Equipment
Project: Office Equipment
Sponsor: Vallejo
5307 CON $134 $134

Total Funding: 0 0 $168 0 0 0 0 0 $168
2009 TIP Page 169 May 28, 2008

2009 TIP Page 170 May 28, 2008

Western Contra Costa Transit Authority
The Western Contra Costa Transit Authority (WCCTA) provides fixed-route bus service (local
and express), and demand-responsive paratransit service. Bus service is provided on ten local
routes, and on five express routes, including feeder bus service to the El Cerrito del Norte BART
station, the “Martinez Link” between Martinez and El Cerrito Del Norte, and TransBay service
between Hercules and San Francisco. Paratransit, or “Dial-a-Ride” service is provided
throughout WCCTA’s service area to seniors and people with disabilities, and is provided on a
“general public” basis in the portion of WCCTA’s service area north of State Route 4.
WCCTA’s most recent SRTP covers Fiscal Years 2007-08 through 2017-18, and presents two
operating scenarios. The first scenario is a “baseline” plan that assumes only modest changes
in service, constrained by projected operating subsidies. The second scenario portrays service
expansion that would be implemented only in light of net new revenue.
WCCTA’s financial plan assumes the baseline operating scenario. This plan shows that
WCCTA would incur operating deficits beginning in FY 2008-09 that continue through the ten-
year SRTP. WCCTA’s current reserves would be fully exhausted by FY 2010-11.
MTC has only programmed the first year of the 2009 TIP for FTA funded projects. In that year,
WCCTA has two small capital projects and the ADA set-aside. The SRTP capital plan covering
the 4-year TIP period reflects the replacement of buses and paratransit vans, maintenance
facility expansion, and minor administrative equipment upgrades. Since these have not yet been
programmed by MTC, it is unknown whether sufficient local match would be available for these
projects.
Assessment
Operations
• For the first year (FY 2009) of the TIP, WCCTA has sufficient operating revenues and
reserves to cover its baseline service.
• WCCTA is projecting deficits for the remaining years of the TIP. Future updates to operating
cost and revenue estimates may reduce, but are unlikely to eliminate, the projected deficits.
WCCTA may need to consider service reductions and other measures to align its costs with
expected revenues.
Capital
• Based on MTC’s current TCP process and project ranking criteria, there are sufficient FTA
Section 5307 and state, regional, and TDA revenues for WCCTA to fund its TIP projects in
FY 2008-09.
2009 TIP Page 171 May 28, 2008

• The remaining years of the TIP are not yet programmed, and WCCTA’s local match capacity
for those years is unclear.
Overall
• For FY 2008-09, WCCTA has the financial capacity to fund its planned levels of fixed-route
and demand-responsive service, and to fully fund the elements of its capital program.
• MTC will need to update this financial capacity assessment of WCCTA to cover FY’s 2010
to 2012 before adding any WCCTA.
2009 TIP Page 172 May 28, 2008

Project: WestCat: Operating assistance to aid agency with preventive maintenance activities of its fleet.
Sponsor: Western Contra Costa Transit Authority
5307 CON $1,489 $1,489

Total Funding: $1,781 0 0 0 0 0 0 0 $1,781
Project Name: Replace (2) 1999 Medium DR Vehicles
Project: WCCTA: Replace (2) 1999 DR WOC medium size vehicles with similar vehicles.
5307 CON $48 $48

BT CON $18 $18
Total Funding: $66 0 0 0 0 0 0 0 $66
Project Name: Replace 10 2002 Paratransit Vehicles
Project: WestCat: Replace Ten 21 Ft Revenue paratransit vehicles with similar vehicles.
5307 CON $668 $668

BT CON $82 $82
Total Funding: $917 0 0 0 0 0 0 0 $917
Project Name: Replace (6) 1988 35'' revenue vehicles
Project: Westcat: Replace 6 revenue service vehicles with similar vehicles.
5307 CON $1,997 $1,997

BT CON $186 $186
Total Funding: $2,681 0 0 0 0 0 0 0 $2,681
2009 TIP Page 173 May 28, 2008

Project Name: CARB Filter Mitigation
Project: Westcat: Install 11 CARB filters on replacement vehicles.
5307 CON $220 $220

Total Funding: $275 0 0 0 0 0 0 0 $275
Project Name: Hercules Intermodal Station Improvements
Project: Hercules: Intermodal Station along the capitol corridor: Various passenger and station improvements.
5309 CON $913 $339 $1,251

Total Funding: $1,141 0 $423 0 0 0 0 0 $1,564
Project Name: WCCTA: Addition of Electronic Fareboxes
Project: Electronic Fareboxes for 8 revenue service Fixed route buses that are all federally funded
5307 CON $96 $96

Total Funding: $120 0 0 0 0 0 0 0 $120
Project: ADA Paratransit Operating Subsidy
5307 CON $483 $111 $594

Total Funding: $622 0 $136 0 0 0 0 0 $758
2009 TIP Page 174 May 28, 2008

Project Name: Purchase of Fully Validating Fareboxes
Project: Purchase of fully validating fareboxes
5307 CON $418 $418

Total Funding: 0 0 $501 0 0 0 0 0 $501
Project Name: Site Security Upgrade
Project: Site security upgrade.
5307 CON $61 $61

Total Funding: 0 0 $76 0 0 0 0 0 $76
2009 TIP Page 175 May 28, 2008

2009 TIP Page 176 May 28, 2008

Various Agencies
Various Agencies
This section contains transit projects sponsored by small transit operators, new agencies such
as the Water Transit Authority which is not yet providing service, and non-transit agencies,
including Caltrans, various cities and counties, the Port of Oakland, and several agencies
providing transit services to the elderly.
2009 TIP Page 177 May 28, 2008

2009 TIP Page 178 May 28, 2008

Various Agencies
Project Name: ACE Track Improvements.
Project: ACE: In the Livermore Valley between UPRR Mileposts 56.9 and 30.8 in the Livermore Valley; Construct 8,000 Ft. passing siding.
Sponsor: San Joaquin Rail Commission
IIP CON $1,000 $1,000

STP CON $4,000 $4,000
TCRP CON $1,000 $1,000
Total Funding: $5,350 $1,000 0 0 0 0 0 0 $6,350
Project Name: ACE Track Improvements.
Project: ACE: Between Alameda & Santa Clara Counties: Track improvements, including siding upgrades and replacement of rail and track
bed stabilization and signal improvements.
5307 CON $1,608 $1,608

5309 CON $2,831 $2,831
ST-CASH CON $5,000 $5,000
Total Funding: $11,460 0 0 0 0 0 0 0 $11,460
Project Name: Bus Parking Area Repaving Project.
Project: Union City: Concrete paving of existing agency bus parking area.
Sponsor: Union City
5307 CON $94 $94

BT CON $23 $23
Total Funding: $118 0 0 0 0 0 0 0 $118
2009 TIP Page 179 May 28, 2008

Various Agencies
Project Name: Grand/MacArthur Bus Improvements
Project: Oakland: Grand/MacArthur Blvd; Implement Enhanced Transbay Bus Service by providing system engineering analysis, signal
modification & retiming, revise bus stop locations & layouts, & additional corridor improvements.
Sponsor: Alameda County CMA
AC CON $100 $100

BT CON $2,115 $2,115
BT ENV $800 $800
BT PSE $600 $600
CMAQ CON $500 $500
EARMARK CON $292 $80 $372
RTP-LRP CON $1,000 $1,000
TFCA CON $210 $210
Total Funding: $4,617 0 $80 0 0 0 $1,000 0 $5,697
Project Name: Ardenwood Blvd Park & Ride Lot
Project: Fremont: Express Bus South: Ardenwood Blvd; Acquire and build site near SR84/Ardenwood Blvd to expand existing park and ride
lot. AC Transit is a co-sponsor of project.
BT CON $2,950 $2,950

BT ENV $300 $300
BT PSE $500 $500
BT ROW $2,950 $2,950
XTRAN CON $750 $750
XTRAN ROW $750 $750
Total Funding: $7,450 0 $750 0 0 0 0 0 $8,200
Project Name: ACE Signal System Rehabilitation
Project: ACE: Rehabilitate the existing Signal System between Niles Junction and Lathrop on the UPRR alignment.
5307 CON $259 $259

5309 CON $1,855 $1,855
IIP CON $2,000 $2,000
Total Funding: $2,579 0 0 0 $2,000 0 0 0 $4,579
2009 TIP Page 180 May 28, 2008

Various Agencies
Project: Union City: Preventive Maintenance for agency fleet.
Sponsor: Union City
5307 CON $70 $70

Total Funding: $88 0 0 0 0 0 0 0 $88
Project Name: Van Repl: Purchase Paratransit Van
Project: Union City: Replace 1 Paratransit vehicle with Paratransit Van.
Sponsor: Union City
5307 CON $45 $45

TDA CON $9 $9
Total Funding: $54 0 0 0 0 0 0 0 $54
Project Name: Bus Repl: Purchase (1) 35'' Bus
Project: Union City: Replace one 30 ft Bus with 35 ft. bus.
Sponsor: Union City
5307 CON $322 $322

TDA CON $78 $78
Total Funding: $400 0 0 0 0 0 0 0 $400
Project Name: Replace (2) 1998 and (2) 1999 Paratransit Vans
Project: Union City: Replace two 1998 and two 1999 Paratransit Vans with similar vans.
Sponsor: Union City
5307 CON $494 $494

BT CON $82 $82
TDA CON $102 $102
Total Funding: $679 0 0 0 0 0 0 0 $679
2009 TIP Page 181 May 28, 2008

Various Agencies
Project Name: Replacement of One 35 foot Bus
Project: Union City: Replace one 35ft Bus with similar bus.
Sponsor: Union City
5307 CON $241 $241

BT CON $16 $16
TDA CON $172 $172
Total Funding: $429 0 0 0 0 0 0 0 $429
Project Name: GPS Train Tracking & Reporting System
Project: ACE: Install instant messaging systems at the Alameda County ACE Stations.
5307 CON $205 $205

TSGP CON $200 $200
Total Funding: $456 0 0 0 0 0 0 0 $456
Project Name: Emeryville Intermodal Transfer Station: Phase 1
Project: Emeryville: At the Emeryville Amtrak intercity rail station; Construct the first phase of the intermodal transfer station. Including a
parking garage, bus terminals & track improvements.
Sponsor: Emeryville
IIP CON $4,200 $4,200
Total Funding: 0 0 0 0 0 $4,200 0 0 $4,200
Project Name: Capitol Corridor Rail Improvements
Project: Between Oakland and San Jose: Rail improvements including construction of siding, extensions, additional mainline track,
crossovers and signal control systems.
Sponsor: Capitol Corridor Joint Powers Authority
IIP CON $1,060 $1,060

RIP CON $4,200 $4,200
Total Funding: $5,260 0 0 0 0 0 0 0 $5,260
2009 TIP Page 182 May 28, 2008

Various Agencies
Project Name: Richmond Prkwy Transit Center Parking
Project: Richmond: Adjacent to I-80 at the Richmond Parkway Transit Center; Provide up to 700 parking spaces, improve transit facilities and
improve bicycle/ped. access. (OLD TIP ID - CC-010028).
Sponsor: Richmond
BT CON $10,600 $10,600

BT ENV $500 $500
BT PSE $4,650 $4,650
BT ROW $250 $250
RIP CON $12,700 $12,700
RIP PSE
Total Funding: $16,075 0 0 0 $12,700 0 0 0 $28,775
Project Name: Hercules Intercity Rail Station
Project: Hercules: Construct a Train Station along the Capitol Corridor and accompanying track adjustments.
Sponsor: Hercules
5309 CON
RIP CON $8,000 $8,000
RIP-TE CON $1,097 $1,097
TCRP CON $2,550 $2,550
TCRP ENV $100 $100
TCRP ROW $350 $350
XGEN CON $7,500 $7,500
Total Funding: $2,700 0 $16,550 0 $9,097 0 0 0 $28,347
Project Name: Martinez Intermodal Station Parking Expansion
Project: Expand parking at the Martinez Intermodal Station from 175 spaces to 600 spaces.
Sponsor: Martinez
RIP ROW $5,500 $5,500

XGEN CON $7,500 $7,500
XGEN ENV $400 $400
Total Funding: $5,900 0 $7,500 0 0 0 0 0 $13,400
2009 TIP Page 183 May 28, 2008

Various Agencies
Project Name: Lafayette Carpool Lots
Project: Lafayette: On Mt. Diablo Blvd. within walking distance to the BART station; Construct park and ride lot.
Sponsor: Lafayette

XGEN CON $207 $207
Total Funding: 0 0 $257 0 0 0 0 0 $257
Project Name: Hercules Transit Center Relocation
Project: Hercules: Intersection of San Pablo Ave/ I-80/Sycamore; Construct 423-space park & ride lot and 13 bus bays.
Sponsor: Hercules

XGEN CON $1,038 $1,038
Total Funding: $2,000 0 $10,288 0 0 0 0 0 $12,288
Project Name: Del Norte Area TOD
Project: Transit Oriented Development project at the Del Norte Intermodal Station (transit connections include BART, bus, express bus,
bicycle, and pedestrian).
Sponsor: El Cerrito

XGEN CON $1,000 $1,000
Total Funding: 0 0 $350 $6,525 0 0 0 0 $6,875
Project Name: Develop Concept for W-BART
Project: Hercules: Conduct engineering, environmental and financial feasibility assessment of rail mass transit to west Contra Costa.
Sponsor: Hercules

Total Funding: 0 0 $2,500 0 0 0 0 0 $2,500
2009 TIP Page 184 May 28, 2008

Various Agencies
Project Name: Richmond Ferry Service
Project: WTA: Implement new ferry transit service between Richmond and San Francisco.
Sponsor: Water Transit Authority

Total Funding: 0 0 $1,000 $21,000 0 0 0 0 $22,000
Project Name: Hercules Ferry Service
Project: WTA: Hercules; Implement ferry transit service between Hercules and San Francisco.
XTRAN CON $30,000 $30,000

XTRAN PSE $1,000 $1,000
Total Funding: 0 0 $1,000 $30,000 0 0 0 0 $31,000
Project Name: Bus Stop Enhancements
Project: Marin County: At the Marin City transit hub and at the Marin City shopping center on Donahue Street; Construct bus stop
improvements like lighting and other passenger amenities.
Sponsor: Marin County Transit District
RIP-TE ENV $45 $45

XGEN CON $83 $83
Total Funding: $128 0 0 0 0 0 0 0 $128
Project Name: Novato Bus Stop Improvements
Project: MCTD: In Novato; Improvements including bus stops, enhanced shelters, accessible pathways, bicycle racks and other passenger
amenities.
Sponsor: Marin County Transit District
RIP CON $5,823 $5,823

RIP ENV $150 $150
RIP PSE $350 $350
RIP ROW $100 $100
Total Funding: $150 0 0 $350 $5,923 0 0 0 $6,423
2009 TIP Page 185 May 28, 2008

Various Agencies
Project Name: Marin Parklands Visitor Access Improvements
Project: Marin: SR 1/US 101 I/C; Develop Muir Woods shuttle service, including bus stop at Muir Beach, Tenn. Valley Multi-use pathway,
Stinson Beach parking study, expand Manzanita Park-&-Rd lot by 80 spaces.Park-&-Rd lot by 80 spaces.
Sponsor: Marin County
5309 ENV $901 $901

CMAQ CON $1,080 $1,080
CMAQ ROW $1,770 $1,770
FLHP CON $1,028 $120 $1,148
FLHP ENV $310 $30 $340
FLHP PE $481 $481
FLHP PSE $30 $30
RIP CON $311 $311
TCSP ENV $991 $991
Total Funding: $7,468 0 $180 0 0 0 0 0 $7,648
Project Name: Transit Commute Benefits Promotion
Project: San Francisco Bay Area: Region wide; Ridesharing marketing program to promote tax-saving opportunities for employers and
employees as specified in the IRS Code Section 132 (f)(3).
Sponsor: Metropolitan Transportation Commission
BT CON $350 $1,600 $3,000 $4,950

BT ENV $50 $50
Total Funding: $400 0 $1,600 $3,000 0 0 0 0 $5,000
Project Name: Spare The Air - Free Regional Transit
Project: Regionwide: Provide free transit rides on 'Spare The Air' Days.
CMAQ PE $15,294 $15,294

TFCA PE $1,424 $1,424
Total Funding: $16,718 0 0 0 0 0 0 0 $16,718
2009 TIP Page 186 May 28, 2008

Various Agencies
Project Name: Real-time Transit Information Grant Program
Project: San Francisco Bay Area: Regionwide; Provide real-time transit information to riders at transit stops or via telephone, wireless or
internet communication.
BT CON $18,090 $1,910 $20,000
Total Funding: $18,090 0 $1,910 0 0 0 0 0 $20,000
Project Name: Safe Routes to Transit
Project: Regionwide: Grants to fund infrastructure projects that improve bike/ped access to transit stations. Including signs, multi-use trails
and bike parking.
BT CON $6,000 $1,000 $3,000 $1,000 $3,000 $1,000 $5,000 $20,000
Total Funding: $6,000 0 $1,000 $3,000 $1,000 $3,000 $1,000 $5,000 $20,000
Project Name: Integrated Fare Structure Program
Project: San Francisco Bay Area: Regionwide; Develop a plan to implement a multi-agency regional fare program.
BT ENV $1,500 $1,500
Total Funding: $1,500 0 0 0 0 0 0 0 $1,500
Project Name: Bay Area Regional Rail Plan
Project: Regionwide: Develop long-range vision for passenger/freight rail system that serves Bay Area and Northern California region,
including high-speed rail from Central Valley to Bay Area.
BT ENV $4,500 $4,500
Total Funding: $4,500 0 0 0 0 0 0 0 $4,500
2009 TIP Page 187 May 28, 2008

Various Agencies
Project Name: Ferry Service - Alameda
Project: Alameda/Oakland/San Francisco: Provide expanded ferry service including the acquisition of ferry service and associated capital
equipment/facilities.
1064 CON
BT CON $12,000 $12,000
Total Funding: $12,641 0 0 0 0 0 0 0 $12,641
Project Name: Ferry Service - Berkeley/Albany
Project: Berkeley/Albany: Provide ferry service from Berkeley/Albany to San Francisco.
1064 CON $750 $750

5309 CON $2,500 $2,500
5309 ENV
BT CON $12,000 $12,000
OTHER LOCAL CON $12,000 $625 $12,625
Total Funding: $14,369 0 $15,125 0 0 0 0 0 $29,494
Project Name: WTA Ferry Expansion Studies.
Project: Regionwide studies to determine environmental/other impacts of expanded ferry service in the Bay Area.
BT ENV $11,000 $11,000
Total Funding: $11,000 0 0 0 0 0 0 0 $11,000
Project Name: SF Ferry Terminal/Berthing Facilities
Project: San Francisco: At the Ferry Terminal; Construct additional ferry docking/berthing facilities to improve ferry access and support WTA
berthing/maintenance operational needs.
BT CON $4,000 $20,000 $24,000

BT PSE $1,000 $1,000
Total Funding: $1,000 0 $4,000 $20,000 0 0 0 0 $25,000
2009 TIP Page 188 May 28, 2008

Various Agencies
Project Name: Ferry Service for South San Francisco
Project: SSF: Develop/implement service & infrastructure for new ferry service to S. San Francisco Includes service operation, acquisition of
vehicles and development and construction of a new terminal.
1064 CON $4,835 $4,835

1064 PSE $694 $694
5309 CON $10,365 $1,072 $11,437
BT CON $12,000 $12,000
OTHER LOCAL CON $2,373 $269 $2,642
XGEN CON $15,830 $15,830
XGEN PSE $1,000 $1,000
Total Funding: $47,097 0 $1,341 0 0 0 0 0 $48,438
Project Name: Spare Vessels
Project: WTA: Purchase 2 spare vessels for use within the regional ferry system.
BT CON $12,000 $12,000

Total Funding: $12,001 0 0 0 0 0 0 0 $12,001
Project Name: Regional Transportation Marketing
Project: San Francisco Bay Area: Regionwide; Perform marketing and market research services for regional operations projects.
CARB CON $270 $270

CMAQ CON $5,300 $5,300
STA-POP CON $516 $516
Total Funding: $6,663 0 0 0 0 0 0 0 $6,663
2009 TIP Page 189 May 28, 2008

Various Agencies
Project Name: Spare the Air Program
Project: San Francisco Bay Area: Spare the Air Campaign: Inform/educate the public about ozone problems, notify when Spare the Air days
are called & encourage use of transit, ridesharing etc.
Sponsor: Bay Area Air Quality Management District
CARB CON $2,110 $2,110

CMAQ CON $8,330 $8,330
CMAQ PE $3,000 $3,000
PVT CON $225 $225
Total Funding: $14,981 0 0 0 0 0 0 0 $14,981
Project Name: Bus Stop Improvements
Project: Napa Vine: Various bus stop improvements throughout the Napa County transit service areas.
Sponsor: Napa Vine
5307 CON $35 $35

TDA CON $15 $15
Total Funding: $55 0 0 0 0 0 0 0 $55
Project Name: Park & Ride Lots in Napa County
Project: Napa County: At Trancas/Hwy 29, American Canyon, and Calistoga/St. Helena; Construct Park and Ride Lots.
Sponsor: Napa Vine
BT CON $2,400 $2,400

BT PSE $2,350 $2,350
TDA CON $280 $280
Total Funding: $4,980 0 $2,400 0 0 0 0 0 $7,380
Project Name: Napa Vine: On-board Equipment
Project: Napa Vine: Install on-board equipment including cameras, radio technologies, and upgraded destination signs.
Sponsor: Napa Vine
5307 CON $16 $16

Total Funding: $20 0 0 0 0 0 0 0 $20
2009 TIP Page 190 May 28, 2008

Various Agencies
Project Name: Transit Capital Inventory Improvements
Project: MTC: Procure Asset Management System to enable ability to anticipate regional rehab, replacement and funding needs.
5307 PE $1,000 $1,000

BT PE $100 $100
Total Funding: $1,250 0 0 0 0 0 0 0 $1,250
Project Name: Treasure Island Ferry Service
Project: Treasurer Island: Implement new ferry transit service between Treasure Island and San Francisco/East Bay locations.
Total Funding: 0 0 $19,250 0 0 0 0 0 $19,250
Project Name: Ped Underpass & Platform Improvements
Project: ACE: Santa Clara Center; Construct ADA compliant pedestrian underpass and platform center improvements to facilitate train
movements and pedestrian movement. [Santa Clara Platform and Pedestrian Improvements]
5307 CON $696 $696

Total Funding: $870 0 0 0 0 0 0 0 $870
Project Name: Tasman LRT Landscaping
Project: Milpitas: On LRT from I-880 to Great Mall; Install landscaping.
Sponsor: Milpitas
Total Funding: 0 0 0 0 $2,800 0 0 0 $2,800
2009 TIP Page 191 May 28, 2008

Various Agencies
Francisco
Project Name: Geary Bus Rapid Transit
Project: Muni: On Geary Boulevard; Design and implement a rail-ready BRT project.
Sponsor: San Francisco County Transportation Authority
XTRAN CON $27,000 $27,000

XTRAN ENV $2,300 $2,300
XTRAN PSE $3,700 $3,700
Total Funding: 0 0 $6,000 0 $27,000 0 0 0 $33,000
Francisco
Project Name: Van Ness Bus Rapid Transit
Project: Muni: On Van Ness Avenue from Mission to Lombard; Design and implement a BRT project.
RTP-LRP CON $70,000 $70,000

XTRAN CON $15,000 $15,000
XTRAN ENV $2,000 $2,000
XTRAN PSE $2,200 $2,200
Total Funding: $2,000 0 $2,200 $15,000 0 0 $70,000 0 $89,200
Francisco
Project Name: Embarcadero Corridor Transportation Improvements
Project: San Francisco: Embarcadero corridor (China Basin & Fisherman''s Wharf); Improvements to transit services including signage,
parking management strategies, bike/ped improvements & other outreach projects.
Sponsor: Port of San Francisco

Total Funding: $350 0 $500 $4,500 0 0 0 0 $5,350
2009 TIP Page 192 May 28, 2008

Various Agencies
Francisco
Project Name: San Francisco Downtown Ferry Terminal
Project: San Francisco: Downtown Ferry Terminal; Transit improvements including new intermodal transfer areas, ferry facilities, bike/ped
improvements, passenger amenities and P.I. provisions.

Total Funding: $800 0 $2,000 $17,200 0 0 0 0 $20,000
Francisco
Project Name: Fishermans Wharf Ferry Terminal Improvements
Project: San Francisco: Fisherman Wharf at Pier 41 to Pier 45; Implement transit improvements structural improvements, new intermodal
transfer areas, ferry facilities, bike/ped improvements etc.

Total Funding: $500 0 $500 $7,000 0 0 0 0 $8,000
Francisco
Project Name: Shuttle Bus Clean Air Retrofits
Project: SF International Airport: Retrofit Diesel Buses with Clean Air Devices.
Sponsor: San Francisco International Airport
CARB CON $65 $65

CMAQ CON $500 $500
Total Funding: $565 0 0 0 0 0 0 0 $565
Francisco
Project Name: Lifeline Fastpass Distribution Expansion
Project: Muni: Operating assistance and capital support to expand distribution of MUNI's Lifeline Fast Pass to publicly owned properties at
1440 Harrison and 1 South Van Ness (Lifeline).

Total Funding: $274 0 0 0 0 0 0 0 $274
2009 TIP Page 193 May 28, 2008

Various Agencies
Francisco
Project Name: Transbay Transit Center - TIFIA Loan Debt Service
Project: San Francisco, Transbay Transit Center: TIFIA Load debt service for Phase 1 & 2.
Sponsor: Transbay Joint Powers Authority
TIFIA-DS CON $1,235,560 $1,235,560
Total Funding: 0 0 0 0 0 0 0 $1,235,560 $1,235,560
Project Name: Dumbarton Rail Service
Project: Dumbarton Bridge: Rail service over the Dumbarton bridge.
Sponsor: San Mateo County Transportation Authority
BT CON $84,402 $84,402

BT ENV $2,787 $2,787
BT PSE $3,725 $3,725
BT ROW $41,122 $41,122
RTP-LRP ROW $39,000 $39,000
XGEN CON $81,264 $81,264
XGEN CON- $14,410 $14,410
XGEN ENV $5,584 $5,584
XGEN PSE $7,347 $7,347
XGEN ROW $3,896 $3,896
Total Funding: $171,322 0 $41,122 $84,402 0 0 $39,000 0 $335,846
Project Name: San Mateo County Transportation Assistance Prog
Project: San Mateo County: Assistance to funds will be used provide emergency taxi vouchers to low-income families and individuals in San
Mateo County (JARC).
5316 CON $20 $20

STA-REV CON $146 $146
Total Funding: $284 0 0 0 0 0 0 0 $284
2009 TIP Page 194 May 28, 2008

Various Agencies
Project Name: Capitol Corridor - Bahia Viaduct Track Upgrade
Project: Solano County: UPRR right-of-way between mileposts 35.7 and 37.1 (westward) on the Cal P Line; Rehab and upgrade the Bahia
Viaduct; Construct Crossover.
IIP CON $4,750 $4,750

IIP ENV $40 $40
IIP PSE $150 $150
RTP-LRP CON
Total Funding: $4,940 0 0 0 0 0 0 0 $4,940
Project Name: Benicia Intermodal Transportation Station
Project: Benicia: Along the UPRR tracks; Construct Intermodal Transportation Station.
Sponsor: Benicia
BT CON $2,000 $2,000

BT ROW $1,000 $1,000
OTHER LOCAL ROW
RIP ENV
Total Funding: 0 0 0 0 0 0 0 $3,000 $3,000
Project Name: Dixon Multimodal Transp. Center
Project: Dixon: West B St adjacent to UPRR tracks; design and construct passenger rail station improvements (platform/pedestrian grade
separation), Park-n-Ride Lot and building already constructed.
Sponsor: Dixon
CARB CON $100 $100

CMAQ CON $875 $875
RIP PSE $1,873 $1,873
Total Funding: $2,948 0 0 0 $12,000 0 0 0 $14,948
Project Name: Benicia Siding Extension
Project: Benicia: Along the Union Pacific Railroad main line at Bahia; Construction of crossover track.
BT CON $2,750 $1,254 $4,004

Total Funding: $2,755 0 $1,254 0 0 0 0 0 $4,009
2009 TIP Page 195 May 28, 2008

Various Agencies
Project Name: Park/Industrial Park and Ride Facility
Project: Benicia: Intersection of Park Road, Industrial Way, and I-680 in Benicia; Construct parking lot and transit transfer area.
Sponsor: Solano Transportation Authority
BT CON $1,100 $1,100

BT PSE $150 $150
Total Funding: $1,600 0 0 0 0 0 0 0 $1,600
Project Name: Van Replacement: Purchase (2) Cut-Aways
Project: Benicia Transit: Replace 2 mini cut-aways.
Sponsor: Benicia
5307 CON $134 $134

Total Funding: $168 0 0 0 0 0 0 0 $168
Project Name: Fairfield Transportation Assistance
Project: Fairfield: Community Action Council; Assistance to fund program management for the distribution of transportation vouchers and
limited emergency taxi cab vouchers (JARC).
5316 CON $26 $26

Total Funding: $64 0 0 0 0 0 0 0 $64
Project Name: Solano County Kids Shuttle
Project: Solano County: Kids Xpress; Assistance to provide dedicated children''s shuttle service between home, childcare, and schools
(JARC).
5316 CON $60 $60

Total Funding: $150 0 0 0 0 0 0 0 $150
2009 TIP Page 196 May 28, 2008

Various Agencies
Project Name: Rehabilitation of Seven Buses
Project: Benicia: Rehab seven buses (two 2000, one 2001 and four 1996 buses) to extend the useful life by five years.
Sponsor: Benicia
5307 CON $230 $230

Total Funding: $288 0 0 0 0 0 0 0 $288
Project Name: Install Diesel Particulate Devices
Project: Benicia: Install Cleaire Horizon and Cleaire Longview Level 3 Diesel Particulate Devices on 7 Gillig Phantom Buses and 4 Cutaway
Buses to meet CARB transit fleet requirements.
Sponsor: Benicia
5307 CON $202 $202

Total Funding: $253 0 0 0 0 0 0 0 $253
Project Name: Eastern Solano / SNCI Rideshare Program
Project: Eastern Solano Air Basin (Sacramento Valley Air Basin - Solano/Napa Commuter Info); Encourage ridesharing activities within the
Eastern Solano County Region.
CMAQ CON $320 $320

CMAQ PE $310 $310
Total Funding: $741 0 0 0 0 0 0 0 $741
Project Name: SMART Extension to Larkspur or San Quentin
Project: SMART: Cloverdale to San Quentin or Larkspur: Develop/implement commuter passenger rail service.
Sponsor: Sonoma Marin Area Rail Transit (SMART)
BT CON $27,600 $27,600

TCRP ENV $8,900 $8,900
TCRP PSE $21,500 $21,500
TCRP ROW $6,600 $6,600
Total Funding: $37,000 0 0 0 $27,600 0 0 0 $64,600
2009 TIP Page 197 May 28, 2008

Various Agencies
Project Name: Ferry Service to Port Sonoma
Project: SW Sonoma County; Port Sonoma; Construct multi-modal transit facility linking Ferry service to passenger rail, bus service, and auto
traffic (Env. Phase Only).
Sponsor: North Bay Ferry Service
EARMARK PE $14,309 $5,000 $19,309

OTHER LOCAL PE $2,862 $1,000 $3,862
Total Funding: $17,171 0 $6,000 0 0 0 0 0 $23,171
Project Name: Santa Rosa CityBus Route 19 /12
Project: Santa Rosa: Operating assistance for new bus route connecting residents of Roseland to shopping and job areas east of Highway
101.
5317 PE $216 $216

STA-REV PE $184 $184
Total Funding: $1,016 0 0 0 0 0 0 0 $1,016
TIP ID: VAR030001 County: Regional System: Transit RTP ID: 22711 CTIPS ID: 20600002466
Project Name: Elderly & Persons with Disability Program
Project: Region-Wide: Eld. & Persons with Disabilities. Prog Lump Sum Listing; Project incl. Veh. replacements, minor expansion & office
equip. Consist. with 40 CFR Part 93.126, 127, 128 Exempt Tables 2 & 3.
Sponsor: Caltrans
5310 CON $12,015 $12,015

Total Funding: $14,628 0 0 0 0 0 0 0 $14,628
Project Name: San Ramon Valley Bus Program
Project: Operate a school bus program starting in FY 2010 in the peak hours to relieve congestion near schools in the San Ramon and
Danville area
Sponsor: Danville
OTHER LOCAL CON $2,000 $2,000 $2,000 $6,000

RTP-LRP CON $2,000 $2,000
Total Funding: 0 0 0 $2,000 $2,000 $2,000 $2,000 0 $8,000
2009 TIP Page 198 May 28, 2008

Various Agencies
Project Name: Alameda-Oakland Ferry Main Street Barge
Project: Alameda-Oakland Ferry Main Street Barge
5307 CON $509 $509

5309 CON $1,141 $1,141
Total Funding: 0 0 $2,063 0 0 0 0 0 $2,063
Project Name: BART: Rail Vehicle Replacement Program
Project: Rail Vehicle Replacement Program
Total Funding: 0 0 $16,561 0 0 0 0 0 $16,561
Project: Transfer Funds requested to be transfered to ALA050066. The ACE Stations are ADA complaiant.
5307 CON $488 $509 $997

Total Funding: $866 0 $509 0 0 0 0 0 $1,375
Project Name: Signal Upgrade Project (Stockton to Lathrop)
Project: ACE: On the UPRR between Stockton and Niles Junction; Upgrade the existing 60 year old signal system.
5307 CON $1,021 $561 $1,582

5309 CON $2,378 $731 $3,109
Total Funding: $2,973 $1,021 $1,292 0 0 0 0 0 $5,285
2009 TIP Page 199 May 28, 2008

Various Agencies
Project Name: ADA Operating Assistance
Project: Napa: ADA operating assistance for paratransit service
Sponsor: Napa Vine
5307 CON $87 $29 $116

TDA CON $75 $75
Total Funding: $180 $6 $29 0 0 0 0 0 $215
Project: Napa Vine: Operating assistance to support transit routes and services.
Sponsor: Napa Vine
5303 CON $74 $74

5307 CON $6,680 $1,487 $8,167
TDA CON $8,204 $8,204
Total Funding: $15,506 $287 $1,487 0 0 0 0 0 $17,280
TIP ID: NAP97AM58 County: Napa System: Transit RTP ID: 21017 CTIPS ID: 20600000386
Project: Napa Vine: Preventive maintenance
Sponsor: Napa Vine
5307 CON $686 $222 $907

TDA CON $71 $71
Total Funding: $894 $44 $222 0 0 0 0 0 $1,159
Project Name: Purchase Bus Shelters
Project: Purchase 13 bus shelters
Sponsor: Benicia
5307 CON $58 $58

CMAQ CON $5 $5
Total Funding: $6 0 $72 0 0 0 0 0 $79
2009 TIP Page 200 May 28, 2008

Various Agencies
TIP ID: VAR030002 County: Regional System: Transit RTP ID: 21017 CTIPS ID: 20600002922
Project Name: Grouped Listing: FTA Non-Urbanized Formula Program
Project: FTA Section 5311 Non-urbanized area funding, Non-ITS portion. Group Listing; Projects include operating assistance, capital and
preventive maintenance. Grouped Listing Consistent with 40 CFR Part 93.126, 127, 129, Exempt Tables 2 and 3.
Sponsor: Caltrans
5311 CON $5,251 $1,350 $1,235 $7,836

5311F CON $450 $450
OTHER LOCAL CON $8,543 $3,578 $12,121
XTRAN CON $113 $113
Total Funding: $14,357 0 $4,928 $1,235 0 0 0 0 $20,520
Project Name: Purchase Six (6) CNG Buses
Project: Purchase Six (6) CNG Buses
Sponsor: Union City
5307 CON $2,482 $2,482

Total Funding: 0 0 $3,102 0 0 0 0 0 $3,102
Project Name: Radio Equipment
Project: Radio Equipment
Sponsor: Benicia
5307 CON $32 $32

Total Funding: 0 0 $40 0 0 0 0 0 $40
Project Name: GFI Genfare Fare Collection System
Project: GFI Genfare Fare Collection System
Sponsor: Benicia
5307 CON $52 $52

Total Funding: 0 0 $65 0 0 0 0 0 $65
2009 TIP Page 201 May 28, 2008

Various Agencies
Project Name: Security Cameras on Buses
Project: Security cameras on buses
Sponsor: Benicia
5307 CON $72 $72

Total Funding: 0 0 $90 0 0 0 0 0 $90
Project Name: Benicia Breeze Maintenance Facility
Project: Benicia Breeze maintenance facility.
Sponsor: Benicia
5307 CON $440 $440

Total Funding: 0 0 $550 0 0 0 0 0 $550
Project Name: Shop Truck Replacement
Project: Shop truck replacement
Sponsor: Benicia
5307 CON $32 $32

Total Funding: 0 0 $40 0 0 0 0 0 $40
Project Name: Purchase of Administrative Car
Project: Administrative car
Sponsor: Benicia
5307 CON $22 $22

Total Funding: 0 0 $27 0 0 0 0 0 $27
2009 TIP Page 202 May 28, 2008

Various Agencies
Project: Preventive maintenance
Sponsor: Benicia
5307 CON $21 $21

Total Funding: 0 0 $26 0 0 0 0 0 $26
Project Name: Bus - 30' Diesel
Project: 30' diesel bus
Sponsor: Petaluma
5307 CON $718 $718

Total Funding: 0 0 $897 0 0 0 0 0 $897
Project Name: Cutaway - 24'
Project: cutaway 24'
Sponsor: Petaluma
5307 CON $70 $70

Total Funding: 0 0 $88 0 0 0 0 0 $88
Project Name: Replacement of Two Minivans
Project: Replacement of two minivans
Sponsor: Benicia
5307 CON $80 $80

Total Funding: 0 0 $100 0 0 0 0 0 $100
2009 TIP Page 203 May 28, 2008

Various Agencies
Project Name: Replacement of One Cutaway Vehicle
Project: replacement of one cutaway vehicle
Sponsor: Benicia
5307 CON $59 $59

Total Funding: 0 0 $73 0 0 0 0 0 $73
Project Name: Grouped Listing: JARC FY 06 - Small UA and Rural
Project: Regional: Various JARC projects in small urbanized and rural areas. Project is consistent with 40 CFR Part 93.126, 127, 128,
Exempt Tables 2 & 3.
5316 CON $600 $600

Total Funding: $1,200 0 0 0 0 0 0 0 $1,200
Project Name: Group Listing: New Freedom FY 06 Small UA & Rural
Project: Regional: Various New Freedom projects in small urbanized and rural areas.
5317 CON $410 $410

Total Funding: $820 0 0 0 0 0 0 0 $820
Project Name: Shop Equipment
Project: Shop equipment
Sponsor: Benicia
5307 CON $80 $80

Total Funding: 0 0 $100 0 0 0 0 0 $100
2009 TIP Page 204 May 28, 2008

Various Agencies
Project Name: SMART Extn to Larkspur (Phase 1 - PE)
Project: SMART EIS and PE
Sponsor: Sonoma Marin Area Rail Transit (SMART)
5309 PE $1,960 $1,960

Total Funding: 0 0 $2,450 0 0 0 0 0 $2,450
Project Name: Operating Assistance For Service to Hayward
Project: AC Transit: Operating assistance to provide day and evening service on Lines 83, 86 and 386 seven days a week in Hayward and
South Hayward (JARC).
5316 CON $941 $941

Total Funding: $2,092 0 0 0 0 0 0 0 $2,092
Project Name: Wheels - Operating Assistance Rt. 14
Project: LAVTA: From central residential district of Livermore to downtown employment center; Operating assistance to provide transit
service (JARC).
5316 CON $311 $311

Total Funding: $754 0 0 0 0 0 0 0 $754
Project Name: Low Income Access to Health Care
Project: ECCTA: Operating assistance to continue Route 200 service for East County residents (JARC).
5316 CON $276 $276

Total Funding: $1,542 0 0 0 0 0 0 0 $1,542
2009 TIP Page 205 May 28, 2008

Various Agencies
Project Name: Station Area Planning Program
Project: Regional: Provide grants to local jurisdictions to develop plans for their transit stations in order to help increase transit ridership.
MTC ENV $2,811 $2,811

STP PE $10,055 $10,055
Total Funding: $2,811 0 $11,555 0 0 0 0 0 $14,366
Project Name: Outreach Family Transportation Program
Project: Santa Clara County: Outreach; Assistance to provide individualized transportation plans with flexibility to offer rides and or repair of
personal vehicles (JARC).
5316 CON $838 $838

Total Funding: $1,848 0 0 0 0 0 0 0 $1,848
Francisco
Project Name: Muni - Late Night Service Route 109
Project: Muni: Operating assistance to maintain late night service and more frequent service during peak periods and on weekends between
San Francisco and Treasure Island (JARC).
5316 CON $178 $178

Total Funding: $1,683 0 0 0 0 0 0 0 $1,683
Francisco
Project Name: Bayview Hunters Point Community Transportation
Project: San Francisco: Bay View Hunters Point Community; Operating assistance to subsidize transportation services to Community Health
Center and the SF Gen. Hospital (JARC).
5316 CON $578 $578

Total Funding: $1,025 0 0 0 0 0 0 0 $1,025
2009 TIP Page 206 May 28, 2008

Various Agencies
Project Name: Fair Oaks Community Shuttle
Project: Redwood City: Operating assistance to implement a pilot shuttle service to connect residents with jobs and services (JARC).
5316 CON $129 $129

Total Funding: $611 0 0 0 0 0 0 0 $611
Project Name: New Route 19
Project: In Santa Rosa: Provides new service connecting Roseland residents to downtown Santa Rosa transit mall.
5316 CON $326 $326

STA-REV CON $74 $74
Total Funding: $400 0 0 0 0 0 0 0 $400
Project Name: Ed Roberts Intermodal Transit Center
Project: Berkeley: At the Ashby BART station; Various pedestrian access improvements.
Sponsor: Berkeley

RIP CON $4,614 $1,500 $6,114
RIP-TE CON
Total Funding: $15 $5,014 0 $1,500 0 0 0 0 $6,529
2009 TIP Page 207 May 28, 2008

Various Agencies
Project Name: Union City Intermodal Station
Project: Union City: Union City BART station; modify station to allow integration of a future rail station, create 16-bus bay transit facility and
reconfigure BART parking lot to improve access for all modes (TLC).
Sponsor: Union City
5309 CON $3,464 $959 $4,423

CMAQ CON $4,850 $4,850
OTHER LOCAL CON $14,950 $2,000 $16,950
RIP CON $15,107 $715 $15,822
RIP ENV $342 $342
RIP-TE CON $7,307 $7,307
TCRP CON $1,880 $1,880
TCRP ENV $120 $120
Total Funding: $53,627 0 $2,959 0 0 $715 0 0 $57,301
Project Name: Operating Assistance for Monument Shuttle
Project: CCCTA: Operating assistance to fund new shuttle service within the Monument Corridor, to provide access to a local health care
clinic, shopping (Lifeline).
5316 CON $58 $58

Total Funding: $351 0 0 0 0 0 0 0 $351
Project Name: CCCTA Route 111 Weekend Service
Project: CCTA: Service between the Concord and Pleasant Hill BART stations; Operating assistance to provide weekend service (JARC).
5316 CON $50 $50

Total Funding: $300 0 0 0 0 0 0 0 $300
2009 TIP Page 208 May 28, 2008

Various Agencies
Project Name: Operating Assistance for Route 376
Project: AC Transit: Operating Assistance for late night service on the AC Route 376 serving Richmond and North Richmond (JARC).
5316 CON $383 $383

Total Funding: $2,704 0 0 0 0 0 0 0 $2,704
Francisco
Project Name: Operating Assistance - Route 29
Project: Muni: Operating assistance for additional two buses for the route 29 service (JARC).
5316 CON $525 $525

Total Funding: $995 0 0 0 0 0 0 0 $995
Project Name: Public Transportation Workshops
Project: San Mateo County: Assistance to conduct workshop to train low-income Spanish and English speaking individuals about effectively
use public transportation (JARC).
5316 CON $34 $34

STA-REV CON $15 $15
Total Funding: $75 0 0 0 0 0 0 0 $75
2009 TIP Page 209 May 28, 2008

Various Agencies
Francisco
Project Name: Transbay Term/Caltrain Downtown Ext - Ph.1
Project: San Francisco: Transbay Transit Center; Replacement and expansion of the terminal at the present site.
5309 PE $21,252 $7,885 $29,137

AB1171-AB144 CON $19,076 $19,076
AC PSE $5,400 $5,400
BT CON $88,506 $88,506
BT PE $40,766 $40,766
BT PSE $4,939 $11,351 $8,959 $25,249
BT ROW $41,924 $41,924
EARMARK CON
EARMARK PE $22,510 $22,510
EARMARK PSE $6,750 $5,400 $12,150
OTHER LOCAL CON $95,204 $74,399 $1,277 $170,880
RIP CON $2,762 $2,762
RIP PE $4,000 $4,000
RIP ROW $3,391 $3,391
RTP-LRP CON $22,188 $22,188
TIFIA CON $324,255 $324,255
XTRAN CON $52,893 $10,800 $5,000 $68,693
XTRAN PE $48,427 $48,427
XTRAN ROW $58,925 $58,925
Total Funding: $258,284 0 $261,239 $94,158 $9,039 0 $22,188 $343,331 $988,239
Francisco
Project Name: Transbay Terminal/Caltrain Downtown Ext: Ph. 2
Project: San Francisco: Transbay Terminal; Extend Caltrain commuter rail service from Fourth/Townsend to Transbay Transit Center.
AB1171-AB144 CON $130,884 $130,884

BT PE $7,955 $7,955
OTHER LOCAL CON $195,000 $195,000
TIFIA CON $189,000 $189,000
XTRAN PE $2,795 $2,795
Total Funding: $10,750 0 0 0 0 0 $514,884 0 $525,634
2009 TIP Page 210 May 28, 2008

Various Agencies
Project: San Francisco Bay Area; Design, build, operate and maintain the TransLink fare collection system (See MTC99002A for more project
data).
5307 CON $12,135 $12,135

5307 PSE $7,848 $7,848
CMAQ CON $17,891 $17,891
RIP CON $5,862 $5,862
STA-POP CON $9,980 $9,980
STP CON $3,078 $3,078
TCI CON $880 $880
Total Funding: $65,691 0 0 0 0 0 0 0 $65,691
TIP ID: MTC99002A County: Regional System: Transit RTP ID: 21005 CTIPS ID: 20600003422
Project: San Francisco Bay Area: Regionwide; Design, build, operate and maintain the TransLink fare collection system (See MTC990002 for
more project data).
BT CON $5,660 $6,660 $12,320

CMAQ CON $21,170 $21,170
MTC CON $1,200 $1,200
OTHER LOCAL CON
STA-POP CON $3,882 $3,882
STP CON $4,000 $4,000
Total Funding: $35,912 0 $6,660 0 0 0 0 0 $42,572
2009 TIP Page 211 May 28, 2008

2009 TIP Page 212 May 28, 2008

Roadway Project
Listings
Alameda County
Alameda County
Alameda County TIP Projects
Alameda County is the second-largest county in the Bay Area, with a population of 1.52 million
people. As the geographical center of the Bay Area, Alameda County is faced with a number of
diverse transportation demands, ranging from deteriorating infrastructure and pavement
rehabilitation needs to the need for selective expansion of the transportation system to meet
growing demand.
Alameda County continues to dominate the Top 10 congested corridors in the nine-county Bay
Area Region, claiming three of the top five spots. The five Alameda County freeway segments
included in the Top 10 are located along I-80, I-580, and State Route 92. The congestion in
Alameda County is compounded by the fact that there is a large amount of travel through
Alameda County between the origins and destinations of San Joaquin, Contra Costa, Santa
Clara, San Francisco and San Mateo counties.
The Alameda County projects in the TIP are targeted to improve the county’s transportation
system and to meet the county’s specific transportation needs. In the northern part of the
county, a higher percentage of transit usage requires a large investment in transit rehabilitation
and capital, directed towards the Alameda-Contra Costa Transit District (AC Transit) and the
Bay Area Rapid Transit District (BART). The County is also placing funding resources on
important transit improvements, such as the BART connector to the Oakland International
Airport and the BART Extension to Warm Springs. Additionally, funding has been directed
towards the several Transit Oriented Development (TOD) projects throughout the county, as
well as various bicycle and pedestrian improvements. To address the large maintenance and
rehabilitation needs of a deteriorating infrastructure throughout the county, several major
expansion projects programmed in the TIP include the widening of I-238, a major freight link
between the Central Valley and the Port of Oakland, improvements to the Sunol Grade segment
of I-680, which provides access to the Silicon Valley, HOV and safety improvements to the I-880
corridor, and HOV and transit access improvements to the I-580 corridor in the Livermore
Valley. The funding for these projects comes from a variety of local, regional, state, and federal
funding. An important recent funding source to help bring these projects to construction is the
Proposition 1B Transportation Bond, which was approved by California voters in 2006. In
addition to addressing rehabilitation needs and selected expansion, funding has also been
directed towards operational improvements to increase the efficiency of the county’s
transportation system.
2009 TIP Page 213 May 28, 2008

Alameda County 2009 TIP Projects by Mode
Bike/Ped
1.22% Local Road
11.51%
Transit
32.89%
System
Management/
Other Total
0.44%
State Highway
53.94%
Total Investment - $2.46 Billion
[Narrative summary provided by the Alameda County Congestion Management Agency]
2009 TIP Page 214 May 28, 2008

Alameda County
TIP ID: ALA030042 County: Alameda System: State Highway RTP ID: 21145 CTIPS ID: 20600002594
Project Name: E. Bay Incident & Emergency Mgmt. System
Project: Alameda &Contra Costa Counties: I-880 & I-80 Corridor; Incident & Emergency Mgmt System utilizing ITS technologies for improved
incident responses along the corridor.

EARMARK PSE $30 $30
Total Funding: $400 0 0 0 0 0 0 0 $400
Project Name: I-880 North, Safety Improvements
Project: Oakland: I-880 between 16th Ave to 29th Ave; Reconfigure Interchange, including new ramps.
BT CON $300 $300

BT ENV $1,100 $700 $2,200 $4,000
BT PSE $2,500 $2,500
BT ROW $3,200 $3,200
EARMARK PE $1,887 $1,887
PROP CON $73,000 $73,000
RIP CON $7,000 $7,000
RIP PSE $5,000 $5,000
Total Funding: $1,100 $700 $4,087 $10,700 0 $7,300 $73,000 0 $96,887
Project Name: I-880/SR 112 Overcrossing Replacement
Project: San Leandro: at the I-880/SR 112 (Davis St.); Replace overcrossing and widening roadway plus ramp, intersection reconfiguration,
signal improvements and coordination.
Sponsor: San Leandro
EARMARK PE $600 $600

OTHER LOCAL PE $150 $150 $300
RTP-LRP CON $9,000 $9,000
Total Funding: $150 0 $750 0 0 0 $9,000 0 $9,900
2009 TIP Page 215 May 28, 2008

Alameda County
Project Name: I-880/Maritime Street Ramp Modification
Project: Oakland: I-880 / Maritime Street; Interchange Ramp modification & widening.
BT ENV $580 $580

RTP-LRP CON $4,000 $4,000
RTP-LRP PSE $1,000 $1,000
Total Funding: $580 0 0 $420 0 0 $1,000 $4,000 $6,000
Project Name: SR 13 Median Landscaping
Project: Oakland: State Route 13 from Joaquin Miller overcrossing to Moraga Avenue undercrossing; Construct Median landscaping including
plant establishment (TLC-STP Exchange Project).
Sponsor: Caltrans
ST-CASH CON $65 $65

STP CON $400 $100 $500
Total Funding: $465 0 $100 0 0 0 0 0 $565
Project Name: I-80 Gilman Interchange Reconfiguration
Project: Berkeley: On Gilman Avenue at I-80; Reconfigure interchange providing dual roundabout at the entrance & exits from I-80 as well as
the Eastshore Highway and West Frontage Road.
Sponsor: Berkeley

EARMARK ENV
EARMARK ROW
OTHER LOCAL ENV
OTHER LOCAL PSE
Total Funding: 0 0 $2,250 0 $183 $4,567 0 0 $7,000
2009 TIP Page 216 May 28, 2008

Alameda County
Project Name: I-80 Integrated Corridor Mobility Project
Project: Contra Costa and Alameda Counties: On the I-80 from Carquinez Bridge to San Francisco-Oakland Bay Bridge Toll Plaza; create an
integrated and arterial network.
AC ENV
CMAQ ENV $3,243 $3,243
OTHER LOCAL PSE $237 $3,339 $3,576
PROP CON $47,100 $47,100
PROP CON- $8,200 $8,200
RIP ENV $954 $954
STP PSE
Total Funding: $4,761 0 $58,639 $20,800 0 0 0 0 $84,200
Project Name: I-80 Berkeley Aquatic Park Noise Barrier
Project: Berkeley: Route 80 from Ashby Avenue to University Avenue (near aquatic park); Construct noise barrier (required mitigation)
Sponsor: Caltrans
GFSTIP PSE $205 $205

GFSTIP ROW $3 $3
GFSTIP ROW- $29 $29
RIP CON
RIP CON-
RIP PSE
Total Funding: $237 0 0 0 0 0 0 0 $237
Project Name: SR 84 WB HOV Lane Extension
Project: Newark: Route 84 btw Newark Avenue Undercrossing and 0.1 mile west of the I-880/SR 84 interchange; Extend westbound HOV
lane.
Sponsor: Caltrans
Route: 84 From Mile: To Mile: Level of Review: PR
BT CON $6,380 $6,380

BT PSE $55 $55
RIP CON $1,490 $1,490
RIP CON- $1,000 $1,000
RIP ENV $280 $280
RIP PSE $375 $375
RIP ROW $10 $10
RIP ROW- $30 $30
RTP-LRP CON $30,000 $30,000
Total Funding: $9,965 0 0 0 0 0 $30,000 0 $39,965
2009 TIP Page 217 May 28, 2008

Alameda County
Project Name: Route 84 Expressway Widening
Project: In Livermore: Widen Route 84 from Jack London Blvd. to Pigeon Pass.
Sponsor: Alameda County Transportation Imp. Authority
XTRAN CON $55,800 $55,800

XTRAN CON- $9,700 $9,700
XTRAN ENV $3,000 $3,000
XTRAN PSE $7,100 $7,100
XTRAN ROW $14,700 $14,700
Total Funding: $24,800 0 0 $65,500 0 0 0 0 $90,300
Project Name: East-West Connector in Fremont & Union City
Project: In Fremont & Union City: From I-880 to Route 238; Construct new 4-lane roadway and widen existing roadways.
Sponsor: Alameda County Transportation Authority
RIP CON $9,300 $9,300

XGEN CON $46,000 $46,000
XGEN PSE $10,000 $10,000
XGEN ROW $5,000 $5,000
XTRAN CON $10,000 $10,000
Total Funding: $10,000 0 $5,000 $65,300 0 0 0 0 $80,300
Project Name: I-238 Widening
Project: Near San Leandro: On Rt 238 from Rt 580 to Rt 880; Widen from 2 to 3 lanes (northbound) and on Route 880 add auxiliary lane
between 'A' St & Rt 238 (southbound).
Sponsor: Caltrans

RIP CON $995 $995
RIP ENV $1,704 $1,704
RIP PSE $4,640 $4,640
RIP ROW $225 $225
RIP ROW- $277 $277
STP CON $17,500 $17,500
XGEN CON $51,880 $13,000 $13,000 $77,880
XGEN CON- $4,059 $4,059
XGEN ROW $1,220 $1,220
Total Funding: $82,500 0 $13,735 $13,000 0 0 0 0 $109,235
2009 TIP Page 218 May 28, 2008

Alameda County
Project Name: I-238 Widening Replacement Planting
Project: Landscape replacement planting in and near San Leandro on Route 238 from Route 580 to Route 880.
Sponsor: Caltrans
RIP CON $3,200 $3,200

RIP CON- $300 $300
RIP ENV $220 $220
RIP PSE $338 $338
RIP ROW- $1 $1
Total Funding: 0 0 $559 $300 $3,200 0 0 0 $4,059
Project Name: I-580/Vasco Road Interchange Modification
Project: Livermore: I-580 between 1st Street and Vasco Road; Construct Eastbound and Westbound auxiliary lanes and/or modify I-
580/Vasco Road interchange. HPP earmark #1218 for $2M
Sponsor: Livermore

EARMARK ENV $100 $100
EARMARK PSE $200 $200
OTHER LOCAL CON $2,000 $425 $2,425
OTHER LOCAL PSE $1,000 $50 $1,050
Total Funding: $12,125 0 $250 $2,749 0 0 0 0 $15,124
Project Name: I-580 San Leandro Estudillo Noise Barrier
Project: San Leandro: I-580 between post mile 33.5 and 34.6; Construct noise barriers/Sound walls in both directions.

OTHER LOCAL ROW- $290 $290
RIP CON
RIP PSE $1,000 $1,000
RIP ROW
RIP ROW- $30 $30
STP CON $7,262 $7,262
Total Funding: $2,530 0 $8,205 0 0 0 0 0 $10,735
2009 TIP Page 219 May 28, 2008

Alameda County
Project Name: I-580 (TriValley) Right of Way Preservation
Project: I-580 Corridor (Tri-Valley): Preserve ROW along I-580 from Hacienda to Greenville for future transit in the median.
BT CON
BT ENV
BT PSE
TCRP ENV $3,000 $3,000
TCRP ROW $1,700 $1,700
Total Funding: $3,000 0 $9,700 0 0 0 0 0 $12,700
Project Name: I-580/Fallon Road Interchange Improvements
Project: Dublin: I-580/Fallon Rd Interchange; Widen Fallon Rd. overcrossing to provide 2 lanes in each direction, widen on & off-ramps, and
install traffic signals at the ramp termini.
Sponsor: Dublin

Total Funding: $16,600 0 0 0 0 0 0 0 $16,600
Project Name: I-580 Castro Valley Interchange Improvements
Project: Castro Valley: I-580/Redwood Rd/Crow Canyon/Center St/Grove Way; Reconfigure Interchange.
AC CON $192 $192

EARMARK CON $714 $192 $906
RIP CON $7,315 $7,315
STP CON $1,000 $1,000
XGEN CON $9,132 $5,868 $15,000
XTRAN CON $2,180 $2,180
XTRAN ENV $1,310 $1,310
XTRAN PSE $2,665 $2,665
XTRAN ROW $4,370 $4,370
Total Funding: $28,878 0 $6,060 0 0 0 0 0 $34,938
2009 TIP Page 220 May 28, 2008

Alameda County
Project Name: I-580 (TriValley) Corridor - WB Aux Lanes
Project: I-580 (TriValley) Corridor: Construct WB Auxiliary Lanes between Airway Blvd and Tassajara Rd.
XTRAN CON $1,350 $1,980 $3,330

XTRAN CON- $370 $370
XTRAN ENV $400 $400
XTRAN PSE $400 $400
Total Funding: 0 0 $2,150 $2,350 0 0 0 0 $4,500
Project Name: I-580 Oakland Horton/Hollis St. Widening
Project: Oakland and Emeryville: I-580 at intersection of Horton and Hollis Streets; rehabilitate and widen roadway.
Sponsor: Caltrans
ERS CON $859 $859

SHA CON $101 $101
SHA ENV $1,128 $1,128
SHA ROW $4 $4
ST-CASH CON $160 $160
Total Funding: 0 0 0 $2,252 0 0 0 0 $2,252
Project Name: I-580/Isabel Ave/SR 84/Portola Ave I/C Mod.
Project: Livermore: On I-580 at the extension of Isabel Ave (SR 84); construct interchange at a new location and remove existing partial
interchange on I-580 at Portola Ave.
Sponsor: Livermore

EARMARK PE $4,574 $4,574
EARMARK ROW $2,700 $2,700
PROP CON $55,300 $55,300
PROP CON- $12,700 $12,700
RIP ENV $4,000 $4,000
STP ENV $418 $418
XTRAN CON $15,100 $15,100
XTRAN CON- $1,100 $1,100
XTRAN ENV $3,000 $3,000
XTRAN PSE $5,900 $5,900
Total Funding: $42,418 0 $113,737 0 $1,100 0 0 0 $157,255
2009 TIP Page 221 May 28, 2008

Alameda County
Project Name: I-580 (TriValley) Corridor - WB HOV & Connectors
Project: I-580 (TriValley) Corridor: Westbound HOV lane on I-580 from east of Greenville Road to west of Santa Rita Road and HOV direct
connectors from WB I-580 to SB I-680 and NB I-680 to EB I-580.
BT CON $7,823 $7,823

BT CON- $2,335 $2,335
BT ENV $9,500 $3,000 $12,500
BT PSE $2,000 $2,000
BT ROW $2,500 $2,500
BT ROW- $500 $500
EARMARK CON
PROP CON $88,435 $88,435
PROP CON- $13,265 $13,265
Total Funding: $9,500 0 $5,500 $2,500 0 $111,858 0 0 $129,358
Project Name: I-580 (TriValley) Corridor - EB HOV Lane
Project: I-580 (TriValley) Corridor: From east of Greenville Road to west of Santa Rita Road; Construct Eastbound HOV lane. Sub-project of
TIP ID ALA050006.
AC CON $1,200 $1,200

BT CON $8,942 $8,942
BT ENV $5,000 $5,000
BT PSE $1,000 $1,000
CMAQ CON $6,161 $6,161
EARMARK CON $4,548 $10,258 $14,806
PROP CON $89,800 $89,800
PROP CON- $9,400 $9,400
RIP CON $17,669 $17,669
TCRP CON $12,260 $12,260
TCRP CON- $5,740 $5,740
TCRP ENV $7,000 $7,000
Total Funding: $162,559 0 $16,419 0 0 0 0 0 $178,978
2009 TIP Page 222 May 28, 2008

Alameda County
Project Name: I-680 Sunol Grade NB HOV Lane
Project: Rt. 680: Sunol Grade from Milpitas to Rt. 84; Construct North Bound HOV lanes.
Sponsor: Caltrans
IIP ENV $3,500 $3,500

OTHER LOCAL CON- $6,397 $6,397
TCRP ENV $500 $500
TCRP PSE $1,400 $1,400
TCRP ROW $100 $100
XTRAN CON $16,000 $16,000
Total Funding: $9,940 0 0 $42,607 0 0 0 0 $52,547
Project Name: I-680 SMART Carpool Lane Project
Project: Sunol Corridor: I-680 btw SR 84 & SR 237 (14miles); Convert the existing HOV Lane to a Combined HOT/HOV facility to further
encourage ridesharing activities.
EARMARK CON $945 $400 $1,345

RIP CON $8,000 $8,000
RIP CON-
VPPP ENV $714 $714
VPPP PE $950 $950
XGEN CON $8,000 $8,000
XTRAN CON $5,400 $5,400
XTRAN ENV $180 $180
XTRAN PE $373 $373
Total Funding: $25,104 0 $515 0 0 0 0 0 $25,619
2009 TIP Page 223 May 28, 2008

Alameda County
Project Name: I-680 Sunol Grade - Alameda SB HOV Final Phase
Project: Sunol Grade Corridor: Stone Ridge in Alameda County to SR 237 in Santa Clara County: Final project phase - Construction of HOV
lane, shoulders and other project clean up. Alameda portion. Additional funding in ALA991084, SCL991076 &
SCL991077,ALA990016, A
CMAQ CON
IIP CON $21,557 $21,557
IIP CON- $11,467 $11,467
IIP ENV $2,000 $2,000
IIP PSE $9,500 $9,500
IIP ROW $1,500 $1,500
RIP CON $7,246 $7,246
TCRP CON $20,000 $37,100 $57,100
TCRP ROW $600 $600
TCRP ROW- $300 $300
XGEN CON $16,320 $16,320
Total Funding: $74,945 $20,000 $37,100 0 0 0 0 0 $132,045
TIP ID: SCL991077 County: Alameda System: State Highway RTP ID: 98140 CTIPS ID: 10600000633
Project Name: Route 680 Sunol Grade - SCL Final
Project: Sunol Grade: From Rte. 84 in ALA to Rte. 237 in SCL.; Final project phase construction of HOV lane, shoulders and other project
clean up. Santa Clara portion. More funding in ALA991083, ALA991084 and SCL991077.
Sponsor: Caltrans
RIP CON $6,763 $6,763

RIP CON- $1,545 $1,545
Total Funding: 0 $8,308 0 0 0 0 0 0 $8,308
Project Name: AB3090 Replacement Project 880/Mission Landscape
Project: AB 3090 Replacement Project - Landscaping at Mission/I-880

OTHER LOCAL CON- $200 $200
RIP CON
RIP CON- $529 $529
RIP PSE
Total Funding: 0 0 $160 0 $1,889 0 0 0 $2,049
2009 TIP Page 224 May 28, 2008

Alameda County
Project Name: I-880/ Washington Ave. I/C Reconfig.
Project: San Leandro: At I-880/Washington Ave; Interchange reconfiguration - Widen intersection and widen SB on/off ramps.

XTRAN CON $923 $923
XTRAN PSE $487 $487
Total Funding: $1,410 $1,044 0 0 0 0 0 0 $2,454
Project Name: I-880 SB Auxiliary Lane at Oak Street
Project: Oakland: Southbound Oak Street on-ramp at Route 880; Construct auxiliary lanes.
Sponsor: Caltrans
SHA CON $1,984 $1,984

SHA ENV $640 $640
SHA ROW $359 $359
ST-CASH ENV $83 $83
ST-CASH ROW $46 $46
Total Funding: $3,325 0 0 0 0 0 0 0 $3,325
Project Name: I-880 High Street Bridge Retrofit/Replacement
Project: Oakland: On High Street (Route 77) at 880 off ramp; Replace bridge and seismic retrofit (#33-146S & #33-146W).
Sponsor: Caltrans
HBRR-S CON $64,806 $64,806

HBRR-S ENV $28,704 $28,704
HBRR-S ROW $17,801 $17,801
ST-CASH CON $8,396 $8,396
ST-CASH ENV $3,719 $3,719
ST-CASH ROW $2,306 $2,306
Total Funding: $125,732 0 0 0 0 0 0 0 $125,732
Project Name: I-880/Broadway-Jackson Interchange
Project: Oakland: Between Oak Street and Union Street; Perform study to develop alternatives to improve connections between I-880, the
Posey and Webster tubes and the downtown Oakland area.
RTP-LRP CON $25,600 $25,600

XTRAN PE $2,400 $2,400
Total Funding: $2,400 0 0 0 0 0 $25,600 0 $28,000
2009 TIP Page 225 May 28, 2008

Alameda County
Project Name: I-880 SB HOV Lanes - Marina Blvd to Hegenberger
Project: I-880 Corridor: From Marina Blvd in San Leandro to Hegenberger in Oakland; Construct new SB HOV lanes.
Sponsor: Caltrans
AC PE
CMAQ PE $4,000 $2,781 $6,781
OTHER LOCAL PE $520 $4,001 $4,521
OTHER LOCAL PSE
OTHER LOCAL ROW-
PROP CON $83,700 $83,700
PROP CON- $10,900 $10,900
STP PE $198 $198
STP PSE
Total Funding: $4,520 0 $8,375 $1,900 0 $94,600 0 0 $109,395
Project Name: I-880/SR 262 I/C and HOV lanes
Project: I880 corridor: I-880 btw Santa Clara Co. line & Alvarado-Niles; Construct 2 HOV lanes, reconstruct I-880/Warren Ave/SR 262 I/C &
construct UPRR grade separation.
Sponsor: Caltrans

GFSTIP CON $15,020 $15,020
GFSTIP CON- $4,534 $4,534
GFSTIP PSE $3,378 $3,378
GFSTIP ROW- $1,075 $1,075
RIP CON $10,000 $10,000
RIP ROW $11,047 $11,047
STP PSE $500 $500
XGEN CON $39,837 $13,284 $53,121
XGEN CON- $1,000 $1,000
XGEN PSE $4,480 $4,480
XGEN ROW $1,800 $1,800
Total Funding: $151,304 0 $17,474 $10,000 0 0 0 0 $178,778
2009 TIP Page 226 May 28, 2008

Alameda County
TIP ID: ALA010003 County: Alameda System: Local Road RTP ID: 21112 CTIPS ID: 10600000723
Project Name: Crow Canyon Safety Improvements
Project: Alameda County: On Crow Canyon Road: from I-580 north to the Alameda/Contra Costa County line; Safety improvements, shoulder
widening and curve realignment.
Sponsor: Alameda County

RIP ENV $500 $500
RTP-LRP CON $4,000 $4,000
Total Funding: $950 0 0 0 0 0 $4,000 0 $4,950
Project Name: Central Avenue Railroad Overpass at UPRR
Project: Newark: On Central Ave at the Union Pacific Railroad tracks; Construct grade separation. No new lanes.
Sponsor: Newark

XGEN ENV $145 $145
XGEN PSE $485 $485
Total Funding: $868 0 $713 0 0 0 0 0 $1,581
Project Name: Alameda: Vasco Road Safety Improvements
Project: Livermore: On Vasco Road about 1.8 miles N. of Livermore to 1.6 miles South of CC County line; Realign roadway, provide standard
shoulder widths, install median barries @ add truck-climbing lanes. (Total length of truck lanes is .9 miles).
AC CON $320 $320

EARMARK CON $595 $160 $755
RIP CON $4,600 $4,600
STP CON $9,350 $9,350
STP ROW $3,900 $3,900
TCRP CON $6,350 $6,350
TCRP ENV $150 $150
XTRAN ROW $1,500 $1,500
Total Funding: $33,875 0 $160 0 0 0 0 0 $34,035
2009 TIP Page 227 May 28, 2008

Alameda County
Project Name: Mandela Parkway Extension Phase II
Project: Oakland/Emeryville: On Yerba Buena Ave btw Horton St and Hollis St; Roadway Channelization including addition of a 3rd left turn
lane, signals, curbs, & sidewalks.
Sponsor: Caltrans

Total Funding: $160 0 0 $20 0 0 0 0 $180
Project Name: SR 185- E. 14th St/ Hesperian Blvd/150th Ave
Project: San Leandro: 150th/E. 14th/Hesperian; construct NB left turn Ln from Hesperian to E.14th, EB left turn Ln from E.14th to 150th Av &
SB Ln from Hesperian to 150th.

XTRAN CON $261 $261
XTRAN ENV $65 $65
XTRAN PE $69 $69
XTRAN PSE $300 $300
XTRAN ROW $300 $300
Total Funding: $2,934 0 0 0 0 0 0 0 $2,934
Project Name: Dougherty Road Widening
Project: Dublin: Dougherty Rd from I-580 to Houston Place; Widen from 4 to 6 lanes & widen intersection of Dougherty/Dublin Blvd. to
accommodate additional turning lanes and modify traffic signal.
Sponsor: Dublin

Total Funding: $16,958 0 0 0 0 0 0 0 $16,958
2009 TIP Page 228 May 28, 2008

Alameda County
Project Name: North Canyons ParkwayWidening
Project: Dublin/Livermore: N. Canyon Parkway; Construct 4-lane arterial roadway to close gap btw the westerly end of N. Canyons Pkwy and
Dublin Blvd.
Sponsor: Livermore

Total Funding: 0 0 0 $10,000 0 0 0 0 $10,000
Project Name: Fremont - Various Streets Rehabilitation
Project: Fremont: Various Streets; Rehabilitate and overlay of various local streets. Project is consistent with 40 CFR Part 93.126, 127, 128,
Sponsor: Fremont

STP CON $5,022 $5,022
Total Funding: $6,215 0 0 0 0 0 0 0 $6,215
Project Name: Oakland - Various Streets Rehabilitation
Project: Oakland: Various Streets; Resurface & repair of streets throughout the City, including sidewalks, curbs, gutters, Consistent with 40
CF Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Oakland
STP CON $4,059 $4,059

XTRAN CON $527 $527
XTRAN ENV $7 $7
XTRAN PSE $61 $61
Total Funding: $4,654 0 0 0 0 0 0 0 $4,654
2009 TIP Page 229 May 28, 2008

Alameda County
Project Name: Alameda SMART Corridors Operations & Management
Project: Oakland: Smart Corridor; Telecommunication charges, computer upgrades and management for operations, design modifications.
Continuation of same project previously in the TIP under ALA991061.
5208 CON $744 $744

AC CON
CMAQ CON $801 $801
EARMARK CON
STP CON $135 $135
Total Funding: $2,626 0 $20 0 0 0 0 0 $2,646
Project Name: E. Castro Valley Blvd /Dublin Canyon Rd Rehab
Project: Btw Castro Valley & Dublin: On E. Castro Valley Blvd & on Dublin Canyon Rd; Rehabilitate pavement, improve shoulders & install
bike lanes on portions of E. Castro Valley Blvd plus drainage inlet modifications.

STP CON $572 $572
STP PE $44 $44
TFCA CON $45 $45
Total Funding: $701 0 0 0 0 0 0 0 $701
Project Name: Emeryville - San Pablo/MacArthur Bike/Ped Imps.
Project: Emeryville: Intersection of San Pablo Ave. MacArthur Blvd & Adeline St.; Bike/Ped safety & circulation improvements, including
medians, bulb-outs, wider sidewalks & Ped. buffer. (HIP Program).
CMAQ CON $128 $128

Total Funding: $140 0 $1,292 0 0 0 0 0 $1,432
2009 TIP Page 230 May 28, 2008

Alameda County
Project Name: Washington Ave Rehab: San Lorenzo Crk to I-880
Project: San Leandro: On Washington Avenue between San Lorenzo Creek and the I-880 Overcrossing; Pavement Rehabilitation
STP CON $442 $442

STP PE $49 $49
XGEN CON $57 $57
XGEN PE $7 $7
Total Funding: $555 0 0 0 0 0 0 0 $555
Project Name: Union City - Alvarado-Niles Road Rehabilitation
Project: Union City: On Alvarado-Niles Rd from I-880 to Western Avenue; Rehab roadway.
Sponsor: Union City

STP CON $421 $421
STP PE $5 $5
Total Funding: $6 0 $476 0 0 0 0 0 $482
Project Name: Hayward - Various Streets Rehabilitation
Project: Hayward: Pavement rehab on 1) Huntwood Ave - From Tennyson Rd to Harris Rd, 2) Santa Clara St - From Jackson St to 300' south
of Winton Ave, and 3) Whitman St - From Tennyson Rd to Harder Rd.
Sponsor: Hayward

STP CON $776 $776
STP PE $104 $104
Total Funding: $999 0 0 0 0 0 0 0 $999
Project Name: Alameda County - Castro Valley Blvd Rehabilitation
Project: Castro Valley: On Castro Valley Blvd from Foothill Blvd to Stanton Ave: Rehabilitate roadway.

STP CON $758 $758
STP PSE $83 $83
Total Funding: $99 0 $856 0 0 0 0 0 $955
2009 TIP Page 231 May 28, 2008

Alameda County
Project Name: Berkeley - University Ave Rehabilitation
Project: Berkeley: On University Avenue from 6th Street to San Pablo Avenue; Reconstruct asphalt concrete pavement, including installation
of ADA ramps & necessary drainage improvements.
Sponsor: Berkeley

STP CON $630 $630
Total Funding: $10 0 $942 0 0 0 0 0 $952
Project Name: Bay Trail Bridge at Oyster Bay Slough
Project: San Leandro: Oyster Bay Slough; Construct a bicycle and pedestrian bridge and provide connecting trail to close a critical gap in the
East Bay section of San Francisco Bay Trail System.
CMAQ CON $750 $750

EARMARK CON $447 $120 $567
OTHER LOCAL CON $1,902 $30 $1,932
XTRAN CON $250 $250
Total Funding: $2,920 0 $900 0 0 0 0 0 $3,820
Project Name: E. Dublin BART Station Corridor Bike/Ped Enh.
Project: Dublin: E. Dublin BART Station corridor; Multi-modal improvements including bike/ped & transit safety improvements, gateway
enhancement & other streetscape improvements on Dublin Blvd (HIP project).
Sponsor: Dublin
CMAQ CON $1,535 $1,535

CMAQ PE $284 $284
Total Funding: $511 0 $1,920 0 0 0 0 0 $2,431
2009 TIP Page 232 May 28, 2008

Alameda County
Project Name: W. Dublin BART Station Corridor Bike/Ped Enh.
Project: Dublin: W. Dublin BART Station corridor; Implementing multi-modal improvements including bike/ped & transit safety improvements;
traffic calming & streetscape enhancements. (HIP Program)
Sponsor: Dublin
CMAQ CON $1,052 $1,052

CMAQ PE $205 $205
Total Funding: $205 0 $1,216 0 0 0 0 0 $1,421
Project Name: Temescal Regional Recreation Area
Project: Oakland: Lake Temescal Regional Recreation Area; Construct trail to provide ADA accessible linkages to the Eastshore Trail and
Landvale Station Trail.
Sponsor: East Bay Regional Park District
OTHER FEDERA CON $125 $125

Total Funding: $157 0 0 0 0 0 0 0 $157
Project Name: Roberts Reg. Rec. Area Trail
Project: Oakland: Roberts Regional Recreation Area; Construct Trail to provide ADA accessible linkages to the Barrier-Free Playground,
Upper Field & ADA accessible restroom.

Total Funding: $113 0 0 0 0 0 0 0 $113
Project Name: I-880 Fifth Avenue Bridge Retrofit/Replacement
Project: Oakland: On Route 880 btw Fifth Avenue and Oak Street: Seismic retrofit and Replace bridge (33-27).
Sponsor: Caltrans
HBRR-S CON $136,200 $136,200

HBRR-S ENV $3,190 $3,190
HBRR-S ROW $25,000 $25,000
ST-CASH CON $17,600 $17,600
ST-CASH ENV $413 $413
ST-CASH ROW $3,300 $3,300
Total Funding: $185,703 0 0 0 0 0 0 0 $185,703
2009 TIP Page 233 May 28, 2008

Alameda County
Project Name: MacArthur Blvd Bikeway
Project: Oakland: On MacArthur Blvd; Construct Class II Bikeway between Park and Lincoln.
Sponsor: Oakland
BTA CON $200 $200
Total Funding: $200 0 0 0 0 0 0 0 $200
Project Name: Lewelling Blvd Widening
Project: Alameda County: On East Lewelling between Hesperian Blvd and Meekland Ave; Widen roadway from two lanes to four lanes.
XTRAN CON $5,700 $5,700

XTRAN ENV $500 $500
XTRAN PSE $800 $800
XTRAN ROW $5,100 $5,100
Total Funding: $12,100 0 0 0 0 0 0 0 $12,100
Project Name: Oakland Coliseum TOD
Project: Oakland: Adjacent to the Oakland Coliseum; Construct Pedestrian walkway and plaza to link residents of the adjacent TOD and
Coliseum station.
Sponsor: Oakland
Total Funding: 0 0 $885 0 0 0 0 0 $885
Project Name: Park St Streetscape & Town Center Ph: II
Project: Alameda: On Park Street from Webb to Lincoln Ave/Tilden Way and from Central in a southerly direction; Streetscape including
installation of vintage lighting and street trees.
Sponsor: Alameda City

Total Funding: $693 0 0 0 0 0 0 0 $693
2009 TIP Page 234 May 28, 2008

Alameda County
Project Name: Port of Oakland 7th Street Grade Separation
Project: Port of Oakland: On 7th Street, W of I-880 through the intersection of 7th and Maritime: Rebuild roadway under tracks, widen rail
bridge, provide ped/bike access plus grade separation.
Sponsor: Port of Oakland

Total Funding: $3,000 0 $17,000 $50,000 0 0 0 0 $70,000
Project Name: Port of Oakland Outer Harbor Intermodal Terminal
Project: Port of Oakland: From intersection of I-80/I-580 to the intersection of Maritime/7th St.; Construct a third intermodal container transfer
facility.

Total Funding: $5,000 0 $17,000 $66,000 0 0 0 0 $88,000
Project Name: W. Oakland Bay Trail: Mandela Pkwy & 8th St.
Project: Oakland: Mandela Pkwy & 8th St: Construct a segment of the regional San Francisco Bay Trail to close a critical gap between 7th to
8th St. on Mandela Pkwy.
Sponsor: Oakland
CMAQ CON $770 $770

Total Funding: $872 0 0 0 0 0 0 0 $872
Project Name: San Leandro - Traffic Signal System Improvements
Project: San Leandro: Installation of Advance Vehicle Detection, Central System Signal Communications and Emergency Vehicle Preemption
Devices at various signal locations in the City.
CMAQ CON $100 $100

Total Funding: $341 0 0 0 0 0 0 0 $341
2009 TIP Page 235 May 28, 2008

Alameda County
Project Name: Bay Street Streetscape & Parking Project
Project: Fremont: On Bay Street; Streetscape enhancement for improved pedestrian and bicycle access to high volume transit hubs (TLC).
Sponsor: Fremont
CMAQ CON $1,570 $1,570

Total Funding: $1,100 0 $2,450 0 0 0 0 0 $3,550
Project Name: Downtown Livermore Pedestrian Transit Connection
Project: Livermore: Downtown Livermore; Create a pedestrian enhancement including, landscaping, lighting, signage, art, benches, transit
information kiosks and other enhancements (TLC).
Sponsor: Livermore
CMAQ CON $1,060 $1,060

CMAQ PE $140 $140
Total Funding: $159 0 $1,198 0 0 0 0 0 $1,357
Project Name: Hampton Rd Streetscape Improvements
Project: Alameda County: Along Hampton Road; Sidewalk Improvements including new curbs, gutters, and other pedestrian improvements.
CMAQ CON $2,999 $2,999

CMAQ ROW
Total Funding: $475 0 $5,075 0 0 0 0 0 $5,550
2009 TIP Page 236 May 28, 2008

Alameda County
Project Name: San Leandro ATMS Upgrade
Project: San Leandro: ATMS upgrade; ATMS software upgrade including ATMS equipment at the City Hall and a remote center at the Public
Works Department.
CMAQ CON $184 $184

Total Funding: $213 0 0 0 0 0 0 0 $213
Project Name: Signal Coordination: 8th St, Otis Dr, & Park St.
Project: City of Alameda: On 8th Street from Lincoln Avenue to Central Avenue; on Otis Drive from Willow Street to Broadway; and on Park
Street at San Jose Avenue; Signal interconnect and coordination.
CMAQ CON $138 $138

Total Funding: $169 0 0 0 0 0 0 0 $169
Project Name: Mowry Ave Arterial Management
Project: Fremont: Along Mowry Ave; Upgrade the signal system infrastructure and implementing new traffic signal coordination plans.
Sponsor: Fremont
CMAQ CON $419 $419

Total Funding: $689 0 0 0 0 0 0 0 $689
Project Name: Second Street New Sidewalk Construction
Project: In Hayward: On Second Street adjacent to Hayward High School; Construct new curb, gutter and concrete sidewalk.
Sponsor: Hayward
CMAQ CON $337 $337

Total Funding: $425 0 0 0 0 0 0 0 $425
2009 TIP Page 237 May 28, 2008

Alameda County
TIP ID: ALA070054 County: Alameda System: Regional RTP ID: 22090 CTIPS ID: 20600004082
Project Name: California Inter-regional Rail Intermodal Study
Project: Port of Oakland: Study to determine the feasibility freight rail shuttle system between the Port and inland points in the Central Valley.
Total Funding: 0 $984 0 0 0 0 0 0 $984
Project Name: De Anza Historic Core Linkage
Project: In Oakland's Peralta Hacienda Historical Park located on Coolidge Avenue & Hyde, the project will provide an accessible trail through
the Park and connect the upper level to the lower creek. the ADA modified trail segment lies entirely within the Park.
Sponsor: Oakland
OTHER FEDERA PE $792 $792

Total Funding: $900 0 0 0 0 0 0 0 $900
Project Name: Livermore Downtown Pedestrian Improvements
Project: Livermore: Streetscape improvements to enhance the downtown Livermore pedestrian environment.
CMAQ CON $845 $845

Total Funding: 0 0 $1,094 0 0 0 0 0 $1,094
Project Name: Route 238 Corridor Improvement Project
Project: Hayward; On Foothill and Mission Boulevards (existing Route 238) from Industrial Parkway to Route 580; Construct Route 238
Corridor Improvement Project.
Sponsor: Hayward
OTHER LOCAL CON $13,450 $16,150 $29,600

XGEN CON $10,700 $28,400 $39,100
XGEN PE $1,500 $1,500
XGEN PSE $7,400 $800 $8,200
XGEN ROW $30,090 $510 $500 $31,100
Total Funding: $3,000 0 $37,490 $12,010 $42,350 $16,150 0 0 $111,000
2009 TIP Page 238 May 28, 2008

Alameda County
Project Name: ACCMA - CMA Planning Activities
Project: Alameda County: Support for CMA Planning Activities. Funding Includes 3% Planning Set-Aside.

STP ENV $6,754 $6,754
Total Funding: $7,625 0 0 0 0 0 0 0 $7,625
Project Name: Washington Blvd/Paseo Padre Grade Separation
Project: Fremont; Union Pacific Railroad tracks between Washington Blvd and Paseo Padre Parkway; Construct grade separations.
Sponsor: Fremont
BT CON $10,000 $10,000

RIP ENV $500 $500
RIP PSE $3,500 $3,500
RIP ROW $4,441 $4,441
TCRP CON $11,000 $11,000
XGEN CON $15,000 $15,000
Total Funding: $96,083 0 0 0 0 0 0 0 $96,083
Project Name: Tinker Avenue Reconfiguration
Project: Alameda: On Tinker Avenue btw Webster St and 5th St; Reconfigure intersection including the construction of a 4 Ln. extension to
Tinker Ave, install signals, and modify Webster St Tube off-ramp.
EDA ENV $306 $306

EDA PE $140 $140
EDA PSE $706 $706
RIP CON $4,000 $4,000
Total Funding: $14,661 $4,000 0 0 0 0 0 0 $18,661
2009 TIP Page 239 May 28, 2008

Alameda County
Project Name: E. 14th St. Median Improvements
Project: San Leandro: On E. 14th St. approximately from San Leandro boulevard to 146th Ave; Construct median.

Total Funding: $1,003 0 0 0 0 0 0 0 $1,003
Project Name: San Pablo Ave. Corridor Bicycle Path
Project: Berkeley: Construct a Class I Bikeway along UPRR ROW from Heinz/Ninth St. to Class I Bikeway at the Berkeley/Emeryville city
limits.
Sponsor: Berkeley
BTA CON $500 $500

CMAQ ROW $1,432 $1,432
RIP ENV $4 $4
RIP PSE $3 $3
RIP ROW $45 $45
Total Funding: $2,119 0 0 0 0 0 0 0 $2,119
Project Name: Bay Trail (Baumberg Track Trail seg)
Project: Near Hayward: Bay Trail; Construct Baumberg Track Trail Segment.
BT CON $84 $84

OTHER STATE CON $164 $164
STP CON $181 $181
STP PE $69 $69
ST-TEA CON $398 $398
Total Funding: $1,001 0 0 0 0 0 0 0 $1,001
2009 TIP Page 240 May 28, 2008

Alameda County
Project Name: E. 14th St/Mission Blvd Streetscape Improvements
Project: Alameda County: On East 14th St./Mission Blvd between Thrush St and Rufus Court; Construct 'bulb-outs' in conjunction with larger
streetscape improvement in redevelopment area. HPP #308
AC PE $120 $120
CMAQ CON $1,319 $1,319
EARMARK PSE
OTHER LOCAL CON $331 $12,000 $12,331
OTHER LOCAL PSE
TEA CON $1,231 $1,231
Total Funding: $3,668 0 $30 0 $12,000 0 0 0 $15,698
Project Name: 42nd Ave. & High St. I-880 Access Improv.
Project: Oakland: Widening and re-alignment of local streets in the vicinity of the I-880/42nd & High interchange. Includes modified traffic
signals and intersection improvements.
Sponsor: Oakland

RIP PSE $1,000 $1,000
RIP ROW $5,990 $5,990
RTP-LRP CON $11,495 $11,495
Total Funding: $7,790 0 0 0 0 0 $11,495 0 $19,285
TIP ID: ALA99SA01 County: Alameda System: Local Road RTP ID: 22425 CTIPS ID: 10600000530
Project Name: Planning, Programming and Monitoring
Project: Alameda: Planning, Programming and Monitoring (PPM).
RIP CON $1,932 $1,409 $209 $210 $3,760

RIP ENV $1,000 $1,000 $1,000 $1,000 $4,000
XGEN CON $112 $112
Total Funding: $2,044 0 $1,409 $1,209 $1,210 $1,000 $1,000 0 $7,872
2009 TIP Page 241 May 28, 2008

Alameda County
TIP ID: MTC050019 County: Alameda System: Local Road RTP ID: 22421 CTIPS ID: 20600003410
Project Name: LNG Infrastructure Implementation
Project: Port of Oakland: Install two LNG fueling stations and purchase nine LNG powered heavy duty trucks. Vehicles purchased are to
replace currently operated diesel vehicles.
CMAQ CON $1,750 $1,750

RIP CON
Total Funding: $3,027 0 0 0 0 0 0 0 $3,027
Project Name: Oakland Bay Trail
Project: Oakland: From the Coliseum BART station to MLK Regional shoreline; Construct Bay Trail.
5309 CON $548 $150 $698

XGEN ENV $100 $100
Total Funding: $731 0 $150 0 0 0 0 0 $881
Project Name: MacArthur Transit Hub Improvement Project
Project: Oakland: Three intersections along 40th St.; at the Macarthur Transit Hub; & at SR 24 underpass; To improve access to transit hub &
support future TOD developments.
Sponsor: Oakland
CMAQ CON $996 $996

CMAQ PE $200 $200
Total Funding: $2,639 0 0 0 0 0 0 0 $2,639
2009 TIP Page 242 May 28, 2008

Alameda County
Project Name: Oakland - Latham & Telegraph Pedestrian Imps.
Project: Oakland: At Latham Square: Reconfigure the square, signal modernization & pedestrian amenities including bike racks, trees,
lighting, etc. On Telegraph Ave; widen sidewalks, travel construct bulb-outs. (HIP Program)
Sponsor: Oakland
CMAQ CON
XTRAN CON $4,483 $4,483
XTRAN PE $360 $360
Total Funding: $1,130 0 $5,653 0 0 0 0 0 $6,783
Project Name: 7th Street,W. Oakland Transit Village Improvements
Project: Oakland: West Oakland BART station; Streetscaping and various bike and pedestrian access improvements.
Sponsor: Oakland
CMAQ CON $2,330 $2,330

CMAQ PE $320 $320
RIP-TE CON $1,300 $1,300
Total Funding: $482 0 $2,512 $1,300 0 0 0 0 $4,294
Project Name: Coliseum Gardens Phase 3-66th Avenue Streetscape
Project: Oakland:66th Avenue from San Leandro St. to fire station at 1061 66th Ave.; install street trees, streetlights, corner bulb-outs, and
colored concrete crosswalks.
Sponsor: Oakland
CMAQ CON $1,230 $1,230

Total Funding: $69 0 $1,423 0 0 0 0 0 $1,492
2009 TIP Page 243 May 28, 2008

Alameda County
Project Name: Oakland Waterfront Bay Trail
Project: Oakland: From Jack London Square to 66th Avenue; Construct new segments of the Bay Trail.
Sponsor: Oakland
CMAQ CON $899 $899

OTHER STATE CON $254 $254
RTP-LRP CON $52,000 $52,000
Total Funding: $2,026 0 0 0 0 0 $52,000 0 $54,026
Project Name: Fruitvale Ave Streetscape & Ped. Impovements
Project: Oakland: Fruitvale Ave from I-880 to MacArthur Avenue; Provide bike/ped & transit improvements including bulb-outs, improved
street crossings, lighting and trees.
Sponsor: Oakland
CMAQ CON $2,320 $2,320

CMAQ PE $300 $300
Total Funding: $300 0 $3,516 0 0 0 0 0 $3,816
Project Name: Three CNG Powered Replacement Trucks
Project: Union City: Replace three older gasoline powered city vehicles with new Compressed Natural Gas powered full size pickup trucks.
Sponsor: Union City
Total Funding: $140 0 0 0 0 0 0 0 $140
Project Name: Sidewalk Improv. in Cherryland/Ashland/CV
Project: Cherryland, Ashland and Castro Valley: Sidewalk improvements in the vicinity of Schools within unincorporated Alameda County
area.
AC CON
EARMARK CON $160 $3,076 $3,236
Total Funding: $295 0 $3,233 0 0 0 0 0 $3,528
2009 TIP Page 244 May 28, 2008

Contra Costa County
Contra Costa County
Overview
While the Bay Area has almost doubled in population since 1950, Contra Costa County has
grown even faster, tripling in population between 1950 and 2000. ABAG now estimates that
Contra Costa has a population of about 1,023,400 people with about 379,030 jobs. Contra
Costa is forecast to add 277,200 residents between 2005 and 2035, a 27 percent increase. Job
growth in Contra Costa is expected to be even more substantial, adding 212,620 new jobs, a 56
percent increase.
The Contra Costa Transportation Authority (CCTA) serves as the Congestion Management
Agency (CMA) for the county. As the CMA, the Authority prepares a Congestion Management
Program and updates it biennially, prepares a recommended list of projects for funding through
the State Transportation Improvement Program, and works with other CMAs and regional and
state agencies to address transportation and growth management issues in the region and
state. The Authority also manages Measure C, the 1988 half-cent sales tax that established
Contra Costa’s transportation improvement and growth management program. While Measure
C will sunset, Measure J, which starts on April 1, 2009, will extend the sales tax for another 25
years.
The Vision for Contra Costa
CCTA, as part of its 2004 Countywide Comprehensive Transportation Plan, has adopted the
following vision for the county’s future:
Strive to preserve and enhance the quality of life and promote a healthy, strong econ-
omy to benefit the people and areas of Contra Cost that is sustained by 1) a balanced,
efficient transportation network; 2) cooperative planning; and 3) growth management.
The transportation network should integrate highways, local streets and roads, public
transit, and pedestrian and bicycle facilities to meet the diverse needs of Contra Costa.
Achieving the vision will require the Authority to find the right balance among the different, and
sometimes competing, needs of Contra Costa’s residents and businesses, including:
Completing and expanding the regional system of roads, transit and pathways while en-
suring that the existing system is well maintained.
Balancing the needs of through-traffic with the access needs and quality of life of adjoin-
ing neighborhoods and business areas.
Recognizing the differing needs and situations of Contra Costa’s subareas while devel-
oping a comprehensive approach to transportation systems.
Recognizing that while new highway capacity will not in the long run eliminate conges-
tion, adding capacity for automobiles where beneficial; and
Supporting and encouraging the use of transit, carpools, bicycles and walking.
Finding the right balance among these needs will require cooperation among the jurisdictions of
Contra Costa and the support of residents and the business community.
Contra Costa TIP Projects
The projects in the proposed TIP support the four goals the Authority has adopted:
Reduce future congestion on highways and arterial roads;
2009 TIP Page 245 May 28, 2008

Manage the impacts of growth to sustain Contra Costa’s economy and preserve its envi-
ronment;
Expand safe, convenient and affordable alternatives to the single-occupant vehicle; and
Maintain the transportation system.
Two key projects in the TIP that will help to achieve the first goal are the widening of SR 4 East
and the Caldecott Tunnel 4th bore. Widening of SR 4 East at Loveridge Road and beyond will
widen the currently heavily congested two-lane section in each direction to 4 lanes in each di-
rection. The project also includes an HOV lane and a wide median for transit (eBART), which
will help towards achieving goal number three, expanding alternatives to the single-occupant
vehicle.
The Caldecott Tunnel is another key project that will reduce future congestion in the off-peak
direction on SR 24.
Numerous arterial and interchange improvement projects are also planned to relieve congestion
and improve circulation on city streets (e.g. Commerce Avenue Extension, Alhambra Avenue
Widening, I-80/San Pablo Dam Rd. Interchange Improvement, I-80/Central Avenue Interchange
Improvement).
Other projects that will help commuters to carpool or use transit include carpool lane gap clo-
sure projects on I-680 and I-80, BART extension to east Contra Costa County (eBART), the
Hercules Rail Station, Richmond Parkway Transit Center, Richmond BART Parking Structure,
and Martinez Intermodal Station expanded parking.
The 2009 TIP also programs funding for several pedestrian and bicycle projects that will close
gaps and improve pedestrian and bicyclists safety in Contra Costa (e.g. Central Richmond
Greenway (East Segment), Mokelumne Trail Bike/Ped Overcrossing at SR4 Bypass).
Contra Costa County 2009 TIP Projects by Mode
Bike/Ped
1.89% Local Road
14.54%
Transit
26.20%
System
Management/ Other
Total
0.39%
State Highw ay
56.99%

[Narrative summary provided by the Contra Costa Transportation Authority]
2009 TIP Page 246 May 28, 2008

Contra Costa County
TIP ID: CC-070029 County: Contra Costa System: State Highway RTP ID: 98194 CTIPS ID: 20600003760
Project Name: SR242/Concord Ave Off-Ramp Widening
Project: Concord: At the SR242/Concord Avenue off ramp; Widening from 2 to 3 lanes.
Sponsor: Concord

XGEN CON $1,000 $1,000
XGEN PSE $200 $200
Total Funding: 0 0 $2,200 0 0 0 0 0 $2,200
Project Name: SR 4 East Widen Loveridge to Somersville Ph 2
Project: Pittsburg/Antioch: SR 4 from Loveridge to Somersville; Widen to 8 lanes (including HOV Lane and median for transit)& reconstruct
interchanges.
Sponsor: Contra Costa Transportation Authority
BT CON $15,000 $15,000

BT PSE $3,200 $3,200
EARMARK CON $29,141 $29,141
EARMARK ROW $752 $752
IIP ROW $3,000 $3,000
RIP CON $30,035 $30,035
RIP CON- $2,000 $2,000
RIP ROW $6,000 $6,000
RIP ROW- $2,000 $2,000
TCRP CON $9,000 $9,000
TCRP ROW $5,000 $5,000
XGEN CON $14,190 $14,190
XGEN ENV $4,000 $4,000
XGEN PSE $7,302 $7,302
XGEN ROW $10,900 $10,900
Total Funding: $42,154 0 $99,366 0 0 0 0 0 $141,520
2009 TIP Page 247 May 28, 2008

Contra Costa County
Project Name: SR 4 East Widening from Somersville to SR 160
Project: Expand SR4 from Somersville to SR160; Expand Hwy from 4 to 8 lanes including a wide median for transit from Sommersville to
Hillcrest and from 4 to 6 lanes from Hillcrest to SR 160. Project includes construction of 6 interchnages & under/over crossings.
BT CON $60,300 $60,300

BT CON- $12,100 $12,100
BT ROW $37,600 $37,600
PROP CON $65,000 $65,000
PROP CON- $20,000 $20,000
RIP CON $10,589 $19,450 $30,039
RIP ROW $10,000 $10,000
XGEN CON $82,811 $82,811
XGEN CON- $16,600 $16,600
XGEN ENV $300 $300
XGEN PSE $29,000 $29,000
XGEN ROW $1,000 $18,100 $19,100
Total Funding: $77,900 0 $18,100 $349,000 0 $19,450 0 0 $464,450
Project Name: SR4/Willow Pass Interchange Improvements
Project: Concord. SR4/Willow Pass Rd. interchange improvements to accommodate traffic generated by the development of the Naval
Weapons Station.
Sponsor: Concord

RTP-LRP CON $26,000 $26,000
RTP-LRP ROW $2,000 $2,000
Total Funding: 0 0 $1,000 0 0 $2,000 $2,000 $26,000 $31,000
Project Name: SR4 Bypass: Sand Creek to Balfour Rd
Project: Brentwood: SR4 Bypass between Sand Creek Rd & Balfour Rd.; Widen from 2 lanes to 4 lanes.
Sponsor: State Route 4 Bypass Authority

Total Funding: 0 0 $300 $2,100 0 $20,000 0 0 $22,400
2009 TIP Page 248 May 28, 2008

Contra Costa County
Project Name: SR4 Bypass: Laurel Rd to Sand Creek Ph I
Project: Brentwood: SR4 Bypass from Laurel Road to Sand Creek Road; Widen from 2 lanes to 4 lanes.

Total Funding: $3,800 0 $5,000 $25,500 0 0 0 0 $34,300
Project Name: SR4/Willow Avenue Ramps
Project: Hercules: SR4/Willow Avenue Ramps; Relocate and realign ramps and construct express bus ramps and transit facilities.
Sponsor: Hercules

Total Funding: $300 0 $180 $6,870 0 0 0 0 $7,350
Project Name: SR4 Bypass: Balfour Interchange
Project: Brentwood: Balfour Road/SR4 Bypass; Construct grade separation.

Total Funding: 0 0 0 $3,000 0 $40,400 0 0 $43,400
Project Name: SR4 /SR160 Interchange and Connectors
Project: Oakley: SB 160 at SR 4; Construct direct connectors.

Total Funding: 0 0 0 $2,500 0 $22,500 0 0 $25,000
2009 TIP Page 249 May 28, 2008

Contra Costa County
Project Name: SR4 Bypass: Sand Creek Interchange (Phase 1)
Project: Brentwood: Sand Creek Rd at SR4 Bypass; Construct interchange.

Total Funding: $3,600 0 $35,000 0 0 0 0 0 $38,600
Project Name: SR4 E widening from Loveridge to Somersville: Ph 1
Project: Pittsburg/Antioch: SR 4 from Loveridge to Somersville; Replacement of the existing storm water pump station with a new pump plant.
Scheduled for completion prior to beginning of the roadway construction.

XGEN CON $690 $690
Total Funding: $3,450 0 0 0 0 0 0 0 $3,450
Project Name: SR4 Bypass: Laurel Rd to Sand Creek Ph II
Project: Brentwood: SR4 Bypass from Laurel Road to Sand Creek Road, Widen from 4 lanes to 6 lanes.

Total Funding: 0 0 0 $9,000 0 0 0 0 $9,000
Project Name: SR4 Realignment in Oakley
Project: Oakley: West of Vintage Parkway to Main ST/2nd St.; Realign and widen a half-mile from 2 to 4 lanes including traffic signals.
Sponsor: Oakley

Total Funding: $285 0 $5,512 $4,710 0 0 0 0 $10,507
2009 TIP Page 250 May 28, 2008

Contra Costa County
Project Name: SR 24 - Caldecott Tunnel 4th Bore
Project: Orinda/Oakland: Caldecott Tunnel SR 24; Develop and construct a 2-lane bore north of the existing tunnels.
Sponsor: Caltrans
BT CON $35,000 $35,000

BT ENV $2,500 $2,500
BT PSE $12,500 $12,500
IIP CON- $4,800 $4,800
IIP ENV $8,000 $8,000
IIP PSE $4,200 $4,200
IIP ROW $200 $200
IIP ROW- $800 $800
PROP CON $157,400 $157,400
PROP CON- $17,600 $17,600
RIP CON $31,000 $31,000
TCRP ENV $10,000 $10,000
TCRP PSE $10,000 $10,000
XGEN CON $123,000 $123,000
Total Funding: $50,200 0 $370,310 0 0 0 0 0 $420,510
Project Name: I-80 EB HOV Ln - Rt 4 to Carquinez Bridge
Project: Hercules/Rodeo: On I-80 between Rt 4 & Carquinez Bridge; Construct EB HOV lanes.
Sponsor: Caltrans
BT CON $37,480 $7,260 $44,740

BT ENV $300 $300
BT PSE $4,650 $4,650
BT ROW $310 $310
Total Funding: $5,260 0 $37,480 $7,260 0 0 0 0 $50,000
Project Name: I-80/Central Ave Interchange Modification
Project: Richmond: At I-80/Central Ave Interchange; Modifications and reconfiguration to interchange to ease traffic congestion.
Sponsor: Richmond

EARMARK ENV $1,500 $1,500
XGEN CON $16,700 $16,700
XGEN ENV $375 $375
XGEN PSE $600 $600
Total Funding: $1,875 0 $1,420 0 0 $24,424 0 0 $27,719
2009 TIP Page 251 May 28, 2008

Contra Costa County
Project Name: I-80/San Pablo Dam Rd I/C Modifications
Project: San Pablo: At the I-80/San Pablo Dam Rd interchange; Upgrade and improve interchange including provisions for bicyclists and
pedestrians.
Sponsor: San Pablo

RTP-LRP CON $25,000 $25,000
XGEN ENV $2,000 $2,000
XGEN ROW $17,600 $17,600
Total Funding: $2,250 0 $7,100 0 0 $17,600 $25,000 0 $51,950
Project Name: SR242/Clayton Rd
Project: Concord. Construct NB on-ramp and SB off-ramp at the SR242/Clayton Rd Interchange.
Sponsor: Concord

RTP-LRP CON $23,500 $23,500
Total Funding: 0 0 $7,500 0 0 0 0 $23,500 $31,000
Project Name: I-680 / SR 4 I/C Reconstruction - Phases 1-5
Project: Pacheco: At I-680/SR 4: Reconstruct I-680 / SR 4 Interchange, providing for a 2 lane direct connector from NB 680 to WB SR 4 with
slip ramps at Pacheco Blvd and for a direct EB SR4 to SB I-680 connector, and HOV Fly Over Ramps. Env Doc covers all phases.

RIP PSE $1,310 $1,310
RTP-LRP CON $104,000 $150,000 $254,000
RTP-LRP PSE $24,000 $24,000
XGEN ENV $3,100 $3,100
XGEN ROW $236 $236
Total Funding: $3,100 0 $236 0 $14,900 0 $105,310 $174,000 $297,546
2009 TIP Page 252 May 28, 2008

Contra Costa County
Project Name: I-680 Auxiliary Lanes
Project: Danville: I-680 between Crow Canyon Road and Sycamore Valley Rd.; Construct Auxiliary Lanes in both directions.

XGEN CON $7,000 $7,000
XGEN ENV $20 $20
XGEN PSE $3,240 $3,240
Total Funding: $20 0 $3,240 $37,000 0 0 0 0 $40,260
Project Name: I-680 SB HOV Lane Gap Closure
Project: Improvements near I-680 and Pleasant Hill BART Station for improved HOV access. Construct an HOV lane from North Main Street
to Livorna in the southbound direction.
BT CON $8,000 $8,000

BT ENV $1,500 $1,500
BT PSE $2,400 $2,400
BT ROW $100 $100
Total Funding: 0 0 $1,600 0 $2,400 $10,000 0 0 $14,000
Project Name: I-680 South Contra Costa Roadway Rehabilitation
Project: Route 680: In San Ramon, Danville & Walnut Creek, between Alameda County line and Rudgear Road; Rehabilitate roadway.
Sponsor: Caltrans
SHA CON $55,394 $55,394

SHA ENV $5,589 $5,589
ST-CASH CON $7,177 $7,177
Total Funding: 0 0 $68,884 0 0 0 0 0 $68,884
Project Name: I-680 NB HOV Gap Closure
Project: Walnut Creek/Pleasant Hill/Concord: On I-680 between Main St and SR242; Extend Northbound HOV lanes.
RTP-LRP CON $36,000 $36,000

RTP-LRP ROW $1,000 $1,000
XGEN ENV $2,000 $2,000
XGEN PSE $4,000 $4,000
Total Funding: 0 0 $2,000 0 0 $4,000 $1,000 $36,000 $43,000
2009 TIP Page 253 May 28, 2008

Contra Costa County
Project Name: I-680/Norris Canyon Bus Ramps
Project: San Ramon: I-680/Norris Canyon; Construct Carpool and bus on-and off-ramps.
Sponsor: San Ramon

XGEN CON $9,500 $9,500
XGEN ENV $2,000 $2,000
XGEN PSE $3,500 $3,500
XGEN ROW $10,000 $10,000
Total Funding: $2,000 0 $42,000 0 0 0 0 0 $44,000
Project Name: I-680/Marina Vista I/C Improvements
Project: Martinez: I-680/Marina Vista I/C; Improvements including realignment of off-ramp, increased deceleration/acceleration distance for
existing NB/SB traffic plus Bike/Ped facilities.
Sponsor: Martinez
XGEN CON $6,000 $6,000

XGEN ENV $1,000 $1,000
XGEN PSE $1,000 $1,000
XGEN ROW $500 $500
Total Funding: $1,000 0 $7,500 0 0 0 0 0 $8,500
Project Name: I-680 HOV Southbound Lane Extension
Project: Re-stripe I-680 in the Southbound direction to extend the HOV lane; approximately from 0.9 miles north of Livorna Rd to Livorna Rd.
Subset of CC-050028 project
BT CON $2,000 $2,000

Total Funding: $150 0 $2,850 0 0 0 0 0 $3,000
2009 TIP Page 254 May 28, 2008

Contra Costa County
TIP ID: CC-010021 County: Contra Costa System: Local Road RTP ID: 22603 CTIPS ID: 20600002097
Project Name: Richmond Transit Village Transit & Ped Improv.
Project: Richmond: Richmond Transit Village; Construct pedestrian path & transit improvements at Transit Village. (Project Sponsor is BART
and Richmond). MTC Housing Incentive Program (HIP) project.

STP CON $721 $721
STP ENV $145 $145
Total Funding: $1,150 0 0 0 0 0 0 0 $1,150
Project Name: Delta DeAnza Trail Gap Closure
Project: Pittsburg/Bay Point: At the intersection of Delta DeAnza Trail and Bailey Rd (north of SR4) construct a signalized crossing for
pedestrians/bicyclists.
Sponsor: Contra Costa County

RIP-TE PSE $60 $60
Total Funding: $121 0 $251 0 0 0 0 0 $372
Project Name: BART Stations Bicycle Pavilions
Project: Walnut Creek, Pleasant Hill and Richmond; BART stations: design and construct bicycle pavilions.

RIP-TE PSE $34 $34
Total Funding: $450 0 0 0 0 0 0 0 $450
Project Name: Camino Tassajara Bikeway Shoulders
Project: San Ramon: On Tassajara from 210' s Johnston Rd to 800' N of Highland Rd; Construct paved shoulders for bicycle commuting.

Total Funding: $1,733 0 0 0 0 0 0 0 $1,733
2009 TIP Page 255 May 28, 2008

Contra Costa County
Project Name: Somersville Road Bridge Widening
Project: Antioch: On Somersville Road near Buchanan Rd.; Replace existing 2 lane bridge with a 4 lane bridge.
Sponsor: Antioch
HBP CON $1,157 $1,157

HBP ROW $5 $5
HBRR PE $330 $330
Total Funding: $1,686 0 0 0 0 0 0 0 $1,686
Project Name: Pinole - Appian Way Rehab: Phase I
Project: Pinole: Appian Way between (approximately) Tara Hill Dr and Michael Dr. Rehabilitate and overlay roadway.
Sponsor: Pinole

STP CON $600 $600
Total Funding: $806 0 0 0 0 0 0 0 $806
Project Name: Orinda - Moraga Way Rehab: Phase I
Project: Orinda: Moraga Way between Camino Encinas and Ivy Drive; Grind and overlay roadway.
Sponsor: Orinda

STP CON $539 $539
STP PSE $61 $61
Total Funding: $950 0 0 0 0 0 0 0 $950
2009 TIP Page 256 May 28, 2008

Contra Costa County
Project Name: Vasco Road Improvements
Project: Vasco Rd: From Walnut Blvd to the Alameda/Contra Costa County line; Road improvements including concrete median, pavement
widening as necessary and other straightening, including Brushy Creek area.
Sponsor: Brentwood

Total Funding: $2,700 0 $3,496 $15,300 0 0 0 0 $21,496
Project Name: Ygnacio Valley Road Ped/Bike Trail.
Project: Walnut Creek: N. Side of Ygnacio Valley Rd btw Marchbanks Drive (West) & Ygnacio Ct; Widen sidewalk to better accommodate
pedestrian and bicycle traffic.
Sponsor: Walnut Creek

Total Funding: 0 0 $1,076 0 0 0 0 0 $1,076
Project Name: Concord Blvd. Bike/Ped Gap Closure, Phase 1
Project: Concord: Along Concord Blvd btw Farm Bureau Rd and Sattler Dr; Project will close gaps in the sidewalks along Concord Blvd while
adding continuous bicycle lanes.
Sponsor: Concord
CMAQ CON $572 $572

Total Funding: $911 0 0 0 0 0 0 0 $911
2009 TIP Page 257 May 28, 2008

Contra Costa County
Project Name: Walnut Creek - Treat Blvd Rehabilitation
Project: Walnut Creek: Treat Blvd from approximately Sheppard Rd to Bancroft Rd; Rehab roadway.

STP CON $540 $540
Total Funding: $1,490 0 0 0 0 0 0 0 $1,490
Project Name: Martinez - Alhambra Avenue Rehabilitation
Project: Martinez: Alhambra Avenue from approx. Hwy 4 to John Muir Road; Rehabilitate roadway.
Sponsor: Martinez

STP CON $540 $540
STP PE
Total Funding: $698 0 0 0 0 0 0 0 $698
Project Name: Contra Costa Co.- Stone Valley Road Rehabilitation
Project: Danville: Stone Valley Rd from approx. Danville Blvd to just west of 1252 Stone Valley Rd; Rehabilitate roadway.

STP CON $451 $451
STP PE $89 $89
Total Funding: $653 0 0 0 0 0 0 0 $653
Project Name: Lafayette - Mt. Diablo Blvd Rehabilitation
Project: Lafayette: On Mt. Diablo Blvd from approx. Dolores Dr. to First St.; Overlay and rehabilitate roadway plus spot curb/gutter/sidewalk
repair and re-striping.
Sponsor: Lafayette

STP CON $540 $540
Total Funding: $540 0 $280 0 0 0 0 0 $820
2009 TIP Page 258 May 28, 2008

Contra Costa County
Project Name: Concord - Clayton Road Rehabilitation
Project: Concord: Clayton Road from approx. Latour Lane to Willcrest Dr.; Rehabilitate roadway.
Sponsor: Concord

STP CON $540 $540
Total Funding: $801 0 0 0 0 0 0 0 $801
Project Name: Contra Costa Co. - San Pablo Dam Rd Rehabilitation
Project: Richmond: San Pablo Dam Road from El Portal Dr to Richmond City Limit at Tri Lane; Rehabilitate roadway.

STP CON $520 $520
STP PSE $20 $20
Total Funding: $707 0 0 0 0 0 0 0 $707
Project Name: San Pablo Ave Rehabilitation
Project: Sam Pablo: On San Pablo Avenue San Pablo Dam Rd to 23rd St.; Rehabilitate Roadway including base failures repair, pavement
overlay, spot curb/gutter/sidewalk improvements, bus pads, ADA tree grates, ADA ramps, upgraded signage and striping.
Sponsor: San Pablo

STP CON $328 $328
Total Funding: $2,500 0 0 0 0 0 0 0 $2,500
Project Name: Fairview Dr, Ganges Av & Navallier St Pave Rehab
Project: El Cerrito: Pavement rehabilitation on Fairview Drive - from Cutting Blvd to Ganges Ave; Ganges Avenue - from Fairview Dr to Blake
St; and Navellier Street - from Blake St to Moeser Ln.
Sponsor: El Cerrito

STP CON $540 $540
Total Funding: $950 0 0 0 0 0 0 0 $950
2009 TIP Page 259 May 28, 2008

Contra Costa County
Project Name: San Ramon Valley Blvd Rehabilitation
Project: San Ramon: On San Ramon Valley Blvd from Norris Canyon Rd to Crow Canyon Road; Rehabilitate roadway.
Sponsor: San Ramon

STP CON $540 $540
Total Funding: $654 0 $610 0 0 0 0 0 $1,264
Project Name: Moraga - Moraga Road Rehabilitation
Project: Moraga: On Moraga Rd from Lafayette-Moraga Town limits to Buckingham Drive; Rehabilitate roadway.
Sponsor: Moraga

STP CON $375 $375
STP PE $165 $165
Total Funding: $188 0 $611 0 0 0 0 0 $799
Project Name: Orinda - Moraga Way Rehab: Phase II
Project: Orinda: On Moraga Way from Ivy Dr. North to Ivy Drive South; Rehabilitation of roadway.
Sponsor: Orinda

STP CON $496 $496
STP PSE $44 $44
Total Funding: $989 0 0 0 0 0 0 0 $989
Project Name: Pittsburg - Harbor Street Rehabilitation
Project: Pittsburg: On Harbor St. between California Ave to East 3rd St; Rehabilitation Roadway.
Sponsor: Pittsburg

STP CON $540 $540
Total Funding: $874 0 0 0 0 0 0 0 $874
2009 TIP Page 260 May 28, 2008

Contra Costa County
Project Name: Pleasant Hill - Contra Costa Blvd Rehabilitation
Project: Pleasant Hill: Contra Costa Blvd between Gregory Lane and Beth Drive; Pavement Rehabilitation.
Sponsor: Pleasant Hill

STP CON $540 $540
Total Funding: $1,261 0 0 0 0 0 0 0 $1,261
Project Name: Pinole - Appian Way Rehab: Phase II
Project: Pinole: On Appian Way between Tara Hills Dr. and Marlesta Drive; Pavement Rehabilitation.
Sponsor: Pinole

STP CON $540 $540
Total Funding: $75 0 $675 0 0 0 0 0 $750
Project Name: Crow Canyon/Camino Tassajara Intersection Improve.
Project: Danville: At Camino Tassajara & Crow Canyon; Street. rehab including signal & drainage work, spot sidewalk, curb & gutter
improvements & improvements for ped/bike facilities.
Sponsor: Danville
AC CON $1,160 $1,160

EARMARK CON $3,730 $1,160 $4,890
OTHER LOCAL CON $1,183 $39 $1,222
Total Funding: $6,898 0 $1,199 0 0 0 0 0 $8,097
2009 TIP Page 261 May 28, 2008

Contra Costa County
Project Name: Sand Creek Road Widening - Phase II
Project: Brentwood: On Sand Creek Road from Hwy. 4 Bypass to Fairview Avenue; Widen from 2 to 4 lanes.
Sponsor: Brentwood

Total Funding: 0 0 $3,398 $2,150 0 0 0 0 $5,548
Project Name: Hillcrest Avenue Widening
Project: Antioch: Hillcrest Road; Widen to 4 lanes from UPRR tracks near SR4 to East 18th.
Sponsor: Antioch

Total Funding: $50 0 $2,450 0 0 0 0 0 $2,500
Project Name: L Street Widening
Project: Antioch: On L Street between 10th street and 4th Street; Widen to four lanes.
Sponsor: Antioch

Total Funding: 0 0 $3,600 0 0 0 0 0 $3,600
Project Name: Somersville Road Widening
Project: Antioch: On Somersville Road between James Donlon Blvd and CCWD canal south of Buchanan Rd; Widen divided roadway.
Sponsor: Antioch

Total Funding: 0 0 $10,600 0 0 0 0 0 $10,600
2009 TIP Page 262 May 28, 2008

Contra Costa County
Project Name: Hillcrest Ave Extension
Project: Antioch: On Hillcrest Avenue between Prewett Ranch Rd and San Creek Road; Construct new 4 lane divided extension.
Sponsor: Antioch

Total Funding: $50 0 $2,300 0 0 0 0 0 $2,350
Project Name: Sand Creek Road Extension
Project: Antioch: On Sand Creek Road between Hillcrest and Deer Valley Road; Construct new 2 lane extension.
Sponsor: Antioch

Total Funding: $50 0 $2,300 0 0 0 0 0 $2,350
Project Name: Empire Road Widening
Project: Antioch: On Empire Avenue between Lone Tree Way and UPRR/Antioch City limits; Widen from 2 to 4 lanes.
Sponsor: Antioch

Total Funding: $300 0 $1,200 0 0 0 0 0 $1,500
Project Name: Laurel Road Extension
Project: Antioch: On Laurel Road between Hillcrest and SR4 Bypass; Construct new 4 lane divided extension.
Sponsor: Antioch

Total Funding: $300 0 $5,600 0 0 0 0 0 $5,900
2009 TIP Page 263 May 28, 2008

Contra Costa County
Project Name: Slatten Ranch Road
Project: Antioch: On Slatten Ranch Road between Lone Tree Way and Laurel Road; Construct new 4 lane road.
Sponsor: Antioch

Total Funding: $50 0 $1,300 0 0 0 0 0 $1,350
Project Name: Wild Horse Road Extension
Project: Antioch: On Wild Horse Road between Hillcrest and SR4 Bypass; Construct new 2 lane arterial.
Sponsor: Antioch

Total Funding: 0 0 $2,200 0 0 0 0 0 $2,200
Project Name: SR4/Brentwood Boulevard Widening - North
Project: Brentwood: From Marsh Creek to Delta Road; Widen SR4/Brentwood Boulevard from 2 to 4 lanes including widening of bridge over
Marsh Creek.
Sponsor: Brentwood

Total Funding: $200 0 $18,610 0 0 0 0 0 $18,810
Project Name: SR4 (Brentwood Boulevard) Widening
Project: Brentwood: On SR4 (Brentwood Blvd) between Chestnut Street to Fir Streets; Widen from 2 to 4 lanes in each direction.
Sponsor: Brentwood

Total Funding: $153 0 $1,834 $1,844 0 0 0 0 $3,831
2009 TIP Page 264 May 28, 2008

Contra Costa County
Project Name: Lone Tree Way Undercrossing
Project: Brentwood: On Lone Tree Way at the UPRR track; Construct 6-lane grade separation undercrossing.
Sponsor: Brentwood

Total Funding: 0 0 $14,612 0 0 0 0 0 $14,612
Project Name: Lone Tree Way Widening
Project: Brentwood: On Lone Tree Way between O Hara Ave and SR4; Widen from 2 lanes to 4.
Sponsor: Brentwood

Total Funding: $106 0 $5,808 $9,066 0 0 0 0 $14,980
Project Name: Central Blvd Widening
Project: Brentwood. On Central Blvd btw Griffith Ln and the intersection of Central and Dainty Ave; Widen bridge and roadway from 2 to 4
lanes.
Sponsor: Brentwood

Total Funding: 0 0 $4,185 0 0 0 0 0 $4,185
Project Name: Central Boulevard Widening
Project: Brentwood: On Central Boulevard from Union Pacific Railroad to Griffith Lane; Widen from 2 to 4 lanes.
Sponsor: Brentwood

Total Funding: $100 0 $1,770 0 0 0 0 0 $1,870
2009 TIP Page 265 May 28, 2008

Contra Costa County
Project Name: Pacheco Blvd Widening
Project: Martinez: On Pacheco Blvd between Blum Rd and Arthur Road; Widen roadway to 2 lanes in each direction.

XGEN CON $3,070 $3,070
Total Funding: 0 0 $2,050 0 0 $13,050 0 0 $15,100
Project Name: SR 239 Construction
Project: SR 239: Between SR4 in Brentwood and I-205 in Tracy; Study, design and construct new state route.

Total Funding: 0 0 $10,820 0 0 $4,717 0 0 $15,537
Project Name: Port Costa-Martinez Bike/Ped Trail
Project: Martinez/Crockett: Carquinez Scenic Drive; Repair and reconstruct trail into a Class I multi-use bicycle/pedestrian trail.

Total Funding: 0 0 $650 $2,800 0 0 0 0 $3,450
Project: Contra Costa: Planning, Programming and Monitoring (PPM)
RIP ENV $407 $1,358 $1,557 $1,103 $1,347 $5,772
Total Funding: $407 0 $1,358 $1,557 $1,103 0 $1,347 0 $5,772
2009 TIP Page 266 May 28, 2008

Contra Costa County
Project Name: Commerce Avenue Extension
Project: Concord: Commerce Avenue over Pine Creek to Waterworld Parkway; Extend roadway.
Sponsor: Concord

XGEN CON $2,967 $2,967
XGEN ENV $659 $659
XGEN PSE $510 $510
XGEN ROW $295 $295
Total Funding: $1,634 0 $5,333 0 0 0 0 0 $6,967
Project Name: Waterworld Parkway Bridge
Project: Concord: Waterworld Parkway between Commerce Avenue and Meridian Park Boulevard; Construct a two-lane bridge over Walnut
Creek connecting both roadways.
Sponsor: Concord

XGEN CON $1,000 $1,000
Total Funding: $800 0 0 $11,700 0 0 0 0 $12,500
Project Name: Panoramic Drive Extension
Project: Concord: On Panoramic Drive from North Concord/Martinez BART Station to Willow Pass Road; Construct a two-lane roadway and
Class I trail.
Sponsor: Concord

XGEN CON $1,000 $1,000
Total Funding: 0 0 $1,000 $1,200 $9,800 0 0 0 $12,000
2009 TIP Page 267 May 28, 2008

Contra Costa County
Project Name: Concord Blvd. Gap Closure, Phase 2
Project: Concord: Concord Blvd between Farm Bureau Road and Sixth Street; Construct a 6-foot wide sidewalk with curb, gutter and
pavement widening.
Sponsor: Concord
CMAQ CON $820 $820

Total Funding: $210 0 $1,010 0 0 0 0 0 $1,220
Project Name: Sycamore Valley Road East Improvement
Project: Danville: On Sycamore Valley Rd westbound between Camino Ramon and Brookside Drive; Construct third westbound travel lane
and a 5-ft bike lane.
Sponsor: Danville

XGEN CON $66 $66
Total Funding: $95 0 $565 0 0 0 0 0 $660
Project Name: Bike/Ped Trail Improvements in CC Parks
Project: Contra Costa County: Various County Parks; Various bicycle and pedestrian trail improvements.

EARMARK ENV $40 $40
Total Funding: $50 0 $150 $755 0 0 0 0 $955
2009 TIP Page 268 May 28, 2008

Contra Costa County
Project Name: El Cerrito/Albany Ohlone Greenway Project
Project: El Cerrito/Albany: Ohlone Greenway; Safety Improvements including lighting, surveillance cameras and wayfinding signage to
various Transit Hubs.
Sponsor: El Cerrito
BT CON $400 $400

Total Funding: $460 0 0 0 0 0 0 0 $460
Project Name: Alhambra Avenue Widening
Project: Martinez: On Alhambra Avenue between Mac Alvey and SR4; Widen roadway from 2 to 4 lanes, plus turn lanes & traffic signals at
major intersections.
Sponsor: Martinez
XGEN CON $5,400 $5,400

XGEN ENV $315 $315
XGEN PSE $480 $480
Total Funding: $6,195 0 0 0 0 0 0 0 $6,195
Project Name: California Avenue Widening
Project: Pittsburg: On California Avenue between Loveridge Road and Railroad Avenue; Widening from 2 to 4 lanes.
Sponsor: Pittsburg

Total Funding: 0 0 $900 $9,200 $6,600 0 0 0 $16,700
Project Name: West Leland Extension, Phase II
Project: Pittsburg: On Leland Road from San Marco Blvd. to Willow Pass Rd.; Extend roadway.
Sponsor: Pittsburg

Total Funding: 0 0 $600 $2,100 $8,900 0 0 0 $11,600
2009 TIP Page 269 May 28, 2008

Contra Costa County
Project Name: Pittsburg-Antioch Highway Widening
Project: Pittsburg: Pittsburg-Antioch Highway from Somersville Rd to Loveridge Rd; Widen from 2 to 4 lanes.
Sponsor: Pittsburg

Total Funding: 0 0 0 $2,100 $8,900 0 0 0 $11,000
Project Name: James Donlon Extension (Buchanan Rd Bypass)
Project: Pittsburg: James Donlon Blvd from Ventura Dr. to Kirker Pass Road; Construct 2 lane roadway.
Sponsor: Pittsburg

Total Funding: 0 0 $1,200 $4,200 $28,100 0 0 0 $33,500
Project Name: Griffin Drive Railroad At-Grade Crossing
Project: Richmond/San Pablo: RR crossings at Griffin and John Avenue; Replace grade separation & expand from 2 to 4 lanes with a
protected ped/bike path & protected crossing/updated warning signs.
Sponsor: Richmond

RTP-LRP CON $1,600 $1,600
Total Funding: 0 0 $300 $600 0 0 $1,600 0 $2,500
Project Name: Geary Rd Widening Ph. 3
Project: Walnut Creek: Widen Geary Road from Putnam Blvd to Pleasant Hill Rd.; Widen roadway one lane in each direction, center two way
left turn lane, bike lanes and sidewalks.

XGEN CON $6,540 $6,540
Total Funding: 0 0 $450 $500 $7,000 0 0 0 $7,950
2009 TIP Page 270 May 28, 2008

Contra Costa County
Project Name: TOD Arterials in Hercules
Project: Hercules: Willow Avenue, San Pablo Avenue & Sycamore Avenue; Roadway expansion and various other improvements to arterial
streets for express bus & rail facilities.
Sponsor: Hercules

Total Funding: $300 0 $7,050 0 0 0 0 0 $7,350
Project Name: San Pablo Ave Corridor Improvements
Project: West Contra Costa County: On San Pablo Ave btw El Cerrito/Albany city limits to Crocket/Rodeo; Infrastructure Improvements
including safety and accessibility improvements.
Sponsor: West Contra Costa Transportation Advisory Committe

Total Funding: $650 0 $1,000 0 0 0 0 0 $1,650
Project Name: Bay Trail Gap Closure
Project: Richmond/Pinole/Hercules: Along Richmond Parkway between Pennsylvania Ave and Gertude Ave; N. of Freethy Blvd to Payne Dr.;
from Payne to Cypress; from Pinole Shores to Parker Avenue; Close gaps in the Bay Trail.
Sponsor: West Contra Costa Transportation Advisory Committe

Total Funding: 0 0 $400 $1,110 0 0 0 0 $1,510
Project Name: Atlas Road Bridge
Project: Richmond. Point Pinole Regional Shoreline; Extend Atlas road and construct new 2 lane road bridge with a separated ped/bike trail
across UPRR tracks.

XGEN CON $480 $480
Total Funding: $450 0 $1,480 0 0 0 0 0 $1,930
2009 TIP Page 271 May 28, 2008

Contra Costa County
Project Name: Central Richmond Greenway (East Segment)
Project: Richmond: Construct Class I Bicycle Trail (eastern segment) from Carlson Blvd to I-80 along abandoned railroad property.
Sponsor: Richmond
CMAQ CON $1,000 $20 $1,020

Total Funding: $2,110 0 $23 0 0 0 0 0 $2,133
Project Name: Mokelumne Trail Bike/Ped Overcrossing
Project: Brentwood: Construct a pedestrian and bicycle overcrossing near the Mokelumne Trail at the SR4 Bypass or on it.
CMAQ CON $1,520 $1,520

Total Funding: 0 0 $5,500 0 0 0 0 0 $5,500
Project Name: Oakley - Big Break Regional Trail
Project: Oakley: Big Break Regional Shoreline between Delta Science Center and the Marsh Creek Trail; Construct approximately one half
mile of new paved multi-use shoreline trail.

XGEN PE $50 $50
Total Funding: $532 0 0 0 0 0 0 0 $532
Project Name: San Pablo Avenue Streetscape
Project: El Cerrito: Along San Pablo Avenue (SR 123) from the Southern City limit to Northern City limit; Development of pedestrian, transit
stop, and streetscape improvements (TLC).
Sponsor: El Cerrito
CMAQ CON $2,306 $2,306

Total Funding: $700 0 $3,806 0 0 0 0 0 $4,506
2009 TIP Page 272 May 28, 2008

Contra Costa County
Project Name: Kirker Pass Road Truck Climbing Lanes
Project: Unincorporated Contra Costa County: On Kirker Pass Road; Construct south and north truck climbing lanes to improve traffic flow.

Total Funding: $4,000 0 $4,000 $12,000 0 0 0 0 $20,000
Project Name: John Muir Parkway Extension
Project: Extend and widen to 2 lanes per direction, from Foothill Dr. to Ventura Dr. and extend Foothill Dr. to new John Muir Pkwy (l lane per
direction).
Sponsor: Brentwood

Total Funding: $120 0 $5,269 0 0 0 0 0 $5,389
Project Name: John Muir Parkway Extension: Ph. II
Project: Brentwood: On John Muir Parkway from Foothill Drive Southerly to Fairview Avenue; Construct 4 lane roadway.
Sponsor: Brentwood

Total Funding: $208 0 $6,788 0 0 0 0 0 $6,996
Project Name: Byron Hwy Extension
Project: Byron: On Byron Highway between Bethel Island and Delta Road. Construct bridge over Rock Slough and extend road as a 4-lane
facility (2 lanes in each direction).

Total Funding: 0 0 $1,200 $1,000 $5,000 0 0 0 $7,200
2009 TIP Page 273 May 28, 2008

Contra Costa County
Project Name: Richmond Downtown Bike & Ped Improvements
Project: Richmond: On Nevin Avenue, Barrett Ave & other downtown Richmond areas; Construct ped. count-down signals, sidewalk
improvements, bike lanes, mid-block lighted crossing and landscaping (TLC).
Sponsor: Richmond
CMAQ CON $1,100 $1,100

Total Funding: $420 0 $2,385 0 0 0 0 0 $2,805
Project Name: Byron - Armstrong Road Extension
Project: Byron: On Armstrong road from west of Byron Highway to Vasco Road; Extend roadway one lane in each direction.

Total Funding: $310 0 $450 $1,740 0 0 0 0 $2,500
Project Name: Monument Blvd & Meadow Ln Pedestrian Improvements
Project: Concord: Along Monument Blvd and Meadow Lane; Construct pedestrian improvements including pedestrian level lighting,
landscaping, medians and sidewalks expansion.
Sponsor: Concord
CMAQ CON $1,200 $1,200

RIP-TE CON $1,000 $1,000
Total Funding: $515 0 $2,425 0 0 0 0 0 $2,940
2009 TIP Page 274 May 28, 2008

Contra Costa County
Project Name: Bailey Road Transit Access Improvement
Project: Pittsburg: Bailey Road/BART/Maylard Road area; Pedestrian crossing improvements to BART station including sidewalk widening,
security lighting.
Sponsor: Pittsburg

Total Funding: $229 0 $1,969 0 0 0 0 0 $2,198
Project Name: Martinez - Marina Vista Streetscape
Project: Martinez: On Marina Vista Ave; Add bicycle lane, pedestrian crossings, bulbouts, brick sidewalks, pedestrian scale streetlights and
street trees (TLC).
Sponsor: Martinez
CMAQ CON $1,600 $1,600

RIP-TE PE $148 $148
Total Funding: $238 0 $3,021 0 0 0 0 0 $3,259
Project Name: Refugio Bridge - Bike, Ped & Vehicle Connectivity
Project: In Hercules: Bridge will create a bike/ped link to the Hercules Intermodal Transit Center & addit. access from Bayfront Blvd & John
Muir Pkwy.
Sponsor: Hercules

Total Funding: $10 0 $3,502 0 0 0 0 0 $3,512
2009 TIP Page 275 May 28, 2008

Contra Costa County
Project Name: Montalvin Manor Ped and Transit Access Improvement
Project: In Contra Costa County: The project adds approx. 4,000 ft. of new sidewalk along San Pablo Ave., Kay Rd., & Shamrock Dr.; adds
(7) new bus shelters & new landscaping along San Pablo Ave.

RIP-TE PSE
Total Funding: $10 0 $427 0 0 0 0 0 $437
Project Name: Sycamore Valley Road West Improvement
Project: In Danville: On Sycamore Valley Rd: between San Ramon Valley Blvd & the I-680 southbound freeway on-ramp. Construction of a
dedicated eastbound right turn lane (less than 200 ft long).
Sponsor: Danville

Total Funding: $125 0 $580 0 0 0 0 0 $705
Project Name: Route 4 Bypass - Segment 3
Project: Rt 4 bypass: Segment 3 continues from Balfour to Marsh Creek Road (MCR)and onto both SR 4 at Byron (along MCR) and Vasco
Rd.

Total Funding: $53,500 0 0 0 0 0 0 0 $53,500
Project Name: CCTA - CMA Planning Activities
Project: Contra Costa County: Support for CMA Planning Activities. Funding Includes 3% Planning Set-Aside.

STP ENV $4,635 $4,635
Total Funding: $5,158 0 0 0 0 0 0 0 $5,158
2009 TIP Page 276 May 28, 2008

Contra Costa County
Project Name: Iron Horse Trail Over-crossing at Treat
Project: In Contra Costa County near Pleasant Hill: Iron Horse Trail Over-crossing at Treat Blvd.
CMAQ CON $3,276 $3,276

CMAQ PSE $500 $500
XGEN CON $887 $887
XGEN PSE $400 $400
Total Funding: $1,882 0 $6,331 0 0 0 0 0 $8,213
Project Name: Court Street Overcrossing, Phase 1
Project: Construct a 19-foot wide bicycle, pedestrian, and emergency vehicle Overcrossing to span DiMaggio Drive, the four tracks of UPRR
and Marina Vista to connect North Court St. in the Waterfront Park, with Court St. at Escobar St.
Sponsor: Martinez

Total Funding: 0 0 $1,455 $8,245 0 0 0 0 $9,700
Project Name: Buskirk Avenue Widening
Project: Contra Costa County: Widen Buskirk Avenue from Monument Boulevard to Hookston Road through restriping. Install new traffic
signal at the intersection of Buskirk Avenue and Hookston Road. Realign Buskirk Avenue.
Sponsor: Pleasant Hill

Total Funding: 0 0 $1,345 0 $2,000 $5,605 0 0 $8,950
2009 TIP Page 277 May 28, 2008

Contra Costa County
Project Name: Carlson Blvd Improvements, Tehama to San Jose
Project: Carlson Blvd street reconstruction and restriping to add a 6-ft median from Tehama to San Jose.
Sponsor: Richmond

Total Funding: $250 0 $500 $4,250 0 0 0 0 $5,000
Project Name: N. Richmond Truck Route
Project: Complete preliminary engineering, environmental review and initiate right-of-way acquisition for extension of Soto Street (two lane
facility) from Market Avenue to Parr Blvd. Construction is planned for FY2015 and is not currently funded.

RTP-LRP CON $17,375 $17,375
Total Funding: 0 0 $2,325 0 0 $2,400 0 $17,375 $22,100
Project Name: Green Valley Road Street Repair
Project: This project involves street repair and a full pavement overlay on Green Valley Road from Diablo Road to Stone Valley Road.
Sponsor: Danville

Total Funding: 0 0 $80 $345 0 0 0 0 $425
Project Name: Diablo Rd Improve, Green Valley to Avenida Neuva
Project: On Diablo Road: add EB left turn pocket at Clydesdale Dr; drainage improvements; replacement of 1300 LF retaining wall between
Green Valley Rd and Clydesdale Dr; overlay; replace guardrail.
Sponsor: Danville

Total Funding: 0 0 $4,160 0 0 0 0 0 $4,160
2009 TIP Page 278 May 28, 2008

Contra Costa County
Project Name: Antioch - Wilbur Ave Bridge Widening
Project: Antioch: On Wilbur Ave., over BNSF, Amtrak, and UP RR, 0.25 Miles east of Minaker Drive; Widen from 2 to 4 lanes, rehabilitate
bridge & upgrade bridge railings.
Sponsor: Antioch
BR-SEISMIC CON $104 $104

HBP CON $13,103 $13,103
HBP ENV $230 $230
HBP ROW $248 $248
HBRR ENV $601 $601
HBRR ROW $248 $248
ST-CASH ROW $55 $55
Total Funding: $1,595 0 0 0 0 $14,802 0 0 $16,397
2009 TIP Page 279 May 28, 2008

2009 TIP Page 280 May 28, 2008

Marin County
Marin County
Marin County TIP Projects
Although Marin is usually thought of as a suburban residential and recreational area, ranching
and dairy farming are major features of the rural areas of West Marin. Industry in the county
includes movie and video production, computer software, communications equipment, printing,
and the manufacture of plastic products, ceramics, candles, and cheese.
Marin County is linked to San Francisco by the Golden Gate Bridge and to the East Bay by the
Richmond-San Rafael Bridge. It is bordered on the north and northeast by Sonoma County and
on the west by the Pacific Ocean. Marin is the slowest growing county in the region in terms of
population. Marin currently has approximately 250,000 residents. Marin residents prefer to
retain the county’s small town atmosphere and have established strong policies against
development outside the urban corridor. Over 90 percent of the growth anticipated in Marin
County will occur within the urban corridor, along Highway 101.
To address Marin County’s most immediate transportation needs, residents, elected officials
and planners, agreed after extensive public meetings that local funding was indispensable. As a
result, Measure A, a ½ cent transportation sales tax, was approved on the November 2, 2004
ballot. Measure A funding will enable the County to:
• Develop a seamless local bus transit system that improves mobility and serves
community needs, including special transit for seniors and the disabled (paratransit
services);
• Fully fund and ensure the accelerated completion of the Highway 101 Carpool Lane Gap
Closure Project through San Rafael, which is Marin County’s top priority highway project
that includes an adjacent bicycle path;
• Make safety and congestion relief improvements along Highway 101 as a first segment
of the Marin-Sonoma Narrows Project;
• Maintain, improve, and manage Marin County’s local transportation infrastructure,
including roads, bikeways, sidewalks, and pathways; and
• Reduce school related congestion and provide safer access to schools.
In addition to the sales tax measure, Marin County has tapped into other regional, state, and
federal funds to achieve the county’s transportation goals. The county has secured Proposition
1B Corridor Mobility Improvement Account funds for the upgrade of Highway 101 in northern
Marin County and into Sonoma County to include a high-occupancy vehicle lane and other
improvements that will bring the highway closer to freeway standards. Additionally, the county
and the California Department of Transportation have committed State Transportation
Improvement Program funds to supplement the CMIA funds on Highway 101. CMIA funds will
join Regional Measure 2 funds to improve the interchange and freeway segments near the I-580
and US-101 Interchange.
Local matching funds will also help Marin County develop and implement plans to provide a
variety of quality multi-modal transportation options for Marin residents, including improved
bicycle and pedestrian access and enhanced transit services. On the transit side, the Marin
County Transit District has implemented a revised service plan outlined in an updated Short
Range Transit Plan. With respect to bicycle and pedestrian improvements, an effort is currently
underway to update local jurisdictions’ bicycle master plans. In addition, Marin is considering
2009 TIP Page 281 May 28, 2008

the possibility of passenger rail service on the Northwestern Pacific Railroad line and is working
with Sonoma to explore start-up services from Larkspur to Cloverdale.
Marin County 2009 TIP Projects by Mode

Transit
System 8.15% Bike/Ped
Management/ 7.29%
Other Total Local Road
0.31% 7.14%
State Highway
77.11%
Total Investment - $399 Million
[Narrative summary provided by the Transportation Authority of Marin]
2009 TIP Page 282 May 28, 2008

Marin County
TIP ID: MRN050003 County: Marin System: State Highway RTP ID: 98511 CTIPS ID: 20600002957
Project Name: SR 1 Wildlife Crossing at Giacomini Gulch
Project: Marin: Giacomini Gulch; Remove culvert & install 11-11.5 meter long box or arch culvert below roadway to provide wildlife crossing.
Sponsor: Caltrans
IIP-TE CON $525 $525

IIP-TE CON- $100 $100
IIP-TE ENV $220 $220
IIP-TE ROW- $40 $40
Total Funding: $885 0 0 0 0 0 0 0 $885
Project Name: Tennessee Valley Bridge
Project: Marin: Tennessee Valley Bridge; Reconstruct bridge no additional travel lanes. (Also See MRN990028 for PSE & ENV).

Total Funding: $300 0 $611 0 0 0 0 0 $911
Project Name: US 101 / Greenbrae Interchange Improvements
Project: Marin: US 101 Greenbrae I/C Corridor Improvements: Sir Francis Drake To Tamalpais; Reconfigure interchange.
Sponsor: Transportation Authority of Marin
BT CON $5,000 $33,634 $38,634

BT ENV $3,533 $3,533
BT PSE $6,556 $6,556
Total Funding: $10,089 0 $5,000 $33,634 0 0 0 0 $48,723
Project Name: US 101 - Golden Gate Botanical Area Revegetation
Project: Golden Gate Botanical Management Area: along US 101 from Golden Gate Bridge to Rodeo Ave; Native plant revegetation.
Sponsor: Caltrans
IIP CON $225 $225

IIP CON- $40 $40
IIP-TE ENV $30 $30
IIP-TE PSE $40 $40
IIP-TE ROW- $15 $15
Total Funding: $35 0 0 $30 $320 0 0 0 $385
2009 TIP Page 283 May 28, 2008

Marin County
Project Name: Marin US 101 HOV Gap Closure
Project: In San Rafael: On US 101 from Lucky Drive to North San Pedro Road; Construct HOV lanes to close gap between existing HOV
lanes.
Sponsor: Caltrans
CMAQ CON $24,780 $13,380 $38,160

CMAQ ROW $36,000 $36,000
EARMARK CON $88 $88
GFSTIP CON $30,153 $30,153
GFSTIP ENV $1,245 $1,245
GFSTIP PSE $5,004 $5,004
GFSTIP ROW $2,726 $2,726
GFSTIP ROW- $2,757 $2,757
IIP ENV $1,200 $1,200
RIP CON $12,013 $2,200 $3,000 $17,213
RIP ENV $2,248 $2,248
RIP PSE $516 $516
RIP ROW $6,000 $6,000
RIP-TE CON $2,432 $2,432
TCRP CON $3,711 $3,711
XGEN CON $14,500 $14,500
Total Funding: $151,123 0 $13,380 $2,200 $3,000 0 0 0 $169,703
Project Name: US 101 HOV Lanes - Marin-Sonoma Narrows (Marin)
Project: Marin and Sonoma Counties: From SR 37 in Novato to Old Redwood Highway in Petaluma; Convert expressway to freeway and
widen to 6 lanes for HOV lanes.

EARMARK ROW $17,397 $17,397
IIP CON $51,050 $51,050
IIP CON- $6,800 $7,660 $14,460
IIP ENV $9,600 $9,600
IIP PSE $400 $400
IIP ROW $5,270 $5,270
IIP ROW- $1,660 $1,660
PROP CON $54,863 $54,863
PROP CON- $5,510 $5,510
RIP CON $27,197 $27,197
RIP CON-
RIP ENV
RIP PSE $1,900 $1,900
RIP ROW $5,783 $5,783
RIP ROW- $2,320 $2,320
RTP-LRP CON $174,461 $174,461
TCRP ENV $5,600 $5,600
TCRP PSE $12,580 $12,580
Total Funding: $28,622 0 $34,730 0 $94,370 0 $233,171 0 $390,893
2009 TIP Page 284 May 28, 2008

Marin County
Project Name: I-580 WB to US 101 NB Aux Lanes
Project: Marin County: On I-580/US 101; Construct aux lanes, widen connectors from WB 580 to NB 101, extend and modify ramps and
improve bike/ped facilities.
PROP CON $13,200 $13,200

PROP CON- $2,100 $2,100
PROP ENV $1,300 $1,300
PROP PSE $2,900 $2,900
PROP ROW $450 $450
PROP ROW- $50 $50
Total Funding: $4,700 0 $15,300 0 0 0 0 0 $20,000
TIP ID: MRN030003 County: Marin System: Local Road RTP ID: 22146 CTIPS ID: 20600002370
Project Name: Cal-Park Hill Tunnel Improvements
Project: Between Larkspur & San Rafael: CalPark Hill Tunnel; Construct 5,800 Ln. Ft. Class 1 Bikeway, including rehabilitation of an existing
railroad tunnel (TLC Program).
BT CON $8,800 $4,772 $13,572

BT PSE $3,000 $3,000
BT ROW $200 $200
BTA ENV $640 $640
BTA PSE $268 $268
CMAQ CON $1,500 $1,500
ST-TEA CON $3,000 $3,000
TFCA CON $536 $536
Total Funding: $18,844 0 $6,272 0 0 0 0 0 $25,116
Project Name: Chimney Rock Lighthouse Rehabilitation.
Project: Marin County; Chimney Rock and Lifeboat Station Roads; Reconstruct and Widen Lighthouse Roadway.
Sponsor: Federal Highway Administration
FLHP CON $5,050 $5,050

FLHP CON- $505 $505
FLHP ENV $250 $250 $500
Total Funding: $250 0 $5,805 0 0 0 0 0 $6,055
2009 TIP Page 285 May 28, 2008

Marin County
Project: Marin: Planning, Programming, and Monitoring
RIP CON $24 $24

RIP ENV $548 $450 $299 $243 $243 $394 $2,177
Total Funding: $572 0 $450 $299 $243 $243 $394 0 $2,201
Project Name: San Rafael - Various Streets Rehabilitation
Project: San Rafael: Various streets: Resurface various roadways with an AC overlay, replace curb & gutter, sidewalk, and curb ramps.
Sponsor: San Rafael

STP CON $662 $662
STP PE $27 $27
Total Funding: $779 0 0 0 0 0 0 0 $779
Project Name: Larkspur Sir Francis Drake Blvd Widening
Project: Larkspur: From Larkspur ferry terminal to the northbound U.S. 101 ramps; Widen westbound Sir Francis Drake Blvd from 2 to 3 lanes.
BT CON $825 $825

Total Funding: $1,050 0 0 0 0 0 0 0 $1,050
Project Name: Central Marin Ferry Access Improvements
Project: Central Marin: From Wornum Dr (east of Hwy 101) to Sir Francis Drake Blvd; Provide bicycle/ped connection.
BT CON $7,610 $7,610

BT ENV $2,000 $2,000
BT PSE $500 $500
BT ROW $250 $250
Total Funding: $2,000 0 $750 $7,610 0 0 0 0 $10,360
2009 TIP Page 286 May 28, 2008

Marin County
Project Name: West Bunker & Mitchell Rd Rehab
Project: Golden Gate National Recreation Area: West Bunker and Mitchell Roads; Rehabilitate roadways.
FLHP CON $5,502 $5,502

FLHP CON- $500 $500
FLHP PSE $500 $500
Total Funding: $6,502 0 0 0 0 0 0 0 $6,502
Project Name: Stinson Beach Access Road
Project: Marin County: Stinson Beach; Rehabilitate entry road and North and Central parking area.
FLHP CON $2,573 $2,573

FLHP ENV $115 $115 $230
Total Funding: $115 0 $2,688 0 0 0 0 0 $2,803
Project Name: Bicycle Guide Signing
Project: Marin County: Northern Marin County, including north San Rafael and Novato; Install Bicycle guide signs.
RIP-TE ENV $42 $42

XGEN CON $108 $108
Total Funding: $150 0 0 0 0 0 0 0 $150
Project Name: Olema Bolinas Pathway
Project: Marin County: Along the south east side of Olema Bolinas Road from the Bolinas School to vicinity of the Olema Bolinas Rd/Mesa
Rd intersection; Construct Class I pathway.
RIP-TE ENV $146 $146

XGEN CON $272 $272
Total Funding: $418 0 0 0 0 0 0 0 $418
2009 TIP Page 287 May 28, 2008

Marin County
Project Name: Pine Terrace Multiuse Path
Project: Tiburon: Between the multiuse path in the McKegney Green soccer, park, and recreation areas and Tiburon Blvd. near Pine Terrace;
Construct an ADA compliant pathway.
Sponsor: Tiburon

RIP-TE ENV $20 $20
Total Funding: $27 0 0 0 0 0 0 0 $27
Project Name: E. Sir Francis Drake Wooden Bridge Rehab
Project: Larkspur: From westerly limit under Hwy 101 to the eastern limit adjacent to the railroad trestle approximately 300 feet; Removal and
replacement of wooden bridge deck and railings.
Sponsor: Larkspur
RIP-TE ENV $8 $8
XGEN CON $90 $90
Total Funding: $8 0 $90 0 0 0 0 0 $98
Project Name: Mill Valley - Miller Avenue Rehabilitation
Project: Mill Valley: Miller Avenue: Pavement resurfacing, reconstruction of bicycle lanes, modifications to traffic islands, and improvements
to sidewalk facilities.
Sponsor: Mill Valley
BTA CON $500 $500

TDA PSE $100 $100
XGEN CON $200 $200
XGEN ENV $200 $200
XGEN PSE $500 $500
XGEN ROW $300 $300
Total Funding: $1,000 0 $100 $4,100 0 0 0 0 $5,200
Project Name: Marin Bike/Ped Facility North of Atherton Ave.
Project: Marin County: Along US 101 from north of Atherton Avenue to south of Petaluma River bridge; Construct bicycle-pedestrian facility.

Total Funding: 0 0 $510 $100 0 0 0 0 $610
2009 TIP Page 288 May 28, 2008

Marin County
Project Name: Carson Falls Trail Restoration
Project: Mt. Tamalpias Watershed Lands: Carson Falls Area; Improve pedestrian access including decommissioning and rerouting trails,
building a bridge and installing educational signage.

Total Funding: $195 0 0 0 0 0 0 0 $195
Project Name: Fairfax: Center Blvd Streetscape Improvements
Project: Fairfax: Center Blvd: Streetscape Improvements including promenade sidewalk, landscape improvements, pedestrian friendly
lighting, bike lanes, bike racks and street furniture.
Sponsor: Fairfax
CMAQ CON $320 $320

Total Funding: $500 0 0 0 0 0 0 0 $500
Project Name: Novato Boulevard Improvements, Diablo to Grant
Project: Navato: Navato Blvd between Diablo and Grant St.: Improvements to roadway including including widening existing two/three lanes
to four lanes and adding turn lanes, curbs, and sidewalks.
Sponsor: Novato

XTRAN CON $5,504 $5,504
Total Funding: 0 0 0 0 0 $11,898 0 0 $11,898
Project Name: San Anselmo - Non-motorized Transp. Pilot Program
Project: San Anselmo: Construct infrastructure, network planning, & educational programs to ascertain whether bicycling and walking can
result in greater share of overall trips and reduce SOV usage.
Sponsor: San Anselmo

EARMARK PE $45 $45
Total Funding: $45 0 $255 0 0 0 0 0 $300
2009 TIP Page 289 May 28, 2008

Marin County
Project Name: Novato - Non-motorized Transp. Pilot Program
Project: Novato: Construct infrastructure, network planning, & educational programs to ascertain whether bicycling and walking can result in
greater share of overall trips and reduce SOV usage.
Sponsor: Novato

RIP CON $300 $300
Total Funding: 0 0 $1,400 0 0 $300 0 0 $1,700
Project Name: Ross - Non-motorized Transp. Pilot Program
Project: Ross: Construct infrastructure, network planning, & educational programs to ascertain whether bicycling and walking can result in
Sponsor: Ross

EARMARK PE $30 $30
Total Funding: $30 0 $170 0 0 0 0 0 $200
Project Name: Fairfax - Non-motorized Transp. Pilot Program
Project: Fairfax: Construct infrastructure, network planning, & educational programs to ascertain whether bicycling and walking can result in
Sponsor: Fairfax

Total Funding: $195 0 $110 0 0 0 0 0 $305
Project Name: TAM - Non-motorized Transportation Pilot Program
Project: Marin County: Construct infrastructure, network planning, & educational programs to ascertain whether bicycling and walking can
result in greater share of overall trips and reduce SOV usage.
Total Funding: $100 0 0 0 0 0 0 0 $100
2009 TIP Page 290 May 28, 2008

Marin County
Project Name: TAM - CMA Planning Activities
Project: Marin: Support for CMA Planning Activities. Funding Includes 3% Planning Set-Aside.

STP ENV $3,545 $3,545
Total Funding: $4,010 0 0 0 0 0 0 0 $4,010
Project Name: San Rafael Canal Street Pedestrian Access
Project: San Rafael: On Canal Street; Ped access & safety improvements at 4 intersections along Canal St. Improvements includes lighting,
crosswalk, various types of pedestrians signs, lane markings.
Sponsor: San Rafael
CMAQ CON $288 $288

CMAQ PE $48 $48
Total Funding: 0 0 $381 0 0 0 0 0 $381
Project Name: San Rafael - Non-motorized Transp. Pilot Program
Project: San Rafael: Construct infrastructure, network planning, & educational programs to ascertain whether bicycling and walking can result
in greater share of overall trips and reduce SOV usage.
Sponsor: San Rafael
EARMARK CON $1,120 $1,090 $2,210

EARMARK ROW $65 $65
Total Funding: $1,885 0 $1,090 0 0 0 0 0 $2,975
Project Name: Non-motorized Transp. Pilot Program - Marin County
Project: Marin County; Various locations; Lump sum Non-motorized Transportation Pilot Program. Project is consistent with 40 CFR Part
93.126, 127, 128, Exempt Tables 2 & 3.
EARMARK CON $2,200 $7,328 $9,528

EARMARK PE $3,825 $50 $110 $3,985
EARMARK ROW
Total Funding: $6,025 0 $7,378 $110 0 0 0 0 $13,512
2009 TIP Page 291 May 28, 2008

Marin County
Project Name: Sausalito - Non-motorized Transp. Pilot Program
Project: Sausalito: Construct infrastructure, network planning, & educational programs to ascertain whether bicycling and walking can result in
Sponsor: Sausalito

Total Funding: $156 0 $484 0 0 0 0 0 $640
Project Name: Larkspur - Non-motorized Transpo. Pilot Program
Project: Larkspur: Construct infrastructure, network planning, & educational programs to ascertain whether bicycling and walking can result in
Sponsor: Larkspur

Total Funding: $140 0 $917 0 0 0 0 0 $1,057
Project Name: Marin Parklands Visitor Access, Phase 2
Project: Phase 2 would implement construction of Pacific Way Bridge as part of the wetland and creek restoration at Big Lagoon in Muir
Beach including reducing flooding on Pacific Way.
FLHP CON $490 $490

FLHP PSE $546 $546
Total Funding: $546 0 0 $3,900 0 0 0 0 $4,446
Project Name: Mill Valley - Non-motorized Transp. Pilot Program
Project: Mill Valley: Construct infrastructure, network planning, & educational programs to ascertain whether bicycling and walking can result
in great share of overall trips and reduce SOV usage.
Sponsor: Mill Valley

Total Funding: $148 0 $836 0 0 0 0 0 $984
2009 TIP Page 292 May 28, 2008

Marin County
Project Name: Tiburon: Non-motorized Transp. Pilot Program
Project: Tiburon: Construct infrastructure, network planning, and educational programs to ascertain whether bicycling and walking can result
in greater share of overall trips and reduce SOV usage.
Sponsor: Tiburon

EARMARK PE $53 $53
Total Funding: $53 0 $298 0 0 0 0 0 $350
2009 TIP Page 293 May 28, 2008

2009 TIP Page 294 May 28, 2008

Napa County
Napa County
Napa County has the lowest population in the Bay Area – 133,294 – about half the size of Marin
and one-thirteenth the size of Santa Clara. It is an agricultural county world renowned for the
quality of the wines its vines produce.
This bucolic county attracts five million visitors each year to drink the wine, eat food in world-
class restaurants, and enjoy the restful scenery. The County voters and policy makers have
embraced and adopted Smart Growth and agricultural preservation policies which have yielded
the protection of the rural character of Napa County. Recently all jurisdictions have adopted
strong climate protection efforts to enhance the community commitment to the natural
environment of Napa County.
Five million tourist visits each year – concentrated in a few months – put a good deal of
pressure on the transportation system in the Napa valley when added to the normal travel
needs of the residents and business. There is a good system of roads, but maintaining and
improving the roadways is a challenge. Most of the roads are in good condition; many are in
need of maintenance work and capacity or safety improvements are needed in several
locations. The transit system includes service to all of the cities and extensive service in the City
of Napa. It is quite successful for a rural transit service; however, route coverage and hours of
service could be improved. The bicycle network is incomplete and could benefit from additional
constructed routes.
The projects in the TIP work on all of these areas. There are several miles of bicycle lanes and
paths. The transit network benefits with new vehicles and several rehabilitated ones, new
transfer centers, and increased operating funds. The roadway network gets new paving in
several well-used locations, safety improvements in some key locations, and some capacity
increasing projects. Improvements to the Napa County highway system includes interchange
improvements at SR-12/29/221 intersection, and the widening of SR-12 through Jameson
Canyon. The SR-12 Jameson Canyon project is cooperatively funded with State Transportation
Improvement Program and Corridor Mobility Improvement Account funds, and will bring much
needed congestion relief on this corridor linking Napa County to Interstate 80 to the east.
The projects in the TIP will improve the safety, access, and mobility of the multimodal
transportation system in the Napa communities.
2009 TIP Page 295 May 28, 2008

Napa County 2009 TIP Projects by Mode
Transit Bike/Ped
System
3.60% 1.16%
Management/ Local Road
Other Total 1.60%
0.06%
State Highway
93.58%
[Narrative summary provided by the Napa County Transportation & Planning Agency]
2009 TIP Page 296 May 28, 2008

Napa County
TIP ID: NAP010001 County: Napa System: State Highway RTP ID: 94073 CTIPS ID: 20600001943
Project Name: SR 12/29/221 Intersection Improvements
Project: Napa: SR 12/29/221 (Soscol Avenue) Intersection: Various intersection improvements and expansion.
Sponsor: Caltrans
RIP ENV $2,100 $2,100

RIP PSE $4,200 $4,200
RTP-LRP CON $13,000 $13,000
Total Funding: $6,300 0 0 0 0 0 $13,000 0 $19,300
Project Name: SR 12 (Jamieson Canyon Road) Widening
Project: In Napa and Solano Counties: SR 12 between SR 29 and I-80 (Jamieson Canyon): Rehab roadway and expand from two to four
lanes.
Sponsor: Caltrans
EARMARK PSE
IIP CON $11,110 $11,110
IIP CON- $1,000 $1,000
IIP PSE $2,000 $2,000
OTHER LOCAL CON
OTHER LOCAL CON-
OTHER LOCAL ENV
OTHER LOCAL PSE
PROP CON $73,990 $73,990
RIP CON $10,600 $10,600
RIP CON- $9,000 $9,000
RIP PSE $3,100 $3,100
RIP ROW $10,200 $10,200
RIP ROW- $2,600 $2,600
STP ENV $1,400 $1,400
STP PSE $1,100 $1,100
TCRP ENV $5,500 $5,500
TCRP PSE $1,500 $1,500
Total Funding: $31,279 0 $2,000 $105,700 0 0 0 0 $138,979
2009 TIP Page 297 May 28, 2008

Napa County
Project Name: Trancas St. Interchange (mitigation planting)
Project: Napa: Trancas Street/SR 29; New interchange mitigation planting.
Sponsor: Caltrans
GFSTIP CON $658 $658

RIP CON $19 $19
RIP CON- $82 $82
RIP ENV $9 $9
RIP PSE $50 $50
RIP ROW- $9 $9
Total Funding: $827 0 0 0 0 0 0 0 $827
TIP ID: NAP010009 County: Napa System: Local Road RTP ID: 22425 CTIPS ID: 20600002272
Project: Napa: Planning, Programming, and Monitoring (PPM) activities
RIP ENV $186 $24 $24 $23 $257
Total Funding: $186 0 $24 $24 $23 0 0 0 $257
Project Name: Napa - Las Amigas Class II Bicycle Lane
Project: Napa: On Las Amigas Road from Cuttings Wharf to North of Milton (Part of the Bay Trail); Construct a Class II Bike lane.
Sponsor: Napa County

Total Funding: $512 0 0 0 0 0 0 0 $512
Project Name: Wetlands Edge Bay Trail Segment
Project: American Canyon: Wetlands Edge Road segment of the Bay Trail; Construction bike/ped trail.
Sponsor: American Canyon

Total Funding: $94 0 $872 0 0 0 0 0 $966
2009 TIP Page 298 May 28, 2008

Napa County
Project Name: Napa - Browns Valley Road Rehabilitation
Project: Napa: On Browns Valley Road from Patrick to Austin; Rehabilitate Roadway.
Sponsor: Napa City

STP CON $664 $664
Total Funding: $86 0 $664 0 0 0 0 0 $750
Project Name: West American Canyon Road Rehabilitation
Project: American Canyon: West American Canyon Road from SR 29 to Elliott Drive; Rehabilitate roadway.

STP CON $281 $281
Total Funding: $66 0 $281 0 0 0 0 0 $347
Project Name: Deer Park Road Rehabilitation
Project: Napa County: Rehabilitate Deer Park Road from the Silverado Trail to Howell Mountain Road.
Sponsor: Napa County

STP CON $1,203 $47 $1,250
XTRAN CON $7 $7
Total Funding: $1,383 0 $54 0 0 0 0 0 $1,437
2009 TIP Page 299 May 28, 2008

Napa County
Project Name: Napa - Soscol Avenue Rehabilitation
Project: Napa: On Soscol Avenue from north of LaHoma to south of Pueblo; Rehabilitate roadway.
Sponsor: Napa City

STP CON $221 $221
Total Funding: $147 0 $221 0 0 0 0 0 $368
Project Name: Napa - Imola Road Rehabilitation
Project: Napa: On Imola Road from Soscol to east of Patton Avenue; Rehabilitate roadway.
Sponsor: Napa City

STP CON $574 $574
Total Funding: $77 0 $574 0 0 0 0 0 $651
Project Name: NCTPA - CMA Planning Activities
Project: Napa County: Support for CMA Planning Activities. Funding Includes 3% Planning Set-Aside.
Sponsor: Napa County Transportation Authority

STP ENV $3,545 $3,545
Total Funding: $3,932 0 0 0 0 0 0 0 $3,932
Project Name: American Canyon - Elliott Street Rehabilitation
Project: American Canyon: Elliott Street from Donaldson South to the City limits; Rehabilitate roadway.

STP CON $200 $48 $248
Total Funding: $263 0 $48 0 0 0 0 0 $311
2009 TIP Page 300 May 28, 2008

Napa County
Project Name: Napa - 3rd Street Rehabilitation
Project: Napa: On 3rd Street from California Boulevard to the Silverado Trail (1.3 miles); Rehabilitate roadway.
Sponsor: Napa City

STP CON $1,192 $1,192
Total Funding: $1,407 0 0 0 0 0 0 0 $1,407
Project Name: Napa - Jefferson Street Rehabilitation
Project: Napa: On Jefferson Street from Trancas to Hayes; Rehabilitate roadway.
Sponsor: Napa City

STP CON $335 $335
Total Funding: $430 0 0 0 0 0 0 0 $430
Project Name: East Avenue Sidewalk Project
Project: Napa City: East Avenue: From Clark Street to Alta Heights Elementary School. Construct a continuous sidewalk and extend the
existing 958ft of sidewalk by 1,683ft
CMAQ CON $284 $284

Total Funding: $83 0 $504 0 0 0 0 0 $587
2009 TIP Page 301 May 28, 2008

2009 TIP Page 302 May 28, 2008

San Francisco County
City and County of San Francisco
San Francisco County TIP Projects
The 2009 TIP provides funding for a variety of projects in San Francisco over the next three
years, which will improve transportation conditions for City residents, workers, and visitors.
Major transit projects in the TIP include the expansion of the light rail system and the inception
of a Bus Rapid Transit (BRT) system. The construction of the Third Street Light Rail Project
initial operating segment is complete and revenue service commenced in early 2007,
connecting the Visitacion Valley and Bayview/Hunters Point neighborhoods with South of
Market and facilitating regional transit connections with BART and Caltrain. The MTA is
currently undertaking the environmental review process for Phase 2 of the Third Street Light
Rail Project - the Central Subway Project to extend the Third Street Light Rail service from the
Ballpark in the South of Market area to the Financial District and Chinatown.
Since the prior TIP update, the Authority approved the Van Ness and Geary BRT Feasibility
Studies and is moving forward with environmental review of both projects. BRT is a high-quality
rapid transit service that reduces travel time, increases reliability, and improves passenger
comfort. Elements of BRT in San Francisco include dedicated bus lanes, transit signal priority,
all-door boarding and proof of payment, reduced stop spacing, real-time bus arrival information
to riders, high quality bus stations, and pedestrian / streetscape improvements and amenities to
improve access for pedestrians and bicyclists to the transit stations.
The TIP includes significant funding for the replacement of Doyle Drive, the southern access to
the Golden Gate Bridge on US 101 connecting San Francisco to Marin and the North Bay.
Originally constructed in 1936 with narrow lanes, no median, and no shoulders, Doyle Drive is
approaching the end of its useful life and its replacement is a priority safety concern for San
Francisco and the Bay Area. In 2007, the San Francisco County Transportation Authority
completed the EIS/EIR for the project and expects a federal record of decision on the EIS in
June 2008, allowing this critical safety project to move forward. The TIP also includes funds to
study and implement congestion tolling along the Doyle Drive corridor, the core of the Bay
Area’s Urban Partnership program. This demonstration project includes traffic management
and transit priority improvements, parking management, and traveler information enhancements
for the Doyle Drive corridor. The Doyle Drive Value Pricing Program acts as a demonstration
project to complement the evaluation of broader congestion pricing in San Francisco. The
Authority is studying the feasibility of area-pricing through its Mobility, Access and Pricing Study,
scheduled for completion in fall 2008.
Furthermore, the TIP includes a number of projects that help preserve and enhance our city’s
basic transportation infrastructure. For example, the TIP provides funding for the ongoing
replacement of the Municipal Transportation Agency’s (MTA) vehicle fleet, which serves
approximately 700,000 passengers daily — more than any other Bay Area transit system. The
vehicle acquisition and rehabilitation program, overhead line and rail replacement program, and
facilities improvement program will help provide better, more reliable service to MTA’s
passengers.
2009 TIP Page 303 May 28, 2008

Other projects include a rebuilt Transbay Terminal, Ferry Terminal improvements, intelligent
signal timing and management projects, street resurfacing projects, various bicycle
improvement projects, and numerous traffic calming projects. In addition, the 2009 TIP provides
funding for projects that promote more safe and livable neighborhoods, such as streetscape
improvement projects on Valencia Street, Broadway, Van Ness Avenue, and Leland Avenue.
The San Francisco County Transportation Authority looks forward to working with our project
partners to bring these and other projects to fruition, and identifying future funding opportunities
that improve the quality of life in our city.
County of San Francisco 2009 TIP Projects by Mode
System
Management/
Bike/Ped
Other Total Local Road
2.64%
0.59% 3.36%
State Highw ay
37.72%
Transit
55.70%
[Narrative summary provided by the San Francisco County Transportation Authority]
2009 TIP Page 304 May 28, 2008

TIP ID: SF-070016 County: San System: State Highway RTP ID: 94090 CTIPS ID: 20600003909
Francisco
Project Name: San Francisco Healthy Transportation Network
Project: San Francisco: Healthy Transportation Network - project will use various methods to provide pedestrian and bicycle education and
technical assistance.
Sponsor: Caltrans
IIP-TE PE $850 $850
Total Funding: $850 0 0 0 0 0 0 0 $850
Francisco
Project Name: Yerba Buena Island Ramp Improvements
Project: San Francisco: On east side of the Yerba Buena Island Tunnel at SFOBB; Reconstruct ramps reducing from 6 travel lanes to 4
longer lanes.

RTP-LRP CON $170,000 $170,000
Total Funding: $8,950 0 0 0 $26,500 $10,000 0 $170,000 $215,450
2009 TIP Page 305 May 28, 2008

Francisco
Project Name: US 101 Doyle Drive Replacement
Project: San Francisco: US 101 (Doyle Drive) from Lombard Street/Richardson Avenue to Route 1 Interchange; Replace/rehabilitate roadway.

EARMARK PSE $1,500 $950 $2,450
FLHP CON $35,300 $35,300
FLHP ENV $8,192 $8,192
FLHP PSE $1,250 $1,250
OTHER LOCAL CON $320,277 $320,277
PROP CON $361,000 $361,000
PROP CON- $26,375 $26,375
PROP PSE $13,625 $13,625
PROP ROW- $4,000 $4,000
RIP CON $54,000 $54,000
RIP PSE $5,000 $5,000
RIP ROW $12,101 $12,101
TCRP ENV $9,000 $9,000
TCRP PSE $6,000 $6,000
XGEN CON $44,623 $44,623
XGEN ENV $2,208 $2,208
XGEN PSE $3,938 $16,084 $20,022
Total Funding: $90,613 0 $8,400 $452,286 $382,001 0 $54,000 0 $987,300
Francisco
Project Name: SFGO-Corridor Management
Project: San Francisco: On the US 101 and US 1 corridors; Install new communications network and advanced traffic signal control systems.
5309 CON $52,000 $52,000

5309 PE $6,000 $6,000
EARMARK CON $400 $4,164 $4,564
EARMARK PE $1,220 $1,220
XTRAN CON $6,000 $773 $320 $7,093
XTRAN PE $160 $193 $353
Total Funding: $16,280 $966 $62,164 $320 0 0 0 0 $79,730
2009 TIP Page 306 May 28, 2008

TIP ID: SF-010004 County: San System: Local Road RTP ID: 21505 CTIPS ID: 10600000640
Francisco
Project Name: 4th St Bridge Seismic Retrofit & Rehab
Project: San Francisco: On 4th St over Mission Channel waterway; Repair, seismic retrofit, and rehabilitation of 4th St. bridge.
Sponsor: San Francisco Dept of Public Works

HBRR CON $23,143 $23,143
HBRR-S CON $2,784 $2,784
RIP CON $6,300 $6,300
RIP ENV $123 $123
RIP PSE $780 $780
RIP ROW $50 $50
XTRAN CON $5,247 $5,247
XTRAN PSE $481 $481
Total Funding: $40,408 0 0 0 0 0 0 0 $40,408
Francisco
Project Name: Illinois St Inter-modal Bridge
Project: San Francisco: Over Islais Creek at Southern terminus of Illinois Street; Construct new intermodal bridge for freight traffic including
bike lanes and ped sidewalk improvements. HPP # 3541
AC CON $1,632 $1,632

PVT CON $4,000 $4,000
RIP ENV $500 $500
XGEN CON $6,000 $6,000
Total Funding: $25,266 0 $3,020 0 0 0 0 0 $28,286
TIP ID: SF-010008 San

County: System: Local Road RTP ID: 21535 CTIPS ID: 10600000684
Francisco
Project: San Francisco: Planning, Programming and Monitoring (PPM) activities.
RIP CON $234 $234

RIP ENV $531 $541 $500 $500 $515 $530 $3,117
Total Funding: $765 0 $541 $500 $500 $515 $530 0 $3,351
2009 TIP Page 307 May 28, 2008

Francisco
Project Name: Oak and Fell Streets ITMS Project
Project: San Francisco: On Oak & Fell Streets from Franklin Street to Stanyan St.; Install advanced signal controls including vehicle detection
devices, cameras, & dynamic message signs.
Sponsor: San Francisco Dept of Parking & Traffic
XTRAN CON $1,135 $1,135

XTRAN PSE $136 $136
Total Funding: $136 0 $1,135 0 0 0 0 0 $1,271
Francisco
Project Name: Addison and Digby Traffic Circle
Project: San Francisco: Intersection of Addison and Digby Streets; Construct traffic islands.
RIP CON $180 $180

RIP PSE $20 $20
XTRAN CON $40 $40
Total Funding: $20 0 $220 0 0 0 0 0 $240
Francisco
Project Name: Phelan Ave. Crosswalk & Traffic Calming.
Project: San Francisco: On Phelan Avenue at the entrance to City College; Install Curb bulbs, median refuge, lighted crosswalk, ladder
crosswalk and FYG crossing signs.
XGEN CON $303 $303

XGEN PSE $50 $50
Total Funding: $50 0 $303 0 0 0 0 0 $353
Francisco
Project Name: Bayview Transportation Improvements
Project: San Francisco: Hunters Point Shipyard - Highway 101; Construct direct access to Hunters Point Shipyard from Highway 101.

Total Funding: $12,085 0 $634 0 0 0 0 0 $12,719
2009 TIP Page 308 May 28, 2008

Francisco
Project Name: City CarShare
Project: San Francisco Bay Area; City Carshare; Promote car-sharing as a means of reducing automobile dependence. Project includes
vehicle & software purchase Plus improvements to points of departures.
BT CON $2,500 $2,500

Total Funding: $3,047 0 0 0 0 0 0 0 $3,047
Francisco
Project Name: San Francisco - 16th Street Rehabilitation
Project: San Francisco: On 16th street from Utah Street to Market Street; Rehabilitate roadway.
STP CON $2,673 $2,673

XGEN CON $895 $895
Total Funding: $3,568 0 0 0 0 0 0 0 $3,568
Francisco
Project Name: San Francisco - Valencia Street Rehabilitation
Project: San Francisco: Valencia Street from Cesar Chavez Street to Market Street; Rehabilitate roadway.
STP CON $2,673 $2,673

XGEN CON $1,899 $1,899
Total Funding: $4,572 0 0 0 0 0 0 0 $4,572
Francisco
Project Name: St. Charles St. Ped & Bike Project
Project: San Francisco: Daly City BART Station; Constructs key pedestrian/bicycle link between San Francisco and the Daly City BART
Station (TLC Project).
CMAQ CON $500 $500

CMAQ ENV $1 $1
Total Funding: $1,037 0 0 0 0 0 0 0 $1,037
2009 TIP Page 309 May 28, 2008

Francisco
Project Name: Broadway Streetscape Improvements, Phase II
Project: San Francisco: Broadway at Columbus Avenue; Streetscape improvements on Broadway, including bulb-outs, trees, pedestrian
lighting, crosswalk enhancements (TLC Program)
CMAQ CON $1,779 $1,779

CMAQ ENV $221 $221
Total Funding: $2,260 0 0 0 0 0 0 0 $2,260
Francisco
Project Name: Downtown Ferry Terminal Public Pier
Project: Downtown Ferry Terminal Public Pier - Develop a 637-foot public access pier for pedestrians and bicyclists on the recently
constructed Ferry Terminal breakwater, begins at the Agriculture Bldg and extends into San Francisco Bay.

Total Funding: $2,234 0 0 0 0 0 0 0 $2,234
Francisco
Project Name: Shared Lane Pavement Marking
Project: San Francisco: Paint about 1500 bicycle stencils on 21 miles of Class III bicycle routes and provide support for a complementary
outdoor education program targeted to both motorists and cyclists.

TFCA CON $110 $110
Total Funding: $478 0 0 0 0 0 0 0 $478
Francisco
Project Name: San Francisco - Various Streets Rehabilitation
Project: San Francisco: Rehabilitate various roadways throughout the City including N. Point St. & Monterey Blvd. Project is consistent with
40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.

STP CON $2,100 $2,100
Total Funding: $2,373 0 0 0 0 0 0 0 $2,373
2009 TIP Page 310 May 28, 2008

Francisco
Project Name: Balboa Park Walkway & Access Improv.
Project: San Francisco: Balboa Park BART station; Bike/Ped improvements including walkway, new station entrance, and additional lighting.
CMAQ CON $1,576 $1,576

CMAQ PSE $193 $193
XTRAN CON $217 $217
XTRAN PSE $25 $25
Total Funding: $2,011 0 0 0 0 0 0 0 $2,011
Francisco
Project Name: Downtown SF Bikestation Operations
Project: Caltrain: downtown San Francisco Station; Provide three years of start-up operations costs for new attended bicycle facility.
Sponsor: Caltrain
CMAQ ENV $300 $300

Total Funding: $339 0 0 0 0 0 0 0 $339
Francisco
Project Name: Illinois St. Bridge Bike/Ped Improvements
Project: San Francisco: On Illinois St. Bridge; Provide Bike/Ped. improvements for better access to downtown S. F. Construct approx 700 feet
of bike lanes and sidewalks to the N & S of the new bridge.
CMAQ CON $750 $750

Total Funding: $991 0 0 0 0 0 0 0 $991
Francisco
Project Name: Pine Lake Trail Improvement Project
Project: San Francisco County: Pine Lake Park; Rehabilitate, construct lake overlook, control trailside erosion, re-vegetation and construct
temporary fencing and interpretive signage.
Sponsor: San Francisco City/County

Total Funding: $408 0 0 0 0 0 0 0 $408
2009 TIP Page 311 May 28, 2008

Francisco
Project Name: Ped. Safety & Education Prog.
Project: San Francisco: Citywide; Campaign to improve Pedestrian Safety and Access through Education strategies.

RIP-TE PSE $105 $105
Total Funding: $303 0 0 0 0 0 0 0 $303
Francisco
Project Name: Stockton Tunnel Lighting & Ped. Imprv.
Project: San Francisco: On Stockton Street tunnel from Sacramento to mid-block between Bush and Sutter Streets; Install continuous row of
pedestrian-oriented fixtures in the tunnel to illuminate sidewalks.

RIP-TE ENV $5 $5
RIP-TE PSE $78 $78
Total Funding: $882 0 0 0 0 0 0 0 $882
Francisco
Project Name: US 101 - Van Ness Avenue Enhancements
Project: San Francisco: Along the Van Ness Ave Corridor; Install streetscape elements, including trees, planters, and center median
improvements.

Total Funding: $1,130 0 0 0 0 0 0 0 $1,130
Francisco
Project Name: San Francisco - Cortland Avenue Rehabilitation
Project: San Francisco: Cortland Avenue from Prospect Avenue to Peralta Avenue; Rehabilitate roadway.
STP CON $1,250 $1,250

XGEN CON $174 $174
XGEN PE $171 $171
Total Funding: $1,595 0 0 0 0 0 0 0 $1,595
2009 TIP Page 312 May 28, 2008

Francisco
Project Name: South of Market Various Streets Rehab.
Project: San Francisco: Third St from Brannan to King, Fifth St from Mission to Townsend, Seventh St from Market to Townsend, & Howard
St from Sixth to Van Ness; Rehabilitate roadway.
STP CON $4,860 $4,860

XGEN CON $696 $696
XGEN PSE $667 $667
Total Funding: $6,223 0 0 0 0 0 0 0 $6,223
Francisco
Project Name: San Francisco Street Improvements Program
Project: San Francisco: Citywide; Implement street improvement Program, including greening,streetscape and sidewalk reconstruction.
EARMARK CON $3,444 $1,339 $4,783

EARMARK PE $891 $204 $1,095
Total Funding: 0 0 $5,509 $1,969 0 0 0 0 $7,478
Francisco
Project Name: City CarShare Pilot Program
Project: City and County of San Francisco; Expand car sharing services to serve low and moderate-income neighborhoods (Project is Con
Phase Only).
AC CON $640 $640

EARMARK CON $1,190 $320 $1,510
VPPP CON $436 $436
Total Funding: $2,666 0 $320 0 0 0 0 0 $2,986
2009 TIP Page 313 May 28, 2008

Francisco
Project Name: S.F. Value Pricing Study & Pilot
Project: San Francisco: Downtown; Conduct a feasibility study for an area road charging project as well as a study and initial pilot of a parking
assessment program to be implemented citywide.

VPPP CON $40 $40
VPPP ENV $1,000 $1,000
Total Funding: $1,300 0 0 0 0 0 0 0 $1,300
Francisco
Project Name: Trails & Bikeways
Project: San Francisco: Golden Gate Natl Parks; Rehabilitate trails and sites along the Coastal Trail and connectors in the Golden Gate
National Recreation Area Implementing Agency is G.G. Natl. Parks Conservancy.
Sponsor: National Park Service

FLHP CON $4,992 $4,992
Total Funding: $5,956 0 $4,968 0 0 0 0 0 $10,924
Francisco
Project Name: Cargo Way Bay Trail Improvements
Project: San Francisco: Bay Trail on Cargo Way; Construct bike/ped trail to close gap on the region Bay Trail.

Total Funding: $250 0 $500 $6,500 0 0 0 0 $7,250
2009 TIP Page 314 May 28, 2008

Francisco
Project Name: Freight Rail Tunnel Modifications
Project: San Francisco: Port of San Francisco; Modify freight rail tunnels to accommodate automobile import business. Project listed for
information purposes only.

Total Funding: $200 0 $400 $6,400 0 0 0 0 $7,000
Francisco
Project Name: Pier 70 Shoreline Open Space Improvements
Project: San Francisco: Port of San Francisco Pier 70; Implement Shoreline Open Space improvements including a historic preservation
22nd Street connection. Port Project listed for informational purposes only.

Total Funding: $2,000 0 $2,000 $31,000 0 0 0 0 $35,000
Francisco
Project Name: Mission Bay Shoreline Park Bike/Ped Improvements
Project: San Francisco: Mission Bay Shoreline Park between Pier 50 and Pier 64; Construct bike/ped Trail.

Total Funding: $400 0 $600 $5,000 0 0 0 0 $6,000
2009 TIP Page 315 May 28, 2008

Francisco
Project Name: 19th Avenue Streetscape Improvements
Project: In San Francisco: Along the 19th Avenue Corridor; Streetscape improvements including landscaping at key intersections, medians,
tree and shrub planting, pedestrian bulb-outs, and public art.

Total Funding: 0 0 $1,240 0 0 0 0 0 $1,240
Francisco
Project Name: Valencia Streetscape Improvements
Project: In San Francisco: Along Valencia Street. Streetscape improvements including; sidewalk widening, bulb-outs, street tree planting, site
furnishings, pedestrian lighting, art elements.
CMAQ CON $2,600 $2,600

RIP-TE CON $1,500 $1,500
XTRAN CON $500 $500
Total Funding: $60 0 $4,600 0 0 0 0 0 $4,660
Francisco
Project Name: Leland Avenue Streetscape Improvements
Project: San Francisco: On Leland Ave; Pedestrian improvements including streetscape, traffic calming improvements, corner bulb-outs,
street furniture, lighting, paving and crosswalk improvements (TLC).
CMAQ CON $1,640 $1,640

CMAQ PE $410 $410
RIP-TE CON $1,735 $1,735
RIP-TE PE $27 $27
Total Funding: $490 0 $3,588 0 0 0 0 0 $4,078
2009 TIP Page 316 May 28, 2008

Francisco
Project Name: Inner Sunset Traffic Calming & Transit Enhancemnt
Project: Area bounded by 4th Avenue, Moraga Street, 9th Avenue and Lincoln Way: Improve access and safety for pedestrians, cyclists,
transit users and motorists.
CMAQ CON $532 $532

CMAQ PE $102 $102
RIP-TE PE $135 $135
XTRAN CON $70 $70
XTRAN PE $76 $76
Total Funding: $313 0 $945 0 0 0 0 0 $1,258
Francisco
Project Name: Tenderloin/UN Plaza/Civic Center Ped Improvements
Project: San Francisco: In the Tenderloin on 7th, Leavenworth, McAllister, Golden Gate and Jones Streets; Pedestrian and transit access
amenities.
CMAQ CON $863 $863

CMAQ PE $371 $371
XTRAN CON $189 $189
XTRAN PE $82 $82
Total Funding: $453 0 $1,052 0 0 0 0 0 $1,505
Francisco
Project Name: Golden Gate Park Ped Access Improvements
Project: San Francisco-Golden Gate Park; Bike/Ped safety & access improvements, incl. pathway, bulbouts, upgraded curbs, ramps, audible
signals & traffic signals.
CMAQ CON $630 $630

CMAQ PE $142 $142
XTRAN CON $93 $93
XTRAN PE $21 $21
Total Funding: $163 0 $723 0 0 0 0 0 $886
2009 TIP Page 317 May 28, 2008

Francisco
Project Name: San Francisco Bicycle Route Improvements
Project: San Francisco: Develop and implement preferred designs for closing existing gaps in the San Francisco Bicycle Route Network.
CMAQ PE $100 $100

XTRAN PE $15 $15
Total Funding: $115 0 0 $500 0 0 0 0 $615
Francisco
Project Name: Golden Gate Bridge - Moveable Median Barrier
Project: Marin/San Francisco Counties: Golden Gate Bridge; Install moveable median barrier on the Golden Gate Bridge to provide a physical
separation between opposing directions of traffic.

OTHER LOCAL ENV $30 $970 $1,000
OTHER LOCAL ROW $20 $80 $100
RIP CON $20,000 $20,000
Total Funding: $50 0 $1,050 $2,900 $1,000 $20,000 0 0 $25,000
Francisco
Project Name: Divisadero Streetscape and Ped. Improvements
Project: San Francisco: On Divisadero between Waller and Geary; Streetscape improvements including bulb-outs,street trees, pedestrian
lighting & crosswalk enhancements.
CMAQ CON $2,614 $2,614

CMAQ PE $386 $386
Total Funding: $451 0 $2,938 0 0 0 0 0 $3,389
2009 TIP Page 318 May 28, 2008

Francisco
Project Name: SF Integrated Mobility Account
Project: San Francisco: Develop and implement the integration of the customer user interfaces for the TransLink transit fare collection system
and the FasTrak electronic collection system for payment services.
5208 CON $11,200 $11,200

Total Funding: 0 0 $14,000 0 0 0 0 0 $14,000
TIP ID: SF-070042 County: San System: Regional RTP ID: 21005 CTIPS ID: 20600004157
Francisco
Project Name: Urban Partnership Program Evaluation
Project: San Francisco: Assessment and Evaluation of the UPP program and its impact on congestion relief.
5208 PE $400 $400

Total Funding: 0 0 $500 0 0 0 0 0 $500
Francisco
Project Name: Doyle Drive Congestion Tolling
Project: San Francisco: Between Golden Gate Bridge and Doyle Drive; Implement and construct tolling facility and system.
FLHP CON $11,000 $11,000

FLHP PE $1,000 $1,000
OTHER LOCAL CON
Total Funding: 0 0 $12,000 0 0 0 0 0 $12,000
TIP ID: SF-070044 County: San System: Regional RTP ID: 21005 CTIPS ID: 20600004159
Francisco
Project Name: UPP Pre-implementation
Project: Pre-implementation activities for projects included in the Urban Partnership Program.

VPPP ENV $1,600 $1,600
Total Funding: $2,000 0 0 0 0 0 0 0 $2,000
2009 TIP Page 319 May 28, 2008

Francisco
Project Name: SFCTA - CMA Planning Activities
Project: San Francisco: Support for CMA Planning Activities. Funding Includes 3% Planning Set-Aside.

STP ENV $4,140 $4,140
XGEN ENV $87 $87
Total Funding: $4,704 0 0 0 0 0 0 0 $4,704
Francisco
Project Name: Illinois St Bicycle Improvements
Project: In San Francisco: On Illinois St between Mariposa & Marin; conduct study and create design to safely accommodate the many user
groups and transportation modes present.

RTP-LRP CON $2,200 $2,200
Total Funding: 0 0 $100 $100 $500 0 $5,500 0 $6,200
Francisco
Project Name: Golden Gate National Park Road Rehab
Project: San Francisco: Golden Gate Natl Park: Field Rd from Conzelman Rd to Bunker Rd, from Alexander Rd to E. Fort Baker, & on
McCullough Rd from Conzelman Rd to Bunker Rd; Rehab roadway.
Sponsor: National Park Service
FLHP CON $10,837 $18,200 $29,037

FLHP CON- $900 $900 $1,800
FLHP ENV $900 $900
FLHP PE $683 $500 $1,183
FLHP PSE $200 $200
Total Funding: $12,620 0 $19,600 $900 0 0 0 0 $33,120
2009 TIP Page 320 May 28, 2008

Francisco
Project Name: SF Downtown Parking Management
Project: San Francisco: Downtown: Implement variable pricing program using the Translink Electronic Toll system and other systems.

TCSP CON $10,000 $10,000
TCSP PE
VPPP CON $7,600 $7,600
VPPP PE $800 $800
Total Funding: 0 $23,000 0 0 0 0 0 0 $23,000
2009 TIP Page 321 May 28, 2008

2009 TIP Page 322 May 28, 2008

San Mateo County
San Mateo County
San Mateo County TIP Projects
Based on ABAG Projections 2007, by year 2010, San Mateo County’s population will be
741,000 with a mean household income of $127,800. About one-fourth of the county’s 286,720
acres are urban, and the remaining three-quarters are primarily rangeland or forest. The
urbanized area is concentrated in the vicinity of US Highway 101 and Caltrain corridors. The
primary routes to the agricultural and open space coastal areas are State Route 92 (SR 92)
from San Mateo and State Route 1 (SR 1) from Pacifica. Eighty-five percent of the employed
county residents drive to work and 7 percent take bus or rail transit.
The emphasis on transportation projects within San Mateo County will be on the following:
• US 101 corridor — The major north-south artery in San Mateo is US Highway 101
(Bayshore Freeway). Approved State Transportation Improvement Program (STIP) projects
encompass the construction of auxiliary lanes on US 101 from 3rd Avenue to Millbrae
Avenue (currently under construction), auxiliary lanes from Santa Clara County line to Marsh
Road which also received Proposition 1B Corridor Mobility Improvement Account (CMIA)
funds, and the US 101/Willow Road interchange improvement. San Mateo County has the
vision to complete auxiliary lanes along the entire US 101 corridor and part of the Interstate
280 corridor in the northern part of the county. Other improvements under consideration
include various interchange improvements. Due to the limitation to expansion, most
improvements in this corridor will be for Improved operations and management of the
existing system.
• SR 92 corridor — Projects under construction on the Route 92 corridor include the

alignment and shoulder improvements between Pilarcitos Creek and Route 35, and
widening between Highway 1 and the Half Moon Bay city limit. County share of State
Transportation Improvement Program (STIP) fund has also been programmed for the
realignment of the roadway to the east of Half Moon Bay, and construction of truck climbing
lanes over the coastal mountain range.
• Caltrain State of Good Repair Program — There are a number of projects being
implemented to effect a more efficient and reliable railroad operation. These encompass
new signalization, track and related civil structures rehabilitation and replacement, station
improvements, and a general evaluation of the entire route system to ensure that the railr
system is being maintained in a state of good repair.
• Caltrain Electrification Program and other service enhancements – Emphasis will be placed
on electrifying the Caltrain railroad corridor and the second phase of Caltrain Express to
provide additional service capacity, which includes improvements and enhancements to the
north and south termini of the railroad, and upgrade and enhancements to the signal and
communication system to provide safe and more frequent service, and the procurement of
additional rolling stock.
• Rolling Stock Replacement – Replacement of passenger rail cars for Caltrain and the
replacement of a portion of the fixed route bus and paratransit fleets for SamTrans.
2009 TIP Page 323 May 28, 2008

• Dumbarton Rail Corridor – The Peninsula Corridor Joint Powers Board is managing the
Dumbarton Rail Corridor project on behalf of a consortium of agencies, including Alameda
Congestion Management Agency, San Mateo County Transportation Authority, Valley
Transportation Authority, and the Alameda County Transportation Agency. This project
would rehabilitate existing rail infrastructure, procure rolling stock, and commission rail
transit service over the Dumbarton Bridge, between communities on east bay and the
peninsula. The project team is working on identifying a Locally Preferred Alternative (LPA)
based on the Draft Environmental Impact Statement/Environmental Impact Report
(DEIS/DEIR) currently under preparation.
• Intelligent transportation system improvements such as ramp metering along the US 101
corridor and the Interstate 280 north corridor, signal upgrade and coordination along El
Camino Real, incident management and smart corridor, and other system management
improvements.
• Study and implementation of congestion relief solutions for traffic between the Dumbarton
Bridge and the US 101 corridor.
Every effort will be made to allocate and obligate funds for these projects within stated
deadlines.
County of San Mateo 2009 TIP Projects by Mode
Bike/Ped Local Road

2.65% 1.69%
State Highw ay
38.32%
Transit
57.33%
[Narrative summary provided by the San Mateo City/County Association of Government]
2009 TIP Page 324 May 28, 2008

San Mateo County
TIP ID: SM-050001 County: San Mateo System: State Highway RTP ID: 98204 CTIPS ID: 20600002917
Project Name: Route 1 Widening
Project: Pacifica: Rte 1 between Fassler Ave. & West Port Dr.; Add an additional lane in each direction.
Sponsor: Pacifica
RIP CON $5,400 $5,400

RIP CON- $1,500 $1,500
XGEN CON $7,000 $7,000
XTRAN CON- $250 $250
XTRAN ENV $1,000 $1,000
XTRAN PSE $1,500 $1,500
XTRAN ROW $5,000 $5,000
XTRAN ROW- $250 $250
Total Funding: $8,000 0 0 $7,000 $6,900 0 0 0 $21,900
Project Name: Rt 1 San Pedro Creek Bridge Repl
Project: Pacifica: On State Route 1 at San Pedro Creek; Replace bridge and roadway approaches within Caltrans right of way. No new travel
lanes.
Sponsor: Pacifica

Total Funding: $6,970 0 $2,297 0 0 0 0 0 $9,267
Project Name: SR 1 Devils Slide Bypass
Project: San Mateo County: SR 1 between 2nd Street in Montara and Linda Mar Boulevard in Pacifica; Construct new bypass with tunnel(s)
and approaches.
Sponsor: Caltrans

ERS CON $270,137 $270,137
ERS CON- $40,981 $40,981
ERS PSE $1,262 $1,262
ERS ROW- $3,636 $3,636
IIP CON
Total Funding: $322,116 0 $750 0 0 0 0 0 $322,866
2009 TIP Page 325 May 28, 2008

San Mateo County
Project Name: El Camino Real Grand Boulevard Initiative
Project: El Camino Real Corridor: Ped. & transit facility enhancements, streetscape improvements including medians, wider sidewalks, bike
routes & improved linkages to transit hubs & downtown.

Total Funding: $500 0 $2,945 0 0 0 0 0 $3,445
Project Name: SR 82-El Camino Real Signal Coordination
Project: Menlo Park and Millbrae: Along El Camino Real; Upgrade traffic signals, controllers and interconnect traffic signals.
Sponsor: Caltrans
RIP CON $4,746 $4,746

RIP CON- $739 $739
RIP PSE $739 $739
Total Funding: $739 0 0 $5,485 0 0 0 0 $6,224
Project Name: Daly City - Mission St. Pedestrian Imps.- Phase I
Project: Daly City: Corner of Mission St. & John Daly Blvd & on Mission St. from John Daly Blvd to Alp St.: Construct transit & ped
improvements including crossing & real time transit info (TLC/HIP).
Sponsor: Daly City
CMAQ CON $1,862 $1,862

CMAQ PSE $446 $446
Total Funding: $464 0 $2,167 0 0 0 0 0 $2,631
Project Name: Dumbarton Bridge to US101 Connection Study
Project: East Palo Alto: Dumbarton Bridge at US 101; Study of connection between the Dumbarton Bridge and Highway 101. SAFETEA
Earmark HPP #3062 ($400K)
Sponsor: San Mateo CCAG
AC ENV $80 $80

Total Funding: 0 0 $558 0 0 0 0 0 $558
2009 TIP Page 326 May 28, 2008

San Mateo County
Project Name: SMCCAG - CMA Planning Activities
Project: San Mateo: Support for CMA Planning Activities. Funding Includes 3% Planning

STP ENV $4,794 $4,794
Total Funding: $5,201 0 0 0 0 0 0 0 $5,201
Project Name: Rt 92 Shoulder Widening & Curve Correction
Project: Half Moon Bay: Rte 92 btw eastern city limits and Pilarcitos Creek; Widen shoulders, straighten curves and improve vertical sight
distances. No additional travel lanes.
Sponsor: San Mateo County Transportation Authority
RIP CON $2,619 $5,629 $8,248

XGEN CON $2,619 $2,619
Total Funding: $5,238 0 0 0 0 $5,629 0 0 $10,867
Project Name: Half Moon Bay - SR 92 / Main Street Widening
Project: Half Moon Bay: On Main Street & Route 92 between Route 1 and Half Moon Bay eastern city limits; Widen to 4 lanes, add turn lanes
and other roadway improvements.
Sponsor: Half Moon Bay

STP CON $3,900 $3,900
TDA CON $485 $485
XGEN CON $11,060 $11,060
Total Funding: $18,920 0 0 0 0 0 0 0 $18,920
2009 TIP Page 327 May 28, 2008

San Mateo County
Project Name: On Route 92 Truck Climbing Lane
Project: On Route 92: Near Crystal Springs Reservoir Skyline Blvd (Route 35) to Route 280; Truck climbing lane outside of the urbanized
area.
Sponsor: Caltrans
GFSTIP CON $4,781 $4,781

GFSTIP ENV $600 $600
GFSTIP PSE $1,654 $1,654
GFSTIP ROW $343 $343
RIP CON $5,340 $5,340
RIP CON- $2,419 $2,419
RIP PSE $91 $91
RIP ROW $200 $200
RIP ROW- $151 $151
Total Funding: $14,031 0 0 0 $4,781 $7,759 0 0 $26,571
Project Name: US 101 Auxiliary Lanes - 3rd to Millbrae
Project: Cities of San Mateo & Millbrae: Route 101 from 3rd Ave. in San Mateo to Millbrae Avenue in Millbrae; Construct new Auxiliary Lanes,
reconstruct overcrossing & install ramp meters.
Sponsor: Caltrans
EARMARK CON- $2,831 $2,831

IIP CON $13,866 $13,866
IIP CON- $6,650 $6,650
IIP ENV $256 $256
IIP PSE $199 $199
IIP ROW- $40 $40
OTHER LOCAL CON $101,951 $101,951
RIP CON $45,959 $45,959
RIP CON- $350 $33 $383
RIP PSE $350 $350
Total Funding: $185,376 0 $2,831 $33 0 0 0 0 $188,240
2009 TIP Page 328 May 28, 2008

San Mateo County
Project Name: US 101 / Willow Road Interchange Reconstruction
Project: Menlo Park: US 101 at Willow Road Interchange; Reconstruct and reconfigure interchange (No additional travel lanes).
Sponsor: Caltrans

RIP CON $16,791 $16,791
RIP CON- $3,680 $3,680
RIP ENV $54 $54
RIP PSE $975 $8,000 $8,975
Total Funding: $20,532 0 0 $8,000 0 $20,471 0 0 $49,003
Project Name: US 101 Auxiliary Lanes - Marsh Road to SCL County
Project: San Mateo County: On US 101 from Santa Clara County Line to Marsh Road; Construct new Auxiliary Lanes.
Sponsor: Caltrans

OTHER LOCAL CON-
OTHER LOCAL PSE
OTHER LOCAL ROW-
PROP CON $49,473 $49,473
PROP CON- $10,527 $10,527
RIP CON
RIP ENV $5,200 $5,200
RIP PSE $8,525 $8,525
RIP ROW
RIP ROW- $496 $496
Total Funding: $5,200 0 $9,021 $4,764 $92,258 0 0 0 $111,243
2009 TIP Page 329 May 28, 2008

San Mateo County
Project Name: US 101 / Woodside Interchange Improvement
Project: Redwood City: US101/Woodside; Reconstruct and reconfigure interchange.
Sponsor: Caltrans

XGEN CON $21,000 $21,000
XGEN CON- $3,000 $3,000
XGEN ENV $1,000 $1,000
XGEN PSE $3,000 $3,000
Total Funding: $56,000 0 0 0 0 0 0 0 $56,000
Project Name: US 101 / Broadway Interchange Improvement
Project: Redwood City: US 101/Broadway Interchange; Reconstruct and reconfigure interchange. Replace existing bridge with a wider bridge
structure.
Sponsor: Caltrans

XGEN CON $7,000 $7,000
XGEN CON- $3,000 $3,000
XGEN PSE $4,300 $4,300
XGEN ROW $7,000 $7,000
Total Funding: $11,300 0 $32,000 0 0 0 0 0 $43,300
Project Name: US 101 San Mateo Ramp Metering
Project: San Mateo: US 101 between State Route 92 & Santa Clara County Line; Install traffic control devices & initiate ramp metering along
the corridor.
Sponsor: San Mateo County
CMAQ CON $230 $230

Total Funding: $295 0 0 0 0 0 0 0 $295
Project Name: US 101 Belmont Bike/Ped Bridge
Project: Belmont: Between Hiller St. and the Belmont Sports Complex Conference Center; Construct a 2,448'' bicycle/pedestrian bridge,
including bike path approaches and ramps.
Sponsor: Belmont
BTA CON $585 $585

Total Funding: 0 0 $5,577 0 0 0 0 0 $5,577
2009 TIP Page 330 May 28, 2008

San Mateo County
Project Name: Rt 280/380 I/C Local Access Improvements
Project: San Bruno: Rt 280/380 Interchange; New local access improvements including road at interchange.
Sponsor: Caltrans

EARMARK ROW- $30 $30
XTRAN CON $1,114 $1,114
XTRAN ENV $511 $511
XTRAN PSE $60 $60
XTRAN ROW- $15 $15
Total Funding: $3,825 0 0 0 0 0 0 0 $3,825
TIP ID: SM-010005 County: San Mateo System: Local Road RTP ID: 22247 CTIPS ID: 10600000646
Project Name: BART SFO Extension Bicycle/Ped Path
Project: Colma, South San Francisco, San Bruno & Millbrae: Above or proximate to the BART SFO Extension alignment; Construct
bicycle/pedestrian path.

RIP ENV $100 $100
RIP PSE $280 $280
Total Funding: $3,651 0 0 0 0 0 0 0 $3,651
Project Name: Caltrain Peninsula Grade Separation
Project: Caltrain Peninsula Corridor: Complete grade separations at Poplar Avenue, 25th Avenue and Linden Avenue in San Mateo County.

TCRP ENV $1,000 $1,000
Total Funding: $2,350 0 0 0 0 0 0 0 $2,350
2009 TIP Page 331 May 28, 2008

San Mateo County
Project: San Mateo: Planning, Programming and Monitoring (PPM) activities.
RIP ENV $601 $460 $460 $460 $690 $690 $3,361
Total Funding: $601 0 $460 $460 $460 $690 $690 0 $3,361
Project Name: Daly City - Mission Street Rehabilitation
Project: Daly City: On Mission Street from Crocker Avenue to Sears Street; Rehab and overlay roadway. Including median, distinctive
crosswalks, traffic signal loops & structural section of bus stops.
Sponsor: Daly City

STP CON $395 $395
Total Funding: $621 0 0 0 0 0 0 0 $621
Project Name: Pacifica - Palmetto Avenue Rehabilitation
Project: Pacifica: Palmetto Avenue from Esplanade to Bella Vista Ave; Rehab and overlay roadway.
Sponsor: Pacifica

STP CON $601 $601
Total Funding: $1,045 0 0 0 0 0 0 0 $1,045
Project Name: Belmont - Old County Road Rehabilitation
Project: Belmont: Old County Road between Ralston Avenue and the County of San Mateo limits; Rehabilitate and overlay roadway.
Sponsor: Belmont

STP CON $120 $120
STP PE $14 $14
Total Funding: $30 0 $145 0 0 0 0 0 $175
2009 TIP Page 332 May 28, 2008

San Mateo County
Project Name: South San Francisco - Grand Ave Rehabilitation
Project: South San Francisco: Grand Avenue between Chestnut Avenue and Spruce Avenue; Rehab and overlay roadway.
Sponsor: South San Francisco

STP CON $290 $290
Total Funding: $490 0 0 0 0 0 0 0 $490
Project Name: East Palo Alto - Bay Road Rehabilitation
Project: East Palo Alto: Bay Road Street btw University Ave and Clark/Illinois; Rehab roadway including landscaping & sidewalk
improvements, and Traffic Calming.
Sponsor: East Palo Alto

STP CON $122 $122
Total Funding: $140 0 $619 0 0 0 0 0 $759
Project Name: San Carlos - Alameda de las Pulgas Road Rehab
Project: San Carlos: Alameda De Las Pulgas from Eaton Ave. to San Carlos Ave; Rehab and overlay roadway including striping of Class II
Bicycle Lanes on roadway.
Sponsor: San Carlos

STP CON $382 $382
Total Funding: $555 0 0 0 0 0 0 0 $555
Project Name: Atherton - Valparaiso Avenue Rehabilitation
Project: Atherton: On Valparaiso Avenue and portions of the El Camino Real; Reconstruct and overlay roadway.
Sponsor: Atherton

STP CON $542 $542
Total Funding: $1,082 0 0 0 0 0 0 0 $1,082
2009 TIP Page 333 May 28, 2008

San Mateo County
Project Name: Lake Merced Blvd. Bicycle Lane Project
Project: Daly City: On Lake Merced Blvd from John Daly Blvd. to John Muir Drive; Construct bike lanes, curb ramps, signing and striping.
Sponsor: Daly City
CMAQ CON $463 $463

CMAQ PSE $74 $74
Total Funding: $608 0 0 0 0 0 0 0 $608
Project Name: Atherton Channel Trail and Bridge
Project: Atherton: From Holbrook-Palmer Park to Watkins Avenue at Station Lane; Construct new trail and bridge connecting an existing trail.
Sponsor: Atherton

Total Funding: 0 0 $132 0 0 0 0 0 $132
Project Name: US 101 Millbrae Ave Bike/Ped Bridge
Project: Millbrae: Across US 101 north of and adjacent to the existing Millbrae Avenue bridge; Construct a new 10-ft wide Class 1 mixed-use
bike/ped overcrossing.
Sponsor: Millbrae

OTHER LOCAL CON $10,320 $50 $10,370
Total Funding: $10,833 0 $519 0 0 0 0 0 $11,352
Project Name: El Camino Blvd. Streetscape Improvements
Project: Redwood City: Downtown; Streetscape improvements including crosswalks, sidewalk and additional lighting enhancements to the
pedestrian route (HIP project).
Sponsor: Redwood City
CMAQ CON $388 $388

Total Funding: $20 0 $439 0 0 0 0 0 $459
2009 TIP Page 334 May 28, 2008

San Mateo County
Project Name: San Mateo Countywide ITS Improvements
Project: San Mateo County: County-wide; ITS improvements at various locations in San Mateo County.
RIP CON $1,977 $1,977
Total Funding: 0 0 0 0 $1,977 0 0 0 $1,977
Project Name: Bay Rd Improvement Phase II & III
Project: E. Palo Alto: On Bay Rd btw University & Fordham (Ph II) & btw Clarke/Illinois & Cooley Landing Ph. III; Improvements including
resurface, streetscape, bike lanes, & other improvements. HPP #706 (remainder programmed in SM050019)

Total Funding: 0 0 $5,377 0 0 0 0 0 $5,377
Project Name: US 101 University Ave Overpass Bike/Ped Facility
Project: E. Palo Alto: On University Ave across US 101 btw Woodland Ave and Donahoe St; Construct Bike Lane. HPP #3769

EARMARK ENV $60 $60
EARMARK PE $60 $60
EARMARK ROW $60 $60
Total Funding: $16 0 $2,383 0 0 0 0 0 $2,399
2009 TIP Page 335 May 28, 2008

San Mateo County
Project Name: East Market & Hillside Blvd Rehabilitation
Project: Daly City: On East Market Street from 3rd Avenue to Orange Street and on Hillside Boulevard from East Market to Valley Street;
Rehabilitate roadways.
Sponsor: Daly City

STP CON $350 $350
Total Funding: $396 0 0 0 0 0 0 0 $396
Project Name: Foster City / Shell Boulevard Rehabilitation
Project: Foster City: Foster City Blvd from E. Third Ave to E. Hillsdale Blvd. and Shell Blvd from Shell Blvd Bridge to Beach Park Blvd.;
Resurface roadway including ancillary work.
Sponsor: Foster City

STP CON $477 $477
Total Funding: $1,018 0 0 0 0 0 0 0 $1,018
Project Name: San Mateo - Poplar Avenue Rehabilitation
Project: San Mateo: On Poplar Ave, from El Camino Real to Amphlette Blvd; Tilton Ave. from Railroad track underpass to Humboldt;
Humboldt St, from Tilton Ave to Santa Inez Ave.; Rehabilitate roadway.
Sponsor: San Mateo City

STP CON $325 $325
Total Funding: $680 0 0 0 0 0 0 0 $680
Project Name: Burlingame - Various Streets Rehabilitation
Project: Burlingame: On California Dr. from Dufferin to Millbrae City limit, On Hillside Dr. from El Camino Real to Vancouver & on Rollins Rd.
from Oak Grove Ave. to Cadillac Way; Rehab roadways.
Sponsor: Burlingame

STP CON $278 $278
Total Funding: $583 0 0 0 0 0 0 0 $583
2009 TIP Page 336 May 28, 2008

San Mateo County
Project Name: San Mateo County - Bay Road Rehabilitation
Project: Near Redwood City: On Bay Road from the County Boundary North of Kaynyne to Second Ave. in the unincorporated areas of
Redwood City; Resurface and rehab roadway.

STP CON $250 $250
Total Funding: $279 0 $250 0 0 0 0 0 $529
Project Name: Pacifica - Sharp Park Road Rehabilitation
Project: Pacifica: On Sharp Park Road from Gypsy Hill Road to Highway 1; Rehabilitate roadway.
Sponsor: Pacifica

STP CON $165 $165
Total Funding: $341 0 0 0 0 0 0 0 $341
Project Name: Pacifica - Terra Nova Blvd. Rehabilitation
Project: Pacifica: On Terra Nova Blvd from Victoria Way to Everglades Drive; Pavement rehab including grinding, base repair, traffic striping,
markings and markers and other miscellaneous work.
Sponsor: Pacifica

STP CON $175 $175
Total Funding: $369 0 0 0 0 0 0 0 $369
Project Name: Pacifica - Oddstad Boulevard Rehabilitation
Project: Pacifica: On Oddstad Blvd from Park Pacifica Drive to Big Bend Drive; Pavement rehabilitation including overlay, grinding, base
repair, striping, markings and other miscellaneous work.
Sponsor: Pacifica

STP CON $150 $150
Total Funding: $321 0 0 0 0 0 0 0 $321
2009 TIP Page 337 May 28, 2008

San Mateo County
Project Name: San Mateo - J. Hart Clinton Rehabilitation
Project: San Mateo: On J. Hart Clinton Dr. from Norfolk St to Detroit Dr.; Resurface and Rehabilitate roadway including grinding, striping and
minor traffic signal upgrades (video detection).

STP CON $575 $575
Total Funding: $1,174 0 0 0 0 0 0 0 $1,174
Project Name: Menlo Park - Oak Grove Avenue Rehab
Project: Menlo Park: Oak Grove Avenue from Laurel Street to Rebecca Lane; Resurface street.
Sponsor: Menlo Park

STP CON $109 $109
Total Funding: $242 0 0 0 0 0 0 0 $242
Project Name: Millbrae - Skyline Boulevard Rehabilitation
Project: Millbrae: On Skyline Boulevard between Millbrae Avenue and Larkspur Drive; Remove and replace existing asphalt pavement.
Sponsor: Millbrae

STP CON $124 $124
Total Funding: $406 0 $124 0 0 0 0 0 $530
Project Name: Redwood City - Alameda de Las Pulgas/Bay Rd. Rehab
Project: Redwood City: On Alameda de Las Pulgas from Massachusetts Avenue to Eaton Ave. (excluding county area); and on Bay Road
from 2nd Ave. to Florence St & Florence St. From Bay Rd. to Marsh Rd.; Overlay and rehabilate roadway.
Sponsor: Redwood City

STP CON $900 $900
Total Funding: $1,830 0 0 0 0 0 0 0 $1,830
2009 TIP Page 338 May 28, 2008

San Mateo County
Project Name: San Mateo County: Ways to Work Loan Program
Project: San Mateo County: Ways to Work Family Loan Program; Provide low-interest loans to low-income families for expenses that
interfere with their ability to maintain self-sufficiency (JARC).
5316 CON $250 $250

Total Funding: $743 0 0 0 0 0 0 0 $743
Project Name: San Mateo - Delaware Street Improvement
Project: San Mateo: Delaware St btw Bermuda Dr & Bay Meadows - widen portions of roadway to accommodate a Class II bike lane on each
side; and construct new concrete sidewalk to connect existing sidewalk discontinuity.
CMAQ CON $320 $320

Total Funding: $380 0 0 0 0 0 0 0 $380
Project Name: San Pedro Terrace Multi-Purpose Trail
Project: Pacifica: San Pedro Terrace; Construct a combination of mostly Class 1 and Class 3 multi-use bike trail including pavement,
shoulders graded and paved and a pedestrian bridge structure for safe passage over San Pedro Creek.
Sponsor: Pacifica
CMAQ CON $800 $800

CMAQ PE $200 $200
Total Funding: $232 0 $905 0 0 0 0 0 $1,137
Project Name: Mirada Surf Coastal Bike and Pedestrian Trail
Project: San Mateo County: Near El Granada from Magellan Rd north to Coronado Rd; Construct approx 1/2 mile of Class I multi-use bike
trail.
CMAQ CON $181 $181

Total Funding: $21 0 $950 0 0 0 0 0 $971
2009 TIP Page 339 May 28, 2008

San Mateo County
Project Name: El Camino Real: Grand Boulevard Initiative
Project: San Bruno: Along El Camino Real & along San Bruno Ave; Install or upgrade landscaping and add irrigation systems in the medians
plus other beautification enhancements.
Sponsor: San Bruno

Total Funding: 0 0 $1,079 0 0 0 0 0 $1,079
Project Name: Colma HIP Streetscape & Pedestrian Improvements
Project: Colma: Near the BART station; Pedestrian and streetscape improvements including sidewalk expansion, lighting, & other pedestrian
amenitities enhancing access to public transit.
CMAQ CON $842 $842

Total Funding: 0 0 $956 0 0 0 0 0 $956
Project Name: San Mateo County Traffic Incident Management
Project: In San Mateo County: Implement traffic incident management strategies by deploying Intelligent Transportation System (ITS)
elements.
CMAQ PE $367 $367

RIP CON $8,000 $8,000
RIP PSE $2,000 $2,000
Total Funding: 0 0 $2,467 0 $8,000 0 0 0 $10,467
Project Name: Colma - 'F' Street Sidewalk Imps. and Streetscape
Project: Town of Colma: F street from El Camino Real to Town of Colma limits; Streetscape improvement project.
CMAQ CON $231 $231

CMAQ PE $20 $20
Total Funding: $20 0 $283 0 0 0 0 0 $303
2009 TIP Page 340 May 28, 2008

San Mateo County
Project Name: Westborough Blvd. Bicycle Lanes Improvements
Project: South San Francisco: On Westborough Blvd. from Junipero Serra Blvd. to Orange Ave.; Delineating bike lanes.
CMAQ CON $75 $75

Total Funding: $100 0 0 0 0 0 0 0 $100
Project Name: Middlefield Rd. and Barney Ave. Lighted Crosswalks
Project: Redwood City - On Middlefield Road that intersects with 2nd Avenue, 4th Avenue, and Dumbarton Avenue; At the intersection of
Barney Avenue and Camino a los Cerros - crosswalk project.
CMAQ CON $100 $100

Total Funding: $155 0 0 0 0 0 0 0 $155
Project Name: Install Permanent Traffic Calming Advisory Signs
Project: San Mateo Highlands: On Bunker Hill Drive and Polhemus Road; Enhance pedestrian safety by installing permanent traffic calming
speed feedback signs.
CMAQ CON $40 $40

CMAQ PE $10 $10
Total Funding: $12 0 $46 0 0 0 0 0 $58
Project Name: San Bruno - S. San Francisco BART Linear Park
Project: South San Francisco: Phase 1 - Btw Orange Ave and San Bruno BART Station. Phase 2 - Btw Orange Ave and Chestnut Ave.
Constructs Class 1 bikeway and other intersection safety improvements (TLC Program).
Sponsor: South San Francisco
CMAQ CON $4,335 $4,335

TDA CON $150 $150
Total Funding: $6,531 0 0 0 0 0 0 0 $6,531
2009 TIP Page 341 May 28, 2008

San Mateo County
Project Name: Menlo Park - Santa Cruz Avenue Pedestrian Imps.
Project: In Menlo Park: On Santa Cruz Avenue from Alameda De Las Pulgas to Sand Hill Road; Pedestrian Improvements.
CMAQ CON $200 $200

Total Funding: $224 0 $28 0 0 0 0 0 $252
Project Name: Colma - 'D' Street Pedestrian Enhancements
Project: Colma: D Street Pedestrian Enhancement Project Sterling Park Residential to El Camino Real and the Colma BART Station.
Sponsor: Colma
CMAQ CON $250 $250

Total Funding: $20 0 $550 0 0 0 0 0 $570
2009 TIP Page 342 May 28, 2008

Santa Clara County
Santa Clara County
Santa Clara County TIP Projects
As of January 1, 2007 Santa Clara County's population was approximately 1.8 million, making it
the largest of the nine Bay Area counties. The county has 15 incorporated cities, including San
Jose, which is the third largest city in California, following Los Angeles and San Diego.
In the period since development of the 2007 TIP, Santa Clara County has experienced a
modest recovery from the severe recession of the early part of the decade. It continues to be
the larger of the MTC region’s two major employment centers, and attracts workers from most of
the rest of the Bay Area, as well as the non-MTC counties of Merced, Monterey, San Benito,
San Joaquin and Santa Cruz.
Santa Clara County enjoys a relatively balanced jobs/housing split. Santa Clara County
residents fill roughly 80% of Santa Clara County’s jobs. Significant and continuing housing
construction over the last three years is causing that percentage to rise. However, the scale of
the county’s economy makes the relatively small import percentage translate into hundreds of
thousands of daily commute trips.
Within Santa Clara County, local and express bus, and light rail service is provided by VTA.
Caltrain, ACE and the Capitol Corridor provide commuter rail and other heavy passenger rail
services. Major freeways include SR-17, SR-85, SR-87, US-101, I-680 and I-880. Santa Clara
County is also unique among California counties in that the County owns and operates its own
expressway system.
Santa Clara County has a number of improvements to its transportation system planned and
included in the 2009 TIP. The county has secured Proposition 1B Corridor Mobility Improvement
Account funds for three projects in the county: the US-101 Auxiliary Lanes project between SR-
85 and Embarcadero Road, the US-101 Improvements project between I-280 and Yerba Buena
Road, and the I-880 Widening from SR-237 to US-101. In addition to state funds, Santa Clara
County also uses federal funds for the improvement and maintenance of its local streets and
roads network. The county has access to its local transportation sales tax measure, which is
used for transit projects as well as leveraging state and federal funds. For instance, the Valley
Transportation Authority’s Capitol Light Rail Extension to Eastridge project is mainly funded with
local sales tax funds, but also leverages State Transportation Improvement Program (STIP)
funds.
To meet both internal and external travel demands Santa Clara County has developed multiple
transportation investment strategies. The projects included in the 2009 TIP reflect both internal
and gateway transportation investments in the county’s roadway, transit and bicycle networks.
2009 TIP Page 343 May 28, 2008

County of Santa Clara 2009 TIP Projects by Mode
Bike/Ped
2.56%
Local Road
6.28%
State Highw ay
28.43%
Transit
62.60%
System
Management/
Other Total
0.12%
[Narrative summary provided by the Santa Clara Valley Transportation Authority]
2009 TIP Page 344 May 28, 2008

Santa Clara County
TIP ID: SCL070008 County: Santa Clara System: State Highway RTP ID: 21719 CTIPS ID: 20600003875
Project Name: I-880 Corridor Improvement Project
Project: San Jose: On I-880 between US-101 and I-280; Construct operational improvements.

Total Funding: $500 0 0 $1,020 $2,040 $5,648 0 0 $9,208
Project Name: Santa Clara County HOT Lane Project
Project: Santa Clara County: Within US 101 and SR 85 corridors transitioning into San Mateo County; Construct HOT Lanes.

Total Funding: $4,000 0 $6,000 0 $24,000 0 0 0 $34,000
Project Name: Stanford Ave-El Camino Real Intersection Project
Project: Palo Alto: Intersection of Stanford Ave and El Camino Real; Design and Construction of intersection improvements including
bulbouts, enhanced paving, lighting and storm drain outlet
Sponsor: Palo Alto

RIP-TE CON $1,210 $1,210
RIP-TE ENV $12 $12
RIP-TE PSE $112 $112
Total Funding: $155 0 0 $1,513 0 0 0 0 $1,668
2009 TIP Page 345 May 28, 2008

Santa Clara County
Project Name: FY2006 VPP Program - Studies
Project: Santa Clara County: On Santa Clara County freeways; Perform studies to evaluate opportunities to use pricing to improve mobility.

VPPP ENV $760 $760
Total Funding: $951 0 0 0 0 0 0 0 $951
Project Name: Route 87 Landscaping - Branham Lane to Julian St.
Project: In San Jose: Along SR-87 between Branham Lane and Julian Street; Install landscaping.

STP CON $2,520 $2,520
Total Funding: $4,620 0 0 0 0 0 0 0 $4,620
Project Name: Garvee Debt. Srv. - SCL010019, SCL990030-31
Project: Santa Clara County: Garvee Debt Service Payment for issue of bonds for the State Route 87 HOV projects (SCL990031 and
SCL010019 & SCL990030), and I-880/Coleman.
RIP CON $62,017 $15,850 $15,849 $15,851 $16,100 $16,100 $32,200 $173,967
Total Funding: $62,017 0 $15,850 $15,849 $15,851 $16,100 $16,100 $32,200 $173,967
Project Name: Route 87 Guadalupe Freeway Corridor
Project: In San Jose: On SR-87 from Julian St to route 101; Landscaping along new corridor improvements (Also see SCL990041).
Sponsor: Caltrans
GFSTIP CON $1,000 $1,000

GFSTIP CON- $240 $240
GFSTIP PSE $10 $10
RIP CON $750 $750
STP CON $1,420 $1,420
STP CON-
STP PSE $60 $60
Total Funding: $250 0 $1,480 $4,236 $750 0 0 0 $6,716
2009 TIP Page 346 May 28, 2008

Santa Clara County
Project Name: US 101 / Blossom Hill I/C Reconst & Road Widening
Project: San Jose: US-101/Blossom Hill Rd IC; widen Blossom Hill Rd and reconstruct I/C to provide an additional lane in each direction,
including the OC structure over US-101 plus other improvements.

Total Funding: 0 0 $121 $792 $6,226 0 0 0 $7,139
Project Name: US 101 / SR 87-Trimble Road Landscaping
Project: San Jose: US 101 from 0.8 km south of the SR-87/US-101 separation to 0.4 km north of Trimble Rd; Landscape Mitigation.
Sponsor: Caltrans
IIP CON $1,443 $1,443

IIP CON- $631 $631
IIP PSE $193 $193
IIP ROW $23 $23
RIP CON $88 $88
RIP CON- $12 $12
Total Funding: $193 0 0 0 $2,197 0 0 0 $2,390
Project Name: US 101 / Tully Road Interchange Modifications
Project: In San Jose: US-101, Modify US-101/Tully IC and widen US-101. Project includes two HPP earmarks #943 ($4M) and #2245 ($4M)

PROP CON $23,310 $23,310
PROP CON- $6,690 $6,690
Total Funding: $9,870 0 $1,850 $51,255 0 0 0 0 $62,975
2009 TIP Page 347 May 28, 2008

Santa Clara County
Project Name: US 101 / Capitol-Yerba Buena I/C Modifications
Project: San Jose: On US-101 at the Capitol/Yerba Buena Interchange: Modify interchange.

Total Funding: 0 0 0 0 0 0 $63,115 0 $63,115
Project Name: US 101 / SR 25 I/C Imp. and US 101 Widening
Project: Gilroy: SR 25 and US 101 interchange; Reconstruct interchange and widen Route 101 from 4 to 6 lanes BTW Rt 25 and Monterey
Highway.

OTHER LOCAL PSE $1,400 $7,600 $9,000
RTP-LRP CON $103,600 $103,600
Total Funding: $4,500 0 $7,600 0 $12,300 0 $103,600 0 $128,000
Project Name: US 101 / Mabury New Interchange
Project: San Jose: US 101/Mabury interchange; Construct full interchange.

XGEN CON $1,500 $1,500
Total Funding: $350 0 $400 0 0 0 $1,500 0 $2,250
Project Name: US 101 / Tennant Ave Interchange Modifications
Project: Morgan Hill: At US 101 and Tennant Ave Intersection; Interchange modification, including EB overcrossing NB loop & widening of
Tennant Ave to 4 lanes btw Juan Hernandez Dr. and Condit Rd.
Sponsor: Morgan Hill

Total Funding: 0 0 $15,640 0 0 0 0 0 $15,640
2009 TIP Page 348 May 28, 2008

Santa Clara County
Project Name: US 101 Aux Lanes - SR 85 to SM County Line
Project: Santa Clara County: US 101 from north of State Route 85 to south of Embarcadero Road (County line); Construct auxiliary lanes.

PROP CON $73,850 $73,850
PROP CON- $11,080 $11,080
Total Funding: $3,534 0 $7,182 $6,612 $84,930 0 0 0 $102,258
Project Name: SR-152/SR-156 Interchange Improvements.
Project: SR-152/SR-156: WB SR-152 to SB-SR-156; Construct a flyover and other improvements at the interchange. HPP earmark Nos.
1759 & 1793
AC CON $4,768 $4,768

EARMARK CON $8,863 $2,384 $11,247
IIP CON $5,310 $5,310
RIP CON $6,140 $6,140
STP CON $5,290 $5,290
STP ROW $1,910 $1,910
XGEN CON $4,500 $4,500
XGEN ENV $2,469 $2,469
XGEN PSE $2,524 $2,524
XGEN ROW $895 $895
Total Funding: $42,669 0 $2,384 0 0 0 0 0 $45,053
Project Name: SR 152 Runoff Pollution Control
Project: Near Sprig Lake: On Hwy 152 btw Santa Cruz County Line & Sprig Lake; Install up to two storm-water runoff filtration sites for temp
stockpile disposal sites and screen landscaping.
Sponsor: Caltrans
IIP-TE CON $636 $636

IIP-TE CON- $52 $52
IIP-TE ENV $20 $20
IIP-TE PSE $80 $80
IIP-TE ROW $28 $28
IIP-TE ROW- $5 $5
Total Funding: $821 0 0 0 0 0 0 0 $821
2009 TIP Page 349 May 28, 2008

Santa Clara County
Project Name: Rte 152 Truck Passing Lane - Part B
Project: Near Gilroy: SR-152 from Prunedale Avenue to Route 156 at various locations; Construct passing and truck climbing lanes and left
turn lanes outside of the urbanized area.
Sponsor: Caltrans

GFSTIP PSE $1,659 $1,659
GFSTIP ROW- $166 $166
IIP CON $1,800 $1,800
IIP ROW $400 $400
RIP CON- $764 $764
SHA CON $3,056 $3,056
SHA ROW $46 $46
ST-CASH ROW $6 $6
TCSP CON $244 $244
Total Funding: $15,096 0 0 0 0 0 0 0 $15,096
Project Name: Rte 152 Truck Passing Lane - Part A
Project: Near Gilroy: SR-152 from Prunedale Avenue to Route 156 at various locations; Construct passing and truck climbing lanes and left
turn lanes outside of the urbanized area.
Sponsor: Caltrans
GFSTIP CON $4,158 $4,158

GFSTIP PSE $1,810 $1,810
GFSTIP ROW $540 $540
Total Funding: $2,685 0 0 $12,075 0 0 0 0 $14,760
Project Name: Traffic Operating System Improvements
Project: Santa Clara County: Install TOS equipment. Including 2 CCTV camera/monitoring stations on Route 237.
Sponsor: Caltrans
CMAQ CON $270 $270

CMAQ PSE $110 $110
RIP PSE $10 $10
Total Funding: $434 0 0 0 0 0 0 0 $434
2009 TIP Page 350 May 28, 2008

Santa Clara County
Project Name: I-280 Soundwall
Project: San Jose: Rte 280 between Bird Ave. and Los Gatos Creek Bridge; Construct Sound wall.

Total Funding: 0 0 0 0 $3,944 0 0 0 $3,944
Project Name: I-680 Soundwall -Capitol Expwy to Mueller
Project: San Jose: Rte 680, at various locations, between Capitol Expressway and Mueller Avenue; Construct soundwalls.

Total Funding: 0 0 0 0 $3,860 0 0 0 $3,860
Project Name: I-880 Soundwall
Project: San Jose: Rte 880 between Rte 280 and Stevens Creek Boulevard; Construct soundwalls.

Total Funding: 0 0 0 0 $2,618 0 0 0 $2,618
2009 TIP Page 351 May 28, 2008

Santa Clara County
Project Name: I-880/I-280/Stevens Creek I/C Improvements
Project: San Jose: At the I-280/I-880/Stevens Creek Boulevard Interchange; interchange improvements including a braided ramp to separate
the merge & weave movements. HPP Earmarks #1367 ($9.6M) and #3785 ($3M)

Total Funding: $8,000 0 $8,000 $92,685 0 0 0 0 $108,685
Project Name: I-880 Widening - SR237 to US101
Project: San Jose/ Milpitas: On I-880 btw SR 237 & US 101; Operational and safety improvements including widening to accommodate HOV
lanes in both directions.

PROP CON $61,790 $61,790
PROP CON- $9,810 $9,810
Total Funding: $5,500 0 $6,200 $8,100 $75,200 0 0 0 $95,000
Project Name: Route 237/I-880 Replacement Planting
Project: Milpitas and San Jose: Route 880 HOV Corridor from route 237 to Dixon Landing Road; Replacement planting.
Total Funding: 0 0 0 0 0 0 $1,336 0 $1,336
2009 TIP Page 352 May 28, 2008

Santa Clara County
Project Name: I-880 Coleman Avenue I/C Reconfiguration.
Project: San Jose: I-880@Coleman; Reconst. Coleman Ave. bridge & realign, reconst. all ramps accessing I-880; add new direct connector
ramp to SB I-880 from Airport & Newhall plus landscaping (Garvee SCL030012).
EARMARK CON $1,528 $977 $2,505

NHS-GARVEE CON $60,941 $60,941
NHS-GARVEE ROW $4,400 $4,400
TCRP ENV $2,000 $2,000
TCRP PSE $3,000 $3,000
Total Funding: $76,869 0 $977 0 0 0 0 0 $77,846
TIP ID: SCL010004 County: Santa Clara System: Local Road RTP ID: 22425 CTIPS ID: 10600000688
Project: Santa Clara: Planning, Programming and Monitoring (PPM) activities.
RIP ENV $2,048 $547 $547 $548 $547 $548 $4,785
Total Funding: $2,048 0 $547 $547 $548 $547 $548 0 $4,785
Project Name: San Tomas Aquino Creek Trail - Reach 3
Project: Santa Clara: At the San Tomas Aquino Creek; Construct Reach 3 of Bike/Ped Trail.
Sponsor: Santa Clara City
RIP-TE CON $2,000 $2,000
Total Funding: $2,000 0 0 0 0 0 0 0 $2,000
Project Name: Gilroy - Rossi Lane and Murray Ave Rehabilitation
Project: Gilroy: On Rossi Lane btw Luchessa Ave. & City Limits & on Murray Avenue btw Tompkins Ct & Ronan St.; Rehab roadway.
Sponsor: Gilroy

STP CON $276 $276
STP ENV $1 $1
STP PSE $12 $12
Total Funding: $352 0 0 0 0 0 0 0 $352
2009 TIP Page 353 May 28, 2008

Santa Clara County
Project Name: Palo Alto - Page Mill Rd & Univ. Ave. Rehab
Project: Palo Alto: University Ave. btw San Francisquito Creek & Chaucer St, & on Page Mill Rd. from mile marker 1.7 to mile marker 1.9 &
from mile marker 2.3 to mile marker 2.6; Rehab & replace roadwday.
Sponsor: Palo Alto

STP CON $556 $556
Total Funding: $706 0 0 0 0 0 0 0 $706
Project Name: Santa Clara Co - Montague Expwy Rehab Phase I & II
Project: Santa Clara County: On Montague Expwy. between US 101 and I-680; Pavement overlay and repair.
Sponsor: Santa Clara County

STP CON $3,817 $3,817
STP ENV $20 $20
STP PSE $400 $400
Total Funding: $4,789 0 0 0 0 0 0 0 $4,789
Project Name: Sunnyvale - Various Streets Rehabilitation
Project: Sunnyvale: Mary Avenue, Fair Oaks Ave, Hollenbeck Ave, & Kifer Rd; Rehab and overlay four MTS streets. Project is consistent
with 40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Sunnyvale

STP CON $1,513 $530 $2,043
STP ENV $8 $8
STP PSE $318 $318
Total Funding: $2,077 0 $600 0 0 0 0 0 $2,677
2009 TIP Page 354 May 28, 2008

Santa Clara County
Project Name: San Jose - Various Streets Rehabilitation
Project: San Jose: Various MTS Roadway Within City Limits: Resurface and rehab various MTS roadway. Project is consistent with 40 CFR
Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: San Jose

STP CON $14,702 $14,702
STP PE $1,599 $1,599
Total Funding: $18,413 0 0 0 0 0 0 0 $18,413
Project Name: Monterey Streetscape - 4th to 6th St.
Project: Gilroy: On Monterey St. Between 4th and 6th Streets; Various streetscape improvements (TLC Project).
Sponsor: Gilroy
CMAQ CON $2,500 $2,500

Total Funding: $3,035 0 0 0 0 0 0 0 $3,035
Project Name: SR 9 Bicycle and Pedestrian Improvements
Project: SR 9 through Monte Sereno, Los Gatos and Saratoga; Bike/Ped safety improvements including new bike lanes and shoulder
widening for improved mobility for non-motorized public.
Sponsor: Los Gatos
CMAQ CON $1,345 $1,345

CMAQ PE $220 $220
Total Funding: $1,769 0 0 0 0 0 0 0 $1,769
Project Name: Gilroy - Forest Street Overlay
Project: Gilroy: On Forest Street, between IOOF Avenue and Miller Slough Bridge; Overlay/Rehabilitate local roadway.
Sponsor: Gilroy

STP CON $120 $120
Total Funding: $137 0 0 0 0 0 0 0 $137
2009 TIP Page 355 May 28, 2008

Santa Clara County
Project Name: Santa Clara County - Non-Expressway Rehabilitation
Project: Santa Clara County: Various locations; Rehabilitate various roadways that have been identified with a PCI rating of less than 70.

STP CON $657 $657
STP ENV $2 $2
STP PSE $53 $53
Total Funding: $807 0 0 0 0 0 0 0 $807
Project Name: Cupertino - Various Street Rehabilitation
Project: Cupertino: Various locations; Rehabilitation of roadway including improvements to failing pavement and improve roadway on three
major collectors.
Sponsor: Cupertino

STP CON $795 $795
Total Funding: $969 0 0 0 0 0 0 0 $969
Project Name: Morgan Hill - Various Streets Rehabilitation
Project: Morgan Hill: On East Main St., from the UPRR crossing to Calle Mazatan, and from Serene Drive to Laurel Road, and on Cochrane
Road between US 101 and Monterey Road; Rehabilitation and overlay roadway, replace failing pavement and perform striping.

STP CON $117 $117
Total Funding: $238 0 0 0 0 0 0 0 $238
2009 TIP Page 356 May 28, 2008

Santa Clara County
Project Name: San Jose State Univ. / Japantown Pedestrian Imps.
Project: San Jose: Within the Hensley Historic District; Construct pedestrian improvements including street trees, lighting, etc. (HIP/TLC
project).
Sponsor: San Jose
CMAQ CON $1,555 $1,555

Total Funding: 0 0 $2,357 0 0 0 0 0 $2,357
Project Name: Campbell - Various Streets Rehabilitation
Project: Campbell: Various Streets; preventative maintenance and rehabilitation of AC pavement.
Sponsor: Campbell

STP CON $299 $299
Total Funding: $368 0 0 0 0 0 0 0 $368
Project Name: Los Altos Hills - Fremont Road Rehabilitation
Project: Los Altos Hills: On Fremont Rd btw Concepcion & Edith Ave, & from Edith Ave to Burke Rd; Overlay roadway & reconstruct failed
sections, replace pavement marking, & improve roadway drainage system.
Sponsor: Los Altos Hills

STP CON $178 $178
Total Funding: $252 0 0 0 0 0 0 0 $252
Project Name: Mountain View - California Street Rehab Phase II
Project: Mountain View: California St between San Antonio Road and Rengstorff Avenue; Resurface and overlay roadway.
Sponsor: Mountain View

STP CON $367 $367
Total Funding: $468 0 0 0 0 0 0 0 $468
2009 TIP Page 357 May 28, 2008

Santa Clara County
Project Name: Gilroy - Forest Street Rehabilitation
Project: Gilroy: Forest Street from the Forest Street Bridge to Lewis Street; Pavement overlay and rehabilitation.
Sponsor: Gilroy

STP CON $286 $286
Total Funding: $351 0 0 0 0 0 0 0 $351
Project Name: Santa Clara Co. - Capitol Expwy. Rehabilitation
Project: San Jose: On Capitol Expressway between SR 87 and Seven Trees Blvd; Minor repair of any failed roadway areas.

OTHER LOCAL ENV
STP CON $743 $743
STP ENV
STP PE $152 $152
Total Funding: 0 0 $1,012 0 0 0 0 0 $1,012
Project Name: Santa Clara - Tasman Dr. and Homestead Rd. Rehab
Project: Santa Clara: Tasman Dr within City Limits and on Homestead Rd between Lawrence Expwy and Kiely Blvd; Resurface and
rehabilitate roadways.
Sponsor: Santa Clara City

STP CON $653 $653
Total Funding: $738 0 0 0 0 0 0 0 $738
Project Name: Morgan Hill - Main Street Rehabilitation
Project: Morgan Hill: On West Main St. between Monterey Rd and Peak Ave & East Main Street between Carriage Lamp Wy and Serene Dr;
Remove and replace damaged curb and gutter.

STP CON $286 $286
Total Funding: $324 0 0 0 0 0 0 0 $324
2009 TIP Page 358 May 28, 2008

Santa Clara County
Project Name: Santa Clara Co. - Oregon/Page Mill Expwy Rehab
Project: Santa Clara County: Oregon/Page Mill Expressway between I-280 and US 101; Minor repair of any failed roadway.

OTHER LOCAL ENV
STP CON $1,044 $1,044
STP ENV
STP PE $212 $212
Total Funding: 0 0 $1,422 0 0 0 0 0 $1,422
Project Name: Calaveras Boulevard Widening
Project: Milpitas: Calaveras Boulevard from Town Center Drive to Abel Street; widen roadway from 4 to 6 lanes.
Sponsor: Milpitas

Total Funding: $500 0 $1,000 $1,000 0 0 $2,000 0 $4,500
Project Name: Silicon Valley TIMC
Project: San Jose: Transportation Incident Management Center: Construct subregional
hub for traffic management activities including arterial traffic, incident
management and travel information. HPP#2017.
Sponsor: San Jose
AC CON $2,560 $2,560

EARMARK CON $1,541 $1,280 $2,821
EARMARK PE $3,218 $3,218
Total Funding: $8,873 0 $1,280 0 0 0 0 0 $10,153
2009 TIP Page 359 May 28, 2008

Santa Clara County
Project Name: Oregon-Page Mill Expwy Improvements
Project: Santa Clara County; On the Oregon-page Mill Exwy btw US 101 and SR 82; Traffic improvements including traffic signal upgrade,
optimizing timing plans & bike and ped facilities.

Total Funding: $600 0 $3,695 0 0 0 0 0 $4,295
Project Name: US101/4th St overpass & 4th /Zanker/Skyport
Project: San Jose: US 101: Construct new overpass at 4th Street and Zanker Road to connect with Skyport Drive.

Total Funding: 0 0 $500 $1,500 0 0 $5,000 0 $7,000
Project Name: Mary Avenue Extension
Project: Sunnyvale: Mary Avenue across US 101 and 237; Extend roadway by constructing overcrossing.
Sponsor: Sunnyvale

RTP-LRP CON $48,000 $48,000
Total Funding: $1,000 0 $5 0 0 0 $48,000 0 $49,005
Project Name: Citywide Traffic Signal upgrade
Project: Palo Alto: Citywide; traffic signal upgrades requiring the installation of hardware and software at 9 major intersections in Palo Alto.
Sponsor: Palo Alto

EARMARK PSE $82 $82
Total Funding: $103 0 $358 0 0 0 0 0 $461
2009 TIP Page 360 May 28, 2008

Santa Clara County
Project Name: Almaden Expressway Improvements
Project: San Jose: On Almaden Expressway btw Branham Lane and Blossom Hill Road; Various improvement including adding northbound
and southbound auxiliary lanes.

OTHER LOCAL CON $1,465 $542 $100 $2,107
Total Funding: $2,215 0 $3,114 $100 0 0 0 0 $5,429
Project Name: Camino Arroyo Bridge and Gap Closure
Project: Gilroy: On Camino Arroyo from Ronan Channel to Arroyo Cir & on 6th St from Gilman to Railroad; Extend Roadway, construct a new
bridge and other improvements including lights, bike lanes and sidewalk.
Sponsor: Gilroy
Total Funding: $7,900 0 0 0 0 0 0 0 $7,900
Project Name: San Tomas Expressway I/C Improvements
Project: Campbell: On San Tomas Express Way and Hamilton Ave; Add 2nd add a 2nd left-turn lane in the northbound, westbound, and
eastbound directions & adaptive traffic control system.

Total Funding: $1,120 0 $1,176 0 0 0 0 0 $2,296
Project Name: Harvey Bear Ranch Trail Development: Ph 2
Project: Santa Clara County: Coyote Lake, Harvey Bear Ranch County Park; Plan and develop 14.35 miles of multi-use, varied width, trails
that completes existing trail network.

XGEN CON $120 $120
Total Funding: 0 0 $600 0 0 0 0 0 $600
2009 TIP Page 361 May 28, 2008

Santa Clara County
Project Name: Morgan Hill - Third Street Promenade
Project: Morgan Hill: On Third Street; Streetscape improvements including, wide sidewalks, bicycle lanes, decorative paving at intersections,
pedestrian scaled lighting, street furniture (TLC).
CMAQ CON $1,520 $1,520

CMAQ PE $180 $180
Total Funding: $378 0 $1,810 0 0 0 0 0 $2,188
Project Name: Tasman/Fair Oaks Area Enhancements
Project: Sunnyvale: Area bounded by Tasman Drive, Morse Avenue, Weddell Drive and Fair Oaks Avenue; Enhancements including signage,
lighting, sidewalks, curbs, crosswalks for pedestrian access to transit.
Sponsor: Sunnyvale

RIP-TE CON $1,809 $1,809
Total Funding: $2,262 0 0 0 0 0 0 0 $2,262
Project Name: Blossom Hill Rd/Monterey Hwy Ped O/C
Project: San Jose: South of Blossom Hill Rd at Monterey Hwy; Construct a pedestrian overcrossing over Monterey Hwy and UPRR Tracks,
including sidewalk and fencing.

EARMARK PSE
OTHER LOCAL CON
PROP CON $6,790 $6,790
Total Funding: $1,230 0 $9,270 0 0 0 0 0 $10,500
2009 TIP Page 362 May 28, 2008

Santa Clara County
Project Name: Midtown Transportation & Streetscape Improvements
Project: In Milpitas: N. Main St. from Weller Lane to Carlo Street; construct sidewalks ranging
from 12 to 14 feet wide; traffic calming amenities; street trees, landscaping, and lighting;
and transit facilities.
Sponsor: Milpitas

RIP-TE CON $1,500 $1,500
Total Funding: $8,843 0 0 0 0 0 0 0 $8,843
Project Name: East Campbell Avenue Master Plan Project
Project: Campbell: East Campbell Ave from Railroad Ave to Union Ave; Reconfiguring intersection, widen the bridge over Los Gatos Creek,
install bike lanes where feasible plus landscaping, streetscaping & public art.
Sponsor: Campbell

RIP-TE CON $1,200 $1,200
Total Funding: 0 0 $1,600 0 0 0 0 0 $1,600
Project Name: Los Altos Hills - El Monte Road Bike/Ped Path
Project: Los Altos Hills: Construct multi-use trail on El Monte Road between Moody Road and Stonebrook Drive.
Sponsor: Los Altos Hills
CMAQ CON $440 $440

Total Funding: $60 0 $574 0 0 0 0 0 $634
2009 TIP Page 363 May 28, 2008

Santa Clara County
Project Name: Saratoga - DeAnza Bike/Ped Trail
Project: Saratoga: DeAnza Trail between Saratoga-Sunnyvale Rd and Saratoga Ave; Development and construct bike/ped trail.
Sponsor: Saratoga
CMAQ CON $1,400 $1,400

SALESTAX-MEA PSE $150 $150
Total Funding: $571 0 $1,400 0 0 0 0 0 $1,971
Project Name: West Little Llagas Creek Trail Phase II
Project: Morgan Hill: Llagas Creek Trail between LaCrosse and Watsonville Rd; Construct 4000 ft of Class I Bike Trail, including a pedestrian
bridge.
CMAQ CON $543 $543

Total Funding: $154 0 $543 0 0 0 0 0 $697
Project Name: Sunnyvale-Murphy Ave Streetscape Revitalization
Project: In Sunnyvale: On Murphy btw Evelyn & Washington; Streetscape & intersection improvements including sidewalk modification, street
furnture, lighting, crosswalk paving, signage etc.
Sponsor: Sunnyvale
CMAQ CON $1,697 $1,697

CMAQ PE
Total Funding: 0 0 $4,768 0 0 0 0 0 $4,768
2009 TIP Page 364 May 28, 2008

Santa Clara County
Project Name: So. Abel & So. Main Streetscape Imps. - Phase 1
Project: In Milpitas: On S. Abel & S. Main Streets btw Great Mall Parkway & Montague Expressway; implement roadway infrastructure,
bike/ped, public transit and streetscape improvements.
Sponsor: Milpitas
CMAQ CON $850 $850

Total Funding: $100 0 $1,200 0 0 0 0 0 $1,300
Project Name: Saratoga Village Pedestrian Enhancements
Project: Saratoga: Downtown; Bike/Ped enhancements including street crossing improvements minor sidewalk repair, bike racks, bus
shelters and othe enhanced pedestrian travel routes to bus stops.
Sponsor: Saratoga
CMAQ CON $425 $425

Total Funding: $30 0 $648 0 0 0 0 0 $678
Project Name: Gilroy 6th Street Streetscape West
Project: Gilroy: On 6th St. btw Eigleberry & Monterey St.; Streetscape enhancements including decorative sidewalks, curb bulbouts,
pedestrian lighting, banners, shade trees, bike racks & street furniture.
Sponsor: Gilroy
CMAQ CON $459 $459

Total Funding: $48 0 $608 0 0 0 0 0 $656
Project Name: San Tomas Bicycle Shoulder Delineation - Phase 2
Project: In Campbell: Stripe bicycle delineation along San Tomas Expressway and Camden Avenue.
CMAQ CON $250 $250

TDA CON $75 $75
TDA ENV $3 $3
TDA PE $11 $11
TDA PSE $36 $36
Total Funding: $125 0 $275 0 0 0 0 0 $400
2009 TIP Page 365 May 28, 2008

Santa Clara County
Project Name: Gilroy - Railroad Ave. Streetscape
Project: Gilroy: Railroad Ave, streetscape improvements to enhance the pedestrian environment.
Sponsor: Gilroy
CMAQ CON $515 $515

Total Funding: 0 0 $638 0 0 0 0 0 $638
Project Name: Silicon Valley Smart Corridor
Project: San Jose: Silicon Valley Smart Corridor; Install fiber optics, video cameras, changeable message signs, traffic sensors, data
collection stations & other equipment/software.
Sponsor: San Jose
CMAQ CON $500 $500

FAU CON $1,187 $1,187
TFCA CON $835 $835
Total Funding: $3,931 0 0 0 0 0 0 0 $3,931
Project Name: SCVTA - CMA Planning Activities
Project: Santa Clara County: Support for CMA Planning Activities. Funding Includes 3% Planning Set-Aside.

STP ENV $7,288 $7,288
Total Funding: $7,997 0 0 0 0 0 0 0 $7,997
2009 TIP Page 366 May 28, 2008

Santa Clara County
Project Name: Borregas Ave/US 101/SR 237 Bike/Ped Bridges
Project: Sunnyvale: Routes 101 and 237 at Borregas Avenue; Construct bicycle/pedestrian bridges.
Sponsor: Sunnyvale
CMAQ CON $1,895 $1,895

CMAQ ENV $15 $15
CMAQ PSE $117 $117
RIP-TE CON $3,700 $3,700
TDA CON $440 $440
TFCA ENV $35 $35
TFCA PSE $365 $365
XTRAN CON
XTRAN ENV $2 $2
XTRAN PSE $285 $285
Total Funding: $8,403 0 0 0 0 0 0 0 $8,403
Project Name: Santa Clara/Alum Rock Transit Improvement/BRT
Project: Operate BRT lines (the 522 El Camino and the 523 Stevens Creek) in the Santa Clara/Alum Rock Corridor including the following:
dedicated guideway, signal prioritization, low-floor boarding, and ticket vending machines.
PROP CON $8,498 $31,714 $40,212

PROP ENV $9,728 $9,728
SALESTAX-MEA CON $23,217 $23,217 $46,433
SALESTAX-MEA ENV $350 $12,189 $2,462 $15,001
SALESTAX-MEA PSE $11,840 $11,840
SALESTAX-MEA ROW $8,601 $8,601
Total Funding: $10,078 0 $12,189 $31,400 $31,714 $23,217 $23,217 0 $131,814
Project Name: Almaden Expressway Ped. Bridge
Project: Prepare construction documents and environmental review for bridge project.
Sponsor: San Jose

OTHER LOCAL CON
OTHER LOCAL ROW
Total Funding: 0 0 $492 0 0 0 0 0 $492
2009 TIP Page 367 May 28, 2008

Santa Clara County
Project Name: Coyote Creek Trail
Project: San Jose: from Highway 237 to Story Road; Master plan, design and construction of 9.8 miles transportation trail, including safety
and improvements.
Sponsor: San Jose

Total Funding: $1,649 0 $7,120 0 0 0 0 0 $8,769
Project Name: Santa Clara County - Ways to Work Loan Program
Project: Santa Clara County: Family and Children's Services; Assistance to provide loan services with comprehensive case management.
5316 CON $503 $503

Total Funding: $1,006 0 0 0 0 0 0 0 $1,006
Project Name: Stevens Creek Blvd/Winchester Blvd ITS
Project: San Jose: Stevens Creek Blvd/Winchester Blvd; Install ITS infrastructure along a highly congested MTS regional arterial corridor.
Sponsor: San Jose
CMAQ CON $3,760 $3,760

CMAQ PSE $988 $988
RIP PSE $125 $125
TFCA CON $347 $347
Total Funding: $5,445 0 0 0 0 0 0 0 $5,445
2009 TIP Page 368 May 28, 2008

Santa Clara County
Project Name: Los Gatos - Various Streets Rehabilitation
Project: Los Gatos: Various MTS roadways within City Limits; Rehab and overlay roadway. Project is consistent with 40 CFR Part 93.126,
127, 128, Exempt Tables 2 & 3.
Sponsor: Los Gatos

STP CON $278 $272 $550
Total Funding: $358 0 $272 0 0 0 0 0 $630
Project Name: Santa Clara Co. - Various Non-Expressway Rehab
Project: Santa Clara County: Various non-expressway roadways; Rehabilitation of pavement on various federal-aid eligible arterial/collectors.

STP CON $715 $986 $1,701
STP PE
Total Funding: $851 0 $1,122 0 0 0 0 0 $1,973
Project Name: Lower Guadalupe River Trail
Project: San Jose: From I-880 to Gold Street; Construct 6mile trail including safety enhancement and improvements.
HPP# 1943
Sponsor: San Jose

Total Funding: $1,922 0 $11,374 0 0 0 0 0 $13,296
2009 TIP Page 369 May 28, 2008

Santa Clara County
Project Name: Bay Trail Reach 9
Project: San Jose: Near Gold Street to the existing San Tomas Aquino Creek Trail; Preparation of CNST and ENVR documents for 1.2 miles
of commuter/transportation trail, pedestrian bridge, and under-crossings with safety and enhancement improvements. HPP # 2084
Sponsor: San Jose
EARMARK CON $80 $80

EARMARK ROW $50 $50
Total Funding: $878 0 $1,500 0 0 0 0 0 $2,378
Project Name: Gilroy Pedestrian Enhancement
Project: Gilroy: Along Miller Sough; Construct sidewalks and a pedestrian bridge (Lifeline).
CMAQ CON $323 $323

Total Funding: 0 0 $600 0 0 0 0 0 $600
Project Name: Auto Repair & Assistance Program
Project: Santa Clara County: Auto repair funding assist grants (Lifeline).
5316 CON $75 $75

Total Funding: $150 0 0 0 0 0 0 0 $150
Project Name: Los Altos Adobe Creek Bike/Ped Bridge Replacement
Project: Los Altos: Bridge that crosses Adobe Creek along the Hetch Hetchy ROW and connects Los Altos with Palo Alto; Replacement
bridge.
Sponsor: Los Altos

TDA CON $266 $266
Total Funding: $310 0 0 0 0 0 0 0 $310
2009 TIP Page 370 May 28, 2008

Santa Clara County
Project Name: Mathilda Avenue Bridge Replacement.
Project: Sunnyvale: Mathilda Ave, Over Caltrain/UPRR at Evelyn Ave; Widen Structure along both side, add south bound aux lane, realign,
replace.
Sponsor: Caltrans
HBP CON $22,133 $22,133

HBP PE $797 $797
HBP ROW $4,834 $4,834
HBRR PE $1,860 $1,860
Total Funding: $8,463 0 0 0 0 0 $25,001 0 $33,464
Project Name: Los Gatos Creek Bridge
Project: Los Gatos: Roberts Road at Los Gatos Creek (south of Blossom Hill Rd; Replace one lane bridge with 2 lane bridge (Bridge No.
37C0343).
Sponsor: Los Gatos
HBRR CON $1,616 $1,616

HBRR ENV $259 $259
Total Funding: $293 0 0 0 0 0 $1,826 0 $2,119
Project Name: San Jose - Jackson Street Pedestrian Imps.
Project: San Jose: On Jackson Street between 1st & 4th Streets: Construct pedestrian-oriented improvements including decorative
sidewalks, bulbouts, lighting, banners, shade trees, bike racks & street furniture.
Sponsor: San Jose
CMAQ CON $1,300 $1,300

Total Funding: 0 0 $1,546 0 0 0 0 0 $1,546
2009 TIP Page 371 May 28, 2008

Santa Clara County
Project Name: Central Expressway Auxiliary Lanes
Project: Design and environmental clearance to add auxiliary lanes on Central Expressway between Mathilda Avenue and Fair Oaks Avenue

TCSP ENV $50 $50
TCSP PE $400 $400
TCSP ROW $40 $40
Total Funding: $613 0 0 0 0 0 0 0 $613
2009 TIP Page 372 May 28, 2008

Solano County
Solano County
Solano County TIP Projects
Solano County’s 2007 population of approximately 424,000 is predicted to grow to 581,800 by

2030 (a 38% increase). Over the same period, the county is expected to add 69,000 jobs (a
46% increase). Taken together, these two forecasts mark Solano County as the fastest growing
population and job market in the region by percentage. Solano remains a relatively affordable
place to live in the Bay Area and for many the quality of life is preferable to more congested Bay
Area communities. Because of its affordability, Solano has also become a prime location for
high tech industries.
Solano Transportation Authority (STA) serves as the Congestion Management Agency for the
county and prepares the county’s Comprehensive Transportation Plan (CTP) that identifies
projects for state and federal funding. In 2005, the STA updated the Solano CTP through 2030
to prepare for the expected growth in Solano County. STA has been working in partnership with
business, local government and neighboring counties to provide better coordinated planning
and has been successful in identifying and securing funds to move forward on construction of
the Transportation Improvement Program (TIP) projects.
Solano County has been somewhat restricted by the limitations of the Benicia/Martinez and the
Carquinez Bridges, but since the completion of each project, it is imperative that transportation
improvements be implemented. Traffic gridlock on I-80 at I-680 is expected to reach capacity
within 5 to 8 years, resulting in longer commutes, slower emergency-vehicle response times and
increased costs to transport goods. In response, the I-80/I-680/SR12 Interchange project is
evaluating proposed short- and long-range improvements to this very congested interchange.
The I-80/I-680 Auxiliary Lanes project, which was constructed in 2004 has provided some
temporary relief from the anticipated increase in congestion that will result from the completion
of the Benicia-Martinez Bridge project. Projects included in the 2009 TIP such as the I-80 HOV
Lanes in Fairfield and SR12 Jameson Canyon improvements between Solano County and Napa
County will ease specific bottlenecks in the vicinity of the I-80/I-680/SR12 Interchange. Both the
I-80 HOV Lanes and the SR-12 Jameson Canyon projects are partially funded through
Proposition 1B Corridor Mobility Improvement Account funds. Additionally, the Cordelia Truck
Scales Relocation project, which supports the ultimate I-80/I-680/SR12 Interchange project by
easing congestion in the short term, has secured funds from the Proposition 1B Trade Corridor
Improvement Fund. Bridge toll funds also support various projects in Solano County, including
the I-80 HOV Lanes and Interchange improvements.
The completion of the I-80/I-680/I-780 Corridor Study, the I-80/I-680/I-780 Transit Corridor
Study, and the Solano Senior and Disabled Transit Study provided Solano County with a
strategic prioritized plan for implementing highway and transit improvements from now until
2030 and beyond. To address the growing number of residents commuting to Bay Area jobs,
the STA continues to support added transit service to BART by Vallejo Transit, Benicia Transit
and Fairfield/Suisun Transit, and the ferry service from Vallejo will serve those commuting to
San Francisco for both work and leisure. The new Fairfield/Vacaville Intermodal Train station is
currently under design, and in 2005, the Oakland-Auburn Regional Rail Study analyzed the
feasibility of augmentations to the Capital Corridor inter-city passenger service by providing
additional peak hour commuter rail service linking Solano County to BART and Sacramento.
2009 TIP Page 373 May 28, 2008

The projects outlined in the TIP respond to the need for congestion relief in Solano County and
to the local jurisdictions as they plan for anticipated growth.
County of Solano 2009 TIP Projects by Mode
Bike/Ped
3.56%
Local Road
Transit
18.42%
35.45%
System
Management/
Other Total State Highw ay
0.66% 41.91%
[Narrative summary provided by the Solano Transportation Authority]
2009 TIP Page 374 May 28, 2008

Solano County
TIP ID: SOL050061 County: Solano System: State Highway RTP ID: 22703 CTIPS ID: 20600003946
Project Name: I-80 HOV Lanes Turner Overcrossing
Project: Near Vallejo: Btw SR 37 & Carquinez Bridge and over I-80 on Turner Road; Conduct study to determine the feasibility of constructing
HOV lanes & overcrossing over I-80. PSE, PE and Env. Phase only.
Sponsor: Solano County
AC ENV
EARMARK ENV $420 $1,000 $1,420
OTHER LOCAL ENV $105 $250 $355
Total Funding: $1,200 0 $525 $1,250 0 0 0 0 $2,975
Project Name: I-80/I-680 Mitigation Landscaping
Project: Fairfield: On Route 80 between Green Valley Road and Cordelia Truck Weigh Station; Landscape Mitigation.
Sponsor: Caltrans
IIP CON
IIP CON-
IIP PSE $50 $50
IIP ROW
Total Funding: $50 0 0 0 0 0 0 0 $50
Project Name: Suisun Valley Rd Bridge Replacement
Project: Suisun City: Suisun Valley Rd at Bridge over Suisun Creek .4 miles West of June Williams Rd; Replace one lane bridge with 2 lane
bridge.
Sponsor: Caltrans
HBP PE $89 $89

HBRR CON $2,656 $2,656
HBRR PE $326 $326
HBRR ROW $89 $89
Total Funding: $571 0 0 0 0 0 $3,001 0 $3,572
2009 TIP Page 375 May 28, 2008

Solano County
Project Name: SR 12 Truck Climbing Lane
Project: State Route 12: In Suisun City near Red Top Road; Construct truck climbing lane.
Sponsor: Caltrans
RIP ROW $59 $59

SHA CON $17,783 $17,783
SHA ENV $3,477 $3,477
SHA ROW $1,996 $1,996
ST-CASH ROW $259 $259
Total Funding: $25,013 0 0 0 0 0 0 0 $25,013
Project Name: SR12-Rio Vista Bridge Study
Project: Rio Vista: Rio Vista Bridge; Preliminary Bridge Study to analyze traffic capacity and realignment alternatives for Bridge - PE Only
(See SOL070019 for Construction Phase).
Sponsor: Rio Vista
AC PE $67 $67
Total Funding: $520 0 0 0 0 0 0 0 $520
Project Name: SR 37/29 Interchange Landscaping
Project: Vallejo: at SR 37 and SR 29: between Enterprise Street and Diablo Street; Planting and Landscaping along new SR 37 freeway and
SR 37/29 interchange (Also see SOL990003).
Sponsor: Caltrans
IIP CON $3,000 $3,000

IIP CON- $769 $769
IIP PSE $758 $758
Total Funding: $758 0 $3,769 0 0 0 0 0 $4,527
Project Name: Route 37 Planting Mitigation
Project: Vallejo: Route 37 from Napa River Bridge to Diablo St.; Planting Mitigation.
Sponsor: Caltrans
SHA CON- $86 $86

SHA PSE $86 $86
Total Funding: $172 0 0 0 0 0 0 0 $172
2009 TIP Page 376 May 28, 2008

Solano County
Project Name: Mare Island Route 37 Interchange
Project: Vallejo: Mare Island North Gate/Rt 37 Interchange; Various improvements including off ramp improvements & Channelization for
modified on-island St. No new travel lanes.
Sponsor: Vallejo
Total Funding: 0 0 $1,514 0 0 0 0 0 $1,514
Project Name: Napa River to Route 29 - Planting Mitg.
Project: Vallejo: from Napa River to Sonoma Boulevard (Route 29); Planting mitigation.
Sponsor: Caltrans
GFSTIP CON $943 $943

GFSTIP PSE $85 $85
RIP CON $13 $13
Total Funding: $1,041 0 0 0 0 0 0 0 $1,041
Project Name: I-80/I-680/SR12 North Connector
Project: Fairfield: along the I-80 corridor between SR 12 West and SR 12 East. Construct facility parallel to I-80.
BT CON $17,552 $17,552

BT ENV $2,500 $2,500
RIP CON $11,412 $11,412
TCRP ENV $3,000 $3,000
Total Funding: $25,052 0 0 $11,412 0 0 0 0 $36,464
Project Name: I-80/I-680 Aux Lanes Improvement Landscaping
Project: Fairfield: I-80/I-680 Connector improvements and auxiliary lanes landscaping.
Sponsor: Caltrans
IIP CON $1,076 $1,076

IIP CON- $667 $667
IIP PSE $700 $700
IIP ROW
IIP ROW- $101 $101
Total Funding: 0 0 $700 $768 $1,076 0 0 0 $2,544
2009 TIP Page 377 May 28, 2008

Solano County
Project Name: I-80/Pedrick Road Interchange
Project: Dixon: I-80/Pedrick Road Interchange; Modify/realign existing on/off ramp no new travel lanes.
Sponsor: Dixon
OTHER LOCAL CON $2,120 $17,000 $19,120

Total Funding: $350 0 $500 $2,120 0 $270 0 $17,000 $20,240
Project Name: West A Street Interchange Reconfiguration
Project: Dixon: West A Street; Modify and reconfigure interchange (additional travel lanes)
Sponsor: Dixon

Total Funding: $325 0 $125 $500 0 $270 $21,000 0 $22,220
Project Name: I-80 HOV lanes in Solano Co.
Project: Suisun City/Fairfield: From I-80/I-680/SR12 (Redtop) to Putah Creek; Construct HOV lanes and install ramp metering equipment.
AC CON $3,496 $3,496

BT CON
BT ENV $4,475 $4,475
BT PSE $4,525 $4,525
EARMARK CON $12,721 $3,335 $16,056
PROP CON $37,883 $10,307 $48,190
PROP CON- $6,351 $1,719 $8,070
Total Funding: $69,451 0 $15,361 0 0 0 0 0 $84,812
2009 TIP Page 378 May 28, 2008

Solano County
Project Name: Route 80 at Alamo Creek Widening
Project: Route 80: In Vacaville, west of Alamo Creek Bridge to Alamo west-bound on-ramp; Lengthen on-ramp and widen bridge.
Sponsor: Caltrans
SHA CON $2,520 $2,520

SHA ENV $950 $950
SHA ROW $4 $4
ST-CASH ROW $1 $1
Total Funding: 0 0 0 $3,924 0 0 0 0 $3,924
Project Name: I-80/I-680/SR 12 Interchange Project
Project: Fairfield: Along the I-80 and I-680 corridors btw SR12 West & SR12 East; Rebuild EB truck scales including new braided ramps,
construct 4 lane bridge across Suisun creek & reconstruct 80/12 interchange.
BT ENV $13,500 $13,500

BT PSE $12,000 $12,000
BT ROW $43,448 $43,448
OTHER LOCAL CON $100,000 $100,000
OTHER LOCAL ROW
RTP-LRP CON $85,000 $85,000
TCRP ENV $9,000 $9,000
Total Funding: $22,500 0 0 $55,448 0 0 $185,000 0 $262,948
Project Name: I-80/Pitt School Road Interchange
Project: Dixon: at I-80/Pitt School Road interchange; Install signal at westbound ramp.
Sponsor: Dixon

Total Funding: $50 0 0 $560 $300 0 $12,000 0 $12,910
2009 TIP Page 379 May 28, 2008

Solano County
Project Name: American Canyon Rd overpass Improvements
Project: Vallejo: American Canyon Road overpass at Hwy. 80; capacity and safety improvements.
Sponsor: Vallejo
Total Funding: 0 0 0 $5,230 0 0 0 0 $5,230
Project Name: North Texas St. restoration - Phase 1 & 2
Project: Fairfield: N. Texas St; Relocate roadway 800 ft easterly from I-80 IC, install new connection btw Manuel Campos PkWy & existing
bridge, install new I-80 E/B off & on ramps. Ph 2 is const. new bridge.
Sponsor: Fairfield

Total Funding: $28,520 0 0 0 0 0 0 0 $28,520
Project Name: Route 113 Interchange
Project: Dixon: Route 113/I-80; Reconstruct/reconfigure interchange.
Sponsor: Dixon

Total Funding: $325 0 $550 0 $270 $21,000 0 0 $22,145
TIP ID: SOL010002 County: Solano System: Local Road RTP ID: 22425 CTIPS ID: 10600000752
Project: Solano: Planning, Programming and Monitoring (PPM) activities.
RIP ENV $1,340 $589 $589 $589 $229 $229 $3,565
Total Funding: $1,340 0 $589 $589 $589 $229 $229 0 $3,565
2009 TIP Page 380 May 28, 2008

Solano County
Project Name: Fairfield - Hilborn Road Rehabilitation
Project: Fairfield: Hilborn Road between Waterman Blvd. and 500 ft north of Martin Road; Rehabilitate roadway.
Sponsor: Fairfield

STP CON $738 $738
Total Funding: $854 0 0 0 0 0 0 0 $854
Project Name: Vallejo - Lemon Street Rehabilitation
Project: Vallejo: Lemon Street between Sonoma Blvd. and Curtola Parkway; Rehabilitate pavement.
Sponsor: Vallejo

STP CON $672 $672
STP PE $25 $25
Total Funding: $29 0 $759 0 0 0 0 0 $788
Project Name: Rockville Hill Reg. Park Trail
Project: Fairfield: Rockville Hills Regional Park Trail; Construct trail to allow better access to park by pedestrians, fire prevention resources.
Also install signs.
Sponsor: Fairfield

Total Funding: $48 0 0 0 0 0 0 0 $48
Project Name: San Pablo Bay Entrance Rehabilitation
Project: Solano County; San Pablo Bay: Rehabilitate entrance road 0.6 miles.
FLHP CON $550 $550

FLHP PE $75 $75
Total Funding: $625 0 0 0 0 0 0 0 $625
2009 TIP Page 381 May 28, 2008

Solano County
Project Name: Parkway Blvd/UPRR Grade Separation
Project: Dixon: Parkway Blvd; New roadway Overcrossing of UPRR & Porter Rd (4 lanes); Improve grade crossings ISTEA demo project.
Sponsor: Dixon

Total Funding: $14,159 0 0 0 0 0 0 0 $14,159
Project Name: Vacaville-Dixon Bicycle Route
Project: Vacaville & Dixon; On both sides of Pitt School Road from West A Street to Hawkins Road; Construct Class 2 bicycle lanes.
CMAQ CON $627 $337 $964

CMAQ ENV $200 $200
Total Funding: $935 0 $381 0 0 0 0 0 $1,316
Project Name: Ulatis Creek Bicycle Path
Project: Vacaville: Ulatis Creek Path from Allison Drive to Ulatis Drive; Construct Class I bike path.
Sponsor: Vacaville
CMAQ CON $350 $350

CMAQ ENV $50 $50
Total Funding: $700 0 0 0 0 0 0 0 $700
2009 TIP Page 382 May 28, 2008

Solano County
Project Name: Vacaville - Southside Bikeway
Project: Vacaville: Southside Bikeway from Alamo Drive to California Drive; Construct Class I bike path.
Sponsor: Vacaville
CMAQ CON $253 $253

CMAQ ENV $3 $3
CMAQ PSE $44 $44
Total Funding: $607 0 0 0 0 0 0 0 $607
Project Name: Vacaville - Centennial Bikeway
Project: Vacaville: Centennial Park bike path from Browns Valley Parkway to Vaca Valley Parkway; Construct Class I bike path. (6,720 linear
feet.)
Sponsor: Vacaville
CMAQ CON $520 $520

CMAQ ENV $150 $150
CMAQ PSE $150 $150
Total Funding: $990 0 0 0 0 0 0 0 $990
Project Name: Old Town Cordelia Enhancements
Project: Cordelia: On Cordelia Rd from Lopes Road to Pittman Road; Transportation enhancement improvements including pedestrian paths,
benches etc.
CMAQ CON $500 $500

Total Funding: $265 0 $565 0 0 0 0 0 $830
2009 TIP Page 383 May 28, 2008

Solano County
Project Name: Downtown Vallejo Pedestrian Enhancements.- Ph I
Project: Vallejo: Downtown Vallejo Sq.; Ped Enhancements including traffic calming, re-stripping, diagonal on-street parking, decorative
lighting, Brick pavers, street furniture, art, improved signs (HIP Project).
Sponsor: Vallejo
CMAQ CON $580 $580

Total Funding: $764 0 $4,231 0 0 0 0 0 $4,995
Project Name: Downtown Fairfield Pedestrian Project
Project: Fairfield: On Texas Street corridor between State St. and Pennsylvania Ave. and Union St. from Texas to SR12, & other adjoining
streets; Various street enhancements including ramps, signs, ped crosswalks & landscape.
Sponsor: Fairfield

Total Funding: $464 0 0 0 0 0 0 0 $464
Project Name: Jepson Parkway Gateway Enhancements
Project: Vacaville: Art sculptures at Gateway of Jepson Parkway at I-80 & Leisure Town Road.
Sponsor: Vacaville
RIP CON $230 $230

RIP PSE $120 $120
Total Funding: 0 0 $120 $230 0 0 0 0 $350
Project Name: Nob Hill Bike Path
Project: Vacaville: From Linwood Street to North Orchard Ave. and over Alamo Creek to link Cheyenne Drive to Shady Glen Court; Construct
bike/ped path and bridge.
Sponsor: Vacaville
CMAQ CON $300 $300

CMAQ ENV $80 $80
Total Funding: $441 0 0 0 0 0 0 0 $441
2009 TIP Page 384 May 28, 2008

Solano County
Project Name: Alternative Fuel Vehicle (AFV) Incentive Program
Project: Vacaville: Alternative Fuel Vehicle Incentive Program including associated refueling infrastructure.
Sponsor: Vacaville
CMAQ CON $400 $400

OTHER LOCAL PE
Total Funding: $487 0 0 0 0 0 0 0 $487
Project Name: Cordelia Hill Sky Valley Enhancement Project
Project: Cordelia Hill: Transportation enhancements including upgrade of pedestrian and bicycle corridors.

Total Funding: $219 0 $2,553 0 0 0 0 0 $2,772
Project Name: Benicia Vehicle Loan Program
Project: Benicia: Benicia Community Action Council; Vehicle Loan program; Assistance to provide down payments for low-cost vehicles for
low-income individuals (JARC).
5316 CON $20 $20

Total Funding: $50 0 0 0 0 0 0 0 $50
Project Name: Central County Bike Gap Closure
Project: Suisun City: Along State Route 12 from Marina Blvd to Amtrak Transit; Extend the bike path for safer access.
Sponsor: Suisun City
BTA CON $593 $593

TDA PSE $86 $86
TFCA CON $187 $187
Total Funding: $1,026 0 0 0 0 0 0 0 $1,026
2009 TIP Page 385 May 28, 2008

Solano County
Project Name: Rio Vista - Signage Improvement Program
Project: Rio Vista: Adopt a new Street Sign standard and replace all the existing signs.
Sponsor: Rio Vista
AC CON $112 $112

EARMARK CON $46 $112 $158
Total Funding: $211 0 $112 0 0 0 0 0 $323
Project Name: Travis AFB: N/S Gates Impr. Project
Project: Fairfield: Vanden Road by Travis Air Force Base; Widen roadway to standard lane width, including shoulder and other safety
improvements. No new travel lanes (HPP earmark #3220)

RTP-LRP CON $4,700 $4,700
Total Funding: $375 0 0 $375 $2,650 0 $4,700 0 $8,100
Project Name: Ulatis Creek Bike Path (Ulatis to Leisure Town)
Project: Vacaville: Ulatis Creek Bike Path from Ulatis Drive to Leisure Town Road; Construct Class I bike path.
Sponsor: Vacaville
CMAQ PE $37 $37

Total Funding: $156 0 $1 0 $844 0 0 0 $1,001
2009 TIP Page 386 May 28, 2008

Solano County
Project Name: W. Texas St. Gateway Project Phase I & II
Project: Fairfield: Along West Texas St. between Penn Ave and Oliver Rd.; Improvements including sidewalks, landscaping and related
streetscape improvements.
Sponsor: Fairfield
CMAQ CON $85 $85

Total Funding: $25 0 $210 0 0 0 0 0 $235
Project Name: Vacaville Downtown Creekwalk Extension
Project: Vacaville: Downtown Creekwalk Extension; Extend existing creekwalk along Ulatis Creek, east to McClellan St.
Sponsor: Vacaville
CMAQ CON $694 $694

CMAQ ENV $75 $75
CMAQ PSE $53 $53
Total Funding: $75 0 $854 0 0 0 0 0 $929
Project Name: Ulatis Creek Bike Path - Allison to I-80
Project: Vacaville: Ulatis Creek Bike Path from Allison Drive to I-80; Construct Class 1 bike path.
Sponsor: Vacaville
CMAQ ENV $169 $169

Total Funding: 0 0 $191 0 $150 $859 0 0 $1,200
Project Name: Four Signals on SR-113
Project: Dixon: SR-113 at West 'H', Parkway Blvd., Valley Glen Drive, and Chestnut Street; Install traffic signals at intersections.
Sponsor: Dixon

Total Funding: 0 0 $60 $800 0 0 0 0 $860
2009 TIP Page 387 May 28, 2008

Solano County
Project Name: STA - CMA Planning Activities
Project: Solano County: Support for CMA Planning Activities. Funding Includes 3% Planning Set-Aside.

STP ENV $6,710 $6,710
Total Funding: $7,537 0 0 0 0 0 0 0 $7,537
Project Name: I-80 Reliever Route: Jepson Parkway Project
Project: Fairfield: On Jepson Parkway btw Walters Wy & Cement Hill Rd.; Construct integrated and continuous 4 Ln Roadway (Jepson
Parkway Project).

EARMARK PSE
EARMARK ROW
RIP CON $1,636 $22,215 $8,242 $32,093
RIP ENV $1,071 $1,071
RIP PSE $2,400 $2,400
RIP ROW $3,800 $3,800
STP CON $4,650 $4,650
Total Funding: $46,666 0 $2,783 $3,800 $22,215 $8,242 0 0 $83,706
Project Name: Broadway Widening: Highway 37 to Mini Drive
Project: In Vallejo: on Broadway between Hwy 37 & Mini Drive; Install sidewalk, curbs, gutters, ramps, bike lanes, widen street from 2 to 4
lanes plus overlay street.
Sponsor: Vallejo

Total Funding: $40 0 $4,857 0 0 0 0 0 $4,897
2009 TIP Page 388 May 28, 2008

Solano County
Project Name: Mare Island - Azuar Drive improvements
Project: Mare Island: Azuar/Cedar Ave. from G St. to Flagship; Various improvements including sidewalk, curb and gutter, bike lanes, railroad
signals, & widen from 2 to 4 lanes.
Sponsor: Vallejo
Total Funding: 0 0 0 $9,000 0 0 0 0 $9,000
TIP ID: SOL99004B County: Solano System: Local Road RTP ID: 94151 CTIPS ID: 20600003353
Project Name: Jepson Pkwy: Leisure Town Rd I/C & Walters Rd Ext
Project: Vacaville: Jepson Parkway Project btw I-80 and Vanden & Peadby Roads; Construct integrated and continuous 4 Ln Roadway.

STP CON $4,650 $4,650
Total Funding: $25,862 0 0 0 0 0 0 0 $25,862
2009 TIP Page 389 May 28, 2008

2009 TIP Page 390 May 28, 2008

Sonoma County
Sonoma County
Sonoma County TIP Projects
Sonoma County is the largest of the four North Bay counties — it covers over one million acres of
land and has a population of 478,440.
Sonoma County has a relatively balanced jobs/housing split with approximately 82 percent of its
residents working within the county. The economy is based on a diverse mix of agriculture,
manufacturing, high tech & telecommunications, and the service sector.
Transportation ranks as one of the key issues amongst Sonoma County residents. The
transportation system in the county includes several state highways, 2,300 miles of streets and
roads, six transit providers and a railroad that is in public ownership. Sonoma County also has an
approved sales tax measure, which helps to fund key transportation projects within the county.
The projects in the TIP reflect work in various geographic and modal areas. From bicycle paths to
widening Highway 101 to purchasing new buses, Sonoma County and its nine cities are committed
to a multi-modal approach to improving congestion. Several sections of the Highway 101 high-
occupancy vehicle lane network have been completed or are currently under construction. The
remaining segments are currently being designed, with funding secured through the Proposition 1B
Corridor Mobility Improvement Account. CMIA funds will be used to construct HOV lanes around
Santa Rosa and Petaluma, and will also construct improvements to Highway 101 in southern
Sonoma County (and into Marin County) that will bring the expressway to freeway standards and
help alleviate the current bottleneck. Other significant project types in Sonoma County include
rehabilitation of key local streets and roads, as well as pedestrian and bicycle enhancements
throughout the county.
The 2009 TIP reflects the areas many needs and will help improve congestion, heighten safety and
enhance alternative modes of transportation.
2009 TIP Page 391 May 28, 2008

County of Sonoma 2009 TIP Projects by Mode
Bike/Ped
Transit 2.34% Local Road
11.39% 0.66%
System
Management/
Other Total
0.62%
State Highw ay
84.98%
[Narrative summary provided by the Sonoma County Transportation Authority]

2009 TIP Page 392 May 28, 2008

Sonoma County
TIP ID: SON070009 County: Sonoma System: State Highway RTP ID: 98213 CTIPS ID: 20600003982
Project Name: Route 1 Kashaya Pomo Cultural Landscape
Project: Sonoma: By Route 1 at the Kashaya Pomo Cultural Center; Landscape center.
Sponsor: Caltrans
IIP CON $573 $573

IIP PE $107 $107
IIP ROW- $5 $5
Total Funding: $685 0 0 0 0 0 0 0 $685
Project Name: US 101/Arata Lane Interchange Modifications
Project: Windsor: US 101 at Arata Lane; interchange modifications
Sponsor: Windsor

PVT CON $2,179 $2,179
PVT ENV $8 $8
PVT ROW $2 $2
XGEN CON $6,064 $6,064
XGEN ROW $1,264 $1,264
Total Funding: $10,617 0 0 0 0 0 0 0 $10,617
Project Name: Mark West Creek Bridge
Project: Mark West Creek Bridge: Laughlin Rd/Brickway Blvd Extension; Construct new 2 lane bridge.
Sponsor: Caltrans
HBP PSE $355 $355

HBP ROW $443 $443
HBRR CON $4,427 $4,427
HBRR ENV $300 $300
HBRR ROW $331 $331
Total Funding: $1,616 0 0 0 0 0 $5,001 0 $6,617
2009 TIP Page 393 May 28, 2008

Sonoma County
Project Name: US 101/East Washington I/C Reconfiguration
Project: Petaluma: On US 101 at East Washington Interchange: Reconfigure interchange including new ramps.
Sponsor: Caltrans
EARMARK CON $13,500 $13,500

EARMARK CON- $1,000 $1,000
TCRP PSE $1,600 $1,600
Total Funding: $2,240 0 $1,573 $19,187 0 0 0 0 $23,000
Project Name: King Ridge Rd. Bridge Rehab. Project
Project: In Sonoma County: On King Ridge Road, 2.3mi North of Fort Ross Road; rehabilitate one-lane bridge to 2 lanes and scour
countermeasure
Sponsor: Caltrans
HBP CON $1,331 $1,331

HBP PE $222 $222
HBP ROW $31 $31
Total Funding: $251 0 0 0 0 $35 $1,504 0 $1,790
Project Name: Son 101 HOV - SR 12 to Steele & Steele Lane I/C
Project: Santa Rosa: US 101 from SR 12 to .8 km north of Steele Lane and at US 101/Steele Lane Interchange; construct HOV lanes and
modify interchange.
Sponsor: Caltrans
RIP CON $1,980 $1,980

RIP CON- $300 $300
RIP ENV $595 $20 $615
RIP PSE $1,768 $250 $2,018
RIP ROW $55 $55
RIP ROW- $118 $30 $148
Total Funding: $2,536 0 0 $300 $2,280 0 0 0 $5,116
2009 TIP Page 394 May 28, 2008

Sonoma County
Project Name: US 101 - SR 116 to East Washington Aux Lane
Project: Petaluma: on US 101 Between SR 116 and East Washington Avenue; Operational improvements at north end of Marin-Sonoma
Narrows prior to hwy widening. Also see SON030001.
Sponsor: Caltrans
IIP CON $3,200 $3,200

IIP CON- $800 $800
IIP ENV $200 $200
IIP PSE $750 $750
IIP ROW- $50 $50
Total Funding: $5,000 0 0 0 0 0 0 0 $5,000
Project Name: Son 101 HOV - Steele Lane to Windsor (North)
Project: Santa Rosa-Windsor: US 101 btw Steele Lane in Santa Rosa and Windsor River Road in Windsor; Widen from 4 to 6 lanes for High
Occupancy Vehicle (HOV) lanes.
Sponsor: Sonoma County Transportation Authority

EARMARK PSE
PROP CON $61,360 $61,360
PROP CON- $8,500 $8,500
RIP CON
RIP CON- $3,500 $3,500
RIP ENV $3,000 $3,000
RIP ROW
RIP ROW-
ST-CASH CON $14,900 $14,900
XGEN CON $9,340 $9,340
XGEN ENV $500 $500
XGEN PSE $6,000 $6,000
XGEN ROW $7,060 $7,060
XGEN ROW- $500 $500
Total Funding: $17,060 0 $102,744 0 0 0 0 0 $119,804
2009 TIP Page 395 May 28, 2008

Sonoma County
Project Name: Son 101 HOV - Redwood Hwy to Rohnert Park Expwy
Project: Petaluma-Rohnert Park: US 101 Btw Old Redwood Hwy in Petaluma & Rohnert Park Expwy; Env studies prior to widening of
roadway from 4 to 6 lanes for HOV; purchase of ROW & PS&E.
PROP CON $38,548 $38,548

PROP CON- $4,300 $4,300
RIP CON $38,452 $38,452
RIP CON- $5,000 $5,000
RIP ENV $3,000 $3,000
RIP ROW $2,950 $2,950
SALESTAX-MEA CON $6,800 $6,800
SALESTAX-MEA CON- $1,200 $1,200
SALESTAX-MEA PSE $10,000 $10,000
SALESTAX-MEA ROW $6,750 $6,750
SALESTAX-MEA ROW- $750 $750
Total Funding: $23,950 0 $94,300 0 0 0 0 0 $118,250
Project Name: Son 101 HOV - Rohnert Park Expwy to Santa Rosa Av
Project: Rohnert Park: US 101 between Rohnert Park Expressway & Santa Rosa Avenue; Widen from 4 to 6 Lanes, Modify Wilfred Avenue
Interchange, add Auxiliary lanes and other interchange improvements.
Sponsor: Caltrans

GFSTIP ROW $1,200 $1,200
OTHER LOCAL ROW
PROP CON $41,700 $41,700
PROP CON- $1,600 $1,600
RIP CON $6,500 $6,500
RIP CON- $5,000 $5,000
RIP ENV $3,577 $3,577
RIP PSE $2,930 $2,930
RIP ROW $1,100 $1,100
RIP ROW- $700 $700
XGEN CON $15,070 $15,070
XGEN ROW $4,930 $4,930
Total Funding: $15,570 0 $69,870 0 0 0 0 0 $85,440
2009 TIP Page 396 May 28, 2008

Sonoma County
Project Name: Son 101 HOV - SR 12 to Steele Lane
Project: Santa Rosa; US 101 from SR 12 to Steele lane; Construct HOV lanes and modify interchanges.
Sponsor: Caltrans
CMAQ CON $14,025 $14,025

IIP CON $17,530 $17,530
RIP CON $60,326 $60,326
RIP CON- $4,700 $4,700
RIP ENV $1,600 $1,600
RIP PSE $4,700 $4,700
RIP ROW $3,030 $3,030
RIP ROW- $800 $800
SHA CON $4,300 $4,300
TCRP CON $6,000 $6,000
XGEN CON $4,011 $4,011
XGEN CON- $1,600 $1,600
XGEN ROW $6,000 $6,000
Total Funding: $133,822 0 0 0 0 0 0 0 $133,822
Project Name: Son 101 HOV - Wilfred to SR 12 Planting
Project: Santa Rosa: Wilfred Avenue to Route 12; Planting mitigation for high occupancy vehicle lanes.
Sponsor: Caltrans

GFSTIP ROW- $39 $39
RIP CON $2,731 $2,731
Total Funding: $3,670 0 0 0 0 0 0 0 $3,670
2009 TIP Page 397 May 28, 2008

Sonoma County
Project Name: US 101 Marin/Sonoma Narrows (Sonoma)
Project: Marin and Sonoma Counties: From SR37 in Novato to Old Redwood Highway in Petaluma; Convert expressway to freeway and
widen to 6 lanes for HOV lanes.

IIP CON $1,000 $1,000
IIP CON-
IIP ENV $3,500 $3,500
IIP PSE
PROP CON $17,337 $17,337
PROP CON- $4,690 $4,690
RIP CON $12,500 $12,500
RIP CON-
RIP ROW $6,700 $6,700
RIP ROW-
RTP-LRP CON $93,197 $93,197
TCRP PSE $1,220 $1,220
XGEN CON $1,433 $1,433
XGEN PSE $3,160 $3,160
XGEN ROW $2,065 $2,065
XGEN ROW- $919 $919
Total Funding: $16,600 0 $10,109 0 $35,960 0 $93,197 0 $155,866
TIP ID: SON010017 County: Sonoma System: Local Road RTP ID: 22425 CTIPS ID: 20600002106
Project: Sonoma: Planning, Programming and Monitoring (PPM) activities.
RIP ENV $1,579 $607 $607 $607 $607 $777 $4,784
Total Funding: $1,579 0 $607 $607 $607 $607 $777 0 $4,784
Project Name: Son 101 HOV - Santa Rosa Bike/Ped Beautification
Project: Santa Rosa: Along US 101 from Earle Street to Bicentennial Way; Widen sidewalk, construct new underpass and other streetscape
and lighting improvements.
Sponsor: Caltrans
IIP-TE CON $1,338 $1,338

IIP-TE ROW $1,000 $1,000
IIP-TE ROW- $6 $6
RIP CON $2,900 $2,900
RIP CON- $450 $450
Total Funding: $2,344 0 0 $3,350 0 0 0 0 $5,694
2009 TIP Page 398 May 28, 2008

Sonoma County
Project Name: Santa Rosa/Sebastopol - Various Streets Rehab
Project: Santa Rosa: Various roadways Within City Limits; Rehabilitate and overlay. Project also includes various street rehabilitation projects
in Sebastopol to be implemented by Santa Rosa.
Sponsor: Santa Rosa

STP CON $3,027 $3,027
Total Funding: $3,672 0 0 0 0 0 0 0 $3,672
Project Name: Cotati - West Sierra / East Cotati Ave Rehab
Project: Cotati: West Sierra/East Cotati Avenue from Old Redwood Highway to the City Limits (excluding segment between Metteri Lane and
BayTree Court); Rehabilitate roadway.
Sponsor: Cotati

STP CON $620 $620
Total Funding: $722 0 0 0 0 0 0 0 $722
Project Name: Healdsburg Avenue Rehabilitation
Project: Healdsburg: On Healdsburg Ave from Hwy 101/Central exit to Mill St & if funds remain Dry Creek Rd to Foss Creek School; Rehab
roadway including AC grinding, overlay; ped-ramp striping & markings.
Sponsor: Healdsburg

STP CON $240 $240
Total Funding: $271 0 0 0 0 0 0 0 $271
Project Name: Petaluma - S. McDowell and Bodega Ave Rehab
Project: Petaluma: S. McDowell between Lakeville and East Washington on Bodega Avenue between Howard and Webster; Rehabilitate
roadway.
Sponsor: Petaluma

STP CON $1,135 $1,135
STP PSE $308 $308
Total Funding: $1,630 0 0 0 0 0 0 0 $1,630
2009 TIP Page 399 May 28, 2008

Sonoma County
Project Name: Sonoma County - Various Streets Rehabilitation
Project: Somona County: Various MTS roadway; Rehabilitate and overlay. Project is consistent with 40 CFR Part 93.126, 127, 128, Exempt
Tables 2 & 3.
Sponsor: Sonoma County

STP CON $13,438 $13,438
STP PSE $110 $110
Total Funding: $15,559 0 0 0 0 0 0 0 $15,559
Project Name: Sonoma - East Napa Street Rehabilitation
Project: City of Sonoma: East Napa Street from Second to Fifth Streets; Rehab and overlay.
Sponsor: Sonoma City

STP CON $220 $220
Total Funding: $248 0 0 0 0 0 0 0 $248
Project Name: Windsor - Old Redwood Highway Rehabilitation
Project: Windsor: Old Redwood Highway from Shiloh to Pan Adobe; Rehabilitate roadway.
Sponsor: Windsor

STP CON $510 $510
STP PSE $50 $50
Total Funding: $633 0 0 0 0 0 0 0 $633
2009 TIP Page 400 May 28, 2008

Sonoma County
Project Name: Healdsburg Foss Creek Bicycle/Ped Pathway
Project: Healdsburg: The Foss Creek Pathway; Construct 4.1 mile long Class 1 and Class II bicycle and pedestrian facility.
Sponsor: Healdsburg
CMAQ PE $149 $149

CMAQ PSE $45 $45
TDA PSE $100 $100
Total Funding: $1,735 0 $773 0 0 0 0 0 $2,508
Project Name: SMART Corridor Bike/Ped Trail: Phase 1
Project: Santa Rosa: Within the SMART Corridor; Construct Class I multi-use trail.
Sponsor: Santa Rosa
CMAQ PE $63 $63

Total Funding: $72 0 0 0 0 0 0 0 $72
Project Name: Old Redwood Highway Bicycle Lanes
Project: Old Redwood Highway between the cities of Healdsburg and Windsor: Construct class II bicycle lanes.
CMAQ CON $515 $515

CMAQ ENV $25 $25
CMAQ PSE $100 $100
Total Funding: $725 0 0 0 0 0 0 0 $725
Project Name: Santa Rosa ITS Implementation
Project: Santa Rosa: On College Ave from N. Dutton Ave. to Brookwood Ave; Conduct systems engineering to implement ITS Infrastructure.
Sponsor: Santa Rosa
5208 PE $258 $258

Total Funding: $517 0 0 0 0 0 0 0 $517
2009 TIP Page 401 May 28, 2008

Sonoma County
Project Name: SMART Regional Bike/Ped Path: Ph. III
Project: Santa Rosa: Between Jennings Ave & Guerneville Rd; Construct Bike/Ped Pathway, including barrier & fencing to separate the
pathway from the railroad & other crossing improvements (HIP Project).
CMAQ CON
Total Funding: $57 0 0 0 0 0 0 0 $57
Project Name: Windsor - Conde Lane and Hembree Lane Rehab
Project: Windsor: On Conde Lane West of Armondo to Oldfield and N. of Bell Road to Mitchell Ln. and on Hembree Ln. from N. of Wilson to
S. of Northhampton; Rehabilitate roadway.
Sponsor: Windsor

STP CON $286 $286
STP PE $35 $35
Total Funding: $363 0 0 0 0 0 0 0 $363
Project Name: Sonoma - Andrieux Street Rehabilitation
Project: City of Sonoma: Andrieux Street from Broadway to Fifth Street West; Rehabilitate roadway.
Sponsor: Sonoma City

STP CON $135 $135
STP PE $15 $15
Total Funding: $175 0 0 0 0 0 0 0 $175
Project Name: Petaluma - East Washington and 6th Street Rehab
Project: Petaluma: East Washington between Petaluma River & Howard, 6th Street between ''D'' and ''J'' Streets; Rehabilitate roadway.
Sponsor: Petaluma

STP CON $718 $718
STP PE $239 $239
Total Funding: $1,081 0 0 0 0 0 0 0 $1,081
2009 TIP Page 402 May 28, 2008

Sonoma County
Project Name: Cloverdale - Jefferson Street Reconstruction
Project: Cloverdale: Jefferson Street between First Street and Third Street; Reconstruct roadway plus repair of existing curb, gutter and
sidewalk and installation of pedestrian ramps.
Sponsor: Cloverdale

STP CON $380 $380
Total Funding: $435 0 0 0 0 0 0 0 $435
Project Name: Healdsburg - Matheson Street Rehabilitation
Project: Healdsburg: Matheson St from Center st to 2nd St.; Overlay roadway, install pedestrian ramps, repair street drainage and re-stripe
roadway.
Sponsor: Healdsburg

STP CON $166 $166
Total Funding: $208 0 0 0 0 0 0 0 $208
Project Name: Rohnert Park - Various Streets Rehabilitation
Project: Rohnert Park: Various local roadways; Rehab roadways.
Sponsor: Rohnert Park

STP CON $632 $632
Total Funding: $766 0 0 0 0 0 0 0 $766
Project Name: Sebastopol - Various Streets Rehabilitation
Project: Sebastopol: Various local streets: Rehab roadway.
Sponsor: Sebastopol

STP CON $142 $142
STP PE $8 $8
Total Funding: $172 0 0 0 0 0 0 0 $172
2009 TIP Page 403 May 28, 2008

Sonoma County
Project Name: Santa Rosa - Various Streets Rehabilitation
Project: Santa Rosa: On various roads within City limits; Rehabilitate and overlay roadways.
Sponsor: Santa Rosa

STP CON $2,008 $2,008
Total Funding: $100 0 $2,610 0 0 0 0 0 $2,710
Project Name: Rohnert Park - City Center Plaza Pedestrian Imps
Project: Rohnert Park: On City Center Drive; Construct City Center Plaza to improve mobility and create a pedestrian-friendly main street
(TLC Project).
Sponsor: Rohnert Park
CMAQ CON $600 $600

Total Funding: $1,829 0 0 0 0 0 0 0 $1,829
Project Name: Santa Rosa Creek Trail Reach F
Project: Near Santa Rosa: Willowside Road to Fulton Road; Construct a Class 1 bike path on top of an existing gravel maintenance
road/levee used for flood control.
Sponsor: Sonoma County Regional Parks

TDA CON $87 $87
TDA PSE $13 $13
Total Funding: $800 0 0 0 0 0 0 0 $800
Project Name: Windsor Road Pedestrian Enhancements
Project: Windsor: On Windsor Road; Construct streetscape and pedestrian crossing enhancements at four intersections including bulbouts
crosswalk lights, curb ramps,landscaping, street lights etc.
Sponsor: Windsor

Total Funding: $270 0 0 0 0 0 0 0 $270
2009 TIP Page 404 May 28, 2008

Sonoma County
Project Name: Windsor - Old Redwood Hwy Pedestrian Linkages
Project: Windsor: Old Redwood Highway; Ped Linkages project will construct sidewalk and streetscape, pathway and crossing enhancements
(TLC Project).
Sponsor: Windsor

RIP-TE PSE $68 $68
Total Funding: $78 $270 $80 0 0 0 0 0 $428
Project Name: Santa Rosa Courthouse Square Enhancements
Project: Santa Rosa: Courthouse Square; Off-Site Improvements and gateway streetscape improvements (TLC Project).
Sponsor: Santa Rosa
CMAQ CON $434 $434

RIP-TE CON $1,000 $1,000
Total Funding: $25 0 $1,703 0 0 0 0 0 $1,728
Project Name: Petaluma Blvd. Pedestrian Enhancements
Project: Petaluma: On Petaluma Blvd., btw Washington St. & Lakeville St.; Implement ped. enhancements & traffic calming features including
streetlights, trees, lighted crosswalks, bulbout, benches etc (TLC Project).
Sponsor: Petaluma

Total Funding: $548 0 0 0 0 0 0 0 $548
Project Name: Bodega Bay Trail Segments 1B and 1C
Project: Bodega Bay: Segments 1B and 1C parallel to Highway 1 from Salmon Creek Village to the southwest boundary; Construct bicycle
and Pedestrian Trail (TLC Project).
Sponsor: Sonoma County Regional Parks

Total Funding: $119 0 $163 $535 0 0 0 0 $817
2009 TIP Page 405 May 28, 2008

Sonoma County
Project Name: South Burma Trail Enhancement
Project: Sonoma County: South Burma Trail within Annadel State Park; Re-route roadway, repair roadway and install trail drainage structures.
Sponsor: Calif. Department of Parks and Recreation
Total Funding: $116 0 0 0 0 0 0 0 $116
Project Name: Street Smart Sebastopol Phase 2
Project: Sebastapol: 3 intersections including in Healdsburg Avenue (SR 116)/Murphy Avenue, N. Main /Analy & Bodega/High St; Ped.
improvements including curbs, colored crosswalk & activated flashing beacon.
Sponsor: Sebastopol
CMAQ CON $485 $485

CMAQ PE $15 $15
SALESTAX-MEA CON $63 $63
SALESTAX-MEA PE $42 $42
Total Funding: $57 0 $548 0 0 0 0 0 $605
Project Name: Aston Avenue Pathway and traffic signal
Project: Santa Rosa: Btw Petaluma Hill Rd & Moraga Dr.; Construct bike/ped path. Also on Aston Ave and Hendley Street; Install a traffic
signal and intersection improvements
Sponsor: Santa Rosa
CMAQ CON $487 $487

Total Funding: $94 0 $487 0 0 0 0 0 $581
Project Name: Piner Road Pathway/Stony Circle Sidewalk
Project: In Santa Rosa: On Piner Road: btwn Marlow Rd. & Fulton Rd; Install partway infill's & a sidewalk on Stony Circle.
Sponsor: Santa Rosa
CMAQ CON $235 $235

Total Funding: 0 0 $288 0 0 0 0 0 $288
2009 TIP Page 406 May 28, 2008

Sonoma County
Project Name: Western Avenue Bike Ped. Project
Project: In Sonoma County: Western Ave. betw. Windsor Drive & Chileno Valley Rd.; Shoulder widening incl. construction of drainage
facilities & overlay existing concrete roadbed.
CMAQ CON $429 $429

Total Funding: 0 0 $1,004 0 0 0 0 0 $1,004
Project Name: Windsor Road Ped & Bike Gap Closure
Project: Town of Windsor - Intersection of Windsor Road at Jaguar Way: Complete gaps in the bicycle and ped facilities on Windsor Road.
Sponsor: Windsor
CMAQ CON $308 $308

Total Funding: $25 0 $344 0 0 0 0 0 $369
Project Name: SCTA - CMA Planning Activities
Project: Sonoma County TA: Support for CMA Planning Activities. Funding Includes 3% Planning Set-Aside.

STP ENV $3,545 $3,545
Total Funding: $3,932 0 0 0 0 0 0 0 $3,932
Project Name: Stony Point Road - Stage 5A
Project: Petaluma: Stony Point Road from Pepper Road to Petaluma City limits; Rehabilitate roadway.

STP CON $1,500 $1,500
STP ROW $150 $150
Total Funding: $1,900 0 0 0 0 0 0 0 $1,900
2009 TIP Page 407 May 28, 2008

2009 TIP Page 408 May 28, 2008

Multiple Counties
Multiple Counties
This section contains projects that involve multiple counties, projects sponsored by MTC and
Caltrans lump-sum projects.
Regional 2009 TIP Projects by Mode
System
Management/
Local Road
Other Total
0.80%
12.32%
Bike/Ped
0.68% State Highway
65.09%
Transit
21.11%
2009 TIP Page 409 May 28, 2008

2009 TIP Page 410 May 28, 2008

Multiple Counties
TIP ID: MTC050006 County: Regional System: State Highway RTP ID: 94001 CTIPS ID: 20600003334
Project Name: Grouped Listing SHOPP - Mobility
Project: Grouped Listing SHOPP - Mobility; Various locations throughout the Region. Projects are consistent with 40 CFR Part 93.126, 127,
128, Exempt Tables 2 & 3.
Sponsor: Caltrans
SHA CON $134,733 $32,331 $12,434 $6,060 $185,558

ST-CASH CON $18,964 $3,390 $2,112 $4,212 $28,678
Total Funding: $153,697 0 $3,390 $34,443 $16,646 $6,060 0 0 $214,236
Project Name: Grouped Listing SHOPP - Roadside Preservation
Project: Grouped Listing SHOPP - Roadside Preservation: Various locations; State hwy projects to repair roadside damage. Project is
consistent with 40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Caltrans
PROP CON
PROP ROW
SHA CON $7,503 $2,665 $16,277 $2,373 $28,818
SHA ENV $16,861 $9,737 $26,598
SHA ROW $30 $30
ST-CASH CON $1,153 $1,153
ST-CASH ENV $1,944 $1,944
ST-CASH PE
ST-CASH ROW $67 $67
Total Funding: $27,528 0 $12,432 $16,277 $2,373 0 0 0 $58,610
Project Name: Grouped Listing SHOPP - Roadway Preservation
Project: Grouped Listing SHOPP - Roadway Preservation: Various locations; Repair of State highway. Project is consistent with 40 CFR Part
93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Caltrans
ERS CON $19,000 $19,000

SHA CON $680,374 $16,912 $214,733 $34,223 $946,242
SHA ENV $64,524 $99,603 $164,127
SHA ROW $907 $15,806 $16,713
ST-CASH CON $90,738 $90,738
ST-CASH ENV $8,359 $8,359
Total Funding: $864,019 0 $132,321 $214,733 0 $34,223 0 0 $1,245,296
2009 TIP Page 411 May 28, 2008

Multiple Counties
Project Name: Grouped Listing - SHOPP - Collision Reduction
Project: Lump Sum SHOPP - Collision Reduction: Various locations; Collision Reduction activities on State highway. Project is consistent
Sponsor: Caltrans
SHA CON $26,060 $1,935 $27,995

ST-CASH CON $60,236 $15,924 $23,876 $2,445 $4,194 $106,675
ST-STP CON $171,999 $122,097 $184,284 $18,867 $6,381 $503,628
Total Funding: $258,295 0 $138,021 $208,160 $21,312 $12,510 0 0 $638,298
Project Name: Grouped Listing SHOPP - Transportation Enh. (TE)
Project: Grouped Listing SHOPP - TE: Various locations; Roadway enhancement activities on State highway. Project is consistent with 40
CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Caltrans
ST-CASH CON $1,600 $1,600

ST-TEA CON $1,600 $1,600
ST-TEA ENV $115 $115
ST-TEA ROW $135 $135
Total Funding: $3,700 0 0 0 0 0 0 0 $3,700
Project Name: Performance Monitoring
Project: MTC: Support to collect travel time data on roadways & transit services to monitor mobility & reliability. Collect information on non-
motorized travel at locations throughout the Bay Area.

STP CON $636 $636
STP PE $1,200 $1,200
TDA CON $136 $136
Total Funding: $2,076 0 0 0 0 0 0 0 $2,076
TIP ID: REG050014 County: Regional System: State Highway RTP ID: 22425 CTIPS ID: 20600003826
Project Name: MTC - Planning, Programming and Monitoring Part 2
Project: MTC-Regional: Planning, Programming, and Monitoring (PPM) activities - Part 2
RIP CON $346 $346

RIP ENV $1,678 $550 $550 $550 $550 $550 $4,428
Total Funding: $2,024 0 $550 $550 $550 $550 $550 0 $4,774
2009 TIP Page 412 May 28, 2008

Multiple Counties
Project Name: Incident Management Program
Project: Regionwide: Manage congestion by preventing and/or addressing minor & major highway incidents/events including FSP, Call Box,
incident detection equipment & incident management systems, etc.
Sponsor: Metropolitan Transportation Commission SAFE
CMAQ PE $10,233 $10,233

OTHER LOCAL PE $10,400 $10,400 $20,800
Total Funding: $20,633 0 $10,400 0 0 0 0 0 $31,033
Project Name: Grouped Listing for SHOPP - Emergency Response
Project: Grouped Listing for SHOPP - Emergency Response; Various locations throughout the Region. Projects are consistent with 40 CFR
Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Caltrans
ERS CON $1,200 $1,200

SHA CON $122,816 $8,643 $7,770 $43,313 $31,890 $214,432
ST-CASH CON $15,912 $15,912
Total Funding: $138,728 0 $8,643 $8,970 $43,313 $31,890 0 0 $231,544
Project Name: Oakland/LA Maintenance Facilities Security
Project: Oakland/LA Maintenance Facilities Security
IIP CON $3,540 $3,540
Total Funding: $3,540 0 0 0 0 0 0 0 $3,540
Project Name: San Francisco Bay Crossings Studies
Project: Regionwide: San Francisco Bay: Various Bay Crossings Studies including feasibility and financial studies.
TCRP ENV $1,881 $1,881
Total Funding: $1,881 0 0 0 0 0 0 0 $1,881
2009 TIP Page 413 May 28, 2008

Multiple Counties
TIP ID: VAR991003 County: Regional System: State Highway RTP ID: 94001 CTIPS ID: 20600001919
Project Name: Grouped Listing - SHOPP - Mandated and Prop IB
Project: Grouped Listing Mandated Program and Prop 1B program - Includes all FHWA funds (note: excludes park & ride lot minor projects).
Minor hwy safety, rehab projects. Consistent with 40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Caltrans
PROP CON $121,438 $121,438

SHA CON $861 $3,586 $4,447
ST-CASH CON
ST-STP CON $151,000 $151,000
Total Funding: $151,000 $121,438 0 0 $861 $3,586 0 0 $276,885
Project Name: Grouped Listing - SHOPP - Bridge Preservation
Project: Grouped Listing SHOPP: Non-capacity increasing SHOPP Bridge Preservation (including Const, R/W, supporting costs & change
orders). Consistent with 40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Caltrans
HBRR-S CON $258,262 $29,995 $38,402 $150,313 $99,140 $576,112

HBRR-S ROW
SHA CON $1,290,720 $4,862 $1,295,582
SHA ROW
ST-CASH CON $57,636 $3,887 $4,976 $19,475 $12,845 $98,819
ST-CASH ROW
ST-STP CON $6,902 $6,902
ST-STP ROW
Total Funding: $1,606,618 0 $33,882 $50,280 $174,650 $111,985 0 0 $1,977,415
Project Name: Grouped Listing - Emergency Response (ER) State
Project: Regionwide: Grouped Listing Emergency Response at various locations; State hwy projects to repair damage caused by natural
disasters, civil unrest, or terrorist acts. Non-capacity increasing projects only.
Sponsor: Caltrans
ERS CON $171,000 $1,840 $1,000 $1,000 $174,840

ERS CON- $25,000 $25,000
ERS ROW $2,400 $10 $2,410
Total Funding: $198,400 0 $1,850 $1,000 $1,000 0 0 0 $202,250
2009 TIP Page 414 May 28, 2008

Multiple Counties
Project Name: 511 Traveler Information
Project: Regionwide: Collect real-time/static data (traffic, transit, rideshare and bicycle) and disseminate the information to the public by
telephone and website. Supports congestion pricing and vehicle infrastructure integration.
5208 CON $6,600 $6,600

CMAQ CON $7,000 $1,700 $8,700
OTHER LOCAL CON $3,905 $1,102 $5,007
STP CON $18,300 $8,500 $26,800
TFCA CON $2,000 $1,000 $3,000
Total Funding: $31,322 0 $18,902 0 0 0 0 0 $50,224
Project Name: Freeway Operations TOS
Project: San Francisco Bay Area: Replace and upgrade TMC and TOS equipment and develop a comprehensive plan to guide next
generation of freeway investment to improve system efficiencies
CMAQ CON $9,870 $2,200 $12,070

OTHER LOCAL CON $1,795 $286 $2,081
Total Funding: $11,665 0 $2,486 0 0 0 0 0 $14,151
TIP ID: MTC990017 County: Regional System: Local Road RTP ID: 94522 CTIPS ID: 20600001213
Project Name: Pavement Mgmt Tech. Assist. Program (PTAP)
Project: Regionwide: Pavement Management System (PMS) Technical Assistance Program (P-TAP); assistance to Bay Area local agencies
to implement & maintain computerized PMS system.

STP CON $6,300 $6,300
Total Funding: $7,319 0 0 0 0 0 0 0 $7,319
TIP ID: REG050015 County: Regional System: Local Road RTP ID: 21003 CTIPS ID: 20600003827
Project Name: TETAP & Signal Timing Program - Part 2
Project: MTC: Provide traffic engineering assistance to Bay Area jurisdictions for signal retiming, traffic systems improvements and other
MTS related activities. See MTC990018 for PY funds.
CMAQ PE $5,150 $5,150

STP PE $600 $600
Total Funding: $6,543 0 0 0 0 0 0 0 $6,543
2009 TIP Page 415 May 28, 2008

Multiple Counties
TIP ID: VAR991008 County: Regional System: Local Road RTP ID: 94001 CTIPS ID: 20600001924
Project Name: Grouped Listing- Seismic Retrofit
Project: Lump sum local seismic retrofit program. Various locations throughout the region. Consistent with 40 CFR Part 93.126, 127, 128,
Sponsor: Caltrans
BR-SEISMIC CON $157,000 $157,000

Total Funding: $172,000 0 0 0 0 0 0 0 $172,000
Project Name: Grouped Listing - Railroad Crossings
Project: Lump sum local railroad crossing program. Consistent with 40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Caltrans
ST-STP CON $15,065 $15,065
Total Funding: $15,065 0 0 0 0 0 0 0 $15,065
TIP ID: MTC030005 County: Regional System: Local Road RTP ID: 21011 CTIPS ID: 20600002623
Project Name: TLC/HIP Planning Grants
Project: Regionwide: TLC/HIP Planning grants to help cities and non-profits develop transportation enhancement projects (Not for Capital
planning. Project is for ENV. Phase Only).

STP ENV $1,324 $1,324
Total Funding: $1,500 0 0 0 0 0 0 0 $1,500
TIP ID: REG070011 County: Regional System: Regional RTP ID: 22423 CTIPS ID: 20600004119
Project Name: Grouped Listing for New Freedom FY 2006 - Large UA
Project: Transportation services and/or alternatives for disabled persons beyond those required by ADA. Projects tbd. Project is consistent
5317 PE $876 $876

Total Funding: $2,086 0 0 0 0 0 0 0 $2,086
2009 TIP Page 416 May 28, 2008

Multiple Counties
TIP ID: REG070010 County: Regional System: Regional RTP ID: 21005 CTIPS ID: 20600004118
Project Name: Reg Parking Payment/Integrated Mobility Account
Project: San Francisco and Regionwide: Integrate TransLink and/or FasTrak in parking meters and/or garages, and include in and develop an
integrated mobility account (IMA) solution for payment of transportation services (pricing/tolling, parking, transit, etc.)
5208 CON $2,000 $2,000

Total Funding: $500 0 $2,000 0 0 0 0 0 $2,500
Project Name: Grouped Listing Local - Highway Bridge Program
Project: Regional: Grouped Listing for local highway bridge program (HBP) or Highway Bridge Replacement and Rehabilitation (HBRR)
Projects. Project is consistent with 40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Caltrans
AC CON $3,432 $3,432

BR-SEISMIC CON $506 $61 $7,690 $3,514 $5,389 $717 $17,877
HBRR CON $159,280 $2,867 $69,392 $32,000 $60,375 $133,386 $457,300
OTHER LOCAL CON $11,953 $362 $1,301 $632 $2,434 $16,121 $32,803
Total Funding: $175,171 0 $3,290 $78,383 $36,146 $68,198 $150,224 0 $511,412
Project Name: Grouped Listing Local - HES and SR2S
Project: Grouped Listing of local Hazard Elimination and Safety (HES)programs. At various locations, Hazard Elimination Safety (HES)
Projects and Safe Routes to School (SR2S) projects. Consistent with 40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Caltrans

SRTS CON $5,403 $6,173 $11,576
ST-CASH CON $1,920 $1,920
ST-STP CON $39,872 $39,872
Total Funding: $47,796 0 $6,859 0 0 0 0 0 $54,655
Project Name: Grouped Listing - High Risk Rural Roads (HR3) Prog
Project: Regionwide: Rehab of High Risk Rural Roads Lump Sum Listing; Project is consistent with 40 CFR Part 93.126, 127, 128 Exempt
Tables 2 & 3.
Sponsor: Caltrans
HRRP CON $6,590 $5,063 $11,653

OTHER LOCAL CON $1,433 $2,176 $3,609
Total Funding: $8,023 0 $7,240 0 0 0 0 0 $15,263
2009 TIP Page 417 May 28, 2008

Multiple Counties
Project Name: Grouped Listing:Highway Safety Improvement Program
Project: Regionwide: Safety Improvements to improve significant reduction in traffic fatilities and serious injuries. Project is consistent with 40
CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.
Sponsor: Caltrans
HSIP CON $4,838 $3,682 $8,520

Total Funding: $5,402 0 $4,118 0 0 0 0 0 $9,520
2009 TIP Page 418 May 28, 2008

Toll Bridges
Toll Bridges
Regional Measure 1 Toll Bridge Program
In November 1988, Bay Area voters approved Regional Measure 1 (RM 1), which authorized a
standard base auto toll of $1.00 on all seven state-owned Bay Area toll bridges – the Antioch,
Benicia-Martinez, Carquinez, Dumbarton, Richmond-San Rafael, San Mateo-Hayward and San
Francisco-Oakland Bay bridges. The additional revenues generated by the base toll increase
were designated for a number of bridge, highway, and transit improvement projects designed to
reduce congestion on the bridges.
In 1998, the Metropolitan Transportation Commission (MTC), in its role as the Bay Area Toll
Authority (BATA), assumed administration of these base toll funds as well as responsibility for
overseeing the RM 1 toll bridge capital improvement program. Two RM 1 projects — the
widening of the Benicia-Martinez Bridge and construction of the West Grand Avenue connector
to the San Francisco-Oakland Bay Bridge — had, by then, already been completed by Caltrans,
which continues to provide the engineering staffing for design and construction oversight of the
projects, reimbursed by BATA.
The RM 1 projects overseen by BATA will cost approximately $2.4 billion and are funded
primarily by BATA toll funds. The projects and their status are as follows:
• New Carquinez Bridge (Open to traffic in 2003)

o Demolition of 1927 Carquinez Bridge (Completed in 2007)
• New Benicia-Martinez Bridge (Open to traffic in 2007)
o Modification of original Benicia-Martinez Bridge to southbound only traffic (Under
construction, expected completion 2010)
• Major Rehabilitation of Richmond-San Rafael Bridge
o Replacement of trestle and rehabilitation of fenders (Completed in 2005)
o Resurfacing of bridge deck (Completed in 2006)
• Completion of Richmond Parkway (Completed in 2001)
• Widening of San Mateo-Hayward Bridge and eastern approach (Open to traffic in 2003)
• Improvements to the western approach to Dumbarton Bridge
o Modifications to US 101/University Avenue interchange (Completed in 2004)
o Widening of State Route 84/Bayfront Expressway (Open to traffic in 2004)
• Reconstruction of Interstate 880/State Route 92 Interchange (Under construction,
expected completion in 2011)
Toll Bridge Seismic Retrofit Program
Tolls on all state-owned bridges in the Bay Area include a $2.00 seismic surcharge applied to
the base toll. Administered by BATA, these toll funds are used in combination with other state
and federal moneys to finance a multibillion-dollar toll bridge seismic retrofit program affecting
five of the seven state-owned Bay Area toll bridges. Caltrans' engineering staff determines what
retrofit work is needed on each bridge based on traffic uses, expected life of the bridge, cost of
higher post-earthquake performance levels, and other considerations. Each retrofit is designed
to a level that, at a minimum, will ensure that the bridge will remain standing in an earthquake.
2009 TIP Page 419 May 28, 2008

The $8.7 billion Toll Bridge Seismic Retrofit Program is overseen by the Toll Bridge Oversight
Committee – a committee composed of the executive directors of BATA and the California
Transportation Commission and the director of Caltrans. The projects and their status are as
follows:
Toll Bridge Seismic Retrofit Program

• Benicia-Martinez Bridge (original 1962 span) — Strengthen or replace structural elements,
add isolation and dampening features (Completed in 2002)
• Carquinez (1958 eastbound structure) Bridge — Strengthen or replace structural elements,
add isolation and dampening features (Completed in 2002)
• Richmond-San Rafael — Strengthen or replace structural elements, add isolation and
dampening features (Completed in 2005)
• San Francisco-Oakland Bay (west span) — Strengthen or replace structural elements, add
isolation and dampening features (Completed in 2004)
• San Francisco-Oakland Bay (west approach) — Strengthen or replace structural elements,
add isolation and dampening features (Under Construction, expected completion in 2009)
• San Francisco-Oakland Bay (east span) — Construct new bridge (Under Construction,
expected completion in 2015)
• San Mateo- Hayward — Strengthen or replace structural elements, add isolation and
dampening features (Completed in 2000)
Regional Measure 2 Toll Bridge Program

On March 2, 2004, voters passed Regional Measure 2 (RM2), raising the toll on the seven
State-owned toll bridges in the San Francisco Bay Area by $1.00, bringing the total toll to $4.00.
This extra dollar is to fund various transportation projects within the region that have been
determined to reduce congestion or to make improvements to travel in the toll bridge corridors,
as identified in SB 916 (Chapter 715, Statutes of 2004). Specifically, RM2 identifies thirty-six
capital and fourteen transit operating assistance projects and programs eligible to receive RM2
funding (California Streets and Highway Code Section 30914 (c) & (d)). The capital program
totals $1.5 billion in project investments to be implemented over time and the operating program
is funded at up to $44 million per year.
In accordance with the legislation as approved by the voters, the Bay Area Toll Authority (BATA)
is the financial manager for RM2 funds, whose responsibilities include the preparation of
financial plans, the issuance of debt financing, and the disbursal of funds to project sponsors.
The Metropolitan Transportation Commission (MTC) is the program and project coordinator,
whose responsibilities include reviewing project applications, programming and allocating funds
to specific projects, and monitoring project delivery. In some cases, MTC also serves as the
project sponsor, for the regional Transit Connectivity Study, as well as certain regional customer
service projects, such as the Transit Commuter Benefits promotion, the Real Time Transit
information program, and implementation of TransLink®.
2009 TIP Page 420 May 28, 2008

Toll Bridges
San Francisco-Oakland Bay Bridge

TIP ID: ALA977038 County: Alameda System: Toll Bridge RTP ID: 21015 CTIPS ID: 20600000140
Project Name: San Francisco-Oakland Bay Bridge
Project: In San Francisco-Oakland: Bay Bridge; East Span Replacement Project.
Sponsor: Caltrans
AB1171-AB144 CON $521,090 $309,230 $830,320

AB1171-AB144 CON- $328,000 $293,600 $621,600
AB1171-AB144 ENV $2,800 $4,500 $7,300
AB1171-AB144 PSE $24,000 $26,900 $50,900
AB1171-AB144 ROW- $2,000 $2,200 $4,200
BR-SEISMIC CON $1,480,080 $1,480,080
BR-SEISMIC CON- $53,900 $53,900
BR-SEISMIC ENV $1,500 $1,500
BR-SEISMIC PSE $14,000 $14,000
HBRR CON $237,058 $237,058
SHA CON $3,000 $3,000
ST-CASH CON $2,361,942 $2,361,942
Total Funding: $5,029,370 0 $636,430 0 0 0 0 0 $5,665,800
TIP ID: B-B030001 County: Regional System: Toll Bridge RTP ID: 94541 CTIPS ID: 20600002376
Project Name: Benicia/Martinez Bridge Env. Mitigation
Project: Benicia & Martinez: Benicia-Martinez Bridge; Conduct Environmental Mitigation for Bridge. Also See B-B970001 for rest of project.
Sponsor: Caltrans
BT CON $12,825 $12,825

BT PSE $1,441 $1,441
BT ROW $1 $1
Total Funding: $14,267 0 0 0 0 0 0 0 $14,267
TIP ID: B-B970001 County: Regional System: Toll Bridge RTP ID: 94541 CTIPS ID: 20600000203
Project Name: Benicia-Martinez Bridge
Project: Benicia-Martinez Bridge: Construct new bridge parallel to existing bridge with bike lanes make modifications to 680/780 and Marina
Vista interchanges & construct new toll plaza.
Sponsor: Caltrans
BT CON $693,093 $693,093

BT PSE $34,973 $34,973
BT ROW $14,428 $14,428
SHA CON $20,000 $20,000
Total Funding: $762,495 0 0 0 0 0 0 0 $762,495
2009 TIP Page 421 May 28, 2008

Toll Bridges

TIP ID: B-C030001 County: Regional System: Toll Bridge RTP ID: 94540 CTIPS ID: 20600002377
Project Name: Carquinez Bridge Demolition
Project: Carquinez Bridge: Demolition and Clean up of the 1927 Bridge. (Also see B-C970001).
Sponsor: Caltrans
BT CON $22,292 $22,292

BT PSE $1,385 $1,385
Total Funding: $23,677 0 0 0 0 0 0 0 $23,677
TIP ID: B-H970002 County: Alameda System: Toll Bridge RTP ID: 94514 CTIPS ID: 20600000207
Project Name: I-880/SR92 Interchange Reconstruction
Project: San Mateo Hayward Bridge Interchange: At I-880/SR-92; Reconst Interchange with additional travel Lanes.
Sponsor: Caltrans
AC CON $476 $476

BT CON $107,607 $107,607
BT PSE $16,524 $16,524
BT ROW $50 $50
EARMARK CON $952 $238 $1,190
XGEN ROW $10,000 $10,000
Total Funding: $135,609 0 $238 0 0 0 0 0 $135,847
TIP ID: B-R990003 County: Regional System: Toll Bridge RTP ID: 21014 CTIPS ID: 20600000850
Project Name: Richmond-San Rafael Bridge Deck Resurfacing
Project: Richmond and San Rafeal: Richmond-San Rafael Bridge; Resurface existing concrete deck.
Sponsor: Caltrans
BT CON $20,500 $20,500

BT PSE $5,400 $5,400
Total Funding: $25,900 0 0 0 0 0 0 0 $25,900
TIP ID: MRN050019 County: Marin System: Toll Bridge RTP ID: 94572 CTIPS ID: 20600003535
Project Name: Golden Gate Bridge - Suicide Deterrent System
Project: Golden Gate Bridge: Develop alternatives for a physical suicide deterrent system. Including design & Environmental analysis, plus
analysis of alternatives & wind tunnel tests to ensure the feasibility of designs.
MTC ENV $1,850 $1,850

Total Funding: $2,000 0 0 0 0 0 0 0 $2,000
2009 TIP Page 422 May 28, 2008

Toll Bridges

Project Name: Golden Gate Bridge Seismic Retrofit, Ph: 1-3A
Project: San Francisco /Marin Counties: Golden Gate Bridge; Seismic retrofit of the Golden Gate Bridge - construction on north and south
approach viaducts, and Ft. Point Arch.
DBR CON $79,269 $79,269

EARMARK CON $35,721 $8,272 $43,993
HBRR CON $46,909 $46,909
RIP CON $26,000 $26,000
TCRP CON $5,000 $5,000
Total Funding: $263,785 0 $8,272 0 0 0 0 0 $272,057
Project Name: Golden Gate Bridge Seismic Retrofit, Phase 3B
Project: SF/Marin County: Golden Gate Bridge; Seismic retrofit of the Golden Gate Bridge - construction of suspension span, south pier and
fender.
EARMARK CON $37,500 $37,500

HBP CON $59,061 $59,061
OTHER LOCAL CON
Total Funding: 0 0 $96,561 0 0 0 0 0 $96,561
2009 TIP Page 423 May 28, 2008

2009 TIP Page 424 May 28, 2008

Prior Carryover FY FY FY FY FY Later Total
Years to 2008-09 2009-10 2010-11 2011-12 2012-13 Years Programming
$22,189,770 $1,197,466 $5,847,877 $3,714,397 $2,332,137 $1,034,336 $3,058,046 $2,439,766 $41,813,795
2009 TIP Page 425 May 28, 2008

MTC - Transit Project - Listings - Final

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Transit Project

Summary of Short Range Transit Plan (SRTP) and Budget

2009 TIP Page 45 May 28, 2008

2009 TIP Page 46 May 28, 2008

OTHER LOCAL PSE $351 $351

Total Funding: $3,051 0 0 0 0 0 0 0 $3,051

5316 CON $10,378 $10,378

Total Funding: $22,800 0 0 0 0 0 0 0 $22,800

RIP CON $12,238 $12,238

Total Funding: $16,238 0 0 0 0 0 0 0 $16,238

5309 CON $608 $226 $834

Total Funding: 0 $761 $283 0 0 0 0 0 $1,044

2009 TIP Page 47 May 28, 2008

BT CON $1,989 $1,989

Total Funding: $3,490 0 0 0 0 0 0 0 $3,490

BT CON $7,050 $7,050

Total Funding: $25,490 0 0 0 0 0 0 0 $25,490

BT CON $1,300 $1,300

Total Funding: $14,000 0 $1,300 0 0 0 0 0 $15,300

NFCB CON $3,575 $3,575

Total Funding: $7,150 0 0 0 0 0 0 0 $7,150

2009 TIP Page 48 May 28, 2008

CMAQ PE $216 $216

Total Funding: $190 $287 0 0 0 0 0 0 $477

CMAQ CON $100 $100

Total Funding: 0 $120 0 0 0 0 0 0 $120

5339 ENV $350 $350

Total Funding: 0 $400 0 0 0 0 0 0 $400

5307 CON $3,566 $1,594 $1,804 $6,964

Total Funding: $12,178 $11,170 $2,256 0 0 0 0 0 $25,603

2009 TIP Page 49 May 28, 2008

5208 CON $1,811 $1,811

Total Funding: $3,870 0 $313 0 0 0 0 0 $4,183

5309 CON $1,521 $2,450 $564 $4,535

Total Funding: $57,703 $3,063 $14,004 $29,000 0 0 $100,000 0 $203,770

5307 CON $1,874 $1,874

Total Funding: $2,467 $357 0 0 0 0 0 0 $2,824

2009 TIP Page 50 May 28, 2008

5307 CON $4,270 $3,093 $7,363

Total Funding: $8,772 $260 $3,607 0 0 0 0 0 $12,639

5307 CON $500 $500

Total Funding: $16,960 $1,000 0 0 0 0 0 0 $17,960

5307 CON $2,198 $1,277 $1,640 $5,115

Total Funding: $3,066 $1,572 $2,050 0 0 0 0 0 $6,688

5307 CON $45,394 $6,583 $4,055 $56,032

Total Funding: $56,744 $7,617 $5,680 0 0 0 0 0 $70,041

2009 TIP Page 51 May 28, 2008

5307 CON $170,612 $9,959 $24,603 $205,175

Total Funding: $212,031 $13,557 $24,603 0 0 0 0 0 $250,191

2009 TIP Page 52 May 28, 2008

Summary of Short Range Transit Plan and Budget

2009 TIP Page 53 May 28, 2008

2009 TIP Page 54 May 28, 2008

5307 CON $1,600 $1,600

Total Funding: $2,700 0 0 0 0 0 0 0 $2,700

5307 ENV $491 $491

Total Funding: $613 0 0 0 0 0 0 0 $613

BT CON $20,000 $10,000 $30,000 $19,000 $79,000

2009 TIP Page 55 May 28, 2008

CMAQ CON $1,386 $1,386

Total Funding: $20 0 $2,586 0 0 0 0 0 $2,606

CMAQ CON $130 $130