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HomeMy WebLinkAboutItem 8.4 AlaCntywideTranspPln .. . . CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: April 10, 1995 SUBJECT: Alameda Countywide Long Range Transportation Plan Report by: Lee S. Thompson, Public Works Director EXHIBITS ATTACHED: 1. / Resolution 2. Alameda Countywide Long Range Transportation Plan Executive Swnmary 3. / May 23, 1994, CMAlMTC Plan Council Agenda Statement, including written comments regarding the Draft Plan 4. / Comparison of the CMA project priorities in Area 4 vs. the Final Plan priorities and the MTC priorities for the Tri- Valley Area 5. A representative from the CMA will be present at the /J ~ meeting to explain the elements of the Plan. RECOMMENDATION: "(-V'{ Adopt Resolution FINANCIAL STATEMENT: The major impact of the Alameda County-Wide Transportation Plan will be on future funding for regional transportation projects. DESCRIPTION: The Alameda Countywide Transportation Plan Vision 2010 and Beyond has been prepared by the Alameda County Congestion Management Agency (CMA). The Plan sets out the goals for the transportation system, investment and management policies, and specific capital projects for Alameda County. This Countywide Transportation Plan will serve as the basis for future funding decisions by the CMA and be used as a recommendation to the Metropolitan Transportation Commission (MTC), which controls the purse strings on much of the regional funding. A copy of this Plan will be available at this meeting and for public review in the Public Works Department. The CMA is a joint powers authority and an agency unto itself. As such, the Agency does not need approval of this Plan by the individual cities as does the TVTC for its plan. The Agency is primarily advisory in nature and monitors levels of service on Routes of Regional Significance (primarily freeways). The CMA recommends transportation funding priorities for Alameda County and will require that Deficiency Plans be prepared for Routes of Regional Significance when levels of service drop to level "F". By adopting this Plan, Dublin will be committing to consulting the Plan in future transportation improvement decisions within Dublin. The Dublin City Council heard a presentation of the proposed regional transportation project priorities on May 23, 1994, and transmitted the City's priorities to MTC. These priorities were slightly different from the CMA's in that Dublin had recommended Highway 84 improvements as a higher priority than the west Dublin BART station. The CMA Board adopted this Plan on May 12, 1994. The CMA Board requested that each jurisdiction within Alameda County adopt this Plan. The Plan generally supports the needs of Dublin in terms of the current transportation system needs, how'to fund the system, current transportation trends and future transportation needs. The plan also addresses regional transportation and recognizes the need for major improvements in the Tri-Valley area, including improvements to 1-58011-680 flyover (with hook ramps to downtown Dublin). This Plan also supports the West Dublin/Pleasanton BART Station and improvements to 1-580/SR 84 interchange. -_._--~1t~"'---1C:1t;1E:1Ft~--- FILE ~ ----~----------_.*-----------~---_.-------~----_.------~----_.------~-----~-----------_. ITEMNO. ~ COPIES TO: DennisFay,CMA Jean Hart, CMA . . Other highway and transit improvements are recommended to be made that would integrate and compliment various community needs. Based on a coordinated planning effort, East Bay trolley service may be restored in selected urban areas where such a service would aid in neighborhood renewal. Where rail transit would be uneconomical or unfeasible, intercity bus service is recommended. The CMA Board has adopted policies aimed at efficient management of the countywide transportation system. A priority is to secure additional funding to enable investment programs that serve priority needs as cost effectively as possible. Following are the policies included in the Plan: CMA's Revenue Policies 1) The CMA supports the establishment of stable revenue sources which will sustain the transit service identified in this plan. 2) The CMA supports the establishment of stable revenue sources for maintenance and rehabilitation of local streets and roads as identified in this plan. 3) The CMA supports increased flexibility in the use of existing revenues to apply funds for capital, operating or maintenance as the need dictates. 4) The CMA supports increased revenues for transportation purposes that include one or a combination of the following sources: Extension of the half-cent sales tax A countywide or regional gas tax Development impact fees Incremental increases in the State fuel tax 5) Seismic retrofit of the transportation system is a critical priority and should be funded from a statewide funding source. 6) The CMA endorses the concept of a State constitutional amendment that would enable the voters of Alameda County and other counties to approve transportation sales tax measures by a simple majority. CMA's Investment Policies 1) The CMA's investment program shall be balanced in a manner consistent with its adopted funding equity formula. 2) The CMA' s investment program shall be tailored to meet local needs of each corridor and coordinated to ensure the safe and efficient movement of people and goods. 3) The CMA shall make every effort to secure the additional revenues necessary to fund an investment program which gives appropriate balanced emphasis to: o The safe and efficient operation of the existing transportation system. o The maintenance and rehabilitation of existing facilities and services. o The implementation of those projects that are ready for implementation and for which funding has been committed in the CMP. o Those improvements necessary to enhance the safety and operating efficiency of Critical Freight Routes. o Those improvements necessary to enhance transit service. o Those major investments that are identified through the Corridor Management Planning process. Manaiement Strate~ies and Policies 1) Secure funding sufficient to eliminate the maintenance backlog within 20 years. Page 2 . . 2) Focus investment and system management to ensure that congestion does not impair operation of critical freight routes during mid-day hours. 3) Implement the Work Program for Corridor Management Planning. 4) Improve system performance throughout the coordination and the development of major freight and passenger hubs. 5) Manage gateways to ensure balanced highway operation. 6) Encourage the development of home-based telecommuting programs in the public and private sector. 7) Endorse a gradual increase in the fuel tax and fuel sales tax which have the flexibility to be used for transit improvement and local street and road maintenance. 8) Endorse the development of statewide policies which 1) provide favorable tax treatment for workers who use alternative modes to commute, and 2) provide financial incentives for the scrapping of vehicles without adequate emission controls. 9) Endorse further study of gateway pricing including an analysis of the economic impacts of congestion pricing and the collection of pre-paid tolls for the subscription use of HOV lanes by two-axle commercial vehicles. The toll revenues will be reserved to finance the operation of HOV -lane bus service. Staff recommends adoption of the attached resolution. Council should note that the resolution states the City of Dublin will use the Transportation Plan as a document to be consulted in future transportation decisions in Dublin. The Cities of Pleasanton and Livermore have adopted resolutions with similar wording. g:agenmisclcmatrans Page 3 _." '" "'d,' . . RESOLUTION NO. -95 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN RESOLUTION ADOPTING THE ALAMEDA COUNTYWIDE TRANSPORTATION PLAN AS A CITY POLICY DOCUMENT WHEREAS, a Joint Powers Agreement, which became effective in May 1991, entered into by Alameda County, ("County"), and the fourteen cities within Alameda County formed the Alameda County Congestion Management Agency and gave the Congestion Management Agency the responsibility to develop, adopt and update the Alameda Countywide Transportation plan; and WHEREAS, Section 66531, as amended, of the Government Code authorizes each county, together with the cities and transit operators within the County to develop a countywide transportation plan; and WHEREAS, Section 66531 requires that the county transportation plan shall include recommended transportation improvements for the succeeding 10- and 20-year periods; and WHEREAS, Alameda County Congestion Management Agency prepared the Alameda County Long Range Transportation Plan in cooperation with representatives from the fourteen cities, Alameda County, BART, AC Transit and other transit operators and public entities; and WHEREAS, there were opportunities throughout the development of the plan for public input, the Draft Plan was circulated for written comments from April 8, 1994 through May 5, 1994 and oral puhlic testimony was taken on April 28, 1994 and May 12, 1994; and WHEREAS, the City of Dublin did submit written comments regarding the Draft Plan; and WHEREAS, the Alameda Countywide Transportation Plan meets the requirements of Section 66531 of the Government Code, and the Alameda County Congestion Management Agency adopted the Alameda Countywide Transportation Plan on May 12, 1994; and WHEREAS, the Alameda Countywide Transportation Plan sets forth transportation goals, policies and implementation measures which address the needs of Alameda County residents; and WHEREAS, the Alameda Countywide Transportation Plan sets forth policies and investments that apply to, or are located within the City of Dublin or are of countywide or regional significance; and ~l1~~~f?;~T tc" -4 ,,;1.., '" i;' 'i' ~ !,'-: "C\!""""~ o. :l-'" ,. ~ l!J. ~;:. "it C,: ' ~lI.._,"f' :- ni:",.,>"" Iiii:&4ir .. ~ ~ . I. .. . . WHEREAS, the Alameda Countywide Transportation Plan will serve as the basis for future transportation funding decisions by the Congestion Management Agency; and WHEREAS, it is recognized that in order to maintain or improve the existing transportation system a cooperative effort from all Alameda County jurisdictions is required; and WHEREAS, the goals, policies and implementation measures identified in the Alameda Countywide Transportation Plan can be used as a mechanism for addressing cumulative impacts on the transportation system. NOW, THEREFORE, BE IT RESOLVED that the City of Dublin adopts the Alameda Countywide Transportation Plan for use as a document to be consulted in future transportation improvement decisions in the City of Dublin; and BE IT FURTHER RESO L VED that the City of Dublin acknowledges that the Alameda Countywide Transportation Plan will serve as the basis for future funding decisions by the Alameda County Congestion Management Agency. PASSED, APPROVED, AND ADOPTED this 10th day of April, 1995. AYES: NOES: ABSENT: Mayor ATTEST: City Clerk g: lagenmisclresotrns . . Transportation Vision 2010 and Beyond: A Diversified Strategy of Transportation Improvement for Alameda County The preparation of this report has been financed through a grant from the U.s. Department of Transportation and the Federal Highway Administration under the Intermodal Surface Transportation EfIldeuc::y Ad of 1991. Content of this report docs not necessari1 reflect the official views or of the u.s. cot of 'on. 8"'''~~~.T ;:, ;,y~; ,!, ;:i:',ft1 ~ (,w :',-~~ '~~~; I ~ . "~---k - . . PREFACE Transponaticn VISion 2010 and Beyond, the Alameda countywide long range transportation plan, is the result of a lengthy process conducted under the auspices of the Alameda County Congestion Management Agency (CMA). The plan was developed by the CMA, and reviewed by the Alameda County Transportation Adwory Committee (ACTAC), local jurisdictions, transit operators, state and regional agencies and the general public. Transportation VISion 2010 and Beyond meets the statutory requirements for a long range transportation plan. California Government Code Section 66531 authorizes each Bay Area county together with the cities within the county to develop a county wide transportation plan that includes recommended transportation improvements for the succeeding 10- and 20-year periods. According to the statute, the long range plan is to serve as the primary basis for the Regional Transportation Plan prepared by Metropolitan Transportation Commission. This plan will serve as the policy document for transportation planning and investment for Alameda county and the Congestion Management Agency. The CMA, established by State Propositions 108 and 111 in June 1990, is responsible for development and update of the Congestion Management Program (CMP) including the development of a 7~year investment strategy, Capital Improvement Program (OP). Thus, the long range transportation plan will be implemented through the Congestion Management Program-ClP. It is the intent of the CMA that Alameda County and the 14 cities will adopt the plan or portions thereof as part of their respective general plans. Alameda County extends from the urban core of the Bay Area to its rural periphery, incorporating land uses that range from intensely urban to suburban and rural The County contains four transportation planning areas, three of which are located along the heavily populated western corridor running from Berkeley in the north to Fremont in the south. Planning Area 1 includes Albany, Berkeley, Emeryville, Oakland, Piedmont and Alameda; Planning Area 2 includes Hayward, San Leandro, San Lorenzo and Castro Valley; Planning Area 3 includes Fremont, Union City and Newark and Planning Area 4 includes Dublin, Pleasanton, Livermore and unincorporated east Alameda County. As of 1990, the population of the county was 1,279,182. There are about 622,230 jobs located in Alameda County. The Plan recognizes that the Countys diversity in geography and patterns of land development leads to a variety of transportation needs within each community. This Plan provides a framework for policy and investment decisions that are most immediately DeCeS';3ry to enhance the countys quality of life and its prospects for economic growth. At the same time, the Plan meets the diverse needs of the communities and matches local conditions. The Plan has been developed in a cooperative, multi- agency basis in accordance with the common good and the needs of future generations. The document is organized in three major sections. The Executive Summary provides an overview of the Plan, including abbreviated technical information, identifies policy &ues and choices, and outlines policies of the transportation plan. The middle section contains eight chapters which describe in detail the elements of the plan. The Appendices, the last section, provide background information or technical support for the plan. . . TABLE OF CONTENTS Chapter Title Page Preface Executive Summary 1 Chapter 1 A Vision of the Future 29 Chapter 2 Existing and Future Conditions 4S Chapter 3 A Diversified Strategy 63 Chapter 4 Management Strategies 67 Chapter S Revenue 7S Chapter 6 Investment 87 Chapter 7 Monitoring and Evaluation 107 Chapter 8 Implementation Issues 111 Appendix A Supplement to Existing and Future Conditions Al Appendix B Pricing Strategies Paper B.1 Appendix C Overview of Historical Transportation Fund Sources C.1 Appendix D Glossary D.1 Appendix E Acronyms E.1 Appendix F Comparison of CMA Tier 1 and MI'C Track I F.! Acknowledgements The Alameda County Congestion Management Agency wisbm to acknowledge the efb1s of the Alameda County Technical Advisory Committee, the Citizens Advisory Group, CMA S~ David Jones, Barbera Neustadtcr and Barton Asclunan Associatcs, Ine. in the development of this plan. ii . . LIST OF EXHIBITS Table Title Page E.! Goals, Requirements and Key Priorities 2 E.2 Ten Strategic Choices 5 E.3 Continuing Employment and Population Growth and 7 The Performance of the Tramportation System E.4 Corridor/Area Management Planning 10 E.5 Management Strategies 11 E.6 Future Revenue Needs and Future Revenue Sources (1994-2014) 16 E.7 Future Revenue Sources 17 E.8 Baseline Projects 19 E.9 Tier 1 Project List 20 E.10 Tier 2 Project List 21 E.ll Changes in Afternoon Peak Hour Tramportation Pedbrmance 23 E.12 Goals, Performance Expectations and Performance Measures 25&26 1.1 Goals, Requirements and Key Priorities 37 1.2 Ten Strategic Choices 43 21 Roadway Maintenance Needs 49 2.2 Summary of Future Transportation Improvement Scenarios 55 23 Changes in Morning Peak Hour Transportation Pedbrmance 58 2.4 Changes in Afternoon Peak Hour Transportation Pedbrmance 59 4.1 Corridor/Area Management Planning . 71 5.1 Tier 1 Available Revenue (1994-2014) 76 5.2 Future Revenue Sources 83 6.1 Baseline Projects 89 6.2 Tier 1 Investment Program 9O~94 6.3 Policy Goals Met By Baseline and Tier 1 Projects %&97 6.4 Tier 2 Investment Program 99 - 104 7.1 Goals, Performance Expectations and Performance Measures 108 & 109 Figure Title Page E.1 Fuel Taxes and Inflation (1970 -1993) 13 1.1 Metropolitan Transportation System (MTS) 38 Streets and Highway System in Alameda County 1.2 Metropolitan Transportation System (MTS) 39 Transit Corridors 21 Demographic Projections 52 22 Growth Increment in Alameda County (1990 ~ 201 0) 53 5.1 Fuel Taxes and Inflation (1970 ~ 1993) 79 ill . . EXECUTIVE SUMMARY Introduction This document-Transportation Vision 2010 and Beyond, prepared by the Alameda County Congestion Management Agency (CMA)-is the CMA's 10ng~range countywide transportation plan. It sets out the CMA's vision for meeting future transportation needs, including the Agency's goals for Alameda County's transportation system, its investment and management policies, and the specific projects needed to provide a balanced transportation system through the year 2010 and beyond. This plan is complemented by the CMA's other major policy document, the Congestion Management Program, which presents short~range transportation plans. CRAFTING AN APPROACH The Philosophy Behind This Plan This region has enjoyed a first-class transportation system because each generation has invested in providing mobility for the next. BART and the region's freeway system are just two examples of this logic in action. The present generation must carry on this work, creating a plan that fits present circumstances and meets the needs of future generations. Our vision of future transportation needs is based on five fundamental principles: 1. We should leave the next generation with a transportation system that creates economic opportunities, not economic burdens. We must not leave a legacy of poorly maintained facilities, underfunded services and unsettled debts. 2. Alameda County is racially, ethnically, socially and geographically diverse. The mix of transportation improvements proposed in our plan should reflect the diversity of our population and the geographic diversity of our communities. 3. The transportation system must be designed to accommodate future growth, so that the next generation will have the job opportunities, the employment choices and the housing options they deserve. 4. Transportation plans must recognize that both suburban development and urban redevelopment will be necessary to accommodate the level of population and employment growth projected for Alameda County, and to provide the next generation with choices of where to live and where to work. 5. As part of our responsibility to future generations, we must ensure that transportation improvements are coupled with a commitment to conserve resources and preserve Alameda County's environmental heritage. Goals and Performance Objectives Consistent with oJr stated philosophy, the CMA's overall goal is to create a balanced transportation system which is designed to meet the needs of future generations, tailored to accommodate the diversity of community needs, and coordinated to ensure efficient countywide operation. , Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 1 . . Table E.! lists the CMA's adopted goals, requirements, and priorities. This listing is intended to be a frame of reference for identifying our long-term investment needs, as well as a guide for strategic decision-making. It sums up our vision of Alameda County's most important transportation needs. Table E.!: GOAlS, REQUIREMENTS AND KEY PRIORITIES POLICY GOALS KEY PRIORITIES Improve mobility. Improve transit access and increase transit use. Improve air quality. Enhance transportation's contribution to the econo- mic vitality of Alameda County Ensure serviceable operation of existing facilities and services. Coordinate transportation and land-use planning. FUNCTIONAL REQUIREMENTS A balanced transportation system that employs a continuous network of freeways, parkways, major arterials and transit services to move people and goods as eftlciently as possible. A service-oriented transit system that that provides frequent, convenient and reliable service to the major activity centers in each of the county's major transportation corridors. A transportation system that rewards those who share rides, tele<:ommute, use transit and/or adopt" zero- emission" vehicles. A transportation system that Is de-- signed to expedite the movement of urban goods and global freight. A transportation system in wblch maintenance is fuDy funded so as to avoid unreliable service and deferred expenses. A transportation system that supports orderly growth and counterpart land-use pollcles which enable the eftlclent provision of transportation. A reUable and flexible source of funding for street, blghway and transit improvements. A reliable source of funding for transit investment and operations Incentives for telecommuting, ridesharing, transit use and the early retirement of blgb-emlssion vehicles. Operating, maintenance and Investment poUdes wblch ensure that the emciency of freight movement is not impaired by midday congestion and maintain an iDfrastruaure capable of hand1iDg freigbt vehicles. Reliable source of funds and timetable for eliminating the deferred maiDteD8Dce of local streets and transit systems. The creation of an etrec:dve partnership that involves local aovemments as full partners in the process of corridor manage- mellt planDing. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12,1994 Page 2 " . . U~E~TMIDmGTIrnCO~E~ The Transportation System We Need To meet future transportation requirements, Alameda County must have a transportation system with elements that are tailored to local needs, and also coordinated to create an efficient countywide system. Highway and transit improvements would be made in each part of the county, with the mix of improvements determined by local needs. These improvements would be designed to complement each other. Transportation improvements would also be coordinated with local planning for community development and environmental conservation. For example, the freeway system would be designed and operated to protect local communities from excessive through traffic. Both rail and bus transit hubs would serve as nuclei for development and redevelopmenL Based on this coordinated planning of transportation and land use, East Bay trolley service would be restored in selected urban areas, targeting those where such service would significantly aid in neighborhood renewal and reinvigoration. BART tennination points would be sited in locations convenient to both the freeway system and interregional rail lines. BART stations would be designed with efficient coordination of bus and rail service in mind. Where rail transit would be uneconomical or infeasible due to funding delays. intercity bus service would be provided. Bus schedules would be orchestrated to enable convenient transfers from rail systems. Ways to expedite the peak-hour movement of buses and carpools along freeways would be emphasized. Commute travel would be given priority during peak commute hours. with high.occupancy vehicle (HOV) lanes and express bus service helping to speed commuters to and from the county's major activity centers. During midday hours, HOV lanes would be opened to general traffic service, in order to provide the highway capacity necessary for efficient trucking operations. In the growing suburbs of South and East County, transportation investments would be made in anticipation of orderly growth. In North and Central County, improvements would be made in concert with local efforts to revitalize urban neighborhoods, improve passenger and freight access to the urban industrial zone, and facilitate economic conversion and reuse. Funding adequate to operate existing transit services and maintain streets and roads would be set aside to ensure reliable transit operations and efficiently maintained streets and roads. Bridging the Resources Gap Alameda County currently does not have enough revenue to create the kind of transportation system we need for the future. To reconcile our needs with our resources, a two-step approach is needed: Adopt policies aimed at the most efficient possible management of the countywide transportation system. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12,1994 Page 3 "':~." - . . t Secure additional funding to enable an investment program that serves priority needs as cost- effectively as possible. To accomplish our goals, we must be prepared to make strategic choices about which investments we need most, which investments we can afford, and ways we can alleviate our financial shortfall. Current Transportation Trends Table E.2 outlines the ten most critical transportation choices facing Alameda County. To make those choices, we must first consider the current transportation trends at work in Alameda County, as well as the forces that will shape future needs. It is clear that traffic congestion has increased significantly over the past decade: The miles of the countywide freeway system subject to daily congestion have almost doubled since 1980. The daily vehicle hours of freeway delay have increased almost four-fold since 1980. Even with this increase in traffic, however, 60 percent of the county's workforce can still commute to or from work in less than half an hour, and only 8 percent of commute trips take longer than an hour. Urban mobility and job access have been only marginally impaired by traffic congestion because: Commuters have rearranged their schedules to avoid the rush-hour peak. Judicious investment has confined congestion to a relatively narrow peak period. Suburban employment growth has brought jobs closer to housing. The growing number of workers in the typical household has increased the size of the labor force without a commensurate increase in housing requirements or long-distance commuting. Carpools, which have been encouraged by HOV lanes, are serving as a form of transit for many of those workers who do commute long distances. Those who work in the urban core have access to workable transit options. The personal computer and telecommunications are enabling more of us to work at home. Up to this point, chan$es in the way we live, work, and travel have enabled us to maintain mobility despite increasmg transportation demand. To preserve mobility in the future, we must make the transportation investments necessary to keep pace with continuing population and employment growth and reinforce such positive trends as transit use and carpooling. With continuing investment and an increasing emphasis on transit improvement, we can limit congestion levels and prevent the commute peaks from growing in length. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 4 . . Table E.2: Ten Strategic Choices 1. How much funding should be guaranteed tor the operation and maintenance ot existing facilities and services versus that committed to capital investment in new facilities. 2. Should the CMA's investment program emphasize transit improvement or highway improvement? Or should it emphasize street, highway and transit improvements where each is most appropriate. 3. Should transit improvement emphasize the improvement of existing bus service and the restoration of electric trolley service in the county's urban core, or, should it emphasize the development of long"distance rail and bus service. 4. How can the service provided by BART, buses, light rail and interregional rail be coordinated most effectively and expanded most efficiently? S. What are the respective roles of ramp metering and HOV lanes in the county's primary freeway corridors? How can the freeway system be operated more efficiently without burdening local arterials with additional congestion and heavy traffic? 6. How can transportation investment decisions be coupled more effectively with planning for economic growth and community development? 7. How can the movement of passengers and freight be reconciled most effectively? What investments are specifically needed for efficient goods movement? 8. What pricing measures would be most productive in improving air quality and reducing congestion-and which of these would be most acceptable to the public? 9. How much additional revenue is necessary to meet the county's transportation needs and how much are its residents prepared to pay? 10. What revenue contribution should be sought from fuel taxes, sales taxes, bridge and highway tolls and development impact fees? Transportation Vision 2010 and Beyond:' Alameda County Long Range Transportation Plan May 12. 1994 Page 5 . . Looking Ahead While the goal of this place is to reduce or limit congestion, analyses prepared for this plan indicate that congestion will, in fact, continue to increase as the county's population and workforce growth. Table E.3 shows how our countywide transportation system is likely to perform in the year 2010, taking both projected growth and planned transportation improvements into account, based on two different levels of investment: A "baseline program" that includes funded projects for which planning and design arc essentially complete. A "Tier 1 Program", which includes a broader array of hi~way and transit improvements. Financing the Tier 1 Program would cost $1.15 billion, which would require all the funding expected to be available through the year 2010. The individual projects included in the baseline and Tier 1 programs are itemized in the Investment section of this document. Analysis indicates that planned investment will slow the growth of congestion, but will not reverse it. Just as important, however, it shows that a well-conceived investment program can prevent average journey times from increasing significantly. As shown in Table E.3, under either transportation improvement scenario, the average commute time is expected to increase by less than three minutes over the next 20 years, despite an expected 22 percent increase in population and 33 percent increase in employment Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 6 . . Table E.3:. Continuing Employment and Population Growth and The Performance of the Countywide Transportation System 1990 to 2010 Absolute Increase Percent Increase Projected Increase in Population 295,600 residents 24% Projected Increase in Employment 203,900 jobs 33% Increase iIi countywide 287 miles 91% roadway mileage subject to congestion with "Baseline Program" Increase in countywide 245 miles 78% roadway mileage subject to congestion with "Tier 1 Program" Increase in the average 2.9 minutes 22% journey time with "Baseline Program" Increase in average 2.3 minutes 17% journey time with "Tier 1 Program" Transportation Vision 2010 and Beyond; Alameda County Long Range Transportation Plan May 12, 1994 Page 7 . . Conclusions The following conclusions provide the basis for the action element of the Plan: Alameda County will continue to grow: It needs continuing investment in transportation facilities to keep pace with the growth of population and employment Alameda County encompasses diverse communities, which have diverse transportation needs requiring different kinds of improvements. Alameda County's investment needs are greater than the. funding presently available, and additional resources are required. The gap between available revenues and our transportation requirements can be bridged most effectively if additional investment can be combined with management policies that encourage transit use, ride sharing and coordinated planning for transportation and land.use. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 8 . . TAKING ACTION Management Strategies The Countywide Transportation System is a multimodal system under multi-agency management. That means we need multimodal planning. to ensure that the components of the system work together; cooperative planning, to ensure that transportation and land-use planning is effectively coordinated; and coordinated management, to ensure that the system can be maintained and operated efficiently. Our management program was developed with these needs in mind. As key elements of its management program, the CMA will: Give priority to the maintenance and operation of existing facilities. The maintenance backlog will be eliminated in 20 years. Give critical Freight Routes priority for intennodal funding under ISTEA, especially improvements which prevent mid-day congestion. The Critical Freight Routes are: Interstate 80, Interstate 880, Interstate 238 from 1-880 to 1-580, 1-580 from 1-238 to the county line and Route 84 from 1-880 to the Dumbarton Bridge. Give funding consideration to Major Freight Routes-those important to the movement of goods, namely: Interstate 680, Interstate 980, Mission Boulevard between 1-880 and 1-680, Route 92 from 1-880 to the San Mateo Bridge, Route 84 from 1-880 to the Dumbarton Bridge and Hegenberger Road from 1-880 to the Oakland International Airport. Support intermodal terminal improvements to enhance freight movement and economic development. Involve local governments and transit agencies as full partners in the process of corridor traffic management. A work program for Corridor/Area Management Planning is outlined in Table EA. Take steps to ensure that all major transit improvements include transit hubs, in order to encourage transit use and convenient connections. Manage transportation "gateways" to balance the demands on the transportation system, shelter congested corridors from additional congestion and, where appropriate, provide priority for buses, carpools and vehicles engaged in commercial service. These gateways are: Altamont Pass, Vasco Road, Caldecott Tunnel, 1-580 through Dublin Canyon, the Albany Narrows, the Oakland-San Francisco Bay Bridge and the Dumbarton and Hayward-San Mateo Bridges. Support public policies that will enable and encourage more job holders to work at home regularly. Support increased fuel taxes, both to create an incentive for fuel conservation and to provide additional revenue for transportation improvements. These management strategies are summarized in Table B.S. , Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 9 . . Table E.4: Conidor/Area Mana2ement Plann1n2 PRINCIPLES AND GOALS 1. Land.use planning Is solely the purview of local governments. 2. Concurrent planning of transportation and land use is not intended to usurp or preempt localland.use control. 3. The goal of Corridor/Area Management Planning is to ensure that local governments are mvolved as run partners in planning for corridor/area traf'ftc management. 4. Local governments, the CMA, MTC, Caltrans, ABAG and transit agencies have a shared interest in more efTective communication about transportation and land use. 5. A cooperative planning eITort is necessary to ensure effective management of the transportation syatem and coordination with land use planning. 6. Cooperative planning of transportation and land-use is intended to ensure that cumulative/regional transportation impacts of local development can be mitigated through local and regional investment and sustBJned through eITective management. 7. Corridor/Area Management Planning should be reached by consensus. A COnsensus is considered to indude local approval of the corridor/area plan even though a local jurisdiction may not subscribe to sped.Oc: aspects of the plan. A TIlREE-PHASE WORK PROGRAM FOR CORRIDOR/AREA MANAGEMENT PLANNlNG Phase.One Work ProlD"8m 1. With the participation of local governments and other pubUc agencies, Idendf'y the boundaries of the county's primary transportation corridors and the jurisdictions which should be involved in the development of. tnmc management strategy for each corridor/area. 2. Develop a program that recognizes the limitations of local stafT resources. 3. With the participation of local governments and other public agencies, Idendf'y those tramc management issues that could be subject to early resolution, some eumples might be: o The development of a program of short.range operational improvements needed to expedite freight movement o The development of a coordinated approach to signal timing on miVor arterials that crossjurlsdlctioDal boundaries. o The development of guidelines within which localities would be prepared to consider the implementation of ramp metering. o The integration of bus service in plans for HOV lanes, ramp metering and arterial street operation. o The Implementation of design guidelines that support alternative modes of travel. 4. With the participation of local governments and other pubnc agencies, select one or two strategies for implementation in Phase Two. Decision Point to Move to Phase Two PHASE-TWO WORK PROGRAM 1. Develop initial implementation plan based on the recommendations from Phase One 2. Work with local governments and other pubUc agencies On developing goals and objectives for the Phase III program. 3. Reach corridor/area consensus on . Phase-Three Work Program for transportatioD/land-use coordination. Pbase Three is subject to the limitations of local staff resources. Decision Point to Move to Phase Three PHASE.1l!REE WORK PROGRAM 1. Based OD the consensus reached on the goals and objectlvll for Phase Ill, develop a fnmework and provide support that anows eacb community within the conidor/ana to demonstrate bow the community'. share of cumulative/regional transportation impacts could be mltipted tbroup cooperative planning and IIIvlltment. 2. Support, wben appropriate, local plans to enhance the prodUdlvtty oftranslt lDvlltment throqb supportive zoning, urban design planning and development approvals. 3. IncorpDl1lte conidor/area management plan lllto Ioc:al plans wben appropriate. Transportation Vision 2010 and Beyond:' Alameda County Long Range Transportation Plan May 12. 1994 Page 10 .' . . Table E.5: Management Strategies The CMA will pursue the following strategies: 1.1 Secure funding sufficient to ellminate the maintenance backlog within 20 years. 1.2 Focus investment and system management to ensure that congestion does not impair operation of critical freight routes during mid-day hours. 1.3 Implement the Work Program for Corridor Management Planning 1.4 Improve system performance throughout the coordination and the development of major freight and passenger hubs. 1.5 Manage gateways to ensure balanced highway operation. 1.6 Encourage the development of home.based telecommuting programs in the public and private sector. 1. 7 Endorse a gradual increase in the fuel tax and fuel sales tax which have the flexibility to be used for transit improvement and local street and road maintenance. 1.8 Endorse the development of statewide policies which 1) provide favorable tax treatment for workers who use alternative modes to commute. and, 2) provide financial incentives for the scrapping of vehicles without adequate emission controls. 1.9 Endorse further study of gateway pricing including an analysis of the economic impacts of congestion pricing and the collection of pre"paid tolls for the subscription use of BOV lanes by two axle commercial vehicles. The toll revenues will be reserved to finance the operation of BOV"lane bus service. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12.1994 Page 11 . . Financing the Plan To meet the future transportation needs identified in this plan, Alameda O:>unty requires more reliable funding streams as well as greater flexibility in how funding can be spent. More reliable funding is needed for transit operations and maintenance, local street and road maintenance, and arterial improvements. More flexible funding is needed to carry out the balanced investment program proposed in this plan. Present Funding Arrangements With the sunset of the Interstate construction program came many changes in state and local procedures for funding transportation. These changes represent a profound shift in the way transportation decisions are made and transportation projects are funded. Sales taxes, bridge tolls, and development impact fees have become more important sources of revenue. The share of federal funds which can be used for either highway or transit projects has increased. Local and metropolitan agencies such as the CMA and Metropolitan Transportation Commission (MTC) have gained decision-making responsibility. At the same time: The buying power of the fuel tax has been eroded by inflation, limiting the improvements that can be made with presently available gas tax funds (See Figure E.1). The potential for transit investment has been limited by the shortage of transit operating funds. Fuel tax revenues have been needed to maintain state highways, limiting the fuel tax funding available for new facilities. Proposition 13 -the property tax rollback of 1978~ has constrained the local funding available for street and road maintenance, forcing local governments to defer needed maintenance and rehabilitation. The California recession has dampened the revenues generated by sales taxes. These realities require that the CMA work to establish more revenue mechanisms that can be used to fund the prioritIes identified in this plan. I Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 12 . . Figure E.1: Fuel Taxes and Inflation, 1970 .. 1993 18e 17e ......-m..............-.............._..__......__..____.____._....mm..___...................._.._.__.__.._.._.._........___._.._16~.. 15e 14e '..................'............................................-.........-...--..-..-..................................,..........-.....-..................~.~~_ .__._.--..-~n.--.n..........U....h...n_..__.__u_....__....__.._........................_._..~.....*._.._.._.._...u..+_++.n.n.........__.......n...........__u.................... ge 1 Oe .m..._................................._............_....._._....._____...__.._.........................................._..................._..... 7e ....__..u......... ono ... .'UA .__ U.n._.._n..._n..._n......__n_.n.___~......-.._nn_..._~.....+h...n___. 6e 2e 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 Legend: _ Actual Tax Value _ Inflation Adjusted Value Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12.1994 Page 13 . . Revenue Estimates The Metropolitan Transportation Commission has identified $1.15 billion dollars that will be available to meet Alameda County's transportation needs over the next 20 years (1994-2014). These are the funds that will be available from presently existing state, federal and regional programs. This plan commits these funds to the CMA's Tier 1 program. There are important gaps in the Tier 1 program, but these can be filled if the CMA secures revenue sources more flexible than those presently available. This additional, flexible funding is needed to: Meet a projected transit operating shortfall. Meet the requirements of the Americans with Disabilities Act Eliminate deferred maintenance of local streets and roads. Complete seismic retrofit of bridges and structures on the countywide transportation system. Table E.6 shows MTC's estimates of the cost of meeting these obligations, and compares these costs with the additional revenues that would be generated by extending the present countywide transportation sales tax and imposing a 10 cent regional tax on gasoline. As the table shows, these revenue sources could generate sufficient additional revenue to maintain and operate existing facilities and services, with some funds left over to meet the investment requirements associated with suburban growth and urban revitalization. Seismic retrofit would need to be fully funded by statewide revenue sources. Options for Increasing Revenue The CMA has considered numerous potential sources of additional revenue. As shown in Table E. 7, each potential source involves opportunities and uncertainties that must be resolved before a final revenue~raising strategy can be adopted. While this analysis underscores the importance of developing a strategic plan for financing transportation improvement, that task cannot be accomplished in the framework of this plan. A follow-up effort will be necessary to develop a more detailed strategy for financing the implementation of the Tier 2 Program. The CMA's Revenue Policies The following policies shall apply to the investment program: 2.1 The CMA supports the establishment of stable revenue sources which will sustain the transit service identified in this plan. 2.2 The CMA supports the establishment of stable revenue sources for maintenance and rehabilitation of local streets and roads as identified in this plan. 2.3 The CMA supports increased flexibility in the use of existing revenues to apply funds for capital, operating or maintenance as the need dictates. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 14 . . 2.4 The CMA supports increased revenues for transportation purposes that may include one or a combination of the following sources: - Extension of the half-cent sales tax A countywide or regional gas tax Development impact fees Incremental increases in the state fuel tax 2.5 Seismic retrofit of the transportation system is a critical priority and should be funded from a statewide funding source. 2.6 The CMA endorses the concept of a state constitutional amendment that would enable the voters of Alameda County and other counties to approve transportation sales tax measures by a simple majority. , Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 15' . . Table E.6: Future Revenue Needs and Future Revenue Sources (1994 . 2014) NEEDS: Revenues required to eliminate the maintenance backlog on streets and roads $1.1 billion Revenues required to operate and maintain existing and committed . transit service $1.03 billion Revenues required to meet ADA standards for accessibility $.065 billion Revenues required for seismic retrofit of bridges and structures Unknown TOTAL (rounded) $2.2 billion ADDITIONAL REVENUES Additional revenues that would be generated by the extension of the countywide transportation sales tax $1.71 billion Post 1997 CMAQ Funds $.096 billion Additional revenues that would be generated for Alameda County by the imposition of a 10 cent regional tax on gasoline and diesel fuel. $1.52 billion SB 602 $.147 billion TOTAL (rounded) $3.5 billion RESIDUAL FUNDING AVAILABLE FOR CAPITAL PROJECfS Combined additional revenues less projected obligations for operations, maintenance and ADA accessibility $1.3 billion Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 16 . . Table E.7: Future Revenue Sources The CMA will develop a strategic flDandal plan to assess the feaslhllity ~ new rewnue _hAnlcm.. The foUowlDg identifies issues fOl" some candidate revenues SOW'CleS. It is not upected that aD of tbese potendal reveoue sources wtII be implemented nOl" that it includes aD future revenue SOW'CleS. EXTENSION OF HALF.CENT SALES TAX (MEASURE B) 'an extension of local sales tax would generate $1.71 blllioa over 20 years iD Alameda County 'requires voter approval and may require a two-thirds lDl\Iority wte 'requires determination of. who controls the development of the ezpenditure plan 'uses to be speclDed In measure (road, transit, pantnmsit capital prqjects and operating sublidies) as determined by CMA and loca1jurisdictioos 'generates slightly more than lQ..cent gas tax 'subject to fluctuating economic conditioos (revenue may not be generated as prqJected) REGIONAL GAS TAX '1().cent gas tax would generate $1.52 billion over 20 yean In AJlImeda County 'voter approval needed for 9 Bay Area County tax and expenditure p1an 'regional gas tax expenditure plan developed by MTC In contuJtatioo with CMA 'uses to be speclfted In measure (road, transit, paratnmsit capital prqlects and openting suhsldles) 'revenue estimate tied to fuel use; Including estimate of revenue generated by aro-emIssIoa fuels 'Inflation impact (project costs may escalate above revenue geuenated) COUN1Y GAS TAX '1lkent gas tax would generate $1.52 billion over 20 years In AJlImeda County 'with enabling legislatioo, CMA (and aCUoinina counties) cou1d develop pi tax prc:lplB8l and expenditure plan for voter approval 'uses to be speclfted In measure (road, transit, paratransit capital prqjects and operating IUbddies) as determined by CMA and loca1jurisdictioos 'revenue estimate tied to fuel use; including estimate of revenue generated by arooemissioo fuels 'inflation impact (project costs may escalate above revenue pnerated) INCREMENTAL INCREASE IN FUEL TAX '1 ~nt per gallon increase in the gas tax per year would generate $1.6 bIUioo over 20 )'8IIlS in Alameda County 'under existing legislatioo, CMA (and other Bay Area counties) oould c:oIlect lID additiooal penny per pUoo per year 'uses include road, transit, paratransit capital projects and operatiDg subsidies 'revenue estimate tied to fuel use; Including estimate of revenue generated byaro-emllsloo fuels 'Inflation impact (project costs may escalate above revenue ....tecI) 'subject to fluctuating economic conditioos DEVELOPMENT IMPACf FEES 'specUled project Ust detennines amount of reftllue required to be paerated 'impact fee calculated based on projected resideDdal and c:ommerdaI dewIopment 'nuus between fee and projects must be eslabllsbed 'agreement on fee program 8IDOII& localjurisdictioos and CMA must be ..~ 'only local jurisdictioos can adopt fee structure IIDd coIJect rewa... 'not used for maintenance 'are dJft1cu1t to use for traDsit capital projects and almost imp8lble for trmIit opentlDalllJlllOl't (a shuttle bus might be required of a developer as a cooditioo of dneIopDeDt approva1 bat Dot lDduded In the determinatioo of the impact fee) 'applies only to new development, minimal revenue generated ill baDt,.out 8I'I8S 'subject to fluctuatina economic CODditioos Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 17 . . Investment Program The CMA's investment program consists of a series of projects and programs designed to respond to local, countywide, regional and interregional transportation needs. The program includes highway and transit projects approved by the voters of Alameda County in the Measure B sales tax program, projects incorporated in the CMA's Congestion Management Program, and additional projects and programs that could be funded if the CMA is successful in securing the additional revenues necessary to implement the plan. The investment program has been designed to balance both local and regional needs. The inventory of projects has been tailored to meet the expressed needs of local communities; it has been adjusted to reflect regional concerns and the requirements of interregional movement; it has been balanced to ensure funding equity among the county's four subregional planning areas, based on extensive public comment and vigorous discussion by the CMA Board and technical advisory committee. The CMA's adopted investment program has been divided into three segments: The "Baseline Program" includes projects that are planned, funded, and in the process of being delivered. (fable E.B) "Tier I" includes projects that can be delivered by committing the remainder of the state, federal and regional funds expected to be available from existing funding sources through the year 2013. (Table E.9) "Tier 2" includes additional projects for which funding will be available only if additional revenue sources can be secured. (fable E.IO) This program does, however, protect the investment already made in the existing system by including maintenance funds for local streets and roads and operating funds for transit. I Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12. 1994 Page 18 . . Table E.8: Baseline Projects The baseline project Ust Includes: - Fully funded projects In the Draft 1994 TnuasporltItion Improvement Program (l1P) -Transit capital programs fundable with proJeded local, state and federal dedicated traDsit funding soun:es (20.year costs based on 1992 SRTPs and MTC transit finance model) -Other fully.funded projects not using state or federal funds, and assumed to be buDt before year 2013 HIGHWAY/LOCAL STREETS AND ROADS - 1.580/1.680 Interchange: construct Dyover southbound 680 to eastbound S80 - Route 24/Ro~te 13 Interchange: construct connectors eastbound 24 to southbound 13 and northbound to westbound 24 -New Route 84 (LIvermore): construct 2.lanc roadway on Isabel Avenue alignment - New Route 61 Oakland International Airport Roadway: construct 4-lane cross-airport roadway between Maitland Drive and 98th Avenue - Local streets and roads maintenance and rehabilitation - New Route 84 roadway between MIssion and 1-880 In Fremont and Union City - Route 238 Hayward Bypass expressway between 1.580 and Harder - New Mission Boulevard widening: Industrial Parkway to southerly of Decoto Road -San Leandro local improvements: widen Marina Blvd; construct 1-880 overcrossing at Fairway Dr., extend Teagarden Street (completed) -I-SO Widening to add HOV lanes between Contra Costa County line and PoweD Street (WB HOV lane extends toTolI Plaza) and Interchange Improvements -1-880 Widening to add HOV lanes between Alvarado/NDes Road and Santa Clara County line -1.880 Interchange improvements (e.g. Thornton, Mowry Avenue, Alvarado/Fremont, Alvarado-NOes, Stevenson Boulevard, Auto MaD Parkway, Route 2621M1ssioD, Fremont Cushlna, Di:lon Landlna Road) -1.880 Reconstruction of Cypress freeway and interchange Improvements -1.880 Interchange Improvements in Hayward (Route 92) and Oakland (98th Avenue and Hegenberger Road) -1.580 Construction of connections to new Route 238 Hayward Bypass and Intercbup Improvements - 1-680 Widening to 8 lanes between Contra Costa County line and 1.580 (including 2 HOV lanes) - 1.580/1.680 Interchange: construct Dyover southbound 680 to eastbound 580 -Route 61 Widening between Harbor Bay Parkway and Island Drive (completed) -Widen Route 9 San Mateo Bridge approach to 6 lanes between 1-880 and toO plaza -Redwood Road widening and signal timing coordination project in Castro Valley TRANSIT - BART DubUD/Pleasaoton Extension (Castro Valley aDd East DubUalPleasantoD statioDS) -Amtrak Capitol Corridor RaD Service (currendy 3 round trips per day) -Transit Operator 10.year Capital Improvement Programs for BART AC Transit LAVTA Union City Transit OTIIER - Intermodal Container Transfer FaciUty at Port of Oakland (preliminary engiDeering only) -Various signal timing and bikeway projects Source: MTC Draft RTP Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 19 . . Table E.9: Tier 1 Project List BART Capital Improvements (including AID Car Rehahilitation) MTS Streets/Roads Maintenance/Rehabilitation MTS Street/Road ConstnJcUon Intermodal Transit Centers Pedestrian including local ADA, and Bicycle Projects Seismic Retrofit of Bridges Fremont South Bay Rail AC Transit/Union City Transit Capital Costs AC Transit Centers AC Transit Enhanced Trolley Bus - Telegraph Corridor 1-880 Corridor Modernization, including access Improvements to Alameda Transit Improvements in Trans bay Corridor HOVaccess ramp to 1.80 at University Avenue Bike/Pedestrian Overcrossing of 1.86 near University Avenue Intermodal Container Transfer Facility at Port of Oakland BART/Oakland International Airport Intermodal Connector Mandela Pkwy. ExtensloD/Shellmound Connection AC Transit Trolley Bus . San Pablo & E.14th S1. Corridor. environmental/engineering work Non MTS StreetslRoads Maintenance/Rehabilitation. North and South County Build new Rt. 238 Hayward Bypass (4-lane expressway) Widen 1.238 Freeway Hesperian Blvd. Transportation Improvements Rt. 92 Interchange Improvements at Clawiter/WbiteseU Widen 1.880 to 10 lanes (R1. 262/Mission Blvd. to Santa Clara Co. Une) Build new R1. 84 . South County Operational Improvements R1. 84 (1.880 to ToU Bridge) 1-880/1.680 Connector (acquire right-of-way) Weigh.in.Motion Truck Station on {.88O in Fremont AMTRAK Capitol Corridor rail connection to Union City BART Altamont Rail Service. Demonstration Project Enhanced Bus Service. East County 1.580/1-680 southbound to eastbound Dyover, hook ramps and ramp braid for Hop)'U'd Road access West DubUnlPleasanton BART Station New R1. 84/1.586 Interchange - Eat County TOTAL Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan '. :::'::i:::':$:(iID"::::,;( i::::IH~lJi::':':: 34.0 45.1 10.0 10.0 3.0 25.8 410.5 109.0 10.0 61.0 20.0 20.0 5.0 3.0 20.0 22.0 5.0 24.0 50.0 70.0 30.0 5.0 26.0 10.0 5.0 5.5 5.5 1.0 12.0 3.2 5.0 17.0 17.5 10.0 1151.1 May 12, 1994 Page 20 .' . . Table E.I0: Tier 2 Project List .,.,u...,..,..,...' u" 1~..:~~~II'~30~<:: BART Capital Improvements BART Operating and Maintenance Program ShortfaU ADA ShortfaU for BART MTS Local Streets/Roads Maintenance/Rehabilitation Capitol Conidor Commuter Rail Service: Upgrade from state fuDded (>> tnUns AC Transit Comprehensive Service Plan AC Transit Operating Shortfall AC Transit Enhanced Trolley Bus - Foothill/Bancroft Corridor AC Transit Enbanced Trolley Bus - Broadway/CoUegeAve. Corridor AC Transit Trolley Bus - MacArtbur Blvd. Conidor BART Urban Core Service Upgrade - North County 1-880 Conidor Modernization, including access Improvements to Alameda AC Transit Transbay Bus Service . BART/Oakland Alrport Intermodal Connector Enhanced Ferry Service(ferminals - North County 1-80 Cleveland Avenue off-ramp Feeder Bus to Rail Stations & Ferry Terminals - North and Central County Pedestrian including local ADA, and Bicycle Projects - North and Central Co. AC Transit Enhanced Trolley Bus - San Pablo/E.14th St./Mlssion Blvd. Rt. 238 Hayward Bypass (4.lane freeway) Widen 1-238 Freeway Rt. 92 Interchange Improvements at Clawlter/WbiteseU Upgrade Industrial Boulevard Widen Route 92 (San Mateo Bridge approach) San Mateo Bridge Conidor Analysis and Transit Improvements 1-880 Auxiliary Lanes - SR 92 to Alvarado-Niles Road 1-880 Conidor Modernization Improvements primarily iD San Lamdro Crow Canyon Road Safety Improvements Intermodal Transit Centers - Central County AC Transit Centers - Central County Tramc Management Actions. Central County Fremont Soutb Bay Rail Streets/Roads Maintenancf/RebabilitatioD/CoDstruction - South County Build new Rt. 84 from Mission to 1-880 1-880/1-680 Connector Union City/Arden wood Blvd. Trame Improvements Local Transit Operations - lA VTA and Union City Trauslt 1.580/1-680 Interchange Route 84 Facility and complete Rt. 84/1-580 Interchange Enhanced Bus Service. East County Vasco Road Safety Improvements TOTAL 40.0 179.0 65.0 1,100.0 103.0 85.0 318.1 67.0 90.0 65.0 16.0 80.0 14.0 20.0 40.0 12.0 50.0 50.0 203.0 77.0 66.0 5.0 10.0 26.0 W.O 40.0 55.0 18.0 5.0 5.0 3.0 173.0 30.0 35.0 75.0 15.0 7.0 6.0 180.0 318.1 16.0 3477.1 Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 21 . . Effects of the Overall Investment Pro~am Analysis shows that afternoon peak hour travel conditions would improve under both the Tier 1 and Tier 2 investment programs (see Table E.ll). Compared with conditions under the Baseline Program, the Tier 1 Program would result in less time spent in congestion, increased average overall travel speed, a decreased average trip duration, and no change in the average trip length. The higher level of investment under the Tier 2 Program would be expected to I?roduce even greater improvements over Baseline program result, with no change in the average tnp length. Implementation of the Tier 2 Program is essential to maintain the serviceability of the existing transportation system, but it should not be expected to reduce congestion levels from what they are today. A significant portion of the Tier 2 Program is dedicated to maintenance of the existing transportation system; thereby reducing the amount of revenues available for service expansion. The performance of the overall investment program is most effective when coupled with telecommuting and financed with fuel taxes that provide an incentive for increased ridesharing and transit use. The CMA's Investment Policies The Investment Policies included in this plan are as follows: 3.1 The CMA's investment program shall be balanced in a manner consistent with its adopted funding equity formula. 3.2 The CMA's investment program shall be tailored to meet local needs of each corridor and coordinated to ensure the safe and efficient movement of people and goods. 3.3 The CMA shall make every effort to secure the additional revenues necessary to fund an investment program which gives appropriate balanced emphasis to: o The safe and efficient operation of the existing transportation system. o The maintenance and rehabilitation of existing facilities and services. o The implementation of those projects that are ready for implementation and for which funding has been committed in the CMP o Those improvements necessary to enhance the safety and operating efficiency of Critical Freight Routes. o Those improvements necessary to enhance transit service. o Those major investments that are identified through the Corridor Management Planning process. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12. 1994 Page 22 . . Table E.ll: Changes in Afternoon Peak Hour Transportation Performance Po ulation Em 10 ment Vehicle.Miles Traveled Time Spent in Congestion Percentage of Roadway System in Con estion Average Overall Travel S eed Average Trip Duration (in minutes Average Trip Len th in miles Vehicle Emissions 1,234,800 1,344,200 1,530,400 1 530,400 1,530,400 1,530,400 1,530400 1,530,400 614 000 743 800 817,900 817 900 817 900 817 900 817 900 817,900 2,115,600 2,574,800 860 200 2,911,300 2,877.400 30,300 50,600 75,000 74,200 72,000 person- person-hrs ptrson- person- person- hours hours hOurs hours 17% 20% 31 % 27% 28% 27% 26% 26% 33.9 30.3 m h mh 13.4 15.5 minutes minutes 7.6 8.0 8.0 7.9 7.9 7.8 miles miles miles miles miles miles 39.7 t CO nla 36.0 t CO 35.1 t CO 34.8 t CO 34.6 t CO 2.3tHC 1.5tHC 1.5tHC 1.5tHC 1.5tHC 4.4 t NOs 3.8 t NOs 3.8 t NOs 3.8 t NOs 3.8 t NOs 0.4 t S02 0.6 t S02 0.6 t SO 0.6 t SO 0.6 t SO Source: Barton-Aschman Associates and the Alameda CountyWide Travel Demand Model N/A denotes information is not available. Vehicle emissions are expressed in tons (t) of carbon monoxide (CO), hydrocarbons (HC). nitrous oxides (NOs) and sulfur dioxides (502 ). Scenario One represents Year 2000 with transportation improvements !bat have committed funding. Scenario Two represents Year 2010 with transportation improvements !bat have committed funding. Scenario Three represents Year 2010 with committed improvements and MTC Track I projects. Scenario Four represents Year 2010 with committed improvements and the CMA's ner 1 projects. Scenario Five represents Year 2010 with committed improvements, the CMA's Tier 1, a $0.25 incrcae in the gas tax (pricing) and a one percent reduction in vehicle trips created by an inCTCMe in telecommuting. Scenario Six represents Year 2010 with committed improvements, the CMA's Tier 1 and Tier 2 projects. Scenario Seven represents Year 2010 with committed improvements, the CMA's Tier 1 and 2 projects, a $0.25 increase in the gas tax (pricing) and a one percent reduction in vehicle trips created by an increase in telecommuting. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 23 . . Monitoring and Performance Evaluation The CMA's Congestion Management Program employs Level of Service measures to assess the performance of individual routes in the Countywide Transportation System. The Countywide Plan has a broader purview and a longer-range perspective. It employs additional performance measures which reflect the CMA's broader concerns with environmental quality, economic growth and the reconciliation of freight and passenger transportation needs. The goal of monitoring is threefold: · To ensure that the plan is implemented · To ensure that the plan is producing the cost-effective results that are expected, and, · To inform needed adjustments in the plan or the CMA's funding strategy. The additional performance measures used to track the performance of the countywide system provide a portrait of the quality of service that users can obtain from the system, its energy efficiency, its contribution to air quality, its contribution to the county's economy and the productivity with which it delivers service. The Plan s quality-of-service measures will be consumer-oriented rather than facility-oriented and are designed to avoid modal bias. The performance measures that will be used to assess the plan's impacts are shown in Table E.12. They include the use of survey techniques to determine whether commuters and shippers are satisfied with the system's performance. These systemwide measures will supplement the route- specific analysis employed in the CMF. The CMA will also monitor and report progress in the development of a strategic financing plan and its success in securing legislation necessary for the implementation of the plan. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 24 . TABLE E.12: Goals, Performance Expectations and Performance Measures . POLICY GOALS PERFORMANCE EXPECfATIONS PERFORMANCE MFASURES Improve mobiUty The time that each of us has to spend commuting should not be allowed to trend steadily upward Average rom mute-trip journey time from the CMA model and Biennial Survey. Highway rongestion should be contained Average speed on Critical to a relatively brief peak period so that Freight Routes at 9:30 a.m. and goods movement Is not impaired dl1lin2 3:00 p.m. from floating car midday hours studies. Improve transit access and increase transit use Transit should provide a hlgh~uaUty commute alternative that Is not compromised by exasive crowding or higbway congestion Transit sbould provide reUable county- wide service for those unable to drive Improve Air Quality Bay Area residents should bave an Incentive to replace motor vebicles witbout adequate emissions COntrols. Map showing the boundary and connectivity of the transit system that provides commute service on a~d~separatedore~nu bask. Map sbowing the boundary and connectivity of the transit system that provides service at headways of 30 minutes or less. Total vebicular emissions from CMA model and contribution of emission controls and Deet turn- over to emissions reduction from Air ResouralS Board. Bay Area commuters sbould be offered BleDDial survey of resident a mix of transportation and tel~ worken to determine commute communication services that provide a mode, satisfaction with commute compelUng alternative to tbe drive-alone arrangements, journey time and commute. per'Cdved severity of congestion. Improve safety A system with an improving safety record for vehicles, passengen and pedestrians. The aDDuaJ trend of bUuries and fataUtles by type and causative facton. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12. 1994 Page 25 . TABLE E.12 (Continued):. Goals, Performance Expectations and Performance Measurts . POUCY GOALS PERFORMANCE MFASURES Enhance transportation's contribution to the economic vitality of Alameda County Ensure the serviceability of existing facilities and services Coordinate transportation and land-use planning PERFORMANCE EXPECI'ATIONS The transportation system should provide those high-qnaUty, high- reUability services neassary for the growth of high-value Industries and the creation of high-wage Jobs. Biennial survey of mtUor shippen and manufacturers to determined perceived quaUty of service and trend of service quaUty. The system should enhance the county's Container cargo market shares competitive position as a global gateway. for the Port of Oakland, Los Angeles, Seattle, Long Beach and Tacoma. A transportation system In which maiot- enance and operations are fuUy funded In order to avoid unreliable service and deferred expenses. Number of containers handled annuaUy. Maintenance backlog by Juris- diction from Pavement Maoage- ment System. Annual Income from passenger fares as a percentage of the revenue required for operations, maintenance and oeet replacement. To be provided by traDslt operators. A transportation system tbat encourages To be developed in concert with supportive land-use plaonlog to enable local government in the context the efficient promion oftraosportation of corridor planning studies. services , Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 26 . . Implementation Issues The following implementation issues will require further action by the CMA or may require legislative action. The issues are divided into three categories, short-term, long-term and on- going. Short-term should be resolved during fiscal rears 1994-1996; long-term issues will be considered during the 1996 update of this plan. On-golDg issues have no time limitation. Short Term · Refine project descriptions for all projects identified in this plan. · Work with MfC to reconcile differences, between CMA priorities and MTC Regional Transportation Plan priorities, including: CMA priorities should be included in the fmal RTF; incorporating provisIOns of state statute 66531 in determining priorities; and TOS/IVHS. · It is the intent of the CMA to have appropriate portions of the Plan incorporated into the General Plans of local agencies within Alameda County. The CMA will work with staff from each local agency to assist in this process. · More effective means of coordinating land use and transportation, will be explored. Phases 1, 2 and 3 of the Corridor Management Planning Strategy will be implemented. · The CMA will host a symposium in 1994 to bring together experts to discuss the transportation land use connection. · Update Countywide Model to reflect ABAG s Projections 1994 as well as the 1990 U.S. Census transportation survey results, both of which are due to be released in 1994. The model will be recalibrated to reflect current conditions since the model was last recalibrated in 1990. At the same time, the roadway and transit networks will be expanded and the size of traffic zones in Alameda County reduced in order to provide a higher level of accuracy in the model results. · Prepare Countywide Freight Movement Strategy in conjunction with the 1-880 Intermodal Corridor Study. The Plan identifies critical freight routes; a comprehensive strategy for providing priority treatment for freight movement is also needed. · Develop a process for applying the results of the 5-year check of the Funding Equity Formula. Consider the following issues: Adopted funding equity formula is based on current population. Determine if future allocations should be based on current or future projected population. Future revenue sources include extension of the sales tax which is not population based. Allocation based on sales tax expenditures, i.e., by return to source, should be investigated. · Elimination of the maintenance backlog is deferred to Tier 2 and is thus contingent on new revenue sources. The CMA may wish to consider a local sales tax extension for service! facility expansion and pursue a state gas tax increase or some other statewide program for maintenance. · Long Term · The CMA will refine and pursue those pricin$ measures included in the Countywide Plan. These may include one or more of the followlDg: · seek a sponsor for statewide legislation for fuel-tax reapportionment to decrease maintenance backlog I Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 27 . . . sponsor an HOV lane demonstration project fOJ pre-paid reservation use by two-axle trucks study gateway pricing, including the Bay Bridge - Congestion Pricing Demonstration Project. Monitor the effectiveness of the Plan using the adopted performance measures. Some of the performance measures may need further refinement in order to be quantified and monitored. . . Update the Countywide Plan every two years in the off year from the CMP update. Develop criteria for when and how the plan will be amended. Develop criteria for classifying key transit hubs. Identify hubs that are to be included in the update of the Countywide Plan. Ongoing . . . . New revenue sources will be needed to fund the shortfall in transportation improvements identified by the Plan. The Alameda County CMA will continue to advocate new transportation revenue sources including, but not limited to, a regional gas tax, an extension of Measure B, federal congestion management/air quality funds, increased bridge tolls, and development impact fees. A new reliable source of funding is needed for operating and maintaining existing roadways and transit systems. The CMA will provide ongoing advocacy for new reliable sources of revenue for operations and maintenance. . . Corridor studies will be prepared, where appropriate, to consider improvements to enhance mobility. Using current ABAG-based land use projections, a multi-modal analysis will be conducted to determine the appropriate mode and/or operational strategy for investment purposes. Costs will be estimated and responsibilities determined based on the appropriate land use assumptions. Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12. 1994 Page 28 . . CITY OF DUBLIN AGENDA STATEHEN'l' city council Heeting Dace: May 23, 1994 SUBJECT: MTC's Regional Transpo:tation Plan and the Alameda County CHA's Transportation Plan Report by: Public WCT ',:s Director Lee Thompson EXHIBITS ATTACHED: 1) comparison of tr.e CMA Tier 1 and 2 Projects List to the proposed HTC Track 1 and 2 Project List Draft letter Excerpt from MTC's Reso1~tion 1876 August 23, 1993, Agenda Statement and Letter to KTC 2) 3) 4) REcoMMENDATION: ~~ransmit letter to HTC recommending: \ 1) That funding be increased in the Tri-Valley area to an amount based on the proportionate share of the Bay Area population for Track 1 and Track 2; and 2) That Dublin doe~ suppor.~ the need for the West Oub1injPleasantcn BAR~ Station but requests that the additional moni~s ato~e be assigned to the Route 84 project subject to t~e improvements being designed to be part of a future highway or expressway between 1- 580 and 1-680. FINANCIAL STATEMENT: There is no direct fi,-".~al impact to the City of Oublin from these studies and re~o=ts; however, the studies and reports provide an opportunity to secure the best priorities for regional funding sources, thereby minimi~ing the necessity for higher local devel'pme~~ f~es. DESCRIPTION: the public on Transportation Transportation The purpose of this report is ~o update the City Council the Alameda County Congestion Management Authority's (~~) Plan and to compare this plan to and comment on the Metropolitan Commission's (MTC) proposed Tr~nsportation Plan. and CMA PLAN The CHA has developed a County-wide traffic model and, for the last 3 to 4 years, has been working toward a plan which matches needed major transportation improvements (freeway and mass transit) to projected land use growth. This plan has just been approved by the CHA. For the study, the County was split into four regions, the Tri-Valley area being Area 4, Recommended improvements were then c~tegorized into two tiers, Tier 1 being those projects that are projected to be funded from expected regional funding soueces such as future ISTEA monies and extended Proposition 111 gas tax, up through the Year 2010. Tier 2 peojects are those re~~?na1 projects that are needed, but there are no identified funding sources. By spreading the Tier 1 monies by population, Area 4 v~s projected to receive approximately $72 million. The CHA has adopt~d tne to~lowing project funding for its Plan, as well as for recommending this list of projects to MTC for incorporation into MTC's Bay Area-wide Transp~rtation Plan: Tier 1: 1) $17 million for completing the I-.;~lO/I-680 flyover and hook ramps project 2) $27.5 million for the West Dublin,Pleasanton BART Station --------------------------------------------------------------- ITEM NO. M COPIES TO: Joh"l McCallum, MTC~ EX' !.=l~IT R~9'!r Hen~er3on, CMA" ii~i~i) Cloty of Llovermore Ii lili1'l 31 . . 3) $20 million for the I-580/H'dY 84 interchange 4) $5 million for enhanced bus services 5) $2.2 million for the Altamont Rail Service Demonstration Project that will connect Sacramento County, San Joaquin County, Alameda County and Santa Clara County Tier 2: 1) $6 million to complete the I-580/I-680 flyover project that will provide access to Hopyard Road. 2) $180 million for Route 84 3) $23 million for enhanced bus services 4) $16 million for Vasco Road safety improvements MTC PROPOSED TRANSPORTATION PLAN MTC has been preparing a Bay Area-wide Transportation Plan similar to the Alameda County Plan and is in the process of holding hearings to obtain public input to this Plan, as well as the related environmental document. MTC has broken the projects into funding categories called "Track 1" and "Track 2," but the categories are essentially defined the same as the CMA "Tier 1" and "Tier 2" categories. HTC'S preliminary lists are, however, somewhat different than the CMA's list. Exhibit 1 shows a comparison between the lists. HTC'S list is as follows: Track 1: 1) $16 million for the I-580/I-680 flyover and hook ramps 2) $20 million for the 1-580/Hwy 84 in~erchange 3) $7 million for the I-580 truck/auto separation on the westbound Altamont Pass Track 2; 1) $28 million for the West Dublin BART Station 2) Approximately S5 million for local L}.VTA transit operations The major differences between the two Plans are: (1) the HTC Plan has designated substantially less monies to the Tri-Valley area than the CMA plan and (2) the CMA has shown the West Dublin/pleasanton BART Station in the Tier 1 funding, while ~TC has included it in the MTC Track 2 project list. MTC's reason for not including the BART Station in the Track 1 projects is that MTC has previously passed a resolution (Resolution No. 1876 - see Exhibit 3), in which the Warm Springs BART Extension would be funded after the two-station Dublin/Pleasanton Extension. Since the time the MTC dcc~~ent was published, it appears that SiS.5 million in Traffic Operations Study funds will be reassigned to other projects, and the Tri- Valley area will receive 529.5 million of these funds (not indicated in the above Track 1/Track 2 funding list). The Alameda county CXA has taken the position that the west Dublin/Pleasanton BART Station should be funded; howeve~, it seems clear that MTC is unwilling to put the BART Station in their Track 1 p~iorities. This would not preclude finding some, as yet unknown, funding source to complete the station. The next best place to assign the additional monies would be into Highway 84, assuming that Highway 84 becomes either an expressway or highway between 1-580 and I-680. The regional benefit of this connection is to draw off traffic between the Page 2 . . East and South legs of the 1-580/1-680 interchange. In order to make the Highway 84 connection work, significant additional funds need to be found and allocated to this project. Funding sources could include making this segment a toll road (either public or private) Or obtaining future specific Federal legislative funding. The Dublin City Council has been consistent in the position that the major Tri- Valley transportation needs include (see Exhibit 4): 1) The 1-580/1-680 flyover, including the hook ramps from 1-680; 2) Highway 84 between I-S80 and 1-680; and 3) The completion of the West Dublin/Pleasanton BART Station Staff recommends that the City Council transmit the following requests to MTC: 1) That funding be increased in the Tri-Valley area to an amount based on the proportionate share of the Bay ~ea population for Track 1 and Track 2; and 2) That Dublin does support the need for the West Dublin/Pleasanton BART Station but requests that the additional monies above be assigned to the Route 84 project subject to the improvements being designed to be part of a future highway or expressway between I-S80 and 1-680. a:agenda94\mtc-cma Page 3 / . 'ilii&~~~\\~~\ (Ill\~ ~~! ~~">. ~ /J)) 'f "Itif-~~:'\:-; , '- ~._-~..;.._-~.. . ...... , . , CITY OF DlJBLIN - ---_.......----~-------_..._-------._.._-- ._~_.....---- ~~ PO, Box 2340. Dublin, California 9456~ . City Offices, 100 Civic Plaza. Dublin, California 94568 May 24, 1994 Chairperson and Members 'METROPOLITAN TRANSPORTATION COMMISSION 101 8th Street Oakland CA 94607 SUBJECT: Comments on MTC's proposed Transportation Plan Honorable Board Members: Thank you for the opportunity to comment ,In your proposed Transportation Plan. The Dublin City Council reviewed your propos~d,Track 1 and Track 2 funding lists on May 23rd. Following are our recommendations( 1) That funding be increased in L1e Tri-valley area to an amount based on the proportionate share of th(: Bay Area population for Track 1 and Track 2; and 2) That Dublin does support the need fo~ the West DublinjPleasanton BART Station but requests that t.h(.~ additione 1 monies above be assigned to the Route 84 project subject to t?e improvements being designed to be part of a future freeway or expressway between 1-580 and 1-680. If you have any questions, please feel free to call me at 833-6605. Sincerely ~,~. Peter W. snyder Mayor PWSjLSTjgr a:\agenda\mtcmaltr Administration (415) 833.6650 . Cily Council (415) 833.660e ~ F'nance (415) 833-6640 · Building Insoection (415) 833.6620 Code Enforcement (415) 833.6620 · Engineering (415) 833.6630 · Planning (415) 833-6610 ............ _........1""1 ~ ~~_. _.: _ _ ,,,.,.., ""..,..., ,... tr' COMPARIS<alF MTC PRIORITIES AND C~PRIORITIES . Tri-Valley Area Altamont Rail Service. Demonstration Project (Project 508) Enhanced Bus Service (project 412, formerly Project 502) I.58OfI-680 SB to EB flyover. hook ramps & complete ramp braid to retain Hopyard Rd. access (project 401) West Dublin / Pleasanton BART Station (Project 402) New Route 84fI.580 interchange (Project 403b) 1.580 truck/auto separation on \VB 1.205 at 1-580 (project 407a) Subtotal for planning area projects Grand Totals - countywide set.asides and planning area projects. ~ ililiii'i2fJlli 1.0 22 Funding for initial stage planned by San Joaquin Co. MTC staff stated they will include a footnote in the RTP stating support, if San Joaquin County allocates funds to the project. o 5.0 to serve Planning Area 4 17.0 Pending review ofI.580fI$) intctd1ange funding program. Construction scheduled to begin 'f17. o 27.5 BART extension to be rompleted by '95, will build shell for W. Dublin station. Proposed for Tra.c.k IT by MI'C staff. If deferred by MTC Board to Tra.c.k IT, reallocate $27.5 m to the Rte 84/I-580 interchange and approaches. 20.0 Project Study &:port being developed 7.0 o Safety-operational improvements to intercbange. Dependent on San Joaquin County provision of $5 In. 299.3 154.0 139.7 71.7 Original Tier 1 funding equity targets were: P A 1 $296 In, P A 2 $153 m, PA3$138 In, and PA4 S72 In. Original targets were based on MrC cstimale of $1,145 m in total rCValue. SuOOequently, MTC added $5 m to AC Transit Centern. Other minor differalces due to rounding. 1149.9:11S-l.AJ -- ..n_............... .....................'......-......... ..............,.......,............'.. ,"," ..-,.,.,.,.,.~,...~,...~n.., ..,.........,'.....'~...',............. : 1~~f~~ i~:!;j1~~~~f: :j~~~ii~~rt~~~~ i Planning Area (PA) 1 includes Oakland, Berkeley, Albany, Emeryville, Alameda, and Piedmont Planning Area (PA) 2 incl.udes San Leandro, San Lorenzo, Hayward, Cmtro Valley. Planning Area (p A) 3 includes Fremont, Newark, and Union aty. Planning Area (p A) 4 includes Plemanton, Uvermore, Dublin, and uninrorporated portions of East County. Lt, May 12, 1994 Page 94 Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan I I I I I I I I I I I I I I I I ~ I i 1 j & COMPARISON fAMTC PRIORITIES AND CMA .ORITIES . Tri-Valley Area :'i:':l:'_':'-,:,::;"'_~~'IT;~i'-:!';;:-;:,\';:;;:':i::;::':j'" Fremont South Bay Rail TBD (project 506) ............. ..'..............,... i(~~;~tI~1 ,Pi! 173.0 Streets/Road Maintenance, 0 Rehabili tarion, and Consrruction - Planning Area specific (project 512b) Widen 1-880 from RL 262 to Santa Qara Co. line (project 301) Build new Rt 84 from Mission to 1-880 (project 3023) 1.880/1-680 Connector (project 303) 55.0 30.0 300.0 Union City/Ardenwood Blvd. Traffic Improvements (Project 304) o Local Trartsit Operations - 1A VfA and Union City Trartsit (project 518) 423 Allamont Pass Rail Service - Demonstration Project (project 508) TBD 30.0 M!'C's position on this project is pending the outcome of Fremont- South Bay Corridor Study. If BART is the preferred mode, CMA amount intended to fully fund short:full based on one-station extension under Central Park. to serve Planning Area 3 CMA proposes this project for Tier 1 35.0 upgrnaeM~meBpr~ectt06 lanes, includes local match. 75.0 Provides new facility to reduce congestion on parallel arterials. Right-of-way acquisi tion in Tier 1. 15.0 23 4.7 Mre amount includes S20 million for capital, S20 million for operating to be split between the two operators; plus S23 specifically identified for Union City Transit ADA shortfall. CMA allocation is for ADA shortfall as follOM: S4. 7 m for lA vrA and $23 m for Union City Transit. Pending COIridor study results.. CMA recommends funding Alameda Co. share of demo service in TIer I Planning Area 1 includes Oakland, Berkeley, Albany, Emeryville, Alameda, and Piedmont. Planning Area 2 includes San Leandro, San Lorenzo, Hayward, Castro Valley. Planning Area 3 includes Fremont, Newark, and Union City. Planning Area 4 inclucles Pleasanton, livermore, Dublin, and unincorporated portions ofEsst County. Transportation Vision 2010 and Beyorid: Alameda County Long Range Transportation Plan May 12.1994 Page 103 I , I. 1/ I I 1 I . . . COMP ARISO~ MTC PRIORITIES AND CMA~ORITIES 1-580/1-680 second fl~ver, complete hook ramps to Dublin, & complete ramp braid to retain Hopyard Rd. access (project 401) 1-580 HaV lane, (Project 408) West Dublin BART Station (project 4(2) Route 84 Freeway/Expresswayand complete Rt 84/1-580 Interchange (project 403) Enhanced Bus Service (project 412, formerly Project 502a) Vasco Road Safety Improvements (project 411) Subtotal for Planning Area projects Grand Totals Tri- Valley Area j~;il~~~'~~rjj".. ,.. $:' . :......$:, . ,"tWi.'i:.fi ",;';:';. ih' '},:i:ii:~.:. .~i;:;;:~'~,t: .. "'''.f'::.,,': N,:'"~e;""~~'" :',,:, :~'CiC '.I . '-: :/.. -'J'\~~/:: ':,ULI.t'~J.~ :-:.\~'~/" :>\WJJ:~J:' "~~r.=::'.....-'''?~t:'k:~~W.~~ . ,'", iBO 6.0 To be deteml.ined, pending review of 1-580/1-680 interchange funding program. To be determined, pending outcome of corridor study 28,0 CMA recommends project for Tier 1 and Track L 180.0 Reallocate $27.5 m of the $180 m to project 402 ifMTC adopts RTP with Project 402 in Track n. o o 23.0 to serve P A 4. o 16.0 940 486 437.3 229.7 Remainder ofMTC's Trac.k IT list to be determined.. Tier 2 funding equity targets are: PA 15939, PA 2 $486, PA 35437, PA 4 $230. MTC Track n is a partial list only. MTC is not apec:ted to complete its work on Track n unti11t95. CMA grand total is based on MTC funding target for Track IT. Planning Area 1 includes Oakland., Berkeley, Albany, Emcryvi11e, Alameda, and Pic:dri:1onL Planning Area 2 includes San Leandro, San Lorarz.o, Hayward., Cmtro Valley. Planning Area 3 includes Fremont, Newark, and Union City. Planning Area 4 includes Pleasanton, Uvermore, Dub1in, and unincorporated portions of East County Transportation Vision 2010 and Beyond: Alameda County Long Range Transportation Plan May 12, 1994 Page 104 ....- ., , , , , I I a I J I I' I I I I - - . ":1