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1 BART to Livermore
A) Develop Partnership Agreement 1. Partnership Principles
2. Final Draft
3. BART/City Approvals
4. Establish and Conduct Regular Exec Committee Meetings
Fall 2012 CDD Partnership Principles complete. Draft MOU is in final negotiations. Execution of MOU is anticipated in mid-November.
Exec Committee meeting held in August 2012.
B) Stage 1 Development – Project Level Environmental; Preliminary Engineering ; Ridership Development Plans
1. Develop Budgets and Scope
2. Submit Application to MTC for Funding 3. Hire Consultant /Issue (NOI/NOP)
4. Determine Federal Lead (Highway/Transit)
5. Conduct Stakeholder/Community Outreach Program 6. Circulate Draft Environmental Document
7. Complete Ridership Development Program
Summer
2014 CDD The City has issued an RFP for consultant assistance to prepare the Isabel/BART Priority Development Area Specific Plan and associated project EIR. Consultant interviews will take place the first week in October. The City was awarded a
$286,000 federal grant and will seek additional funding from MTC in November.
The contract is expected to be awarded in December if the procurement of funding from MTC is successful.
C) Stage 1 Development –Conceptual Funding Plan; Alternative Delivery Strategies
1. Conduct Alt Delivery Strategies Seminar 2. Recommend Alt Del Strategy to Partnership 3. Investigate Private Financing Options
4. Support/secure funding through Measure B3 or MTC 5. Investigate Toll Revenue Program
6. Develop Parking Pricing Program 7. Develop Transit Out of District Program 8. Develop TOD Property Increment Program
Winter
2013 CDD Alternative Delivery Strategies Seminar conducted in April 2012. BART hired consultant to assist with ADS evaluation.
D) Acquisition Strategy
CITY COUNCIL PRIORITIES REPORT FY 2012-2014
Goal #3 – REGIONAL AND LOCAL TRANSPORTATON: Improve regional transportation systems to decrease traffic congestion, reduce greenhouse gasses and increase mobility.
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2 Altamont Partnership
A) Participate in Project Level EIR Altamont Fall 2013 CDD Ongoing.
B) Monitor and Advocate for State and Federal Legislation & Funding for
High Speed Rail Ongoing CDD Feds and State approved funding initial
operation segment in Central Valley and electrifying Caltrain.
3 State Route 84 Coordination with ACTC and Caltrans A) Jack London to Concannon (Phase I)
1. Complete Final Design 2. Initiate Construction
Summer
2012
CDD Design of Phase I of the State Route 84 (SR-84) Widening Project was completed in June 2011. Construction commenced in June 2012 after right of way acquisition was completed and is scheduled for completion in November 2013.B) Concannon to Vallecitos (Phase II) 1. Complete Final Design
2. Right-of-Way Acquisitions 3. Initiate Construction
Spring
2015 CDD City staff is working with ACTC on the design and right of way acquisition phases of Phase II of the SR-84 Widening Project which is scheduled for design to be completed in September 2014. Currently working on the design of the relocation and undergrounding of overhead transmission lines on SR-84 between Ruby Hill Drive and Concannon Blvd.
Construction is anticipated to start in spring 2015 and be completed by December 2016.
2014 CDD Funding pending approval of Measure B-1.
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CITY COUNCIL PRIORITIES REPORT FY 2012-2014
Goal #3 – REGIONAL AND LOCAL TRANSPORTATON: Improve regional transportation systems to decrease traffic congestion, reduce greenhouse gasses and increase mobility.
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4 I-580 Improvements
A) HOV/HOT Lanes & Other Lanes – Coordinate with Alameda County Transportation Authority
1.
WB I-580 HOV/HOT2.
EB Aux Lane Isabel to Vasco & WB Vasco to First3.
EB Truck Climbing Lanes at AltamontSummer 2013 Summer 2014
CDD Westbound HOV/HOT construction to begin in fall 2012 and includes eastbound aux lane. Groundbreaking ceremony to be held on October 29.
B) I-580/I-680 Interchange – Coordinate with Alameda County Congestion
Management Agency and Caltrans on Environmental Document Fall 2013 CDD Funding for environmental studies pending Measure B-1
C) Local Interchanges – Initiate Vasco Interchange Project Study Report Fall 2013 CDD Funding for environmental studies pending Measure B-1
5 Regional Arterial Projects
A) Complete Jack London/Stoneridge Extension Fall 2012 CDD Jack London extension scheduled to open
before November 8, 2012. Stoneridge partial connection (to El Charro only) expected to open in winter 2012 with completion of the bridge over Arroyo Las Positas and opening of the full Stoneridge extension expected in fall 2013.
6 Regional Transportation Funding and Programming
A) Seek funding through State and Federal Legislative Agenda
1.
Appropriations and Allocations – Follow up on applications2.
2014 – Develop next program3.
Provide quarterly updates to Federal and State Legislators (Garamendi, Stark, and Buchanan)Fall 2012 CM/
CDD Discussion ongoing with Tri-Valley Mayors/CMs regarding regional requests during January 2013 Mayors DC visit.
Presently, transportation items include I-580/I-680 interchange, SR 84 widening, Iron Horse Trail improvements and overcrossings, and I-680/Norris Canyon HOV ramps. Final decision on two to three items will occur sometime in
November/December in consultation with Pat Jordan & Associates.
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B) Regional Agency Coordination (MTC/ACTC/BART/LAVTA/TVTC)
1.
TVTC Fee Adoption2.
BRT Operations3.
Complete Streets Program4.
Regional Transportation Program5.
Regional Gas TaxOngoing CDD Ongoing
Participating in regional policy discussions on Sustainable Community Strategy, One Bay Area Grant program, Alameda County Measure B-1. Complete Streets resolution expected to be considered by the City Council in January 2013. Participated in developing MTC’s draft RTP;
environmental assessment of RTP is underway with adoption of RTP expected in spring 2013.