BRINGING MOBILITY TO CONTRA COSTA COUNTY PRESENTATION TO THE CONTRA COSTA COUNTY BOARD OF SUPERVISORS APRIL 16, 2013 Randell H. Iwasaki Executive Director.

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Presentation transcript:

BRINGING MOBILITY TO CONTRA COSTA COUNTY PRESENTATION TO THE CONTRA COSTA COUNTY BOARD OF SUPERVISORS APRIL 16, 2013 Randell H. Iwasaki Executive Director

Current and Future Major Projects in Contra Costa State and Federal Funding Outlook CCTA Strategy for Success PRESENTATION OUTLINE

MEASURE J PROJECTS IN CONSTRUCTION Richmond Transit Village SR 4 / eBART SR 4 Widening/Sand Creek Interchange I 80 ICM Caldecott CCTACaltransLocal or Transit Agency I-680 Auxiliary Lanes SR 4 Segment 3B Buskirk Avenue Marina Bay Parkway Grade Separation

CALDECOTT TUNNEL Contractor: Tutor Saliba $215 Million

MARINA BAY PARKWAY GRADE SEPARATION City of Richmond – Marina Bay Parkway/RR Grade Separation Bid-Opening – March 27, 2013 Planned Construction Start Date – Summer 2013 Planned Construction Duration – 27 months

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

I-80/SAN PABLO DAM ROAD INTERCHANGE IMPROVEMENTS Estimated Construction Cost - $114 Million Phased Project Phase 1 - Planned Construction Start Date – Spring 2017 Planned Construction Duration – 18 months

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

PACHECO TRANSIT HUB City of Martinez Estimated Construction Cost - $2.5 Million Advertise – Spring 2013 Planned Construction Start Date – Summer 2013 Planned Construction Duration – 18 months

I-680 C ARPOOL L ANE G AP C LOSURE Estimated Construction Cost - $67 Million Planned Construction Start Date – Summer 2016 Planned Construction Duration – 18 months

CONTRA COSTA EXPRESS LANES I-680 South – MTC in lead – 2015 opening I-680 North – CCTA in lead – 2019 opening I-80 Bay Bridge to Carquinez – MTC to initiate operational studies

I-680 DIRECT ACCESS RAMPS Estimated Construction Cost - $100 Million Planned Construction Start Date – Winter 2017 Planned Construction Duration – 24 months

SR4/SR160 CONNECTORS Estimated Construction Cost - $38.5 Million Planned Construction Start Date – September 2013 Planned Construction Duration – 18 months

BALFOUR ROAD INTERCHANGE Estimated Construction Cost - $31.1 Million Planned Construction Start Date – May 2015 Planned Construction Duration – 18 months

MOKELUMNE TRAIL BIKE/PED OVERCROSSING Estimated Construction Cost - $3.4 Million Planned Construction Start Date – July 2014 Planned Construction Duration – 15 months

E BART EXTENSION 11 Mile Extension Study

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

MEASURE J CAPITAL PROJECTS 3 to 1 Leverage

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

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

ALLOCATION ON STATE HIGHWAYS Source: Caltrans

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

Thank you!