1. Providing Solutions Today for the Governors Promise of a Better Tomorrow Fantastic Four and the Rise of The Silver Surfer 1 Congestion Relief and Safety Improvements Xavier to Zapeda Corridor XYZ Corridor Team Providing Solutions Today for the Governors Promise of a Better Tomorrow

2. Fantastic Four and the Rise of The Silver Surfer 2 Why are We Here? Problems  Congestion  Safety Concerns Major Constraints  Limit Annual Operating Costs - $1 million  $5 million (ITS Grant) Avail for ITS  No Additional State Staffing Available Additional Considerations  Visibility – Gov’s “Promise”  2 Year Horizon for Improvements  Stakeholders

3. Providing Solutions Today for the Governors Promise of a Better Tomorrow Fantastic Four and the Rise of The Silver Surfer 3 Proposed Solutions  Traffic Management - $1.15 million Traffic Operations Center (TOC)Traffic Operations Center (TOC)  Contracted Operations Staff  Arterial Traffic Signal Control CCTVCCTV  Arterial Signals - $300,000 Re-timing Along ArterialRe-timing Along Arterial Interconnection to Xavier SystemInterconnection to Xavier System  Incident Mgt Program – No Capital Outlay 2 New Service Patrols2 New Service Patrols TIM Team – Partnerships & Responder TrainingTIM Team – Partnerships & Responder Training Towing Incentive/disincentiveTowing Incentive/disincentive

4. Providing Solutions Today for the Governors Promise of a Better Tomorrow Fantastic Four and the Rise of The Silver Surfer 4 Proposed Solutions  Express Bus Routes – No Capital Costs Schedule ModificationsSchedule Modifications Park-n-Ride (Pub/Private Partnership)Park-n-Ride (Pub/Private Partnership)  Public Outreach - $550,000 Travel Info WebsiteTravel Info Website Transit PromotionTransit Promotion Telecommuting (Pub/Private Partnership)Telecommuting (Pub/Private Partnership) Promote Alternate ModesPromote Alternate Modes “Move It” (Fender Bender)“Move It” (Fender Bender)  Discarded Options

5. Providing Solutions Today for the Governors Promise of a Better Tomorrow Fantastic Four and the Rise of The Silver Surfer 5 Bottom Line  Total Capital Costs - $2 million  Total Annual Costs - $775,000  Anticipated Benefits: 10% Decrease in Delay10% Decrease in Delay Approx 55% Reduction in Major Incident DurationApprox 55% Reduction in Major Incident Duration Approx 20% Reduction in fatalitiesApprox 20% Reduction in fatalities

6. Providing Solutions Today for the Governors Promise of a Better Tomorrow Fantastic Four and the Rise of The Silver Surfer 6 Future Steps and Considerations  Evaluation of System  Look For New Opportunities Transit Service Transit Service Service Patrols Service Patrols TOC Operations TOC Operations  Make Service Adjustment  Continuous Public Feedback

7. Providing Solutions Today for the Governors Promise of a Better Tomorrow Fantastic Four and the Rise of The Silver Surfer 7 The Team  Janet Harrison  Jim Wilson  Denise Markow  Frank Corrado  John Bassett