1. Metropolitan Transportation Commission & Bay Area Toll Authority January 19, 2006 Steve Heminger Executive Director Metropolitan Transportation Commission

2. Bay Area Transportation Basics More than 4.5 million cars Some 25 transit agencies with 4,500 buses, railcars and ferries 20,000 miles of local streets and roads 1,400 miles of highway 300 miles of carpool lanes Eight toll bridges

3. Adopted in February 2005 New Investment Commitments Transportation and Land Use Lifeline Transportation Walk and Roll Transportation 2030: The Bay Area’s New 25-year Regional Transportation Plan

4. Transportation 2030: Investment Plan Most of $118 billion budget are local funding sources

5. Transportation 2030: Investment Plan

6. Transportation 2030: Funding Connecting Transportation and Land Use $27 million annual commitment to Transportation for Livable Communities/Housing Incentive Program (TLC/HIP) New Transit-Oriented Development (TOD) Policy includes funding station- area plans 2030 Investment Commitments

7. Transportation 2030: Funding Providing a Transportation Lifeline New $216 million Lifeline Transportation Program for Bay Area’s low-income communities Patterned after MTC’s successful LIFT program MTC has asked county CMAs to take lead Call for Projects antici- pated in March 2006 2030 Investment Commitments

8. Walk and Roll! $200 million for bicycle and pedestrian improvements throughout the region In June 2005, MTC allocated first installment worth $8 million for 11 bike lane, sidewalk and school safety projects Transportation 2030: Funding 2030 Investment Commitments

9. MTC-ABAG-BAAQMD Joint Policy Committee Key Priorities MTC Resolution 3434 Transit-Oriented Development Policy Report to the Legislature on the consolidation of ABAG and MTC functions Regional Blueprint Planning Grant

10. Electronic Payment Systems 511 Traveler Information Services Intelligent Technology Solutions

11. Electronic Payment Systems TransLink ® Smart Card for Transit Fare Payment FasTrak TM Electronic Toll Collection

12. TransLink ® Smart Card Deployment Schedule Spring 2006 AC Transit Golden Gate Transit Late 2006 SF Muni BART

13. FasTrak ™ Deployment Golden Gate Bridge and State operated two separate systems prior to 2002. Transponders interoperable on all bridges FasTrak™ in peak period GG Bridge: 70% State: 30% Successful launch of new customer service center (June 2005)

14. FasTrak TM Accounts

15. 511 Traveler Information Traffic conditions, transit, ridesharing, bicycle information Driving times service Transit Trip Planner Fastrak™ toll tag readers as data source 511 system well used today Over 600,000 visits to 511.org Over 400,000 calls to 511 Over 300,000 uses by ISPs

16. 511 Driving Times Coverage

17. MTC and RM2 Grant Recipients San Francisco Muni, AC Transit, Caltrain/SamTrans, VTA, Golden Gate Transit, WestCat, LAVTA, Emery Go-Round The program will collect real-time transit arrival predictions from all partner agencies into a central, regional data repository. The repository will disseminate the information to the 511 phone and web systems, regional signage, and interested transit partners. Currently, the 511 phone system provides a demo for Muni’s light-rail and historic streetcars. Plan to incorporate information from other agencies as available. Real Time Transit Information

18. What is BATA? The responsibility for the administration, operation and upkeep of the seven state-owned bridges that span the Bay is shared by the Metropolitan Transportation Commission (MTC), in its role as the Bay Area Toll Authority (BATA), and the California Department of Transportation (Caltrans). The seven state-owned bridges are the Antioch, Benicia- Martinez, Carquinez, Dumbarton, Richmond-San Rafael, San Francisco-Oakland Bay and San Mateo-Hayward bridges.

19. Toll Bridge Seismic Retrofit Program Assembly Bill 144 by Loni Hancock (D-Berkeley) was signed by the Governor on July 18, 2005 AB 144 outlines a funding agreement to complete the Toll Bridge Seismic Retrofit Program, and calls for raising Bay Area bridge tolls by $1 (to $4 for autos) starting January 1, 2007. AB 144 allows construction to move forward on the single tower, self-anchored suspension (SAS) span of the San Francisco-Oakland Bay Bridge

20. BATA’s Expanded Responsibilities In August 2005 the California Legislature expanded BATA’s responsibilities to include administration of all toll revenue and joint oversight of the toll bridge construction program with Caltrans and the California Transportation Commission.

21. Toll Bridge Seismic Retrofit Projects Seismic Safety Status San Francisco-Oakland Bay Bridge — East Span ReplacementConstruction San Francisco-Oakland Bay Bridge — West Approach Replacement Construction San Francisco-Oakland Bay Bridge — West Span Seismic RetrofitComplete San Mateo-Hayward Bridge — Seismic RetrofitComplete Richmond-San Rafael Bridge — Seismic RetrofitComplete Eastbound Carquinez Bridge— Seismic RetrofitComplete Benicia-Martinez Bridge — Seismic RetrofitComplete San Diego-Coronado Bridge — Seismic RetrofitComplete Vincent Thomas Bridge — Seismic RetrofitComplete

22. RM1 Projects Open to Traffic Status New Benicia-Martinez BridgeConstruction 1927 Carquinez Bridge DemolitionConstruction Richmond-San Rafael Bridge Deck OverlayDesign Interstate 880/State Route 92 Interchange ReconstructionDesign Richmond-San Rafael Bridge Trestle, Fender and Deck Joint Rehabilitation Open Westbound Carquinez Bridge ReplacementOpen San Mateo-Hayward Bridge WideningOpen State Route 84 Bayfront Expressway WideningOpen Richmond ParkwayOpen

23. Key Information Resource  MTC Website www.mtc.ca.gov