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Randell H. Iwasaki Executive Director

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.

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Randell H. Iwasaki Executive Director

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  1. BRINGING MOBILITY TO Contra costa COUNTYPresentation tothe contra costa countyboard of supervisorsApril 16, 2013 Randell H. Iwasaki Executive Director

  2. Current and Future Major Projects in Contra Costa • State and Federal Funding Outlook • CCTA Strategy for Success Presentation Outline

  3. Measure J Projects in Construction Richmond Transit Village SR 4 Segment 3B I 80 ICM SR 4 / eBART Buskirk Avenue SR 4 Widening/Sand Creek Interchange Marina Bay Parkway Grade Separation Caldecott • I-680 Auxiliary Lanes CCTA Caltrans Local or Transit Agency

  4. Caldecott Tunnel Contractor: Tutor Saliba $215 Million

  5. Marina Bay ParkwayGrade 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

  6. I-80 Integrated Corridor Mobility • Adaptive Ramp Metering • $89.9 Million

  7. 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

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

  9. 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

  10. I-680 Carpool Lane Gap Closure • Estimated Construction Cost - $67 Million • Planned Construction Start Date – Summer 2016 • Planned Construction Duration – 18 months

  11. 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 Contra Costa Express Lanes

  12. I-680 Direct access ramps • Estimated Construction Cost - $100 Million • Planned Construction Start Date – Winter 2017 • Planned Construction Duration – 24 months

  13. Estimated Construction Cost - $38.5 Million • Planned Construction Start Date – September 2013 • Planned Construction Duration – 18 months Sr4/sr160 connectors

  14. Balfour road Interchange • Estimated Construction Cost - $31.1 Million • Planned Construction Start Date – May 2015 • Planned Construction Duration – 18 months

  15. Mokelumne trail bike/ped overcrossing • Estimated Construction Cost - $3.4 Million • Planned Construction Start Date – July 2014 • Planned Construction Duration – 15 months

  16. 11 Mile Extension Study eBART Extension

  17. Possible Public Private Partnership TriLink Study – State Route 239 North Link Airport Connector South Link I-580 Link

  18. Measure J Capital Projects • 3 to 1 Leverage

  19. 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

  20. Self-help counties • Alameda County Measure B1 – 66.53% • Napa County is 20th Self-Help County • Contra Costa – Future of Measure J

  21. Allocation on State Highways Source: Caltrans

  22. 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

  23. Thank you!

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