Dianne Steinhauser Executive Director

1. Program and Project Delivery Marin County April 9, 2010 Dianne Steinhauser Executive Director

2. Challenges for Marin Transit/ Golden Gate Transit • Escalating cost of service delivery • Specialty services for Seniors/ expansion of paratransit-type service • Senior Mobility Management • Unique system of bus pad facilities on Highway 101- need for upgrades in access • PDA requirements for frequent bus service cannot be accomplished with steadily decreasing operating revenues • Station Area Planning around SMART station sites ongoing • Recreational trip transit options are scarce

4. In November 2004, Marin passes its Local ½ cent Transportation Sales Tax, Measure A

5. Highways and Local Roads • As a pass-thru county for travel trips, widening Hwy 101 remains challenging given high cost of highway projects and low levels of formulaic funding • Complex funding plans demand reliable sources • Local street and road rehab is complex- need to address multiple users- Complete Streets • Over $500 million in unfunded LSR rehab need not in RTP • Flexibility in design • Limited rights of way • Keep cost at attainable level

6. Highway 101 Gap Closure- Construction Funding Segment 1: Corte Madera Creek Project Segment 2: Calpark Hill Project Segment 3: Central San Rafael Project Segment 4: Puerto Suello Hill Project RIP CMAQ TCRP Total $3,470,000 $6,227,000 $823,000 $10,520,000 IIP RIP TCRP Total $7,885,000 $524,000 $688,000 $9,097,000 RIP TCRP SHOPP STIP CMAQ City of San Rafael Total $28,424,989 $10,125,000 $12,450,000 $2,172,200 $1,127,000 $575,700 $54,874,889 STIP CMAQ RIP City of San Rafael TFCA RBPP Swap TE (Meas. A Swap) STP (Meas. A Swap) Measure A Measure A Interest Total $10, 346,000 $20,173,000 $2,065,000 $1,050,000 $520,000 $880,000 $2,432,000 $3,480,000 $10,559,000 $225,000 $51,730,000

7. 2004 Regional Measure 2 toll increaseHwy 101 Greenbrae/Twin Cities Improvements The Highway 101 Greenbrae /Twin Cities Corridor is located between I-580 in San Rafael and the Tamalpais Drive Interchange in Corte Madera, including the Sir Francis Drake Blvd complex in Larkspur Sir Francis Drake Blvd. Lucky Drive PROJECTAREA Tamal Vista Blvd. Tamalpais Drive

8. State Proposition 1BCorridor Mobility Improvement Account TAM secured $20 million in Prop 1B funds for the Westbound 580 to Northbound 101 Connector Project

9. 116 37 101 101 N State Proposition 1B Corridor Mobility Improvement Account Marin Sonoma Narrows- First phase Fall 2010- Novato Project Limit Old Redwood Highway Sonoma County Project Location Marin County San Pablo Bay Project Limit South of Route 37

10. Multi-Modal approach to meeting needs • Non-motorized Transportation Pilot Program- continued • Safe Routes to School- flexibility is key • SB 375- Sustainable Community Strategy, SCS- County contribution should be unique, what we can’t do in land use densities, we can contribute in unique transportation solutions • Reduce overall congestion, not just Highway 101 • Fund sources must be flexible to respond to different needs • MTC block grant

11. End of Presentation