Docstoc

Metropolitan Transportation Presentation_San Jose

Document Sample
Metropolitan Transportation Presentation_San Jose Powered By Docstoc
					American Recovery and
  Reinvestment Act:
Bay Area Transportation
   http://www.mtc.ca.gov/funding/ARRA/



              California’s Road to Recovery:
              Bay Area/Northern California
                       July 23, 2009

                            Alix Bockelman
                Director, Programming and Allocations
          ARRA Funding Amounts:
             Dynamic Process
All Dollars in Millions
                                                                Federal         ABX3 20
National Transportation Programs       House       Senate       Enacted       State Change
Highway Program - Formula               30,000      27,060        27,500            27,500
Transit Program                         12,000       8,400         8,400             8,400
Competitive Highway Program                    -     5,500         1,500             1,500
High Speed Rail and Intercity Rail             -     2,000         8,000             8,000
National Transportation Total          $48,700     $47,010      $49,889            $49,889
State Discretionary Program Funds
Highway Funds for STIP or SHOPP          2,000       1,530         1,722               934
Transportation Enhancement                 125              -         77                30
Transit 5311 Formula                        27          37            30                30
State Total                             $2,152      $1,567       $ 1,829              $994
Bay Area Formula Program Funds
Surface Transportation Program (STP)       140         200           154               311
Transit                                    348         320           343               343
Transportation Enhancement                     -            -             -             10
Bay Area Total                           $488        $520          $497               $664
                                                                                             2
     Federal Project Delivery
Requirements: Jumpstart Economy

Type of Funds                                 Enacted
STP Sub-allocated Funds      Obligation within 1 Year

                             All funds expire if not obligated by
                              September 20, 2010
FTA Formula Funds            50% of Funds: Obligation within 180 days

                             Remaining Funds: Obligation within 1 Year

                             All funds expire if not obligated by
                              September 20, 2010




                                                                          3
 Approach to Regional Programming
1. Focus Investments on Quick-Hitter
   System Preservation Projects
2. Make Strategic Investments that Support
   New Economy
3. Reinforce Commitments to Regional
   Initiatives and Priorities (Transit
   Expansion, Freeway Performance, Early
   Express Lanes)
4. Jumpstart Stalled State Bond Projects 4
             Regional Funding Program:
                   Transit Funds
 All Dollars in Millions

Program         Funding      Focus Area             Project Name           Regional         % FTA
                 Level                                                   Investment         Funds




Transit              $341   System           Transit Rehabilitation               $271          79%
FTA 5307/                   Preservation
5309
                            Train to Plane   Oakland Airport Connector                $70       21%

                                                                         Subtotal: $341        100%




 •          Direct the bulk of the funds to system preservation

 •          Complete the funding plan for ~$530 Million connection
            from BART to the Oakland Airport

                                                                                                      5
               Transit Rehabilitation:
           Invest Nearly 80% of FTA Funds
  by Transit Operator
                                              ARRA Proposed Tier 1 Transit Projects by Category
Dollars in Millions
Transit Operator      %         Amount
                                                                                    Track, Bridges,
                                                                                     Train Control
AC Transit             9.5%       $25.7     Vehicle
                                                                                         20%
                                          Replacement/
BART                  24.2%       $65.4      Rehab
                                              49%
Caltrain               3.8%       $10.4
                                                                                          Stations
GGBHTD                 3.5%        $9.4                                                     2%
                                                                                          Facilities
SFMTA                 24.9%       $67.2                                                     2%

SamTrans               2.9%        $7.9
VTA                   17.5%       $47.5                                           Preventive
                                                                                 Maintenance
                                                               Other
Large Operators           86%    $233.5                         5%
                                                                                     22%

Other Operators           14%     $37.5                  Total: $271 million
                                                                                               6
          Regional Funding Program:
               Highway Funds
All Dollars in Millions
Program        Funding      Focus Area           Project Name           Regional         % STP
                Level                                                 Investment         Funds




Surface             $311   System         Local Road Rehabilitation            $145         51%
Transp.                    Preservation
                                          Transit Rehabilitation                   $15
Program
                           Advance Prop   Caldecott Tunnel                     $105         34%
                           1B Bond
                           Projects
                           Safety         Vasco Road Safety Imps -                 $10       4%
                                          CC County
                           Safety         North Bay Safety                         $3
                                          Improvements
                           Smart          1) Freeway Performance                   $33      11%
                           Highways       Initiative – Ramp Meters
                                          2) Express Lane Network
                                                                      Subtotal: $311        100%




                                                                                                   7
       Conditions to Ensure
    Successful Project Delivery
To ensure dollars in the Bay Area are put to
work fast and are expended responsibly,
several conditions are proposed:
                        Rehab Projects     Non-Rehab Projects
Policy/Funding       N/A                     June 30, 2009
   Commitments
Obligation/ Grant    May 31, 2009            November 30, 2009
   Award
Contract Award       September 30, 2009      December 31, 2009
                      (Local Road)
                     November 30, 2009
                      (Transit)



                                                                   8
               Delivery Progressing
$350   • Total Available: 238 Projects; $662 Million
       • Obligations to Date: 173 Projects; $495 Million (75%)

$300
       • Awarded Contracts to Date: 6 Projects; $55 Million (8%)


$250




$200




$150




$100




$50




 $0
       Strategic Investments           Local Road Maintenance             Transit Maintenance           Oakland Airport Connector
            (24 Projects)                   (134 Projects)                   (79 Projects)                     (1 Project)
             $160 Million                    $145 Million                     $286 Million                     $70 Million
            Available          Projects Selected            E-76/FTA Grant Submitted            Obligated          Contract Awarded
                                                                                                                                      9
        Federal Discretionary Program
 ARRA also includes several discretionary programs.
 $1.5 Billion competitive TIGER program
 MTC is endorsing the following projects for
  inclusion in the state list of TIGER projects:

                                                                  TIGER         Total Project
             Project Name                      Sponsor           Request           Cost

   Doyle Drive Replacement             SFCTA/Caltrans              50,000,000    1,045,000,000

   California’s Green Trade Corridor   Port of Oakland             28,000,000      35,000,000
   BART SVRT Extension: Revenue
   Vehicle Storage at Hayward Yard     BART/VTA                    50,000,000      62,282,209
   BART Oakland Airport Connector
   TIFIA                               BART                         5,000,000     529,000,000

                                                         Total    133,000,000    1,671,282,209
                                                                                                 10
    American Recovery and
      Reinvestment Act
http://www.mtc.ca.gov/funding/ARRA/