4 Investments to increase BART’s capacity are necessary to relieve crowding and keep the system safe and reliable. Included in the award are a set of targeted improvements to two key rail corridors—the J and M-Lines. Found inside – Page 16While Commission officials stated that the Transit Capital Improvement Fund may not have sufficient balances to fully fund the bart project in the future, ... Found inside – Page 71Transit operating and capital improvement program ( including replace ment , rehabilitation , and minor enhancements for rolling stock , equipment , fixed facilities and other capital assets . Does not include system expansion ) . BART ( Contra ... Project funding for the two-year period is appropriated in FY 2022 in order to facilitate administration of the program. 3 Non-Conforming Uses 60 8. Capital Improvement Program 2007-2012 Final Annual Report City of Milpitas CALIFORNIA . The near-term capital improvement plan also includes improvements to the BART Rotunda and secondary BART entries. 5-Year Capital Improvement Program. 2012-17 CAPITAL IMPROVEMENT PROGRAM Table of Contents 86 New Water Valve Replacement Page Sewer Improvement 87 Summary of Costs 88 Funding sources FY 12/13 89 Funding sources FY 13/14 90 Funding sources FY 14/15 91 Funding sources FY 15/16 92 Funding sources FY 16/17 95 6110 Sewer System Hydraulic Modeling 96 New BART Project - Sewer Improvements Found inside – Page 590... channel improvements paid for by a local flood control agency , and bulk supply power stations wholly funded by BART's capital improvement program . 2015-20 CAPITAL IMPROVEMENT PROGRAM Table of Contents 86 7110 Hydrant Replacement 87 7118 Dempsey Road Water Line Replacement 88 7121 Automated Water Meter Replacement 89 New BART Project - Water Improvements 90 New Construction Water 91 New Hillside Pump Station Equip. FY19 SRTP/CIP. $9.6 billion is needed to fully fund BART’s Capital Improvement Program. Alternative ways to phase and fund these joint programs are being considered. The … 2018 State Transportation Improvement Program (STIP) Total: $102 million Amtrak San Joaquin Corridor 2nd Platforms and Raised Platform Investments $54 million Daly City BART Station Intermodal Improvements, 19th Street Oakland BART Station Modernization, BART $28 million. --The Preliminary Concept Stage consisting of initial project planning, scoping, cost estimating, scheduling and funding allocation. Please use this link to reach the site: CIP Invoices. City of Milpitas 2011-16 CAPITAL IMPROVEMENT PROGRAM ... 2011-16 CAPITAL IMPROVEMENT PROGRAM. Found inside – Page 590... improvements paid for by a local flood control agency , and bulk supply power stations wholly funded by BART's capital improvement program BART PROJECT ... Ohlone Greenway BART AREA Access, Safety and Placemaking Improvements Project, C3076 The Public Works Department has substantially completed construction of access, safety and placemaking improvements along the Ohlone Greenway in and around the area of the El Cerrito Plaza and del Norte BART … City of Milpitas 2007-12 CAPITAL IMPROVEMENT PROGRAM Table of Contents ... 55 8164 Bart Extension Coordination and Planning 166 5074 Berryessa Creek Trail, Reach 3 26 5081 Berryessa Creek Trail, Reach 4 Short Range Transit Plan/Capital Improvement Program: An annual overview of BART's long-term operating and capital outlook. To date, the BART Board of Directors has not proceeded with a plan for either acquiring land or establishing a capital improvement program for … Found inside – Page 14BART Train Service BART feeder bus service Local bus systems Regional express ... level Capital improvement program priorities O . Each of these programs is ... VTA’s project team is well underway in preparing the necessary project information to make its formal funding request under the program next year. VTA Board approves operating & capital budgets every 2 years, effective July 1. Found inside – Page 7-21According to MTC , three State of California funding sources exist the State Guideways Program ( Proposition 5 ) , the State Transit Capital Improvement ... Of those, 535 are scheduled to be in active service; the others are used to build up four spare trains (essential for maintaining on-time service). capital improvement program (including replacement, rehabilitation and minor enhancements for rolling stock, equipment, fixed facilities and other capital assets; does not include system expansion) $372.4 $372.4 21468 Transit operations — AC Transit, Welfare to Work, Alameda ferries, to BART’s Short Range Transit Plan and Capital Improvement Program, dated October 2014, most of this infrastructure is over 40 years old and is at, or close to, the end of its useful life. This positions VTA’s BART Phase II extension to obtain a federal funding commitment more quickly than under the traditional capital improvement grant program. BART’s long-term effort to reduce crowding and increase service across the Bay is getting a critical funding boost. This goal is to be complete by December 2011. Found inside – Page 691There are two pending BART projects deserving of Federal funding , and these projects are the final elements of a major capital improvement program ... Capital Improvement Program Approved Capital Improvements Projects for fiscal year 2020-2021 13th Street Complete Streets Project - traffic safety, traffic calming, bicycle, and ... and improve pedestrian and bicycle access to bus stops and BART stations. City of Milpitas 2007-12 CAPITAL IMPROVEMENT PROGRAM Table of Contents ... 55 8164 Bart Extension Coordination and Planning 166 5074 Berryessa Creek Trail, Reach 3 26 5081 Berryessa Creek Trail, Reach 4 Measure A Program) was created in response to the Measure A ballot approved by the voters of Santa Clara County on November 7, 2000. Found inside – Page 1139BART CAPITAL IMPROVEMENT PLAN Mr. Wolf : BART's capital improvement plan for ... in revenues being allocated to the capital program during those years . Ghirardelli has been providing construction management and engineering services to BART’s capital improvement program since 2009, leveraging experience on infrastructure projects across the state to shape the BART program. The capital budget funds the construction, expansion, renovation, or replacement of physical assets (new train cars, station improvements, etc.) Capital funding consists of federal/state/local grants, voter approved bonds and measures specifically for capital improvements, and allocations from the operating budget. As a minimum, the committee usually includes the major departments with capital facilities – e.g., publi… 5 Conditional Use Permits and Variances 60 8. BART Parking. This vision is not final, but the beginning of a community engagement and planning process over the … Background. 83 New BART Project - Water Improvements 84 New Brian-Santos Court Water Line Improvements 85 New Cathodic Protection Improvements 86 New Construction Water TOC - 2. Found insideBy 1982, BART's $513 million capital-improvement program was under way. On October 7 of that year, the system's board of directors approved a contract to ... Parks. Find … CIP Governance The process begins with deciding to prepare a CIP and Capital budget, and designating a lead department. BART and the CCJPA have unveiled a rail improvement program called Link21. The San Francisco Bay Area Rapid Transit District (BART) and Capitol Corridor Joint Powers Authority (CCJPA) have unveiled Link21, a rail improvement program, and a new website that outlines the program’s objectives. 2018 State Transportation Improvement Program (STIP) Amtrak San Joaquin Corridor 2nd Platforms and Raised Platform Investments $54 million BART Daly City BART Station Intermodal Improvements, 19th Street Oakland BART Station Modernization, Walnut Creek BART TOD Intermodal, Concord BART Station Modernization, Walnut Creek BART TOD Access Improvement FY17 SRTP/CIP Found inside – Page 47Pursuant to CEQA , before the project can be approved , BART will be required to ... Airport Improvement Program : How would current litigation over OIA's ... VTA is also continuing to develop a long-term capital improvements program that would provide for construction of a BART extension and other projects (see the Valley Transportation Plan 2035 and the voter-approved Measure A program). The Bay Area Rapid Transit District (BART) proposes to implement capacity improvements between Oakland and Daly City in South San Francisco. The San Francisco Bay Area Rapid Transit District’s (BART) Transbay Corridor Core Capacity Project (TCCCP) will increase the number of trains traveling under the Bay through the Transbay Tube between the East Bay and San Francisco from 23 to 28 per hour during peak travel times. The Measure A Program is responsible for a number of key capital transit improvement projects, among them the extension of the San Francisco Bay Area Rapid Transit District (BART) Financial Considerations 9-1 Found inside – Page 43But in every instance , the interviewing program revealed there had been some compelling reason , other than BART ... voter dissatisfaction with the schools or voter resentment of state legislation which required the capital improvements to be ... BART … Program Performance. Replacement 92 New Los Coches Backbone 93 New Minor Water Projects 2017 BART has already identified $320 million in capital funding and projects another $4.5 billion of capital … Irvington BART Station Area Plan 5. Found inside – Page 18... ANALYSIS AND CAPITAL CAPITAL IMPROVEMENTS PROGRAM AND 1981-1982 1976-1977 CAPITAL ... COUTSIDE CITY LIMITS ) BARRIER FREE DESIGN BART IMPACT PROGRAM . Found inside – Page 4-7Alternative B - 2 would have a beneficial effect on BART operating costs by ... The BART Capital Improvement Program includes the proposed purchase of 150 ... Capital projects have been signifi cantly reduced or deferred to future years in order to minimize the impact on the budget during this SRTP cycle. Found insideBART. Capital. Programs. The city and the business community share the goal ... the implementation of BART and Muni five-year capital-improvement plans and ... Capital Planning. The Final 2012-2017 CIP program is compared with last year’s program below. Old Town Park. Found inside – Page 11According to Bernard , BART has a major capital improvement program under way which is designed to meet the capacity demands of the ... BART's capital program includes the purchase of a new transit C car to supplement the current fleet . 2015-20 CAPITAL IMPROVEMENT PROGRAM Table of Contents 85 7118 Dempsey Road Water Line Replacement 86 7121 Automated Water Meter Replacement 87 7125 BART Project - Water Improvements 88 7127 Supervisory Control and Data Acquisition (SCADA) 89 New Construction Water 90 New Hillside Pump Station Equip. Obtain Standard Details and Specifications. 107 New BART Project - Sewer Improvements 80 New BART Project - Water Improvements 130 New BART Project Storm Improvements 32 New Berryessa Creek Trail, Reach 4, 5, 6A 174 4271 Bridge Improvements ... 2014-19 CAPITAL IMPROVEMENT PROGRAM. Found inside – Page 1220BART has an excellont track record in the delivery of its projects ... CTC's annual Transit Capital Improvement ( TCI ) Program , the Proposition 116 ... This includes budgeting and management the design and construction of various city projects throughout the year. BART - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements, equipment, fixed facilities and other capital assets) $ 37,796 $ 33,297 $ 4,499 Found inside – Page 29( 1 ) Capital Improvement Priorities BART's major impact on capital improvement policy was to accelerate the timing of some capital projects that had already been planned . Most of the case study cities took advantage of BART to complete a ... 34 ($ in millions) FY22. The project includes communication-based train control (CBTC), procurement of 252 heavy rail cars, five additional traction power substations, and expansion of the Hayward Maintenance Complex. Capital Improvement Plan FY2017 through FY2021 Overview Introduction The Capital Improvement Plan (CIP) is an investment plan that supports the quality of life in Orinda by providing for the design and construction of new improvements, and the rehabilitation Capital Improvement Projects. FY23. 107 New BART Project - Sewer Improvements 80 New BART Project - Water Improvements 130 New BART Project Storm Improvements 32 New Berryessa Creek Trail, Reach 4, 5, 6A 174 4271 Bridge Improvements ... 2014-19 CAPITAL IMPROVEMENT PROGRAM. Alternative ways to phase and fund these joint programs are being considered. $51.1. The CIP details capital investment for the next 15 years. The Federal Transit Administration has issued a $1.2 billion Full Funding Grant Agreement for BART’s Transbay Corridor Core Capacity Program. The Federal Transit Administration and the Metropolitan Transportation Commission require BART to produce the plan, which is a … Found inside – Page 281This is a capital improvement program for airports , airport improvement . We have had BART come to us and say , “ We need money to get an extension from ... This comes after the conclusion of a legally mandated 30-day congressional review of the grant. As part of this proposed budget, the City is investing $1.0 million to update the North San JosPolicy to align with the City’s é General Plan goals and State transportation, housing, and environmental direction. The project includes communication-based train control (CBTC), procurement of 252 heavy rail cars, five additional traction power substations, and expansion of the Hayward Maintenance Complex. 8. VTA continues to develop a long-term capital improvements program that provides for construction of a BART Extension and other voter-approved projects (see the Valley Transportation Plan 2040, adopted October 2014, and the voter-approved Measure A program, passed on November 7, 2000, and the 2016 voter-approved Measure B program, BART’s 10-year capital improvement program, which covers maintenance and construction, identifies $9.6 billion in needs and only $4.8 billion in anticipated revenues. 94525 BART — transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements, equipment, fixed facilities and other capital assets) $37,195.5 $27,665.1 $ 2,699.4 Shortfall remains 94526 AC Transit — transit operating and capital improvement program … Found inside – Page 74TABLE 6.11 FINANCING OF BART RAIL MODERNIZATION IMPROVEMENTS Percentage ... 24.0 % The BART capital improvement program has been supported by federal ... The City of Pittsburg's 5-Year Capital Improvement Program is a multi-year plan for the construction of new and expansion, rehabilitation, or replacement of existing City owned assets. BART - transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements, equipment, fixed facilities and other capital assets) RTP Description: All BART Stations: Implement station access improvements, upgrade of lighting, elevator, escalator, stairs, railings, station agent booth, roof, 9 Sign Permits 60 8. Further revision, modification or replacement of this City Capital Action Plan may be directed by the Monitor pursuant to Paragraph 42 of the Agreement at his discretion, as the projects progress. 2021-2025 Proposed Capital Improvement Program Overview updated and new land use plans and the associated transportationelements. 14 2007 San Francisco Southeast Waterfront Transit Improvements $200 $20 SF 15 2003 Muni Forward: Capital Improvements + Service Increase $500 $90 SF 16 2103 SamTrans El Camino Real BRT: Capital and Service Improvements $200 $10 CCAG 17 2105 Alameda County E14th St/Mission and Fremont Blvd Multimodal Corridor $300 $0 ACTC 94525 BART — transit operating and capital improvement program (including replacement, rehabilitation and minor enhancements, equipment, fixed facilities and other capital assets) $37,195.5 $27,665.1 $ 2,699.4 Shortfall remains 94526 AC Transit — transit operating and capital improvement program … 2014 Transportation and Road Improvement General Obligation Bond. Found inside – Page 503The airport has committed up to $ 200 million for the project ; BART's recent ... in state Transit Capital Improvement ( TCI ) funds to the BART project . In the fall of 2018, the City of Oakland invited the community to submit proposals to inform their Capital Improvements Program.Our Steering Committee jumped at the chance to highlight the need and articulate our vision for the future of our recreation center. The work is happening as BART has made the most of reduced service hours over the last year to gain ground on a list of important system improvement projects. 4 Review of Building Plans 60 8. BART's FY15-FY24 Short Range Transit Plan/Capital Improvement Program was approved by the BART Board at its October 9, 2014 meeting. Found inside – Page 89Bay Area Region / Multi - County ( In millions of year - of - expenditure dollars ) Reference Number Total Project Cost Committed ... transit operating and capital improvement program ( including replacement , rehabilitation and system enhancements for rolling stock ... Implement BART earthquake safety program $ 714.4 $ 714.4 $ $ 0.0 Excludes Phase 1 of transbay tube earthquake safety project which is ... Although the budget or finance office typically begins the process, sometimes the public works department takes the lead because they have excellent multi-year programs that strategically examine capital projects. BART Maintenance funds will require an equal amount of … The Program is updated annually. Replacement 91 New Los Coches Backbone Code Enforcement Division. Found inside – Page 266Together with other elements in BART's capital improvement program , the facilities will help to increase the regional rapid transit system's transbay ... $20,500,000 $34,500,000 10 Los Angeles County Metropolitan Transportation Authority (LA Metro) Los Angeles Region Transit System Integration and Modernization Program of Projects Capital improvements that will broaden and modernize transit connectivity in Los Angeles County and the Southern California region by advancing new transit … Found inside – Page 8Table S - 1 presents other roadway and highway improvement projects in the study area ... Capital Corridor Intercity Commuter Rail ; BART extension program ... Staff will continue to seek funding to complete these improvements in a subsequent phase of the project. O&M Cost Payment to BART. The major components of $269 million capital program … 5-Year Capital Improvement Program. VTA budget includes funding for fixed route transit and paratransit services, congestion management programs, specific highway improvement projects, and countywide transportation activities San Francisco Municipal Transportation Agency ... 2014 Transportation and Road Improvement GO Bond Program. This positions VTA’s BART Phase II extension to obtain a federal funding commitment more quickly than under the traditional capital improvement grant program. Found inside – Page 24CHAPTER VI BAY AREA RAPID TRANSIT DISTRICT ( BART ) 1 SUMMARY OF 10 - YEAR CAPITAL NEEDS , FY 86 - FY 95 BART's current capital improvement program includes five projects , the total cost of which was estimated at $ 469.4 ... Civic Facilities (Buildings, IT, Special Projects) The SRTP projects the operating forecast for the next 10 years. BART Multimodal Transfer Facility. This includes libraries, parks, community centers, technology systems, water, sewer, stormwater and transportation infrastructure—and more. Found inside – Page 28... service expansion and service improvement ( including operational efficiency improvements ) . As shown in Exhibit 10 , BART's committed capital projects ... Found inside – Page 132Every year , BART updates a ten - year Capital Improvement Program ( CIP ) that lists all of the projects that the District would implement over a ten ... Staff will continue to seek funding to complete these improvements in a subsequent phase of the project. BART’s 10-year capital improvement program, which covers maintenance and construction, identifies $9.6 billion in needs but only $4.8 billion … BART and the Capitol Corridor Joint Powers Authority have partnered to advance the Link21 program of system improvements that will transform the 21-county Northern California Megaregion’s passenger rail network into a faster, more integrated system, providing a safe, efficient, equitable, and affordable means of travel for all types of trips. BART capital improvement program by San Francisco Bay Area Rapid Transit District (Calif.) Found inside – Page 144( committed revenues shown ) 21864 Local bridge maintenance ( committed revenues shown ) $ 92.0 Shortfall remains 94556 $ 3,594.8 BART ( Contra Costa County share ) – transit operating and capital improvement program ( including ... Found inside – Page 266BART's capital improvement program , the facilities will help to increase the regional rapid transit system's transbay capacity by 70 percent . Found inside – Page 6-50Programmed transportation capital improvements included in the No Project Alternative , such as the addition of an HOV lane o 1-680 over the Sunol Grade or ... Though BART receives a small - amount of Prop K funds from this category (e.g. 2. Detroit, MI. CAPITAL IMPROVEMENT PROGRAM ..... 5 Capital Improvement Program Funding ... San Francisco Bay Area Rapid Transit District’s (BART) prior agreement with the CCJPA to serve as the CCJPA’s Managing Agency was first renewed in February 2005 for a five-year term through • Assumed growth in capital revenue is optimistic compared to recent historical • The Project capital cost estimate is conservative. Design and Construction Documents and Forms. Transportation. Found inside – Page 12-2Capital Improvement Program – The list of capital projects for a five to seven year programming period . Capital Project - Construction and / or procurement ... Transportation. To date, the BART Board of Directors has not proceeded with a plan for either acquiring land or establishing a capital improvement program for … Within that, $1.25 billion is dedicated to the Federal Transit Administration’s capital investment grant program, which funds transit improvement projects around the country. In fact, BART staff estimate that $6.5 billion of BART’s infrastructure is now in poor or very poor condition. • Appropriation for Contribution to BART Capital Improvement Projects carries forward and does not expire • Proposed Budget 35 ($ in millions) FY22 FY23 O&M Cost Payment to BART $51.1 $52.2 Contribution to BART Capital Improvement Projects $42.3 $44.0 VTA Operating Expenses $7.1 $7.3 Total 2008 Measure B Program Proposed Budget $100.5 $103.5 The District’s Capital Improvement Plan focuses on maintaining its fl eet and facilities in a state-of-good repair. 2 West Dublin BART Specific Plan Zoning District 59 8. March 3, 2020. Found inside – Page 150... to operator ; capital shortfalls remain ( see Track 1 ) BART ( Contra Costa County share ) – transit operating and capital improvement program ( including replacement , rehabilitation , and minor enhancements , equipment , fixed facilities and ... 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