34 ($ in millions) FY22. --The Preliminary Concept Stage consisting of initial project planning, scoping, cost estimating, scheduling and funding allocation. 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. 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, 127 3700 Storm Drain System Deficiency Program. Watch a time lapse example of that work from a similar trackway replacement effort in Richmond earlier this year. 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. Parks. 2014 Transportation and Road Improvement General Obligation Bond. 2. Short Range Transit Plan/Capital Improvement Program: An annual overview of BART's long-term operating and capital outlook. 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 ... PASADENA, Calif.-- (BUSINESS WIRE) -- Dec. 11, 2012 -- Jacobs Engineering Group Inc. (NYSE:JEC) announced today that it received a contract from the San Francisco Bay Area Rapid Transit (BART) to provide on-call construction management services supporting the agency's Capital Improvement Program and delivery of design-bid-build, design-build and procurement projects. 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 ... Measure A Program) was created in response to the Measure A ballot approved by the voters of Santa Clara County on November 7, 2000. 5-Year Capital Improvement Program. In 2013, the Commission pledged $7.5 billion in federal, state and local funds over 15 years to a new Transit Core Capacity Challenge Grant program to finance capital improvements to the Bay Area’s three largest transit systems: San Francisco Muni; Bay Area Rapid Transit District (BART) Alameda-Contra Costa Transit DIstrict (AC Transit) Walnut Creek BART TOD Intermodal, Concord BART 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 . However, the City currently does not have enough matching funds to apply for the entire project amount of approximately $5 million. 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, ... 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. Plan Bay Area also projects 250,000 new jobs (a 40 percent increase) to locate in areas adjacent to BART stations. Program Performance. Link21 will include a new transbay rail crossing between Oakland and San Francisco that will increase BART’s transbay capacity and connect Regional Rail service across the Bay. Learn more about Link21. Concerns about fare evasion have increased calls for new fare gates and other measures to encourage riders to pay their fair share. Replacement 92 New Los Coches Backbone 93 New Minor Water Projects 2017 Clara County on November 7, 2000. 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. San Francisco Municipal Transportation Agency ... 2014 Transportation and Road Improvement GO Bond Program. 5 Conditional Use Permits and Variances 60 8. • Assumed growth in capital revenue is optimistic compared to recent historical • The Project capital cost estimate is conservative. 9 Sign Permits 60 8. 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. BART Parking. 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 ... Staff will continue to seek funding to complete these improvements in a subsequent phase of the project. VTA budget includes funding for fixed route transit and paratransit services, congestion management programs, specific highway improvement projects, and countywide transportation activities Found inside – Page 6Since BART now carries only a small proportion of the trips made within its service area , even a small additional ... The current BART Capital Improvement Program draft includes the addition of more escalators at several downtown San ... 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 . 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 The near-term capital improvement plan also includes improvements to the BART Rotunda and secondary BART entries. Found inside – Page 114Together with other elements in BART's capital improvement program , the facilities will help to increase the regional rapid transit system's transbay ... Transportation. 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. 5-Year Capital Improvement Program. 8. VTA Board approves operating & capital budgets every 2 years, effective July 1. 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 . BART … The Federal Transit Administration has issued a $1.2 billion Full Funding Grant Agreement for BART’s Transbay Corridor Core Capacity Program. 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. this category is proposed to fund only three projects during the 2019 5YPP), BART takes into account San Francisco and geographic equity within its larger program of projects, which includes all fund sources 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 Financial Considerations 9-1 Found inside – Page 1-18Once proposed improvements are confirmed , BART would carry out ... Hayward Yard facilities through one or more capital improvement projects as required to ... 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 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. Figures. This is a print on demand report. 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. 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 ... The 5-Year CIP is used as a guide to prioritize infrastructure projects. 2 West Dublin BART Specific Plan Zoning District 59 8. 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) The City's Capital Improvement Program (CIP) is responsible for administration of the City's Capital Improvement projects. Capital Improvement Program City Council Meeting May 11, 2021. 2. This goal is to be complete by December 2011. The major components of $269 million capital program … 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 … 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 Found inside – Page 144The BART extension to the Airport would improve transit access from San Francisco and the East Bay to the ... G The capital finance plan is rated " medium . 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. 4 Review of Building Plans 60 8. 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 FY15-FY24 Short Range Transit Plan/Capital Improvement Program was approved by the BART Board at its October 9, 2014 meeting. 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 … 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. 38 New Park Renovation Project 2019. Found insideWHEREAS , BART has met the Commission's Transit Capital Improvement ( TCI ) program " Cost Effectiveness " and " System Cost Reduction Strategies " criteria and this resolution is based on BART continuing to meet these financial criteria ... Found inside – Page 1In June 1999 , BART released our proposed Fiscal Year 2000 Short Range Transit Plan and Capital Improvement Program , which together analyze our operating and capital funding requirements and strategies through Fiscal Year 2010. Irvington BART Station Area Plan 5. 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. Obtain Standard Details and Specifications. The Capital Improvement Plan (CIP) is the County’s 10-year plan for building, maintaining, upgrading or replacing County facilities and infrastructure. PASADENA, Calif.- (BUSINESS WIRE) - Dec. 11, 2012 - Jacobs Engineering Group Inc. (NYSE:JEC) announced today that it received a contract from the San Francisco Bay Area Rapid Transit (BART) to provide on-call construction management services supporting the agency's Capital Improvement Program and delivery of design-bid-build, design-build and procurement projects. BART Station, the southernmost San Francisco Station. Traffic Advisory. Community Development - Forms. This FY15-FY24 Short Range Transit Plan/Capital Improvement Program (SRTP/CIP) projects BART’s capital and operating needs for the coming decade, including reinvestment to upgrade its aging system and new investments to modernize and expand the system in compliance with the Metropolitan Transportation Commission’s (MTC) requirement. The Capital Improvements Program (CIP) implements the Town’s Infrastructure Improvement Plan (IIP) per the Town Council direction. 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 12-2Capital Improvement Program – The list of capital projects for a five to seven year programming period . Capital Project - Construction and / or procurement ... Facility Capital Improvement Program for the first half of 2021 as part of the approved City Roadmap for 2021-2022. VTA Transit. 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 March 3, 2020. The financial forecast shows BART facing challenges in its operating program over the 10 years: BART must fund critical capital renovations and Learn more about BART Planning. BART is embarking on a Station Modernization Program that will invest resources and efforts into the existing core stations and surrounding areas. By upgrading and modernizing station functionality and improving capacity and flow, stations will become safer and more pleasant places to be. 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 ... $51.1. 38 New Park Renovation Project 2019. BART capital improvement program by San Francisco Bay Area Rapid Transit District (Calif.) To date, the BART Board of Directors has not proceeded with a plan for either acquiring land or establishing a capital improvement program for … determined as part of the Capital Improvement Program developed through a public process and adopted by Alameda CTC every two years and will include geographic equity provisions. 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 Projects progress through multiple stages throughout the building process. regarding participation in the Expedited Project Delivery (EPD) Pilot Program. 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, Detroit, MI. BART has already identified $320 million in capital funding and projects another $4.5 billion of capital … The Bay Area Rapid Transit District (BART) proposes to implement capacity improvements between Oakland and Daly City in South San Francisco. $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 This division implements the City's Capital Improvement Program, which includes contract development, project oversight, and design services for capital projects within San Leandro. Found inside – Page 6-3Per the existing and proposed amendments to the BART - SamTrans ... State Transit Capital Improvement ( TCI ) and State Transportation Improvement Program ... 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 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, 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 ... 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. 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 … 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 Multimodal Transfer Facility. Please use this link to reach the site: CIP Invoices. Pay requests for Capital Improvement Projects can be submitted electronically via our the engineering online invoicing portal. The District’s Capital Improvement Plan focuses on maintaining its fl eet and facilities in a state-of-good repair. 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 ... 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). Replacement 91 New Los Coches Backbone Found inside – Page 146 The data presented here were derived from BART's FY08 Short Range Transit Plan and Capital Improvement Program, CTA's 2007 Unfunded Capital Needs, ... Alternative ways to phase and fund these joint programs are being considered. 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 ... • 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 Final five-year Capital Improvement Program totals approximately $83 million. FY23. 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 . Civic Facilities (Buildings, IT, Special Projects) The near-term capital improvement plan also includes improvements to the BART Rotunda and secondary BART entries. 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 ... The … Code Enforcement Division. 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 … Transit and Intercity Rail Capital Program 2020 Awards ... 2 Bay Area Rapid Transit (BART) The Transbay Corridor Core Capacity Program: ... improvements. Transportation. Find … The SRTP projects the operating forecast for the next 10 years. • VTA Transit capital program under review by the Capital Program Committee to recommend for Board approval ... • Appropriation for Contribution to BART Capital Improvement Projects carries forward and does not expire • Proposed Budget. BART’s 10-year capital improvement program, which covers maintenance and construction, identifies $9.6 billion in needs but only $4.8 billion … Capital Improvement Program 2007-2012 Final Annual Report City of Milpitas CALIFORNIA . The rolling stock of the Bay Area Rapid Transit (BART) system's heavy rail component consists of 782 self-propelled electric multiple units, built from four separate orders. A review of the financial condition of the Bay Area Rapid Transit District, the San Francisco Municipal Railway and the Alameda-Contra Costa Transit District, with recommendations on the allocation of federal and state operating assistance ... 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. The latest SRTP/CIP is the draft version for FY19 Report. 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. 6 Subdivision of Land 60 8.7 Environmental Review 60 8.8 Fees 60 8. 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