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Dumbarton Transportation
Corridor Study
SPD&S Committee
August 2, 2017
Agenda Item # 4
Two Bridges
2
Complex Corridor
3
Headlines
• Corridor requires phased improvements
• Solutions require consensus, other approvals
− Rail bridge: FTA, Coast Guard, Union Pacific, etc.
− Highway bridge: Caltrans, MTC/BATA
− Approaches: Caltrans, cities
• Funding challenges/opportunities
− Public funding, private sector, P3 financing
• Other challenges/value
− Environmental, connecting to other rail lines
4
Comparative Analysis of
Alternatives
• Enhance mobility
• Cost effectiveness
• Minimize environmental impacts,
financial risk and maximize safety
• Protect local communities from adverse
impacts
5
Alternatives Studied and Draft
Recommendations
6
7
2020: Bus and Approach
Improvements on Highway Bridge
• Short-term (2020)
− Expand Dumbarton
Express bus on
Highway Bridge
− Approach
improvements
• Impact
− $51m capital, $12m O/M
− 13,700 daily transbay
riders (34% increase)
8
2020: Bus and Approach
Improvements (Recommended)
• Short-term (2020)
• Bike/ped multi-use path from Redwood City
to East Palo Alto
− Overpasses at Willow, Marsh, University, US-101
• Impact
− $60m capital (includes overpasses at Willow,
Marsh, University and US-101), ~$120m O/M
9
2020: Bike/Ped Path on Rail ROW
Recommendations 2020
• Expand Dumbarton Express bus including
new routes to Menlo Park/Redwood City
and Mountain View/Sunnyvale
• Approach improvements
• Impacts
− $51m capital, $12m O/M
− 34% increase in transit
− Involved entities: AC Transit, ACTC, MTC,
Caltrans, cities, etc.
• Not recommending bike/ped multi-use path
due to rail right-of-way (ROW) limitations 10
11
2025-2030: Bus and Approach
Improvements on Highway Bridge
2025-2030: Express Lanes on
Highway Bridge
12
Reversible express lanes 4/2 One express lane per direction 3/3
2025-2030: Bus, Approach and
Express Lanes (Recommended)
• Mid-term (2025)
− Convert #1 lane to toll lane in each direction
− More approach improvements east and west
bay (flyovers, grade separations, etc.)
− Connect rail ROW to US 101 via flyover
• Long-term (2030)
− Further enhanced Dumbarton Express bus
• Impact
− $849m capital, $20m O/M in mid-term
− $82m capital, $14m O/M in long-term
− ~21,300 daily transbay riders (147% increase) 13
14
2025-2030: Rail Shuttle on Rail Bridge
2025-2030: Rail Shuttle on Rail Bridge
(Recommended)
• Mid-term (2025)
− New double-tracked rail service from Redwood
City (RWC) to Newark, not “interlined” at Caltrain
• Long-term (2030)
− Further extend rail to Union City
• Impact
− $975m capital, $23m O/M (for Rail Shuttle to
Newark) in mid-term
− Additional $295m capital, $32m O/M (to extend to
Union City) in long-term
− ~15,600 daily transbay riders (81% increase)
15
• Also looked at operating an exclusive
busway on Rail Bridge
• Mid- to long-term (2025-2030)
− No dedicated lanes in East Bay
• Impact
− $615m capital, $14m O/M
− ~18,600 daily transbay riders (116% increase)
• Not recommended if express lanes are
constructed on Highway Bridge
16
2025-2030: Busway on Rail Bridge
Recommendations 2025
• Improve the Highway Bridge and Approaches
− One express lane in each direction
− More approach improvements east and west bay
(flyovers, grade separations, etc.)
− Buses use ROW to US-101 flyover
• Rail service on the Rail Bridge
− Rail Shuttle to Newark (double-tracked bridge)
• Impact
− $1.8b capital, $44m O/M
− Involved entities: Caltrain, UP, ACTC, MTC,
Caltrans, STB, cities, etc.
17
Recommendations 2030
• Further enhanced Dumbarton Express bus
service
• Extended rail service
− Rail Shuttle from Newark to Union City
• Impact
− $377m capital (in addition to $1.8b in 2025),
$46m O/M
− Involved entities: Caltrain, UP, ACTC, MTC,
Caltrans, STB, cities, etc.
18
2035: Rail Commuter on Rail Bridge,
Double-Track
19
2035: Rail Commuter on Rail Bridge,
Double-Track (Recommended)
• Longer-term (2035 or beyond)
− Interline with Caltrain
− Better connect to ACE, Capitol
Corridor
• Impact
− $327m additional capital, $38m O/M
− ~23,300 daily transbay riders (270%
increase) paired with express lanes
on Highway Bridge
− Involved entities: AC Transit, Caltrain,
UP, ACE, Capitol Corridor, MTC, etc.
20
Funding Challenges &
Opportunities
21
• Use existing local funding: Measure A (San
Mateo County), BB (Alameda County)
• Seek state, regional funding: SB1, RM3, etc.
• Solicit private contributions
• Pursue federal, state grants and financing
• Explore value capture
• Identify project elements attractive for P3
• Consider other alternative packages or
phasing based on available funding
• Partnerships: ACE, State, Caltrans, etc.
Next Steps
22
• August:
− SamTrans Board briefing
− Stakeholder and public outreach
• October:
− Finalize report
− SamTrans Board consideration
23
Comments/Questions

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Dumbarton Corridor Study Recommends Phased Transit Improvements

  • 1. Dumbarton Transportation Corridor Study SPD&S Committee August 2, 2017 Agenda Item # 4 Two Bridges 2
  • 2. Complex Corridor 3 Headlines • Corridor requires phased improvements • Solutions require consensus, other approvals − Rail bridge: FTA, Coast Guard, Union Pacific, etc. − Highway bridge: Caltrans, MTC/BATA − Approaches: Caltrans, cities • Funding challenges/opportunities − Public funding, private sector, P3 financing • Other challenges/value − Environmental, connecting to other rail lines 4
  • 3. Comparative Analysis of Alternatives • Enhance mobility • Cost effectiveness • Minimize environmental impacts, financial risk and maximize safety • Protect local communities from adverse impacts 5 Alternatives Studied and Draft Recommendations 6
  • 4. 7 2020: Bus and Approach Improvements on Highway Bridge • Short-term (2020) − Expand Dumbarton Express bus on Highway Bridge − Approach improvements • Impact − $51m capital, $12m O/M − 13,700 daily transbay riders (34% increase) 8 2020: Bus and Approach Improvements (Recommended)
  • 5. • Short-term (2020) • Bike/ped multi-use path from Redwood City to East Palo Alto − Overpasses at Willow, Marsh, University, US-101 • Impact − $60m capital (includes overpasses at Willow, Marsh, University and US-101), ~$120m O/M 9 2020: Bike/Ped Path on Rail ROW Recommendations 2020 • Expand Dumbarton Express bus including new routes to Menlo Park/Redwood City and Mountain View/Sunnyvale • Approach improvements • Impacts − $51m capital, $12m O/M − 34% increase in transit − Involved entities: AC Transit, ACTC, MTC, Caltrans, cities, etc. • Not recommending bike/ped multi-use path due to rail right-of-way (ROW) limitations 10
  • 6. 11 2025-2030: Bus and Approach Improvements on Highway Bridge 2025-2030: Express Lanes on Highway Bridge 12 Reversible express lanes 4/2 One express lane per direction 3/3
  • 7. 2025-2030: Bus, Approach and Express Lanes (Recommended) • Mid-term (2025) − Convert #1 lane to toll lane in each direction − More approach improvements east and west bay (flyovers, grade separations, etc.) − Connect rail ROW to US 101 via flyover • Long-term (2030) − Further enhanced Dumbarton Express bus • Impact − $849m capital, $20m O/M in mid-term − $82m capital, $14m O/M in long-term − ~21,300 daily transbay riders (147% increase) 13 14 2025-2030: Rail Shuttle on Rail Bridge
  • 8. 2025-2030: Rail Shuttle on Rail Bridge (Recommended) • Mid-term (2025) − New double-tracked rail service from Redwood City (RWC) to Newark, not “interlined” at Caltrain • Long-term (2030) − Further extend rail to Union City • Impact − $975m capital, $23m O/M (for Rail Shuttle to Newark) in mid-term − Additional $295m capital, $32m O/M (to extend to Union City) in long-term − ~15,600 daily transbay riders (81% increase) 15 • Also looked at operating an exclusive busway on Rail Bridge • Mid- to long-term (2025-2030) − No dedicated lanes in East Bay • Impact − $615m capital, $14m O/M − ~18,600 daily transbay riders (116% increase) • Not recommended if express lanes are constructed on Highway Bridge 16 2025-2030: Busway on Rail Bridge
  • 9. Recommendations 2025 • Improve the Highway Bridge and Approaches − One express lane in each direction − More approach improvements east and west bay (flyovers, grade separations, etc.) − Buses use ROW to US-101 flyover • Rail service on the Rail Bridge − Rail Shuttle to Newark (double-tracked bridge) • Impact − $1.8b capital, $44m O/M − Involved entities: Caltrain, UP, ACTC, MTC, Caltrans, STB, cities, etc. 17 Recommendations 2030 • Further enhanced Dumbarton Express bus service • Extended rail service − Rail Shuttle from Newark to Union City • Impact − $377m capital (in addition to $1.8b in 2025), $46m O/M − Involved entities: Caltrain, UP, ACTC, MTC, Caltrans, STB, cities, etc. 18
  • 10. 2035: Rail Commuter on Rail Bridge, Double-Track 19 2035: Rail Commuter on Rail Bridge, Double-Track (Recommended) • Longer-term (2035 or beyond) − Interline with Caltrain − Better connect to ACE, Capitol Corridor • Impact − $327m additional capital, $38m O/M − ~23,300 daily transbay riders (270% increase) paired with express lanes on Highway Bridge − Involved entities: AC Transit, Caltrain, UP, ACE, Capitol Corridor, MTC, etc. 20
  • 11. Funding Challenges & Opportunities 21 • Use existing local funding: Measure A (San Mateo County), BB (Alameda County) • Seek state, regional funding: SB1, RM3, etc. • Solicit private contributions • Pursue federal, state grants and financing • Explore value capture • Identify project elements attractive for P3 • Consider other alternative packages or phasing based on available funding • Partnerships: ACE, State, Caltrans, etc. Next Steps 22 • August: − SamTrans Board briefing − Stakeholder and public outreach • October: − Finalize report − SamTrans Board consideration