BART: The Next 40 Years Challenges and Opportunities Aging Infrastructure Transforming Demographics Increasing Demand Creating Place Limited Resources

BART: The Next 40 Years Critical Reinvestment Needs After 40 years, reinvestment and upgrades are vital Big 3 essential investments: 1,000 Rail Cars Train Control System Modernization Hayward Maintenance Complex Other key investments: State of Good Repair Capacity Stations

BART: The Next 40 Years Residential Density (2040) Plan Bay Area 5 Counties 80% of HH growth in Priority Development Areas (PDAs) 27% of HH growth in PDAs within 0.5 mile of BART 2

BART: The Next 40 Years Employment Density (2040) Plan Bay Area 5 Counties 70% of job growth in PDAs 25% of job growth in PDAs within 0.5 mile of BART 3

BART: The Next 40 Years More Riders, More Crowding

BART: The Next 40 Years Projected Weekday Ridership

MTC / ABAG Plan Bay Area (2040) Regional Sustainability Job Growth ~ 1,000,000 > 25% of growth near BART Household Growth ~ 625,000 San Francisco 100,000 Alameda 160,000 Contra Costa 90,000 San Mateo 60,000 Santa Clara 215,000 Note: For five BART served counties: Alameda, Contra Costa, San Francisco, San Mateo, and Santa Clara 6