1. Martin Tuttle, Caltrans Deputy Director, Planning and Modal Programs CTF T RANSPORTATION F ORUM 2012 J ANUARY 24, 2012 S HERATON G RAND H OTEL, S ACRAMENTO, CA

2. B UILDING ON OUR S UCCESS Bay Bridge Progress: Crews erect the entire 525- foot-tall single tower - On schedule for completion in late 2013 More than 700 on-going contracts valued at nearly $11 billion Awarded 90% of Californias transportation projects funded by the Recovery Act Kicked off construction on the Colton Crossing Rail-to-Rail Grade Separation Project Increased use of technology to reduce congestion

3. B UILDING ON OUR S UCCESS Intensified Worker and Public Safety Efforts Maintenance Workers Battle Historic Winter Storms Record Rail Ridership Pacific Surfliner (ranked 2 nd ) Capitol Corridor (ranked 3rd) San Joaquin (ranked 5th)

4. 2012 – D O M ORE WITH L ESS Governors Executive Order - Cut Costs and Increase Efficiency Caltrans Program Review Short and Long-Term Recommendations Partnerships with Different Modes, Local and Regional Agencies Action Plan Completed Early March 2012

5. On-System Allocations and Projected Allocations (Adjusted for Construction Cost Index, in 11-12 dollars)

6. CIB V IDEO

7. T HREE M AJOR E LEMENTS 1. I NTEGRATING STATEWIDE MODAL PLANS AND PROGRAMS 2. B UILDING UPON REGIONAL TRANSPORTATION PLANS AND S USTAINABLE C OMMUNITY S TRATEGIES 3. D EVELOPING ROBUST MODELING TOOLS TO ANALYZE DIFFERENT SCENARIOS AND STRATEGIES S ENATE B ILL 391 (L IU ) R EQUIRES C ALTRANS TO : I DENTIFY THE STATEWIDE INTEGRATED MULTIMODAL TRANSPORTATION SYSTEM P REPARE I NTERIM R EPORT TO LEGISLATURE, BY D ECEMBER 31, 2012, BASED ON SB 375 SUSTAINABLE COMMUNITIES STRATEGIES AND THEIR INFLUENCE STATEWIDE D EVELOP S TATE T RANSPORTATION P LAN BY D ECEMBER 31, 2015 THAT IDENTIFIES THE INTEGRATED, MULTIMODAL SYSTEM NEEDED TO ACHIEVE MAXIMUM FEASIBLE GREENHOUSE GAS REDUCTIONS

8. H ABITAT C ONNECTIVITY C LIMATE C HANGE RAMP/SAMI Complete Streets Implementation Action Plan Integrating Statewide Plans and Programs

9. CT Earth PlanningDesign Maintenance Operations

10. Short Term Objectives: March 30 th 2012: Release the public version of CT Earth Target users are MPOs, RTPAs, and Local Agencies (though general public may access) Two CT Earth Products will be available A customized desktop Google Earth software that connects to CT Earth A Web Browser based client focusing on specific business areas (e.g. CIB, IGR) Long Term Objectives (1 – 2 years) Improve base data attribute information and geometry Provide direct access to data files in the Caltrans GIS Data Library Broaden public access by integrating with the State Geographic Information officers California GeoPortal CT Earth

11. F OR M ORE I NFORMATION ON C ALTRANS AND THE C ALIFORNIA I NTERREGIONAL B LUEPRINT Visit http://www.dot.ca.gov/ and http://www.dot.ca.gov/hq/tpp/californiainterregionalblueprint/