1. MTC Advisors Orientation September 5, 2007

2. 2 Welcome… …and thank you, for serving as an advisor and working with MTC on “regional” transportation issues. By your participation, we can learn and hear from many voices in the Bay Area.

3. 3 Agenda 1. Welcome and Introductions 2. Bay Area Transportation Basics & Travel Modes 3. What is MTC 4. Committee Structure and Responsibilities 5. Staff Organization 6. Key Functions and Near-Term Challenges Planning Funding Legislation and Public Affairs Operations Bay Area Toll Authority 7. Key Information Resources 8. Questions and Answers

4. 4 Bay Area Transportation Basics More than 4.5 million cars Some 25 transit agencies with 4,500 buses, railcars and ferries 20,000 miles of local streets and roads 1,400 miles of highway 300 miles of carpool lanes Eight toll bridges

5. Bay Area Travel Modes (All Daily Trips)

6. 6 Three Agencies in One MTC — Created by the Legislature in 1971. Planner, coordinator, manager and banker. Distribute over $1 billion per year in local, state and federal funds to transportation projects and services. BATA — Created by the Legislature in 1998 to administer the base toll on the bridges, BATA is now responsible for the entire $4 toll, including overseeing the Toll Bridge Seismic Retrofit Program. SAFE — Created by the Legislature in 1988. Oversees the region’s network of call boxes and the Freeway Service Patrol. Partners with Caltrans and CHP on Freeway Incident Management

7. 7 Many Players in the Region Caltrans 101 cities and nine counties Congestion Management Agencies (CMA) — recommend projects in the STIP for each county Sales tax authorities — often the same as CMA, but not always Transit agencies — 26 agencies, but SF Muni carries almost half of all riders. BART carries 20%, AC Transit carries 14 %, VTA carries 8% Bay Area Partnership Board brings these entities together to review and advise on MTC policies

8. Committee Structure & Responsibilities

9. 9 A Policy Board of 19 Commissioners 14 represent Bay Area cities and counties 2 represent regional Bay Area agencies 3 non-voting members represent state and federal agencies MTC Chair Bill Dodd MTC Vice Chair Scott Haggerty

10. 10 Committee Structure & Responsibilities James P. Spering chair Amy Worth vice chair Agency Work Program Regional Transportation Plan Corridor Studies Bob Blanchard chair Tom Bates vice chair Oversight of Agency Operations Personnel Policies Financial Reports /Audits Agency Budget Contracts Commission Procedures Sue Lempert chair Dean J. Chu vice chair SAFE – Funded Contracts Call Box and FSP Planning MTC Sponsored Programs – 511 – TransLink ® Emergency Response Freeway Performance Initiative Adrienne J. Tissier chair Federal D. Glover vice chair Fund Estimate Fund Allocations Fund Applications State Transportation Improvement Program (STIP) Federal Transportation Improvement Program (TIP) Jon Rubin chair Ken Yeager vice chair Annual MTC Legislative Program Positions on Legislation & Regulation Public Involvement Public Information /Media Citizen Advisory Committees Steve Kinsey chair Dave Cortese vice chair Long Range Plan Annual Budget Project Allocations Toll Bridge Financing FasTrak ® Construction Contracts Oversight Committee Bay Area Toll Authority Metropolitan Transportation Commission (MTC) Service Authority for Freeways & Expressways (SAFE) Legislation Committee Administration Committee Planning Committee Programming & Allocations Committee Operations Committee

11. 11 Joint Policy Committee Organization Bill Dodd Steve Kinsey Jon Rubin Jim Spering Tom Bates Sue Lempert (vacant) MTC Chris Daly Jerry Hill Patick Kwok Mark Ross Pamela Torliatt Gayle Uilkema Michael Shimansky BAAQMD Jim Bourgart Jeffery Gibbs Larry Goldsband Anne Halsted Charles Mossar Dena Mossar Sean Randolph BCDC (non-voting) Joint Policy Committee Jane Brunner Dave Cortese Mark Green Rose Jacobs Gibson Scott Haggerty Gwen Regalia (vacant) ABAG

12. 12 Joint Policy Committee The Joint Policy Committee (JPC) coordinates the regional planning efforts of the four regional agencies: the Association of Bay Area Governments (ABAG), the Bay Area Air Quality Management District (BAAQMD), the Bay Conservation and Development Commission and MTC. The JPC is comprised of 21 voting members from the four regional agencies. The JPC pursues implementation of the Bay Area's Smart Growth Vision. The JPC is developing a set of collective initiatives for the Bay Area – working through the four regional agencies – to deal with the issues of climate change and global warming.

13. 13 Advice on: Cross-cutting Issues Transportation and Land Use 24 Members Academics Architecture Business New Media Community Construction Environment Engineering Labor Freight Transit Riders Auto Drivers Bike / Pedestrian Minority Elderly & Disabled Term: 2 Years Advice on: Senior / Disabled Accessibility Older Adults Transportation 20 Members One elderly and one disabled advisor from each county 2 elderly or disabled advisors (ABAG & BCDC) One at-large member selected by MTC Chair Advice on: Transportation Equity Title VI 26 Members 3 each from region’s African American, Asian and Hispanic Communities in Alameda, Contra Costa, San Francisco, San Mateo, and Santa Clara Counties 2 each from minority communities in Napa, Marin, Solano, and Sonoma One at-large Native American representative 2 at-large low-income representatives Minority Citizens Advisory Committee Elderly & Disabled Advisory Committee Advisory Council Advisory Committees (Two-Year Terms) Commission

14. 14

15. Staff Organization

16. 16 MTC has… 170 staff members $88 million annual budget Executive Director Deputy Executive Director, Policy Deputy Executive Director, Operations Deputy Executive Director, Bay Area Toll Authority

17. 17 MTC Operations Staff Organization & Responsibilities Albert Yee Director SAFE Callbox SAFE Freeway Service Patrol Incident Management Freeway Performance Initiative Arterial Operations Emergency Response Highway & Arterial Operations Melanie Crotty Director 511 Information System ­Traffic ­Transit ­Rideshare TransLink® Transit Connectivity Intelligent Transportation System Architecture Technology Applications Traveler Information & Coordination Teri Green Director Human Resources Agency Administration Building Management Information Technology Services DBE Program Administrative & Technical Services Executive Office Steve Heminger Executive Director Deputy Executive Director, Operations Ann Flemer

18. 18 MTC Policy Staff Organization & Responsibilities Doug Kimsey Director Regional Transportation Plan Travel Demand Forecasting Corridor Studies Bicycle/Pedestrian Plans Regional Airport Plan System Performance Measures Lifeline/Environmental Justice Air Quality Conformity Housing Incentives Program Transportation for Livable Communities Program Planning Alix Bockelman Director Financial Forecasts Annual Fund Estimate Federal and State Programming Regional Measure 2 Program Regional Transit Expansion Program Fund Allocations Transit Agency Performance Audits Project Delivery Oversight Programming & Allocations Randy Rentschler Director Public Involvement Program Public Information / Media Contact Legislative Analysis Elderly and Disabled Advisory Committee Minority Citizens Advisory Committee Advisory Council Agency Graphics MTC Library Legislation & Public Affairs Executive Office Steve Heminger Executive Director Ted Droettboom Regional Planning Program Director Coordinate Key Regional Plans: ­Regional Transportation Plan ­Regional Housing Needs Assessment ­Regional Air Quality Plans Regional Blueprint: “FOCUS” Climate Change Initiatives JPC Deputy Executive Director, Policy Therese McMillan

19. 19 Bay Area Toll Authority Rod McMillan Director Toll Bridge Oversight Committee Capital Programs ATCAS Toll Collection FasTrak® Bridge Oversight and Operations Executive Office Steve Heminger Executive Director Deputy Executive Director, Bay Area Toll Authority Andrew Fremier

20. 20 Key Challenges Planning Funding Legislation and Public Outreach Operations Bay Area Toll Authority

21. 21 Planning Regional Transportation Plan Transportation/Land Use Transportation for Livable Communities / Housing Incentives Program Transit Oriented Development Policy Lifeline and Environmental Justice Community-Based Transportation Plans Lifeline Program Coordinated Human Services Plan Other Key Planning Concerns Air Quality Freight Airports/Seaports

22. 22 Regional Transportation Plan 25-year long-range plan Guides transportation policies and investments in the nine-county region Updated every four years – next plan adoption in February 2009 Projects must be in the plan to receive state or federal funds

23. 23 Regional Transportation Plan (continued) Link to “FOCUS” Development Priorities Climate Change Includes Regional Transit Expansion Policy

24. 24 Transportation for Livable Communities MTC provides $30 million annually in planning and capital grants to make communities more pedestrian and bicyclist friendly, and to promote infill development near transit stations. New TOD policy conditions $3 billion in regional transit expansion funds on favorable local land use policies. Fruitvale Transit Village

25. 25 Lifeline Program A $153 million Lifeline Transportation Program for the Bay Area’s low- income communities Community-Based Transportation Plans Low-Income Flexible Transportation (LIFT) Program

26. 26 Funding Transportation 2030 Investment Plan MTC Administered Funds Proposition 1B Funds Regional Measure 1 Funding Regional Measure 2 Funding

27. 27 Transportation 2030 Investment Plan Projected 25-year Revenues

28. 28 Transportation 2030 Investment Plan

29. 29 MTC Administered Funds Comparison of Annual Funding Funding in Million $ * Revenues fluctuate – numbers are based on recent annual revenues. Note Toll Bridge does not include seismic.

30. 30 Proposition 1B – Transportation Bond Bay Area could receive over $4 billion in funding

31. 31 Regional Measure 1 Program (Managed by the Bay Area Toll Authority) $2.4 Billion Congestion Relieving and Capital Improvement Program including:  San Mateo-Hayward Bridge Widening (2003)  New Carquinez Bridge (2004)  Richmond-San Rafael Bridge Trestle Replacement (2005)  Richmond-San Rafael Bridge Deck Overlay (2006)  New Benicia-Martinez Bridge (Completed August 2007)  Reconstruct I-880/SR-92 Interchange (Advertised)

32. 32 Regional Measure 2 $1 Toll Increase / $125 Million Annually $1.5 Billion for 37 Capital Projects 70% to transit projects, 26% to highway projects, and 4% to other projects such as bicycle projects and transit studies. Key projects include: I-80/I-680/SR12 Interchange in Solano County BART to Warm Springs eBART Dumbarton Rail Transbay Terminal I-580 Corridor Improvements in Alameda County Caldecott Tunnel Oakland Airport Connector

33. 33 Regional Measure 2 (continued) $1.6 Billion for Transit Operations 38% of the $1 toll goes for transit operations, including: Express Bus Projects Vallejo Ferry Owl Service for AC Transit, CCCTA, LAVTA, SF Muni and SamTrans Muni Metro T-Third Line Water Transit Authority Planning TransLink® Launch

34. 34 Legislation and Public Affairs Federal Reauthorization State and Federal Legislative Advocacy Local Ballot Measures Public Outreach Public Involvement Plan Media Advisory Committees

35. 35 Operations Regional Program Oversight TransLink ® Fare Collection System 511 Traveler Information System Service Authority for Freeways and Expressways Call Box Program Freeway Service Patrol Freeway Management Strategies Transit Connectivity Plan Implementation Emergency Response Coordination Freeway Performance Initiative

36. 36 TransLink ® Implementation Smart Card for Transit Fare Payment Replace existing passes and tickets Automatic re-loading of value MTC Contract Manager TransLink ® Consortium AC Transit and Golden Gate Transit in operation Muni, BART and Caltrain next Transition to transit agencies after build phase

37. 37 511 Traveler Information Traffic conditions, transit, ridesharing, bicycle Information Driving times Transit Trip Planner Road closure/ detour alerts Over 400,000 calls and 1.4 million web users/month Data feeds to Caltrans, media and private sector Transit Arrival Times My 511

38. 38 Freeway Management and Motorist Aid Freeway Service Patrol Program 74 roving tow trucks that patrols more than 450 miles of congested freeways to aid stranded motorists and clear accidents quickly. Funded by state, federal and local funds, including the MTC Service for Freeways and Expressways (SAFE), a $1 annual vehicle registration fee in participating counties. Call Box program Partnership with CHP and Caltrans 2,000 call boxes on more than 1,100 miles of highways and expressways. Freeway Management Strategies Communications Interoperability Incident Management Coordination Freeway Performance Initiative Maximize use of existing freeway capacity Close key gaps in freeway infrastructure

39. 39 Carquinez Bridge Opened 1927, 1958 and 2003 Benicia-Martinez Bridge Opened 1962 Widened 1991 San Mateo- Hayward Bridge Opened 1929 Replaced 1967 Widened 2003 San Francisco- Oakland Bay Bridge Opened 1936 Richmond- San Rafael Bridge Opened 1956 Antioch Bridge Opened 1926 Replaced 1978 Dumbarton Bridge Opened 1927 Replaced 1984 BATA’s Seven-Bridge System

40. 40 Toll Schedule and Annual Revenues Toll ScheduleAuto Toll Annual Toll Revenues Regional Measure 1 (1989)$1$140 M 1 st Seismic Surcharge (1998)$1$120 M Regional Measure 2 (2004)$1$120 M 2 nd Seismic Surcharge (2007)$1$120 M Totals$4$500 M

41. 41 Toll Bridges Toll Bridge Program Oversight Committee FasTrak  Electronic Toll Collection Toll Bridge Seismic Retrofit Program

42. 42 Skyway SAS YBI Transition East Span Seismic Safety Project

43. 43 New Benicia-Martinez Bridge (2007)

44. 44 BATA’s Challenges and Opportunities Near Term Bid Openings for 880/92 Interchange Reconstruction Contract and Oakland Touchdown #1 Contract (June 2007) FasTrak  Strategic Plan Implementation (August 2007) Labor Day 2007 Bay Bridge Closure (September 2007) Opening New Benicia-Martinez Bridge (Fall 2007) Completion of Skyway and SAS foundation Contracts (December 2007) Long Term Exploring acceleration opportunities on East Span Project Dumbarton Bridge and Antioch Bridge Seismic Studies Bay Bridge Gateway Park

45. 45 Key Information Resources Citizens Guide to MTC Transportation 2030 Plan MTC Web Site: MTC/ABAG Library (510.817.5836) Transactions Newsletter MTC Annual Report

46. www.mtc.ca.gov