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Exhibit CC 04-19-2016 Item No. 20 Rte 85 Mass Transit Alternatives and Transit VisionRoute 85 near De Anza Boulevard Off-ramp, 2020??? 2 1977 Light Rail Feasibility and Alternatives Analysis 3 1992 Rail Corridor Priorities 4 Route 85 Express Lane Project 5 LEGEND Express Connector Interchanges U.S. 101 SR 85 Express Lanes STATE SAN FRANCISCO BAY ROUTE 85 ALAMEDA COUNTY EXPRESS LANES 68 0SAN MATEO COUNTY Palo Alto Mount ain View Moffett Blvd Milpit asCentral Expwy 88 0SR 237 El Camino Real Sunnyv ale 0 1.25 2.5 5 MilesLos Altos 68 0 Fremont Ave Santa ClaraHomestea d Rd I-280 Stevens Creek Blvd Cupert ino San JoseSaratog a/ Sunnyv ale Rd Saratoga Ave Camp bellWincheste r BlvdSarato ga Union Ave SR 87SR 17 Basc om Ave Blossom Hill RdCam den Ave Alma den Expw y Cottle Rd Great Oaks Los Gatos Blvd 1204- 8288 “VTA has launched Envision Silicon Valley, a campaign aimed to engage community leaders in a visioning process to discuss current and future transportation needs, identify solutions and develop funding priorities.” Goals of proposed projects for the potential measure will include: Enhance safety Provide congestion relief and improve transportation efficiency Expand transportation choices and improve travel experience Continue to promote quality transit for those who are transit dependent Promote healthy communities and minimize environmental impacts Improve system financial sustainability 6 Envision Silicon Valley Potential Categories and Allocations for Transportation Sales Tax Measure in November Category Allocation BART*1,400 Local Streets**1,200 Core Transit 300 Congestion Relief (Highway 85)400 Active Transportation 350 Caltrain 900 Highways 700 Expressways 750 Total 6,000 7 Next Steps and Upcoming Meetings VTA Board of Directors –Board Workshop to review options for potential sales tax measure -Friday, April 22 9:00 a.m. -Board of Supervisors’ Chambers County Government Center 70 West Hedding Street State Route 85 Corridor Policy Advisory Board –Monday, April 25 10 a.m. – Cupertino Community Hall Public Meetings –Details next slide VTA Board of Directors –Approve potential sales tax measure for November ballot –August -Board of Supervisors’ Chambers County Government Center 70 West Hedding Street 8 Public Meetings to learn and give input on the expenditure plan for a possible transportation sales tax on the November 2016 ballot. May 3, 7 p.m.:Gilroy City Hall, Council Chambers; 7351 Rosanna St. May 9, 7 p.m.: San Jose City Hall, Wing Rooms 118-120; 200 East Santa Clara St. May 23, 7 p.m.:Campbell Community Center, Roosevelt Redwood Room (Building Q, Room 80, adjacent to the Heritage Theatre); 1 West Campbell Ave May 26, 7 p.m.:Mountain View City Hall, Council Chambers; 500 Castro Street May 31, 7 p.m.:Santa Clara University, Locatelli Student Activity Center; 500 El Camino Real 9 TR A N S I T V I S I O N FO R I - 8 5 C O R R I D O R Pr e s e n t e d t o : Cu p e r t i n o C i t y C o u n c i l Pr e s e n t e d b y : CC 04/19/2016 Item No. 20 AGENDA • Vi s i o n P l a n n i n g • No v e m b e r 2 0 1 6 Tr a n s p o r t a t i o n S a l e s T a x • St u d y C o n t e x t • In i t i a l T r a n s i t O p t i o n s • Ne x t S t e p s PE A K H O U R C O N G E S T I O N O N S R 8 5 • Co n g e s t i o n h e a t m a p ( 2 0 1 6 ) d u r i n g P M pe a k h o u r • Ma j o r c o n g e s t i o n o n S R 8 5 t h r o u g h o u t en t i r e s t u d y a r e a ID E N T I F Y I N G K E Y S T R A T E G I E S T O DE L I V E R E N H A N C E D T R A N S I T G O A L S Be s t - F i t Al t e r n a t i v e In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e KE Y F A C T O R S I N P R E P A R I N G F O R 20 1 6 T R A N S P O R T A T I O N S A L E S T A X • Cr e a t i n g a T r a n s i t V i s i o n • St r a t e g i c ‘ R o a d m a p ’ f o r m a k i n g t h e v i s i o n in t o i m p l e m e n t a t i o n • Wo r k w i t h V T A t o d e v e l o p n e x t s t e p s • Pu b l i c b u y - i n a n d s u p p o r t In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e AC T I V I T Y D E N S I T Y • Hi g h e r p o p u l a t i o n de n s i t y s h o w n i n r e d • Hi g h e r e m p l o y m e n t de n s i t y s h o w n i n b l u e • Pl a c e s w i t h r e d a n d b l u e st r o n g e s t m a r k e t s f o r tr a n s i t • Ar e a s w i t h r e d a n d b l u e al s o h a v e h i g h e r in t e r a c t i o n w i t h d i f f e r e n t mo d e s a s b i k e a n d p e d CR E A T I N G A T R A N S I T V I S I O N 1. G o o g l e – 1 6 0 0 A m p h i t h e a t r e P k w y , Mo u n t a i n V i e w , C A 9 4 0 4 3 2. L i n k e d I n – 2 0 2 9 S t i e r l i n C t , M o u n t a i n Vi e w , C A 9 4 0 4 3 3. A p p l e – 1 I n f i n i t e L o o p , C u p e r t i n o , C A 95 0 1 4 4. N e t f l i x – 1 0 0 W i n c h e s t e r C i r c l e , L o s Ga t o s , C A 9 5 0 3 2 5. S y m a n t e c – 3 5 0 E l l i s S t , M o u n t a i n V i e w , CA 9 4 0 4 3 6. X i l i n x – 2 1 0 0 L o g i c D r , S a n J o s e , C A 95 1 2 4 7. I n t u i t – 27 0 0 C o a s t A v e , M o u n t a i n Vi e w , C A 9 4 0 4 3 8. J u n i p e r N e t w o r k - 11 3 3 I n n o v a t i o n Wa y , S u n n y v a l e , C A 9 4 0 8 9 9. Y a h o o ! – 7 0 1 1 s t A v e , S u n n y v a l e , C A 94 0 8 9 10 . M i c r o s o f t – 1 0 6 5 L a A v e n i d a S t , Mo u n t a i n V i e w , C A 9 4 0 4 3 11 . L o c k h e e d M a r t i n - 1 1 1 1 L o c k h e e d Ma r t i n W a y , S u n n y v a l e , C A 9 4 0 8 9 SP E E D A N D R E L I A B I L I T Y I N C R E A S E R I D E R S H I P BR T E x a m p l e s • Em X B u s R a p i d T r a n s i t , E u g e n e , O R • Fr a n k l i n C o r r i d o r E m X • Ga t e w a y E m X • Ma j o r r e g i o n a l c o n n e c t i o n t o se r v i c e s a n d e m p l o y e r s • Ot t a w a B R T • Fo o t h i l l T r a n s i t • Sy s t e m s e x c e e d e d p r o j e c t e d ri d e r s h i p l e v e l s In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e SP E E D A N D R E L I A B I L I T Y I N C R E A S E R I D E R S H I P EM P L O Y M E N T - P O R T L A N D & T H E V A L L E Y Me t r o A r e a C B D M M S A Em p l o y m e n t CB D Em p l o y m e n t Percent in CBD Po r t l a n d D o w n t o w n 1 , 0 4 3 , 6 7 1 8 5 , 1 9 5 8 . 2 % Ba y A r e a S a n F r a n c i s c o / O a k l a n d 2 , 0 6 9 , 6 7 3 2 9 7 , 1 2 0 1 4 . 4 % Sa n J o s e 8 4 4 , 7 2 9 3 1 , 1 2 0 3 . 7 % TR A N S I T S N A P S H O T - T R I M E T & V T A Po p u l a t i o n Se r v e d Sq u a r e M i l e s A n n u a l V e h i c l e Re v e n u e H o u r s Ri d e r s h i p P r o d u c t i v i t y (B o a r d i n g s / H r ) Tr i M e t Bu s 1 , 6 7 0 , 5 0 0 5 9 , 7 4 9 , 8 0 0 3 5 . 8 Ra i l 5 2 8 , 9 0 0 3 8 , 1 9 4 , 5 0 0 7 2 . 2 To t a l 1 , 5 4 2 , 0 4 4 5 3 3 2 , 1 9 9 , 4 0 0 9 7 , 9 4 4 , 3 0 0 4 4 . 5 VT A Bu s 1 , 3 6 2 , 5 0 0 3 2 , 4 7 5 , 5 0 0 2 3 . 8 Ra i l 2 3 6 , 1 0 0 1 0 , 9 5 3 , 0 0 0 4 6 . 4 To t a l 1, 8 8 0 , 8 7 6 3 4 6 1 , 5 9 8 , 6 0 0 4 3 , 4 2 8 , 5 0 0 2 7 . 2 * ( s y s t e m w i d e ) AL T E R N A T I V E S F O C U S E D O N L Y O N KE Y E L E M E N T S In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e • Al t e r n a t i v e s – M o d e a n d A l i g n m e n t • Op t i o n 1 - H y b r i d O p t i o n w i t h E x p r e s s B u s a n d d e d i c a t e d B R T • Op t i o n 1 A - E n h a n c e d / E x p r e s s B u s o n S R 8 5 u s i n g H O V / E x p r e s s l a n e • Op t i o n 1 B - B u s R a p i d T r a n s i t w i t h d e d i c a t e d r u n n i n g w a y • Op t i o n 2 - L i g h t R a i l T r a n s i t AL T E R N A T I V E S F O C U S E D O N L Y O N KE Y E L E M E N T S In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e Op t i o n 1 A a n d 1 B - E n h a n c e d / E x p r e s s B u s on S R 8 5 u s i n g H O V / E x p r e s s l a n e a n d B u s Ra p i d T r a n s i t w i t h d e d i c a t e d r u n n i n g w a y • Ex p r e s s B u s a s a d e m o n s t r a t i o n p r o j e c t u s i n g H O V / E x p r e s s L a n e • BR T i n d e d i c a t e d r u n n i n g w a y t o f o l l o w • Li m i t e d S t o p s • Pr o v i d e s T r a v e l t i m e a d v a n t a g e a n d b u i l d s r i d e r s h i p • Co n v e r t s t o B R T w i t h d e d i c a t e d r u n n i n g w a y • St a t i o n s w i t h f u l l a m e n i t i e s • Su p p o r t e d b y o o r p o r a t e s h u t t l e b u s e s , L y ft , C h a r i o t a n d V T A F e e d e r a t s t a t i o n s AL T E R N A T I V E S F O C U S E D O N L Y O N KE Y E L E M E N T S In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e Op t i o n 2 – L i g h t R a i l T r a n s i t • Mo r e c o s t l y b u t a t t r a c t s c h o i c e r i d e r s • De d i c a t e d r u n n i n g w a y t o g i v e t r a v e l t i m e a d v a n t a g e • Pa s t I 2 8 0 c u r r e n t m e d i a n w i d t h w i l l n o t a c c o m m o d a t e c e n t e r r u n n i n g L R T • El e v a t e d o p t i o n s w i t h m e d i a n p l a t f o r m s • St a t i o n s w i t h f u l l a m e n i t i e s w i t h t r a n s i t h u b s t o c o n n e c t S t e v e n s C r e e k a n d E l Ca m i n o • Su p p o r t e d b y o o r p o r a t e s h u t t l e b u s e s , L y ft , C h a r i o t a n d V T A F e e d e r a t s t a t i o n s • Ke y c o m p o n e n t s - R u n n i n g W a y , S t a t i o n an d V e h i c l e s • Ma n y r a i l l i k e f e a t u r e s • Le v e l b o a r d i n g , p r e - b o a r d i n g t i c k e t i n g • AD A a c c e s s i b l e • Pr i o r i t y a t t r a f f i c s i g n a l s • De d i c a t e d l a n e , o r m i x e d w i t h t r a f f i c BU S R A P I D T R A N S I T ( B R T ) 1 0 1 WH Y I S C E N T E R ‐ R U N N I N G P R E F E R R E D I N BR T S Y S T E M S ? CO N C E P T U A L K E Y S T A T I O N / H U B L O C A T I O N S • Sh o r e l i n e / S p a c e P a r k St a t i o n • Mo u n t a i n V i e w • St e v e n s C r e e k • Wi n c h e s t e r R o a d • Sa r a t o g a • We s t V a l l e y CO N C E P T U A L R U N N I N G W A Y ST A T I O N C O M P O N E N T S I N C R E A S E RE L I A B I L I T Y A N D R I D E R S H I P • Co m p o n e n t s f o r sp e e d a n d re l i a b i l i t y • Co m p o n e n t s f o r en h a n c e d r i d e r ex p e r i e n c e • Pr o t o t y p e s t a t i o n s • Us e o f s i m u l a t i o n du r i n g d e s i g n In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e LA N D U S E A N D T R A N S P O R T A T I O N • Sa n t a C l a r a C o u n t y i s C a l i f o r n i a ’ s f a s t e s t g r o w i n g c o u n t y • Ho u s i n g i s m o r e c o n c e n t r a t e d i n t h e so u t h a n d e a s t w h i l e e m p l o y m e n t i s co n c e n t r a t e d t o t h e n o r t h a n d w e s t a n d a l o n g t h e f r e e w a y s ( S R 8 5 a n d I - 28 0 ) • Tr a n s i t r i d e r s h i p i n V T A s y s t e m i s g o i n g d o w n b u t h i g h e r p e r f o r m i n g r o u t e s se r v e D e A n z a C o l l e g e a n d A p p l e C u p e r t i n o c a m p u s • Di r e c t C o n n e c t i o n s t o E m p l o y m e n t C e n t e r s N e e d e d • Go o d u r b a n d e s i g n p r o m o t i n g w a l k a b i l i t y c o u l d s u p p o r t r a p i d t r a n s i t In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e OR D E R O F M A G N I T U D E C O S T E S T I M A T E S • Ba s e G u i d e w a y a n d V e h i c l e C o s t s S o u t h o f S t e v e n s C r e e k – 1 2 . 7 M i l e Se g m e n t • Me d i a n R u n n i n g B R T - $ 1 6 t o 2 5 M p e r m i l e ( $ 3 2 5 M ) • Li g h t R a i l O p t i o n - $ 5 0 - $ 7 5 M i l l i o n p e r m i l e ( $ 8 2 5 M ) • Br i d g e U p g r a d e s N o r t h o f S t e v e n s C r e e k - 6 . 0 M i l e S e g m e n t • Me d i a n R u n n i n g B R T - $ 3 6 M - $ 4 0 M p e r m i l e ( $ 2 4 0 M ) • Li g h t R a i l O p t i o n - $ 8 0 - $ 9 0 M i l l i o n p e r m i l e ( $ 5 4 0 M ) • In c l u d e s P e d e s t r i a n O v e r p a s s a n d U n d e r p a s s u p g r a d e s i n g e n e r a l i z e d b a s i s • To t a l i n t h e r a n g e o f $ 5 6 5 M - $ 1 . 3 B d e pe n d i n g o n f i n a l m o d e a n d p r o j e c t el e m e n t s Co s t o f i n d i v i d u a l i n t e r c h a n g e u p g r a d e s a r e av a i l a b l e u p o n d e t a i l e d s t r u c t u r a l s t u d y Co s t e s t i m a t e s a r e i n O r d e r o f M a g n i t u d e C o s t o n l y In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e AN I M A T I O N G I V E S T H E P U B L I C T H E P O W E R TO E N V I S I O N W H A T ‘ C O U L D B E ’ In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e FU T U R E F U N D I N G W I L L D R I V E P A T H FO R W A R D T O I M P L E M E N T A T I O N In p u t i n t o 2 0 1 6 Tr a n s p o r t a t i o n Sa l e s T a x Co n g e s t i o n a n d Mo b i l i t y S o l u t i o n Be s t - F i t Al t e r n a t i v e QU E S T I O N S A N D A N S W E R S