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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 1
I-80 Integrated Corridor Mobility (ICM) Project
Corridor System Management Plan (CSMP)
WCCTAC TAC PresentationWCCTAC TAC PresentationJune 10, 2010
DRAFT1
I-80 Corridor CSMP Study Corridor
Existing Conditions
Near-Term Conditions and Improvement Strategies
Intermediate Term Improvements
Long-Term Conditions and Improvement Strategiesg p g
Summary/Key Findings
2
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 2
Study Corridor
3
Existing ConditionsHighway Travel Characteristicsg y 117,000 to 288,000 vehicle per day; 1.8% to 5.4% are trucks Morning peak is westbound and evening peak is eastbound HOV 3+ vehicles represent 20% of auto trips the AM, and 15% in
the PM Accident rate in Berkeley/Emeryville segment is almost double the
statewide average
T it S iTransit Service Transit split: 10 % to 20 % (2006 American Community Survey). Average weekday ridership of 9 BART stations is 54,000 (within
study corridor). Average weekday bus ridership: AC Transit 25,000 and WestCAT
4000 (within study corridor).4
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 3
Existing AM Bottleneck Locations
E tb d AMEastbound AM:
- Gilman Street/WB I-580
Westbound AM:
-Pinole Valley Road/Appian Way
-San Pablo Dam Road
-I-580/Gilman Street
-Powell Street/Diverge
-Bay Bridge Toll Plaza5
Existing PM Bottleneck Locations
E tb d PMEastbound PM:
-Gilman Street/I-580
-Carlson Boulevard
-San Pablo Avenue
-Pinole Valley Road/SR 4
Westbound PM:
-I-80/I-580/I-880 Diverge
-Bay Bridge Toll Plaza6
4-
I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 4
Near-Term (2015) Baseline Conditions
F d d i 16% Freeway demand increases 16%
Transit Ridership increases by 12%
Corridor VMT increases by approximately 12% while the VHT increases by approximately 20%
Freeway vehicle hours of delay projected to increase by 50% in the AM, and 100% in the PM ,
Existing bottlenecks will be still present but with longer queues and longer time to clear the queues
7
Near-Term (2015) Congestion Mitigation Strategies
I-80 Eastbound HOV Lane Extension – SR 4 toI 80 Eastbound HOV Lane Extension SR 4 to Carquinez Bridge
I-80 ICM Project:• Freeway Management – adaptive ramp metering, variable
advisory speed signs, lane use signs.• Arterial Management - coordinated traffic signal systems, TMC
for local jurisdictions.• Transit Management - ramp meter HOV preferential lanes, TSP,
transit traveler information at BART stationstransit traveler information at BART stations• Traveler Information – 511 enhancement, CMS, HAR• Traffic Surveillance and Monitoring - CCTV cameras, vehicle
detection system• Incident Management-Vehicle detection, incident response plan• Commercial Vehicle Operations – Future preferential treatment
of CVO, value pricing8
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 5
Near-Term (2015) Congestion Mitigation Strategies
Under recurring conditions:Under recurring conditions:
- AM peak period: Ramp Metering reduces WB I-80 delay by 23% and network delay by 9%
- PM peak period: Ramp Metering reduces WB I-80 delay by 20%, EB I80 delay by 3% and network delay by 5%
Under non-recurring conditions:Under non-recurring conditions:
- Depending on incident, RM+VASS+Lane Management may reduce freeway delay by 15% & network delay by 5%
10
Near-Term (2015) - Recurring Conditions Average Benefits (Annual)
Average Delay Savings (Vehicle Hours) 3200 (1)
Average Vehicle Occupancy Rate 1.5 (2)
Average Value of Travel Time/Person $11.30/hr (3)
Number of Peak Period Days/Year 220
Expected Savings – Annual Delay Reduction $11,932,800
Total Annual Savings (AM & PM)
1 –Network Delay Savings - 2015 AM & PM Conditions versus 2015 No Build
2 –Source – 2007 Caltrans HOV Lane Report
3 - Source – California Life-Cycle Benefit/Cost Analysis Model (weighted Avg .– Auto +Truck)
11
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 6
Near-Term (2015) - Recurring Condition Return on Investment Analysis
Ramp Metering and TOSRamp Metering and TOS
Estimated CostTotal
Savings
Return on
Investment
Annual $30 0 M $11 9 M 2 5 YearsAnnual $30.0 M $11.9 M 2.5 Years
Notes:
1 Assuming declining benefits from 100% to 50% during 20-year life cycle12
Near-Term (2015) - Non-Recurring Conditions Incidents Summary Findings
Employing Ramp Metering + VASS + Lane Management together provides significant delay reduction in an incidents located between University & Ashby (8:02 to 8:42 , Lanes 4&5 closed scenario)• WB I-80 delay for the entire corridor is reduced by 12%WB I 80 delay for the entire corridor is reduced by 12%
• WB I-80 delay from Central to 580/880/ Split is reduced by 19%
• Flow past incident location (University & Ashby) increases by 5%
13
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 7
Low-end Benefits (Lowest scenario)2015 AM WB I-80, Non-Recurring Conditions
Average Delay Savings/day (Vehicle Hours) 240 (1)Average Delay Savings/day (Vehicle Hours) 240 (1)Average Vehicle Occupancy Rate 1.5 (2)Average Value of Travel Time/Person $11.30/hr (3)Number of Peak Period Incident Days/Year 200
(AM&PM)Expected Savings – Delay Reduction $814,000Expected Savings Accident Costs (4) $5 700 000Expected Savings – Accident Costs (4) $5,700,000
Total Annual Savings $6,514,000Notes:1 – Delay reduction (5 %) for the lowest incident scenario versus 2015 No Build. For WB I-80 only. 2 – Source – 2007 Caltrans HOV Lane Report3 – Source – California Life-Cycle Benefit/Cost Analysis Model (weighted Avg .– Auto +Truck)4 – Source – California Life-Cycle Benefit/Cost Analysis and Model Results, assuming 10% reduction in
secondary accidents. 14
Return on Investment, Non-Recurring Conditions Full Incident Analysis, ATM Elements on I-80
Delay
Reduction
WB80(4 hr)
Scenarios
SecondaryAccidentsReductionScenarios
Estimated
Cost
Incident
Delay
Savings
Accident
Reduction
Savings
Total
Cost
Savings
0% 3% $10.75 M 0.00 $1.7 M $1.7 M
5% 3% $10.75 M 0.82 $1.7 M $2.52 M
Return on
Investment
6.3
4.3
0% 10% $10.75 M $0.00 M $5.7 M $5.7 M
5% 10% $10.75 M $0.82 M $5.7 M $6.52 M
17% 10% $10.75 M $2.98 M $5.7 M $8.68 M
1.9
1.6
1.2
16
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 8
Traffic Light Synchronization Project (TLSP)
17
Expected Benefits of TLSP
Safety Improvements benefits;
Signal Coordination Improvement benefits;
Transit Improvements benefits or expected mode shifts;
Incident Management benefits or expected reduction in secondary incidents and reduction in incident clearance times;
Parking Management Strategy benefits or expected mode shifts with availability of on-route parking choices; andavailability of on route parking choices; and
Traveler Information benefits or expected mode shifts as a result of real-time information dissemination to the public.
Notes: 1 Benefits documented in the TLSP Application
18
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 9
Traffic Light Synchronization Program (TLSP) Return on Investment
Estimated Cost Total Savings 1Return on
Investment
Annual $25.4 M $7.74 M 3.28 Years
Notes:
1 Only delay reduction savings included. Other saving include transit mode shift, incident management and parking management (totaling $25.4 M) not included
19
Intermediate-Term (2025) Congestion Mitigation Strategies
Freeway and Arterial Geometric Improvements Freeway and Arterial Geometric Improvements• Ramp modifications
Powell – WB on & EB off
Buchanan – WB on
San Pablo/Roosevelt – EB on
SR 4 – WB on, WB I-80 to EB SR 4
• Interchange modificationsGilman
Central
McBryde
San Pablo Dam
El Portal Drive
20
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 10
Intermediate-Term (2025) Congestion Mitigation Strategies
Freeway and Arterial Geometric Improvements (con’t) Freeway and Arterial Geometric Improvements (con t)• Auxiliary lanes
WB San Pablo Dam Road to San Pablo Avenue
EB Ashby to University
EB Pinole Valley to SR 4
• MainlineRe-stripe WB to 580/880 connector to 4 lanes
Drop WB HOV lane sooner
21
Intermediate-Term (2025) Congestion Mitigation Strategies
System Management Improvements System Management Improvements • Freeway-to-freeway connector metering
• Extend lane management capabilities
• Signalize ramp intersections (i.e. Carlson)
• Extend SMART Corridor
• Corridor-wide signal coordination
• Allow shoulder use during incidentsAllow shoulder use during incidents
Transit Improvements/Enhancements• Enhance express bus and rail services
• Additional station parking capacity
• New Park-and-Ride lots
22
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 11
Long-Term (2035)Baseline Conditions
Freeway demand increases by approximately 70% Freeway demand increases by approximately 70%
• Transit Ridership increases by 64%
Corridor VMT increases by approximately 35% while VHT increases by over 90%
I-80 corridor is expected to operate under extreme congested conditions - more severe congestion associated with existing bottlenecks, new bottlenecks also emerge
23
Long-Term (2035) Congestion Mitigation Strategies
Potential for roadway expansion is constrained Potential for roadway expansion is constrained physically and institutionally
Limited support for roadway widening due to:• High costs• Significant environmental impacts• Potential for increased capacity drawing more vehicles into the
corridor
N d t f t t i th t Need to focus on strategies that:• Maximize the efficiency of the existing roadway system• Encourage use of other modes• Reduce the occurrence and impact of incidents• Reduce or manage peak period vehicle travel demand
24
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 12
Long-Term (2035) Congestion Mitigation Strategies
System Management Improvements System Management Improvements • Full ATM implementation
• Allow shoulder use during incidents
Transit Improvements/Enhancements• Extend BART
• New ferry service
• Enhance express bus and Capitol Corridor rail services• Enhance express bus and Capitol Corridor rail services
• Additional station parking capacity
• New Park-and-Ride lots
25
Long-Term (2035) Congestion Mitigation Strategies
Demand Management Demand Management• Continue transit commute benefits promotion, flex work,
carpool,
• TOD around transit centers
• promote urban infill development
Goods Movement Policies• Construct satellite freight consolidation facilityConstruct satellite freight consolidation facility
• Peak period restrictions
26
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 13
Long-Term (2035) Congestion Mitigation Strategies
Freeway and Arterial Geometric Improvements Freeway and Arterial Geometric Improvements• Ramp modifications
Construct HOV preferential lanes
• Interchange modificationsCentralMcBryde San Pablo Dam El Portal Drive
• Auxiliary lanesWB Carlson to Potrero EB El Portal to San Pablo Dam EB Hilltop to Richmond Parkway
• MainlineConvert HOV lanes to Express lanes 27
Implementation Plan
Near Term Intermediate Term Long Term
Time frame 0 to 10 years 10 to 20 years 20 to 30 years
Type of projects
Secured funding, obtained environmental clearance, design stage, do not require significant physical work or funding
Have support but no funding, on-going environmental clearance or design, do not require significant physical work or funding
Significant physical work and funding, consensus building, institutional issues
Proposed projects
I-80 ICM Project, adopt land use strategies, express buses for the I-80 corridor, initiate ferry service
Minor to moderate geometric improvements, improved connectors between roadways, signalization of interchange intersections, increase in public transit service
Major public transportation expansion, additional roadway capacity, revised goods movement strategies, large-scale ITS improvements
28
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 14
EB I-580 Connector MeteringScenario
29
EB I-580 Connector MeteringScenario Definition
Modeled 2015 AM WB I-80, Peak Period
Metered all Westbound “Local” On-Ramps plus Eastbound I-580 Connector
Assumed Metering Layout for Eastbound I-580 Connector based on Preliminary Design:Connector based on Preliminary Design:• 2 General-Purpose (GP) Lanes plus 1 HOV Preferential Lane
30
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 15
EB I-580 Connector Metering Scenario
Westbound PerformanceI-80 2015 AM, Peak Period
Hours of Delay
Base“Local” ARM
“I-580” RM
Carq Br to SR 4 5040
(-8%)
30
(-42%)
SR 4 to Central 16001400 1260
SR 4 to Central 1600(-13%) (-21%)
Central to 580/880 Split
24701720
(-30%)
500
(-80%)
Total 41103160
(-23%)
1790
(-56%)31
EB I-580 Connector MeteringSummary Findings
Metering of I-580 connector will:• Provide significant benefits to Westbound I-80 through
Berkeley/Emeryville Area; Notably in the segment from Central to the I-80/I-580/I-880 Split (-80%)
• Shift Delay from I-80 WB to I-580 EB which will provide significant reduction in Vehicle Hours of Delay on I 80significant reduction in Vehicle Hours of Delay on I-80 Westbound: (-56%) compared to No Build
• Reduce Metering Load at Local On-Ramps on I-80
• Help traffic entering from I-580 EB into I-80 WB
32
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I-80 ICM Draft CSMP June 10, 2010
Presented to WCCTAC-TAC 16
EB I-580 Connector MeteringSummary Findings
However, with Assumed design:
• Eastbound I-580 demand (up to 3100 vph) will greatly exceeds Meter Capacity (approx 2100 vph)
• Significant Queuing and Delay is projected for Eastbound I-580
Estimated Queue Length
“Local” “I 580”Base
Local RM
I-580 RM
Estimated Maximum Queue
Length2.5 miles 1 mile > 5 miles*
* Queue continuing to grow at end of analysis period33
4-
I-80 ICM Draft Ramp Metering Plan June 10, 2010
Presented to WCCTAC-TAC 1
I-80 Integrated Corridor Mobility (ICM) Project
Ramp Metering
WCCTAC TAC PresentationJune 10, 2010
DRAFT
I-80 Most Congested Highway in the San Francisco Bay Area
HIGHWAY
Contra CostaCounty
Alameda County
ARTERIAL
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I-80 ICM Draft Ramp Metering Plan June 10, 2010
Presented to WCCTAC-TAC 2
I-80 Ramp Metering
Goals of Ramp MeteringGoals of Ramp Metering
• Balance arterial and freeway traffic flow
• Minimize merging impacts
• Reduce number of collisions
• Increase travel speed
Ramp Metering
Freeway Mainline
St li
Ramp MeteringSignal
Passage Sensor
Mainline Sensor
X
Frontage road or surface street
Stop-line
Demand Sensor
Queue Sensor
5-
I-80 ICM Draft Ramp Metering Plan June 10, 2010
Presented to WCCTAC-TAC 3
Caltrans Ramp Meter Design Guidelines
Caltrans Ramp Meter Design Guidelines
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I-80 ICM Draft Ramp Metering Plan June 10, 2010
Presented to WCCTAC-TAC 4
Typical vs. Adaptive Ramp Metering Typical Adaptive
Advanced Queue Detector
Based on Measured Freeway and Ramp Demand
R i Fi T d
Advanced Queue Detector + additional mainline detection
Based on Real-Time Freeway and Ramp Demand
R h f Rate is Fine-Tuned as needed
“Max Rate” addresses ramp queue
Rate changes as freeway demand changes based on algorithm
“Max Rate” addresses ramp queue
Adaptive Ramp Metering
What will be done
Allocate in a balance way the total traffic flow entering the freeway
How
Fixed Time Ramp Meters
Local Traffic Responsive Ramp Metering
S t Wid T ffi R i R
ARMController
ATM/ARMSoftware
Detectors
System-Wide Traffic Responsive Ramp Metering
Why
Create a balanced traffic flow on the freeway
ATMS(TMC)
DataConcentrator
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I-80 ICM Draft Ramp Metering Plan June 10, 2010
Presented to WCCTAC-TAC 5
I-80 Software ARM Evaluation Criteria
• Corridor-wide capabilities
• Solid deployment track record
• Minimal impact on existing ramp metering
• Infrastructure
Algorithms Being ConsideredAlgorithms Being Considered• Fuzzy Logic (Deployed by WSDOT in Seattle area)
• Stratified Zone (Deployed by MNDOT in Twin Cities area)
• HERO (Deployed in Europe and Australia)
Near-Term (2015) Congestion Mitigation Strategies
Under recurring conditions:Under recurring conditions:
- AM peak period: Ramp Metering reduces WB I-80 delay by 23% and network delay by 9%
- PM peak period: Ramp Metering reduces WB I-80 delay by 20%, EB I80 delay by 3% and network delay by 5%
Under non recurring conditions:Under non-recurring conditions:Depending on incident, RM+VASS+Lane Management may reduce freeway delay by 15% & network delay by 5%
5-
I-80 ICM Draft Ramp Metering Plan June 10, 2010
Presented to WCCTAC-TAC 6
Location Peak Demand Configuration Limit Line Placement
EASTBOUND
Ramp Meter Configuration (EB)
Powell St. 982 2 Use Proposed Loops
Ashby Ave./Potter St. 899 2 Use Proposed Loops
University Ave. 982 2 Use Existing Loops
Gilman St. 887 2 Use Existing Loops
Buchanan St. 377 1 Use Existing Loops
Central Ave. 639 2 Use Existing Loops
Carlson Blvd. 774 2 Use Existing Loops
Cutting Blvd. (loop ramp) 801 1 Use Proposed Loops
Cutting Blvd. 1003 2 Use Existing Loops
San Pablo Ave. 1370 2 Use Existing Loops
San Pablo Dam Rd. 910 1 Use Existing Loops
El Portal Dr. 863 2 Use Existing Loops
Eastbound Hilltop Dr. (loop ramp) 470 1 Use Existing Loops
Westbound Hilltop Dr. 224 1+1 Use Existing Loops
Eastbound Fitzgerald/ Richmond Pkwy. (loop ramp) 1445 2 Use Existing Loops
Westbound Fitzgerald/Richmond Parkway 236 1 Use Existing Loops
Southbound Appian Way (loop ramp) 355 1 Use Existing Loops
Northbound Appian Way 609 2 Use Existing Loops
Pinole Valley Rd. 453 1 Use Existing Loops
John Muir Pkwy. (SR‐4) 392 Part of different Caltrans Project
Willow Ave. 238 Part of different Caltrans Project
Cummings Skyway 654 Part of different Caltrans Project
Location Peak Demand Configuration Limit Line Placement
WESTBOUNDS P bl A / P St 289 1 U E i ti L
Ramp Meter Configuration (WB)
San Pablo Ave. / Pomona St. 289 1 Use Existing Loops
Cummings Skyway 23 1 Use Existing Loops
Willow Avenue 776 Part of different Caltrans Project
John Muir Parkway (SR‐4) 2350 2+1Still researching limit line placement
with respect to bridge
Pinole Valley Rd. 1198 2 Use Proposed Loops
Appian Way 1229 2 Use Existing Loops
Fitzgerald Dr./Richmond Parkway 757 1Use Existing Loops if single lane; use
proposed loops if 2 lane
Westbound Hilltop Dr. (loop ramp) 770 1 Use Existing Loops
Hilltop Dr. 309 1+1 Use Existing Loops
El Portal Dr. 1006 2 Use Existing Loops
San Pablo Dam Rd. 1156 2 Use Existing LoopsSan Pablo Dam Rd. 1156 2 Use Existing Loops
Solano Ave. 790 1 Use Existing Loops
Barrett Ave. 794 2 Use Existing Loops
Potrero Ave. 659 2 Use Proposed Loops
Carlson Blvd. 418 2 Use Existing Loops
Central Ave. 608 1 Use Existing Loops
Buchanan St. 1143 1+1 Use Existing Loops
Gilman St. 738 1+1 Use Existing Loops
University Ave. (loop) 777 1+1 Use Proposed Loops
Ashby Ave. & Frontage Rd. 1178 2+1 Use Proposed Loops
Powell St./Frontage Rd. 1655 2 Use Proposed Loops
Powell St. 466 1 Use Proposed Loops
5-
13831 San Pablo Avenue, San Pablo, CA 94806 – 510.215.3035
TO: WCCTAC TAC DATE: June 4, 2010
FR: Christina Atienza, Executive Director
RE: Update on Vehicle Registration Fee Ballot Initiative
CCTA’s Administration and Projects Committee at their June 3 meeting considered the draft expenditure plan, benefit analysis findings, and ordinance language, and developed recommendations to the full CCTA Board for consideration at their June 16 meeting. Following are highlights from the Committee’s discussion. § The Committee agreed to recommend to the Board for approval the draft expenditure
plan, benefit analysis findings, and ordinance language, with these changes: o A jurisdiction’s eligibility for the Local Road Improvement and Repair, and
Pedestrian and Bicycle Safety and Access funds, would not be tied to compliance with the Measure J Growth Management Program.
o A ‘complete streets’ approach toward expenditure of Local Road Improvement and Repair funds is acceptable, as is the approach description that was developed by a subcommittee of the Expenditure Plan Advisory Committee, but the phrase ‘complete streets’ would not be used in the expenditure plan, as it is potentially confusing.
In terms of administration, the following costs are proposed to be recouped from the fee: 1) CCTA’s actual costs to administer the program up to the 5 percent maximum allowable administration reimbursement, including $150,000 on consultant assistance in preparing for the ballot measure; and 2) the election cost, estimated at $1 million.
§ If the ‘Stop Hidden Taxes’ initiative (http://www.nomorehiddentaxes.com/) passes, the VRF would be in jeopardy unless it passes with a 2/3 majority vote. (Last poll indicated 54% in favor of the fee.) CCTA Legal Counsel made two recommendations that may better protect the VRF, which the Committee accepted: 1) make the VRF effective as of the day of the election, rather than the day after, which would be the effective date of the Stop Hidden Taxes initiative; and 2) change the vehicle for the measure from an ordinance to a resolution – so as to avoid it being interpreted as a referendum, which would mean it can’t be effective until 30 days after the election.
§ The Committee noted the need for public education, as there appears to be limited
awareness of the measure. MTC has expressed interest in providing assistance given the number of Bay Area counties that are proceeding with the ballot initiative. There are also discussions involving the launch of a regional campaign. (Note that public funds may be expended for the purpose of educating the public about the initiative, but may not be used to influence a particular vote.) TransForm also expressed interest in helping with the campaign if the final expenditure plan is one that they would support.
Handout: 8-1