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AgdaPkt 2007-01-08
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AgdaPkt 2007-01-08
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Last modified
1/9/2007 9:55:38 AM
Creation date
1/4/2007 2:25:18 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council & Redevelopment
Date
1/8/2007
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<br />Program <br /> <br />Shuttle <br /> <br />TDM <br /> <br />ITS <br /> <br />Ramp Metering <br /> <br />TOD Employment <br />(Definition Only) <br /> <br />ECR Incentive <br /> <br />Coastside Service <br /> <br />TOTAL <br /> <br />SAN MATEO CONGESTION RELIEF PLAN <br /> <br />FINANCIAL OPTIONS <br />Annual Cost ($M/ Year) <br /> <br />Option 1 Option 2 <br />Cost Scope Cost Scope <br />0.5 Basic 0.5 Basic <br />0.55 Basic 0.55 Basic <br />0.2 Expanded ITS 0.15 Basic <br /> Implementation <br />0.1 Expanded 0.05 Basic <br /> Implementation <br />0 Basic 0 Basic <br />(C/CAG Budget) (C/CAG Budget) <br />0.5 Expanded Planning 0.3 Basic <br /> Grants for ECR <br /> <br />Basic <br />(Shuttle Category) <br /> <br />0.05 Basic <br /> <br />1.85 <br /> <br />1.6 <br /> <br />Effective Cost to do the same Program at the end of the term <br /> <br />Four Year Term <br />(3%/yr) <br /> <br />Six Year Term <br />(3%/yr <br /> <br />2.02 <br /> <br />1.75 <br /> <br />Program Difference <br />Option 1 vs Option2 <br /> <br />Same Program <br /> <br />Same Program <br /> <br />Expanded ITS <br />Implementation <br /> <br />Expanded <br />Implementation <br /> <br />Same Program <br /> <br />Expanded Planning <br />Grants for ECR <br /> <br />Same Program <br /> <br />555 COUNTY CENTER FIFTH FLOOR, REDWOOD CiTY, CA 94063 PHONE:650.599.1406 FAX: 650.361.8227 <br /> <br />2.14 <br /> <br />1.85 <br />
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