RM3 Project Number 17.1
Project Title San Mateo Dumbarton Busway
Project Sponsor San Mateo County Transit District
Activities to be funded with Allocation #1:
Fund a feasibility study, environmental analysis and documentation, project approval documentation, and preparation of 15% concept plans.
Funding Information:
Allocation Approval Reimbursement Expiration Allocation Instruction No. Date Phase Year Date Amount
25466001 24-Jul-24 PA/ED FY 2024-25 30-Jun-29 $ 4,100,000 Cumulative Total - Allocation 1
Cumulative Total - Project 17.1
$
$
4,100,000
4,100,000
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A46 Regional Measure 3
Allocation of Funds
Conditions of Allocation
July 24, 2024
Attachment B-1
MTC Resolution No. 4660
RM3 Project Number 17.1
Project Title San Mateo Dumbarton Busway
Project Sponsor San Mateo County Transit District
The allocation and reimbursement of RM3 funds for the above project are conditioned upon the following:
Conditions of Allocation #1
This allocation is contingent upon completion of the following:
1[SamTrans Board of Directors approval of allocation request resolution. 194 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E08240846 Et Regional Measure 3
Allocation of Funds
IPR Review (Project and Subproject Details, Funding Plan, and Schedule) July 24, 2024
Attachment C-1
MTC Resolution No. 4660
RM3 Project Number 17.1
Project Title San Mateo Dumbarton Busway
Lead Sponsor(s) Other Sponsor(s) Implementing Agency
San Mateo County Transit District
Legislated Project Description RM3 Legislated Funding (in $1,000s) (17) Fund planning, environmental review, design, and construction of capital improvements within $130,000 Dumbarton Bridge and rail corridor in the Counties of Alameda and San Mateo to relieve congestion, increase person throughput, and offer reliable travel times. Eligible projects include, but are not limited to, the projects recommended in the Dumbarton Corridor Transportation Study and improvements to facilitate rail and transit connectivity among the Altamont Corridor Express, Capitol Corridor, and Bay Area Rapid Transit District, including a rail connection at Shinn Station. The project sponsors are the Bay Area Toll Authority, Alameda County Transportation Commission, the San Mateo County Transit District, and the San Mateo County Transportation Authority. III
7 Sponsor Programming and Allocation Request Action
The Samtrans Board of Directors is expected to adopt the allocation resolution at its meeting on July 10, 2024.
Detailed Project/Subproject Description
The project's vision is to construct and operate a dedicated transitway with enhanced bicycle and pedestrian connections along the five-mile inactive peninsula segment of the Dumbarton Rail Corridor. The transitway will include a solution to connect to Caltrain Redwood City Station and the Dumbarton Bridge in order to facilitate both regional and local travel by bringing fast, reliable, zero emission bus service as well as bicycle and pedestrian improvements to multiple Equity Priority Communities in East Palo Alto, Belle Haven (Menlo Park), Redwood City, and North Fair Oaks (unincorporated San Mateo County). The project is rooted in community and is responsive to post-pandemic travel patterns which show increasing demand for more localized trips, with average daily travel between Redwood City and East Palo Alto increasing by more than 30% since 2019. 195 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 pg Regional Measure 3
Allocation of Funds
IPR Review (Project and Subproject Details, Funding Plan, and Schedule) July 24, 2024
Attachment C-1
MTC Resolution No. 4660
RM3 Project Number 17.1
Project Title San Mateo Dumbarton Busway
Project Sponsor San Mateo County Transit District
Project Funding Plan Project Schedule
Committed? Total Amount
Phase Funding Source (Yes/No) ($1,000s) Start End
PA/ED RM-3 Yes $ 4,100
$ 4,100 1-Oct-24 30-Dec-28
ENV TBD Yes
PSE RM-3 Yes $ 900
Local Sales Tax No $ 10,900
$ 11,800 1-Jan-27 30-Jun-30
ROW
$ - N/A N/A
CON
Local Sales Tax No $ 42,700
Other State/Federal Funds To be Determined No $ 85,300
$ 128,000 1-Jul-28 30-Dec-29
Capital Funding Total $ 143,900
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 peg Regional Measure 3
Allocation of Funds
Cash Flow Plan
July 24, 2024
Attachment D-1
MTC Resolution No. 4660
RM3 Project Number 17.1
Project Title San Mateo Dumbarton Busway
Project Sponsor San Mateo County Transit District
Cash Flow Plan for RM3 Deliverable Segment(s) - Funding by planned year of expenditure Future Total Amount
I
I
Funding Source Phase Prior 2024-25 2025-26 2026-27 2027-28 committed ($ thousands) RM-3 $ 400 $ 800 $ 1,250 $ 1,100 $ 550 $ 4,100
$ -
$ -
ENV Subtotal $ 400 $ 800 $ 1,250 $ 1,100 $ 550 $ 4,100
RM-3 $ 600 $ 300 $ 900
$ 10,900 $ 10,900
$ -
PSE Subtotal $ - $ - $ - $ 600 $ 11,200 $ 11,800
RM-3 $ -
Local Sales Tax $ -
$ -
ROW Subtotal $ - $ - $ - $ - $ - $ -
Local Sales Tax $ 42,700 $ 42,700
Other Federal Funds To be Determined $ 85,300 $ 85,300
$ -
$ -
$ -
$ -
CON Subtotal $ - $ - $ - $ - $ - $ 128,000 $ 128,000
RM 3 Funding Subtotal $ - $ 400 $ 800 $ 1,250 $ 1,700 $ 43,550 $ 47,700 Capital Funding Total $ - $ 400 $ 800 $ 1,250 $ 1,700 $ 139,750 $ 143,900 197 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 pad Regional Measure 3
Allocation of Funds
Allocation Summary
November 20, 2024
Attachment A-2
MTC Resolution No. 4660
RM3 Project Number 17.2
Project Title Union City BART At-grade Pedestrian Crossing Project Sponsor City of Union City
Activities to be funded with Allocation #1:
These funds will be utilized to construct the pedestrian at-grade project that completes the Union City BART Station improvements by constructing the new east entrance and making the station a two-sided station with a direct connection to the 100-acre TOD Station District Area, 11th Street and the future Intercity Rail Station along with other required UP railroad imorovements.
Funding Information:
Allocation Approval Reimbursement Expiration Allocation Instruction No. Date Phase Year Date Amount
25466002 20-Nov-24 CON FY 2024-25 30-Jun-26 $ 3,000,000 Cumulative Total - Allocation 1
Cumulative Total - Project 17.2
$
$
3,000,000
3,000,000
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 Regional Measure 3
Allocation of Funds
Conditions of Allocation
November 20, 2024
Attachment B-2
MTC Resolution No. 4660
RM3 Project Number 17.2
Project Title Union City BART At-grade Pedestrian Crossing Project Sponsor City of Union City
The allocation and reimbursement of RM3 funds for the above project are conditioned upon the following:
Conditions of Allocation #1
This allocation is contingent upon completion of the following:
1/None
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 El Regional Measure 3
Allocation of Funds
IPR Review (Project and Subproject Details, Funding Plan, and Schedule) November 20, 2024
Attachment C-2
MTC Resolution No. 4660
RM3 Project Number 17.2
Project Title Union City BART At-grade Pedestrian Crossing Lead Sponsor(s) Other Sponsor(s) Implementing Agency
Alameda County Transportation Commission Union City
Legislated Project Description RM3 Legislated Funding (in $1,000s) Fund planning, environmental review, design, and construction of capital improvements within $130,000 Dumbarton Bridge and rail corridor in the Counties of Alameda and San Mateo to relieve congestion, increase person throughput, and offer reliable travel times. Eligible projects include, but are not limited to, the projects recommended in the Dumbarton Corridor Transportation Study and improvements to facilitate rail and transit connectivity among the Altamont Corridor Express, Capitol Corridor, and Bay Area Rapid Transit District, including a rail connection at Shinn Station. The project sponsors are the Bay Area Toll Authority, Alameda County Transportation Commission, the San Mateo County Transit District, and the San Mateo County Transportation Authority. 111
/r
Sponsor Programming and Allocation Request Action
ACTC Board of Directors adopted the allocation resolution at its meeting on October 24, 2024. Union City City Council adopted the allocation resolution at its meeting on September 10, 2024.
Detailed Project/Subproject Description
This project completes the Union City BART Station improvements by constructing the new east entrance and making the station a two-sided station with a direct connection to the 100-acre TOD Station District Area, 11th Street and the future Intercity Rail Station. This new passageway made available through the east side of the BART station and across the Union Pacific (UP) tracks will reduce the walking trip distance from a mile to 150 feet, making it much more convenient and attractive to access the BART station with active transportation modes. Based on U P's New Public Pedestrian At-Grade Crossing Permit, the project is also required to include improvements at two (2) other at-grade crossing locations along the Oakland Subdivision, including pedestrian sidewalk, safety gates and railroad signal pre-emption improvements at the existing Decato Road At-Grade Crossing and the full closure of existing "I" Street At-Grade Crossing (see project graphic in Section l.f.). This Pedestrian At-Grade Crossing is the critical link connecting the Union City BART Station to the future intercity rail station (East Bay Hub) located on Oakland Subdivision railroad on the east side and ll{ 44lDp\pf.4#{r
200 of 251
Docusign Envelope ID: 0984D0DA9-9016-4EDF-BC3B-F98E08240846 tat Regional Measure 3
Allocation of Funds
IPR Review (Project and Subproject Details, Funding Plan, and Schedule) November 20, 2024
Attachment C-2
MTC Resolution No. 4660
RM3 Project Number 17.2
Project Title Union City BART At-grade Pedestrian Crossing Project Sponsor City of Union City
Project Funding Plan Project Schedule
Committed? Total Amount
Phase Funding Source (Yes/No) ($1,000s) Start End
PA/ED
$ - 6-Dec-05
ENV RM-3
Other Local $ 10
$ 10 6-Dec-05
PSE RM-3
Other Local $ 660
$ 660 1-Jul-15 30-Sep-24
ROW RM-3
Other Local $ 162
Alameda CTC VRF $ 238
$ 400 1-Jul-15 30-Sep-24
CON RM-3 $ 3,000
SR2B $ 3,000
Other Local $ 1,372
$ 7,372 1-Feb-25 30-Mar-26
Capital Funding Total $ 8,442
201 of 251
Docusign Envelope ID: 0984D0DA9-9016-4EDF-BC3B-F98E082408A46 pad Regional Measure 3
Allocation of Funds
Cash Flow Plan
November 20, 2024
Attachment D-2
MTC Resolution No. 4660
RM3 Project Number 17.2
Project Title Union City BART At-grade Pedestrian Crossing Project Sponsor City of Union City
Cash Flow Plan for RM3 Deliverable Segment(s) - Funding by planned year of expenditure Future Total Amount
Funding Source Phase Prior 2024-25 2025-26 2026-27 2027-28 committed ($ thousands) RM-3 $ -
Other Local $ 10 $ 10
$ -
ENV Subtotal $ 10 $ - $ - $ - $ - $ - $ 10
RM-3 $ -
Other Local $ 640 $ 20 $ 660
$ -
PSE Subtotal $ 640 $ 20 $ - $ - $ - $ - $ 660
RM 3 $ -
Other Local $ 132 $ 30 $ 162
Alameda CTC VRF $ 238 $ 238
ROW Subtotal $ 370 $ 30 $ - $ - $ - $ - $ 400
RM-3 $ 600 $ 2,400 $ 3,000
SR2B $ 600 $ 2,400 $ 3,000
Other Local $ 270 $ 1,102 $ 1,372
$ -
$ -
$ -
CON Subtotal $ - $ 1,470 $ 5,902 $ - $ - $ - $ 7,372
RM 3 Funding Subtotal $ - $ 600 $ 2,400 $ - $ - $ - $ 3,000 Capital Funding Total $ 1,020 $ 1,520 $ 5,902 $ - $ - $ - $ 8,442 202 of 251
Docusign Envelope ID: 0984D0DA9-9016-4EDF-BC3B-F98E082408A46 pad Regional Measure 3
Allocation of Funds
Allocation Summary
November 20, 2024
Attachment A-3
MTC Resolution No. 4660
RM3 Project Number 17.3
Project Title Fremont Quarry Lakes Trail Project
Project Sponsor City of Fremont
Activities to be funded with Allocation #1:
PS&E phase of work for the Dumbarton Bridge to Quarry Lakes Trail (Phase A Segment) project.
Funding Information:
Allocation Approval Reimbursement Expiration Allocation Instruction No. Date Phase Year Date Amount
25466003 20-Nov-24 PSE FY 2024-25 30-Jun-26 $ 1,028,000 Cumulative Total - Allocation 1
Cumulative Total - Project 17.3
$
$
1,028,000
1,028,000
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 Regional Measure 3
Allocation of Funds
Conditions of Allocation
November 20, 2024
Attachment B-3
MTC Resolution No. 4660
RM3 Project Number 17.3
Project Title Fremont Quarry Lakes Trail Project
Project Sponsor City of Fremont
The allocation and reimbursement of RM3 funds for the above project are conditioned upon the following:
Conditions of Allocation #1
This allocation is contingent upon completion of the following:
1/one
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 pg Regional Measure 3
Allocation of Funds
IPR Review (Project and Subproject Details, Funding Plan, and Schedule) November 20, 2024
Attachment C-3
MTC Resolution No. 4660
RM3 Project Number 17.3
Project Title Fremont Quarry Lakes Trail Project
Lead Sponsor(s) Other Sponsor(s) Implementing Agency
Alameda County Transportation Commission Fremont
Legislated Project Description RM3 Legislated Funding (in $1,000s) Fund planning, environmental review, design, and construction of capital improvements within $130,000 Dumbarton Bridge and rail corridor in the Counties of Alameda and San Mateo to relieve congestion, increase person throughput, and offer reliable travel times. Eligible projects include, but are not limited to, the projects recommended in the Dumbarton Corridor Transportation Study and improvements to facilitate rail and transit connectivity among the Altamont Corridor Express, Capitol Corridor, and Bay Area Rapid Transit District, including a rail connection at Shinn Station. The project sponsors are the Bay Area Toll Authority, Alameda County Transportation Commission, the San Mateo County Transit District, and the San Mateo County Transportation Authority. rn
Ir
Sponsor Programming and Allocation Request Action
ACTC Board of Directors adopted the allocation resolution at its meeting on October 24, 2024. Fremont City Council adopted the allocation resolution at its meeting on October 1, 2024.
Detailed Project/Subproject Description
The Dumbarton Bridge to Quarry Lakes Trail Project will provide an east-west regional trail connection between San Mateo/Santa Clara Counties and Alameda County. The trail will provide access to Priority Development Areas, transit centers, regional open spaces, and urbanized neighborhoods and form a significant link in the regional trail network across the San Francisco Bay. The total trail corridor is 8 miles in length and will be implemented in multiple phases. The Phase A Segment project is entirely within the public right of way of Caltrans (along Quarry Road) and the City of Fremont (other various roadways) and includes the construction of Class I multi-purpose path from the existing SR 84 toll plaza to Paseo Padre Parkway (along Quarry Road), extension of Class I path on along Paseo Padre Parkway to Kaiser Drive, Class IV bikeway along Kaiser Drive, separated path facility along Ardenwood Boulevard (between Kaiser Drive and Ardenwood Terrace), and protected intersections at key signalized intersections. A total of $10.8 million is programmed for this project under the BATA portion of this Dumbarton Corridor Improvement Project (MTC Resolution No. 4411). The project is expected L. -+ 4rrr I++ i -l /)r
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Docusign Envelope ID: 0984D0DA9-9016-4EDF-BC3B-F98E082408A6 ml Regional Measure 3
Allocation of Funds
IPR Review (Project and Subproject Details, Funding Plan, and Schedule) November 20, 2024
Attachment C-3
MTC Resolution No. 4660
RM3 Project Number 17.3
Project Title Fremont Quarry Lakes Trail Project
Project Sponsor City of Fremont
Project Funding Plan Project Schedule
Committed? Total Amount
Phase Funding Source (Yes/No) ($1,000s) Start End
PA/ED
$ - 3-Mar-20 6-May-24
ENV Alameda CTC (Measure BB) Yes $ 1,515
$ 1,515 3-Mar-20 6-May-24
PSE RM-3 Dumbarton Corridor (Phase A Segment) Yes $ 1,028 Alameda CTC (Measure BB) Yes $ 485
RM3 - Bay Trail (Other Segments) No $ 2,048
$ 3,561 1-Jan-25 30-May-26
ROW RM-3 Dumbarton Corridor (Phase A Segment) Yes $ so
RM3 - Bay Trail (Other Segments) No $ 100
$ 150 Fall 2025 Winter 2025
CON RM-3 Dumbarton Corridor (Phase A Segment) $ 9,722
RM3 - Bay Trail (Other Segments) $ 10,000
TBD (Phase B Segment) $ 7,852
$ 27,574 Summer 2026 Fall 2028
Capital Funding Total $ 32,800
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 pal Regional Measure 3
Allocation of Funds
Cash Flow Plan
November 20, 2024
Attachment D-3
MTC Resolution No. 4660
RM3 Project Number 17.3
Project Title Fremont Quarry Lakes Trail Project
Project Sponsor City of Fremont
Cash Flow Plan for RM3 Deliverable Segment (Phase A Segment) - Funding by planned year of expenditure Future Total Amount
I
I
I
Funding Source Phase Prior 2024-25 2025-26 2026-27 2027-28 committed ($ thousands) I Measure BB $ -
$ -
$ -
ENV Subtotal $ - $ - $ - $ - $ - $ - $ -
RM-3 PSE $ 500 $ 528 $ 1,028
$ -
$ -
PSE Subtotal $ - $ 500 $ 528 $ - $ - $ - $ 1,028
RM 3 ROW $ so $ so
$ -
$ -
ROW Subtotal $ - $ - $ so $ - $ - $ - $ so
RM-3 CON $ 4,500 $ 5,222 $ 9,722
$ -
$ -
$ -
$ -
$ -
CON Subtotal $ - $ - $ - $ 4,500 $ 5,222 $ - $ 9,722
RM 3 Funding Subtotal $ - $ - $ 578 $ 4,500 $ 5,222 $ - $ 10,300 Capital Funding Total $ - $ 500 $ 578 $ 4,500 $ 5,222 $ - $ 10,800 207 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 pl Regional Measure 3
Allocation of Funds
Allocation Summary
January 22, 2025
Attachment A-4
MTC Resolution No. 4660
RM3 Project Number 17.4
Project Title Marshland Road Bay Trail
Project Sponsor BATA
Activities to be funded with Allocation #1:
The funds requested under this allocation will be utilized to implement the PA&ED phase for the Marshlands Road Bay Trail Project, which would create bicycle and pedestrian improvements that will close a gap in the Bay Trail system along Marshland Roads in Fremont
Funding Information:
Allocation Approval Reimbursement Expiration Allocation Instruction No. Date Phase Year Date Amount
25466004 22-Jan-25 PA/ED FY 2024-25 30-Jun-27 $ 1,000,000 Cumulative Total - Allocation 1
Cumulative Total - Project 17.4
$
$
1,000,000
1,000,000
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 Regional Measure 3
Allocation of Funds
Conditions of Allocation
January 22, 2025
Attachment B-4
MTC Resolution No. 4660
RM3 Project Number 17.4
Project Title Marshland Road Bay Trail
Project Sponsor BATA
The allocation and reimbursement of RM3 funds for the above project are conditioned upon the following:
Conditions of Allocation #1
This allocation is contingent upon completion of the following:
1/one
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC38-F98E082408A6 beg Regional Measure 3
Allocation of Funds
IPR Review (Project and Subproject Details, Funding Plan, and Schedule) January 22, 2025
Attachment C-4
MTC Resolution No. 4660
RM3 Project Number 17.4
Project Title Marshland Road Bay Trail
Lead Sponsor(s) Other Sponsor(s) Implementing Agency
BATA
Legislated Project Description RM3 Legislated Funding (in $1,000s) Fund planning, environmental review, design, and construction of capital improvements within $130,000 Dumbarton Bridge and rail corridor in the Counties of Alameda and San Mateo to relieve congestion, increase person throughput, and offer reliable travel times. Eligible projects include, but are not limited to, the projects recommended in the Dumbarton Corridor Transportation Study and improvements to facilitate rail and transit connectivity among the Altamont Corridor Express, Capitol Corridor, and Bay Area Rapid Transit District, including a rail connection at Shinn Station. The project sponsors are the Bay Area Toll Authority, Alameda County Transportation Commission, the San Mateo County Transit District, and the San Mateo County Transportation Authority. [@
Sponsor Programming and Allocation Request Action
The Bay Area Toll Authority adopted the Allocation Request Resolution No. 181 at its meeting on December 18, 2024.
Detailed Project/Subproject Description
The Marshlands Road Bay Trail Project will create bicycle and pedestrian improvements that will close a gap in the Bay Trail system along Marshland Roads in Fremont. This project will improve bicycle and pedestrian access along the Dumbarton Bridge Corridor and provide an active transportation commute option within the Dumbarton Bridge Corridor. The proposed work would include a wide variety of studies needed for the proposed environmental and design work for the project.
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC38-F98E082408A6 tl Regional Measure 3
Allocation of Funds
IPR Review (Project and Subproject Details, Funding Plan, and Schedule) January 22, 2025
Attachment C-4
MTC Resolution No. 4660
RM3 Project Number 17.4
Project Title Marshland Road Bay Trail
Project Sponsor BATA
Project Funding Plan Project Schedule
Committed? Total Amount
Phase Funding Source - (Yes/No) ($1,000s) Start End
PA/ED RM-3 Yes $ 1,000
OBAG Yes $ 1,500
$ 2,500 1-Jun-25 30-Jun-27
ENV TBD
PSE TBD
ROW TBD
CON TBD
$ -
Capital Funding Total $ 2,500
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 bag Regional Measure 3
Allocation of Funds
Cash Flow Plan
January 22, 2025
Attachment D-4
MTC Resolution No. 4660
RM3 Project Number 17.4
Project Title Marshland Road Bay Trail
Project Sponsor BATA
Cash Flow Plan for RM3 Deliverable Segment (Phase A Segment) - Funding by planned year of expenditure Future Total Amount
Funding Source Phase Prior 2024-25 2025-26 2026-27 2027-28 committed ($ thousands) RM-3 PA/ED $ 5 $ 545 $ 450 $ 1,000
OBAG PA/ED $ 5 $ 597 $ 898 $ 1,500
$ -
PA/ED Subtotal $ - $ 10 $ 1,142 $ 1,348 $ - $ - $ 2,500 TBD $ -
$ -
$ -
ENV Subtotal $ - $ - $ - $ - $ - $ - $ -
$ -
$ -
PSE Subtotal $ - $ - $ - $ - $ - $ - $ -
TBD $ -
$ -
$ -
ROW Subtotal $ - $ - $ - $ - $ - $ - $ -
TBD $ -
$ -
CON Subtotal $ - $ - $ - $ - $ - $ - $ -
RM 3 Funding Subtotal $ - $ 5 $ 545 $ 450 $ - $ - $ 1,000 Capital Funding Total $ - $ 10 $ 1,142 $ 1,348 $ - $ - $ 2,500 212 of 251
Docusign Envelope ID: 0984D0DA9-9016-4EDF-BC3B-F98E08240846 Regional Measure 3
Allocation of Funds
Allocation Summary
RM3 Project Number 17.5
Project Title Union City Quarry Lakes Parkway
Project Sponsor Union City
Activities to be funded with Allocation #1:
$2.58M for Phase 1 final design of new roadway, including buffered bike lanes and transit stops.
Funding Information:
Allocation Approval Reimbursement Expiration Allocation Instruction No. Date Phase Year Date Amount
26466005 17-Dec-25 PSE FY 2025-26 30-Jun-28 $ 2,578,000 I Cumulative Total - Allocation 1 $ 2,578,000
Activities to be funded with Allocation #2:
$1M for Phase lA construction of an interim bus storage for Union City's Corp Yard, which stores Union City, Dumbarton Express, and AC Transit buses. This construction will address ROW conflicts to build the Project's new roadway.
Funding Information:
Allocation Approval Reimbursement Expiration Allocation Instruction No. Date Phase Year Date Amount
26466006 17-Dec-25 CON FY 2025-26 30-Jun-28 $ 1,000,000 I Cumulative Total - Allocation 2 $ 1,000,000
Activities to be funded with Allocation #3:
$150K for Phase 2 initial ROW activities to prepare for ACTC's ROW allocation.
Funding Information:
Allocation Approval Reimbursement Expiration Allocation Instruction No. Date Phase Year Date Amount
26466007 I 17-Dec-25 I ROW FY 2025-26 I 30-Jun-28 ls 150,000 Cumulative Total - Allocation 3 $ 150,000
December 17, 2025
Attachment A-5
MTC Resolution No. 4660
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 Activities to be funded with Allocation #4:
$13M for the construction and related activities of Full Project Offsite Mitigation required for environmental clearance, including seasonal wetlands, channel/riparian restoration, and habitat preservation. Completion of Offsite Mitigation supports delivery of Project Phases 1-4.
Funding Information:
Allocation Approval Reimbursement Expiration Allocation Instruction No. Date Phase Year Date Amount
26466008 I 17-Dec-25 I CON FY 2025-26 I 30-Jun-29 Is 13,000,000 Cumulative Total - Allocation 4 $ 13,000,000
December 17, 2025
Attachment A-5
MTC Resolution No. 4660
Cumulative Total - Project 17 .5 $ 16,728,000
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A46 Regional Measure 3
Allocation of Funds
Conditions of Allocation
December 17, 2025
Attachment B-5
MTC Resolution No. 4660
RM3 Project Number 17.5
Project Title Union City Quarry Lakes Parkway
Project Sponsor Union City
The allocation and reimbursement of RM3 funds for the above project are conditioned upon the following:
Conditions of Allocation #1, #2, #3, and #4
These allocations are contingent upon
completion of the following:
ACTC Commission final approval of its item to approve Union City's Initial Project Report and Allocation 1 Request, and designate Union City as the Implementing Agency (scheduled for December 11, 2025 via Resolution No. 25-009).
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Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 Regional Measure 3
Allocation of Funds
IPR Review (Project and Subproject Details, Funding Plan, and Schedule) December 17, 2025
Attachment C-5
MTC Resolution No. 4660
RM3 Project Number 17.S
Project Title Union City Quarry Lakes Parkway
Lead Sponsor(s) Other Sponsor(s) Implementing Agency
ACTC Union City
Legislated Project Description RM3 Legislated Funding (in $1,000s) Fund planning, environmental review, design, and construction of capital improvements within Dumbarton $130,000 Bridge and rail corridor in the Counties of Alameda and San Mateo to relieve congestion, increase person throughput, and offer reliable travel times. Eligible projects include, but are not limited to, the projects recommended in the Dumbarton Corridor Transportation Study and improvements to facilitate rail and transit connectivity among the Altamont Corridor Express, Capitol Corridor, and Bay Area Rapid Transit District, including a rail connection at Shinn Station. The project sponsors are the Bay Area Toll Authority, Alameda County Transportation Commission, the San Mateo County Transit District, and the San Mateo County Transportation Authority.
Sponsor Programming and Allocation Request Action
On November 10, 2025, ACTC's Programs and Projects Committee reviewed and approved the Initial Project Report and Allocation Request, and designated Union City as the Implementing Agency. The ACTC Commission is scheduled for final approval of this item at its meeting on December 11, 2025 (Resolution No. 25-009). Union City City Council adopted the Initial Project Report and Allocation Request at its meeting on July 8, 2025 (Resolution No. 2025-097). Union City City Manager signed a letter on September 10, 2025, approving amendments to this allocation request, given their Delegated Authority approved by the Union City City Council in its July 8, 2025 meeting.
The Quarry Lakes Parkway Project, when completed, will provide a critical secondary route and safe access to the Union City BART Station, as the project will parallel Decato Road (from Mission Blvd (SR 238) in Union City to Paseo Padre in Fremont). The project is expected to significantly improve transit operations and travel time for Dumbarton Express, AC Transit and UC Transit service (Dumbarton Forward) along the Decato Road/Dumbarton Corridor.
This project in broken into multiple phases:
- Phase 1- 7th Street Connection (Between 7th Street and Mission Boulevard (Route 238)) - Phase la - Corporation Yard (Block 6 Lot)
- Phase 2- Gateway Connection (Old Alameda Creek to Alvarado-Niles Road) - Offsite Mitigation Phase
- Phase 3- 11th Street Connection (11th Street 7th Street) Footnotes
1 ACTC Measure B and Local Agency Transportation Improvement (LATIP) funds are programmed but not yet allocated to the specific project phase. 216 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 Regional Measure 3
Allocation of Funds
IPR Review (Project and Subproject Details, Funding Plan, and Schedule) December 17, 2025
Attachment C-5
MTC Resolution No. 4660
RM3 Project Number 17.5
Project Title Union City Quarry Lakes Parkway
Project Sponsor Union City
.
Committed? Total Amount
Phase Funding Source (Yes/No) ($1,000s) Start End
PA/ED/ENV
Multiple Yes $ 7,000
PA/ED/ENVSubtotal $
30-Jan-07 30-Jun-09
7,000
PSE RM3 Allocation 1 (Phase 1) Yes $ 2,578
1-Jan-22 30-Dec-26
ACTC Measure B (Phase 1) Yes $ 2,372
ACTC Measure B (Phase 2) Yes $ 6,622 1-Jan-22 30-Jun-26 Local Agency Transportation Improvement Program (Phase 3)' Yes $ 13,140 2-Jan-22 30-Dec-29 Local Yes $ 75
PSE Subtotal $ 24,787
ROW RM3 Allocation 2 (Phase 2) Yes $ 150
ACTC Measure B (Phase 2)' Yes $ 4,000 1-Jan-20 30-Dec-26 $ 4,150
CON RM3 Allocation 4 (Offsite Mitigation) Yes $ 13,000 1-Jun-26 28-Feb-27 RM3 Allocation 3 (Phase 1A) Yes $ 1,000 2-Apr-26 30-Jan-27 ACTC Measure B/BB/CMA TIP (Phase 1)' Yes $ 39,873 1-Aug-27 30-Mar-30 RM3 Allocation 5 (Phase 2) Yes $ 8,272
ACTC Measure B (Phase 2)' Yes $ 32,446 1-Apr-27 30-Mar-29 Local (Phase 2) Yes $ 1,408
Local Agency Transportation Improvement Program (Phase 3)' Yes $ 28,674 ACTC Measure BB (Phase 3)' No $ 33,708 1-Aug-30 30-Aug-32 TBD (Phase 3) No $ 26,360
TBD (Phase 4) No $ 113,800
CON Subtotal $
TBD TBD
298,541
Capital Funding Total $ 334,478
Project Funding Plan Project Schedule
Footnotes
1 ACTC Measure Band Local Agency Transportation Improvement (LATIP) funds are programmed but not yet allocated to the specific project phase. 217 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 Regional Measure 3
Allocation of Funds
Cash Flow Plan
December 17, 2025
Attachment D-5
MTC Resolution No. 4660
RM3 Project Number 17.S
Project Title Union City Quarry Lakes Parkway
Project Sponsor Union City
Cash Flow Plan for RM3 Deliverable Segment (Phase A Segment) - Funding by planned year of expenditure Future Total Amount
Funding Source Phase Prior 2025-26 2026-27 2027-28 2028-29 committed ($ thousands) Multiple PA/ED $ 7,000 $ 7,000
ENV/PA/ED Subtotal $ 7,000 $ - $ - $ - $ - $ - $ 7,000
RM3 Allocation 1 (Phase 1) PSE $ 1,578 $ 1,000 $ 2,578
ACTC Measure B (Phase 1) PSE $ 2,372 $ 2,372
ACTC Measure B (Phase 2) PSE $ 2,300 $ 4,322 $ 6,622
LATIP (Phase 3)' PSE $ 5,000 $ 6,000 $ 2,140 $ 13,140
Local PSE $ 75 $ 75
PSE Subtotal $ 4,672 $ 5,975 $ 6,000 $ 6,000 $ 2,140 $ - $ 24,787 Future Total Amount
Funding Source Phase Prior 2025-26 2026-27 2027-28 2028-29 committed ($ thousands) RM3 Allocation 2 (Phase 2) ROW $ 150 $ 150
ACTC Measure B (Phase 2)' ROW $ 1,000 $ 3,000 $ 4,000
ROW Subtotal $ - $ - $ 1,150 $ 3,000 $ - $ - $ 4,150
RM3 Allocation 4 (Offsite Mitigation) CON $ 5,675 $ 7,326 $ 13,000 RM3 Allocation 3 (Phase 1A) CON $ 1,000 $ 1,000
ACTC Measure B/BB/CMA TIP (Phase 1)' CON $ 14,995 $ 19,940 $ 4,938 $ 39,873 RM3 Allocation 4 (Phase 2) CON $ 1,034 $ 4,136 $ 3,102 $ 8,272 ACTC Measure B (Phase 2)' CON $ 4,056 $ 16,223 $ 12,167 $ 32,446 218 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 December 17, 2025
Attachment D-5
MTC Resolution No. 4660
Local (Phase 2) CON $ 176 $ 704 $ 528 $ 1,408
LATIP (Phase 3)' CON $ 28,674 $ 28,674
ACTC Measure BB (Phase 3)' CON $ 33,708 $ 33,708
TBD (Phase 3) CON $ 26,360 $ 26,360
TBD (Phase 4) CON $ 113,800 $ 113,800
CON Subtotal $ - $ 6,675 $ 12,592 $ 36,058 $ 35,737 $ 207,480 $ 298,541 RM 3 Funding Subtotal $ - $ 8,253 $ 9,510 $ 4,136 $ 3,102 $ - $ 25,000 Capital Funding Total $11,672 $ 12,650 $ 19,742 $ 45,058 $ 37,877 $ 207,480 $ 334,478 219 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 # »
METROPOLITAN
TRANSPORTATION
COMMISSION
Bay Area Metro Center
375 Beale Street, Suite 800
San Francisco, CA 94105
415.778.6700
www.mtc.ca.gov
Sue Noack, Chair
Cris ot Contra Costa County
Stephanie Moulton-Peters,
lice Chair
Marin County and Cries
MargaretAbe-Koga
Santa Chara Count
Eddie Ah
San Francisco Bay Conservation
and Development Commtsion
Candace Andersen
Contra Cota County
Marilyn Ezzy Ashcraft
Ciues of Alameda County
Pat Burt
Cities of Santa Clara County
David Canepa
San Mateo County
Victoria Fleming
Sonora County and Cities
Dorene M. Giacopini
LS Deparem of Transportation
Alicia John-Baptiste
San Francisco Mayors Appointee
Barbara Lee
Oakland Mayors \ppotee
Matt Mahan
San Jose Mayors Appointee
AmberManfree
Napa Count and Cires
Mitch Mashburn
Solano County and Cities
Myrna Melgar
City and County of Sun Francisco
Vate Miley
Alameda County
Gina Papan
Cities of Smn Mateo County
Belia Ramos
Libby Schaaf
.S. Department of Housing
mnd Urban Development
Vacant
California Stute
Transportation Agency
lndres B. Fremier
Executive Director
Alis Bockelman
Chief Depry Fecuive Director
Marilou Ayupan
City of Union City
34009 Alvarado-Niles Road
Union City, CA 94587
RE: Allocation of Regional Measure 3 (RM3) Funds in FY 2025-26 Dear Ms. Ayupan:
On December 17, 2025, the Metropolitan Transportation Commission (MTC) MTC Resolution No.4660 of December 17, 2025, which allocated Regional Measure 3 (RM3) Revenue Funds to City of Union City. Funds totaling $3,728,000 were allocated to cover expenses incurred for activities specified in the Allocation lnstruction(s). Eligible capital costs must be incurred before June 30, 2028. Funds not drawn by August 30, 2028, revert to the fund.
RM3 Capital Program is operated on a reimbursement basis. RM3 expenses must be incurred following the allocation approval date. Any expenses prior to approval date will not be eligible for reimbursement. Per MTC's RM 3 Policies and Procedures, expenses against an allocation should be incurred beginning no later than within 6 months of allocation. Additionally, approval ofinvoices shall be contingent upon compliance with MTC's semi-annual progress report submittal requirements. Invoices covering expenditures in the final month ofthe allocation expenditure deadline (June 1 through June 30) must be submitted to MTC within 60 days ofthe end ofthe fiscal year (no later than August 30). Invoices and supporting documentation are to be addressed in a combined PDF to the following:
Metropolitan Transportation Commission
375 Beale Street, Suite 800
San Francisco, CA 94105
Attn: Accounts Payable - RM3
(or email at: [email protected])
Enclosed is a copy ofMTC Resolution No. 4660 of December 17, 2025, describing the project(s), terms and conditions for the allocation(s). Please note that the terms and conditions attached have a systemic error listing July 31 as the date of a given year for funds to revert to the fund. Reimbursements will be made in accordance with the reimbursement schedule approved in Attachment D ofthe Allocation Resolution. MTC will conduct an annual audit of these costs through an independent audit firm.
220 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A46 If you have any questions, please contact Craig Bosman at (415) 778-6770 or email [email protected] for programming questions, or Alita Reinecker at (415) 778- 6753 or email [email protected] for financial questions.
Sincerely,
r-: DocuSigned by:
?
Tar
±
ek Radwan
Assistant Director, Operational Accounting
cc: TOA Mailbox, MTC
Attachment
221 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 To: Auditor
County: MTC
Date: 12/17/2025
Metropolitan Transportation Commission
ALLOCATION INSTRUCTION
Fund RM 3
Fiscal Year Ending 2025-26
Claimant:
UNION CITY, CITY OF
34009 ALVARADO-NILES ROAD
UNION CITY, CA 94587
Total Allocation: $ 2,578,000.00
REGIONAL MEASURE REVENUE 3- CAPITAL
PROJECT DESCRIPTION: PROJ. 17.5:
UNION CITY QUARRY LAKES PARKWAY
RM 3- CITY OF UNION CITY
DISBURSEMENT AUTHORIZATION:
REIMBURSEMENT BASIS;
THE AGENCY SHOULD SUBMIT INVOICES
FOR EXPENDITURES INCURRED ONCE PER
QUARTER, BUT NO MORE FREQUENTLY
THAN ONCE PER MONTH UNLESS
SPECIFIED IN ATTACHMENT B
OF AUTHORIZING RESOLUTION.
Allocation Instruction # 26466005
2,578,000.00
Terms and Conditions: Funds are reserved for a period of years set by allocation year(s). Eligible costs must be incurred on or before June 30, 2028 . Funds not drawn by July 31, 2028 , revert to the fund.
MTC will issue disbursement authorization upon receipt of documentation substantiating actual expenditure. Funds expended pursuant to this allocation instruction must be included in UNION CITY, CITY OF annual certified fiscal audit as required by the RM3 Policies and Procedures.
Authorizing Signature
222 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E08240846 To: Auditor
County: MTG
Date: 12/17/2025
Metropolitan Transportation Commission
ALLOCATION INSTRUCTION
Fund RM 3
Fiscal Year Ending 2025-26
Claimant:
UNION CITY, CITY OF
34009 ALVARADO-NILES ROAD
UNION CITY, CA 94587
Total Allocation: $ 1,000,000.00
REGIONAL MEASURE REVENUE 3- CAPITAL
PROJECT DESCRIPTION: PROJ. 17.5:
UNION CITY QUARRY LAKES PARKWAY
RM 3- CITY OF UNION CITY
DISBURSEMENT AUTHORIZATION:
REIMBURSEMENT BASIS;
THE AGENCY SHOULD SUBMIT INVOICES
FOR EXPENDITURES INCURRED ONCE PER
QUARTER, BUT NO MORE FREQUENTLY
THAN ONCE PER MONTH UNLESS
SPECIFIED IN ATTACHMENT B
OF AUTHORIZING RESOLUTION.
Allocation Instruction # 26466006
1,000,000.00
Terms and Conditions: Funds are reserved for a period of years set by allocation year(s). Eligible costs must be incurred on or before June 30, 2028 . Funds not drawn by July 31, 2028 , revert to the fund.
MTC will issue disbursement authorization upon receipt of documentation substantiating actual expenditure. Funds expended pursuant to this allocation instruction must be included in UNION CITY, CITY OF annual certified fiscal audit as required by the RM3 Policies and Procedures.
Authorizing Signature
223 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 To: Auditor
County: MTC
Date: 12/17/2025
Metropolitan Transportation Commission
ALLOCATION INSTRUCTION
Fund RM 3
Fiscal Year Ending 2025-26
Claimant:
UNION CITY, CITY OF
34009 ALVARADO-NILES ROAD
UNION CITY, CA 94587
Allocation Instruction # 26466007
Total Allocation: $ 150,000.00
REGIONAL MEASURE REVENUE 3- CAPITAL
PROJECT DESCRIPTION: PROJ. 17.5:
UNION CITY QUARRY LAKES PARKWAY
RM 3- CITY OF UNION CITY
DISBURSEMENT AUTHORIZATION:
REIMBURSEMENT BASIS;
THE AGENCY SHOULD SUBMIT INVOICES
FOR EXPENDITURES INCURRED ONCE PER
QUARTER, BUT NO MORE FREQUENTLY
THAN ONCE PER MONTH UNLESS
SPECIFIED IN ATTACHMENT B
OF AUTHORIZING RESOLUTION.
Terms and Conditions: Funds are reserved for a period of years set by allocation year(s). Eligible costs must be incurred on or before June 30, 2028 . Funds not drawn by July 31, 2028 , revert to the fund.
150,000.00
MTC will issue disbursement authorization upon receipt of documentation substantiating actual expenditure. Funds expended pursuant to this allocation instruction must be included in UNION CITY, CITY OF annual certified fiscal audit as required by the RM3 Policies and Procedures.
Authorizing Signature
224 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A46 ¢ }
METROPOLITAN
TRANSPORTATION
COMMISSION
Bay Area Metro Center
375 Beale Street, Suite 800
San Francisco, CA 94105
+15.778.6700
www.mtc.ca.gov
Sue Noack, Chair
Cis of Contra Costa County
Stephanie Moulton-Peters,
lice Chair
MLarin Cun and Cties
Marilou Ayupan
City of Union City
34009 Alvarado-Niles Road
Union City, CA 94587
MargaretAbe-Koga
Santa Clara Count
Eddie Ah
San Franersco Bay Conservation
and Development Commtssion
Candace Andersen
Contra Costa County
Marilyn Ezzy .Ashcraft
Cinures of Almeda County
Pat Burt
Cities of Santa Clara County
David Canepa
San Mateo County
Vitoria Fleming
Som County and Cities
Dorene M. Giacopini
LS Deparuem of'Transportation
Alicia Toh-Baptiste
an Francisco Mayor Appointee
Barbara Lee
Oland Mayor Appotee
Matt Mahan
5an Jose Mayor's \ppotee
Amber Manfree
Napa Count and Cites
Mitch Mashburn
Solano County and Cities
Myrna Melgar
City and County of Sun Francisco
Vate Miley
Alameda Count
RE: Allocation of Regional Measure 3 (RM3) Funds in FY 2025-26 Dear Ms. Ayupan:
On December 17, 2025, the Metropolitan Transportation Commission (MTC) MTC Resolution No.4660 of December 17, 2025, which allocated Regional Measure 3 (RM3) Revenue Funds to City of Union City. Funds totaling $3,728,000 were allocated to cover expenses incurred for activities specified in the Allocation Instruction(s). Eligible capital costs must be incurred before June 30, 2028. Funds not drawn by August 30, 2028, revert to the fund.
RM3 Capital Program is operated on a reimbursement basis. RM3 expenses must be incurred following the allocation approval date. Any expenses prior to approval date will not be eligible for reimbursement. Per MTC's RM 3 Policies and Procedures, expenses against an allocation should be incurred beginning no later than within 6 months of allocation. Additionally, approval ofinvoices shall be contingent upon compliance with MTC's semi-annual progress report submittal requirements. Invoices covering expenditures in the final month ofthe allocation expenditure deadline (June I through June 30) must be submitted to MTC within 60 days ofthe end ofthe fiscal year (no later than August 30). Invoices and supporting documentation are to be addressed in a combined PDF to the following:
Metropolitan Transportation Commission
375 Beale Street, Suite 800
San Francisco, CA 94105
Attn: Accounts Payable-RM3
(or emai I at: [email protected])
Gina Papan
Cities of Sm Mateo County
Belia Ramos
lssiatio of Bn Area
Libby Schaaf
.S, Department of Housing
ind Urban Development
Vacant
California State
Transportation Agency
Andree B. Fremier
Executive Director
Alis Bockelman
Chief Depuy Fecurive Director
Enclosed is a copy of MTC Resolution No. 4660 of December 17, 2025, describing the project(s), terms and conditions for the allocation(s). Please note that the terms and conditions attached have a systemic error listing July 31 as the date of a given year for funds to revert to the fund. Reimbursements will be made in accordance with the reimbursement schedule approved in Attachment D ofthe Allocation Resolution. MTC will conduct an annual audit of these costs through an independent audit firm.
225 of 251
Docusign Envelope ID: 0984D0DA9-9016-4EDF-BC3B-F98E082408A6 Ifyou have any questions, please contact Craig Bosman at (415) 778-6770 or email [email protected] for programming questions, or Alita Reinecker at (415) 778- 6753 or email [email protected] for financial questions.
Sincerely,
r-::OocuSigned by:
z±er
Tarek Radwan
Assistant Director, Operational Accounting
cc: TOA Mailbox, MTC
Attachment
226 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E08240846 To: Auditor
County:MTC
Date: 12/17/2025
Metropolitan Transportation Commission
ALLOCATION INSTRUCTION
Fund RM 3
Fiscal Year Ending 2025-26
Claimant:
UNION CITY, CITY OF
34009 ALVARADO-NILES ROAD
UNION CITY, CA 94587
Total Allocation: $ 2,578,000.00
REGIONAL MEASURE REVENUE 3- CAPITAL
PROJECT DESCRIPTION: PROJ. 17.5:
UNION CITY QUARRY LAKES PARKWAY
RM 3- CITY OF UNION CITY
DISBURSEMENT AUTHORIZATION:
REIMBURSEMENT BASIS;
THE AGENCY SHOULD SUBMIT INVOICES
FOR EXPENDITURES INCURRED ONCE PER
QUARTER, BUT NO MORE FREQUENTLY
THAN ONCE PER MONTH UNLESS
SPECIFIED IN ATTACHMENT B
OF AUTHORIZING RESOLUTION.
Allocation Instruction # 26466005
2,578,000.00
Terms and Conditions: Funds are reserved for a period of years set by allocation year(s). Eligible costs must be incurred on or before June 30, 2028 . Funds not drawn by July 31, 2028 ,revert to the fund.
MTC will issue disbursement authorization upon receipt of documentation substantiating actual expenditure. Funds expended pursuant to this allocation instruction must be included in UNION CITY, CITY OF annual certified fiscal audit as required by the RM3 Policies and Procedures.
Authorizing Signature
227 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E08240846 To: Auditor
County: MTC
Date: 12/17/2025
Metropolitan Transportation Commission
ALLOCATION INSTRUCTION
Fund RM 3
Fiscal Year Ending 2025-26
Claimant:
UNION CITY, CITY OF
34009 ALVARADO-NILES ROAD
UNION CITY, CA 94587
Total Allocation: $ 1,000,000.00
REGIONAL MEASURE REVENUE 3- CAPITAL
PROJECT DESCRIPTION: PROJ. 17.5:
UNION CITY QUARRY LAKES PARKWAY
RM 3- CITY OF UNION CITY
DISBURSEMENT AUTHORIZATION:
REIMBURSEMENT BASIS;
THE AGENCY SHOULD SUBMIT INVOICES
FOR EXPENDITURES INCURRED ONCE PER
QUARTER, BUT NO MORE FREQUENTLY
THAN ONCE PER MONTH UNLESS
SPECIFIED IN ATTACHMENT B
OF AUTHORIZING RESOLUTION.
Allocation Instruction # 26466006
1,000,000.00
Terms and Conditions: Funds are reserved for a period of years set by allocation year(s). Eligible costs must be incurred on or before June 30, 2028. Funds not drawn by July 31, 2028 , revert to the fund.
MTC will issue disbursement authorization upon receipt of documentation substantiating actual expenditure. Funds expended pursuant to this allocation instruction must be included in UNION CITY, CITY OF annual certified fiscal audit as required by the RM3 Policies and Procedures.
Authorizing Signature
228 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A46 To: Auditor
County: MTG
Date: 12/17/2025
Metropolitan Transportation Commission
ALLOCATION INSTRUCTION
Fund RM 3
Fiscal Year Ending 2025-26
Claimant:
UNION CITY, CITY OF
34009 ALVARADO-NILES ROAD
UNION CITY, CA 94587
Allocation Instruction # 26466007
Total Allocation: $ 150,000.00
REGIONAL MEASURE REVENUE 3- CAPITAL
PROJECT DESCRIPTION: PROJ. 17.5:
UNION CITY QUARRY LAKES PARKWAY
RM 3- CITY OF UNION CITY
DISBURSEMENT AUTHORIZATION:
REIMBURSEMENT BASIS;
THE AGENCY SHOULD SUBMIT INVOICES
FOR EXPENDITURES INCURRED ONCE PER
QUARTER, BUT NO MORE FREQUENTLY
THAN ONCE PER MONTH UNLESS
SPECIFIED IN ATTACHMENT B
OF AUTHORIZING RESOLUTION.
150,000.00
Terms and Conditions: Funds are reserved for a period of years set by allocation year(s). Eligible costs must be incurred on or before June 30, 2028 . Funds not drawn by July 31, 2028 , revert to the fund.
MTC will issue disbursement authorization upon receipt of documentation substantiating actual expenditure. Funds expended pursuant to this allocation instruction must be included in UNION CITY, CITY OF annual certified fiscal audit as required by the RM3 Policies and Procedures.
Authorizing Signature
229 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6
METROPOLITAN
TRANSPORTATION
COMMISSION
Bay Area Metro Center
375 Beale Street, Suite 800
San Francisco, CA 9+105
415.778.6700
www.mtc.ca.gov
Sue Noack, Chair
Cites ot Contra Costa County
Stephanie Moulton-Peters,
lice Chair
Mari County and Cities
Marilou Ayupan
City of Union City
34009 Alvarado-Niles Road
Union City, CA 94587
Margaret Abe-Koga
Santa Clara County
Eddie Ab
San Franersco Bay Conservation
and Development Commission
Candace Andersen
Contra Costa Count
Marilyn Ezzy .Ashcraft
Cinures of \lamed.a County
Pat Burt
Cites of Santa Clara Cunt
David Canepa
San Mateo Count
Victoria Fleming
Sonoma County and Cities
Dorene M. Giacopini
(US Department ofTransportation
Alicia Toh-Baptiste
San Francisco Mayors Appointee
Barbara Lee
)a4land Mor Appointee
Matt Maha
San Jose Mayors Appointee
Amber Manfree
Napa Count and Cities
Mitch Mashburn
Solano County and Cities
Myrna Melgar
City and County of San Francisco
ate Miley
Alameda County
RE: Allocation of Regional Measure 3 (RM3) Funds in FY 2025-26 Dear Ms. Ayupan:
On December 17, 2025, the Metropolitan Transportation Commission (MTC) MTC Resolution No.4660 of December 17, 2025, which allocated Regional Measure 3 (RM3) Revenue Funds to City of Union City. Funds totaling $13,000,000 were allocated to cover expenses incurred for activities specified in the Allocation lnstruction(s). Eligible capital costs must be incurred before June 30, 2029. Funds not drawn by August 30, 2029, revert to the fund.
RM3 Capital Program is operated on a reimbursement basis. RM3 expenses must be incurred following the allocation approval date. Any expenses prior to approval date will not be eligible for reimbursement. Per MTC's RM 3 Policies and Procedures, expenses against an allocation should be incurred beginning no later than within 6 months of allocation. Additionally, approval ofinvoices shall be contingent upon compliance with MTC's semi-annual progress report submittal requirements. Invoices covering expenditures in the final month ofthe allocation expenditure deadline (June I through June 30) must be submitted to MTC within 60 days ofthe end ofthe fiscal year (no later than August 30). Invoices and supporting documentation are to be addressed in a combined PDF to the following:
Metropolitan Transportation Commission
375 Beale Street, Suite 800
San Francisco, CA 94105
Attn: Accounts Payable - RM3
(or email at: [email protected])
Gina Papan
Cities of San Mateo County
Belia Ramos
Governments
Libby Schaaf
( S, Department of Housing
and Urban Development
Vacant
California Stute
Transportation Agency
Indres B. Fremier
Executive Director
Alix Bockelman
Chief Deputy Fecurive Director
Enclosed is a copy of MTC Resolution No. 4660 of December 17, 2025, describing the project(s), terms and conditions for the allocation(s). Please note that the terms and conditions attached have a systemic error listing July 31 as the date of a given year for funds to revert to the fund. Reimbursements will be made in accordance with the reimbursement schedule approved in Attachment D ofthe Allocation Resolution. MTC will conduct an annual audit of these costs through an independent audit firm.
230 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A46 If you have any questions, please contact Craig Bosman at (415) 778-6770 or email [email protected] for programming questions, or Alita Reinecker at (4 I 5) 778- 6753 or email [email protected] for financial questions.
Sincerely,
r-:DocuSigned by:
±±trTarek Radwan
Assistant Director, Operational Accounting
cc: TOA Mailbox, MTC
Attachment
231 of 251
Docusign Envelope ID: 0984DDA9-9016-4EDF-BC3B-F98E082408A6 • To: Auditor
County: MTC
Date: 12/17/2025
Metropolitan Transportation Commission
ALLOCATION INSTRUCTION
Fund RM 3
Fiscal Year Ending 2025-26
Claimant:
UNION CITY, CITY OF
34009 ALVARADO-NILES ROAD
UNION CITY, CA 94587
Total Allocation:$ 13,000,000.00
REGIONAL MEASURE REVENUE 3- CAPITAL
PROJECT DESCRIPTION: PROJ. 17.5:
UNION CITY QUARRY LAKES PARKWAY
RM 3- CITY OF UNION CITY
DISBURSEMENT AUTHORIZATION:
REIMBURSEMENT BASIS;
THE AGENCY SHOULD SUBMIT INVOICES
FOR EXPENDITURES INCURRED ONCE PER
QUARTER, BUT NO MORE FREQUENTLY
THAN ONCE PER MONTH UNLESS
SPECIFIED IN ATTACHMENT B
OF AUTHORIZING RESOLUTION.
Allocation Instruction # 26466008
13,000,000.00
Terms and Conditions: Funds are reserved for a period of years set by allocation year(s). Eligible costs must be incurred on or before June 30, 2029 . Funds not drawn by July 31, 2029 , revert to the fund.
MTC will issue disbursement authorization upon receipt of documentation substantiating actual expenditure. Funds expended pursuant to this allocation instruction must be included in UNION CITY, CITY OF annual certified fiscal audit as required by the RM3 Policies and Procedures.
Authorizing Signature
232 of 251
Adopt a Resolution Accepting $16,728,000 from
Regional Measure 3 Dumbarton Corridor
Improvements Program of the Metropolitan
Transportation Commission, Increasing the
Revenue Projection in the Capital Projects
Grants Fund by $16,728,000, and Appropriating
the $16,728,000 to the Quarry Lakes Parkway
Project, City Project No. 18-04
Marilou R. Ayupan, Public Works Director
City Manager Report- Item 5.2
February 10, 2026 - City Council Meeting
233 of 251
2 MTC’s Regional Measure 3 (RM 3) Program ($4.45 Billion) (Approved by Voters in 2018)
RM 3 Expenditure Plan (Projects and Programs)
(17) Dumbarton Corridor Improvements. ($130,000,000).
Funds planning, environmental review, design, and construction of capital improvements within the Dumbarton Bridge and rail corridor in the Counties of Alameda and San Mateo to relieve congestion, increase person throughput, and offer reliable travel times. Eligible projects recommended in the Dumbarton Corridor Transportation Study and improvements to facilitate rail and transit connectivity among ACE, Capitol Corridor, and BART, including rail connection at the Shinn Station. The project sponsors are BATA, Alameda CTC, San Mateo Transit District and San Mateo County Transportation Authority.
234 of 251
3 RM 3, Dumbarton Corridor Improvement Program Funds
MTC Approved RM 3 List of Projects in June 2024
235 of 251
4 Quarry Lakes Parkway Update
3 236 of 251
5 RM 3, Dumbarton Corridor Improvement Program
Required City Council Approval and Update
September 23, 2025 - City Council Update
Revision to the RM3 Funding Allocation Request Package
approved by City Council on July 8, 2025 (Reso # 2025-0097) for Submittal to Alameda CTC.
QLP, Phase 1: Complete Final Design $ 2,578,000
QLP, Phase 1A: Temp. Bus Facility CON $ 1,000,000
QLP, Phase 2: Right of Way $ 150,000
QLP, Phases 1-4: Offsite Mitigation CON $ 13,000,000* QLP, Phase 2: Construction $ 8,272,000
$ 25,000,000
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6 RM 3, Dumbarton Corridor Improvement Program
Required Alameda CTC Approval
December 11, 2025 - Alameda CTC Approval
“Resolution of the Alameda CTC Designating City of Union City as Implementing Agency for the Subproject of the Dumbarton Corridor Improvements Project (RM3 Project #17)”
This Resolution included:
1) Certified that QLP Project (RM3 Project #17.4) is
consistent with the Regional Transportation Plan (RTP)
2) Approved the Allocation Request with City’s Resolution 3) Authorized the City to request an allocation up to $25.0 million of RM3 Grant Funds for submittal to MTC
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7 RM 3, Dumbarton Corridor Improvement Program
Required MTC Approval
December 17, 2025 – MTC Approval
“Resolution approves the allocation of Regional Measure 3 funds for the Dumbarton Corridor Improvements Project (RM3 Project #17)”
This Resolution was revised to include:
1) Approve to Allocate $16.73 million (of the $25.0 million) in RM3 funds to City of Union City for the Quarry Lakes
Parkway Project (RM3 Project #17.5)
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8 PHASE 1: 7TH STREET CONNECTION
(7TH Street to Mission Boulevard)
Realign 7th Street along Corp Yard to
connect to Chesapeake with new
Traffic Signal
Realign the Line M Flood Control
Channel & construct Line M overflow
Reconstruct Corp Yard Security WallImpacts Transit Buses Modify QLP/Mission Blvd Intersection
New parking lot for CY & Dog Park
Construction Estimate-$36.0 million
RM3 Grant Funds
$2,578,000 for
Final Design (Consultant)
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9 PHASE 1: 7TH STREET CONNECTION
(7TH Street to Mission Boulevard)
QLP, Phase 1A –Temp Transit Facility
Advance work before Corp Yard Impacts
Relocate entire UC Transit and DBX fleet
Temporary bus storage facility on Block 6
Parking Lot on 11th Street
RM3 Grant Funds
$1,000,000 for Construction
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10 PHASE 2: GATEWAY CONNECTION
(Old Alameda Creek to Alvarado-Niles Road)
Construct storm water quality
treatment basin and outfall structures
in Old Alameda Creek
Realign existing Quarry Lakes Drive
between new QLP and Isherwood
next to creek
Install and modify utilities
Install new traffic signal and street
lighting
Construction Estimate - $33.0 million
RM3 Grant Funds
$150,000 for Right of Way
and $8,272,000 for CON
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11 Environmental Off-Site Mitigation
(Construction& Permits)
Line M
• Sites Approved by RWQCB (Regional
Water Quality Control Board)
• Meets Mitigation requirements for
Wetland, Riparian, Species and Waters
and other Alameda CTC projects
• Developers also want these sites
Proposed Location (Livermore)
1) Manning Ranch (part of Eagle Ridge)
2) Livermore Valley Preserve
RM3 Grant Funds
$13,000 for Offsite Mitigation
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12 RM 3, Dumbarton Corridor Improvement Program
Funding Schedule
QLP, Phase1: Final PS&E (Feb. 2026- March 2027)
At 65%PS&E and will Complete the Final Design
(with 95%, 100% and Final PS&E for Advertisement)
QLP, Phase 1A: Temp Transit Facility CON (Summer 2026)
Relocate all transit buses (UC and DBX) before QLP, Ph 1 Construction QLP, Phases 1-4: Offsite Mitigation (Spring 2026 –Fall 2026) Construct Offsite Mitigation for required construction permits QLP, Phase 2: Right of Way (Spring 2026-Early 2027)
For utility or permit fees
QLP, Phase 2: Construction (Early 2027)*
New multimodal roadway with realigned Quarry Lakes Drive, AlvaradoNiles Road improvements, utilities, traffic signals, streetlights and trees 244 of 251
13 RM 3, Dumbarton Corridor Improvement Program
MTC Approved Allocation for RM3 Funds in Dec.17, 2025:
QLP, Phase 1: Complete Final Design $ 2,578,000
QLP, Phase 1A: Temp. Bus Facility CON $ 1,000,000
QLP, Phase 2: Right of Way $ 150,000
QLP, Phases 1-4: Offsite Mitigation CON $ 13,000,000
$ 16,728,000
The remaining $8,272,000 of RM3 Funds for Construction of QLP, Phase 2 will be approved by MTC as part of a future allocation request in late 2026 or early 2027.
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14 RM 3, Dumbarton Corridor Improvement Program
MTC Approved Allocation for RM3 Funds in December 2025:
QLP, Phase 1: Complete Final Design $ 2,578,000
QLP, Phase 1A: Temp. Bus Facility CON $ 1,000,000
QLP, Phase 2: Right of Way $ 150,000
QLP, Phases 1-4: Offsite Mitigation CON $ 13,000,000
$ 16,728,000
The remaining $8,272,000 of the RM3 Funds for Construction of QLP, Phase 2 will be approved by MTC as part of a future allocation request in late 2026 or early 2027.
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15 RM 3, Dumbarton Corridor Improvement Program
Upcoming City Council Actions
• Approve Amendment No. 5 with Mark Thomas in the amount of $ 2,578,000 (RM3 Grant Funds) for Final Design of QLP, Phase 1
• Approve Consultant Agreement with selected CM firm for Constructability Review of QLP, Phase 2 95% PS&E in the amount of $260,000 (Alameda CTC Grant funds)
• Approve a Purchase Sale Agreement with Oberling
Environmental for Offsite Mitigation Construction est.at $11.0 million (RM3 Grant Funds). Remaining $2.0 m (Contingency) 247 of 251
16 RM 3, Dumbarton Corridor Improvement Program
Submit $25.0 Million RM3 Allocation Request
* Updated Total Cost for QLP, Phase 1-3 is $221.3 million 248 of 251
17 Quarry Lakes Parkway-Decoto Complete Streets Funds
Regional Amount
Sources
Dedicated Transportation Funds
AlaCTC 1986 Measure B Funds* County $65,500,000
AlaCTC 2005 CMA-TIP County $14,300,000
Caltrans Route 84 LATIP Funds State $41,814,000
AlaCTC 2014 Measure BB (TEP 21- County $40,000,000
Dumbarton)
AlaCTC 2014 Measure BB (TEP 22- County $75,000,000
Intermodal Station)
MTC RM3, Dumbarton Corridor Bay Area $25,000,000
Funds
Total Funds $261,614,000
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18 RM 3, Dumbarton Corridor Improvement Program
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19 RM 3, Dumbarton Corridor Improvement Program Funds
Staff Recommendation
Adopt a Resolution Accepting $16,728,000 from the
Regional Measure 3, Dumbarton Corridor
Improvements Program of the Metropolitan
Transportation Commission, Increasing the Revenue
Projection in the Capital Projects Grants Fund by
$16,728,000, and Appropriating the $16,728,000 to
the Quarry Lakes Parkway, City Project No. 18-04
Questions?
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