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BART El Cerrito Del Norte Station Improvements Page 1 El Cerrito Del Norte Station Improvements June 2, 2015 Agenda Item No. 4(D) ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 2 Agenda 1. Station Modernization Overview 2. Funding and Timeline 3. Project Scope 4. Discussion ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 3 Station Modernization Funding Framework $150 M (Prop 1B), $10 M (BART), $80 M (Dedicated Local) * Does not include new funding (Alameda County BB $90M + SF Prop A $30M) 45% 45% 10% Gateway Systemic Early Wins ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 4 Station Modernization Goals BART Station Modernization Program Goals Make Transit Work Maintain Reliability Increase Station Capacity Advance Sustainability Improve Employee Environment Connect to Community Connect to BART Expand Universal Design Incorporate Community Input Create Place Enhance Customer Experience Ensure Safety and Security Leverage Partnerships Implementation Project Readiness Project Efficiency ---PAGE BREAK--- 5 ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 6 Station Modernization Timeline Timeline • 65% Design Documents – May 2015 • Community Outreach – June 16th 2015 • 95% Design Documents – September 2015 • Issue for Bid – December 2015 • Procurement/Biding – January – March 2016 • Construction – April 2016 – December 2016 Cost Estimate • $23.8 Million Dollars (including allowances, and escalation) Available Funds • $11,136,987 Prop 1B BART • $9,003,000 BART Meas J (to be requested June 2015) • $1,600,000 Lifeline Grant • $21,736,987 Total • (2,063,013) ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 7 Existing Conditions v Existing Conditions • 3,000 sf • Elevators outside paid area • 12 fare gates • 4 TVMs • 7 AFMs ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 8 El Cerrito Del Norte Station Modernization – Long-Term Vision Goals 1. Improve Passenger Experience 2. Highlight Sustainability 3. Improve Station Access 4. Engage the Surrounding Community 5. Maintain Options for Future Development ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 9 Scope of Work New construction Expanded Paid Area Existing Paid Area Utility BART Police Seating / Relocated Passenger Drop-off Ohlone Greenway Improvements Base Project • Expanded Paid Area • New elevators • New Stairs • Glass stair & elevator enclosure • New station agent booth • Station agent break room upgrades • Refurbish mosaic tile artwork • Provide new public artwork • Relocate bike racks • Trash & recycling receptacles • LED lighting and metal panel soffit • Relocate passenger drop-off • New seating & wind screens • New Bus operator Bathrooms • New Patron Bathrooms • Replace & repair door hardware (CNI) • Replace ADA tactile wayfinding tiles Option • Enhanced Ohlone Greenway Connection • Enhanced bike path • Perimeter site signage • Improved site lighting • Storm drain improvements • Station main sign, logo, directional & wayfinding signage ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 10 Area of Work Key Notes 5. Concrete topping surface 6. 88” concrete stair 7. 3500 lb hydraulic elevator 8. Overhead coiling grille 9. Not used on sheet 10. Point supported glass curtain wall system 11. New art installation 12. Refurbish existing mosaic tile art 13. Station agent booth 14. New public restrooms 15. Bus Operator restroom 16. New staff restroom Expanding the Paid Area 11 11 14 14 16 15 12 12 12 12 15 18 10 10 10 10 13 7 10 10 10 6 6 8 8 7 Expanded Paid Area (3,760 sf) Paid Area (4,290 sf) 5 ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 11 Station Modernization Funding Framework ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 12 Window Walls ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 13 West Lot Kiss-n-Ride West Lot Kiss-n-Ride • 16 cars plus 1 BART approved ADA van drop off. • Requires relocating driveway and end islands to the west. • Parking added where space available, net loss of 38 spots in the west lot. Existing kiss-n-ride 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 A 15 new spaces ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 14 City of El Cerrito Coordination ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 15 Expanded Ohlone Greenway Site Improvements 1. Pocket Park 2. Bench Seating 3. Drop-Off Waiting Area 4. Planting Area 5. Bike Lane 6. Decorative Walls With Pilasters 7. Paving Field 8. Biofiltration Zone 9. Station Plaza Seating Pods 10.Decorative Accent Paving Bands 11.Light Standard 12.Cobble Treatment 13.Tree Grates Key Notes 5 4 1 11 13 13 Future Bike Station 8 6 9 11 7 10 3 4 2 2 2 12 ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 16 Landscaping Planting Materials Plant Types 1. Tree Alt-Carpinus Betulus ‘Fastigiata’ 2. Tall Shrub Alt-Leptospermum Scoparium 3. Medium Shrub Alt-Perovskia Atriplicifolia 4. Low Shrub Alt-Phormium Tenax ‘Tony Tiger’ 5. Ground Cover Alt-Armeria Maritma 6. Ornamental Grass Alt-Helictotrichon Sempervirens ---PAGE BREAK--- BART El Cerrito Del Norte Station Improvements Page 17 Questions / Further Discussion?