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HomeMy WebLinkAboutMINUTES - 07071987 - TC.1 To! 'BOARD OF SUPERVISORS FROM Supervisors R. Schroeder (Chair) & T. Torlakson Contra County Transportation Committee c�a DATEI 19 couqy July 7, 1987 SUBJECT: Transportation Committee June Report and Recommendations SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & sAC;GRotjND AND JUSTIFICATION RECOMMENDATION: The Transportation Committee recommends that the Board adopt the following: 1 . Authorize the Chair of the Board to send a letter to BART recognizing the progress BART has made in supporting transit extensions in Contra Costa County and to request that BART aggressively pursue the AB 842 funds available to them. 2. That the Board direct the Department of Public Works staff to take the Draft Interim Countywide Area of Benefit ordinance through the normal process for review and comment and as part of that process that the Transportation Planning Division staff review and make recommendations to the Transportation Committee on the appropriateness of the interim ordinanqe. 1, 3. That the Budget Committee consider adding and funding the following items as a part of the FY 1987/88 Community Development Department Transportation Planning Division budget: a. Parking study for downtown Martinez. (The Board already acted on April 21, 1987 to allocate funding to the FY 1987/88 budget for this item) . ($15,000) b. Continuation of the 30-Z line service. This service is funded yearly by four transit agencies (BART, AC Transit, CCCTA, and WestCAT) and the County. The total funding including the County' s share ( 250) is $82,000. ( $20,500 ) c. West County BART station site study. (BART is offer- ing to match the requested $5,000 with $55 ,000 ($ 5,000) upon resolution of the Hercules lawsuit) . dp8:bo77TC.t07 Orig. Dept.- CDD/TPD CONTINUED ON ATTACHMENT: X_ YES SIGNATURE: RECOMMENDATION OF CO A INISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE HER SIGNATURE(S): ACTION OF BOARD ON July 7, 1987 APPROVED AS RECOMMENDED OTHER X *.*.*.The recommendations as noted above were approved with the exception of Recommendation #2 which referred the Draft Interim County wide Area of Benefit to the General Plan Congress for review and report back to the Board. VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT If IV AND CORRECT COPY OF AN ACTION TAKEN AYES: NOESI AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. CC*. ATTESTED -1-1 July 7, 1987 CAO PHIL BATCHELOR. CLERK OF THE BOARD OF CDD SUPERVISORS AND COUNTY ADMINISTRATOR PWD D.J. Smith DEPUTY M382/7-83 0 d. Rail engineering study for the San Ramon Valley ( $150,000 to $200,000) e. Funding subsidy to repay General Services Department for employee commuter pools using county vehicles. (Employees who currently commute using a county vehicle are paying 80% of the cost. ) ( $ 5,000 ) f. Paratransit Coordinating Council marketing activities ( $ 3 , 000) 4. That the Board authorize the Chair of the Board to sign the Route 4 Memorandum of Understanding between the County and the California Department of Transportation (Caltrans) to begin the environmental process and to proceed with the project development activities through the preparation of plans, specifications and estimates and acquisition of necessary rights of way in order to advance the project' s state of readiness. 5. That the Board authorize the Chair to send letters of thanks to Senator Alan Cranston and Senator Peter Wilson for their votes in over-riding the President' s veto of HR ,2. 6. That the Board of Supervisors adopt a position of support for SB 671 (Katz) and AB 2285 (Filante) . FINANCIAL IMPACT: 1. No direct impact. 2 . The impact of this interim ordinance will be discussed in detail in a future board order. The lack of an interim ordinance may temporarily preclude collecting funds for a short time for infrastructure facilities. It is anticipated that the ordinance will be revised upon completion of the General Plan Update. 3. The impact of the request on the Transportation Planning Division budget will result in an additional $198,500 to $248,500 being allocated to the Division for requested work activities by the Board members or other departments in the County. Also, the requested funding will be used to fund the County' s share of the 30-Z line and to reimburse the General Services Department for the shortfall in operating costs that occurs on carpool vehicles being used by County employees. 4. The impact of the County signing this Memorandum of Understanding is that the County will commit to spending staff time and money to advance the environmental and engineering work necessary for the ultimate project on Route 4. 5. Letters of appreciation will not have an impact on the financial operations of the County. 6. The financial impact of SB 671 (Katz) , if it passes, will be the availability of additional funds for transportation facilities. The proposed bill would make available funding via a bonding mechanism which will be paid for from gas tax revenues. The limiting factor on this funding is that the County must match the bond funds with a local match of 500. The financial impact of AB 2285 (Filante) , if it passes, will be that a tax incentive for ridesharing using private vehicles in a private third party ridesharing program will be created. There is no direct impact on the County' s financial operations. REASONS FOR RECOMMENDATIONS/BACKGROUND: 1. The County Transportation Committee agrees with the Board and thinks it is important that the BART Board of Directors understand that the County is supportive of their past actions in advancing transit in Contra Costa County, but that the BART Board of Directors should aggressively pursue the AB 842 funding that is available to them. 2. The Board should consider whether or not it wishes to establish an interim ordinance to establish an interim Countywide Area of Benefit. Having the proposed interim ordinance go through the process for review and comment will enable the Board to ascertain the need of such an ordinance before the General Plan Update is complete. 3 . The additional funding request is necessary if the work activities and requests made of Transportation Planning Division by the Board members and the various departments are to be included in the FY 1987/88 budget as work activities or ongoing commitments to programs that are now under the purview of the Division. 4. The Route 4 project is one of the most important Federal Primary Routes in Contra Costa County and the need to widen and lower Willow Pass Grade to alleviate the traffic congestion is critical. Normally, the State is responsible for such work, but due to the enormous amount of work in Caltrans District 4, the State is willing to have the environmental and preliminary engineering work performed under the County' s direction. 5. Both Senators, especially Senator Wilson (R) , given the Reagan Administration position on the bill, should be commended for their efforts in over-riding the presidential veto of the critically needed federal funding for highways and transit. 6. There is a lack of funding for needed transportation facilities. SB 671 would make available funding for state highway projects as well as for local city and county projects. The intent of AB 2285 merits the Board' s support as another potential tool to encourage transportation system management practices by the private sector. CONSEQUENCES OF NEGATIVE ACTION: 1. BART will be unaware of the County' s support or the County' s desire that the BART Board of Directors more aggressively pursue the funding available under AB 842 . 2. Lack of action in reviewing the draft interim ordinance will delay the implementation of the interim ordinance. 3 . The work activities that the Board members requested and ongoing commitments that the County has made, will have to be deferred or stopped until funding is allocated for those activities. 4. The failure of the Board to act on the Route 4 Memorandum of Understanding between the County and Caltrans will result in the lack of action on resolving the traffic congestion on that route. Further, the California Transportation Commission, having just approved this action on Caltrans ' part, will take the inaction as a signal that the project is not a high priority to the County, which will make it difficult to obtain further funding for this project. 5. The two Senators will be unaware of the County' s appreciation of their actions on HR 2. 6. If SB 671 does not pass, the County may not have the option of additional state funding to share in the cost of needed transportation facilities. If AB 2285 does not pass, this TSM tool will not be available to the private sector as an incentive to provide ridesharing with their company vehicles. dp8:bo77TC.t07 Orig.Dept. CDD/TPD