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HomeMy WebLinkAboutMINUTES - 09152015 - D.7RECOMMENDATION(S): ACCEPT a report on CCTA's development of a Transportation Expenditure Plan and potential sales tax ballot measure; DIRECT staff as appropriate, including potentially returning to the Board with a draft comment letter to CCTA, as recommended by the Transportation, Water, and Infrastructure Committee. FISCAL IMPACT: None. The recommendation addresses an outside agency's actions. BACKGROUND: Table of Contents/Summary of Recommendations: 1] INTRODUCTION Recommendation: None, information only. 2] PROCESS: Relevant statutes, etc. Recommendation: Initiate a dialog with the Contra Costa Transportation Authority (CCTA) on the proposed process to adopt and implement a Transportation Expenditure Plan (TEP). APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/15/2015 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS Contact: John Cunningham, 674-7833 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 15, 2015 David Twa, County Administrator and Clerk of the Board of Supervisors By: , Deputy cc: Steve Kowalewski, Julie Bueren, Rich Seithel, John Kopchik, Maureen Toms D. 7 To:Board of Supervisors From:TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE Date:September 15, 2015 Contra Costa County Subject:Report on the Development of a Transportation Expenditure Plan and potential sales tax ballot measure by the Contra Costa Transportation Authority BACKGROUND: (CONT'D) 3] CCTA UPDATE: Polling information Recommendation: None, information only. 4] COMMITTEE INPUT: Regional Transportation Planning Committees and Expenditure Plan Advisory Committee Recommendation: None, information only. 5] MAINTENANCE AND THE “LOCAL STREETS MAINTENANCE AND IMPROVEMENTS PROGRAM” : Discussion regarding level of funding needed and state transportation initiatives Recommendation: Staff recommends that the Board of Supervisors adopt a position on the level of maintenance funding in a new TEP consistent with the recommendations provided by the Regional Transportation Planning Committees (RTPCs). 6] ACCESSIBLE SERVICES/MOBILITY MANAGEMENT ADMINISTRATIVE CHANGES Recommendation: Staff recommends sending communication to CCTA and Contra Costa County transit districts that: 1) Re-asserts the position that implementation and funding of mobility management is a priority, highlighting the Santa Clara mobility management/brokerage model and cost information provided in this report, 2) Formally requests participation in the OUTREACH/Santa Clara County tour from CCTA and transit district leadership, 3) Recommends that eligibility for any transit operations program funding in the TEP is contingent on participation in the implementation of a mobility management program and other identified improvements, and 4) Asserts that it is the intent of the Board of Supervisors to insulate the existing paratransit client population from service degradation or interruptions as implementation efforts move ahead and requests that CCTA and the transit providers adopt the same position. 7] BETTER COORDINATION OF LAND USE: AN ALTERNATIVE FORM OF TRANSPORTATION PROGRAM Recommendation: Staff recommends the Board provide initial feedback on these concepts. 8] BICYCLE TRANSPORTATION ISSUES Recommendation: Staff recommends sending communication to CCTA proposing the development and funding of a bicycle project and program strategy that substantially increases the County’s trip-by-bike rate. 9] MAJOR PROJECTS Recommendation: Staff recommends communicating BOS project priorities for a TEP to CCTA. 1] INTRODUCTION The CCTA, on behalf of its member agencies, is currently developing both a Countywide Transportation Plan (CTP) and Transportation Expenditure Plan (TEP): CTP development is a requirement of our Growth Management Program (GMP). The GMP is a requirement of Measure J (2004), the current countywide ½ cent transportation sales tax. The TEP is being developed for inclusion in a possible 2016 ballot measure for a new transportation sales tax. The proposed sales tax would be for 25 years (expiring in 2042), for ½ cent, running concurrently with Measure J (expiring in 2034) and is forecasted to generate $2.3 billion. As established in the October 21, 2014 letter to CCTA regarding the CTP, the Board of Supervisors has not yet endorsed the proposed transportation sales tax. The Board of Supervisor’s October 2014 letter to CCTA (attached) established that, prior to supporting such a measure, the County 1) expects additional outreach to member jurisdictions, including members of the Board of Supervisors, 2) needs to consider conflicts with other public finance priorities, and 3) will consider if the need for additional funding justifies a new transportation sales tax. The information and activities described in this report provide additional policy and technical information on CCTA's TEP relative to the priorities set by the Board of Supervisors in the October 2014 letter. Concepts that have not been previously discussed by the Board of Supervisors are identified as new where appropriate. This report is being brought before the Board of Supervisors to: 1) Discuss the statutory process and authority under which a transportation sales tax measure would be developed and brought before the Board of Supervisors, 2) Provide additional information and analysis in support of Board of Supervisors refining its position and priorities for possible inclusion in a comment letter to CCTA (to be considered at a future Board of Supervisors meeting), and 3) Update members on recent activities that have taken place relative to TEP development. The broad recommendation of this report is to "DIRECT staff as appropriate, including potentially returning to the Board with a draft comment letter to CCTA …" Explicit recommendations in specific areas are found in the Table of Contents above and repeated at the end of each of the topical sections below in bold, and underline. Statewide Context: In order to better understand the statewide context relative to transportation related taxes, the table Transportation Related Taxes in California is attached. In summary, there are eight counties that have multiple, concurrent transportation and transit sales taxes. Seven counties are located in the San Francisco Bay Area, with the eighth being Los Angeles County. The most recent example in the Bay Area is Alameda County’s Measure BB which passed in November 2014 with 70% support. Measure BB, which is forecast to generate $8 billion in revenue, renewed an existing ½ cent transportation sales tax and increased the sales tax by ½ cent for 30 years. Three counties have transportation sales taxes that are more than 1% (Alameda, Los Angeles, and Santa Clara), and Santa Clara is considering an additional .5% for 2016. Information Not Available For This Report The following information was not available at the time this report was submitted. However, staff anticipates the information being available by the September 15th Board of Supervisors meeting: 1: CCTA’s most recent polling results (CCTA and consultant staff have confirmed they will be present at the September 15th discussion. 2: The minutes and summary from the August 10th Expenditure Plan Advisory Committee. History: Reports on this issue have been brought to previous Board of Supervisors meetings. Those reports included a substantial amount of background information and are available at the following links: June 16, 2015 http://64.166.146.245/docs/2015/Board of Supervisors/20150616_591/601_6-16-15%20Board of Supervisors%20Packet.pdf#page=1222 October 21, 2014 http://64.166.146.245/docs/2014/Board of http://64.166.146.245/docs/2014/Board of Supervisors/20141021_482/493_10-21-14_1410_AGENDApacket.pdf#page=453 September 23, 2014 http://64.166.146.245/docs/2014/Board of Supervisors/20140923_476/487_09-23-14_1017_AGENDApacket.pdf#page=28 2] PROCESS: Proposed 0.5% Sales Tax Increase for the Support of Countywide Transportation Projects and Programs In 1988, Contra Costa County voters approved Measure C, a transportation sales tax measure. In November 2004, the voters approved Measure J to continue the half-cent transportation sales tax for 25 more years beyond the original expiration date of 2009. According to the CCTA’s website, Measure C was approved by 71% of the voters. Statutory Setting: The Legislature has limited the maximum combined rate of sales, transactions and use taxes that can be imposed in California at 9.5% (the “cap”). Cities and counties may collectively impose up to 2% of this amount. The cities of Richmond, Moraga and Pinole each have sales and use tax rates at the 9.5% cap. Last year, El Cerrito obtained special legislation that allowed it to exceed the 2% cap by 0.5%. City voters approved the additional 0.5% sales tax effective January 1, 2015, increasing the sales tax rate in El Cerrito to 10%. In 2013, the Legislature amended Sections 7291 and 7292 of the Revenue and Taxation Code, allowing Alameda County and Contra Costa County each to impose a one-half cent (0.5%) transactions and use tax for countywide transportation programs above the maximum sales tax rate cap of 9.5%. Specifically, Revenue and Taxation Code section 7291 states: Notwithstanding any other law, the County of Alameda and the County of Contra Costa may each impose a transactions and use tax for the support of countywide transportation programs at a rate of no more than 0.5 percent that would, in combination with all taxes imposed pursuant to Part 1.6 (commencing with Section 7251), exceed the limit established in Section 7251.1, if all of the following requirements are met: (a) The county adopts an ordinance proposing the transactions and use tax by any applicable voting approval requirement. (b) The ordinance proposing the transactions and use tax is submitted to the electorate and is approved by the voters voting on the ordinance pursuant to Article XIII C of the California Constitution. (c) The transactions and use tax conforms to the Transactions and Use Tax Law, Part 1.6 (commencing with Section 7251), other than Section 7251.1. Because this legislation authorizes a new one-half cent (0.5%) transactions and use tax, for countywide transportation programs “notwithstanding any other law,” a new half-cent sales tax increase could be proposed to the Contra Costa County voters in November 2016, even though the result would be that the sales and use tax rates in some cities in this County would exceed the 9.5% cap (i.e., the sales and use tax rate in Richmond, Moraga and Pinole would increase to 10% and the rate in El Cerrito would increase to 10.5%). Under this authority, in November 2014, Alameda County voters approved Measure BB, which increased the local sales tax by 0.5% to support local transportation programs. To implement a similar sales tax in Contra Costa County to support transportation programs, the ordinance proposing the special tax would need to be approved by four members of the Board of Supervisors and thereafter by two-thirds of qualified voters voting in the election, (R&T § 7287.5, Gov. Code § 53724(b), PUC § 180201). The authority to impose this tax expires if the voters have not approved the new tax by December 31, 2020. Recommendation:Initiate a dialog with CCTA on the process to adopt and implement a TEP, in the event the effort receives the necessary support from the cities, County, and CCTA Board. 3] CCTA UPDATE Polling: CCTA is conducting public opinion surveys of Contra Costa residents to assist in identifying CTP and TEP projects and programs most likely to accomplish public objectives and improve transportation and growth management, while sustaining the quality of life in Contra Costa. The most recent poll was only just recently completed; results were not available at the time this report was published. This latest poll included 800 Contra Costa County voters likely to vote in November 2016. It was conducted between the dates of August 26 and September 3, 2015. The survey has a margin of error of +- 3.5%. Respondents were split into four sample groups with each receiving one of four sample potential sales tax measures. The sample sales tax measures tested were a 1/2 cent county specific tax; a 1/4 cent county specific tax; a 1/2 cent CCTA specific tax and a 1/4 cent CCTA specific tax. The survey also studied the effect of a potential BART bond measure sharing the November 2016 ballot. CCTA and consultant staff will be present at the September 15 Board of Supervisors meeting to discuss the results of the poll and respond to questions. Recommendation: None, information only. 4] COMMITTEE INPUT Input on the TEP is being brought to CCTA through a number of forums which were listed in the June 16, 2015 report to the Board of Supervisors. Included below is input from the a) Expenditure Plan Advisory Committee, and b) Regional Transportation Planning Committees. a) Expenditure Plan Advisory Committee (EPAC) TEP Input: CCTA formed this committee as a part of its comprehensive outreach program for TEP development. Membership on the committee reflects a broad range of issues and interests in the County including environmental, construction, bicycling, labor, elder issues, etc. The complete roster is attached. EPAC met on June 3, 2015; these meeting minutes are attached (EPAC 6-3-15 Meeting Minutes). CCTA provided the following summary of "common themes" expressed at the meeting: • Interest in developing a balanced plan that voters will support. • Using the Urban Limit Line to encourage density and development in the right places, expressed by both environmental and business advocates. • Continuing to use funding from a potential ballot measure to leverage additional moneys, co-invest with other public agencies, and fill gaps resulting from State cutbacks. • Identifying performance standards for the transportation system that facilitate comparison of options. b) Regional Transportation Planning Committees (RTPCs) The RTPCs were given the following targets to meet: Below is a summary table the input provided to CCTA from the RTPCs (Also attached as RTPC TEP Input): TRANSPAC Programs Cost (x1000) % of Share Local Streets Maintenance/Multi-Modal Improvements $206,100 30.0% Bike/Pedestrian/Trail Enhancement and Maintenance $20,000 2.9% Transportation for Seniors and Disabled $21,300 3.1% Safe Routes to School $10,800 1.6% Increased Bus to BART $57,900 8.4% Commute Alternatives $10,000 1.5% Transportation for Livable Communities $24,700 3.6% Technology Upgrades $20,000 2.9% Subtotal Programs $370,800 54.0% RTPC TOTAL $687,000 100.0% Capital Projects Cost (x1000) % of Share New BART Cars $10,000 1.5% I-680/SR-4 Interchange $60,000 8.7% SR-242/Clayton Road On/Off Ramps $17,700 2.6% I-680 Operational Improvements $15,000 2.2% SR-4 Operational Improvement $30,000 4.4% Pacheco Boulevard Widening $20,300 3.0% Alhambra Avenue Widening $10,000 1.5% Galindo Street Corridor Improvements $4,400 0.6% Contra Costa Boulevard/Concord Avenue Interchange $24,000 3.5% Clayton Road/Treat Boulevard Intersection $1,000 0.1% Ygnacio Valley Road Complete Streets $20,000 2.9% Concord Boulevard Complete Streets $8,000 1.2% Willow Pass Road Capacity/Complete Streets $5,000 0.7% Contra Costa Boulevard Complete Streets - Phase Five and Six $12,800 1.9% Gregory Lane Complete Streets $17,700 2.6% Pleasant Hill Road Complete Streets - Phase Two and Three $16,600 2.4% West Downtown Public Improvements $24,000 3.5% Olympic Corridor Bike/Trail Connector $11,700 1.7% Ferry Service $8,000 1.2% Subtotal DRAFT Capital Projects $316,200 46.0% TRANSPLAN Programs Cost (x1,000) % of Share Local Streets Maintenance and Improvements $198,227 30.0% Pedestrian/Bike $9,911 1.5% Transportation for Seniors and Disabled $46,914 7.1% Safe Transportation for Children/"Street Smarts"$8,259 1.2% Bus Service $33,038 5.0% Express Bus $13,876 2.1% Commute Alternatives $6,608 1.0% TLC $16,519 2.5% Ferry Service in East County $6,608 1.0% Subregional Transportation Needs $10,110 1.5% Subtotal DRAFT Programs $350,070 53.0% Capital Projects Cost (x1,000) % of Share Major Streets in East County $20,000 3.0% BART Parking/Access/Other Improvements $10,000 1.5% BART Safety and System Reliability $10,000 1.5% eBART (Antioch to Brentwood)$80,000 12.1% Tri-Link (SR-239 - Brentwood to Tracy Expressway)$120,000 18.2% SR-4 Operational Improvements $30,000 4.5% Vasco Road Improvements $40,000 6.1% Subtotal DRAFT Capital Projects $310,000 46.9% SWAT Programs Cost (x1,000) % of Share Local Streets & Roads (Option A)1 $134,000 30.0% Local Streets & Roads (Option B)2 $112,000 25.0% Pedestrian/Bike/TLC/Complete Streets $40,000 8.9% Transportation for Seniors $10,000 2.2% Safe Transportation for Children $25,000 5.6% Expanded Transit Access to BART $60,000 13.4% Commute Alternatives $5,000 1.1% Technology Upgrades (Signal Coordination, etc.) $5,000 1.1% Option A Subtotal DRAFT Programs $279,000 62.4% Option B Subtotal DRAFT Programs $257,000 57.4% Option A RTPC TOTAL $448,000 100.1% Option B RTPC TOTAL $448,000 100.1% Capital Projects Cost (x1,000) % of Share Major Streets $16,000 3.6% Expanded BART Service (Option A)1 $28,000 6.3% Expanded BART Service (Option B)2 $50,000 11.2% I-680 Transit Congestion Relief $80,000 17.9% SR-24 Interchange Operational Improvements $20,000 4.5% PDA Bypass (Lafayette)$25,000 5.6% Option A Subtotal DRAFT Capital Projects $169,000 37.8% Option B Subtotal DRAFT Capital Projects $191,000 42.7% WCCTAC Programs Cost (x1,000) % of Share Local Streets/Sidewalk Maintenance $152,329 28.0% Pedestrian, Bike, Trails $27,202 5.0% Transportation for Seniors and Disabled $27,202 5.0% Safe Routes to School $5,440 1.0% Student Bus Pass Program $27,202 5.0% Bus Service Improvements $54,403 10.0% Commute Alternatives (TDM) $2,720 0.5% Ferry Service in West County $27,202 5.0% Subregional Transportation Needs $2,720 0.5% Richmond Pkwy Maintenance $13,601 2.5% Clean Transportation $10,881 2.0% No Displacement from PDAs $10,881 2.0% Subtotal DRAFT Programs $361,783 66.5% RTPC Total $544,034 100.0% Capital Projects Cost (x1,000) % of Share Major Roads, Bridges, Grade Separations $13,600 2.5% BART (Station, Safety, Other Improvements) $43,523 8.0% I-80 Interchange Improvements $59,844 11.0% High Capacity Transit Improvements $54,403 10.0% Hercules Intermodal Transit Center $10,881 2.0% Subtotal DRAFT Capital Projects $182,251 33.5% *At the 8/3/2015 SWAT Committee meeting, the SWAT Committee was split on whether to allocate 30% to Local Streets and Roads or allocate only 25% to Local Streets and Roads and increase funding to expanded BART service. The SWAT Committee approved the Draft SWAT TEP with a split in vote on the amount to allocate to Local Streets and Roads and expanded BART service. 1 Option A based on Draft SWAT TEP proposal with 30% dedicated to Local Streets and Roads 2 Option B based on Draft SWAT TEP proposal with 25% dedicated to Local Streets and Roads and increased funding to expanded BART service 5] MAINTENANCE AND THE “LOCAL STREETS MAINTENANCE AND IMPROVEMENTS PROGRAM” Due to the well-documented need, the Board of Supervisors previously supported increases in maintenance funding in communication both to CCTA and the State. The information below is provided to establish a more explicit basis on which to request increases in maintenance funding and identify an amount. Ultimately, this information would be distributed to CCTA in support of the Board of Supervisors efforts to increase maintenance funding. Maintenance funding in the TEP has generated substantial dialog in many forums, in particular the RTPCs and the Public Managers Association/City-County Engineering Advisory Committee. Generally, the conversation is in these areas: What is the need for new maintenance funding and how much funding should be dedicated to maintenance in a new TEP? a. How much transportation funding will be available from the state in the future (may impact the amount in a) above)? b. a) Level of Need for Funding for Maintenance in a New TEP: Currently, Measure J provides 18% for the maintenance program referred to as "Local Streets Maintenance and Improvements". Due to the well documented maintenance backlog (see the problem statement in the attached, "Fix our Roads Fact Sheet"), there is general consensus that maintenance funding needs to be substantially increased. The dialog at the RTPCs and various staff committees has focused on how much of an increase is appropriate. The following information is being submitted in support of the staff recommendation for a specified maintenance funding level in a new TEP. Detailed information on the maintenance backlog is available in the attached documents. State level information can be seen in the aforementioned – attached Fix our Roads Fact Sheet, and regional data can be seen in the Pavement Condition Index* (PCI) from the Metropolitan Transportation Commission's (MTC) Pavement Management Program (MTC CC County PCI). This information is summarized below: • MTC performed a 24-year analysis that establishes how much funding is necessary to bring roads up to a state of good repair, assuming consistent revenues. The analysis shows a revenue shortfall in unincorporated Contra Costa County of approximately $179 million in pavement needs. If related, non-pavement needs are included ($263 million), that shortfall increases to $442 million. If the proposed new 30% TEP program for Local, Streets Maintenance funding is added to MTC’s assumed revenue (approximately $93 million in the 24- year analysis period for unincorporated Contra Costa), there would still be an $87 million shortfall in pavement needs alone for unincorporated Contra Costa County (in the 24-year analysis period). The shortfall is $350 million if the related, non-pavement needs are included. In addition to the MTC projections, Contra Costa County Public Works Department (PWD) tracks PCI in the unincorporated area. Their data indicates an even larger shortfall than the MTC data. Important Notes Maintaining roads in a "state of good repair" is not solely to provide a smooth driving experience for the driver, it is primarily a critical, long-term cost saving measure. If pavement condition is allowed to degrade, expensive rehabilitation and reconstruction is ultimately required. The cost of rehabilitation and reconstruction dwarfs the relatively small maintenance investment which greatly extends the original construction investment. While pavement condition data and costs are most frequently reported, the directly related, non-pavement needs exceed the pavement needs. These non-pavement needs are included in this discussion because they are inextricably linked to road maintenance costs and activities. Some of these costs include signage, traffic signal systems, shoulder maintenance, lighting, drainage/stormwater infrastructure (culverts, gutter, hydrauger, etc.), clean water infrastructure requirements, guardrail/crash cushion, sweeping, landscaping, street trees, curb/sidewalk, retaining walls, etc. This is an incomplete list. The establishment of additional maintenance funding could improve the County’s competitiveness in grant applications. In particular, sustainable infrastructure grants often have a landscaping component. Currently, the County does not have adequate maintenance funding to maintain new landscaping. In this example, either we would not compete well with those applications or we would forego the grant opportunity. There are other assessments districts and revenue sources that can assist in funding some of the non-pavement costs mentioned above. However, those sources are not always available consistently throughout the unincorporated area and the available revenue stream is typically overwhelmed by costs. The Area of Benefit programs only fund capital costs, not maintenance. *PCI is expressed by a number between 0 and 100 and is used to indicate the general condition of a pavement. Widely used in transportation civil engineering, it is a statistical measure and requires a pavement survey. b) State Transportation Funding: There has been substantial dialog regarding two emerging state level transportation funding initiatives that could impact the decision on how much maintenance funding to dedicate in the TEP: The recent convening of a special session of the legislature to address state transportation funding/budgeting, and The relatively new Cap & Trade Program. These state initiatives are being discussed in the context of a new local transportation sales tax. If substantial new state transportation revenues are provided to local jurisdictions it could reduce the need for TEP dedications to maintenance. In considering the dynamic between local and state funding the following should be considered: • New State Transportation Funding Initiative State revenues are potentially less useful than revenue from a local measure because the control of the revenue stream is with the state and expenditure priorities may not be flexible or correspond with local priorities. However, the special session currently underway is considering a partial solution to this situation. Mark Watts, our state legislative advocate, is tracking these discussions closely continues to provide updates to staff. Discussions include placing funding formulas in statute with a follow-up constitutional amendment to prohibit reallocations. Without these fixes, the reliability of state revenues is somewhat speculative. This is distinct from local funds which are insulated from being used for other purposes. Local funds are relatively stable for the life of local transportation measures, subject only to the performance of the overall economy. The outcome of the special session is currently unknown although it will be known prior to the adoption of the TEP. Mr. Watts and CCTA staff are closely monitoring the special session and CCTA staff will inform the CCTA Board of any actions that could impact our local TEP decision making. Given the glaring maintenance shortfall that remains even after an assumed increase in local maintenance funds, staff does not consider the potential for increased state maintenance funding and funding reliability as substantially off-setting the need for increases in local maintenance funding. (The current proposal from the Governor’s office (9/8/15), as we understand it at this time, does not come close to funding the gap discussed in the “Level of Need for Funding” section above.) • Cap-and-Trade Program*: Currently, the only transportation programs in the Cap-and-Trade expenditure plan are high speed rail, intercity rail, and the transit-oriented development grant program. There have been discussions about using Cap-and-Trade funding for maintenance but this is unlikely. In theory, the transit-oriented grant program could offset programs in either our existing Measure J or the proposed augmentation. However, Cap-and-Trade funds are granted through a statewide competitive grant, rather than the programmatic manner in which local sales taxes are often disbursed. The Cap-and-Trade Program is relatively new and the expenditure plan is likely to evolve and expand over time. However, any evolution in funding eligibility is constrained in that projects must have a clear nexus between project character/activity and reduction of greenhouse gas emissions. This typically prevents the funds from being used for routine maintenance. Future Cap-and-Trade programs are more of an unknown and the revenue stream is more unprotected relative to our local funding. Staff does not consider Cap-and-Trade revenues as substantially off-setting the need for increases in local maintenance funding. In summary of the discussion above, even in the event that a substantial amount of maintenance funding is established in the proposed TEP, and the State increases funds to local jurisdictions for maintenance, the deferred maintenance demand will continue to greatly exceed revenues, at a minimum in the short term. If, in the long-term, we have achieved our target PCI, the TEP can be amended to redistribute funds to higher priority projects. *Cap-and-Trade defined: The California Cap-and-Trade Program is a market-based mechanism to lower greenhouse gas emissions. This mechanism is intended to reduce greenhouse gas emissions from regulated entities by more than 16 percent between 2013 and 2020. Under Cap-and-Trade, companies must hold enough emission allowances to cover their emissions, and are free to buy and sell allowances on the open market. Companies must purchase allowances at an auction. Auction revenues are spent according to a state adopted program. Program activities must have a direct nexus to greenhouse gas reduction. Other Considerations Bay Area Rapid Transit (BART) Tax Increase: Similar to the deferred maintenance backlog faced by transportation agencies, BART has a substantial unfunded maintenance program. In BART's recent report on their 2015-2024 Capital Improvement program, BART has reported a $4.8 billion shortfall in funding. BART has plans to seek authorization from the voters in 2016 for a tax increase. Other Staff Input: The Contra Costa Public Managers Association (PMA) and City County Engineering Advisory Committee (CCEAC) are both discussing the matter. Final input is not yet available from these groups. However, at the time of the submission of this report, the majority of PMA and CCEAC members support 30% maintenance program. Expansive Definition of Maintenance: The dialog regarding increases in maintenance funding has been somewhat confounded by the evolving definition of what activities are included in "maintenance" projects. The existing Measure J Expenditure Plan includes the following categories – Transportation for Livable Communities, and Pedestrian, Bicycle and Trail Facilities – which, directly or indirectly, support alternatives to auto-based travel. At the time these project categories were developed (early 2000's), the state of transportation planning and engineering was such that if there was a desire for funds to be dedicated to these types of activities, they needed to be called out separately. Over 10 years later, transportation planning and engineering has evolved, advocacy efforts related to safety, livability, and the expansion of alternatives to the automobile have changed the state-of-the-practice. With this evolution, the current dialog on maintenance funding has struggled to keep up with the state-of-the-practice which is now that consideration/accommodation of pedestrians and cyclists in all transportation projects is typically obligatory in some manner. This is not to say these "alternative" programs should necessarily be reduced or subsumed in to the general maintenance category. Rather, decision makers should consider that there is overlap between the categories of maintenance, bicycle/pedestrian trails, transportation for livable communities, etc. In addition to including alternative modes in transportation projects, our well-documented deferred maintenance costs are magnified by ever stricter water quality requirements. Transportation projects, new construction and maintenance, are required to have runoff and pollution controls installed with the project to meet requirements in our Municipal Regional Stormwater/National Pollutant Discharge Elimination System Permit. Recommendation:Staff recommends that the Board of Supervisors adopt a position on the level of maintenance funding in a new TEP consistent with the recommendations provided by the RTPCs*. * RTPC Local Streets Maintenance Recommendations: TRANSPAC = 30%, TRANSPLAN = 30%, SWAT = 25-30%, WCCTAC = 28%. 6] ACCESSIBLE SERVICES/MOBILITY MANAGEMENT ADMINISTRATIVE CHANGES Notes: Accessible Services: The type of transit service discussed in this section is referred to in shorthand as “accessible services”. This includes many different types of service provided by different types of agencies including Americans with Disabilities Act (ADA) mandated paratransit service, senior/disabled service provided by private non-profit providers, mobility management programs, volunteer based programs, cities, community based programs, etc. Mobility Management Defined: Mobility management is a strategic approach to service coordination and customer service, directing passengers to the most appropriate and cost-effective transportation service providers. A well-managed service area provides a full range of well synchronized mobility services in a cost effective manner. This issue was included as a priority in the October 2014 letter from the Board of Supervisors to CCTA. The letter emphasized the need for additional funding along with the need for "fundamental administrative changes". This issue is longstanding, and was a Board of Supervisors priority during the reauthorization of Measure C in 2004, (see attached letter: 2004 Board of SupervisorstoCCTA Comments Re Measure C Reauthorization). Primary barriers to progress on this issue are 1) accessible transit responsibilities are diffused (geographically and organizationally) throughout the county resulting in no single agency or organization falling naturally into a leadership role, 2) understandable resistance to implementing a countywide service that is now provided sub-regionally, 3) similar understandable resistance to changes in the way service is provided to a sensitive population, and 4) the initial investment necessary in an agency or organization that will be necessary to develop adequate administrative, technical and operational capacities to implement necessary changes. The information below is provided to address some of the barriers listed above and to establish a more explicit rationale and more specific proposal on how we can make progress. Ultimately, this information could be distributed to CCTA and the transit providers in the County to pursue a more coordinated approach to improve accessible services. Accessible Services Topics: Issue Summarya. Increasing Costsb. Contra Costa County Mobility Management Planc. 2014 Federal Transit Administration Study: Accessible Transit Services For Alld. Contra Costa County Public Works/General Services Involvemente. Santa Clara County – OUTREACH Tourf. Coordination requirementsg. Acknowledgment of Sensitivityh. a) Issue Summary: In order to cost effectively manage a range of accessible services, an agency must be able to manage: Clients with a wide range of intellectual and physical capacities, Transportation service providers with different vehicles/drivers/costs/capacities, deployment of new technology and systems in an seamless and effective manner, An array of funding sources with different policy eligibility and geographic eligibility, Trips with an array of origins/destinations (as opposed to fixed route bus service with set routes/stops), The co-mingling of the aforementioned funds, clients, and trips. An agency with the capabilities mentioned above is relatively sophisticated and will require an investment. Due to economies of scale with such an operation, such an investment is not likely to be efficient on a sub-regional level; the return on investment is only likely to be reasonable if it is made on a countywide scale. b) Increasing Costs: Costs for the provision of specific, required ADA paratransit by transit operators have increased as has been predicted for some time. Cost figures for Contra Costa County transit operators are provided below. The cost figures for Santa Clara County paratransit provider OUTREACH is also provided for context given the discussion further below in this report. Data source: 2004-2013 National Transit Database (NTD) ADA Paratransit is reported as “demand response” in the NTD reporting system "CC County Average" includes cost for AC Transit, County Connection, Tri Delta, and WestCAT demand response services. Note that “VTA” is the Santa Clara Valley Transportation Authority. The cost control shown by VTA-OUTREACH in the chart above is a result of a maturing mobility management program combined with a brokerage model. A brokerage is a central operation which selects the most appropriate and cost-effective transportation service providers for varying clients and trips and is provided by contractors to the broker. OUTREACH fulfills VTA's Americans with Disabilities service obligations in addition to providing other accessible services. OUTREACH is nationally recognized as a best-practice model for cost-effective procurement/contracting and operating practices (See 2014 FTA Accessible Transit Study section below). In order to address the cost increases, and to improve service, a fundamental change in the way accessible services are administered is necessary. Mobility management was proposed in the Measure C reauthorization process and is suggested in the current Mobility Management Plan discussed further below. Currently, each transit district fulfills its ADA paratransit obligations independently, some cities provide additional accessible services to its citizens, and some specialized programs that serve elder clients or clients with disabilities provide their own transportation. The recommendation in this report is for Contra Costa County and CCTA to examine the Santa Clara County brokerage model as a potential operation to replicate as an eventual evolution of the Mobility Management Plan mentioned above and discussed below. This approach would involve the countywide consolidation of services (as opposed to agencies). The provision of lower-cost transportation providers such as volunteer programs, sedan services, Uber/Lyft, etc. alone will be inadequate to control costs. Efficient management of these resources, and the ability to quickly and accurately connect appropriate clients with the most appropriate lower-cost transportation provider is critical in reducing costs. Mobility Management and a brokerage model are not proposed in place of these lower-cost services, but rather to enable them. c) Contra Costa County Mobility Management Plan: A County Connection led effort in 2013 resulted in the "Contra Costa Mobility Management Plan" (MMP) being developed. The MMP provides recommendations for implementation of a program in the County: Phase 1: Adoption of Plan Obtain Transit Operator Support County Connection Board Adoption Forward MMP to CCTA for Implementation Phase 2: Form MMP Oversight Board Members include executive staff from County Connection, Tri-Delta Transit, WestCAT, AC Transit, CCTA, BART, and three executives representing human service agencies CCTA Presentation Phase 3: Form a Consolidated Transportation Service Agency as the Mobility Management Agency Oversight Board Hires Manager Oversight Board Conducts Performance Review Currently, the process is in Phase 2. A meeting of the MMP Oversight Board has been called. Staff will keep the Transportation, Water, and Infrastructure Committee and Board of Supervisors informed of progress on this issue. d) 2014 FTA Study: Accessible Transit Services for All As mentioned in the Increasing Costs section above, the Federal Transit Administration released a study in 2014 called“Accessible Transit Services for All” which examined the state of accessible transit service in the nationwide. The study is critical because of its comprehensive nature but also because it provides contemporary examples of successful service models. Examination of current programs are important given the evolving nature of the accessible transit services field. An excerpt from the study is attached, "FTA Report: OUTREACH Excerpts", and information related to the mobility management program, brokerage operation and associated cost savings are bookmarked and highlighted. e) Contra Costa County Public Works/General Services Involvement The FTA study mentioned above investigates the various reasons for the success of the OUTREACH program. Of interest to the Board of Supervisors may be the involvement of Santa Clara County government in the operation. As noted in the study, County government provides competitive pricing to OUTREACH and VTA for the following: vehicle parking, vehicle maintenance, and bulk fuel purchase. Staff from Public Works and Conservation and Development are currently exploring if this arrangement could be replicated in Contra Costa County. f) Santa Clara County – OUTREACH Tour The Transportation, Water, Infrastructure Committee (TWIC) expressed support for a tour of the OUTREACH/Santa Clara County operation and directed staff to begin making arrangements. Originally projected to take place in September, the tour will take place later in the fall due to scheduling conflicts with OUTREACH. g) Coordination Requirements : In order to compel and accelerate implementation of the recommendations of the MMP and any outcomes or findings from the OUTREACH/Santa Clara County Tour, the Board of Supervisors should consider recommending to CCTA that eligibility for transit funding in a new TEP is contingent upon participation with mobility management and other identified efforts. This type of requirement is not without precedent: At the federal level, United States General Accounting Office produced a report in 2003,"Disadvantaged Populations: Some Coordination Efforts Among Programs Providing Transportation Services, But Obstacles Persist". The report found that increased coordination improved service and reduced costs. Subsequent to this report, an Executive Order was issued directing increased coordination. With the next Subsequent to this report, an Executive Order was issued directing increased coordination. With the next iteration of the federal transportation funding authorization (SAFETEA-LU), coordination was required pursuant to the Executive Order. To be eligible for certain federal transit funding for accessible type services coordination was required. Those requirements continued with each subsequent funding program and continuing resolution. At the regional level, the MTC passes along the federal coordination requirements mentioned above to local recipients of federal transit funding. At the local level, requirements currently exist in Measure J, albeit not relative to transit funding. Local jurisdictions are required to participate in, and demonstrate consistency with the Growth Management Program in order to be eligible for "Local Streets Maintenance & Improvements" program. h) Acknowledgement of Sensitivity Compounding the complexity of implementing a system is the sensitive nature of the client population being served. The existing client population should be insulated from any extreme or sudden changes in service provision. This issue is reflected in recommendation #4 immediately below. Recommendation: Staff recommends sending communication to CCTA and Contra Costa County transit districts that: Re-asserts the position that implementation and funding of mobility management is a priority highlighting the Santa Clara brokerage model and cost information provided in this report; 1. Formally requests participation in the OUTREACH/Santa Clara County tour from CCTA and transit district leadership; 2. Recommends that eligibility for any transit operations program funding in the TEP is contingent on participation in implementation of the countywide mobility management program, and other identified improvements; 3. Establishes that it is the intent of the Board of Supervisors to insulate the existing paratransit client population from service degradation or interruptions as implementation efforts move ahead and requests that CCTA and the transit providers adopt the same position. 4. 7] BETTER COORDINATION OF LAND USE: AN ALTERNATIVE FORM OF TRANSPORTATION PROGRAM The County’s October 2014 letter included a funding request for economic development supportive activities under the heading of “Major Projects & Emerging Planning Initiatives”. Further detail included a funding request for “transportation projects and programs, infrastructure improvements and other expenditures that facilitate needed economic development.” This section is intended to expand on that idea, describe the connection to transportation and suggest for discussion purposes some alternative approaches that could be further evaluated and pursued for possible inclusion in the TEP. The reverse-commute direction on regional routes is often under used. For example, State Route 4 in East Contra Costa County carries approximately 30,000 vehicles during the westbound AM and Eastbound PM commute direction. This is approximately 70% of the tot CONSEQUENCE OF NEGATIVE ACTION: If a comment letter is not transmitted, the Board will forgo an opportunity to provide input on the development of the Transportation Expenditure Plan. CLERK'S ADDENDUM Speakers: Debbie Toth, Rehabilitation Services of Northern California; Mary Bruns, Lamorinda Spirit; Vincent Wells, President Firefighters' Local 1230; Ella Jones, resident of San Pablo; Elaine L. Welch, Senior Helpline Services; Ralph Hoffmann, resident of Walnut Creek. Staff prepared a PowerPoint presentation regarding polling on a possible tax measure that was not yet available at the time of publication of the agenda. By unanimous vote of all Supervisors present, the Better Government Ordinance 96 hour time limit for material submission is WAIVED. (attached) In regard to recommendation 7, Better Coordination of Land Use: An Alternative Form of Transportation Program, the Board supported staff having further conversations with County Counsel and conducting further analysis about policies designed to reduce transportation needs and stimulate growth, with more focus on creating job opportunities where housing structure is already in place. The possible policy incentive(s) should include consideration of Priority Industrial Area's, and infrastructure needs such as power and water. The Board expressed a desire to have the matter of possibly pursuing a county-wide sales tax measure scheduled on an October 2015 agenda. ADOPTED the recommendations of staff as presented today. ATTACHMENTS RTPC TEP Input EPAC Roster (September 2015) FTA Outreach Excerpts 10-21-14 BOSLettertoCCTAreCTP Transportation Related Taxes in California 6-3-15 CCTA EPAC Mtg Minutes Fix Our Roads Fact Sheet MTC CC County PCI 2004 BOStoCCTA Comments Re Measure C Reauthorization   Expenditure Plan Advisory Committee  Meeting Date:   September 14, 2015    Subject EPAC Membership   1. Bay Area Council   Mike Cunningham   Emily Loper (A)  2. Bike East Bay   Dave Campbell   Kenji Yamada (A)  3. Building and Construction Trades Council   Bob Lilley   Alternate to be determined  4. Building Industry Association   Lisa Vorderbrueggen   Bob Glover (A)  5. California Alliance for Jobs   Andy Fields   Michael Quigley (A)  6. Central Labor Council   Margaret Hanlon‐Gradie   Cheryl Brown (A)  7. Contra Costa Community College District   Tim Leong   Alternate to be determined  8. Contra Costa County Taxpayers Association   Jack Weir   Mike McGill (A)  9. Contra Costa County Office of Education   Bruce Burns   Terry Koehne (A)   Expenditure Plan Advisory Committee  September 14, 2015  Page 2 of 3      10. East Bay Economic Development Alliance   Dennis Freeman   Anne O (A)  11. East Bay Leadership Council   Kristin Connelly   Steve Van Wart (A)  12. East Bay Regional Park District   Sean Dougan   Erich Pfuehler (A)  13. Genesis   Reverend Hubert Ivery   Mary Lim‐Lampe (A)  14. Greenbelt Alliance   Joel Devalcourt   Tom Brickley (A)  15. Paratransit   Rita Xavier   Shirley Cressey (A)  16. Rehabilitation Services of Northern California   Debbie Toth   Tighe Boyle (A)  17. Save Mount Diablo   Ron Brown;   Seth Adams (A)  18. TRANSFORM   Joel Ramos   Geoffrey Johnson * (A)  19. United Contractors   Emily Cohen   Man‐Li Lin Kelly (A)  20. Alliance of Californians for Community Empowerment (ACCE)   David Sharples   Jovana Fajardo (A)     Expenditure Plan Advisory Committee  September 14, 2015  Page 3 of 3      21. Northern Waterfront Economic Development Initiative   Rich Seithel   Jamar Stamps * (A)  22. Sierra Club    Patrisha Piras   Matt Williams (A)  23. TRANSDEF    Peter Lydon   David Schonbrunn (A)  24. Urban Habitat    Bob Allen   Ellen Wu (A)  25. California Trucking Association   Eric Sauer   Chris Shimoda (A)  26. Brentwood Agricultural Land Trust   Kathryn Lyddan   To be determined (A)  27. Business Parks   Alex Mehran   Chris Truebridge (A)  28. Public Health   Rebecca Rozen *   Alternate to be determined  29. John Muir Trust   Linus Eukel *   Alternate to be determined    * Interim appointment by CCTA Chair  Accessible Transit Services for All DECEMBER 2014 FTA Report No. 0081 Federal Transit Administration PREPARED BY Disability Rights Education & Defense Fund (DREDF) Marilyn Golden In collaboration with: the Collaborative–David Chia KFH Group–Buffy Ellis TranSystems Corporation–Russell Thatcher Excerpts re: OUTREACH/ Santa Clara County/ VTA Case StudiesAPPENDIX D Appendix D: Case Studies D-1  APPENDIX D: Case Studies Twelve case studies were conducted to document actual practices in operating cost-effective ADA complementary paratransit service and implementing inclusive service designs. The transit agencies studied and the specific topics covered are shown in the table below. Case studies are presented in the order listed. Transit Agency/Provider Topics Studied Santa Clara Valley Transportation Authority (VTA) and Outreach and Escort Service, Inc. (OUTREACH), San Jose, CA Service design – brokerage; Cost-effective procurement and contracting; Cost-effective operating practices Port Authority of Allegheny County (PAT) and ACCESS Transportation Systems, Inc.(ACCESS), Pittsburgh, PA Service design – brokerage Coordination San Mateo County Transit District, San Carlos, CA General public demand responsive service; Service design – contracted turnkey STAR, Arlington County, VA Service design – contracted call/control center with contracted service providers; Coordination; Cost-effective contracting and procurement; Cost-effective operating practices; Use of taxis; Use of technologies Dallas Area Rapid Transit (DART), Dallas, TX Service design – contracted turnkey with taxi component; Contract monitoring; Use of Technology Pelivan Transit, Big Cabin, OK Coordination; Use of Technologies Capital Metropolitan Transportation Authority (CapMetro), Austin, TX Service design – in-house call/control center with contracted service providers; Use of taxis; Flex-routes Southeastern Pennsylvania Transportation Authority (SEPTA), Philadelphia, PA Cost-effective contracting and procurement; Performance monitoring; Use of technologies Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA), Flagstaff, AZ Use of Taxis Broward County Transit (BCT), Broward County, FL Community bus service Utah Transit Authority (UTA), Salt Lake City, UT FLEX Route services Metro Transit, Seattle, WA Coordination (Community Transportation Program); Use of taxis Santa Clara Valley Transportation Authority (VTA) and Outreach and Escort Service, Inc. (OUTREACH), San Jose, CA Service design –brokerage; Cost-effective procurement and contracting;p Cost-effective operating practices Appendix D: Case Studies D-4  Agency: Santa Clara Valley Transportation Authority (VTA) and Outreach and Escort Service, Inc. (OUTREACH), San Jose, CA Topics: Paratransit Service Design – Full Service Brokerage Cost-effective Procurement and Contracting Cost-effective Operating Practices Background The Santa Clara Valley Transportation Authority (VTA) is an independent special district that is responsible for multi-modal transportation planning and public transit services in Santa Clara County, CA. VTA oversees the operation of fixed route transit—including light rail and fixed route bus services—as well as ADA paratransit services throughout the county. VTA also serves as the Congestion Management Agency (CMA) for Santa Clara County and the cities that are located in the county. As part of its role as the CMA, VTA conducts comprehensive countywide planning for highway as well as transit services. VTA also partners with the state and with neighboring counties to provide intercity rail services, commuter rail services, and regional bus services for the region. VTA’s service area includes all of Santa Clara County, which is at the southern tip of San Francisco Bay. There are 15 cities within the county, including the City of San Jose. Santa Clara County has a growing population and is home to many of the country’s largest technology companies. The county covers 346 square-miles and had a population of 1,816,486 in 2013. VTA operates a fleet of 99 light rail transit (LRT) cars over 42.2 miles of rail line that connect 62 stations. The LRT system is fully accessible to persons with disabilities. All grade-separated stations are equipped with elevators. The majority also have escalators. And all platforms at stations provide level boarding to the trains. LRT operates at 15 minute headways during peak hours, 15-30 minute headways during mid-day and weekend hours, and 15-60 minutes headways at night. In fiscal year 2012, the VTA’s Light Rail provided over 10.3 million unlinked passenger trips and had an average weekday ridership of 32,716. VTA also operates an extensive fixed route bus service. A fleet of 426 buses operate over a network of 71 routes with 1,236 route miles. Ninety of the buses are hybrid powered low emission. VTA’s bus route system includes 53 local routes and 18 express and limited stop routes. The bus system can be reached by customers at 3,782 bus stops (2,220 with benches and/or shelters), 16 transit centers and 10 Park & Ride lots. All of VTA’s buses are accessible, with a mix of ramps and lifts. In fiscal year 2012, the bus system provided over 32 million unlinked passenger trips and had an average weekday ridership of 104,583. VTA encourages the use of its bus and light rail system by seniors and persons with disabilities by offering community oriented travel training outreach services. This involvement in travel training grew out of VTA’s 2008 FTA New Freedom funded Mobility Options Program. The Mobility Options Program was initiated to provide persons with disabilities the skills and confidence needed to independently travel on VTA’s transit system. VTA’s current travel training efforts, in partnership with its’ ADA paratransit broker and other community social service agencies, focus on increasing the use of fixed route services through a Train the Trainer Academy, Daycation events, Santa Clara Valley Transportation Authority (VTA) and Outreach and Escort Service, Inc. (OUTREACH), San Jose, CA Paratransit Service Design – Full Service Brokerage– Cost-effective Procurement and Contracting Cost-effective Operating Practices Appendix D: Case Studies D-5  educational campaigns, public outreach, and a mobility device Securement Marking and Tethering program. VTA’s ADA Paratransit Service VTA provides ADA paratransit for persons with disabilities who are not able, because of their disability, to use the fixed route rail or bus services. VTA’s ADA paratransit service is provided as part of a coordinated transportation brokerage. The brokerage is managed by Outreach and Escort Service, Inc. (OUTREACH), a regional non-profit public benefit agency. The ADA paratransit service covers all origins and destinations that are within ¾-mile of non-commuter bus routes, or within a ¾ mile radius of rail stations. VTA also provides “premium” service to origins and destinations that are up to 1 mile outside these boundaries. ADA paratransit is provided during the same days and hours as fixed route transit. Fares for ADA paratransit are $4 per trip, twice the non-discounted fixed route adult fare. ADA paratransit is provided on a “next day” basis. Eligible riders can call up to the close of the reservations office to reserve a ride for any time the following day. Riders can also reserve trips up to 3 days in advance. The reservations office is open seven days a week, 365 days a year from 8 a.m. to 5 p.m. VTA also offers same day service on a space-available basis. Riders may use the IVR (Interactive Voice Response) system for trip confirmations, trip cancellations and to book trips. In FY 2012, a total of 775,553 trips were provided by a fleet of 255 vehicles composed of hybrid gas- electric sedans, accessible minivans, raised-roof modified vans, and cutaway small buses. Average weekday ridership was 2,742 with 7,095 eligible ADA paratransit customers taking at least one trip during the fiscal year. Riders can request trips based on either a desired arrival time (typically done for going trips with appointments), or a desired pickup time (typically done for return trips). For return trips, riders can either request a set pickup time, or can request an “Open Return” and call when they are ready. Open returns are provided on a space available basis, are not offered for trips after 8 p.m. or on a subscription basis, and riders can only request one Open Return trip per day. Policy allows open return pickups to be made up to 90 minutes after a call is received, but in practice riders wait 15 to 30 minutes on average. The fare for Open Return trips is also higher ($16) than the standard ADA paratransit fare. Drivers provide assistance to and from the door. At larger facilities and apartment complexes, service is provided to the exterior door of the lobby. Door-to-door service is provided as long as drivers do not lose sight of their vehicles. VTA also allows riders to make limited adjustments to return pickup locations. Return trip pickups can be changed to be at a different location at the same facility, or to nearby addresses (such as across the street from the original location). This flexibility was introduced to respond to changes in trips plans that are sometimes outside of the rider’s control and to then prevent no-shows. Riders only need to call before the start of their 30-minute pickup window to request a different, nearby pickup location. Appendix D: Case Studies D-6  ADA Paratransit Service Design within the OUTREACH Brokerage and Mobility Management Center VTA and OUTREACH have a longstanding contractual and working relationship, going back to 1993, for the operation and management of the brokerage. OUTREACH had been providing specialized transportation and individualized mobility options along with social services, information and assistance, and individualized case management since the 1970s. OUTREACH and VTA were early adapters to Intelligent Transportation Systems (ITS) and Information Technology (IT) for the paratransit program dating back to the early 1990s and have continuously updated systems to reflect advancements in technology. OUTREACH is somewhat atypical as a brokerage as it designs and implements many of its own ITS and IT systems—often with the involvement of local volunteer talent. OUTREACH Coordination and Mobility Management Services OUTREACH serves as the Consolidated Transportation Service Agency (CTSA) for the region with its first designation in 1982 and most recent re-designation in 2013. This is a designation bestowed by the San Francisco Bay Area Metropolitan Transportation Commission (MTC) in accordance with California’s Social Service Transportation Improvement Act of 1979. MTC is both the Regional Transportation Planning Agency (RTPA) and the (Metropolitan Planning Organization (MPO) for the nine-county San Francisco Bay Area, and in this capacity serves as a designated recipient of federal transportation funding. Under more recent federal requirements, MTC has developed a “blueprint” for implementing a range of strategies intended to promote and advance local efforts to improve transportation for persons with disabilities, older adults, and persons with low- incomes. The Coordinated Public Transit-Human Services Transportation Plan (Coordinated Plan) first developed in 2007 and revised in 2013 emphasizes the designation of CTSAs to avert duplication of efforts, to oversee a number of diverse funding sources, to facilitate sub-regional mobility management and transportation coordination and to help build continuity of services between public transit, paratransit and health and human service transportation. CTSAs are recognized by the State Department of Transportation (Caltrans) and allowed to procure goods and services on the state contract. As the county’s CTSA, OUTREACH endeavors to reduce service costs coordinating health and human services transportation and public paratransit services, enhance the efficient use of vehicles, purchase insurance and equipment at reduced costs, coordinate grant applications, and register its vehicles at discounted prices, among other coordination activities across a range of training, educational, and mobility options. Through its one-stop eligibility and call center, the OUTREACH brokerage coordinates services to varied customers including but not limited to: xPersons with Disabilities who are Certified ADA Eligible xRegional Center persons with Developmental Disabilities xNon/Limited English Speaking Riders xRefugees/Immigrants xSeniors xHomeless Riders xChildren, Youth and Families xVeterans xTransportation Disadvantaged xResidents of Institutional Settings Through its one-stop eligibility and call center, the OUTREACH brokerage coordinates services to varied customers including but not limited to: x Persons with Disabilities who are Certified ADA Eligible x Regional Center persons with Developmental Disabilities x Non/Limited English Speaking Riders x Refugees/Immigrants x Seniors x Homeless Riders x Children, Youth and Families x Veterans x Transportation Disadvantaged x Residents of Institutional Settings Appendix D: Case Studies D-7  xWelfare-to-Work and Low Income xManaged Care Riders xIndividuals Living in Communities of Concern xMembers of Faith Based Groups and Participants of Community Based Organizations/Non- profits To serve this variety of riders, OUTREACH coordinates a number of funding sources, including but not limited to: xFTA Job Access and Reverse Commute Small urban and Large urban Areas xFTA New Freedom Small and Large urban Areas xHUD Community Development Block Grant xLocal City General Funds xCounty General Funds xOlder American Act Funds xState Transit Assistance xFTA Section 5310 xState Proposition 1B for capital xCar and Cash Donations and Foundation and Corporate Grants xTemporary Assistance for needy Families (TANF)/CalWORKs (California Work Opportunity and Responsibility to Kids) xState Health and Human Services Coordinated services include but are not limited to: xADA paratransit and Fare Subsidies xSenior Transportation xEmployment and Low-Income Transportation xVolunteer Transportation xManaged Care Transportation xMenu of Mobility Options such as Fixed Route Bus Passes, Gas Cards, Ride Sharing, Vehicle Sharing, Biking, Healthy Walking, Discount Taxi, Mileage Reimbursement, Older Driver Safety Courses, Individual and Group Travel Training Instruction, etc. With funding from the California Department of Transportation (Caltrans), OUTREACH undertook a planning grant with the community to develop a mobility management center in 2009 to centralize many functions and activities into a one-call/one-click center. The following graphic illustrates the concept. The Mobility Management Center serves as a central repository for storing and sharing information about transportation services. It links to key organizations and public information systems, including the AAA (Area on Aging), ILC (Independent Living Center), 2-1-1 (Santa Clara County United Way with health and human services Information and Referral), transportation providers and funders, 511.org (for regional transit), VTA.org (for local transit), services for Veterans (VA), among others. Consumers, social service agencies, and transportation providers and funders can then access this information through the Center. To serve this variety of riders, OUTREACH coordinates a number of funding sources, including but not limited to: x FTA Job Access and Reverse Commute Small urban and Large urban Areas x FTA New Freedom Small and Large urban Areas x HUD Community Development Block Grant x Local City General Funds x County General Funds x Older American Act Funds x State Transit Assistance x FTA Section 5310 x State Proposition 1B for capital x Car and Cash Donations and Foundation and Corporate Grants x Temporary Assistance for needy Families (TANF)/CalWORKs (California Work Opportunity py and Responsibility to Kids) x State Health and Human Services Coordinated services include but are not limited to: x ADA paratransit and Fare Subsidies x Senior Transportation x Employment and Low-Income Transportation x Volunteer Transportation x Managed Care Transportation x Menu of Mobility Options such as Fixed Route Bus Passes, Gas Cards, Ride Sharing, Vehicleypg Sharing, Biking, Healthy Walking, Discount Taxi, Mileage Reimbursement, Older Driver Safety Courses, Individual and Group Travel Training Instruction, etc. Welfare-to-Work and Low Income x Managed Care Riders x Individuals Living in Communities of Concern x Members of Faith Based Groups and Participants of Community Based Organizations/Non- profits Appendix D: Case Studies D-8  Figure D-1. OUTREACH Mobility Management Concept &RQVXPHUV 02%,/,7< 0$1$*(0(17 &(17(5 7UDQVSRUWDWLRQ 3URYLGHUV 7UDQVSRUWDWLRQ )XQGHUV Transportation Social Services Planning for Emergency Services 6&& $$$ ,/& RUJ 9$ In addition to providing live support and direct delivery of transportation services, OUTREACH has also created a web portal for virtual, “one-call/one-click” mobility management services. Nonprofits, community groups and other entities may set up accounts for their members or clients and use the cloud-hosted web portal at no charge. Typical users are faith-based groups, Veterans organizations, homeless shelters, senior/gerontology groups, and health care providers. Or nonprofits, community groups and other entities may call or have their clients call OUTREACH’s multi-lingual mobility managers through the one-call center 800-number. These live agent and/or web portal call functions and activities include but are not limited to: xEmergency planning for transportation and evacuation of vulnerable populations in the event of a disaster or security threat through: -Fleet and driver inventory resource management system linked to County office of Emergency Operations Center -Mapping of encrypted at-risk vulnerable populations to be accessed only when emergency is declared; encrypted file updated every 90 days. -Mapping of accessible shelters, staging areas and evacuation routes, etc. xVolunteer driver modules xVehicle sharing modules across organizations xTrip booking system for reservations -Single trips or standing sent by agency to vendor dashboard in real time -Agency may select one or more paid vendors (accessible vans, discount taxi, nonprofit, etc.) or volunteers to perform trips -Trip bookings with other organizations to share vehicles or seats -Google mapping for shortest distance, -Trip authorization functions based on customized business rules and policies -Reporting and invoicing -Fee or charge functions if needed Appendix D: Case Studies D-9  -Fund accounting if managing more than one funding source -automated invoices and reports, and linked in real time to vendor service providers via dashboards -Trip booking for paid providers like accessible van companies or discounted taxi companies -Trip bookings with other organizations to share vehicles or seats -Trip bookings for volunteer drivers xMobility option or benefit management system for tracking gas cards, bus passes, ADA eligibility subsidies, mileage reimbursement, bikes, healthy walking programs, etc. The screen print the following page captures many of the business and operational functions on the left and the simple reservations system on the right of the screen. Figure D-2. OUTREACH Mobility Management Center TripNet Web Portal Current and future ADA Certified Eligible persons have many options within the OUTREACH brokerage in addition to paratransit. Accurate and easy access to information about resources is a key factor to identifying, comparing, and selecting one or more options. OUTREACH provides a “Community Search System” to the public. This system is a searchable database of transportation and community resources that can be compared in terms of location, services, eligible criteria, accessibility, hours of operation, wheelchair accessibility, target populations, languages, fees, contact information and many other features. The user may select language of choice as well as size of font and can save, email or print off results. Searches can be general or targeted by rider type such as older adults, persons with Appendix D: Case Studies D-10  disabilities, Veterans, low-income individuals and so forth. A live chat support assists with any questions about resources. This tool is being expanded through partnerships with Salinas-Monterey Transit to the south and Marin Transit to the north of OUTREACH creating a regional system stretching over 250 miles among others as part of VTA and OUTREACH’s VTCLI grant (Veterans Transportation and Community Living Imitative). OUTREACH also partnered with the National Center for Senior Transportation to develop a person- centered, rider choice model providing over 800 persons with disabilities and older adults with a range of flexible mobility options for travelling to places to a range of community services. The goal of the program is to provide individuals with a wide range of transportation options and to allow them to choose the option that best meets their needs. Figure D-3 illustrates the wide range of mobility options that have been developed for accessing various community services. The Administrative Brokerage Model OUTREACH manages all of these programs as an “administrative broker.” This means that OUTREACH does not directly operate vehicles, but contracts with transportation companies for the delivery of service. OUTREACH’s broader roles and responsibilities as the administrative broker and CTSA are to: xDevelop partnerships with local and regional agencies xCooperatively plan and develop transportation services xContract with funding agencies to manage the delivery of transportation services xPursue additional funding to supplement monies provided through contracts, including the preparation of grant applications and local fundraising xCooperatively negotiate overall budgets for service and manage the proper allocation of costs to participating agencies xWork cooperatively with funding agencies to develop public information and market the transportation services provided xConduct open, competitive procurement processes, in compliance with state and federal laws, for companies to delivery transportation services xMonitor service provider contracts and performance xPerform customer service and quality assurance duties xReceive rider input and investigate and resolve rider complaints and concerns xReview and process invoices from service providers and bill funding agencies xManage rider fares and accounts xPrepare required service and financial reports for funding agencies Appendix D: Case Studies D-11  Figure D-3. OUTREACH Mobility Management Options Depending on the needs of participating funding agencies and the transportation services being provided for them, OUTREACH also performs other more specific tasks. For example, for VTA and the ADA paratransit service, OUTREACH: xAccepts applications from individuals and makes determinations of ADA paratransit eligibility xAdministers an appeal process for ADA paratransit eligibility xOperates a call and control center to accept and schedule trip requests and to provide radio dispatch services xProvides support to VTA, as needed, to meet regulatory requirements, including NTD reporting, safety and security planning, Title VI and LEP planning and compliance, and SBE and DBE plans and goals xOversees fuel and vehicle maintenance contracts with the County of Santa Clara xPrepares and submits annual California State Excise Tax Rebate forms VTA sets overall policies for the ADA paratransit service, including eligibility requirements, service area, days and hours of operation, fares, and other riders and service policies. VTA also negotiates and manages the contract with OUTREACH for brokerage services, develops funding for the ADA Appendix D: Case Studies D-12  paratransit service, reviews invoices for service provided, processes payment to OUTREACH, and monitors service quality. At the time of the case study in April 2013, OUTREACH had contracts with several companies for the delivery of service. The largest contract was with a company for the operation of vehicles “dedicated” to the paratransit service. The vehicles and on-board equipment (MDTs, AVL) used in this part of the operation are leased to the dedicated provider as part of the company’s contractual relationship with OUTREACH. The lease is $1.00 per equipped vehicle. OUTREACH is unique in that it designs the in- vehicle system and develops the software that links the dispatch center to the vehicles in real-time. VTA and OUTREACH both seek public grants for hardware and technology having been early adaptors to automated scheduling, vehicle routing and tracking, and digitized mapping since the early 1990s when FTA and Caltrans New Technology grants were implemented. OUTREACH is now on its 4th generation of Intelligent Transportation systems (ITS). OUTREACH develops daily schedules and batch optimizes the trips that are transmitted to the service provider. The “dedicated” service provider is paid a monthly amount for fixed cost, plus a per trip rate for variable costs. As one of several cost savings initiatives (described below), OUTREACH has negotiated a contract that allows paratransit vehicles operated by the dedicated service provider to be maintained at County garages by staff that also maintain other County vehicles. This arrangement was possible because of the positive working relationship that both VTA and OUTREACH together have with the County, as well as separately though other contractual arrangements. OUTREACH as a broker also has agreements with the County for other social service mobility options, transportation services and case management. Dedicated vehicles are fueled at County fueling stations to take advantage of bulk purchase savings. OUTREACH has also arranged for dedicated vehicles to be parked at VTA and County facilities to reduce service provider facility costs. The dedicated service provider is mainly responsible for managing staff involved in the direct operation of service. This includes drivers, road supervisors, pullout (“window”) dispatchers, managers, and administrative staff. The dedicated service provider is responsible for hiring, background checks, training, and supervision of these staff. Other responsibilities include: xProviding vehicle and general liability insurance xContracting for the repair of body damage xOperating vehicles in compliance with contract requirements xAccident and incident reporting and claims management xProviding OUTREACH with daily and monthly service reports OUTREACH developed a somewhat unique approach for control and dispatch of paratransit service a decade ago. While OUTREACH has sole responsibility for trip reservations and scheduling, it shares responsibility for radio dispatch and management of vehicle runs with its dedicated service provider. Both parties have access to OUTREACH’s software systems and vehicle locating and tracking systems in an area called the “Day of Service Department.” At each dispatch “station,” there is an OUTREACH representative as well as a dedicated service provider dispatcher. These two professionals work as a collaborative team. Appendix D: Case Studies D-13  This dispatching partnership allows OUTREACH to provide the client with individual assistance and to be directly involved in making any required changes to schedules and to ensure that service policies are followed. At the same time, it allows the dedicated service provider to maintain responsibility for supervising and managing its drivers, and to ensure that the drivers are supported in the field. In practice, this collaborative team atmosphere ensures the well-being of both OUTREACH’s clients and the service provider’s drivers in the field. OUTREACH’s dispatch approach has resulted in improved on-time schedules, less time to resolve service issues or challenges in real-time, more satisfied clients, and drivers that are able to get timely rest and meal breaks. Since the introduction of this collaborative dispatch method, the combined number of FTEs for broker and vendors personnel in the Day of Service/Dispatch Department has declined at the same rate as the overall staffing levels of the paratransit program as follows: xTotal OUTREACH paratransit personnel declined 35% from 73 to 48 FTEs from FY 02 to FY 13 xTotal Dedicated Vendor paratransit personnel declined 29% from 301 to 215 FTEs from FY 02 to FY 13 In addition to its dedicated service provider contact, OUTREACH contracts with local taxi companies to provide “non-dedicated” service. A daily list of trips is developed by the call center and transmitted to each taxi company. Each company then dispatches and provides the trips as part of its overall taxicab operation. Taxi vendors are reimbursed for local trips based on the number of miles of service operated. The miles to be paid are generated by the OUTREACH scheduling system and are based on revenue vehicle miles. Deadhead is excluded and the same mileage rate is paid regardless of the number of riders on the vehicle. This arrangement allows OUTREACH to group taxi trips whenever possible for cost savings. Long distance taxi trips are reimbursed on a flat rate based on distance. At the time of the case study, trips from 10 to 19.99 miles were $30; trips 20-29.99 miles were $42.50; and trips 30-40 miles were $55. In addition to having the same general operating responsibilities of the dedicated service provider, taxi vendors are responsible for providing vehicles and on-board equipment, for purchasing fuel, and for maintaining vehicles. The taxi vendors also dispatch vehicles directly, although vehicle information from the taxi dispatch software is “patched” into the OUTREACH control center so that the delivery of service by taxis can be monitored in real time. In 2013, OUTREACH procured accessible vehicles with FTA New Freedom funds through MTC. These vehicles are being provided to taxi providers in order to allow them to better serve riders with mobility devices for both the paratransit program and the general public as these vehicles will not be restricted. VTA also enables taxi companies to increase their accessible vehicles by allowing the Broker to make available those vehicles that are being retired from the paratransit fleet during replacement cycles. Figure D-5 illustrates the above described roles and responsibilities under the brokerage model that has been developed by VTA and OUTREACH. Figure D-4. Dispatch Teams at OUTREACH Call and Control Center Appendix D: Case Studies D-14  Figure D-5. VTA-OUTREACH Brokerage Model Broker (OUTREACH) Non-Dedicated Service Providers Provide trips assigned by Broker on own non-dedicated vehicles Brokerage Partners (VTA, County, Cities, AAA, Councils on Aging, Caltrans, Others) - Set service policies - Provide funding - Manage contract with broker - Monitor service quality and costs Mobility Management - Information and referral - Develop options (volunteers, gas cards, mileage reimbursement, walking & biking, travel training) Service Planning and Development - Build partnerships - Prepare studies and plans - Develop funding (grants, fundraising) Paratransit Operations - Operate call and control center - ADA Eligibility determination - Contract with and manage service providers -Customer service - Prepare service and financial reports Dedicated Service Providers Operate assigned runs on dedicated vehicle (vehicles, maintenance, and fuel by broker and partners ) VTA and OUTREACH Vehicles VTA and OUTREACH work on multi-year vehicle purchasing plans based on fleet needs and the availability of capital funding from both federal and state sources. In FY 2013, the combined VTA and OUTREACH fleet for paratransit was 255 vehicles (187 VTA owned vehicles and 68 OUTREACH owned vehicles). Table D-1 shows the composition of this dedicated fleet. Table D-1. Joint Fleet of 255 Vehicles Dedicated to VTA Paratransit Vehicle Type Owned By VTA OUTREACH Hybrid Sedan 100 31 Mini Van 64 10 Modified Van 3 16 Cutaway Van 20 11 Total 187 68 Appendix D: Case Studies D-15  VTA recently completed a replacement of 154 paratransit vehicles bringing the average fleet age to 2.5 years. Some of the retired vehicles went to OUTREACH to support other transportation programs. Some also went to other nonprofits to support transportation services operated directly by these agencies. Some went to local taxi companies to increase the accessibility of taxicab fleets. OUTREACH also owns an additional 72 vehicles for its other non-VTA social service transportation programs. These vehicles can also be used for VTA paratransit services if needed. Table D-2 shows the composition of this additional OUTREACH fleet. As noted above, several of these additional vehicles were obtained from VTA during recent dedicated fleet replacements. Table D-2. Additional OUTREACH Brokerage Vehicles Used for Non-VTA Services Vehicle Type Owned By OUTREACH Hybrid Sedan 56 Mini Van 12 Modified Van 2 Cutaway Van 0 Total 72 The joint VTA and OUTREACH vehicle procurement program anticipates an additional 26 accessible vehicles from FTA 5310 Cycle 10 and Cycle 11 grant awards to OUTREACH. With Cycle 12 underway, an additional 13 accessible vehicles will be acquired. VTA and OUTREACH are also the recipients of state funding for a back-up fleet wide emergency radio communication system as well as funding to procure 70 to 90 plug-in electric vehicles and charging system. Procurement of these vehicles will occur in 2013 and 2014 and the County of Santa Clara will partner in terms of charging infrastructure and locations. History and Development of the OUTREACH Brokerage Program Prior to the passage of the ADA in 1990, VTA met its Section 504 requirements by operating accessible fixed route services. Paratransit services in Santa Clara County were provided by non-profit organizations and local communities. OUTREACH was the largest provider of special needs transportation among the nonprofit providers with service dating back to the 1970s and the War on Poverty. To respond to the ADA requirement to provide both accessible fixed route and paratransit service, VTA undertook a study in 1992 to examine alternative paratransit service delivery designs and approaches. Because a strong network of local services already existed, VTA chose to pursue the development of a brokerage model to build on these services, rather than to develop a separate ADA paratransit program. In 1993, VTA issued a RFP for a paratransit broker. OUTREACH, which was the largest of the then five CTSAs in the area, responded and was selected to be the broker. OUTREACH worked with the other CTSAs, as well as with the 15 cities within the county, to coordinate existing transportation services into a single brokerage program throughout the entire VTA service area. Given that OUTREACH operated a number of different community transportation programs within the umbrella of the overall brokerage, OUTREACH developed an overall program budget and contracted with VTA as well as other participating organizations. Appendix D: Case Studies D-16  The initial contract between VTA and OUTREACH, which became effective in 1993, was for three years with two option years. In 1998, based on the success of the program, VTA opted to negotiate a five year extension rather than to re-bid. VTA has elected to do the same thing ever since, extending the OUTREACH contract each time it was scheduled to expire. This approach is not atypical in California where other transit agencies have long-standing relationships for decades with the same nonprofit CTSAs as in Los Angeles (LA Access Services) and in Sacramento (Paratransit Inc.) given the high degree of coordination that the relationship brings when the nonprofit CTSA is also engaged in paratransit management and service delivery. Nonprofit CTSAs can apply for grants and health and human funding sources that are not otherwise available to transit agencies. VTA and OUTREACH staff noted that the long-term relationship that has developed between the agencies is a partnership rather that a short-term contractor/vendor relationship. VTA and OUTREACH work collaboratively—together with other partners and funding agencies—to develop and improve the service. As a non-profit public benefit agency, OUTREACH’s costs are also regularly audited by VTA and other organizations, which provides for detailed cost accountability and control. It is important to note that year-after-year, the direct service provider costs comprise 80% or greater of the program operating costs. Vendor services are competitively procured by OUTREACH on a regular frequency, following Federal Transit Administration Circular C4220 for guidance on best practices used in the industry for competitive third party contracting requirements. These competitive procurements also meet all state and VTA procurement requirements. VTA noted that in 2003 FTA changed its requirement that all services be competitively procured at least every 7 years. FTA now allows transit agencies to maintain the kind of partnerships that VTA has with OUTREACH if this is a business decision determined to be in the best interest of the transit agency and the region. Over time, VTA and OUTREACH have worked together to build and strengthen the brokerage model. Different combinations of dedicated and non-dedicated service providers have been used. Expanded collaborative arrangements with the County and other local and state agencies have also been developed to expand services and achieve cost-savings. The design of the call center has also been revised. Prior to 1999, OUTREACH only handled trip reservations and scheduling. Contracted service providers were responsible for radio dispatching and run management. Over the past decade, the dispatching of dedicated service was also centralized. OUTREACH and VTA have found that this has given them much better control over service efficiency and service quality. Annual budgets for brokerage of ADA paratransit services are negotiated each year by VTA and OUTREACH. These annual budgets are then incorporated into VTA’s two-year budget process. The OUTREACH budget has four components: xBroker Services – This includes overall broker management and administrative functions, as well as call and control center costs for trip reservations, scheduling, dispatch, customer service, fleet management and IT functions. xVendor Services – This includes dedicated and non-dedicated service provider costs. It also includes operating costs outside of service provider contracts, such as fuel, vehicle maintenance, vehicle registrations, communications, and vehicle depreciation. xEligibility Certification – This includes costs incurred by OUTREACH for managing the ADA paratransit eligibility certification and appeals processes. xCapital – This includes non-vehicle capital, such as computer system costs. Appendix D: Case Studies D-17  The VTA and OUTREACH Brokerage model has the following budgetary and control characteristics: Allowable Costs and Total Compensation. OUTREACH abides by the “Cost Principles for Non- Profit Organizations” established by the federal Office of Management and Budget and published in Circular A-122, and VTA only compensates OUTREACH for costs allowable pursuant to the principles stated therein. OUTREACH is compensated for services performed based on actual allowable costs. This compensation does not exceed the amount authorized by VTA’s Board of Directors. Biennial Budget Projections. OUTREACH provides VTA with a proposed budget and annual trip estimates by a date requested by VTA (typically December 1) for the preparation of VTA’s biennial budget. After review and consultation with OUTREACH, the proposed budget is incorporated into VTA’s biennial budget document, which is subject to VTA Board approval. In determining the proposed budget, the parties consider the cost per trip, projected growth, program policies and services, and cost containment strategies. In the spirit of the partnership that has been developed, OUTREACH’s financial records are open and a reasonable budget is negotiated to achieve the goals established each year. Long Term Budget Estimates. Upon request of VTA, OUTREACH develops longer term (5-10 years) budget(s) and trip estimates to support VTA service and financial planning efforts. Annual Budget Submittal. In the last quarter of each fiscal year, OUTREACH develops and submits an annual line-item budget for all expenses to provide paratransit services for the subsequent fiscal year. All line-items have corresponding back-up justification and explanation. The proposed budget shall be due by a date specified by VTA (typically June 1). After review, and modification as needed, the VTA Project Manager approves such annual budget in writing. The budget may be amended at mid-year or when needed, reasonable and justified, to reflect changes in vendor costs, broker costs, eligibility costs or capital needs brought on by unforeseeable circumstances or by changes in VTA-approved service policies, procedures, guidelines and service delivery practices. The budget includes costs for broker and vendor services, capital procurements and the ADA paratransit eligibility certification program. The budget submittal also includes an organizational chart, staffing plan, vehicle assignment list, a description with budget impact of any proposed programmatic change and other documents needed to support the requested budget. Additional and/or Alternative Funding. If OUTREACH receives additional or alternative funding that is incorporated into the paratransit program budget, OUTREACH identifies these revenues, the type of funds, funding source, amount of funding and the potential impacts to the paratransit program as part of the budget process. Any agreement between OUTREACH and a third party to provide these funds is made available to VTA upon request. A typical example of this additional funding that has been recognized in the annual budget is the contribution of the County of Santa Clara, Aging an Adult Services, which will contribute to part of the cost of the paratransit trips for ADA-certified eligible riders to and from the network of 39 senior/community/nutrition centers in Santa Clara County. The County contribution goes beyond covering the rider fare and contributes to the actual cost per trip. Fare Collection. OUTREACH collects over $2.4 million per year in client fare payments using a virtual paratransit pre-paid debit account payment system. This system is highly secure and eliminates any fraud at the time of the ride. Customers enjoy the convenience of the system in not having to carry cash, tokens, tickets, or smart cards. Fares collection is automated through this virtual debit system with each client having an individual account with OUTREACH eliminating the need for in-vehicle fare equipment and costly fare collection procedures. Customers have the convenience of setting-up standing or single payments. Clients can pay into their accounts using cash, checks, commuter checks, credit cards, and other options. The fare account system is designed to accept ride sponsors and subsidies. The Broker Appendix D: Case Studies D-18  submits fare reconciliation sheets to VTA monthly showing all transactions. Fare-box recovery is in the 12% to 15% range. Invoices – Paratransit Brokerage Service. VTA pays OUTREACH in advance for broker services, based upon estimates for costs to be incurred for each billing period. Cost estimates are submitted to the VTA Project Manager who reviews and approves for processing of the invoice and payment by the 10th day after receipt of the invoice. OUTREACH submits a month end invoice by the 20th day of each month for services provided during the previous month, to include billings for actual costs incurred by OUTREACH. OUTREACH reconciles the difference between the prior period’s advance payments and actual costs incurred for that invoice period. OUTREACH adjusts the subsequent advance payment requests for any underestimated costs and VTA is credited any over-estimate in costs for the brokerage services. Invoices – Paratransit Vendor Services. VTA pays OUTREACH in advance for the Vendor fixed cost, which is a pre-determined amount, set in the contract(s) between OUTREACH and its Vendor(s) for each billing period. OUTREACH submits to VTA’s Project Manager who reviews and approves for processing of the Invoice(s) and payment(s) by the 10th day after receipt of the Invoice. For services provided by vendors, OUTREACH submits a provisional claim to VTA’s Project Manager by the 5th and 20th of each month for services performed. VTA arranges a wire transfer of funds no later than the 15th and 30th of each month. OUTREACH submits a month-end invoices by the 20th of each month for services provided during the previous month, to include billings for actual costs incurred by OUTREACH. OUTREACH reconciles the difference between the prior period’s advance payments and actual costs incurred for that invoice period. OUTREACH adjusts the subsequent provisional claim request on the 20th of each month for any underestimated costs and VTA is credited any over-estimate in costs for the vendor services. Invoices – Eligibility Services. OUTREACH submits invoices to the VTA's Project Manager by the 20th of each month for Eligibility Services provided during the previous month. The Eligibility Service invoices include billings for actual costs incurred by OUTREACH. Invoices – Capital Expenses (Excluding fleet/vehicles jointly procured separately). OUTREACH submits an invoice to the VTA’s Project Manager by the 20th of each month for capital purchases incurred during the previous month, as needed. OUTREACH is paid by VTA within 30 days upon receipt of such invoice. Back-up Documentation. OUTREACH provides appropriate back up documentation supporting the amounts billed in the invoices, including, but not limited to, receipts, complete third party invoices including fuel invoices, work orders, ridership information and documents used to pay vendors. OUTREACH provides VTA with an invoice, detailing each item of expense. All third party invoices and other supporting documents are provided to substantiate all capital costs. OUTREACH provides additional reports and documents upon VTA request. Year-End Invoice. OUTREACH submits the year-end “close-out” invoice to VTA for the June 30th close-out of the fiscal year by July 20th. In this invoice, OUTREACH reconciles actual costs for brokerage and vendor services incurred for the immediately preceding fiscal year with the annual budget of that year. Annual State Fuel Tax Exemption Claim. OUTREACH submits an end of year state fuel tax exemption claim. OUTREACH submits the fuel tax exemption refund from the California Controller to VTA to offset paratransit expenses. OUTREACH provides a copy of the claim to VTA. Appendix D: Case Studies D-19  Reporting: VTA requires the Broker to submit extensive monthly and quarterly reporting of financial and operational data. Auditing: OUTREACH submits an annual audit and indirect cost audit to VTA conducted by an independent third party CPA firm. VTA conducts extensive auditing the paratransit program as part of the VTA Internal Audit Work Plan. In 2012 VTA’s Internal Auditor reported to the VTA Board that an extensive paratransit contract compliance audit had been conducted using the services of Deloitte & Touche LLP. The audit team conducted a 300 hour extensive review of the budgeting, invoicing, fare collection, reporting, procurement practices, control procedures, data management and verification, among other focus areas. The audit firm concluded that OUTREACH had strong and effective controls and was complaint with its contractual requirements. As a non-profit public benefit agency, OUTREACH’s costs are also regularly audited by other organizations given the diverse funding sources, which provides for detailed cost accountability and control. Advantages of the OUTREACH Brokerage Model The brokerage approach to delivering ADA paratransit service has several advantages for VTA as well as for the region. xVTA is able to manage the ADA paratransit service with a relatively small staff since OUTREACH performs many administrative functions on its behalf. xBrokerage services are shared by all funding partners. Once OUTREACH establishes its overall administrative budget, these costs are allocated to all funding partners. xThe services developed by OUTREACH through its mobility management center have provided ADA paratransit eligible individuals with multiple additional travel options. These additional options have reduced reliance solely on ADA paratransit services. Also, the options selected by riders through the mobility manager are often less costly to provide. xVTA benefits from the relationships and contacts that OUTREACH has with other organizations in the community. These relationships are often important for developing alternative funding or service delivery options. OUTREACH’s non-profit status also assists with obtaining grants and raising supplemental funds. xOUTREACH, as the broker, has the flexibility to change or expand the pool of direct service providers. This can produce lower costs, as more cost-effective service providers or delivery options are developed. It can also help to ensure service quality, as non-performing providers can easily be replaced with performing providers. xChange at the service delivery level is also possible with minimum disruptions or transitions. With vehicles owned by VTA and the Broker, and software and information centralized with the broker, it is a relatively straightforward matter to involve a new service provider or switch out an existing provider. xAs a non-profit public benefit agency, OUTREACH’s sole priority is to deliver quality, cost- effective service. xBecause OUTREACH is strictly an administrative broker and does not operate any of the service, it can make decisions on assigning trips to providers without bias. One small example of the added value of the model to VTA is the outside fund-raising that OUTREACH has done to make ADA paratransit service more affordable to low-income residents. At $4.00 per trip, paratransit is unquestionably a bargain, but an $8.00 round-trip to shop or get to an appointment can be unaffordable to some. Above and beyond the contract with VTA, OUTREACH has raised $275,000 Advantages of the OUTREACH Brokerage Model Appendix D: Case Studies D-20  from local communities and organizations to help pay fares for low-income riders. These types of efforts not only are beneficial to riders, but help build community support. The client accounting system with individual accounts enables a robust subsidy system that can target individuals and/or individual trips. For example, the City of Santa Clara uses CDBG funding and subsidies a flat amount for rides taken by all of its residents. This subsidy is automated and easy to track for accountability. The broader community also benefits from the expertise that has been created at OUTREACH. Other human service agencies and communities can get assistance with expanding and improving transportation in the county. OUTREACH is also available to assist with new initiatives like the mobility management initiative, emergency preparedness planning, and other important programs. Service Statistics and Costs Figure D-6 shows annual ADA paratransit ridership in the VTA area from FY2003 through FY2011. Ridership dropped significantly from FY2003 through FY2005. VTA and OUTREACH staff noted that this was during the economic downturn and that the decline in the local economy was mainly responsible for this decrease in ridership. From FY2006 through FY2009, ridership increased back to FY2003 levels. In FY2010 and FY2011, ridership has decreased again—by 12.8% from FY2009 to FY2010, and by 11.3% from FY2010 to FY2011. FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 1,036,768 930,540 912,668 981,098 1,025,937 1,055,426 1,067,115 930,156 824,813 0 200,000 400,000 600,000 800,000 1,000,000 1,200,000 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11Annual ADA Paratransit RidershipFigure D-6. VTA Annual ADA Paratransit Ridership (Unlinked Passenger Trips) Appendix D: Case Studies D-21  VTA and OUTREACH staff noted that the most recent decreases in ADA paratransit ridership were due to a combination of factors, including: xIncreased use of other travel options made available through the Mobility Management program such as free or greatly discounted taxi rides, free gas cards, volunteer trips, among other flexible and affordable solutions xIncreased use of fixed route transit services, due in part to expanded travel training services and free access to fixed route via the VTA/OUTREACH picture ID. Use of the ID card (see sample ID card) accounts for 2% of VTA overall bus ridership. xSome reductions in premium service trips provided with premium fare increases and VTA bus service reductions and paratransit policy changes Analysis in FY2012 by VTA and OUTREACH showed the impact of increased use of fixed route transit and other travel options on ADA paratransit ridership. As shown in Figure D-7, ADA paratransit ridership was just under 800,000 trips in FY2012. ADA paratransit eligible individuals also took over 600,000 trips that year on the VTA fixed route bus system (note that the analysis did not count ridership on VTA rail services, rather only boardings on fixed route bus services are counted), and almost 400,000 trips that year using other travel options available through the Mobility Management program. In total, ADA paratransit eligible individuals made almost 1.8 million trips on all these modes and only about 40% the total trips were on the ADA paratransit service. Figure D-7. Trip-Making by ADA Paratransit Eligible Riders (2012) In FY 2013, paratransit customers took an average of 48,000 trips per month on VTA bus services using the OUTREACH Picture ID. This level of bus ridership exceeds the average monthly 45,000 paratransit trip taking by clients in FY 2013 by 7%. The combined ridership (bus and paratransit) is 93,000 per month across modes, where 52% is on VTA fixed route bus (light rail data not available). The expense to the paratransit program if all of the trips were performed as demand responsive would be an additional $1.1 million per month. Appendix D: Case Studies D-22  Approximately 48% of all certified ADA eligible riders have been certified as “conditional” with the expectation that they may take some or all of their trips on fixed route independently as their functional disabilities and the situation permits. OUTREACH has a strict eligibility program and for those deemed conditional, OUTREACH provides travel training and other support to encourage fixed route utilization. OUTREACH also tracks conditional ridership patterns to see what additional support the client may need to access fixed route. It should be noted that the 93,000 trips per month does not include the trip count for all of the alternative trips with gas cards and other options that OUTREACH provides. The bottom-line is that there is increased mobility in Santa Clara County through the VTA and OUTREACH coordinated partnership. Over 1,600 car pool trips are being taken each month through the OUTREACH Mobility Management web portal (TripNet). OUTREACH’s gas card programs are gaining community support among car pools and volunteer drivers due to these programs’ flexibility. OUTREACH provides software and training to manage rider options via TripNet to other nonprofits at no charge. In addition to coordination and procurement strategies as a CTSA, and the benefits of the Mobility Management Center’s multiple strategies to build rider choice, OUTREACH continued business cost containment measures reduced budgeted expenses in FY 13 by $2.7 million. Figure D-8 shows productivity (unlinked passenger trips per vehicle-revenue-hour) for the ADA paratransit service from FY2003 through FY2011. As shown, VTA and OUTREACH have been able to steadily increase the productivity of the service over time—from 2.11 trips per vehicle-revenue-hour in FY2003 to 2.58 trips per vehicle-revenue-hour in FY2011. This statistic is based on 100% of all trips system wide and not a sampling. Peak hour passenger per tends to run higher as OUTREACH provides group trip services, standing orders/subscription trips, and has shared vehicle arrangements where riders are coming and going from common locations. Operating practices that have been used to increase service productivity are described in the next section. Figure D-8. ADA Paratransit Productivity (Unlinked Passenger Trips/Vehicle-Revenue-Hour) 2.11 2.31 2.3 2.31 2.3 2.36 2.39 2.5 2.58 1 1.2 1.4 1.6 1.8 2 2.2 2.4 2.6 2.8 3 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11Productivity (Trips/Rev-Hr.) Figure D-9 shows the total operating cost for ADA paratransit service from FY2003 through FY2012. Total operating costs, including OUTREACH brokerage costs and service provider costs (including fuel, maintenance and facility costs) are included. VTA administrative costs are not included. As shown, the Figure D-8. ADA Paratransit Productivity (Unlinked Passenger Trips/Vehicle-Revenue-Hour) Appendix D: Case Studies D-23  cost per trip increased slightly from FY2003 to FY2004 mainly as a result in the significant drop in ridership that year related to the economic downturn (see Figure D-8). Prior to FY 07, the service provider rate included capital for vehicles, fuel, maintenance, parking yards, and communications among other expenses. Starting in FY 06-07, VTA and OUTREACH have been able to steadily reduce the cost per trip by using more grant dollars for vehicles and equipment, by jointly procuring vehicles and leasing to vendors, by introducing more energy efficient vehicles into the fleet mix, by having the Broker control fuel and maintenance expenses directly through contract partnerships with the County of Santa Clara, and by using existing parking yards owned by VTA and the County. The cost per trip has been reduced from $30.40 in FY 04 to $ 26.46 in FY 12, which is well below the most recently published Top 50 NTD value. If the cost of living during this time period was factored in the decrease in unit cost would be even more significant (cumulative decrease of 26.8% or approximately $7 per ride). Figure D-9. ADA Paratransit Operating Cost per Trip $30.40 $29.09 $29.36 $28.25 $28.03 $27.55 $27.48 $26.75 $26.46 $20.00 $22.00 $24.00 $26.00 $28.00 $30.00 $32.00 $34.00 $36.00 $38.00 $40.00 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12Operationg Expense per Trip The farebox recovery increased from 8% in FY 03 to 15% in FY 13, also well above the most recently published Top 50 NTD value. The net operating cost has decreased dramatically by 55% from 2002 to 2012 ($31.9 million to $17.6, respectively). VTA and OUTREACH staff noted that the increase in productivity was one major factor in reducing the cost per trip. In addition, though, they noted several cost-saving efforts that also have contributed to the reduction in the unit cost of the service. These efforts are described in the next section. Efforts to Manage Service Quality and Costs VTA and OUTREACH staff noted that they work together each year to improve service availability and service quality, as well as increase service efficiency and decrease costs. Following are some of the successful efforts and key changes that have been made in recent years to improve service quality and reduce costs. Figure D-9. ADA Paratransit Operating Cost per Trip Appendix D: Case Studies D-24  Use of Capital Funding for Paratransit Fleet Prior to FY07, the dedicated service provider purchased vehicles. Since that time VTA has used available federal capital funding to purchase vehicles for the ADA paratransit service. OUTREACH has also applied for and received vehicles under the Section 5310 program for use in the coordinated brokerage. All vehicles used in dedicated service are now purchased by VTA and OUTREACH and leased to the dedicated service provider for $1 per year. OUTREACH estimates that using capital funding to buy paratransit vehicles has reduced the operating cost by several dollars per vehicle-revenue-hour. More Fuel Efficient Vehicles VTA and OUTREACH utilize smaller, more fuel efficient vehicles than most other paratransit programs. The current fleet includes 95 ramp-equipped minivans, 110 sedans, 19 modified, raised-roof vans, and 31 body-on-chassis (cutaway) minibuses. In FY2007, VTA and OUTREACH introduced 20 Toyota Prius hybrid gas- electric sedans into the paratransit fleet as a test. This pilot project proved to be successful as the Prius’ proved to be reliable, were able to be integrated into the scheduling process without losing productivity, and provided savings due to lower fuel costs. There are now 110 Priuses in the overall paratransit fleet. In FY2006, prior to the introduction of Prius sedans, the paratransit fleet averaged about 14 miles per gallon. OUTREACH and VTA continued to add Prius sedans to the mix and now operate over 100 Prius sedans per day, averaging 47 mpg, reducing the fuel cost over $600,000 per year. In FY 12, the paratransit fleet averaged 19.5 miles per gallon. In FY 13, VTA and OUTREACH will be introducing plug- in electric sedans and charging systems to gain further increases on fuel efficiency and emission reduction. Improved Routing and Scheduling VTA and OUTREACH have placed a lot of emphasis on fully understanding and utilizing the capabilities of their automated paratransit scheduling system (Trapeze). Trip reservations and scheduling parameters in the system have been fine-tuned over the years to improve the quality of the schedules. Schedulers at OUTREACH have also developed an innovative approach to creating schedules to allow a large number of sedans to be efficiently integrated into the fleet. First, they employ “zonal routing” (assigning vehicles to operating zones) to ensure that an appropriate mix of sedans and accessible minivans and vans are available throughout the service area. Second, they instruct the software to give preference to scheduling trips by ambulatory riders on the sedans, which keeps the accessible minivans and vans available for riders who use wheelchairs. Third, they sequence the batching of trips to runs in the following way: (1) riders who use mobility devices; (2) longer trips; and (3) ambulatory riders making shorter trips. This sequencing ensures that the final trips that need to be scheduled are shorter trips by Figure D-10. OUTREACH Ramp-Equipped Minivans Appendix D: Case Studies D-25  riders who are able to use any of the vehicles in the fleet. Taxi providers can then be used to serve these riders if the dedicated vehicles are fully booked. Expertise in using the software has been important not only for service efficiency and costs, but for service quality. OUTREACH is able to set system parameters to provide for responsive scheduling and service delivery that meets service standards. For example, by creating distance-based travel time parameters, OUTREACH is able to efficiently schedule “going” trips that have appointment times based on the desired arrival time, rather than on an estimated pickup time. This helps ensure that riders get to appointments on-time while at the same time ensuring that travel times are not too long or drop-offs too early. OUTREACH creates numerous additional applications available to all call agents, supervisors and managers via a web-based dashboard and with real-time access and alerts to mobile devices. For example, call agents may see the current account balance of the caller and if a payment has just been made as OUTREACH operates a pay as you go debit type fare system; phone queue information about how many are waiting in each queue and wait time (if wait is more than 60 seconds an email alert goes out to all supervisors and managers to ensure staffing is shifted as OUTREACH uses hybrid staff trained across many functional areas); tracking codes on each ride and call that are visible to all call agents and Customer Services in real time who can sort codes and follow up directly with clients or vendors to ensure any issue is resolved as needed; route management tools that will send alerts to supervisors and managers if any policy violations occur such as being on board longer than planned in order to determine the causes and trends; and hourly information by route on late and early trips with projections of which routes need pre-emptive actions to ensure on-time performance for the next 1 to 3 hours. County Maintenance of Dedicated Vehicles As noted earlier, VTA and OUTREACH negotiated with Santa Clara County to have all dedicated vehicles in the paratransit fleet maintained through the County’s vehicle maintenance program. Santa Clara County has a large and high-quality program that maintains public works, emergency response, and county administrative service vehicles. The scale of this operation provides economies of scale in the maintenance of the paratransit fleet. After negotiating with the County for maintenance services, OUTREACH negotiated with the dedicated service provider to identify maintenance costs. The maintenance costs were then removed from the provider’s rate. Prior to the use of County maintenance services, OUTREACH estimates that vehicle maintenance averaged about $1.20 per trip. In FY 2012 and the first half of FY 2013, OUTREACH calculated that vehicle maintenance was averaging about $1.05 per trip (about a 12.5% savings in maintenance costs). VTA and OUTREACH staff noted that they were able to negotiate a sharing of maintenance services largely because Santa Clara County is well-run and takes an entrepreneurial approach to the provision of services. The County is open to these types of cost-sharing arrangements as a way to not only help other local organizations, but as a way to generate income and share its own overhead costs. Figure D-11. County Maintenance Shop Appendix D: Case Studies D-26  In-Kind Parking and Operating Facilities Also as noted earlier, VTA and the County provide space for parking paratransit vehicles and for housing the dedicated service provider staff. Parts of two of VTA’s operating divisions were not being used. These areas included parking and modular buildings. The areas were made available to the dedicated service provider. One county parking lot with unused space was also identified and made available for parking vehicles. The parking areas are fenced and secure (one is co-located with the County Sheriff’s office). As the use of these facilities was being arranged, OUTREACH negotiated with the dedicated service provider to identify and delete facility and parking costs included in the contractor’s operating rate. This negotiation reduced about $500,000 per year in operating costs from the contractor’s operating budget and rate. Bulk Purchase of Fuel To take advantage of bulk purchase pricing, VTA and OUTREACH have arranged to purchase fuel from the County of Santa Clara. Vehicles involved in dedicated service are fueled at one of the County fueling stations. Because taxi vehicles are not dedicated solely to the paratransit service, taxi contractors still are responsible for purchasing their own fuel. VTA and OUTREACH estimate that fuel purchased through the County is about 20 cents less per gallon than fuel purchased on the open market. In FY2012, a total of 351,965 gallons of fuel were used in paratransit operations. This translates to savings of about $70,393 per year. Federal and State Fuel Tax Rebates The paratransit service also qualifies for Federal and State excise tax rebates. OUTREACH files for these rebates each year. In FY2012, the Federal excise tax rebate was 6 cents per gallon, or $18,551. The State excise tax rebate was 18 cents per gallon, or $63,354. In total, OUTREACH and VTA saved $81,905 in FY2012 by filing for these rebates. Limited Reliance on Liquidated Damages for Contractor Performance OUTREACH staff noted that they do not rely solely on liquidated damages in service provider contracts to ensure service quality and contract compliance. While the contracts do contain performance standards and associated incentives as well as liquidated damages, the terms of the contracts limit service provider liability to a maximum of $2,000 per month in liquidated damages. OUTREACH staff noted that they rely more on identifying the core issues and working with service providers to correct these issues. If providers are not responsive to addressing and correcting identified problems, OUTREACH has the option to move business to performing contractors. Figure D-12. OUTREACH Minivan at County Fueling Station Appendix D: Case Studies D-27  While it was not possible to place a dollar amount on the savings from this approach to contract oversight, OUTREACH staff felt that it minimizes the inclusion of contingencies in service provider contracts to cover possible liquidated damages. Coordinated Procurement of Paratransit Services To achieve the best prices, OUTREACH bundles all paratransit services and competitively procures providers for all of the services through a coordinated procurement. RFPs request providers for the combined ADA paratransit service, senior transportation program, and CalWORKS program. Use of “Standby” Runs To help ensure service quality, OUTREACH has “standby” vehicles and drivers. These runs start the day without any scheduled trips and are therefore fully available to dispatchers to respond to same day service issues. This allows dispatchers to better manage schedules, do proactive dispatching, and move trips to standby runs from runs that are behind schedule. It also allows schedulers to be more aggressive in creating efficient schedules. If unpredicted delays (traffic, weather, rider issues, etc.) occur, OUTREACH can still stay on schedule even though the schedules are tighter. Depending on the day and time of day, the run structure includes between 5% and 8% standby runs. Detailed and Specific Service Provider RFPs Given OUTREACH’s long-term experience with management of the paratransit services, it has a very exact understanding of the service provider requirements. It can estimate staffing needs, service productivities, and other factors very accurately. OUTREACH uses this experience and knowledge to create very detailed service provider RFPs. This eliminates any “guesswork” on the part of proposers and minimizes the contingencies that proposers feel they have to build in to prices to cover “unknowns.” It also allows OUTREACH to have a clear understanding of exactly what prices are being proposed. This then is useful in determining if prices are reasonable, appropriate, and realistic. A clear understanding of service provider costs also becomes very useful if prices need to be re-negotiated for desired contract changes (e.g., changes to permit County maintenance of vehicles, bulk fuel purchasing, in-kind donation of parking and facilities, etc.). Dedicated Taxi Runs While taxis can be effectively used to serve low-productivity trips cost-effectively, and provide overflow and back-up, ensuring taxi service quality can be a challenge. To address this issue, OUTREACH has worked with taxi companies to develop “dedicated” taxi runs. The taxi companies dedicate certain vehicles and drivers to OUTREACH paratransit service and OUTREACH is able to efficiently schedule to these runs. The OUTREACH RFP required taxi vendors to ensure that those who serve the contact are earning a livable wage, are covered by Worker’s Compensation Insurance, and have benefits. Appendix D: Case Studies D-28  Findings and Conclusions VTA and OUTREACH have succeeded in building one of the premier paratransit brokerages in the country. The OUTREACH brokerage provides high-quality and cost-effective paratransit services for VTA as well as other local and regional agencies and communities. The expertise that has been developed through the brokerage has also made it possible for the region to be on the cutting edge of innovative service planning and service delivery. This is evident in the innovative Mobility Management Program that has been successfully implemented, as well as in the many innovations employed for managing service quality and cost. VTA and OUTREACH staff noted several important lessons that have been learned through the years in development and operation of the transportation brokerage program. They noted that these are important to the success of the program and would be key to replication of the model in other areas. xA high level of trust must exist between the broker, VTA, and other participating agencies. It is vital that this trust be maintained over time, through good times as well as challenging times. Open communication is important for developing and maintaining this trust. The broker has a “can-do” attitude such that its social workers and mobility managers will make every effort to find a mobility solution for agencies and members of the public and often paratransit is only one of many options. xHaving a non-profit public benefit agency as the broker helps maintain trust. OUTREACH’s primary obligations are to riders, funding agencies, and taxpayers. xAccurate data from the broker is important for maintaining trust with partner agencies. The broker must have the tools to properly account for and allocate services and costs. xPartners must be willing to “collaborate” on the development of a coordinated transportation program, rather than desire unilateral “control” of services. This collaboration is needed to ensure that various needs and requirements of the partners can be combined into a coordinated program. xClarifying and agreeing on the roles and responsibilities of the broker, and the roles and responsibilities of funding partners are important. Once all parties agree to this model, each must be willing to collaboratively participate within these defined roles. xPartners must be willing to take leadership as well as supportive and enabling roles to help secure and implement grants for technology, energy efficient vehicles, to expand the system in place to address emerging needs such as Veterans transportation. xOwning the infrastructure, information technology, and data provides the broker and participating agencies with a high degree of flexibility in managing service delivery. The mix of service providers and service delivery can be more easily adjusted to achieve both high quality and low-cost service. xHaving a stable broker over the long term allows for the development of important partnerships at the local and regional level. It also allows the broker to develop expertise and detailed knowledge of local needs that are important for the effective management of services. xBuilding local service provider capabilities is important for developing a robust, competitive service delivery market. “Cooperative” contract management on the part of the broker can help build this network. Technical assistance from the broker can also help to strengthen local service providers. xDetailed RFPs and familiarity with service provider cost structures is important for ensuring that costs are reasonable and appropriate. xVery strong controls in place by the Broker makes VTA over-sight of contract, ADA and service policy compliance routine and measurable. Findings and Conclusions Appendix D: Case Studies D-29  xIndependent audits of both VTA and the Broker ensure that the best interest of the public, transit agency, and persons with disabilities is served by this arrangement. xA one-stop, one-call/one-click center for coordinated eligibility, funding, paratransit and other health and human services transportation, travel training and access to fixed route, and other affordable and flexible mobility options reduces paratransit expense while creating an environment for enhancements, such as premium services, cost-sharing, vehicle sharing and mobility management strategies that will increase accessibility for all. xA pre-paid client fare payment debit account system enhances client fare payments, negates cash collection, counting and custody costs, and allows fare payment sponsorship by third parties. Constant $ 2030 Population %25‐year Measure Revenue (x1,000)TRANSPAC 29.37% 686,929$                                     TRANSPLAN 28.25% 660,756$                                     SWAT 19.13% 447,366$                                     WCCTAC 23.26% 544,032$                                     Total 100.00% 2,339,083$                                  DRAFT Capital Projects Cost (x1,000) % of Share DRAFT Capital Projects Cost (x1,000) % of Share DRAFT Capital Projects Cost (x1,000) % of Share DRAFT Capital Projects Cost (x1,000) % of ShareI‐680/SR‐4 Interchange 60,000.00$                    8.7% eBART (Antioch to Brentwood) 80,000.00$                    12.1% I‐680 Transit Congestion Relief 80,000.00$                    17.9% I‐80 Interchange Imprvs 59,844.00$                    11.0%SR‐242/Clayton Rd On/Off Ramps 17,700.00$                    2.6% SR‐4 Operational Imprvs 30,000.00$                    4.5% Major Streets 16,000.00$                    3.6% Major Roads, Bridges, Grade Separations 13,600.00$                    2.5%SR‐4 Operational Imprvs 30,000.00$                    4.4% Vasco Rd Imprvs 40,000.00$                    6.1% SR‐24 Interchange Ops Imprvs. 20,000.00$                    4.5% High Capacity Transit Imprvs 54,403.00$                    10.0%Contra Costa Blvd/Concord Ave Interchg 24,000.00$                    3.5%Tri Link (SR‐239 ‐ Brentwood to Tracy Exprswy)120,000.00$                  18.2% PDA Bypass (Lafayette) 25,000.00$                    5.6% Hercules Intermodal Transit Center 10,881.00$                    2.0%I‐680 Operational Imprvs 15,000.00$                    2.2% BART Pkg/Access/Other Imprvs 10,000.00$                    1.5%Expanded BART Service (Option A)128,000.00$                    6.3% BART (Station, Safety, Other Imprvs) 43,523.00$                    8.0%New BART Cars 10,000.00$                    1.5% BART Safety and System Reliability 10,000.00$                    1.5%Expanded BART Service (Option B)250,000.00$                    11.2%Ferry Service 8,000.00$                      1.2% Major Streets in East County 20,000.00$                    3.0%Clayton Rd/Treat Blvd Intersection 1,000.00$                      0.1%Ygnacio Valley Rd Complete Sts 20,000.00$                    2.9%Concord Blvd Complete Sts 8,000.00$                      1.2%Willow Pass Rd Capacity/Complete Sts 5,000.00$                      0.7%Galindo St Corridor Imprvs 4,400.00$                      0.6%Conta Costa Blvd Complete Sts ‐ Ph 5&6 12,800.00$                    1.9%Gregory Lane Complete Sts 17,700.00$                    2.6%Pleasant Hill Rd Complete Sts ‐ Ph 2&3 16,600.00$                    2.4%Olympic Corridor Bike/Trail Connector 11,700.00$                    1.7%West Downtown Public Imprvs 24,000.00$                    3.5%Pacheco Blvd Widening 20,300.00$                    3.0%Alhambra Ave Widening 10,000.00$                    1.5%Subtotal Capital (Option A)1169,000.00$                  37.8%Subtotal Capital 316,200.00$                  46.0% Subtotal Capital 310,000.00$                  46.9%Subtotal Capital (Option B)2191,000.00$                  42.7% Subtotal Capital 182,251.00$                  33.5%DRAFT Programs Cost (x1,000) % of Share DRAFT Programs Cost (x1,000) % of Share DRAFT Programs Cost (x1,000) % of Share DRAFT Programs Cost (x1,000) % of ShareLocal Streets Maint/Multi Modal Imprvs 206,100.00$                  30.0% Local Streets Maint & Imprvs 198,227.00$                  30.0%Local Streets & Roads (Option A)1134,000.00$                  30.0% Local Sts/Sidewalks Maint 152,329.00$                  28.0%Technology Upgrades 20,000.00$                    2.9% TLC 16,519.00$                    2.5%Local Streets & Roads (Option B)2112,000.00$                  25.0% Richmond Pkwy Maint 13,601.00$                    2.5%Transportation for Livable Comms. 24,700.00$                    3.6% Ped/Bike 9,911.00$                      1.5% Expanded Transit Access to BART 60,000.00$                    13.4% Safe Routes to School 5,440.00$                      1.0%Safe Routes to School 10,800.00$                    1.6% Transportation for Seniors & Disabled 46,914.00$                    7.1% Technology Upgrades (signal coord, etc) 5,000.00$                      1.1% Ped, Bike, Trails 27,202.00$                    5.0%Increased Bus to BART 57,900.00$                    8.4% Express Bus 13,876.00$                    2.1% Safe Transportation for Children 25,000.00$                    5.6% Ferry Service in West County 27,202.00$                    5.0%Transportation for Seniors & Disabled 21,300.00$                    3.1% Commute Alternatives 6,608.00$                      1.0% Commute Alternatives 5,000.00$                      1.1% Bus Service Improvements 54,403.00$                    10.0%Bike/Ped/Trail Enhance & Maint. 20,000.00$                    2.9% Safe Transp for Children/"Street Smarts" 8,259.00$                      1.2% Ped/Bike/TLC/Complete Sts 40,000.00$                    8.9% Student Bus Pass Program 27,202.00$                    5.0%Commute Alternatives 10,000.00$                    1.5% Subregional Transportation Needs 10,110.00$                    1.5% Transportation for Seniors 10,000.00$                    2.2% Transportation for Seniors & Disabled 27,202.00$                    5.0%Ferry Service in East County 6,608.00$                      1.0%Clean Transportation 10,881.00$                    2.0%Bus Service 33,038.00$                    5.0%No Displacement from PDA 10,881.00$                    2.0%Subtotal Programs (Option A)1279,000.00$                  62.4% Commute Alternatives (TDM) 2,720.00$                      0.5%Subtotal Programs (Option B)2257,000.00$                  57.4% Subregional Transportation Needs 2,720.00$                      0.5%Subtotal Programs 370,800.00$                  54.0% Subtotal Programs 350,070.00$                  53.0%TOTAL (Option A)1448,000.00$                 100.1%Subtotal Programs 361,783.00$                  66.5%TOTAL 687,000.00$                 100.0% TOTAL 660,070.00$                 99.9%TOTAL (Option B)2448,000.00$                 100.1% TOTAL 544,034.00$                  100.0%TRANSPACTRANSPLANSWAT*WCCTAC*At the 8/3/2015 SWAT Committee meeting,the SWAT Committee was split on whether to allocate 30% to Local Streets and Roads or allocate only 25% to Local Streets and Roads and increase funding to expanded BART service.The SWAT Committee approved the Draft SWAT TEP with a split in vote on the amount to allocate to Local Streets and Roads and expanded BART service.1Option A based on Draft SWAT TEP proposal with 30% dedicated to Local Streets and Roads2Option B based on Draft SWAT TEP proposal with 25% dedicated to Local Streets and Roads and increased funding to expanded BART serviceFunding Tragets Set by Subregion Kevin Romick, Chair -CCTA October 21,2014 Page 2 of9 Nationally, there is a well-documented, growing need to address our aging infrastructure. On the local level it is no different; we are straining to maintain adequate pavement conditions while being required to be compliant with new water quality, complete streets, and greenhouse gas reduction statutes and initiatives. While the need for adequate maintenance funding is mentioned throughout the document, the scale of the issue warrants a much more prominent discussion in the CTP, particularly given the discussion of new revenue sources. Transit Service Improvements There is increasing pressure to improve transit service due, in part, to new State statutes. As called out in the CTP, our maturing transportation network'and land use patterns are at the point where we are facing diminishing returns on roadway capacity. In this light transit investments may be more attractive. Transit agencies in Contra Costa County are likely to need additional resources to respond to this increase in demand for service and the draft CTP acknowledges this unfunded demand. More specific comments: • With conventional fixed route service, a number of potential mitigation measures proposed by the Office of Planning and Research (OPR) in their efforts to implement SB 743 (2013) relate to improved transit service. As acknowledged in the ~TP, SB 743 eliminated congestion based transportation impact measures (level of service/LOS) under the California Environmental Quality Act (CEQA). A proposed alternative metric, likely to be Vehicle Miles Traveled (VMT), is intended to better reduce greenhouse gas production. However, in Contra Costa, our local policies compel us to continue using LOS in addition to the new impact measures imposed by the State. In order to offset any potential adverse impact on development activity caused by multiple mitigation measures, the Board of Supervisors requests that the Authority explore the possibility of using an expansion of bus service or bus service funding to establish a transit mitigation bank or programmatic VMT mitigation for member agencies. The Board of Supervisors continues to be committed to the policy of having development pay for any facilities required to meet the demands resulting from growth. However, subjecting applicants to the full cost of both LOS and VMT analysis and mitigation may inappropriately constrain needed economic and housing development activities. • Paratransit service for the elderly and people with disabilities, in addition to requiring additional funding, will also require fundamental administrative changes if 1) the Authority is to respond adequately to the projected demand for Kevin Romick, Chair -CCT A October 21,2014 Page3 o£9 service, and 2) expect that response to be cost-effective. In addition to the oft- cited demographic changes (aging population), the impact on travel demand for this portion of our constituency is likely to be further magnified by the consolidation of medical services and new health trends. The inclusion of these significant challenges would improve the "new challenges", "challenges ahead" sections of the CTP. • The Board of Supervisors is aware of the Authority's efforts to implement the Mobility Management Plan (MMP) which could improve coordination and operating efficiencies of multiple transportation providers. We understand that progress is being made and applaud the efforts of Authority staff in navigating this complex issue. While we recognize that the MMP is mentioned in the Action Plan section of the CTP, given the countywide implications of the MMP a detailed discussion may be warranted in a more prominent place in the document. Surveys conducted in the beginning of the CTP indicated that the Authority should be "more aspirational" in its undertakings. The implementation of a coordinated, countywide mobility management program would be responsive to that direction. Safe Routes to School (SR2S) Program The Authority's Safe Routes to School Master Plan Task Force assisted with the development of a needs assessment to estimate the cost of SR2S projects and programs. The Board of Supervisors thanks the Authority for their leadership on this effort and we look forward to the findings and recommendations being implemented. In order to make better use of past and future SR2S investments, we encourage the Authority to capitalize on one particular finding in the 2011 survey conducted early in the Master Plan effort. The survey established that the most consistent reason cited by parents and school administrators for K-12 students not walking and bicycling to school is related to traffic, either "driver behavior'' or "driving too fast". This finding is consistent with statewide and national survey results. The County has developed a 2015legislative proposal to enhance school zones through expansion and increased penalties. We have met with our legislative delegation on our proposal. The members were supportive of the concept and offered assistance. The County is in the process of securing support from other agencies and we are formally requesting the Authority support in this effort. The goal of the legislation, in combination with existing projects and program, is to assist in reversing the well- known low walk and bike rates to and from K-12 school. This may be another area Kevin Romick, Chair -CCTA October 21,2014 Page4 of9 where the Authority could be responsive to the "more aspirational" findings in the surveys. Major Projects & Emerging Planning Initiatives A comprehensive response on project priorities can be seen in the attached list. This list includes the Board of Supervisors high priority projects including, but not limited to, TriLink (SR239), North Richmond Truck Route, I-680 HOV Gap Closure, Iron Horse/Lafayette-Moraga Trail Connector, Kirker Pass Road Truck Climbing Lane, Vasco Road Safety Improvements, and Northern Waterfront Goods Movement Infrastructure Projects. In addition to these projects, the Board of Supervisors requests continued Authority advocacy and fu ... 11ding for activities supportive of economic development in areas of the County where such investment is needed and desired by local communities. For instance, this support could fund activities within Priority Development Area (PDAs) and as part of the Northern Waterfront Economic Development Initiative. We are supportive of CTP actions that include planning and implementation funding for transportation projects and programs, infrastructure improvements and other expenditures that facilitate needed economic development. Such investment will help balance jobs and housing and make more efficient use of our transportation infrastructure. The Board of Supervisors considers these efforts as integral to the continued growth of our region and economy. CHAPTER COMMENTS Executive Summary Page ES-3 The telecommuting information is informative; the document would benefit from other relevant changes in commute patterns listed. Nationwide, bicycle commuting has doubled in a shorter time frame than telecommuting and the Authority has more direct responsibility to facilitate further growth in this area. Page ES-13 Sustainable Communities Strategy The Board of Supervisors thanks the Authority for their tireless engagement with the Metropolitan Transportation Commission and the Association of Bay Area Governments on the process to implement SB375. In particular, we encourage continued advocacy for additional resources and consideration for subareas that accommodate a substantial amount of planned growth. For the benefit of our constituents, MTC, and the State, it may be useful to point out in the CTP that our planned growth is, and has Kevin Romick, Chair -CCTA October 21, 2014 PageS o£9 been for some time, well-managed not through State or regional mandate but through a voter-approved Urban Limit Line and Growth Management Program .. Pages ES-11-14The information on SB 375 (2008) in the document is useful given the land use and transportation emphasis in the legislation. However, we believe that additional focus on AB 32 (2006), in particular the Cap-and-Trade Program, should be included in the CTP. This information could better position the County to receive Program revenues. At a minimum, the relationship between the "transformative" transit investments contemplated in the CTP and the "Affordable Housing and Sustainable Communities" and "Transit and Intercity Rail Capital" Cap-and-Trade programs should be strengthened. Prior to contemplating a new transportation sales tax, we believe all other funding opportunities should be examined and maximized to the extent possible in the CTP. As indicated earlier in this letter and acknowledged later in the CTP, SB 743 (2013) is likely to substantially influence how agencies can 1) claim exemption from CEQA and 2) how we will analyze and mitigate the transportation impacts for development. While implementation policies are still being developed by the State; some mention of the issue in the Executive Summary is warranted considering the potential impact on member jurisdictions and the development community. At this time, focus on SB 743 issues is being directed at the State. This is understandable given that implementation strategies are currently being developed. However, once the State's work is finished, focus will shift to local jurisdictions who are ultimately responsible for analyzing and mitigating for VMT. As mentioned earlier·in this letter, additional attention should be given to potential mitigation strategies. This would be valuable to both your member agencies and the development community. The Board of Supervisors appreciates the Authority's efforts to engage the State on this critical issue. Page ES-20 Regarding the need to "renew the sales tax measure", prior to establishing this need in policy we ask that the Authority conduct additional outreach to all member jurisdictions, including all members of the Board Supervisors. As you are aware, the Contra Costa County Board of Supervisors has diverse obligations which vary substantially throughout Supervisorial Districts. In considering whether to support such a measure the Board of Supervisors would consider factors such as possible Kevin Romick, Chair -CCT A October 21, 2014 Page 6 o£9 conflicts with other public finance priorities, and the need for additional transportation funding. Introduction Page 1-15 This section discusses auto-ownership rates and age distribution in the context of demographics. Mention of the increase in the elderly segment of the population, and the impact on transportation needs, would serve to make the demographics discussion more useful in the context of the CTP. Figure 3-1: Roadway Action Plan Projects and Programs The park/open space data used to compile this figure (and other Figures with the same data) is outdated. It is important that the most current dataset is used so that the status of preserved lands relative to planned improvements is understood. This will help avoid conflicts between transportation planning and conservation efforts. Notably, conserved land data is missing from areas around Vasco Road, the Byron Airport, and along Kirker Pass Road south of the City of Pittsburg. A current dataset can be obtained from East Contra Costa County Habitat Conservancy. As I am sure you are aware, many critical transportation projects have received streamlined permitting as a result of this program including Vasco Road Widening, SR- 4/S-160 Connectors, Deer Valley Road safety shoulders, eBART, State Route 4 between Lone Tree and San Jose Avenue (including Sand Creek Interchange), and State Route 4 medians and shoulders from Discovery Bay to Byron Highway. Vision, Goals and Strategy Page I-28 The Board of Supervisors supports the approach described in the "Finding the Right Balance" section. The approach of "Recognizing the differing needs and situations of Contra Costa's subareas ... " has worked well in this diverse County in the past. We expect it to continue to be successful well into the future. Page 1-29 Goal1: Movement of people With respect to the language in the first Goal, " ... all available travel modes ... ", the subsequently listed Strategies would be more representative of all modes, and more consistent with Goal 3, if non-motorized facilities w ere to be addressed in a manner similar to the road system. Kevin Romick, Chair -CCTA October 21,2014 Page7 o£9 For example, "Define and close gaps in the Countywide and Regional Bikeway Network, including gaps in Class I and major off-street paths". In addition, this change would improve internal consistenc}" in the "Pedestrian and Bicycle Facilities" section the following action is highlighted, "Close gaps in the regional trail system ... ". Goal1: Movement of Goods Consistent with Authority support for, and assistance with the Northern Waterfront Economic Development Initiative, please include the following language, "Identify new strategies to improve freight movement on freeways, waterways and rail lines to improve air quality and the safety and efficiency of goods movement". Page 1-32 The discussion regarding "Maintaining the transportation system" would be more informative and complete if new requirements, often required to be implemented concurrent with maintenance projects, were described in this section. Complete streets and water quality requirements can result in substantially increased maintenance costs. Page 1-36 "Our ability to expand the roadway system is extremely limited": In addition to the barriers to roadway expansion listed in this section (limited right-of-way, noise, air pollution, etc.), please include "expanding maintenance obligations". Page 1-41 Transit, Including Buses, Rail, Paratransit, and Ferries As indicated in the Priorities section above, some mention of Authority leadership on the implementation of the MMP would be informative in this section. Page 1-51 Pedestrian and Bicycle Facilities This section may benefit from a review by the Countywide Bicycle and Pedestrian Advisory Committee (CBPAC) who could assist in finding solutions to the numerous barriers to improving non-motorized transportation identified in the CTP. The barriers to increased walking and cycling identified in the CTP are not unique to Contra Costa County. These barriers can be addressed through a methodical planning and investment response. The 2009 Update to MTC's Regional Bicycle Plan for the San Kevin Romick, Chair -CCTA October 21,2014 Page 8 o£9 Francisco Bay Area indicates that Contra Costa County is tied with Solano County for the lowest rate of bicycle commuters. A strategic approach to address identified barriers and improve that ranking may be another "aspirational program". As indicated in the draft CTP, the County has numerous attributes that we could capitalize on; excellent climate, favorable topography, an excellent multi-use path network, and second only to Alameda County in terms of numbers of BART stations. On a related note, the Authority may wish to consider combining the Safe Routes to School Master Plan Task Force with the CBPAC to form an "Active Transportation Working Group". The subject matter addressed by the committees is similar and combining the committees may result in a critical mass of issues to address that would ideally lead to regular consultation and collaboration. Page 1-61 Facilities for Goods Movement The Board of Supervisors appreciates the Authority's assistance with the Northern Waterfront Economic Development Initiative. Considering the initiative addresses goods movement infrastructure including maritime, rail, and highway projects, some mention of the Northern Waterfront effort would strengthen this section. Page 1-65 The Board of Supervisors welcomes the description of the Comprehensive Transportation Project List (CTPL) as "evolving". As subregional and local priorities change and we are required to respond to changing policies it is essential that we are afforded the flexibility of a "living document". Page 1-105 Implementation The comments in this letter suggest possible changes to activities listed in the Implementation section including, but not limited to; 1) addition of State policy advocacy, and 2) updates to other Measure J implementation documents as suggested at the Technical Coordinating Committee (Technical Procedures Manual, Measure J Growth Management Implementation Guide, etc). The Board of Supervisors appreciates the outreach of the Authority Board and its staff to obtain comments on the Draft CTP Update and we look forward to additional dialog and engagement on this effort. Kevin Romick, Chair -CCTA October 21, 2014 Page9 o£9 Sincerely, ci6 }1u:t~ Ka~Chair Contra Costa County Board of Supervisors Supervisor, District IV C: Janet Abelson, Chair-WCCTAC Candace Andersen, Chair-SWAT Salvatore Evola, Chair, TRANSPLAN Mark Ross, Chair -TRANSPAC Attachments: Comments on Volume 3: Comprehensive Transportation Project List File: Transportation> Transpmiation > Committees > CCT t, : CCT A Board of Directors File: TrJnspmtation: Projects: CCTA ~ CTP 2014-15 g:\transpmiationl20 14ctpupdate\bostocctar~20 14ctpfinal( I 0-21-14 ).doc Project Project Name Project Type Description Total Proj11ct Cost Project Status Primary RTPC ID Spons« COUNTYWIDE PROJECTS Upgrade curb ramps to current standards throughout Unincorporated Contra Costa County through an annual project Countywide Curb ADA to eventually provide pedestrian $3,000,000 Ongoing Contra Costa All Ramp Program access to all users on all County County roads . This annual project Is In addition to curb ramp upgrades Implemented adjacent to capital improvement projects. Upgrade metal beam guard ralls to Countywide Guard Rail meet current Caltrans Standards. Contra Costa Safety The upgrade relates to $5,000,000 Planning All Upgrade replacement of the end County treatments. Provide an overlay and/or cold-1n- 4411 Countywide Overlay ArteriaVRoadway place recycling to Vasco Road, $3,423,000 Design and ROW Contra Costa All Project Pleasant Hill Road (NB) and Byron County Highway. WCCTAC PRO.IECTS Add transit stop access and 2767 San Pablo Dam Road Arterial/Roadway amenities, sidewalks and other $7,300,000 Design and ROW Contra Costa WCCTAC Walkabillty Project improvements to pedestrian and County bicycle facilities, turn lanes. Extend truck climbing lane on Cummings Skyway eastbound Cummings Skyway to Contra Costa 322S Truck Oimbing Lane ArteriaVRoadway allow faster moving vehicles to $1,500,000 Not Begun County WCCTAC Extension safely pass slow moving trucks dim bing existing 10% grade. Extend Pittsburg Avenue 0.3 miles eastward, and extend either Seventh_ Street or Soto Street 0.1 3350 North Richmond Truck Arterial/Roadway mile northward, to intersect with $19,300,000 Not Begun Contra Costa WCCTAC Route Project each other and create a truck route County from the North Richmond industrial area to the Richmond Parkway. widen Parr Boulevard to bring it to Parr Boulevard arterial standard design and Contra Costa 3353 Widening and Overlay ArteriaVRoadway overlay, on a one-mile stretch from $2,772,000 Not Begun County WCCTAC Richmond Parkway to the Union Pacific tracks. Realign either Goodrick Avenue or Third Street I Goodrick Third Street as it approaches Parr Contra Costa 3435 Avenue Realignment Arterial/Roadway Boulevard to create a direct north-$1,750,000 Not Begun County WCCTAC Project south route and only one intersection with Parr Boulevard. North Richmond Reconstruct York Street and Contra Costa 3436 Overlay I Arterial/Roadway overlay Goodrick Avenue $3S9,000 Not Begun County WCCTAC Reconstruction Appian Way and ArteriaVRoadway Install signal at Appian Way and $175,000 Not Begun Contra Costa WCCTAC 3534 Pebble Drive Signal Pebble Drive. County Remove and combine with 3536 3536 Appian Way Complete Arterial/Roadway Construct Appian Way ultimate $4,300,000 Underway Contra Costa WCCTAC Streets Project improvements. County 3537 Appian Way Widening Arterial/Roadway Modify layout of Appian Way and $4,000,000 Underway Contra Costa WCCTAC at Triangle Valley View. Potential roundabout. County Brookside Drive Acquire ultimate right of way to Contra Costa 3543 Arterial/Roadway widen Brookside Drive from 3rd $772,000 Not Begun WCCTAC Widening Street to railroad tracks County 3545 Castro Ranch Road ArteriaVRoadway Widen Castro Ranch Road. $1,600,000 Not Begun Contra Costa WCCTAC Widening County El Portal Drive Widening: Richmond ArteriaVRoadway Widen El Portal Drive $450,000 Not Begun Contra Costa WCCTAC 3572 Oty limit to San Pablo County Dam Road I Project l ID ProJect Name Project Type Description North Richmond The project consists of extending 3576 Improvements -Arterial/Roadway Pittsburg Avenue from 3rd Street Pittsburg Avenue to the proposed 7th Street Extension extension. San Pablo Dam Road Construct signal at San Pablo Dam 3587 and Greenrldge Drive Arterial/Roadway Signal Road and Greenrldge Drive 3S88 San Pablo Dam Road Arterial/Roadway Construct San Pablo Dam Road Improvements improvements and widening. 3589 San Pablo Dam Road Arterial/Roadway Add a middle lane to San Pablo Middle Tum Lane Dam Road Eastward extension of VIllage Center Drive (Project 230), El Sobrante Village extending 1,200 feet 3818 Arterial/Roadway east/northeast from Village Center Center Drive East Drive to connect with San Pablo Dam Road at a point west of the Las Colinas intersection. El Sobrante Villase A 60o-foot new street parallel to 3819 Arterial/Roadway San Pablo Dam Road on Its south Center Drive side, with a 76-foot rlsht of way. San Pablo Dam Road Constnuct sidewalk to fill gaps In 3821 Sidewalks near May Arterial/Roadway the May Road area (Safe Routes to Road Schools Project). Replace San Pablo Replace bridse on San Pablo 4051 Avenue Bridse Over Arterial/Roadway Avenue over Rodeo Creek. Bridse Rodeo Creek has less than SO rating 4334 Appian Way and Arsvle Arterial/Roadway Traffic slsnal at Appian Way and Road Sisnal Project Argyle Road Appian Way and Santa 4338 Rita Road Signa l Arterial/Roadway Install traffic signal at lntersectlonl Project Fred Jackson Provide travel lanes, bike lanes, Way/Third Street 4350 Complete Street Arterial/Roadway parking lanes and median along Concepts Plan Fred Jackson Way Seventh Street Extend Seventh Street, North Extension to Brookside 4351 Drive Improvements Arterial/Roadway Richmond, from Wildcat Creek to Project Brookside Drive 4587 El Portal Drive 4360 Complete Street Arterial/Roadway Widen to 4 travel lanes Improvements Tara Hills Traffic Provide safety Improvements and 4365 Calming/Complete Arterial/Roadway traffic calming measures along Tara Street Plan Hills Drive Colusa Avenue Provide median, parking lanes and 4367 Complete Street Arterial/Roadway Project bike lanes. 4368 Kensington Curb Arterial/Roadway Install ADA compliant a various Ramps Project location along Kensington Avenue Arlington Avenue Provide intersection Improvements 4370 Intersection Arterial/Roadway and traffic signals at intersections Improvements Olinda Road Sidewalk Fill in sidewalk gaps along Olinda 2795 Gap Closures Bicycle/Pedestrian Road Including the Installation of pedestrian bridge over a creek. Total Project Cost l'roject Status $1,700,000 Not Begun $250,000 Not Begun $6,500,000 Not Begun $5,000,000 No Longer Supported $1,960,000 Not Begun $2,220,000 Not Begun $651,000 Not Begun Under $3,614,000 Construction $420,000 Not Begun $400,000 Not Begun $2,600,000 Not Begun $6,325,000 Not Begun Delete-same as3589 Delete: Same as 3587 No Longer $400,000 Supported $1,500,000 Underway $500,000 Not Begun $400,000 Underway $350,000 Not Begun $522,000 Not Begun Primary Sponsor RTPC Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County J WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC 1 Project j ID 1..----------- Project Name ProjiiCt Type Description = TObl Projed~ ~-.sutus ____ ::v_· ----RTPC-------1 Franklin Canyon Sobrante Ridge to Carquinez Strait 3187 Undercrosslng. Bicycle/Pedestrian Trail: construct Franklin Canyon $300,000 Not Begun Contra Costa WCCTAC Sobrante Ridge to undercrossing for regional trail County Carqulnez Strait Trail access 3188 SR 4 West Bikeway: Bicycle/Pedestrian SR 4 West Bikeway: Construct $2,000,000 Not Begun Contra Costa WCCTAC Construct bikeway parallel to SR 4 west County The purpose of this project Is to create a pedestrian friendly business district for the Community of El Sobrante by upgrading the existing aged path of travel to a new ADA standard accessible pathway with new landscaping along San Pablo Dam Road between Appian Way and Hillcrest Road. San Pablo Dam Road is a major arterial through downtown El Sobrante providing access to 1-80. It also provides connection between 180 and SR-24 In Orinda, making it a commuter San Pablo Dam Rd route carrying approximately 3231 Pedestrian Bicycle/Pedestrian 30,000 vehicles per day. The $3,91S,OOO Under Contra Costa WCCTAC project, in compliance with ADA. Construction County Improvements will include reconstruction of existing sidewalk, curb and gutter, and driveway conforms along both sides of San Pablo Dam Road between Appian Way and 100 feet west of Hillcrest Drive; an approximate project lenllfl of 1,100 feet. The project will also include limited drainage modifications, utility adjustments, street tree removal and replacement, sign relocation, bus stop relocation, new potted landscaping, and removal or relocation of existing sidewalk features (street furniture). Widen sidewalks, calm traffic and Third Street Pedestrian add streetlights and street trees to Contra Costa 3497 Project, Phase 2 Bicycle/Pedestrian Third Street between Grove $2,300,000 Not Begun County WCCTAC Avenue and Wildcat Creek In North Richmond. Delete: Same as 3231 Upgrade the pedestrian facilities 3789 Crockett Downtown Bicycle/Pedestrian along Pomona Avenue between $351,000 Design and ROW Contra Costa WCCTAC Upgrade Project 2nd Avenue and 1st Avenue In the County downtown Crockett Area . Castro Ranch Road AC Build Sidewalk on Castro Ranch contra Costa 3795 Path Bicycle/Pedestrian Road from San Pablo Dam Road to $242,000 Not Begun County WCCTAC Hillside Drive (east side) Bridge for pedestrians and bicycles San Pablo Creek over San Pablo Creek, from Via Contra Costa 3817 Pedestrian/Bicycle Bicycle/Pedestrian Verde Into downtown El Sobrante. $350,000 Not Begun County WCCTAC Bridge Will connect to walkway along San Pablo Creek Cummings Skyway Bike Construct Class II bike lanes on Contra Costa 4079 Bicycle/Pedestrian Cummings Skyway from Crockett $3,500,000 Not Begun WCCTAC Lanes Blvd. to Franklin Canyon Rd. County Install 3,000 ft of sidewalk, drainage, Montalvin Manor installation/improvements, Contra Costa 4178 Sidewalk and Transit Bicycle/Pedestrian installation of two new bus $1,810,000 Complete County WCCTAC Access Improvements shelters, and installation of ADA accessible curb ramps along San Pablo Avenue and Kay Road. Railroad crossing pedestraln 4184 Chesley Ave Railroad Bicycle/Pedestrian facilities, 5 foot wide sidewalk, $140,000 Complete Contra Costa WCCTAC Pedestrian Crossing curb gutter, railroad warning County devices. Project ID 4188 4189 4352 4353 4354 4363 4364 4366 4369 4444 4445 4446 4447 4S21 PrOJect Name Market Avenu e Railroad Pedestrian Crossing Market Avenue Sidewalk Improvements N. Richmond Pedestrian and Community Enhancement Hillside Drive Sidewalk GapOosure Valley View Road Bike Lanes Project San Pablo Avenue Complete Street Project Tara Hills Drive Complete Street Pedestrian Improvements Dolan Way Pedestrian Improvements Project Rincon Road Widening and Pedestrian Improvements Project Rodeo Downtown & Waterfront Infrastructure Program 6th Street Rodeo Sidewalk Project 7th Street Rodeo Sidewalk Project Pomona Ave Sidewalk Project West County Safe Routes to School Expansion Project TRANSPAC PROJECTS Contra Costa Centre ADD Treat Blvd/1680 Bicycle and Pedestrian Project Type Description Improves the pedestrian facilities along the north side of Market Bicycle/Pedestrian Avenue between 7th Street and Soto Street, west of the Union Pacific Railroad crossing Improve the pedestrian facilities along the north side of Market Avenue by constructing 6.5-foot Bicycle/Pedestrian wide concrete sidewalk, curb, gutter, and curb ramps between 7th Street and Soto Street, west of the Union Pacific Railroad crossing. Installation of sidewalk, curb and gutter, curb ramps, and bulb outs within the North Richmond PDA. The location Is the area north of Bicycle/Pedestrian Market Avenue, south of Wildcat Creek, east of Fred Jackson Way and west of the railroad tracks In the vicinity of Verde Elementary School. Provide a 5 feet wide sidewalk on Bicycle/Pedestrian the north side of Hillside Drive, El Sobrante. Bicycle/Pedestrian Provide class II bike lanes on both sides of Valley View Road . Provide pedestrian and bicycle Bicycle/Pedestrian Improvements from Rodeo to Crockett Bicycle/Pedestrian Provide a pathway to Montara Bay Park Close a 70 feet long sidewalk gap, Bicycle/Pedestrian provide curb ramps along Dolan Way, bulb-outs at Flannery Road. Provide minimum 12' travel lanes and 5' wide sidewalk along one Bicycle/Pedestrian side of Rincon Road. Grading, retaining walls and right of way acquisition would be required. Install curb, sidewalks, gutters, Bicycle/Pedestrian ADA compliant ramps in downtown area Bicycle/Pedestrian Provide sidewalk on one side of 6th Street Bicycle/Pedestrian Provide sidewalk on one side Bicycle/Pedestrian Provide sidewalk of south side of Pomona St, ret. Wall. Expand the West Contra Costa SR25 program to add 2 additional elementary schools to each Safe Routes to School jurisdiction within West Contra Costa: Richmond, San Pablo, El Cerrito, Pinole, Hercules, and the unincorporated area. Ped/Bike improvements along Bicycle/Pedestrian Treat Boulevard between the Iron Horse Trail, through the (1-680) over-crossing to Geary Total Project Cost Projed Status $227,000 Complete $280,000 Complete $4,200,000 Not Begun Under $200,000 Construction $250,000 Not Begun 11,200,000 Not Begun $600,000 Under Construction Desian and $650,000 ROW $2,500,000 Not Begun $1,116,000 Not Begun $375,000 Not Begun $480,000 Not Begun $450,000 Not Begun $801,800 Under Construction TBD Planning Primary Soonsor RTPC Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC WCCTAC TRANSPAC Project ID 3579 3586 3765 3768 3770 4179 4180 4336 4337 4340 -- 4373 4375 4378 I Proje.:tName Pacifica Avenue Left Turn Pocket at Rio VIsta School Rudgear Road/San Miguel Drive/Walnut Boulevard/Mountain VIew Boulevard Safety Improvements Deer Valley Road Safety Improvements Treat Boulevard Reconstruction Alhambra Valley Road Shoulder Widening. East of Castro Ranch Alhambra Valley Road Improvements- Ferndale Rd to Rancho La Boca Rd Alhambra Valley Road Improvements - Alhambra Creek Road and Quail Lane Olympic Boulevard and Brldgeflefd Road Signal Project N. Buchanan ar and Pacheco Blvd Signal Project Bailey Road and Mary Anne Lane Signal Project Livorna Road and Intersection Improvements at Wilson Rd Stone Valley Road at Roundhill Road Improvements Livorna Road Improvements Project Type Description Construct left tum pocket at Rio Arterial/Roadway Vista Elementary School. Safety improvements for Rudgear Arterial/Roadway Road, San Miguel Drive, Walnut Boulevard, and Mountain View Boulevard. Develop shoulder projects, curve Arterial/Roadway alignments, etc. along Deer Valley Road. Remove and relplace asphalt overlay and bring curb ramps Into ADA compliance. The project will Arterial/Roadway remove and replace the existing rubberized asphalt overlay that covers Treat Boulevard from Buskirk Avenue to the bridge structure at Walnut Creek Channel Shoulder widemng ~long Alhambra Valley Road. This project improves a section of Alhambra Valley Road, beginning from approximately 4, 700 feet east of Castro Ranch Road, going east 1,650 feet. This project consists of; road widening Arterial/Roadway for shoulders, slope cutting and retaining wall construction on the north side of the road to accommodate the road widening, place guardrail, striping, relocate I remove I add new signage, etc. The proposed shoulder widening will also serve as a aass Ill bicycle facility. Realignment, widening, pavement reflector markers repair, traffic Arterial/Roadway warning sign and striping on Alhambra Valley Road between Ferndale Road and Rancho La Boca Road . Arterial/Roadway Provide traffic signal at Olympic Arterial/Roadway Boulevard and Bridgefield Road Arterial/Roadway Install traffic signal at intersection Install signal at Bailey Rd/Mary Ann ArteriaVRoadway Ln Install signal, tum pockets, bicycle Arterial/Roadway and pedestrian safety improvements at the intersection. Remove, no longer supported. Road diet/crosswalk improvements Arterial/Roadway at Roundhill Road Intersection Arterial/Roadway Provide Standard pavement width along Livorna Road Total Project Cost ProJect Status $375,000 Not Begun $350,000 Design/Const $1,400,000 Not Begun $2,241,000 Not Begun $2,000,000 Not Begun $890,000 Design and ROW $490,000 Not Begun $415,000 Not Begun $585,000 Not Begun Under $585,000 Construction Design and $2,000,000 ROW $500,000 Not Begun Delete Project $85,000 Not Begun Primary Sponsor RTPC Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County completed Contra Costa County TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANS PAC TRANSPAC TRANSPAC TRANS PAC TRANS PAC ------ TRANSPAC TRANSPAC TRANS PAC Project ID 4438 4439 4440 4441 4442 4451 4455 4456 4457 4458 4460 4474 3215 3584 Project Name Whyte Park Avenue Sidewalk Project Ped Bridge at Dewing Lane across Las Trampas Creek Pedestrian facilities for San Miguel Drive Newell Avenue Pedestrian Path Project Boulevard Way Sidewalk Project Monterey Street Safety Improvements Bay Area Ridge Trail Connection at Benicia Bridge Pacheco Boulevard Sidewalk Gap Closure Phase II Pacheco Blvd Complete Street Concept Plan Aspen Drive Pedestrian Improvements Pacheco Blvd Pedestrian Path under AT&SF Bridge Gloria Terrace Sidewalk Project Olympic Corridor Trail Connector Study Pomona Street I Winslow Avenue I Carquinez Scenic Drive Safety Alignment Study Project Type Description Bicycle/Pedestrian Provide sidewalk Construct a pedestrian bridge to Bicycle/Pedestrian cross creek Provide a 4' wide walkable Bicycle/Pedestrian shoulder one side, ret. walls, grading, r/w acquisition required. AC Pedestrian path along Newell Bicycle/Pedestrian Avenue from Parkmead Elementary to Las Lomas High. Bicycle/Pedestrian Provide sidewalk Pipe existing 100ft. long ditch, Bicycle/Pedestrian drainage Improvements, provide walkable shoulders Pedestrian and Bicycle upgrades at Bicycle/Pedestrian Benicia Bridge to provide connection for the Bay Area Ridge Trail. Provide sidewalk, parking lane and Bicycle/Pedestrian bike lane Provide medians, sidewalk, parking Bicycle/Pedestrian lane, and bike lanes along Pacheco Blvd Bicycle/Pedestrian Provide a 12 foot wide AC path along park Bicycle/Pedestrian Provide Pedestrian Path under AT&SFBrldge Bicycle/Pedestrian Provide a sidewalk or walkable shoulders. This study will identify options for improving the non-motorized connection between the Lafayette- Moraga Trail (LMn and the Iron Horse Trail (IHT). Study elements include public outreach, alternative identification, selection of preferred alignment, preliminary design, cost, phasing. This study Is needed to Improve the current connection (an inconsistent variety of on and off-street facilities) with a lower stress (e.g. off-street) connection similar to that of the LMT & IHT in the Olympic Study Boulevard Corridor. The LMT and the IHT are popular multi-use paths providing a low-stress (off-street) option for pedestrians and cyclists. This study will examine options for connecting these two facilities with a similar off-street connection in the Olympic Boulevard corridor. This connection, in addition to the existing IHT connection to the Contra Costa Canal Trail, would create a continuous connection joining Concord, Danville, Lafayette, Martinez, Moraga, Pleasant Hill, San Ramon, and Walnut Creek. Alignment Studies for Pomona Study Street, Winslow Avenue, and Carquinez Scenic Drive. Total Project Cost Project Statu! $80,000 Not Begun $1,500,000 Not Begun $1,500,000 Not Begun $1,200,000 Not Begun $980,000 Not Begun $550,000 Not Begun $300,000 Not Begun Under $1,148,000 Construction $1,500,000 Not Begun $250,000 Not Begun $200,000 Not Begun $1,800,000 Not Begun $195,000 Not Begun $50,000 Primary Sponsor RTPC Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County _ _j TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANS PAC TRANSPAC Project ID 4424 4430 4431 4448 4449 4450 4452 4454 4459 2609 3580 3782 3799 PfOiectName Project Type Taylor Boulevard Safety Arterial/Roadway Improvement Project Center Avenue Widening (Marsh Drive I Pacheco Arterial/Roadway Boulevard) Center Avenue Widening (Pacheco Boulevard to Arterial/Roadway Blackwood Drive) Peach Street Closure Arterial/Roadway Project Alhambra Valley Rd guard Arterial/Roadway rail/realignment Project Bear Creek Road Safety Arterial/Roadway Improvements McNabney Marsh Open Space Connection to Arterial/Roadway Waterfront Road Project Alhambra Valley Road Safety Improvements Arterial/Roadway Project Pacheco Boulevard Arterial/Roadway Realignment Pleasant Hill BART Station Bicycle and Pedestrian Bicycle/Pedestrian Access Pacifica Avenue Phase II: Improvements Bicycle/Pedestrian Pleasant Hill BART Shortcut Pedestrian Path Bicycle/Pedestrian Pacheco Blvd Bike and Bicycle/Pedestrian Pedestrian Project Description Safety and capacity Improvement project Widen to 4 lanes, and provide sidewalks on both sides Widen to 4 lanes, and provide sidewalks on both sides Close Peach Street and provide a cul-de-sac. Guard rail upgrade to current standards Safety Improvement along Bear Creek Rd Provide entrance and connecting road to McNabney Marsh Open Space from Waterfront Rd Realign horiz.and vert. curves; widen travel; install paved shoulders and shoulder backing; relocate roadside obstacles Realign grade crossing with AT&SF Improve access for pedestrian and bicyclists Widen both sides of roadway between Driftwood Drive and Rio Vista Elementary School and Install bike lane striping. driveway conforms, concrete curbs, and minor drainage. Construct sidewalk both sides and drainage facilities. Plan, Design, and Construct a shortcut path at the Pleasant Hill BART Station. The purpose of this project Is to help create a walkable, pedestrian- friendly neighborhood and business district. Pacheco Boulevard Is a minor arterial road, with daily average trips (ADTl of 18,519. Installation of a continuous sidewalk and bike infrastructure will eliminate safety concerns and encourage residents to choose alternative modes of transportation. This project will close the last gap of sidewalk and bike lanes on the north side of Pacheco Boulevard. This project will construct approximately 1,200 linear feet of 6.5' wide concrete sidewalk with curb and gutter and a 5' wide class II bike lane from Wind hover Way to 230' south of Morello Avenue. Driveway conforms will be installed as required. The project will Include ADA compliant curb ramps to be installed at the comers of Windhover Way and Goree Court, retaining walls, removal of two earthen mounds, relocating utility poles, installation of a storm drain inlet, some pavement and striping. Total Project Cost Project Status $670,000 Not Begun $416,000 Not Begun Delete: Same as $416,000 3546 $350,000 Not Begun $450,000 Not Begun $850,000 Not Begun $350,000 Not Begun $2,764,000 Under Construction $17,000,000 Not Begun $2,444,000 Design and ROW Under $675,000 Construction $2,800,000 Not Begun $1,150,000 Under Construction Prim'lllry Sponsor RTPC Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County TRANSPAC TRANS PAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANS PAC TRANSPAC TRANSPAC TRANS PAC TRANSPAC TRANSPAC TRANSPAC i Project I ID Project Nam1o Project Type Description ~ ------------------------------------------ Design and ce>nstruct Class I trail 3800 Carquinez Scenic Trail Bicycle/Pedestrian along closed Carquniez Scenic Drive between Port Costa and Martin Construct a class 2 bicycle lane on 3rd Street between Grove Ave and 3801 North Richmond Bikeway Bicycle/Pedestrian a class 1 on Wildcat Trail and a Project class 3 bicycle route on Market Ave. between 3rd Stand the County limits. Pe>rt Costa -Martinez Repair and recontstruct trail into a 3807 Bike/Ped Trail Bicycle/Pedestrian Class I multi-use bicycle/pedestrian trail. San Pablo Avenue I Connecting a gap in the sidewalk. 3834 Parker Avenue Sidewalk Bicycle/Pedestrian Pre>ject in conjunctie>n with City of Hercules. 4371 Hemme Avenue Sidewalk Bicycle/Pedestrian Provide 5 feet wide sidewalk, curb Improvements and gutter 4372 LIVC>rna Road Bikeway Bicycle/Pedestrian Pre>vide a class I bikeway Tice Valley Blvd Safety Provide a class II bike lane from 4384 Bicycle/Pedestrian Tice Valley Ln at Walnut Creek Improvement border to Iron Horse Trail 4422 Pleasant Hill Road Bicycle Bicycle/Pedestrian Provide class II bike lanes Project 4423 Pleasant Hill Road Bicycle/Pedestrian Provide sidewalk on west side Sidewalk Project Closure of sidewalk gaps, repair of Contra Costa Centre cracked and uplifted surfaces in 4425 Infrastructure Bicycle/Pedestrian sidewalks, crosswalks, and tree wells, and upgrade of pedestrian Improvements Project facilities to current Americans with Disabilities Act (ADA) standards. 4432 Jones Rd Bike Route Bicycle/Pedestrian Provide a class Ill bike route Project 4433 Marshall Drive Sidewalk Bicycle/Pedestrian Provide sidewalk on both sides 4434 Mayhew Way Sidewalk Bicycle/Pedestrian Provide sidewalk Project Pleasant Hill BART area Bike Route-Las Juntas 4435 Wy, Oak Rd, Wayne Dr Bicycle/Pedestrian Class Ill bike route (from Jones Rd to Various) 4436 Springbrook Road Bicycle/Pedestrian Provide sidewalk Sidewalk Project Walnut Boulevard Bicycle Provide Pedestrian Path and Bike 4437 Bicycle/Pedestrian Route along north side of Walnut and Pedestrian Project Blvd Total Pre>jeor:t Cost Project Status $3,800,000 Complete $73,000 Not Begun $1,179,000 Not Begun Completed $397,000 Not Begun $250,000 Ne>t Begun $344,000 Not Begun Delete: Study= 3215,New Project ADDED $3,000,000 Not Begun Delete: same as 3215 $270,000 Not Begun $150,000 Not Begun $1,105,000 Complete $100,000 Not Begun $380,000 Not Begun $80,000 Not Begun $100,000 Not Begun $350,000 Not Begun Under $1,016,000 Construction Primary Spe>nsor ~RTPC Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa Ce>unty Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County l TRANSPAC WCCTAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANS PAC TRANSPAC TRANSPAC TRANS PAC TRANSPAC TRANSPAC TRANSPAC TRANSPAC TRANS PAC TRANSPAC Project ID 3597 37S5 3761 3767 3786 3823 4046 4049 4054 4187 4333 4339 4341 4342 4343 4387 4388 Project Name State Route 4/ Newport Drive Traffic Signal Byron Highway Shoulder Widening Marsh Creek Road I Morgan Territory Road Intersection Improvements Marsh Creek Road Intersection Improvements, Round Valley Park to Lydia Lane Marsh Creek Detention Facility Bridge Briones Valley Road Bridge Deer Valley Road Safety Improvements Project Marsh Creek Safety Improvements Project Willow Pass Road Safety Improvements Project Driftwood Drive Landscape Improvement Project Byron Highway Bridge Replacement over California Acqueduct Marsh Creek Road and Deer Valley Road Signal Project Marsh Creek Road Bridge Replacement over Marsh Creek#141 Marsh Creek Road Bridge Replacement over Marsh Creek#143 Marsh Creek Road Bridge Replacement over Marsh Creek#145 Interim safety improvements on Marsh Creek Road Project Safety Improvement at Marsh Creek Rd. at Clayton Mobile Home Park Entrance Project Type Arterial/Roadway Arterial/Roadway ArteriaVRoadway Arterial/Roadway ArteriaVRoadway ArteriaVRoadway Arterial/Roadway Arterial/Roadway ArteriaVRoadway Arterial/Roadway Arterial/Roadway ArteriaVRoadway Arterial/Roadway Arterial/Roadway Arterial/Roadway ArteriaVRoadway Arterial/Roadway Description Total Project Cost Project Status Install a traffic signal at the intersection of State Route 4 and $427,000 Not Begun Newport Drive. Construct 6' wide paved shoulders and 2' of shoulder backing along $2,176,000 Not begun Byron Highway. This project will widen the travel lanes to have 12 feet of pavement, widen the shoulders to a minimum $1,000,000 Not Begun 4 feet of pavement, place a minium 3 feet sholder backing, etc. The project involves widening the traveled way, shoulders, and shoulder backing and making several roadside improvements $2,492,000 Complete along a 2,900 ft segment of Marsh Creek Road from west of Round Valley Park up to Lydia Lane. Significant erosion 2005/2006 at the bridge across from the Marsh Under Creek Detention Facility. $1,644,000 Construction Replacement of the structure is necessary Remove the existing wood deck and superstructure, and construct new bridge $150,000 Not Begun footings, superstructure, and bridge deck Provide safety improvements along Deer $2,623,000 Not Begun Valley Road Provide safety improvements along Marsh $1,400,000 Not Begun Creek Road (to be defined). Construct safety improvements along Willow $1,000,000 Complete Pass Road repair the existing streetscape along Driftwood Drive between Evora Road and Jill $750,000 Complete Avenue in the community of Bay Point. Replace existing timber bridge with new Design concrete bridge, reconstruct approach and $11,000,000 drainage improvements and ROW Install traffic signal at intersection and pavement widening necessary for a tum $1,080,000 Not Begun pocket Replace existing timber bridge with new Design concrete bridge in stages, reconstruct $3,800,000 approach and drainage improvements. and ROW Replace existing timber bridge with new concrete bridge in stages, reconstruct $4,500,000 Design approach, drainage improvements and and ROW retaining walls. Replace existing timber bridge with new Design concrete bridge in stages, reconstruct $3,000,000 and ROW approach, drainage improvements. delete: same as 3786 Install low cost Traffic Calming measures, $350,000 Not Begun slowing/striping enhancements. Safety Improvements. $150,000 Not Begun Drimary Sponior RTPC Contra Costa TRANS PLAN County Contra Costa County TRANSPLAN Contra Costa County TRANSPLAN Contra Costa County TRANS PLAN Contra Costa County TRANSPLAN Contra Costa TRANSPLAN County Contra Costa TRANSPLAN County Contra Costa TRANS PLAN County Contra Costa TRANSPLAN County Contra Costa County TRANS PLAN Contra Costa TRANSPLAN County Contra Costa County TRANSPLAN Contra Costa TRANSPLAN County Contra Costa TRANS PLAN County Contra Costa County TRANS PLAN Contra Costa TRANSPLAN County Contra Costa TRANSPLAN County Project ID 4392 4395 4396 4398 4399 4400 4401 4402 4403 4406 4409 4410 4464 4467 3082 3083 3084 3581 Prvject Name Prvject Typ• Byron Highway at Byron ArterlaVRoadway Elementary School Morgan Territory Road Arterial/Roadway Safety Improvements Kit fox crossing near Marsh Creek Rd. and Arterial/Roadway Morgan Territory Rd. Route 84/Vasco Road Arterial/Roadway Widening to County line Evora Road Widening Arterial/Roadway Wilbur Avenue Safety ArteriaVRoadway Improvement Project Deer Valley Road ArterlaVRoaclway Widening Project Walnut Boulevard Road Arterial/Roadway Widening Project Byron Highway Safety Arterial/Roadway Enhancement Project Marsh Creek Rd Safety Improvements-camino Arterial/Roadway Diablo Intersection Marsh Creek Road Safety Improvements at Arterial/Roadway Russelman Road Marsh Creek Road Safety Improvements west of ArterlaVRoadway Deer Valley Road Port Chicago Highway ArterlaVRoadway Safety Improvements WHiow Pass Road Arterial/Roadway Widening Project Delta Road: Add Bicycle Bicycle/Pedestrian Lane Delta-De Anza Trail, Evora Bicycle/Pedestrian Road to Port Chicago Hwy Delta-De Anza Trail, Port Chicago Hwy to Iron Blcyde/Pedestrlan Horse Trail Pacifica Avenue Phase Ill : Bicycle/Pedestrian Pedestrian Facilities Description Total Prvject Cost ProjiiCt Status Provide a left turn lane at school $217,000 Not Begun Safety Improvements along Morgan Territory $1,000,000 Not Begun Rd. Install appropriate sized culverts under road $800,000 Not Begun for Kit fox crossing Remove-covered by 4046 and 4049 Provide 4 lane widening $200,000,000 Not Begun Widen to 4 travel lanes $5,800,000 Not Begun Widen to four travel lanes $5,000,000 Not Begun Widen to 4 travel lanes $9,000,000 Not Begun Widen to 4 travel lanes $12,000,000 Not Begun Safety Enhancement Project $3,600,000 Not Begun Remove-same as 4049 Delete: same as 3541 Provide traffic signal and tum lanes $600,000 Not Begun Widen roadway along Marsh Creek Road east Under of Russelmann Park Road $2,851,000 Construct! on Curve Realignment and road widening project Design $2,390,000 from 2.0 to 2.25 mi west of Deer Valley Road and ROW Reconstruct, restrlpe, Intersection $600,000 Not Improvements Begun Widen to 4 travel lanes $3,450,000 Not Begun Delta Road: add dass 2 bike lane. $530,000 Not Begun Delta-De Anza Trail: construct aass I bikeway $500,000 Not from Evora Road to Port Chicago Hwy Begun Delta-De Anza Trail: construct Class I bikeway Not $1,500,000 from Port Chicago Hwy to Iron Horse Trail Begun Provide sidewalks, curb ramps, and drainage improvements along Pacifica Avenue $1,160,000 Not between Driftwood Drive and Port Chicago Applicable Highway Primary Sponsor Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County RTPC TRANS PLAN TRANSPLAN TRANS PLAN TRANSPLAN TRANS PLAN TRANSPLAN TRANSPLAN TRANS PLAN TRANSPLAN TRANSPLAN TRANS PLAN TRANSPLAN TRANSPLAN TRANSPLAN TRANSPLAN TRANS PLAN TRANS PLAN TRANSPLAN I Project ~ ID Project Name Knightsen Pedestrian 3796 Project 3835 Delta Road Sidewalk and Bike Lanes Bailey Road Transit Access 3897 Improvement Willow Lake Road 4053 Sidewalk Project 4055 Delta De Anza Trail Gap Closure Bay Point Driftwood Drive Bike 4186 Lanes VIera Avenue Bike Lanes 4190 Project Bailey Rd./SR 4 4280 Interchange Pedestrian & Bicycle Improvement Project Lone Tree Way (Anderson 4389 Lane) bike lane gap closure 4390 Main Street Sidewalk 4391 Holway Drive Safety Improvements 4407 Gateway Road Sidewalk Project Project Type Description Total Project Cost Project Status The purpose of this project is to replace the sidewalk on Knightsen Avenue from the Intersection with A Street to approximately Bicycle/Pedestrian 200' south-east along Knightsen Avenue. $570,000 Complete This project will construct approximately 220 linear feet of 8' wide sidewalk on Knightsen Avenue and A Street. Bicycle/Pedestrian Construct sidewalk and bike lanes on Delta $580,000 Not Road Begun Pedestrian crossing improvements to BART Not Bicycle/Pedestrian station including sidewalk widening and $2,197,506 Begun security lighting. Construct sidewalk along the south side of Willow Lake Road from Discovery Bay Boulevard to Discovery Bay Elementary Bicycle/Pedestrian School. Currently there is no sidewalk or path $232,000 complete along the south side of Willow Lake Road connecting the residents south of the road with their school. Install a 12-foot wide asphalt concrete bike trail along the east side of Willow Pass Road Bicycle/Pedestrian atthe location stated above. Stripe a bike $100,973 Complete lane on the west side of the road opposite the AC path. Install bike lane signage and a pedestrian barricade. Install 4,300-foot long 5-foot bike lanes in Bicycle/Pedestrian each direction of traffic, and improve $50,000 Complete drainage inlet grates. Widen Viera Avenue between East Eighteenth Street and Wilbur Avenue to a 32 Bicycle/Pedestrian foot road width. This will provide 12 foot $746,000 Complete travel lanes and 4 foot shoulders for Class II bike lanes. Interchange modifications to provide bicycle Bicycle/Pedestrian and pedestrian improvements along Bailey $5,200,000 Design Road. Not Bicycle/Pedestrian Provide 4ft. wide class II bike lanes $1,300,000 Begun Bicycle/Pedestrian Provide sidewalk, curb and gutter on the $200,000 Design west side of Main Street, Byron and ROW Bicycle/Pedestrian Connects sidewalks, curb ramps, and $390,000 Not crosswalks. Begun Bicycle/Pedestrian Provide sidewalk, curb and gutter on one $500,000 Not side. Begun Primary Sponsor Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County RTPC TRANS PLAN TRANSPLAN TRANSPLAN TRANS PLAN TRANSPLAN TRANSPLAN TRANSPLAN TRANS PLAN TRANSPLAN TRANSPLAN TRANS PLAN TRANSPLAN Project 10 4420 4421 4426 4462 446S 4468 4470 4471 4520 4183 3502 ADD ADD ADD Project Name Knightsen Ave. onto Delta Rd Pedestrian Project Delta Road Sidewalk Project Kirker Pass Road Bicycle Project Trail improvements In Bay Point Pacifica Avenue Sidewalk Project Bella Vista Neighborhood Infrastructure Improvements Project Delta DeAnza Trail Connection Canal Road Bicycle and Pedestrian Improvement Program Port Chicago Highway/Willow Pass Road Pedestrian & Bicycle Improvement Project Byron Vasco Connector Project Willow Pass Beautification Project Northern Waterfront Good Movement lnfr3structure Willow Pass Rd at West interchange at SR 4 wmow Pass Rd at Evora at Willow Pass Ct Project Type Description Total Project Cost Project Status Bicycle/Pedestrian Provide sidewalk along Knightsen Avenue $450,000 Complete Bicycle/Pedestrian Provide sidewalk $400,000 Not Begun Bicycle/Pedestrian Provide class II bike lanes $S,OOO,OOO Not Begun Provide sidewalk along Driftwood Drive, Steffa Street, and Tradewinds Court. Provide trail from Beaulieu ct along the north into parcel 098021030 to Beaulieu Court to Not Bicycle/Pedestrian Rapallo Lane to Waterview Place. Provide $2,600,000 Begun trail along the water canal from Mota Drive to Willow Pass Road. Provide trail along the creek from Pacifica Avenue to Riverside Drive. Provide sidewalk along north side of Pacifica Under Bicycle/Pedestrian Avenue $1,200,000 Construct! on Not Bicycle/Pedestrian Neighborhood Infrastructure Improvements $18,300,000 Begun Bicycle/Pedestrian Upgrade trail connections in intersecting $150,000 Not streets Begun Provide sidewalk and bike lanes along Design Bicycle/Pedestrian segment of Canal Road $1,690,000 and ROW The installation of bike lane, sidewalk, curb and gutter, curb ramps, and a pedestrian Safe Routes to actuated flasher to increase safety for an $1,784,000 Design School improved route to school, trail and transit in and ROW a Community of Concern. Study feasibility of alternatives for Not Study connectors between Byron and Vasco Road $14,0S2,000 as part of COD General Plan Amendment Begun Install street trees along both sides of Willow Not nc Pass Road and within a landscaped median, $2,400,000 and add special pedestrian-scale lighting. Begun TBD/ Not Arteriai/Roadway/R TBD Study Phases TBD Bugun (Study ail/Water Phase) Arterial/Roadway Signalize EB and WB off·ramps $1,088,000 Not Begun Arterial/Roadway Add turn lanes $803,000 Not Begun Primary Sponsor Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Redevelopmen tAgency Contra Costa County Contra Costa County Contra Costa County RTPC TRANSPLAN TRANSPLAN TRANS PLAN TRANSPLAN TRANSPLAN TRANS PLAN TRANSPLAN TRANS PLAN TRANSPLAN TRANSPLAN TRANS PLAN TRANSPLAN TRANS PLAN TRANSPLAN ~P-~-~~-ea----P-~-~_ea __ N_a_m __ e ____________ ~-~-j-ed __ T_yp __ e~--DeM7i~io~----------~---Total Project Cost ~jed Status ADD Willow Pass Rd at Bailey Artenai/Roadway Restripe to four ldnes $214,000 Not Rd to Pittsburg City Limits Begun ADD Willow Pass Rd at ArterialfRnadway Arirt tum lan~• $1 ,058,000 Not Intersection at Bailey Rd Begun Port Chicago Highway-Not ADD Driftwood to West of Bicyde/Pedestrian Add shoulders and sidewalks $2,830,000 Begun McAvoy Rd Port Chicago Highway-Not ADD -..•lc-;t c~ M:Avcr Rd tc Bic;de/Pede;;trian Re a!iin to :itandard:s with :iide·n·afU $1,404,000 Begun Pacifica Ave Driftwood Dr -Port Not ADD Chicago Hwy to Pacifica Bicycle/Pedestrian Complete street with sidewalks $2,457,000 Begun Ave Pacifica Ave -Port Not ADD Chicago Hwy to Alves Arterial/Roadway Extend roadway $4,773,000 Begun Lane Ext ADD Alves Lane Extension Arterial/Roadway Extend roadway Willow Pass Rd to Pacifica $4,516,000 Not Ave Ext Begun ADD Bailey Rd · Canal Rd to $7,140,000 Not BART Begu'l ADD Loftus Rd · Canal Rd to Bicycle/Pedestrian Complete street with sidewalk $1.873,000 Not Willow Pass Rd Begun ADD Bethel Island Rd Wells Arterial/Roadway Add Shoulders $512,000 Not Rd to Sandmound Blvd Begun l'rimary Sponsor Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County RTPC TRANSPLAN TRANS PIAN TRANSPLAN TRANS PIAN TRANSPLAN TRANS PIAN TRANSPLAN TRANS PLAN TRANS PLAN TRANSPLAN I Proj ect ID Project Name Project Type Description Total Project Cost Project Status Primary Spans« RTPC '-----------------------------·----·--------------------' ADD Sandmound Blvd -Oakley Arterial/Roadway Add Shoulders $799,000 Not Contra Costa TRANSPLAN City tim it> to MJroner Rd Begun County ADD Sandmound Blvd-1\rterl af/Ro~dway Add Shoulders $2 ,62'1,000 Not Contra Costa TRANSPLAN Mariner Rd to Cypress Rd Segun Lounty ADD Gateway Rd -Bethel Ar:eriai/Roadway Add Shoulders $1.690,000 Not Contra Costa TRANS PLAN Island Rd to Piper Rd Begun County ADD Piper Ra -Gateway Rd to Arterial/Roadway Add Shoulders $1,293,000 Not Contra Costa TRANS PLAN WillowRd Begun County ADD Discovery Bay Blvd Arterial/Roadway Modify signal timing $60.000 Not Contra Costa TRANSPLAN Intersection with SR-4 Begun County Discovery Bay Blvd Convert Intersection to all-way stop-Not Contra Costa ADD Intersection with Clipper Arterial/Roadway control!ed $90,000 Begun County TRANSPLAN Drive ADD SR-4 between Newport Dr Bicycle/Pedestrian Widen roadway and improve bicycle facilities $450,000 Not Contra Costa TRANSPLAN and Discovery Bay Blvd Begun County ADD SR-4 Intersection with Arterial/Roadway Add traffic signal $500,000 Not Contra Costa TRANS PLAN Newport Or Begun County East Contra Widen to 6 lanes, Laurel Road to Sand Creek Not Costa Regional ADD SR4 Bypass, Segment 2 Freeway Road $38.000,000 Begun Fee and TRANSPLAN Financins Authority East Contra Widen to 41anes: Balfour Road to Marsh Not Costa Regional ADD SR4 Bypass, Segment 3 Freeway Creek Road $38,000,000 Begun Fee and TRANSPLAN Financing Authority Buchanan Road olr New 4-lane arterial (perhaps Z-lanes Buchal'lan Road Bypass Not ADD Arterial depending on studies) and Railroad Avenue $40,000,000 Pittsburg TRANSPLAN (currently known as to Sommersville Road, widen to 4-lanes Begun James Donlan Extension I ADD Neroly Road Arterial Oakley Road to Laurel Road, widen to 4-lanes $5,000,000 Not Contra Costa TRANS PLAN Begun County I Project Project Name ~--- ADD Balfour Road Widening SWAT·LAMORINDA PROJECTS Repair Boulevard Way 3833 Bridge at Las Trampas Creek 4386 Fish Ranch Road Safety Improvements 2904 SR 24 Bikeway SWAT· TRIVALLEY PROJECTS 2591 East Branch Road Extension Dougherty Rd.: Widen, 2606 Red Willow to Alameda County 2991 Vasco Road Safety Improvements, Phase 1 2992 Vasco Road Safety Improvements, Phase 2 3206 Camino Tassajara Curve Realignment Camino Tassajara Road 3207 Widening: Windermere to County Une Stone Valley Road 3432 Improvements: High Eagle to Roundhill Road Stone Valley Road 3433 Improvements: Roundhill Road to Glenwood Court Miranda Avenue 3575 Widening and Curb Project 4379 Miranda Avenue Improvements 4380 Camino Tassajara Improvements 4381 Nonris Canyon Road Safety Improvements Project Type Description Total Project Cost Project ltatus Arterial W iden to 4 lanes: Deer Valley Road to $6.800.000 Not Brentwood City Umits Begun Repair of degraded Creek invert and armor Not Arterial/Roadway $444,000 the banks. Begun Arterial/Roadway Safety Improvement, traffic calming $100,000 Not measures Begun SR 24 Bikeway: Unincorporated portions of Bicycle/Pedestrian bikeway from Camino Pablo to Walnut Creek: $128,000 Not Install destination, warning and traffic control Begun signage; new bike lanes on Olympic Blvd. Arterial/Roadway Construct 4lane arterial from Bollinger $14,000,000 Not Canyon Road to Windemere Parkway Begun Widen Dougherty road from 2 to 6lanes from Not Arterial/Roadway Red Willow Road to Alameda/Contra Costa $47,800,000 Begun border Phase 1· Widen and construct a median barrier approx two miles north of Contra Costa/ Alameda County line to a pointthree miles north of the County line (Approx. one Arterial/Roadway mile In the Brushy Creek Area), with $43,300,000 Complete necessary striping, signing. left turn pockets and barrier-end treatments. Also construct along this stretch a southbound passing lane with necessary widening of Brushy Creek bridge. Vasco Road Safety Improvements: realign Arterial/Roadway roadway to improve sight distance, construct $15,000,000 Design mead ian barrier, and add shoulders for 1.5 and ROW mile segment. Realign S-curve located halfway between Arterial/Roadway Highland Road and the Alameda county line; $2,748,000 Design includes widening to rural road, 55-mph and ROW design standard. Widen to 4lanes including 8-foot paved Not Arterial/Roadway shoulders and Class II bike lanes in both $12,500,000 Begun directions. Widen the roadway on Stone Valley Road to Not Arterial/Roadway provide two 12-foot travel lanes and asphalt $127,000 Begun concrete shoulders. Widen the roadway to provide two 12-foot Not Arterial/Roadway $1,023,000 travel lanes and two 5-foot Class II bike lanes. Begun Construct pavement widening and curbs on Not Arterial/Roadway $392,000 each side. Begun Remove-same as 4413 Arterial/Roadway Provide 32' Pavement sections and curb and $392,000 Not gutter. Begun Arterial/Roadway Provide 6 lane highway standard. $1,170,000 Not Begun Arterial/Roadway Safety and capacity improvements $4,500,000 Not Begun Primary Sponsor Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County Contra Costa County RTPC TRANSPlAN SWAT/Lamorinda SWAT/Lamorinda SWAT/Lamorinda SWAT/TVTC SWAT/TVTC SWAT/TVTC SWAT/TVTC SWAT/TVTC SWAT/TVTC SWAT/TVTC SWAT/TVTC SWAT/TVTC SWAT/TVTC SWAT/TVTC SWAT/TVTC ._P-ro_l~-ect--P-ro-ject--N-am_e----~-=-=~ect~Ty_p_e __ Des~·-·pt-io_n __ _ Total Project Cost Project Status Pnm~ Sponsor RTPC Signal & Traffic Management Walkabillty audits and other non- Infrastructure type of education and parent- student surveys and then installed improvements such as painting bike lanes Countywide Safe Routes green or switching out ped crossings to Not Contra Costa Countywide ADD Bicycle/Pedestrian include a countdown rather than a flashing $700,000 to School Program hand OR proposed sidewalk gap closure Begun County primarily at one school site but coupled it with education efforts at all city schools and then included all pedestrian collisions throughout the City In their B/C ratio ADD Coutywide Mobility Bicycle/Pedestrian Evaluation of current pedestrian facilities for $400,000 Not Countra Costa Countywide Improvement Program ADA accessibility Begun County Annual Polymer Modified Maintenance-Apply polymer modified asphalt emulsion Arterial, Collector Not Countra Costa Countywide ADD Asphalt Emulsion Double and Residential double chip seal to various unincorporated $54,000,000 Begun County Chip Seal Project Roads County roads Annual Polymer Modified Maintenance-Apply polymer modified asphalt emulsion ADD Asphalt Emulsion Single Arterial, Collector single chip seal to various unincorporated $30,000,000 Not Countra Costa Countywide Chip Seal Project and Residential County roads Begun County Roads Maintenance- ADD Annual Slurry Seal Project Arterial, Collector Apply slurry seal to various unincorporated $42,000,000 Not Countra Costa Countywide and Residential County roads Begun County Roads Maintenance- ADD Annual Micro-Surfacing Arterial, Collector Apply micro-surfacing to various $20,000,000 Not Countra Costa Countywide Project and Residential unincorporated County roads Begun County Roads Maintenance- ADD Annual Asphalt Rubber Arterial, Collector Apply asphalt rubber cape seal to various $140,000,000 Not Countra Costa Countywide Cape Seal Project and Residential unincorporated County roads Begun County Roads ADD Annual Asphalt Overlay Maintenance-Overlay selected unicorporated County $14,000,000 Not Countra Costa Countywide Project Arterial Roads arterial roads Begun County ADD Annual Asphalt Overlay Maintenance-Overlay selected unicorporated County $46,000,000 Not Countra Costa Countywide Project Collector Roads collector roads Begun County ADD Annual Asphalt Overlay Maintenance-Overlay selected unlcorporated County $80,000,000 Not Countra Costa Countywide Project Residential Roads residential roads Begun County ADD Annual Reconstruction Maintenance-Reconstruction of selected unlcorporated $14,000,000 Not Countra Costa Countywide Project Arterial Roads County arterial roads Begun County ADD Annual Reconstruction Maintenance-Reconstruction of selected unicorporated $30,000,000 Not Countra Costa Countywide Project Collector Roads County collector roads Begun County ADD Annual Reconstruction Maintenance-Reconstruction of selected unlcorporated $40,000,000 Not Countra Costa Countywide Project Residential Roads County residential roads Begun County TRANSPAC PROGRAMS Iron Horse Trail Signage: install signage for bicyclists and pedestrians along the entire Under Contra Costa 2624 Iron Horse Trail Signage Bicycle/Pedestrian length of the Iron Horse Trail that is within $300,000 Construct! County TRANS PAC the County-owned former railroad right-of-on way g:\transportatlon\2014ctpupdate\draft ctp comments due sept 27 2014\cptl_comments_draft_final.docx Transportation Related Taxes In CaliforniaCounty/TaxPercentage Inception Sunset Use/DescriptionFunding MechanismAlameda CountyAlameda County Transportation Improvement Authority (ACTI) 0.50% 4/1/2002 2022 Diverse Transportation/Transit Sales TaxAlameda County Transportation Improvement Authority (ACTC) 0.50% 4/1/2015 2045 Diverse Transportation/Transit Sales TaxBay Area Rapid Transit District (BART) 0.50% 4/1/1970 Continuous Transit Sales TaxTotal 1.50%Possible 2016 Bay Area Rapid Transit District (BART)  Tax TBD Transit UnknownPossible Future Total 1.50%Contra Costa County*Contra Costa Transportation Authority (CCTA) 0.50% 4/1/1989 2034 Diverse Transportation/Transit Sales TaxBay Area Rapid Transit District (BART) 0.50% 4/1/1970 Continuous Transit Sales TaxTotal 1.00%Proposed 2016 Sales Tax 0.50% Diverse Transportation/Transit Sales TaxPossible 2016 Bay Area Rapid Transit District (BART)  Tax TBD Transit UnknownPossible Future Total 1.50%Fresno CountyFresno County Transportation Authority (FCTA) 0.50% 7/1/1987 2027 Diverse Transportation/Transit Sales TaxImperial County   Imperial County Local Transportation Authority (IMTA) 0.50% 4/1/1990 2050 Diverse Transportation/Transit Sales TaxLos Angeles County   Los Angeles County Transportation Commission (LATC) 0.50% 4/1/1991 ContinuousLocal = 25%, Transit = 35%, Roads = 0, Discretionary = 40%, Ped/Bike = 0%Sales TaxLos Angeles County Transportation Commission (LATC) 0.50% 7/1/1982 ContinuousLocal = 20%, Transit = 55%, Roads = 25% (transit specific projects only), Discretionary = 40%, Ped/Bike = 0%Sales TaxLos Angeles County Metro Transportation Authority (LAMT) 0.50% 7/1/2009 2039Local = 15%, Transit = 65%, Roads = 20%, Discretionary = 0%, Ped/Bike = 0%Sales TaxTotal 1.50%Notes:This list primarily contains sales and use taxes for transportation purposes. Potential BART taxes  are  also listed. Jurisdictions may have other funding directed to transit or transportation which are not reflected in this table.Information below  is from the State Board of Equalization. Staff has attempted to to be as inclusive as possible in identifying relevant taxes. There may be local general fund or other revenue dedications to transportation that are not listed in the BOE resource. The source document is available here:https://www.boe.ca.gov/pdf/boe105.pdf Transportation Related Taxes In CaliforniaCounty/TaxPercentage Inception Sunset Use/DescriptionFunding MechanismMadera County   Madera County 2006 Transportation Authority (MCTC) 0.50% 4/1/2007 2027 Diverse Transportation/Transit Sales TaxMarin CountyTransportation Authority Marin County (TAMC) 0.50% 4/1/2005 2025 Diverse Transportation/Transit Sales TaxSonoma‐Marin Area Rail Transit District (SMRT) 0.25% 4/1/2009 2019 Transit Sales TaxMendocino County*Monterey CountyMonterey‐Salinas MST Special Transit District (MSTD) 0.13% 4/1/2015 2030Transit Services for Seniors, Veterans, and People with DisabilitiesSales TaxNevada County*Orange CountyOrange County Local Transportation Authority (OCTA) 0.50% 4/1/1991 2041 Diverse Transportation/Transit Sales TaxRiverside CountyRiverside County Transportation Commission (RCTC) 0.50% 7/1/1989 2039 Diverse Transportation/Transit Sales TaxSacramento CountySacramento Transportation Authority (STAT) 0.50% 4/1/1989 2039 Diverse Transportation/Transit Sales TaxSan Bernadino CountySan Bernardino County Transportation Authority (SBER) 0.50% 4/1/1990 2040 Diverse Transportation/Transit Sales TaxSan Diego CountySan Diego County Regional Transportation Commission (SDTC) 0.50% 4/1/1988 2044 Diverse Transportation/Transit Sales TaxSan Francisco City/CountySan Francisco County Transportation Authority (SFTA) 0.50% 4/1/1990 2034 Diverse Transportation/Transit Sales TaxBay Area Rapid Transit District (BART) 0.50% 4/1/1970 Continuous Transit Sales TaxTotal 1.00%Possible 2016 Bay Area Rapid Transit District (BART) Property Tax TBD Transit UnknownPossible Future Total 1.00%San Joaquin County Transportation Related Taxes In CaliforniaCounty/TaxPercentage Inception Sunset Use/DescriptionFunding MechanismSan Joaquin Transportation Authority (SJTA) 0.50% 4/1/1991 2041 Diverse Transportation/Transit Sales TaxSan Mateo CountySan Mateo County Transportation Authority (SMTA) 0.50% 1/1/1989 2033 Diverse Transportation/Transit Sales TaxSan Mateo County Transit District (SMCT) 0.50% 7/1/1982 Continuous Transit Sales TaxSanta Barbara CountySanta Barbara County Local Transportation Authority (SBAB) 0.50% 4/1/1990 2040 Diverse Transportation/Transit Sales TaxSanta Clara CountySanta Clara County Transit District (SCCT) 0.50% 10/1/1976 Continuous Transit Sales TaxSanta Clara County Valley Transportation Authority (SCVT) 0.50% 4/1/2006 2036 Diverse Transportation/Transit Sales TaxSanta Clara VTA BART Operating and Maintenance Transactions and 0.13% 7/1/2012 2042 Transit (BART) Sales TaxTotal 1.13%Proposed 2016 Sales Tax 0.50% Diverse Transportation/Transit Sales TaxPossible Future Total 1.63%Santa Cruz CountySanta Cruz Metropolitan Transit District (SCMT) 0.50% 1/1/1979 Continuous Transit Sales TaxSonoma County   Sonoma County Transportation Authority (SNTA) 0.25% 4/1/2005 2025 Diverse Transportation/Transit Sales TaxSonoma‐Marin Area Rail Transportation Authority (SMRT) 0.25% 4/1/2009 2019 Transit Sales TaxTulare CountyTulare County Transportation Authority (TCTA) 0.50% 4/1/2007 2037 Diverse Transp;ortation/Transit Sales Tax*Cities with Transportation Sales TaxesCity of El Cerrito (Contra Costa County) ‐0.50% (2008‐Continuous)City of Fort Bragg (Mendocino County) ‐0.50% (2005‐2023) Contra Costa Transportation Authority STAFF REPORT Meeting Date: July 15, 2015 S:\03-Authority Packets\2015 ccta\071515\TEP Ad Hoc\3.2 EPAC Minutes Staff Report_JIC-rac.docx Subject Development of a Transportation Sales Tax Transportation Expenditure Plan (TEP) – Expenditure Plan Advisory Committee (EPAC) June 3, 2015 Meeting Minutes Summary of Issues The Authority has approved the formation of the Expenditure Plan Advisory Committee (EPAC), one component of a comprehensive stakeholder outreach program necessary to gain consensus on a Transportation Expenditure Plan (TEP) for a potential 2016 sales tax ballot measure. The EPAC is scheduled to meet through December 2015 to discuss a wide range of issues associated with the creation of a TEP. The committee membership represents a balance of stakeholders that reflect the broad range of issues and interests in Contra Costa. Staff will provide the Authority with the Meeting Minutes after they are reviewed and approved by the EPAC. Recommendations N/A – Information Only Financial Implications N/A Options N/A Attachments A. June 3, 2015 EPAC Meeting (#1) Summary/Minutes B. EPAC Meeting Calendar C. Agenda Topics for EPAC – Draft Schedule Changes from Committee N/A 3.2.2-1 Expenditure Plan Advisory Committee Meeting Date: July 1, 2015 Subject Approval of Meeting Summary / Minutes of June 3, 2015 Expenditure Plan Advisory Committee (EPAC) Meeting #1 (1345 Treat Boulevard, Walnut Creek) Acting as facilitator in place of David Early, Andrew Hill of PlaceWorks opened the first meeting of the EPAC and invited Committee members to introduce themselves and their organizations. Bill Gray of Gray-Bowen-Scott introduced the project team, including Authority staff and consultants. Then Authority Chair Julie Pierce welcomed the group and made opening remarks, explaining that the EPAC’s role is to consider options and advise the CCTA. She emphasized that no decision has been made yet to put a countywide transportation sales tax measure on the ballot, and the EPAC’s role is to develop a balanced plan and to help the CCTA make that decision. Following the welcome remarks and introductions, there was a brief discussion of EPAC general business items, then the CCTA project team made a series of three presentations to provide background for the EPAC. Presentations were followed by time for questions and answers, and the remainder of the meeting was given over to EPAC discussion. EPAC members were invited to comment on the key issues they hope to see addressed in the Transportation Expenditure Plan (TEP) process, and they were asked to comment on the TEP Principles for a New Transportation Expenditure Plan, adopted by the CCTA on May 20, 2015. A summary of key points from the EPAC discussion is provided below, together with a list of action items. General Business Facilitator Andrew Hill reviewed the schedule of future EPAC meetings and the EPAC membership roster with the group. EPAC members suggested additional appointments be made to represent agriculture and goods movement on the Committee. Bill Gray then outlined how the EPAC fits into the Transportation Expenditure Plan (TEP) process and how input from the EPAC will contribute to development of the TEP. Bill attributed Attachment A 3.2.2-2 Expenditure Plan Advisory Committee Minutes July 1, 2015 Page 2 of 4 the success of a 2003 sales tax ballot measure in part to the consensus achieved by an EPAC, which acts as a single committee forum for multiple points of view. Project Team Presentations The CCTA project team gave a series of three presentations to provide background for the EPAC. A synopsis of the presentations and the questions that followed is provided below. Impetus for the Transportation Expenditure Plan (TEP). Randell Iwasaki, CCTA Executive Director, gave a PowerPoint presentation focused on the history of ballot measures in Contra Costa County, CCTA’s success in delivering projects and why Contra Costa County is thinking about a new ballot measure. One EPAC member requested additional information on past investment in transportation programs, including any improvements in transit service or benefits to underserved or disadvantaged segments of the population. In response to a question it was clarified that CCTA has been successful in increasing funding from local sources for two reasons: first, CCTA has been able to identify funding opportunities not only for new construction but also for maintenance and rehabilitation; additionally, CCTA has effectively managed the construction contracting process to reduce risk for contractors, which results in lower bids and allows the available dollars to fund more projects. Overview of Comprehensive Countywide Transportation Plan (CTP). Martin Engelmann, CCTA Deputy Executive Director, Planning, gave a PowerPoint presentation that provided information on the CTP. In response to questions, staff explained that the $4.7 billion in identified funding referenced in his presentation looks out to 2040 and assumes that all current funding sources remain in place. Staff also clarified that the CTP will be updated every 4-5 years to address new circumstances and incorporate new ideas. Additionally, there is a mechanism in Measure J that allows for course correction mid-stream, especially if new funding sources become available. In response to a question about how the CTP addresses regional GHG reductions targets, staff explained the CTP incorporates the land use strategy from the Sustainable Communities Strategy (SCS) for consistency with the MTC’s reductions efforts and that 3.2.2-3 Expenditure Plan Advisory Committee Minutes July 1, 2015 Page 3 of 4 the CTP will seek to go beyond this by evaluating GHG emissions and vehicle miles travelled that would result from the CTP to make sure that the plan supports a further reduction in GHG emissions. Public Opinion Research and Other Potential Ballot Measures. Sara Labatt, of EMC Research, presented an overview of the public opinion research that has been done to date and also discussed other potential upcoming ballot measures. In response to several questions, Sara clarified that the public has been polled on numerous questions over and above those reported in her presentation, and agreed to share additional details of polling done to date. Brad Beck, Senior Transportation Planner with CCTA, answered some overall questions from EPAC members. In response to a question about evaluating performance of the transportation systems, Brad Beck clarified that the CTP will look at options for expenditure and that it will include an analysis of alternatives overall as well as of major projects in the CTP individually. Performance evaluation will be done using the current, adopted MTC performance goals established for Plan Bay Area 1.0, as the revision that MTC is currently working on will not be released until after the TEP process is complete. Brad further clarified that EPAC discussions will help frame the alternatives for analysis in the CTP and EIR. Results of the performance evaluation of CTP alternatives and major projects will be presented to the EPAC and to the Regional Transportation Planning Committees. Additionally, there will a scoping meeting on the CTP EIR and input received via all those channels will inform the alternatives that move forward. EPAC Discussion EPAC members each spoke to introduce themselves, the organizations they represent, and the key issues they hope will be addressed in the process. Overall, EPAC members expressed a willingness to work collaboratively to develop a TEP that benefits all Contra Costans. Common themes included: Interest in developing a balanced plan that voters will support. Using the Urban Limit Line to encourage density and development in the right places, expressed by both environmental and business advocates. 3.2.2-4 Expenditure Plan Advisory Committee Minutes July 1, 2015 Page 4 of 4 Continuing to use funding from a potential ballot measure to leverage additional moneys, co-invest with other public agencies and fill gaps resulting from State cutbacks Identifying performance standards for the transportation system that facilitate comparison of options. TEP Principles. Facilitator Andrew Hill introduced the TEP Principles adopted by the Authority to guide the process and asked EPAC members for comment with a view to refining. EPAC members agreed the TEP Principles provide solid framework for the process, and offered the following comments: Under 1. Vision and Goals, add that TEP investments should not only support but achieve the vision and goals. Under 4. Consensus-Based Planning, recognize that there are legal requirements that must be met - such as legal requirements for GHG reduction - irrespective of consensus among EPAC members. Under 5. Balanced Approach, substitute "intentional" or "holistic" for "balanced." Under 6. Public Health and Safety, clarify that the TEP should promote a policy that results in the reduction of negative transportation impacts. Under 7. Maintenance of the Existing System, clarify to say "through maintenance and other measures, ensure" the existing local roads, bicycle, pedestrian and transit systems are in a safe and operable condition. Under 9. Commitment to Growth Management and Cooperative Planning, clarify that new development should carry its fair share of the cost of infrastructure improvement needs. Consider even incentivizing housing development in the right places, in view of its social, economic and environmental benefits. Add a new Principle that helps direct thinking about cumulative environmental impacts and a comprehensive strategy for mitigation that will improve Contra Costa's long term economic development and quality of life. Establish “strong economy”, referenced under 5. Balanced Approach, as its own bullet in recognition of the importance of economic development to Contra Costans. Adjournment EPAC members agreed to continue a discussion of EPAC Ground Rules and Future Meeting topics to their next meeting, scheduled for July 1, 2015. Additionally, EPAC members agreed to electronic packets in advance of future EPAC meetings to reduce the need for printed paper. The meeting was then adjourned. 3.2.2-5 Expenditure Plan Advisory Committee Minutes July 1, 2015 Meeting Attendance Mtg 1 Mtg 2 Mtg 3 Mtg 4 Mtg 5 Mtg 6 Mtg 7 Mtg 8 Mtg 9Jun 3Jul-1Alliance of Californians for Community Empowerment (ACCE) David SharplesNBay Area CouncilMike CunninghamYBike East BayDave CampbellYBuilding and Construction Trades Council Bob LilleyYBusiness Industry Association Lisa VordebreuggenYCalifornia Alliance for JobsAndy FieldsYCentral Labor CouncilMargaret Hanlon-GradieY*Community College DistrictTim LeongYContra Costa County Conservation & Development Rich SeithelYContra Costa County Taxpayers Association Jack WeirYCounty Office of EducationBruce BurnsY*East Bay Economic Development Alliance Dennis FreemanYEast Bay Leadership Council Kristin ConnellyYEast Bay Regional Park District Sean DouganYGenesisRev. Hubert IveryY*Greenbelt AllianceJoel DevalcourtYParatransit Coordinating Council Rita XavierYRehabilitation Services of Northern California Debbie TothYSave Mount DiabloRon BrownYSierra ClubPatrisha PirasYTRANSDEFPeter LydonYTRANSFORMJoel RamosYUnited ContractorsEmily CohenYUrban HabitatBob AllenY* Alternate attendedOrganizationOrganizationOrganizationOrganizationRepresentativeRepresentativeRepresentativeRepresentative3.2.2-6 Expenditure Plan Advisory Committee Meeting Date: July 1, 2015 Subject EPAC Meeting Calendar Date Time Location June 3, 2015 10:00 am Alameda Ballroom Embassy Suites Walnut Creek 1345 Treat Blvd, Walnut Creek, CA 94597 July 1, 2015 10:00 am Contra Costa Ballroom Embassy Suites Walnut Creek 1345 Treat Blvd, Walnut Creek, CA 94597 August 10, 2015 1:30 pm Contra Costa Ballroom Embassy Suites Walnut Creek 1345 Treat Blvd, Walnut Creek, CA 94597 September 14, 2015 1:30 pm Contra Costa Ballroom Embassy Suites Walnut Creek 1345 Treat Blvd, Walnut Creek, CA 94597 September 28, 2015 1:30pm Contra Costa Ballroom Embassy Suites Walnut Creek 1345 Treat Blvd, Walnut Creek, CA 94597 October 12, 2015 1:30 pm Contra Costa Ballroom Embassy Suites Walnut Creek 1345 Treat Blvd, Walnut Creek, CA 94597 October 26, 2015 1:30 pm Contra Costa Ballroom Embassy Suites Walnut Creek 1345 Treat Blvd, Walnut Creek, CA 94597 December 7, 2015 1:30 pm Contra Costa Ballroom Embassy Suites Walnut Creek 1345 Treat Blvd, Walnut Creek, CA 94597 Attachment B 3.2.2-7 Expenditure Plan Advisory Committee Meeting Date: July 1, 2015 Subject Agenda Topics for EPAC – DRAFT SCHEDULE June 3, 2015 (Meeting #1) - Foundation: · EPAC Meeting Calendar. (Attachment - Information) · EPAC Roster. EPAC members will introduce themselves. (Attachment - Information) · Purpose of Expenditure Plan Advisory Committee (EPAC). · Impetus for the Transportation Expenditure Plan (TEP). · Overview of Comprehensive Countywide Transportation Plan (CTP). · Public Opinion Research and Other Potential Ballot Measures. · Transportation Expenditure Plan (TEP) Principles for a New Transportation Expenditure Plan - · Self-Introductions by All Members. - Introduce themselves, the organizations that they represent, and the key issues they hope to see addressed in the process. July 1, 2015 (Meeting #2) – Housekeeping: · EPAC Scope and Function · Expenditure Plan Advisory Committee (EPAC) Ground Rules · EPAC agendas/materials and communications protocol · Presentation on Project Performance Results (Qualitative Evaluation) o Presentation by CCTA staff o EPAC comment- EPAC members will be given the opportunity to comment or ask questions on the presentation. · Schedule of Future Meetings/Topics o EPAC discussion - Facilitator will lead a discussion, inviting EPAC members to comment on items to add and order in which to address the topics August 10, 2015 (Meeting #3) – Presentations · Problem Statement (available funding vs. “project wishlist”) · Presentation on eligible uses of transportation use tax revenue · Presentation by RTPC’s/Transit Operators/Cities Attachment C 3.2.2-8 Expenditure Plan Advisory Committee July 1, 2015 Page 2 of 2 · EPAC Discussion September 14, 2015 (Meeting #4) - Discuss TEP Issues and Make Recommendations September 28, 2015 (Meeting #5) - Discuss TEP Issues and Make Recommendations October 12, 2015 (Meeting #6) - Discuss TEP Issues and Make Recommendations Over a series of three meetings in September and October, it is anticipated that the EPAC will review and discuss topics as they develop a TEP Proposal for consideration by the Authority. At their July 1 meeting, the EPAC will be asked for feedback regarding future agenda topics and the order in which to address them. The proposed agenda topics will be further detailed at that time. This agenda planning document will continue to be updated to reflect the future anticipated agenda items in response to issues and ideas raised at future EPAC meetings. October 26, 2015 (Meeting #7) - Discuss TEP Issues and Make Recommendations · Review / Confirm Consensus for TEP Proposal November · No Meeting - Public Release of Discussion Draft December 7, 2015 (Meeting #8) – Review Discussion Draft TEP · Public Outreach and Polling Results · Review Discussion Draft TEP 3.2.2-9 TThhiiss PPaaggee IInntteennttiioonnaallllyy BBllaannkk 3.2.2-10 Problem: California lacks adequate funding to fix crumbling roads, highways, bridges and transportation infrastructure. California’s network of roads and highways are critical to our quality of life and economy. Yet the condition of our deteriorating network of roads is staggering:  Our crumbling roads cost motorists $762 a year per driver for vehicle maintenance.  California has the second highest share of roads in “poor condition” in the nation.  58% of state roads need rehabilitation or pavement maintenance.  California has 4 of 5 cities with the worst road conditions in the nation.  55% of local bridges require rehabilitation or replacement.  Nearly 70% of California’s urban roads and highways are congested.  Without additional funding, 1/4 of local streets and roads will be in failed condition by 2024. Our state lacks adequate funding to address these critical deficiencies:  Local streets and roads face an estimated shortfall of $78 billion in deferred maintenance and an annual shortfall of $7.8 billion.  CalTrans faces a $59 billion backlog in deferred maintenance and an annual shortfall in the State Highway Operation and Protection Program (SHOPP) of $5.7 billion. Solution: A responsible, accountable solution to fix our roads. A broad coalition of cities, counties, labor, business, public safety and transportation advocates has formed to meet the Governor’s call to address California’s chronic transportation infrastructure funding shortfall. During the 2015 special session on transportation, we support the following priorities: 1. Make a significant investment in transportation infrastructure. If we are to make a meaningful dent that demonstrates tangible benefits to taxpayers and drivers, any package should seek to raise at least $6 billion annually and should remain in place for at least 10 years or until an alternative method of funding our transportation system is agreed upon. 2. Focus on maintaining and rehabilitating the current system. Repairing California’s streets and highways involves much more than fixing potholes. It requires major road pavement overlays, fixing unsafe bridges, providing safe access for bicyclists and pedestrians, replacing storm water culverts, as well as operational improvements that necessitate, among other things, the construction of auxiliary lanes to relieve traffic congestion choke points and fixing design deficiencies that have created unsafe merging and other traffic hazards. Efforts to supply funding for transit in addition to funding for roads should also focus on fixing the system first. 3. Invest a portion of diesel tax and/or cap & trade revenue to high-priority goods movement projects. While the focus of a transportation funding package should be on maintaining and rehabilitating the existing system, California has a critical need to upgrade the goods movement infrastructure that is essential to our economic well-being. Establishing a framework to make appropriate investments in major goods movement arteries can lay the groundwork for greater investments in the future that will also improve air quality and reduce greenhouse gas emissions. 4. Raise revenues across a broad range of options. Research by the California Alliance for Jobs and Transportation California shows that voters strongly support increased funding for transportation improvements. They are much more open to a package that spreads potential tax or fee increases across a broad range of options rather than just one source. Additionally, any package should move California toward an all- users pay structure in which everyone who benefits from the system contributes to maintaining it - from traditional gasoline-fueled vehicles, to hybrids, alternative fuel and electric vehicles, to commercial vehicles. Our coalition supports:  Reasonable increases in: o Gasoline and diesel excise taxes. o Vehicle registration and vehicle license fees.  Dedicating a portion of the cap and trade revenue paid by motorists at the pump to transportation projects that reduce greenhouse emissions.  Ensuring existing transportation revenues are invested in transportation-related purposes (i.e. truck weight fees and fuel taxes for off-road vehicles that are currently being diverted into the general fund).  User charge for electric and other non-fossil fuel powered vehicles that currently do not contribute to road upkeep. 5. Equal split between state and local projects. We support sharing revenue for roadway maintenance equally (50/50) between the state and cities and counties. Funding to local governments should be provided directly (no intermediaries) to accelerate projects and ensure maximum accountability. 6. Strong accountability requirements to protect the taxpayers’ investment. Voters and taxpayers must be assured that all transportation revenues are spent responsibly. Authorizing legislation should:  Constitutionally protect transportation revenues for transportation infrastructure only. Time and again (Prop 42, 2002; Prop 1A, 2006; Prop 22, 2010), voters have overwhelmingly supported dedicating and constitutionally protecting transportation dollars for those purposes. We strongly support protections that prohibit using transportation dollars for other purposes.  Repay existing transportation loans and end ongoing diversions of transportation revenues, including approximately $850 million in loans to the general fund and the annual loss of approximately $140 million in off-highway vehicle fuel taxes. Strong accountability requirements to protect the taxpayers’ investment (Continued).  Establish performance and accountability criteria to ensure efficient and effective use of all funding. All tax dollars should be spent properly, and recipients of new revenues should be held accountable to the taxpayers, whether at the state or local level. Counties and cities should adopt project lists at public hearings and report annually to the State Controller’s Office regarding all transportation revenues and expenditures. Local governments should also commit to ensuring any new revenues supplement revenues currently invested in transportation projects. Both Caltrans and local governments can demonstrate and publicize the benefits associated with new transportation investments.  Caltrans reform and oversight. To increase Caltrans effectiveness, provide stronger oversight by the state transportation commission of the programs funded by new revenues and establish an Inspector General office to provide accountability. Reduce Caltrans administrative budgets through efficiency reviews with all savings to be spent on road improvements.  Expedite project delivery. More should be done to streamline project delivery, including but not limited to: o Establishing timelines for actions required by state agencies and eliminating other permit delays. o Increased implementation of alternative delivery systems that encourage more investment from the private sector. o Reforms to speed project completion. 7. Provide Consistent Annual Funding Levels. Under current statute, the annual gas tax adjustment by the Board of Equalization is creating extreme fluctuations in funding levels -- a $900 million drop in this budget year alone. A transportation funding package should contain legislation that will create more consistent revenue projections and allow Caltrans and transportation agencies the certainty they need for longer term planning. While this change would not provide any new revenue to transportation, it would provide greater certainty for planning and project delivery purposes. Contra Costa County (In $2015 Dollars) 24-Year Pavement Needs--Maintain Current PCI DRAFT 2014 PCI Antioch 66 Brentwood 85 Clayton 82 Concord 62 Contra Costa County 73 Danville 74 El Cerrito 84 Hercules 73 Lafaye t te 76 Martinez 50 Moraga 65 Oakley 75 Orinda 48 Pinole 65 Pittsburg 71 Pleasant Hill 66 Richmond 62 San Pablo 76 San Ramon 79 Walnut Creek 72 Total/ Average 69 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Maintain PCI Non-Pavement Needs* 148,209,747 $ 210,204,175 58,088,967 $ 173,882,652 15,092,361 $ 31,873,721 189,544,150 $ 253,735,708 278,147,774 $ 409,285,339 66,753 ,867 $ 122,024,480 15,358,625 $ 65,414,911 22,149,574 $ 53,203,451 27,081,327 $ 65,589,118 51,107,080 -$ 51,717,202 27,202,713 $ 35,202,124 58,438,419 $ 98,631,258 26,862,937 $ 30,874,696 27,948,278 $ 37,243,325 78 ,277,753 $ . 146,837,578 49,562,719 $ 68,411,534 131,270,334 $ 182,350,090 21,699,545 $ 72,341,250 96,151,444 $ 220,264,333 158,081,965 $ 161,121,651 1,547,029,579 $ 2,490,208,596 64,459,566 $ 103,758,691 *Assumes state of repair approximates general pavement conditions Assumptions: Approx . 38.32 % revenue to pavement Approx . 61.68 % revenue to non-pavement Total revenue Pavement projected revenue $465,192,745 38.32% 61.68% Annual revenue Annual needs $19,383,031 $64,500,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Remaining Pavement Remaining Non-Pavement Total SGR Needs Total SGR Revenue Remaining SGR Needs Needs Needs 358,413,922 $ 127,000,000 $ 231,413,922 $ 95,693,266 $ 135,720,656 231,971,619 $ 46,000,000 $ 185,971,619 $ 46,569,918 $ 139,401,701 46,966,082 $ 7,000,000 $ 39,966,082 $ 12,842,939 $ 27,123,143 443,279,858 $ 100,000,000 $ 343,279,858 $ 146,784,673 $ 196,495,186 687,433,113 $ 245,000,000 $ 442,433,113 $ 179,016,377 $ 263,416,735 188,778,347 $ 56,000,000 $ 132,778,347 $ 46,951,720 $ 85,826,627 80,773,536 $ 24,000,000 $ 56,773,536 $ 10,795,163 $ 45,978,373 75,353,025 $ 10,000,000 $ 65,353,025 $ 19,210,133 $ 46,142,891 92,670,445 $ 28,000,000 $ 64,670,445 $ 18,898,814 $ 45,771,632 102,824,282 $ 42,000,000 $ 60,824,282 $ 30,231,686 $ 30,592,596 62,404,837 $ 17,000,000 $ 45,404,837 $ 19,792,292 $ 25,612,545 157,069,677 $ 17,000,000 $ 140,069,677 $ 52,113,499 $ 87,956,178 57 ,737,633 $ 15,000,000 $ 42,737,633 $ 19,884,056 $ 22,853,577 65,191,603 $ 14,000,000 $ 51,191,603 $ 21,946,341 $ 29,245,262 225,115,331 $ 72,000,000 $ 153,115,331 $ 53,241,705 $ 99,873,626 117,974,253 $ 76,000,000 $ 41,974,253 $ 17,634,001 $ 24,340,252 313,620,424 $ 124,000,000 $ 189,620,424 $ 79,368,353 $ 110,252,072 94,040,795 $ 18,000,000 $ 76,040,795 $ 17,546,116 $ 58,494,679 316,415,777 $ 150,000,000 $ 166,415,777 $ 50,569,910 $ 115,845,867 319,203,616 $ 26,000,000 $ 293,203,616 $ 145,205,760 $ 147,997,856 4,037,238,175 $ 1,214,000,000 $ 2,823,238,175 $ 1,084,296,722 $ 1,738,941,453 $465,192,745 $748,807,255 Annual Shortfall TEP revenues % ofTEP -$45,116,969 $93,600,000 -48.2% The Board of Supervisors County Administration Building 651 Pine Street, Room 1 06 Martinez, California 94553-1293 John Gioia, 1st District Gayle B. Ullkema, 2nd District Millie Greenberg, 3rd District Mark DeSaulnier, 4th District Federal D. Glover, 5th District March 16,2004 The Honorable Amy Worth, Chair CC Transportation Authority 3478 Buskirk Ave #100 Pleasant Hill CA 94523 Dear Chair Worth, Contra Costa County John Sweeten Clerk of the Board and County Administrator (925) 335-1900 On March 16, 2004, the Board of Supervisors discussed the Draft Final Paratransit Improvement Study and how the recommendations in the study could be addressed in the reauthorization of Measure C. The Board authorized me to forward our comments to the Authority. This letter summarizes our comments. The Board finds a nmnber of the recmmnendations in the draft study encouraging, but believes that steps should be taken to ensure implementation. It is our opinion that Measure C represents an excellent opportunity to make some positive changes in the provision of paratransit, and a promising start in positioning the county to respond to the impending increase .in demand for services directed to seniors and persons with disabilities. The Board embraces the findings in the study and proposes that the recommendations be ilnplemented in a reauthorized Measure C as a part of a "Paratransit Improvement Program". The funding of these specific recommendations would be in addition to funding for paratransit operations. Funding of this recon1mendation would be minimal and would ensure the Measure C funds provided for operations will be spent cost effectively. The following are the recommendations that the Board finds most promising along with con1ments that are intended to ensure that the recommendations are hnplemented and effective: 1. Develop a Comprehensive Technology Plan (Recommendation 7.3): Funding for implementation and ongoing staffing, support and tnaintenance of this program needs to be provided. We are aware that the consultant highlighted this need during discussions with the Technical Advisory Com1nittee but neglected to include it in the Draft Final Report and Action Plan. 2. Integrating Sedans into the Fleet Mix (Recommendation 7.1.1): Funding could be made available in a reauthorized Measure C to subsidize the purchase of sedans by transportation providers. 3. Establish a Coordination/Mobility Manager Function (Recommendation 7.6): This recommendation is prmnising in that it represents the begi1mings of increased expansion of coopdination activities. As the senior and disabled populations grow, these types of activities will be necessary if not compulsory. Given the likely demands placed on this function during the life of a reauthorized Measure C, the Board believes that the funding burden listed in the study is an underestimate. 4. Establish an Advisory Committee on Accessible Transportation (ACAT) (Recommendation 7.7): This committee is an excellent candidate to oversee the implementation and long-te1m responsibility for the plan's recommendations. Considering the changes that are to occur in the paratransit landscape during the life of the Measure, this Comn1ittee will need a budget for plmming activities. The composition of this cmnmittee should be structured to include, at a minimum, representatives from the operators, and appointees from the regional transportation plmming con1mittees. Honorable Amy Worth Letter March 16, 2004 Page 2 Other considerations to take into account to ensure effectiveness and implementation of the aforementioned recommendations: 5. Cost Survey: A cost survey should be done to verify· and provide greater detail on the amount of funding needed to implement the recommendations found in the study and discussed above. 6. Long-Term Relevance: The recommendations of the study must be relevant during the life of a reauthorized Measure C. It is the Board's suggestion that the study and the recommendations be amended and/or updated as appropriate by the ACA T or its functional equivalent. In regards to the amount of paratransit operations funds that should be allocated in a reauthorized Measure C, it is the Board's opinion that paratransit operations should be funded at a level greater than what is currently being provided. The Contra Costa Transportation Authority (CCTA) may also wish to consider making paratransit operations funding available to transportation providers' subject to their participation on ACAT and in the implementatation of the recommendations in the Paratransit Study. It is the Board's hope that our suggestions can generate some discussion on tlus n1atter so that a well-planned, effective approach to address paratransit issues may be developed for inclusion in a reauthorized Measure C. The Board of Supervisors commends the CCT A for their proactive role in addressing paratransit issues by sponsoring and conducting the paratransit study. It is precisely because of this effort that we, as a county, can now begin to take a strategic approach to addressing transportation issues for seniors and persons with disabilities in the reauthorization of Measure C. Sincerely, ~if£Chrur . ~Costa County Board of Supervisors FDG\JC c: Members, PCC Advisory Council on Aging CONTRA COSTA COUNTY PARA TRANSIT COORDINATING COUNCIL March 23, 2004 Amy Worth, Chair Hookston Square 3478 Buskirk Avenue, Suite 100 Pleasant Hill, CA 94523 (925) 939-9PCC Contra Costa Transportation Authority 3478 Buskirk Avenue, #100 Pleasant Hill, CA 94523 RE: Paratransit Improvement Study Recommendations Dear Chairwoman Worth: At its meeting of March 22, 2004, the Paratransit Coordinating Council reviewed and discussed the recommendations of the subject study. The following summarizes the Council's conclusions. The Council supports the following study recommendations: 7 .1.1 Use of sedans for paratransit. 7.2.1 Use of a 30 minute "window". 7.3 Technology Plan. 7.5.2 Fare Incentives. 7.6 Mobility Manager 7.7 Advisory Committee on Accessible Transportation (ACAT). The Council gave conditional support to the following recommendations: 7.4 Lifeline Transit, but pointed out that needs exist for paratransit service outside ADA service limits. 7.5.1 Travel Training, without additional funding as this is already done by the operators. The Council was opposed to the following recommendations: 7.1.2 Use of taxis, because of very poor experience with taxi operators and drivers (who do not have requisite drug and other clearances), and with the lack of taxi companies in many parts of the County. 7 .2.2 Overbooking, because of the many service denials generated by this practice. Amy Worth March 23, 2004 Page Two In addition to the above, the Council approved the following motion: Regarding the telephone survey component of the Paratransit Study, the PCC is pleased to note that the 57% of the respondents who were identified as regular paratransit users had a high level of satisfaction with the services. However we find that there should be greater follow-up research and analysis on those 43% of the respondents who either don't use paratransit or use it Jess than 10 days per year, as to the reasons for their non-use or infrequent use of paratransit. Other discussion included concerns that paratransit services be significantly funded using current and future Measure C funds, and that transfer trips were not adequately addressed in the study. We hope this information will be useful as the CCT A Board considers the recommendations of this study. Please contact me if you desire additional information. Sincerely, 1 anet Abelson PCC Chair