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HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 07142016 - TWIC Agenda PktTRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE July 14, 2016 *PLEASE NOTE DIFFERENT TIME FOR THIS MEETING: *2:00 P.M. 651 Pine Street, Room 101, Martinez Supervisor Mary N. Piepho, Chair Supervisor Candace Andersen, Vice Chair Agenda Items: Items may be taken out of order based on the business of the day and preference of the Committee 1.Introductions 2.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes). 3.Administrative Items, if applicable. (John Cunningham, Department of Conservation and Development) 4.REVIEW record of meeting for June 9, 2016, Transportation, Water and infrastructure Committee Meeting. This record was prepared pursuant to the Better Government Ordinance 95-6, Article 25-205 (d) of the Contra Costa County Ordinance Code. Any handouts or printed copies of testimony distributed at the meeting will be attached to this meeting record. (John Cunningham, Department of Conservation and Development). 5.RECEIVE update on state legislation regarding bed bugs from the Integrated Pest Management Coordinator, receive report on status of public comment/concerns and take ACTION as appropriate. (Tanya Drlik, IPM Coordinator) 6.ACCEPT the Capital Road Improvement and Preservation Program (CRIPP) for fiscal years 2015/2016 to 2021/2022 and RECOMMEND the Board of Supervisors fix a public hearing for approval of the CRIPP. (Nancy Wein, Department of Public Works) 7.CONSIDER report on Local, Regional, State, and Federal Transportation Related Legislative Issues and take ACTION as appropriate including CONSIDERATION of specific recommendations in the report above. (John Cunningham, Department of Conservation and Development) 8.COMMUNICATION/News Clippings 07-14-16 TWIC Packet Page 1 of 199 9.Adjourn to next meeting date, currently scheduled for Thursday, August 11, 2016 at 1:00 p.m. The Transportation, Water & Infrastructure Committee (TWIC) will provide reasonable accommodations for persons with disabilities planning to attend TWIC meetings. Contact the staff person listed below at least 72 hours before the meeting. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of members of the TWIC less than 96 hours prior to that meeting are available for public inspection at the County Department of Conservation and Development, 30 Muir Road, Martinez during normal business hours. Public comment may be submitted via electronic mail on agenda items at least one full work day prior to the published meeting time. For Additional Information Contact: John Cunningham, Committee Staff Phone (925) 674-7833, Fax (925) 674-7250 john.cunningham@dcd.cccounty.us 07-14-16 TWIC Packet Page 2 of 199 Glossary of Acronyms, Abbreviations, and other Terms (in alphabetical order): Contra Costa County has a policy of making limited use of acronyms, abbreviations, and industry-specific language in meetings of its Board of Supervisors and Committees. Following is a list of commonly used abbreviations that may appear in presentations and written materials at meetings of the Transportation, Water and Infrastructure Committee: AB Assembly Bill ABAG Association of Bay Area Governments ACA Assembly Constitutional Amendment ADA Americans with Disabilities Act of 1990 ALUC Airport Land Use Commission AOB Area of Benefit BAAQMD Bay Area Air Quality Management District BART Bay Area Rapid Transit District BATA Bay Area Toll Authority BCDC Bay Conservation & Development Commission BDCP Bay-Delta Conservation Plan BGO Better Government Ordinance (Contra Costa County) BOS Board of Supervisors CALTRANS California Department of Transportation CalWIN California Works Information Network CalWORKS California Work Opportunity and Responsibility to Kids CAER Community Awareness Emergency Response CAO County Administrative Officer or Office CCTA Contra Costa Transportation Authority CCWD Contra Costa Water District CDBG Community Development Block Grant CEQA California Environmental Quality Act CFS Cubic Feet per Second (of water) CPI Consumer Price Index CSA County Service Area CSAC California State Association of Counties CTC California Transportation Commission DCC Delta Counties Coalition DCD Contra Costa County Dept. of Conservation & Development DPC Delta Protection Commission DSC Delta Stewardship Council DWR California Department of Water Resources EBMUD East Bay Municipal Utility District EIR Environmental Impact Report (a state requirement) EIS Environmental Impact Statement (a federal requirement) EPA Environmental Protection Agency FAA Federal Aviation Administration FEMA Federal Emergency Management Agency FTE Full Time Equivalent FY Fiscal Year GHAD Geologic Hazard Abatement District GIS Geographic Information System HBRR Highway Bridge Replacement and Rehabilitation HOT High-Occupancy/Toll HOV High-Occupancy-Vehicle HSD Contra Costa County Health Services Department HUD United States Department of Housing and Urban Development IPM Integrated Pest Management ISO Industrial Safety Ordinance JPA/JEPA Joint (Exercise of) Powers Authority or Agreement Lamorinda Lafayette-Moraga-Orinda Area LAFCo Local Agency Formation Commission LCC League of California Cities LTMS Long-Term Management Strategy MAC Municipal Advisory Council MAF Million Acre Feet (of water) MBE Minority Business Enterprise MOA Memorandum of Agreement MOE Maintenance of Effort MOU Memorandum of Understanding MTC Metropolitan Transportation Commission NACo National Association of Counties NEPA National Environmental Protection Act OES-EOC Office of Emergency Services-Emergency Operations Center PDA Priority Development Area PWD Contra Costa County Public Works Department RCRC Regional Council of Rural Counties RDA Redevelopment Agency or Area RFI Request For Information RFP Request For Proposals RFQ Request For Qualifications SB Senate Bill SBE Small Business Enterprise SR2S Safe Routes to Schools STIP State Transportation Improvement Program SWAT Southwest Area Transportation Committee TRANSPAC Transportation Partnership & Cooperation (Central) TRANSPLAN Transportation Planning Committee (East County) TWIC Transportation, Water and Infrastructure Committee USACE United States Army Corps of Engineers WBE Women-Owned Business Enterprise WCCTAC West Contra Costa Transportation Advisory Committee WETA Water Emergency Transportation Authority WRDA Water Resources Development Act 07-14-16 TWIC Packet Page 3 of 199 TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE 3. Meeting Date:07/14/2016   Subject:Administrative Items, if applicable.  Submitted For: TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE,  Department:Conservation & Development Referral No.: N/A   Referral Name: N/A  Presenter: John Cunningham, DCD Contact: John Cunningham (925)674-7833 Referral History: This is an Administrative Item of the Committee. Referral Update: Staff will review any items related to the conduct of Committee business. Recommendation(s)/Next Step(s): CONSIDER Administrative items and Take ACTION as appropriate. Fiscal Impact (if any): N/A Attachments No file(s) attached. 07-14-16 TWIC Packet Page 4 of 199 TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE 4. Meeting Date:07/14/2016   Subject:REVIEW record of meeting for June 9, 2016, Transportation, Water and Infrastructure Meeting. Submitted For: TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE,  Department:Conservation & Development Referral No.: N/A   Referral Name: N/A  Presenter: John Cunningham, DCD Contact: John Cunningham (925)674-7833 Referral History: County Ordinance (Better Government Ordinance 95-6, Article 25-205, [d]) requires that each County Body keep a record of its meetings. Though the record need not be verbatim, it must accurately reflect the agenda and the decisions made in the meeting. Referral Update: Any handouts or printed copies of testimony distributed at the meeting will be attached to this meeting record. Links to the agenda and minutes will be available at the TWI Committee web page: http://www.cccounty.us/4327/Transportation-Water-Infrastructure Recommendation(s)/Next Step(s): Staff recommends approval of the attached Record of Action for the June 9, 2016, Committee Meeting with any necessary corrections. Fiscal Impact (if any): N/A Attachments 06-09-16 TWIC Mtg Sign-In Sheet 06-09-16 TWIC Meeting Minutes Handout-Alamo Improvemnt Assoc Ltr Handout-Green Infrastructure 07-14-16 TWIC Packet Page 5 of 199 07-14-16 TWIC Packet Page 6 of 199 D R A F T TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE June 9, 2016 1:00 P.M. 651 Pine Street, Room 101, Martinez Supervisor Mary N. Piepho, Chair Supervisor Candace Andersen, Vice Chair Agenda Items:Items may be taken out of order based on the business of the day and preference of the Committee Present: Mary N. Piepho, Chair    Candace Andersen, Vice Chair    Attendees: Leland Frayseth, Citizen  Sandy Fink, Alamo Improvement Association  Christina Kiefer, San Ramon Valley Fire  Roy Wendel, San Ramon Valley Fire  Ernie Avila, CCCounty WD  Mark Seedall, CCCounty WD  Mike Carlson, CCCounty Flood Control  Michael Kent, CCCounty Hazardous Materials Comm.  John Barclay, CCCounty Health Plan  Mary Halle, CCCounty PWD  Carrie Ricci, CCCounty PWD  Steve Kowalewski, CCCounty PWD  Leigh Chavez, CCCounty PWD  Cece Sellgren, CCCounty PWD  Julie Bueren, CCCounty PWD  John Cunningham, CCCounty DCD  1.Introductions Please see attached sign-in sheet, hand-outs and "Attendees" section, above. 2.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes). Leland Frayseth addressed the Committee raising several issues: - On the issue of the recent State Route 4 shootings, he expressed concern that as a public asset, there was an obligation for all affected public agencies to address the issue. (The Committee indicated that the appropriate County Departments were involved in responding to the situation.), - On the issue of the Board of Supervisor's May 24th closed session discussion regarding the Metropolitan Water District potential purchase of Delta islands, he indicated that he would like more information than what was reported out. (The Committee indicated that any court filings are public information.), and - On the issue of water quality on Bethel Island in the event of a flood, he indicated that the State has responded to his concerns, but not the County. (The Committee indicated that in this case, given the jurisdiction of the issue, the State is the appropriate agency to contact.) 3.CONSIDER Administrative items and Take ACTION as appropriate. 07-14-16 TWIC Packet Page 7 of 199 3.CONSIDER Administrative items and Take ACTION as appropriate.     4.Staff recommends approval of the attached Record of Action for the May 12, 2016, Committee Meeting with any necessary corrections.       The Committee unanimously approved the May 12, 2016 Meeting Record.   5.ACCEPT report on the policy and financial implications of implementing the new Municipal Regional Permit 2.0, CONSIDER staff’s recommendation to prepare a Financial Report for a future Committee meeting outlining the financial issues in more detail, and PROVIDE direction and feedback to staff.       The Committee unanimously accepted the report, approved the staff recommendations, and further directed staff to; engage the cities on the issue, track benefits and outcomes of current activities, consult with DCD staff regarding franchise fee possibilities, send a letter to the State Water Resources Control Board stating the County will have challenges in complying with Municipal Regional Stormwater Permit 2.0, and to report back as indicated in the recommendations.   6.ACCEPT staff report and AUTHORIZE the Public Works Director, on behalf of the County, to submit to Caltrans and MTC grant applications for the Active Transportation Program (ATP), Cycle 3.       The Committee unanimously accepted the staff recommendation.   7.CONSIDER Department responses to the Pipeline Safety Report and DIRECT staff on next steps.      The Committee unanimously accepted the recommendation and further directed staff to bring a comprehensive report back to the Committee with an update on how we are implementing the recommendations of the study, what recommendations are we not acting on (and why), how does the County response relate to the original recommendations in the Pipeline Safety Report, is that response proportional to the risk, and what other Counties are doing regarding any restrictions. Staff was also directed to keep the community, including the Alamo Improvement Association, informed of when the item comes back to either TWIC or the Board of Supervisors.   8.CONSIDER Report on proposed Endangered Species Act fee and DIRECT staff as appropriate.      The Committee received the report and directed staff to draft a letter to the County's legislative delegation communicating the concerns of TWIC with the new fees. (Final letter attached under COMMUNICATION/News Clipping Items).   9.CONSIDER report on Local, State, and Federal Transportation Related Legislative Issues and take ACTION as appropriate including CONSIDERATION of any specific recommendations in the report above.       The Committee received the report, heard testimony from Contra Costa Health Services (John Barclay) regarding coordination with transit agencies, and directed staff to set up a meeting with CCHS and the appropriate transit agencies.   10.Adjourn to next meeting date; **PLEASE NOTE DIFFERENT TIME SCHEDULED FOR NEXT TWIC MEEETING: The next meeting is currently scheduled for Thursday, July 14, 2016, at **2:00** p.m.   The Transportation, Water & Infrastructure Committee (TWIC) will provide reasonable accommodations for persons with disabilities planning to attend TWIC meetings. Contact the staff person listed below at least 72 hours before the meeting. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of members of the TWIC less than 96 hours prior to that meeting are available for public inspection at the County Department of Conservation and Development, 30 Muir Road, Martinez during normal business hours. Public comment may be submitted via electronic mail on agenda items at least one full work day prior to the published meeting time.  For Additional Information Contact:  John Cunningham, Committee Staff 07-14-16 TWIC Packet Page 8 of 199 Glossary of Acronyms, Abbreviations, and other Terms (in alphabetical order):  Contra Costa County has a policy of making limited use of acronyms, abbreviations, and industry-specific language in meetings of its Board of Supervisors and Committees. Following is a list of commonly used abbreviations that may appear in presentations and written materials at meetings of the Transportation, Water and Infrastructure Committee: AB Assembly Bill ABAG Association of Bay Area Governments ACA Assembly Constitutional Amendment ADA Americans with Disabilities Act of 1990 ALUC Airport Land Use Commission AOB Area of Benefit BAAQMD Bay Area Air Quality Management District BART Bay Area Rapid Transit District BATA Bay Area Toll Authority BCDC Bay Conservation & Development Commission BDCP Bay-Delta Conservation Plan BGO Better Government Ordinance (Contra Costa County) BOS Board of Supervisors CALTRANS California Department of Transportation CalWIN California Works Information Network CalWORKS California Work Opportunity and Responsibility to Kids CAER Community Awareness Emergency Response CAO County Administrative Officer or Office CCTA Contra Costa Transportation Authority CCWD Contra Costa Water District CDBG Community Development Block Grant CEQA California Environmental Quality Act CFS Cubic Feet per Second (of water) CPI Consumer Price Index CSA County Service Area CSAC California State Association of Counties CTC California Transportation Commission DCC Delta Counties Coalition DCD Contra Costa County Dept. of Conservation & Development DPC Delta Protection Commission DSC Delta Stewardship Council DWR California Department of Water Resources EBMUD East Bay Municipal Utility District EIR Environmental Impact Report (a state requirement) EIS Environmental Impact Statement (a federal requirement) EPA Environmental Protection Agency FAA Federal Aviation Administration FEMA Federal Emergency Management Agency FTE Full Time Equivalent FY Fiscal Year GHAD Geologic Hazard Abatement District GIS Geographic Information System HBRR Highway Bridge Replacement and Rehabilitation HOT High-Occupancy/Toll HOV High-Occupancy-Vehicle HSD Contra Costa County Health Services Department HUD United States Department of Housing and Urban Development IPM Integrated Pest Management ISO Industrial Safety Ordinance JPA/JEPA Joint (Exercise of) Powers Authority or Agreement Lamorinda Lafayette-Moraga-Orinda Area LAFCo Local Agency Formation Commission LCC League of California Cities LTMS Long-Term Management Strategy MAC Municipal Advisory Council MAF Million Acre Feet (of water) MBE Minority Business Enterprise MOA Memorandum of Agreement MOE Maintenance of Effort MOU Memorandum of Understanding MTC Metropolitan Transportation Commission NACo National Association of Counties NEPA National Environmental Protection Act OES-EOC Office of Emergency Services-Emergency Operations Center PDA Priority Development Area PWD Contra Costa County Public Works Department RCRC Regional Council of Rural Counties RDA Redevelopment Agency or Area RFI Request For Information RFP Request For Proposals RFQ Request For Qualifications SB Senate Bill SBE Small Business Enterprise SR2S Safe Routes to Schools STIP State Transportation Improvement Program SWAT Southwest Area Transportation Committee TRANSPAC Transportation Partnership & Cooperation (Central) TRANSPLAN Transportation Planning Committee (East County) TWIC Transportation, Water and Infrastructure Committee USACE United States Army Corps of Engineers WBE Women-Owned Business Enterprise WCCTAC West Contra Costa Transportation Advisory Committee WETA Water Emergency Transportation Authority WRDA Water Resources Development Act For Additional Information Contact: Phone (925) 674-7833, Fax (925) 674-7250 john.cunningham@dcd.cccounty.us 07-14-16 TWIC Packet Page 9 of 199 07-14-16 TWIC Packet Page 10 of 199 07-14-16 TWIC Packet Page 11 of 199 TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE 5. Meeting Date:07/14/2016   Subject:Integrated Pest Management Report Submitted For: TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE,  Department:Conservation & Development Referral No.: 8   Referral Name: MONITOR the Implementation of the Integrated Pest Management Policy.  Presenter: Tanya Drlik, IPM Coordinator Contact: Tanya Drlik (925)335-3214 Referral History: The TWI Committee has asked the Integrated Pest Management Coordinator to update the Committee yearly on the County's integrated pest management program. Referral Update: The TWI Committee asked the Integrated Pest Management Coordinator to update the Committee mid-year on the progress of state legislation on bed bugs (AB 551), and to report on any concerns raised by the public. See attached report on public concerns. Recommendation(s)/Next Step(s): ACCEPT Integrated Pest Management report, and take ACTION as appropriate. Fiscal Impact (if any): NONE. Attachments County Staff Responses to PfSE Concerns 07-14-16 TWIC Packet Page 12 of 199 Contra Costa County Staff Responses to Issues Raised by the Public Regarding the County Integrated Pest Management Program November June 29, 20165 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present Chairing the IPM Committee should be rotated; a scribe not associated with the Committee should be used to take notes 2/17/16-IPM From Parents for a Safer Environment (PfSE) “Chairing the IPM Advisory Committee should be rotated among members who wish to chair. A Scribe should be independent of Committee members and staff involved with the IPM Program.” •Every 2 years the Committee holds an election for officers. Anyone who wishes to chair the committee can nominate themselves. •The Committee elects a secretary to help take notes for the Committee’s minutes which are written by staff. There is no outside person who could be a scribe. Staff has found no unique or innovative pesticide alternatives in the Bay Area or Nation 11/4/15-IPM 2/17/16-IPM From Parents for a Safer Environment (PfSE) “In the staff document provided titled 2015 IPM Program Accomplishments, I was very surprised to read that staff believes after reviewing programs throughout the ‘Bay Area and the nation’, that ‘there is nothing unique or innovative in the Bay Area or the nation.’” •PfSE appears to be concerned that staff has found no unique or innovative approaches to pest management. This concern seems to stem from a mis- reading of the 2015 IPM Program Accomplishments document in the section on the work history of the IPM Program Data Management subcommittee. The phrase actually reads: “Looked for data other than pesticide use to measure implementation of IPM in CCC; found nothing unique or innovative in the Bay Area or the nation” The IPM Coordinator does not allow the IPM Committee members and the public adequate time to review documents 9/2/15-IPM From Parents for a Safer Environment (PfSE) “People are often reluctant to admit that they have not had time to review documents before voting on minutes and other items. Committee members are likely to just go along with the majority and vote to accept documents as Staff submits them…It is more reasonable to provide at least four to six weeks of time for volunteers to fit in the review amongst a busy schedule.” (9/2/15) •The IPM Coordinator sends out agenda materials in accordance with the Brown Act and County policy, which is 96 hours prior to the time of the public meeting. •At the end of each meeting, the next meeting’s agenda is planned so that members are aware of and can plan time for review of long or numerous documents. •Since the inception of the IPM Advisory Committee, the practice has been to distribute the minutes with the agenda materials. Because the by-laws were being updated to reflect the current designations for IPM Committee seats and to change public member terms, the IPM Coordinator proposed changing the by- laws to reflect the current practice regarding distribution of the minutes. On 9/2/15 the IPM Committee members discussed these by-laws changes and heard comment from the public on the issue. The Committee voted to unanimously approve all the by-laws changes. The changes were approved by the full Board of Supervisors. 07-14-16 TWIC Packet Page 13 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present “…I find it appalling that Staff would propose to totally eliminate the By-Laws language that requires a timely distribution of the meeting minutes to the IPM Advisory Committee. It has been difficult to read all the documents required for review within 5 days [from when] they are provided, which is a recent improvement to providing it 3 days prior to meetings that was practiced before my letter earlier this year…The By- Laws currently states that minutes be distributed 1 week after the meeting…I believe it’s reasonable to amend [the by-laws] to distributing the materials within 2 weeks after the meeting to give staff time to prepare the meeting minutes, but eliminating this important timeline is not acceptable to the community.” (9/2/15) IPM subcommittees should focus on pesticide use and not on bed bugs or removing turf 2/16/15-IPM 2/17/15-IPM 2/20/15-IPM 3/2/15-TWIC 3/4/15-IPM 5/6/15-IPM 8/6/15-IPM 9/2/15-IPM 11/4/15-IPM From Parents for a Safer Environment (PfSE) Issue of the subcommittees working on bed bugs, a community problem, rather than County-only pesticide issues and working on turf removal around buildings rather than on pesticide use in rights-of-way • Bed bugs affect 1000s of Contra Costa residents, both in municipalities and the unincorporated areas of the County. In order to get relief, desperate citizens are using many different kinds of pesticides in the home, throughout the bedroom, and often on the bedding itself. Reports indicate that frequently pesticides are used to excess and in a manner contrary to the labeled directions. This intimate contact with, and misuse of, pesticides is very troubling. This is a serious issue of pesticide exposure and contamination as well as an issue of the well-being of Contra Costa residents that the County has an obligation to address. • There are also bed bug issues that need to be addressed in County buildings. Staff and buildings are vulnerable where the public goes in and out of offices frequently and in large numbers. Staff and supervisors need training in identifying risks, actual infestations, and opportunities for prevention. • Converting turf to drought-tolerant landscaping accomplishes several things: o Saves millions of gallons of water in this time of serious drought. o Reduces the need for weed control and thus for herbicides. The limited irrigation and wood chip mulch between the drought-tolerant plants is not conducive to weed growth, Few weeds sprout in the dry soil under the mulch, and those that do sprout can often be hand-pulled. o Addresses herbicide use near buildings, which is where people have the greatest chance of being exposed to these pesticides. o Reduces maintenance hours because turf is a high maintenance plant. o Frees Grounds maintenance staff to better manage other landscapes and continue to reduce their use of pesticide. o Reduces the amount of electricity used to pump water, the amount of gas used in lawn mowers and trimmers and in trucks to travel to and from sites 07-14-16 TWIC Packet Page 14 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present for maintenance, and reduces the amount of pesticide and fertilizer used in maintaining the turf. This reduces greenhouse gas emissions. o Demonstrates that the County is a leader in landscaping more wisely for the arid climate in which we live. County not tracking pesticide use separately for Public Works rights-of-way/roadsides, flood control channels, and County-owned parcels 3/2/15-IPM 8/26/15-Email 3/16/16-IPM From Parents for a Safer Environment (PfSE): “We do not see any good reason why pesticide usage is not being provided to the community for each roadside and flood control program.” (3/2/15) • The County has always tracked pesticide use separately for roadsides, flood control channels, and County-owned parcels, but because of a recent change in the way the Department reported pesticide use to the State of California, the state Pesticide Use Reports for FY 12-13 and FY 13-14 were not separated. The database that Public Works uses to track pesticide use cannot produce reports for PfSE that are user friendly since the database was never intended to be a pesticide use reporting tool. As a courtesy to PfSE, the Department has resumed separating pesticide use for the 3 programs when it reports to the state. These Pesticide Use Reports have been provided to PfSE for FY 14-15. Report the total amount of pesticide used not just the active ingredients 8/26/15-Email 11/4/15-IPM From Parents for a Safer Environment (PfSE): “Report total amount, not just the active ingredients of pesticides used in usage spreadsheet” • In the spread sheet prepared by the IPM Coordinator every year for pesticide use by County operations, the total amount of pesticide product used is recorded as well as the total amount of pesticide active ingredient used for each product. • The California Department of Pesticide Regulation reports pesticide use for the state in pounds of active ingredient. The County has adopted this system so that pesticide use reporting is aligned with the state. But as noted above, the County spreadsheet also records total pounds or gallons of pesticide product used. • The spreadsheet is posted on the IPM website and attached to the annual report. Corrections to the minutes of the IPM Advisory Committee or its subcommittees requested by PfSE 5/6/15-IPM 6/9/15-IPM 8/6/15-IPM From Parents for a Safer Environment (PfSE) Issue of PfSE requesting changes to the minutes and then changes are not made • The IPM Committee members vote on whether or not to make corrections to the minutes. The members do not always vote to make PfSE’s corrections, additions, and changes. The IPM Coordinator includes written changes from PfSE (as well as other public comment) as attachments to the official record of the meeting. The official agenda, minutes, public comment, and other attachments are posted on the IPM website. The herbicide Roundup (active ingredient glyphosate) has been designated as a probable human carcinogen by the World Health Organization’s International Agency for Research on Cancer (IARC) 6/9/15-IPM 7/8/15-IPM 8/6/15-IPM 9/2/15-IPM From Parents for a Safer Environment (PfSE): “Considering that RoundUp products with the active ingredient, glyphosate, is [sic] being applied at the rate of nearly 1,000 lbs annually in the Grounds Program alone, and that glyphosate has been listed as a Probable Human Carcinogen by the World Health Organization earlier this year, are there any plans by the county to • The IPM Coordinator has been attending meetings in San Francisco with IPM coordinators and city and county staff from around the Bay to discuss the Roundup issue. At this point we do not have a less hazardous product with equivalent efficacy to replace Roundup, but we continue to look for one. The Grounds Division uses Roundup as a spot treatment and uses a little as necessary. In FY 14-15 the Grounds Division used 311 lbs. of glyphosate, the active ingredient in Roundup. • The most serious risk of exposure to Roundup is to the applicator because that person is in close contact with the material, sometimes daily. The law and the County require applicators to wear personal protective equipment and to be trained annually to prevent exposure. In light of the new probable carcinogen designation, the County is looking at whether there are additional precautions 07-14-16 TWIC Packet Page 15 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present eliminate this risky chemical to reduce exposure to the community and wildlife?” that should be taken to protect workers. • IARC identifies the potential for a chemical to cause cancer but does not quantify any increased risk to people from a chemical so designated nor does it recommend a safe level of exposure. Those designations are left up to regulatory agencies around the world. The County is waiting for the USEPA to complete its review of glyphosate. • On 11/12/15, the European Food Safety Authority ruled that glyphosate probably does not cause cancer in humans despite IARC’s findings. Questions posed during public comment for items not on the agenda are not answered by the IPM Committee 8/6/15 From Parents for a Safer Environment (PfSE): “…please allow ample time for answering and discussing these 6 questions as listed in order of priority at the next meeting agenda. Community members have been waiting patiently since last year for most of these questions to be addressed.” • The IPM Committee does not take up and discuss issues that are not on the published agenda for the meeting as this would be a violation of the Brown Act. • Members of the Committee can request to have public concerns put on the agenda for a future meeting. IPM Committee members should RSVP for each meeting 6/9/15-IPM 7/8/15-IPM 8/6/15-IPM From Parents for a Safer Environment (PfSE): “I attended the April 14, 2015 meeting when we waited for over 30 minutes for staff and community members on the [Weed sub] Committee to arrive to no avail. Staff had to regretfully cancel the meeting due to lack of a quorum. …consider asking for a heads-up from committee members if they cannot attend a future IPM meeting.” (6/9/15 and 7/8/15) “Would the county request Committee members to provide in writing, anticipation of absenteeism so that those who arrive at meetings are not waiting for an hour only for the meeting to be cancelled due to lack of a quorum.” (8/6/15) • IPM Committee members alert the IPM Coordinator when they know they will be late or will be missing a meeting of either the full committee or a subcommittee. Unfortunately, unexpected circumstances do arise from time to time. • The Weed subcommittee meeting on April 14, 2015 was the first meeting of the full IPM Committee or any of its subcommittees that had to be cancelled for lack of a quorum since the IPM Advisory Committee was formed in 2010. Quorums have been disregarded in previous subcommittee meetings 6/9/15-IPM 7/8/15-IPM From Parents for a Safer Environment (PfSE): • All subcommittees consider whether or not there is a quorum before proceeding with a meeting. Attendance is tracked in each set of minutes. 07-14-16 TWIC Packet Page 16 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present “According to Shirley Shelangoski who had attended all subcommittees between 2012- 2014, quorums were not considered in subcommittees until the recent year. Before, subcommittee meetings were held regardless of a lack of quorum.” Absences on the IPM Committee 8/6/15-IPM 8/26/15 Email From Parents for a Safer Environment (PfSE): “Will the county track absenteeism and provide the data annually so that those who missed more than two in a given year be considered for removal from membership as stated in the By-Laws?” •Absences are tracked in the minutes of every meeting of the full IPM Committee and each of its subcommittees. Attendance at meetings is reported annually to the Board of Supervisors. Pesticide Use around the Hazardous Materials Office and Co. Admin Bldg in Martinez 2/20/15-IPM 8/615-IPM 2/17/16-IPM From Parents for a Safer Environment (PfSE) Issue of members of PfSE observing pesticide use around the Hazardous Materials Office at 4585 Pacheco Blvd. in Martinez without posting “Currently, pesticides are used outside the auspices of the County IPM program in many buildings, including the Hazardous Materials building and the County Administration building.” (2/17/16) •The Hazardous Materials Program rents space from ERRG, a company that occupies the top floor of the building. They and not the County are responsible for maintaining the building and the property. •The County’s posting policy does not require private owners of buildings to post their pesticide use. •On 8/6/15, PfSE videoed a Clark Pest Control technician spraying around the building at 4585 Pacheco Blvd. Clark, the contractor for ERRG, was using a pesticide called indoxacarb for ants that had been invading the building, particularly the top floor. Indoxacarb is listed as a “reduced risk” pesticide by the USEPA and is used by Pestec, the County contractor, in baits for cockroaches and ants. Hazardous Materials staff who experienced ant problems were educated by the IPM Coordinator, all food debris was removed, and boric acid baits were used in the two Hazardous Materials offices with ants trailing through. •No pesticides are being used in or around the County Administration building at 651 Pine Street that are not applied by Pestec, the County contractor, as part of the County IPM program. We are not aware of any pesticides being used at other County buildings that are not applied by Pestec. If PfSE has specific evidence of this happening, we would gladly investigate. IPM Contract Language and reviewing contracts 11/6/13-IPM 12/5/13-TWIC 2/26/14-IPM 3/5/14-IPM 3/6/14-TWIC From Parents for a Safer Environment (PfSE): “the county still does not have IPM language in its contracts with pest control contractors” “Contractors conducting pest •2009: the IPM Coordinator and County staff added IPM language to the contract for pest management in & around Co. buildings. The contractor emphasizes education, sanitation, and pest proofing as primary solutions. Insecticides, mainly in the form of baits, are used as a last resort. For the control of rats and mice in and around County buildings, the County only uses sanitation, education, and trapping. •Special Districts currently hires only 1 contractor for pest control. He is employed 07-14-16 TWIC Packet Page 17 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present 8/26/15-Email 2/17/16 control should be evaluated annually by the IPM Advisory Committee and contracts bid upon and assessed for a strong IPM track record.” (2/17/16) “The Public Works Dept’s Special District currently has on its payroll, a contractor who did not have to bid with IPM experience as a criteria and uses only rodenticides, including 2nd generation [sic] in public parks.” (2/17/16) by means of a purchase order, which is not an appropriate vehicle for IPM contract language; however, o as a condition of his employment, he is required to abide by the Public Works “Landscape Design, Construction, and Maintenance Standards and Guidelines”1 o this has been explained to PfSE several times. which contain language outlining the IPM approach. This also applies to any other contractor hired by Special Districts. •Spring 2012: to reinforce the IPM standards, the Special Districts Manager sent a letter to each Special Districts’ contractor detailing the IPM approach expected of them. This is an on-going practice and any new contractors will receive the same letter to emphasize the County’s IPM principles. •On 11/28/12, Susan JunFish asked for Special Districts contracts and purchase orders; on 11/29/12 the IPM Coordinator sent her the contracts, purchase orders, and letters mentioned above that were sent out by Special Districts. •On 2/14/13, Susan JunFish asked again for copies of the letters and was sent them on 2/15/13. •The Grounds Division occasionally hires a contractor to apply pesticides that the Division does not have staff or equipment to apply itself. The IPM Coordinator considers that these contracts or purchase orders do not require IPM language because the contractor is hired for a specific pesticide application and not to perform IPM services or make any IPM decisions. In these cases the Grounds Division has already gone through the IPM decision making process and has decided the specific work ordered is appropriate. •Reviewing contracts has not been in the purview of the IPM Advisory Committee. •The 1 contractor hired by Special Districts for pest control (see also the 2nd bullet, above) uses mostly trapping for vertebrate pests. He used 0.04 ounces of the rodenticide diphacinone (a 1st generation anticoagulant) in FY 14-15. He does not use any 2nd generation anticoagulants. •Since the IPM Program began reporting data on pesticide use in Special Districts in FY 08-09, no 2nd generation anticoagulants have been used. Unprofessional Behavior by County Staff 11/6/13-IPM 11/13/13-IO 12/5/13-TWIC 2/26/14-IPM 3/5/14-IPM 3/6/14-TWIC From Parents for a Safer Environment (PfSE): “serious pattern of hostile and unprofessional treatment to the community by County staff” “continued name-calling, shouting, and put-downs by county staff and Committee members at IPM meetings” “require staff to take training in order to learn how to work productively in public meetings” •Staff disagree with the assertions that staff have been hostile or unprofessional toward members of PfSE or that staff have engaged in name-calling, shouting, or put-downs in any committee meetings. However, without reference to specific incidents on specific dates, it is impossible for staff to respond in detail. •Members of the public have always had ample opportunity (within defined limits) to participate in all aspects of IPM Committee meetings. •Starting in 2014, IPM full committee and subcommittee meetings will strictly adhere to the Ground Rules adopted unanimously by the IPM Committee on May 5, 2010. The IPM Coordinator will distribute Committee Ground Rules with each agenda packet. This will make public participation more fair and prevent one or a few individuals from dominating public comment. This course of action should limit the potential opportunities for improper discourse. 1 http://www.co.contra-costa.ca.us/index.aspx?nid=2147 07-14-16 TWIC Packet Page 18 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present Make Audio and/or Video Recordings of IPM Committee Meetings 3/6/14-TWIC 3/2/15-TWIC 2/17/16-IPM From Parents for a Safer Environment (PfSE): “record meetings with a camcorder” “The Community requested to have IPM related meetings recorded to achieve accurate meeting minutes that reflect what actually happened at the meetings and to encourage professional behavior.” •Vince Guise, Agricultural Commissioner in 2013, suggested that meetings be audio recorded (no video). The issue may be taken up at a future IPM Committee meeting. •No other advisory bodies video or audio record their meetings. If the public wishes to record meetings, they may do so and should announce their intention at the beginning of the meeting. •It appears that PfSE is recording all IPM Committee meetings on a laptop, so they will be able to reference those recordings if need be. Intimidation of a member of Parents for a Safer Environment by the IPM Coordinator 2/12/14-TWIC 3/5/14-IPM 3/6/14-TWIC 2/17/16-IPM From Parents for a Safer Environment (PfSE): “we ask that in the future, [County] staff not contact the community and pressure them to retract their public comments” On November 13, 2013, Margaret Lynwood submitted a written public comment to the Internal Operations Committee. In the comment, she stated that she had “been attending pesticide related meetings and [had] discovered a serious pattern of hostile and unprofessional treatment to the community by county staff.” Since Ms. Lynwood did not provide specific details, and the IPM coordinator had no record of her attending and did not remember seeing her in the last 4 years at any IPM Committee or subcommittee meetings, but only at TWIC and IO meetings, she contacted Ms. Lynwood by phone to understand her concerns and ask her if she felt that County Supervisors or other staff in TWIC or IO meetings had exhibited unprofessional behavior. She said, “No,” and was unable to cite a specific instance when she had witnessed such behavior. The IPM Coordinator did not ask her to retract her public comment. Use of Pre-Emergent Herbicides 11/6/13-IPM 12/5/13-TWIC From Parents for a Safer Environment (PfSE): “The Community wants to be assured that the Public Works Dept does not use pesticides along the Flood Control District that has [sic] residual activity before a forecasted rainstorm.” This is an issue about pre-emergent herbicides and was discussed in a subcommittee meeting on 10/29/13 and again in the Advisory Committee meeting on 11/6/13. Both meetings were attended by both Susan JunFish and Shirley Shelangoski of PfSE. The following points were made: •Pre-emergent herbicides have residual activity by design because they are meant to prevent the germination of weeds over an extended period of time, sometimes a number of weeks. •Pre-emergent herbicides are used by Public Works as part of their herbicide rotation program to prevent the development of herbicide-resistant weeds. Herbicide rotation is one of a number of best practices strongly recommended by the University of California and many other researchers to prevent herbicide resistance2. Creating herbicide-resistant weeds is considered an extremely serious problem by weed scientists throughout the world. 2 2012. Norsworthy, Jason K., et al. Reducing the Risks of Herbicide Resistance: Best Management Practices and Recommendations. Weed Science 2012 Special Issue:31-62. 2000. Prather, Timothy S., J.M. DiTlmaso, and J.S. Holt. Herbicide Resistance: Definition and Management Strategies. University of California, Division of Agriculture and Natural Resources Publication #8012. 14 pp. 07-14-16 TWIC Packet Page 19 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present •Pre-emergent herbicides are not applied on flood control channel banks; they are used on flood control access roads above the banks. •Pre-emergent herbicides need irrigation or rainfall shortly after their application, typically within a few days to several weeks, to carry them shallowly into the soil where they become active. Because there is no irrigation on flood control access roads, pre-emergent herbicides must be applied prior to a rain event. •The Department follows all label requirements for the application of pre-emergent herbicides (and all other herbicides). Note that a pesticide label is law and must be strictly followed. •The use of pre-emergent herbicides can reduce the total amount of herbicide needed to control weeds in the County because it takes a smaller amount of pre- emergent herbicide to control weeds in an area than it would using a post- emergent herbicide. Use of Garlon 3A® (triclopyr) herbicide on flood control channel slopes without considering its half- life 3/5/14-IPM 3/6/14-TWIC 8/26/15-Email From Parents for a Safer Environment (PfSE): “We want the Public works Department to consider the residual activity (or half-life) of pesticides prior to application. Particularly along the Flood Control District before a forecasted rain that can wash pesticides into the channels and contaminate the water that flows to the Bays” •Staff has reviewed EPA documents for triclopyr reregistration; information on triclopyr in the Nature Conservancy’s Weed Control Methods Handbook; information on triclopyr in the Weed Science Society of America’s Herbicide Handbook; and the CA Department of Pesticide Regulation’s “Environmental Fate of Triclopyr” (January 1997); and has found that triclopyr: o Is practically non-toxic to birds, fish, and crustaceans o Is of very low toxicity to mammals and is rapidly absorbed and then rapidly excreted by the kidneys, primarily in unmetabolized form o Has an average half-life in soil of 30 days (considered short persistence) o Would have little toxicological hazard to fish and wildlife as currently used in forestry (CCC’s use is similar, although the County uses less product per acre than studies cited) o Has a low Koc, which indicates mobility in soil; however, studies show that triclopyr is only somewhat prone to lateral movement and is practically not prone to vertical movement. In addition, triclopyr is fairly immobile in the sub-surface flow. o Could be used without harm to nearby streams in forestry applications if buffer zones are used around streams and ephemeral drainage routes. •CCC Public Works Vegetation Management uses Garlon 3A as follows: o Garlon 3A is a broadleaf contact herbicide with no pre-emergent qualities. It does not kill grasses, so it is often used with Roundup (glyphosate), which does kill grasses. o Generally Garlon 3A is not used during the rainy season. o It is used on roadsides, flood control channel slopes, and flood control channel access roads. o On flood control channel slopes, Garlon 3A is sprayed down the slope no further than the toe of the slope. Flood control channels are trapezoidal in cross section, and the toe of the slope is where the slope meets the flat part of the channel. Depending on the site, the water in the channel is from 10- 07-14-16 TWIC Packet Page 20 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present 50 ft. from the toe. o If there is a chance of the herbicide getting into the water, Public Works uses Renovate 3, which has the same active ingredient (triclopyr), but is labeled for aquatic use. Posting for pesticide use 11/6/13-IPM 12/5/13-TWIC 2/20/14-IPM 2/24/14-IPM 2/26/14-IPM 3/5/14-IPM 3/6/14-TWIC 4/2/14-IPM 12/4/14-TWIC 2/17/15-IPM 3/2/15-TWIC 8/26/15-Email 11/4/15-IPM 2/17/16 From Parents for a Safer Environment (PfSE): “The county staff are still not posting when applying pesticide in parks, along hiking trails, major intersections of rights of ways, along flood control districts where many people, children and their pets frequent.” “Posting online of pesticide applications” “Posting online of pesticide use reports from each program as they are generated on a monthly basis [for fulfilling reporting requirements with the state Department of Pesticide Regulation]” Provide a list of where pesticide applications were posted for each IPM program and how many signs were used in 2013. (4/2/14) “The County’s Posting Policy states that posting is required where there is foot access by the public or where the area is used for recreation…PfSE has shown you photos of children walking along these access trails…These access roads look just like walking trails along often idyllic looking creeks that the community use on a daily basis.” (12/4/14) Concerns about pesticide posting (2/17/15) “Posting is still not done in most treated areas where people have foot access and where they recreate per the CC County’s Posting Policy.” (3/2/15) • In 2009 the Departments developed a pesticide use posting policy. The policy does not require posting in “rights-of-way or other areas that the general public does not use for recreation or pedestrian purposes”. • The CCC posting policy, including the provision mentioned above, is consistent with, and very similar to the posting policies of Santa Clara and Marin Counties and with the City of San Francisco. • The policy was reviewed and discussed by the IPM Committee when it was first developed, and in 2012 was revised to allow web posting and allow permanent signs in certain areas. • County Departments have verified that they abide by the posting policy. • The County’s website for online posting of pesticide applications (for the areas required by the CCC posting policy) was up and running as of 3/10/15. • Pesticide use reports that are generated for the California Department of Pesticide Regulation are provided yearly to Parents for a Safer Environment. Monthly reports are available if the public wishes to view them. • In the 5/27/14 IPM Transparency subcommittee meeting, the IPM Coordinator presented a chart with a list of pesticide application postings and the number of signs use for the 2013 calendar year. • Note that the County Posting Policy states that posting is “Not required in locations that the public does not use for recreation or pedestrian purposes” Recreation is defined as “any activity where significant physical contact with the treated area is likely to occur”. • On Pinole Creek, in the photo submitted by PfSE, the Public Works Department does not treat the access road the children are shown walking on. • Most of the County’s Flood Control access roads are within locked gates with signs saying “Property of Contra Costa. No Trespassing”. No one should be jogging or walking along these roads. • If PfSE can provide the County with information on specific access roads and specific times when people have been exposed to pesticide spraying, the County will investigate immediately • Without information on specific locations, the County is unable to investigate this concern about not posting “in most treated areas where people have foot access and where they recreate…”. 07-14-16 TWIC Packet Page 21 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present Adopting an IPM ordinance 9/4/13-IPM 11/6/13-IPM 2/26/14-IPM 3/5/14-IPM 3/6/14-TWIC 3/2/15-TWIC 2/17/16-IPM From Parents for a Safer Environment (PfSE): Issue of adopting an IPM ordinance for the County • In 2009, Susan JunFish proposed the need for an IPM Ordinance to the BOS. The Board directed the Committee to investigate the issue. • In 2009, County Counsel wrote an opinion recommending the use of an administrative bulletin to supplement the County’s IPM Policy. • County Counsel continues to stand by their 2009 opinion. • At several meetings in 2010 and 2011, the IPM Committee studied the issue and heard presentations from PfSE and from other counties. In 2011 the Committee concluded unanimously that the County should adopt an IPM Administrative Bulletin to supplement the IPM Policy that the County adopted in 2002. In CCC an administrative bulletin serves to direct staff and carries consequences for non- compliance. • The IPM Committee found no advantage to adopting an IPM ordinance. • In April of 2013, the IPM Administrative Bulletin was adopted. • In the fall of 2013, the IPM Committee again reviewed the issue of adopting an IPM Ordinance. For the second time, the Committee saw no advantage to developing an ordinance and once again voted unanimously to recommend the continued use of the IPM Policy supplemented by the IPM Administrative Bulletin. Reporting “Bad Actor” pesticides 11/6/13-IPM 12/5/13-TWIC 2/12/14-TWIC 3/5/14-IPM 3/6/14-TWIC 2/17/15-IPM 3/2/15-TWIC 8/26/15-Email 9/2/15-IPM From Parents for a Safer Environment (PfSE): Disagreement on how the County should report “Bad Actor 3 • Since FY 00-01, the County has been publishing pesticide use figures that include use figures for “Bad Actors”. ” pesticides in the IPM Annual Report • Note that all pesticides used by County operations are reported in the IPM Annual Report, regardless of the toxicity or hazards of the pesticide. At issue is the categorization of pesticides in the report, not whether all use is reported. • Susan JunFish, of Parents for a Safer Environment (PfSE), has been asking that additional pesticides be reported as “Bad Actors”. To resolve this issue, the IPM Committee heard presentations from Susan JunFish and held a special meeting of the Data Management subcommittee on March 25, 2013 devoted exclusively to this issue. Dr. Susan Kegley 4 • After hearing Dr. Kegley’s presentation and discussing the issue with her and with representatives of PfSE, the subcommittee members concluded that the County should report as “Bad Actors” only those that are designated as such in the Pesticide Action Network database. was invited to speak, as requested by Ms. JunFish. • June 26, 2013: The IPM Committee voted unanimously to make changes to the 2012 IPM Annual to reflect the recommendation from the Data Management subcommittee, as noted above. The IPM Coordinator continues to report pesticides as “Bad Actors” only if they are designated as such in the PAN database. 3 “Bad Actor” is a term coined by 2 advocacy groups, Pesticide Action Network (PAN) and Californians for Pesticide Reform, to identify a “most toxic” set of pesticides. These pesticides are at least one of the following: known or probable carcinogens, reproductive or developmental toxicants, cholinesterase inhibitors, known groundwater contaminants, or pesticides with high acute toxicity. The pesticides designated as “Bad Actors” can be found in the PAN database on line: http://www.pesticideinfo.org/ 4 Ph.D. Organic/Inorganic Chemistry; Principal and CEO, Pesticide Research Institute; former Senior Staff Scientist for Pesticide Action Network (PAN); instrumental in the development of the PAN database. 07-14-16 TWIC Packet Page 22 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present Use of Paraquat and Other Bad Actors for Aquatic Weed Control by the Department of Agriculture 2/17/15-IPM From Parents for a Safer Environment (PfSE): “Use of paraquat for Aquatic Weed Control and other broad applied Bad Actor Pesticides by the Department of Agriculture.” (Particular mention of South American sponge plant in the Delta was made.) •The Agriculture Department has not used paraquat in any aquatic weed applications and does not apply herbicides to the Delta for aquatic weeds. In the past, the Department has treated purple loosestrife in County waterways that feed into the Delta, but from this point forward they will not be treating any aquatic weeds. •The State Department of Boating and Waterways (DBW) has treated various areas in the Delta for invasive aquatic weeds over the years, and in September 2012, Governor Brown signed legislation authorizing DBW to add South American sponge plant to the list of weeds they treat. •State weed science experts judged that South American sponge plant posed a serious threat to the ecosystems in California waterways. This was based on research, the biology of the plant, and the rapid rate of its spread in California. •Judicious use of herbicide to eliminate small infestations before they take over and completely clog Delta waterways is an excellent use of herbicide and will prevent huge expenditures of labor and herbicide in the future. This kind of preventive use of a pesticide to reduce the necessity to use large amounts of pesticide when the pest has built to great numbers is a recognized and legitimate IPM tactic. Providing comments on the kestrel study, and rodenticides use concernsissues 11/6/13-IPM 12/5/13-TWIC 2/20/14-IPM 2/24/14-IPM 3/5/14-IPM 3/6/14-TWIC 8/26/15-Email From Parents for a Safer Environment (PfSE): “We have asked the Dept of Ag and the IPM Advisory Committee to provide comments on the Kestrel study and PfSE's Draft LD50 document in the past two years.” In conjunction with this research paper, PfSE has brought up its concern about the rodenticides used by County operations. “Contractors [in Special Districts] use pesticides [rodenticides] before demonstrating alternatives first.” (8/26/15) “I would like to first point out that the Special District program of Public Works is still using rodenticides in the county parks…It would be helpful to see the decision making tree on the way rodenticides are chosen instead of traps or asphyxiation methods using safer gases like carbon dioxide.” (3/16/16) •On 9/18/12 Susan JunFish circulated to members of the IPM Committee the abstract from the kestrel study mentioned at left. On 2/4/13, the IPM Coordinator circulated the actual research paper to all the members of the IPM Committee. •On November 22, 2013, Vince Guise, Agricultural Commissioner, sent a formal response to Susan JunFish regarding the kestrel study. (TWIC and the IPM Committee Chair and IPM Coordinator were cc’ed on this communication.) •On January 7, 2014, Vince Guise re-sent the formal response to Susan JunFish and Shirley Shelangoski. On January 16. 2014, Shirley Shelangoski confirmed having received the document. •Susan JunFish asked the Committee to comment on the study, and the formal response was provided by the Agriculture Dept. •Regarding “PfSE’s Draft LD50 document”, neither the Committee nor County staff can comment on data calculated by Susan JunFish that have no references or clear calculation methods. This was conveyed to PfSE in the Department of Agriculture’s Kestrel response letter. •Note that as part of the Department of Agriculture’s ground squirrel program, the Department surveys ground squirrel treated areas for ground squirrel carcasses (or any other carcasses). Staff rarely find dead ground squirrels above ground, which is consistent with U.C. research in the state and the experience of other agencies. Staff has never found secondary kill, such as raptors or predatory mammals, in areas the Department treats. This does not mean, nor does the County claim, that no secondary kill ever occurs in the course of the County’s treatment program. •The IPM Committee did not discuss the research paper specifically; however, the Committee and County staff took the following steps regarding the rodenticide issue: 07-14-16 TWIC Packet Page 23 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present o In 2012, the Agriculture Dept. conducted an in-house trial of live-trapping of ground squirrels as a possible alternative to rodenticides treatment. See below for more detail. o At their January 2013 meeting, the Committee heard a presentation from the Agriculture Dept on the trapping study and heard a presentation from the State Department of Fish and Wildlife on secondary poisoning of raptors and other predators and the state’s efforts to restrict use of the more toxic 2nd generation anticoagulant rodenticides (CCC does not use 2nd generation anticoagulants because of their toxicity and their hazards to non-target animals that consume poisoned rodents). o At their March 2013 meeting, the Committee heard a presentation from Dr. Jim Hale on wildlife issues in CCC that included discussion of the impacts of rodenticides. o At their May 2013 meeting, the Committee heard a presentation from Mt. Diablo Audubon on their campaign to curb the use of 2nd generation rodenticides. o The Agriculture and Public Works Departments jointly prepared a map of the County marking where rodenticides are used by the Agriculture Dept. This map was presented in separate meetings to Supervisors Gioia, Mitchoff, and Andersen, and to Susan JunFish & Shirley Shelangoski of PfSE. In these meetings the Agricultural Commissioner explained the Department’s ground squirrel program and the live trapping study. o The Agriculture Dept. prepared a very detailed decision making document for ground squirrel management in the County to record their decision making process and explain the complexities involved in their decisions, including biology, safety, efficacy, cost and the goals of the program. This document was discussed extensively in a subcommittee meeting and again in a regular Committee meeting. PfSE members were present and participated in the discussion. o In 2013, the Agriculture Dept revised its ground squirrel baiting methodology to make it safer for staff, to make applications more precisely targeted, and to reduce the amount of bait used each season. The amount of bait used by the Department has been reduced by over 50% since 2011. Use has gone from 35,915 lbs in 2011 and 14,271 lbs in 2013. 14,271 lbs of bait is 1.4 lbs. of actual diphacinone. o In February and again in August of 2013, the IPM Coordinator investigated rodenticides use by contractors to Special Districts. She presented her findings to the Committee at the 9/4/13 meeting. o The Special Districts’ contractor has reduced his use of anticoagulant bait from 188 lbs in FY 12-13 to 88 lbs in FY 13-14 and to 53.5 lbs in FY 14-15. The amount of actual anticoagulant active ingredient in 53.5 lbs is 0.0027 lbs ( 0.04 oz). The contractor has increased trapping and is not using any of the more toxic and dangerous 2nd generation anticoagulants. o In the spring of 2016, the IPM Decision-Making subcommittee asked the IPM Coordinator to create a decision-making document for gopher management in the County. The document was finished in June 2016. In the Grounds Division, the gopher manager uses only carbon dioxide asphyxiation and traps to control gophers in County landscaping. The Special Districts’ contractor uses trapping and diphacinone, a 1st generation anticoagulant rodenticide, for gophers in Livorna Park. He uses trapping in Livorna 07-14-16 TWIC Packet Page 24 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present wherever it is safe to do so, i.e., where children are unlikely to find and play with the traps. He uses diphacinone in the Hidden Pond and Driftwood landscaping zones because the budgets in these two Special Districts will not cover trapping, which is more labor intensive. Both those landscaping zones are frontage property. The only other location where the Special Districts’ contractor manages vertebrate pests is the Alamo School field, where he is using traps. o As of May 2016, Special Districts is no longer baiting with diphacinone for rats in Livorna Park. The shrubs that were being damaged by rat gnawing have recovered and are thriving. The contractor will continue to monitor at Livorna for rat damage. o On 3/5/14, the IPM Committee heard an update from the California Department of Fish and Wildlife on the regulations concerning 2nd generation anticoagulant rodenticides and on secondary poisoning of raptors and mammalian predators by anticoagulant rodenticides. Trapping for ground squirrels 12/5/13-TWIC 2/20/14-IPM 2/24/14-IPM 3/5/14-IPM 3/6/14-TWIC 10/9/14-TWIC 1/14/15-IPM 8/26/15-Email 2/17/16-IPM From Parents for a Safer Environment (PfSE): “[PfSE] asked TWIC to instruct the Department of Agriculture and Public Works Dept to use trapping methods [for ground squirrels]” “Santa Clara spends only $25/ground squirrel trapping & removal” “Isn’t it worth the effort to learn how the other counties are doing using only trapping for ground squirrel control?” (10/9/14) “One cannot compare efficiency of our [County] staff applying rodenticides and compare that to them trapping and stacking up overtime costs during the learning curve…A good-faith comparison would have been to utilize expert trappers vs our staff applying rodenticides, and then comparing costs.” (10/9/14) “[The IPM Coordinator] states that the county would incur a charge of $16,720 per linear mile for ground squirrel control if we paid a contractor who charges $25/squirrel trapped. This is very speculative and we would like to see the county take bids from trappers and share the proposals • In 2012, the Agriculture Department ran an extensive, in-house ground squirrel live trapping trial to determine the feasibility of using live traps to protect critical County infrastructure from ground squirrel burrowing. o The trapping was successful in that staff were easily able to capture 152 ground squirrels in the 1,200 linear foot trial area along a County road over the 5 day trial period. o The squirrels were euthanized on site by the California Department of Fish and Wildlife. o Unfortunately, squirrels from the surrounding area quickly moved into the vacant burrows. This makes trapping ineffective in areas with surrounding pressure from ground squirrels. o When the Department uses rodenticide bait, the squirrels do not move back into the vacant burrows for an extended period of time. The Department surmises that because baited squirrels die mostly in their burrows, the carcasses repel any newcomers. o The Department found that live trapping would be prohibitive. It would cost $5,074/linear mile compared to $220/linear mile using bait. The Department treats around 925 linear miles of roadway each year. o Note that along roadsides, the Department spreads bait in a 12 to 15 ft wide swath at a rate of 2 to 3 oat kernels per square foot only in areas where ground squirrels are active. This treatment method takes advantage of the natural foraging habit of the ground squirrel, an animal that is highly adapted to finding individual seed kernels on the ground. o The Department verified the expense by contacting 2 pest control contractors. Using their fees per hour or per squirrel trapped, the Department estimated that the cost to use a contractor to trap ground squirrels would be between $12,524 and $16,700 per linear mile. This does not compare favorably to the Department estimate of $5,074/linear if work were done by Department staff. o Note that at the $25/squirrel rate quoted by PfSE, it would cost the County $16,720/linear mile if the ground squirrel catch rate were similar to the 152 squirrels/1,200 linear feet. This is 3 times more than it 07-14-16 TWIC Packet Page 25 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present with the Committee.” (1/14/15) “Pilot Trial of rodenticides vs tapping done in 2012, biased & scientifically indefensible.” (8/26/15) “Cost of trapping inflated.” (8/26/15) cost for Agriculture Department personnel to trap over a linear mile, so using a contractor would not save money, even if this method were effective. o One of the pest control contractors who was contacted for an estimate said he had also observed the ineffectiveness of trapping in areas with surrounding ground squirrel pressure. o The Department also observed some other unexpected outcomes: Traps were checked daily, but staff found squirrels bloodied and wounded from fighting with each other or trying to chew their way out of the traps. Traps were vandalized by the public even though large signs warned people to leave the traps alone. This exposed the public to health risks from bites and scratches and from transmissible diseases carried by ground squirrels. o In certain small areas that have a limited number of ground squirrel colonies, live trapping may be a viable alternative. •Santa Clara County Regional Parks find live trapping effective for their limited use of the method. They trap squirrels around Regional Park buildings to prevent undermining of foundations. This is a very small area compared to the hundreds of miles of roads involved in CCC. Park rangers are close by to educate the public and to observe the traps continually. This reduces vandalism and allows park personnel to have squirrels dispatched soon after they are trapped, which prevents harm to the squirrels from fighting or gnawing the cage. •In March 2006, the Ventura County Board of Supervisors directed county staff to avoid the use of anticoagulant rodenticides within county-owned properties and facilities. To address these concerns, the county hired a consultant and formed an ad hoc committee. The County developed an IPM program and as a result of a subsequent study, the ad hoc committee and the Board recommended broadcast baiting with diphacinone as the primary control method for ground squirrels. The Board approved this program in December 2006. •The CCC Agriculture Department has also evaluated kill traps but has chosen not to use that method for many reasons, including the increased risk of taking non- target animals, the risk of injury to curious children, and the expense. CCC is the only Bay Area county using rodenticides for ground squirrels 12/5/13-TWIC 10/9/14--TWIC From Parents for a Safer Environment (PfSE): “[Contra Costa is] currently the only Bay Area county to continue to use the archaic and non-specific to target pest method of rodenticides to kill grounds squirrels” “It’s great that the Agriculture Department has decreased usage of rodenticides from 36,615 pounds [of treated grain] applied two years ago to 14,391 pounds [of treated grain] applied in the most recent •Contra Costa County is not the only Bay Area county using rodenticide bait to manage ground squirrels. Note that CCC uses diphacinone-treated bait to protect critical infrastructure in the County from damage caused by ground squirrel burrowing. Diphacinone is a 1st generation anticoagulant that is less toxic and less persistent in animal tissues than 2nd generation anticoagulants. The Agriculture Department endeavors to maintain a relatively ground squirrel-free 100 ft buffer along various County roads (mainly in East County), along levees and railroad embankments, and around earthen dams and bridge abutments. To maintain this buffer, the Department treats a 12 to 15 ft. swath. o The Santa Clara Valley Water District uses diphacinone- and chlorophacinone-treated bait in areas similar to the sites the CCC Agriculture Department treats for the CC Water District. 07-14-16 TWIC Packet Page 26 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present fiscal year. However it is still 14,301 pound [sic] more of bait applied than all Marin, San Francisco, and Santa Clara counties combined that do not use any rodenticides at all in open space.” (10/9/14) o Alameda County engages in a ground squirrel treatment program using diphacinone bait that is very similar to CCC. They treat roadsides and levees and Zone 7 Water District sites and use a similar amount of diphacinone- treated bait. •San Francisco City and County allows the use of bromadiolone bait (a 2nd generation anticoagulant rodenticide) at the SF Airport and by commercial lessees on city properties that are not adjacent to natural areas. Second generation anticoagulants are more toxic and more persistent in the tissues of poisoned animals than 1st generation anticoagulants, such as the diphacinone that CCC Department of Agriculture uses. Bromadiolone persists in liver tissues for 248 days compared to 90 days for diphacinone which makes sub-lethally poisoned animals walking hazards for predators much longer. •Note that San Francisco allows the use of diphacinone for baiting rats in areas with high public health concerns and where trapping is infeasible. CCC uses only trapping to control rats and mice in and around County buildings. But note also that CCC is far less urbanized than San Francisco, and therefore does not have the same kind of pest pressure from rats. •Marin and Napa County Public Works Departments reported that they have nowhere near the kind of ground squirrel populations that East Contra Costa County has, and consequently, they don’t do anything about the few ground squirrels along their roads. The County should use volunteers and free labor 12/5/13-TWIC 3/6/14-TWIC 2/17/16-IPM From Parents for a Safer Environment (PfSE): The County should use free labor programs •This could be particularly helpful around County buildings. The Grounds Manager would welcome Parents for a Safer Environment (PfSE) volunteers to pull weeds at particular sites, but PfSE would first need to negotiate with the County to determine if PfSE volunteers would be permitted work on County landscaping. If the work were approved, PfSE would need to organize and supervise the volunteers. •Note that County unions have protested the use of inmate labor for jobs that could be filled by union members. The union recently won a grievance against the Sheriff’s Department regarding the use of inmate labor for grounds maintenance work. The union has filed a grievance against the fire department regarding the use of inmate labor to clear brush. The Grounds Manager does not anticipate that PfSE volunteers pulling weeds would precipitate these kinds of union actions. •In the County’s other IPM programs, using volunteers is more difficult. o “Free” labor involves considerable County resources including outreach to solicit volunteers, planning and organizing work sessions, staff time for training volunteers, transportation of volunteers, equipment for volunteers and staff time for supervision. o Almost all of the Agriculture Department’s noxious weed program involves activity on private land or on lands that are not owned or managed by the County. Use of volunteer help in these areas would involve liability for those land owners or managers. o Much of the Public Works Department’s creek and roadside vegetation management involves work in dangerous areas such as roadsides or steep and rocky slopes and requires the use of hazardous equipment such as chain saws and brush cutters. County liability for volunteers performing this kind of work would be extremely high. 07-14-16 TWIC Packet Page 27 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present o The County’s structural IPM program is not suited to the use of volunteer labor. •Note that the County does use volunteers, most notably in creek restoration and clean up, for creek water quality monitoring and for outreach to the public about creek water quality and the value of healthy creeks and watersheds. Grazing has no significant impact on water quality 12/4/14-TWIC 8/26/15-Email From Parents for a Safer Environment (PfSE): “…[I]n each of the four case studies, grazing had NO significant impact on water quality. It is my hope that this research can provide decision makers with confidence that managed grazing is an effective, economical and safe vegetation management tool along watercourses.” “Small PfSE Pilot Trial in 2009 showed no contaminants downstream of grazing.” (8/26/15) •The County is aware that grazing does not have a significant impact on water quality. Economics and not water quality is the limiting factor in the vegetation management situations in the County. Public Works continues to expand its grazing program where it is most appropriate and/or cost-effective, and grazing has become a permanent tool in the County’s IPM Toolbox. The County should expand goat grazing and competitive planting 12/5/13-TWIC 3/5/14-TWIC 2/17/15-IPM 8/2615-Email From Parents for a Safer Environment (PfSE): “The County should expand the competitive planting and goat grazing programs” “[One decision-making document] asserts that goat grazing costs much more than herbicide spraying; however it appears the cost of grazing during the in- season are [sic] being compared with herbicide usage. Other case studies we are evaluating show that grazing is cost effective and even cheaper than herbicide usage.” (2/17/15) Grazing costs are inflated and cost of herbicide use is deflated. (8/2615) •The County Flood Control District is partnering with Restoration Trust, an Oakland-based non-profit, in a native planting experiment along Clayton Valley Drain (near Hwy 4 adjacent to Walnut Creek). The study involves planting 2 species of native sedge and 1 species of native grass. These are perennial species that stay green year round and are resistant to fire. The plants are compatible with flood control objectives because they do not have woody stems, and during flood events, they would lie down on the slope, thus reducing flow impedance. They are not sensitive to broadleaf herbicides that will be needed to control weeds at least until the plants have spread enough to outcompete weeds. County volunteers installed the first plantings on December 7, 2013 •Note that it is conceivable that herbicides may always have to be used on these plantings to prevent the area from being overrun with weeds because the surrounding weed pressure is very high. •Restoration Trust will be monitoring the test plots for the next 5 years to assess the survival of the native plants and their degree of successful competition with non-native annual species. The County will gather information over the next few years to determine whether, how, and where to expand this kind of planting. The County cannot expand this project without data on its costs and viability. •Over the last 3 years, the Public Works Department has expanded its use of goat grazing considerably. In 2012 they grazed 99 acres, in 2014 they grazed 336 acres, and in 2015 they project around 300 acres. It is now a regular management tool for the Department. Every site the County manages differs in the ease with which goats can be used and their suitability for managing vegetation. The Department uses goats where they are appropriate and cost effective, and continues to gather data on costs and long-term effectiveness at individual sites. Cost is affected by many factors: 07-14-16 TWIC Packet Page 28 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present o The size of the site—loading and unloading the animals is a fixed cost, so small sites cost more per acre than large sites o The ease of access to the site—the harder it is to get the goats into an area, the more expensive it is o The availability of water—if water must be trucked in, the cost is greater o The security of the site—the more fencing that is required and the more the fences must be taken down and erected within the site both increase the cost o The time of year—because of the law of supply and demand, cost is greater during the peak grazing season o The presence of endangered species—sites with endangered species and other restrictions from the State Dept. of Fish and Wildlife are good candidates for grazing regardless of the cost •Although the cost of off-season grazing is less expensive than during the peak grazing season, Public Works cannot effectively manage all the weeds that grow in the Flood Control District only with off-season grazing. Considering least-toxic alternatives before choosing pesticides 12/5/13-TWIC 2/26/14-IPM 2/17/15-IPM 8/6/15-IPM 8/26/15-Email 11/4/15-IPM 2/17/16-IPM From Parents for a Safer Environment (PfSE): “Staff has still not demonstrated that for each pest control problem, least toxic alternatives were evaluated prior to choosing pesticides.” Estimates for costs of herbicide applications need to include cost of permits, tracking requirements, storage of chemicals, licensing, training, etc. “The IPM Advisory Committee has not yet reviewed several key data in the [decision-making documents] that justify using broadcast herbicide spraying along Right of Ways and rodenticide usage in open space.” (2/17/15) “Also, has the county investigated least toxic methods in accordance with the IPM Policy?” (8/6/15) •In 2012, the IPM Committee developed a form for recording IPM decisions made by the Departments. In 2013, each IPM program in the County produced at least 1 decision-making document for a specific pest or pest management situation (the Agriculture Department produced 2 documents that year). •These documents show which least-toxic alternatives are considered and tested, which are being regularly employed, which are not, and why. •In 2013, each decision-making document was extensively reviewed by the Decision-Making subcommittee with PfSE members in attendance. •Recording the thought processes and decision-making path for each pest or pest management situation takes considerable time (approximately 40 hours of work per document). •In 2014, the Decision-Making subcommittee reviewed and, after numerous revisions, accepted 4 more decision-making documents. These discussions were conducted in public with members of PfSE in attendance. •In 2015, the Weed subcommittee reviewed and revised 1 more decision-making document which covered how the County decides to use grazing as a management tool. •In 2014, the Cost Accounting subcommittee chose to research the costs associated with altering landscapes around County buildings to require less maintenance, less water, and less herbicide. The subcommittee concluded that this is a very worthy goal, but more complicated to achieve than expected. Sites must be considered individually because one plan will not fit all, and in the midst of severe drought, it is not the time to begin replanting. The subcommittee also explored the idea of replacing lawns with artificial turf, but decided that it is not the answer except in very specific, limited situations. Artificial turf has high up- front costs, still requires maintenance, can become infested with weeds growing in soil that accumulates on top of the mat, and has environmental consequences at the end of its life, •Herbicide treatment costs reported in the 2013 IPM Annual Report included all associated costs mentioned by PfSE. When costs are compared in future documents, every effort will be made to include all related costs for both 07-14-16 TWIC Packet Page 29 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present pesticides and alternatives. Excessive pesticide use in CCC 12/5/13-TWIC 2/26/14-IPM 12/4/14-TWIC 3/10/15-IPM 2/17/16-IPM 3/16/16-IPM From Parents for a Safer Environment (PfSE): Contra Costa County uses more pesticide than any other Bay Area County (or, than several Bay Area Counties combined) “lack of progress is evident in that the county has not significantly altered their use of pesticide since 2009” “The single most underlying problem I see in the IPM Program is that there is little to no leadership in guiding the County to reduce pesticides. (12/4/14) “Compare the quantity and the type of pesticides being used by neighboring counties of Marin, S.F., and Santa Clara Counties [sic] for the same pest problems.” (2/17/16) “…I am concerned about the exponential increase of herbicides being applied by the Grounds program in the last fiscal year [FY 14-15].” (3/16/16) “The Right of Ways program of Public Works alone used over 10,200 lbs of pesticides last fiscal year, using 20 herbicides…These [sic] program needs review of why so much pesticides are required and at such high rates.” (3/16/16) • The assertion that CCC uses more pesticide than any other Bay Area County, or other counties combined, is hard to evaluate since staff have not seen current pesticide use figures for County operations in other Bay Area Counties. • This could be researched, but would take time. It is difficult to compare counties, all of which vary greatly in their size, their budgets, their staff, their pests, their weather, and the kinds of responsibilities they choose to undertake. Staff feel that comparing pesticide use in various counties is not particularly relevant to how well Contra Costa County operations are implementing IPM. • In 2012 and 2013, the IPM Data Management subcommittee undertook to find additional metrics to evaluate the County’s IPM programs. This proved to be a difficult task, and the committee’s research did not discover any unique or innovative measures for evaluating IPM programs in other Bay Area counties, or across the U.S. • The subcommittee agreed that pesticide use data do not reveal whether the County is implementing IPM, and so in 2012, the subcommittee developed the IPM Priority Assessment Tool. This is a compilation of IPM best management practices (BMPs). The subcommittee asked the Departments to fill out the form in 2012 and 2013 and report the percentage of implementation of each of the BMPs. • It is important to understand that pesticide use can increase and decrease from year to year depending on the pest population, the weather, the invasion of new and perhaps difficult to control pests, the use of new products that contain small percentages of active ingredient, the use of chemicals that are less hazardous but not as effective, the addition or subtraction of new pest management projects to a department’s workload, and cuts or increases to budgets or staff that change priorities or workload. • Since FY 2000-2001, the County has reduced its pesticide use by 727%--from 18,931 lbs of active ingredient in FY 00-01 to 4780688 lbs of active ingredient in FY 14-1513-14. • Since FY 2000-2001, each Department has been evaluating its pesticide use and researching options for eliminating or reducing pesticide use. County operations have eliminated the use of 242 of the 31 “Bad Actor” pesticides that they had been using. Since FY 2000-2001, the County has reduced its use of “Bad Actor” pesticides by 84%. • The County’s pesticide use trend follows a trend typical of other pollution reduction programs. Early reductions are dramatic during the period when changes that are easy to make are accomplished. Once this “low-hanging fruit” has been plucked, it takes more time and effort to investigate and analyze where additional changes can be made. The County is entering this period, and if further reductions in pesticide use are to be made, it will require time for focused study and additional funding for implementation. • Note that County operations use about 2% of all the pesticide (active ingredients) that is required to be reported in the County. The total reported to the state does not include homeowner use, which researchers suspect is a considerable amount. • In FY 14-15, the Grounds Division used only 1/3 of the pesticide it used in FY 00- 07-14-16 TWIC Packet Page 30 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present 01.The amount used in FY 14-15 was 154 lbs. of active ingredient less than in FY 13-14. •In FY 14-15 the Public Works Roadside and Flood Control Channel Maintenance Division (the “Right of Ways program” that PfSE refers to) used 4,780 lbs. of pesticide active ingredients. This is a little more than ¼ of the pesticide they used in FY 00-01. CCC should do more IPM training and outreach to County staff and the public 12/5/13-TWIC 2/17/16-IPM 3/16/16-IPM From Parents for a Safer Environment (PfSE): “the County IPM Coordinator and the IPM Advisory Committee [should] provide annual IPM training and outreach programs to both county staff and the public” The County should “provide training and conferences such as those conducted by Santa Clara and San Francisco counties which train hundreds of interested participants.” •The IPM Committee is an advisory body to the Board of Supervisors and does not have a budget, nor does it have the staff or the mandate to provide outreach and training. •There is no need to duplicate San Francisco and Santa Clara’s regional IPM conferences, and it would be impossible for the IPM Coordinator to do so without staff and budget. •In 2012, the IPM Coordinator partnered with cities in CCC to provide a half-day landscape IPM training to City and County staff and will probably do so again in the future. •The IPM Coordinator provides extensive education in person and over the phone to County staff and Contra Costa citizens on bed bug awareness and an IPM approach to managing bed bugs. The IPM Coordinator produces educational materials on bed bugs for professionals and lay people. Materials are housed on the Health Services bed bug website (cchealth.org/bedbugs). •The Departments provide annual training to County staff that includes IPM. •County staff attend numerous trainings and conferences that include IPM training in order to stay current on pest management research and to maintain their various licenses. •The Department of Agriculture has a biologist on-call from 8 AM to 5 PM each weekday to answer questions from the public about pests and pest management. Biologists base their responses on IPM principles and on materials and resources from the U.C. Statewide IPM Program. •Every day in the course of their work, County staff from Public Works, Health Services and the Department of Agriculture engage citizens in dialog about the pest management work the County does and the IPM principles the County employs. •The Department of Agriculture provides many training sessions each year on pesticide safety (including IPM issues) to growers, farm workers, agencies, and the pest control industry. •The Department of Agriculture is a member of the Egeria densa Integrated Pest Management Committee and developed the Contra Costa Delta/Discovery Bay Region Brazilian Waterweed (Egeria densa) Integrated Pest Management Plan. •The County Clean Water Program sponsors an annual Bay Friendly Landscaping training for County staff and professional landscapers throughout the county. This training includes information about IPM and about reducing inputs into and outputs from landscaping activities to prevent pollution in creeks and the Bay. •The County Clean Water Program provides support for watershed coordinators and friends of creeks groups that coordinate volunteers to conduct general outreach to the community about water quality in creeks and the value and 07-14-16 TWIC Packet Page 31 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present importance of wildlife habitat, watersheds, and creek restoration. •The County Clean Water Program provides support to the Bringing Back the Natives Garden Tour which educates the public about the many benefits of gardening with California native plants. •The County Clean Water Program supports the Our Water, Our World Program in Contra Costa County (a program originally developed by CC Central Sanitary District). This program provides in-store IPM education directly to consumers who are purchasing pesticides. IPM training is also provided for nursery and hardware store employees. •In 2014 the County Clean Water Program launched 3 other IPM and pesticide public education programs. •The Contra Costa Master Gardener Program trains volunteers with a curriculum that includes IPM. Master Gardener volunteers are available Monday through Thursday from 9 to Noon to answer gardening and pest management questions from the public. Advice is based on materials and resources from the U.C. Statewide IPM Program. Master Gardeners also provide presentations on gardening and IPM to a broad cross section of Contra Costa citizens. •The IPM Coordinator has been working closely with the Cities of El Cerrito and San Pablo over the past 2 years to develop IPM guidance for cities on implementing IPM and to develop standard operating procedures for various pests. •The IPM Coordinator accepts many speaking engagements throughout the County and the region to provide training on IPM and especially on bed bug issues. •The IPM Coordinator and other County staff have been working closely with cities to provide guidance on the crises of bed bug infestations they are experiencing. •The IPM Coordinator is working with Code Enforcement in the City of Richmond to develop bed bug training for Code Enforcement officers throughout the state. •Every month the IPM Coordinator spends a significant number of hours talking with citizens about least-hazardous bed bug control. •The Agricultural Department represents the California Agricultural Commissioner’s and Sealer’s Association as the sitting member of the California Invasive Species Advisory Task Force. •In October 2013, County staff attended a Parents for a Safer Environment’s IPM workshop and found it informative. Parents for a Safer Environment can provide a useful community service by hosting more such workshops. •In April 2014, the IPM Coordinator provided an in-person IPM tutorial for the Grounds Division’s new spray technician. •In May 2014, the IPM Coordinator arranged an IPM workshop given by Pestec, the County’s Structural IPM Contractor, for the County’s Head Start Home Base educators. Pestec presented information on how to prevent pests in the home and simple, non-toxic strategies for low income families to use to combat pest invasions. Home Base educators provide in-home education to Head Start families. •In May 2014, the Contra Costa Environmental Health Division sponsored a workshop on IPM for bed bugs for County Environmental Health Inspectors and code enforcement officers in Contra Costa municipalities. 07-14-16 TWIC Packet Page 32 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present • In July 2014, the County hosted a presentation by the U.C. Horticultural Advisor on how landscapes should be managed during drought and how to plan landscapes for what is likely to be continual droughts. County staff, both administrators and maintenance personnel, along with park personnel from the city of Danville attended. • In July 2014, the IPM Coordinator provided a bed bug awareness training for the residents of Meadow Wood at Alamo Creek, a senior living facility in Danville, along with subsequent consultation with individual residents and staff. • In September 2014, the IPM Coordinator provided the Greater Richmond Interfaith Program with assistance for a bed bug infestation at their Family Housing Program. • In February 2015, the IPM Coordinator met with staff at the Bay Area Rescue Mission in Richmond to discuss bed bug prevention. • In June 2015, the IPM Coordinator completed an IPM Guidance manual for municipalities in Contra Costa County with help from Beth Baldwin of the County Clean Water Program and Stephen Pree of the City of El Cerrito. The three of them presented an IPM workshop for municipal staff that included information on how to use the manual and resources available to them within the County. • In November 2015, the IPM Coordinator and Luis Agurto from Pestec provided a bed bug training for County Adult Protective Services staff who have been encountering bed bug problems in their clients homes more frequently. • In April 2016, the IPM Coordinator helped arrange a County-sponsored Bay Friendly Landscaping refresher training at the Pittsburg Civic Center open to all Bay Friendly certified landscaping professionals in the County. • In April 2016, the IPM Coordinator and Luis Agurto from Pestec provided a bed bug awareness training for staff from the Behavioral Health Division. • In May 2016, the IPM Coordinator arranged a talk on mosquitoes as vectors of disease by Dr. Steve Schutz of CC Mosquito and Vector Control for the IPM Advisory Committee. • In May 2016, the IPM Coordinator gave a class in home and garden pests at the Gardens at Heather Farms for the general public. • In May 2016, the IPM Coordinator helped arrange a talk at the Richmond Civic Center on vertebrate pest management for County and municipal staff and professional landscapers. • In May 2016, the IPM Coordinator provided a bed bug prevention training to the County’s Discovery House staff. • In June 2016, the IPM Coordinator and Carlos Agurto from Pestec provided a bed bug prevention refresher training to the Concord Homeless Shelter and Calli House youth shelter staff. Violations of the Brown Act 12/5/13-TWIC 3/2/15-TWIC 8/6/15-IPM 2/17/16-IPM From Parents for a Safer Environment (PfSE): “continued violations of the Brown Act including repeated disposal of original meeting minutes, repeated failure to provide public records at all or much later than 10 working • Staff always respond within 10 days to public records requests. In almost all cases staff respond within 1 to 3 days. The only reason for delay has been to find and collect documents that have been requested. • The County takes public records requests seriously and responds promptly to each one. • Hand written meeting minutes are recycled after official minutes have been typed 07-14-16 TWIC Packet Page 33 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present day, and meeting minutes that do not accurately reflect comments made or not made by participants” “our county’s IPM policy and the Public Records Act have been violated at least on a quarterly basis by staff since 2009.” (3/2/15) “We are still waiting to learn where Fusilade II Turf and Ornamental herbicide had been applied by the Grounds Program in the past years” (8/6/15) up. Official minutes, once approved by the IPM Committee, are posted on the IPM website. • The IPM Committee approves the minutes for each meeting. The public is provided time to comment on the minutes, and as the IPM Committee sees fit, the minutes are corrected. • Staff are ready to respond to any specific instances or claims of Brown Act violations. Staff maintain written logs of all public records requests. • On July 8, 2015 Susan JunFish formally requested information about Fusilade use by the Grounds Division. On July 16, 2015 the IPM Coordinator provided her with a chart, created for her, showing how much and where Fusilade was used (0 used in FY 12-13 and FY 14-15 and 0.1 pound used once in a parking lot in FY 13-14). Financial incentives to serve on the IPM Committee/Conflict of interest on the IPM Committee 12/5/13-TWIC 1/14/15 IPM 3/2/15-TWIC 2/17/16-IPM From Parents for a Safer Environment (PfSE): The County should “discourage financial incentives of [IPM Committee] applicants by providing a minimum of a 5 year moratorium for those who serve to be eligible for receiving a county contract or any funding” “In 2009, Michael Baefsky, a community representative of the IPM Advisory Committee received a contract with the former General Services Department according to a document from Terry Mann, former Deputy Director of the General Services Dept. After receiving that contract, Mr. Baefsky’s behavior on the Committee changed significantly.” • Staff disagree that there are any kinds of financial incentives to serve on the IPM Advisory Committee, but will defer to the Board of Supervisors on whether to impose such a moratorium. • If the public has evidence of financial incentives for serving on the IPM Committee, we request that they bring that evidence forward. • Michael Baefsky was not a member of the IPM Advisory Committee when he was asked to contract with General Services to advise the County on non-chemical methods to manage weeds on the Camino Tassajara medians in 2009. His contract ended in 2009. That year he attended meetings of the IPM Task Force, an informal body with no official appointees. The IPM Advisory Committee was not created until 2010, and he was appointed by the Board to an At-Large seat in 2010. He has held no contracts with the County since 2009. • The IPM Committee bylaws state the following in sections III.B.2&3: • “Contractors who provide pest management services to the County may not serve on the Committee. The exception is A.1.d., above, the Current Structural Pest Management Contractor with General Services Department. • “If a member’s work status or residence changes, he/she must notify the Committee in writing, within thirty (30) days of their change in status. The Chair will review the change of status and determine if the member is still eligible for membership according to these by-laws. If they are found to be ineligible, the member will be asked to resign his/her position.” Monetary compensation or gifts from pesticide salespeople 12/5/13-TWIC 3/2/15-TWIC From Parents for a Safer Environment (PfSE): “We are requesting that TWIC require that all staff involved in • County staff do not receive (and have not been offered) gifts or compensation in any form from pesticide salespeople or any other salespeople. Accepting gifts or compensation would be against County policy5 and would subject staff and their departments to disciplinary action 5 California Government Code § 1090 prevents county employees and officials from being "financially interested" in any contract made by them in their official capacity, or by anybody or board of which they are members. 07-14-16 TWIC Packet Page 34 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present ordering pesticides from salespersons fill out a form disclosing any monetary compensation or any other forms of gifts from pesticide salespersons” •If the public has evidence of County staff taking bribes, we urge the public to provide that evidence for investigation. IPM Committee did not accept all of Parents for a Safer Environment’s priorities as their own 2/12/14-TWIC From Parents for a Safer Environment (PfSE): The IPM Committee is planning to include only 70% of PfSE’s priorities as the Committee’s priorities for 2014 •The IPM Committee devoted more than an entire meeting to the discussion of its work priorities for 2014. The public was fully involved in the discussion and PfSE provided documents and testimony detailing their own priorities. The Committee had a thorough discussion and then voted on which priorities to pursue. IPM Coordinator references statements by members of Parents for a Safer Environment that were never made 3/2/15 From Parents for a Safer Environment (PfSE): “PfSE members also feel a lack of goodwill and collaboration when the IPM Coordinator references statements by members that were never made. For example, in the Response Table, it states that a PfSE member stated at the February 12, 2015 [sic] TWIC meeting that ‘The IPM Committee is planning to include only 70% of PfSE’s priorities as the Committee’s priorities for 2014.’ We would be thrilled if this was the case…” •In her written public comments to TWIC on February 12, 2014, Susan JunFish states: “We believe that the Committee is planning to address about 70% of the priority issues the community has raised, so we are hopeful. The two areas where there has been no plan to address are columns 4 and 5 of the table.” The IPM Committee needs a non-voting facilitator 2/12/14-TWIC 3/2/15-TWIC From Parents for a Safer Environment: “an impartial, non-voting facilitator would make the meetings run smoother and become more viable” •Staff believe that meetings are run effectively and efficiently. •The new IPM Committee chair has been very effective at running the 2014 and 2015 IPM Committee meetings and allowing the public ample opportunities to provide comment. California Government Code § 81000 et seq., known as the Political Reform Act, requires, among other things, that certain public employees perform their duties in an impartial manner, free from bias caused by their own financial interest. See Cal Gov Code § 81001(b). It also prevents certain employees from using their positions to influence county decisions in which they have a financial interest. See Cal Gov Code 87100. The Act also requires certain employees and officers to file a Form 700, Statement of Economic Interests (the CCC Agricultural Commissioner, the managers in Public Works and the IPM Coordinator fill out this form) See Cal Gov Code 89503. CCC Administrative Bulletin 117.6, paragraph 6, can be read to prevent employees from accepting any gift which "is intended, or could reasonably considered as tending to influence business or applications pending before the Board of Supervisors." 07-14-16 TWIC Packet Page 35 of 199 Date(s) Issue Raised to: TWIC = Transportation, Water & Infrastructure Committee IPM = IPM Committee or subcommittees IO=Internal Operations Committee Issues Raised by the Public Steps taken by the IPM Advisory Committee and County Staff from January 2009 to the present Parents for a Safer Environment disagrees with responses to “unresolved” issues in the Triennial Review Report 11/6/13-IPM 2/12/14-TWIC 3/5/14-IPM 3/2/15-TWIC From Parents for a Safer Environment: Disagreement with the response by staff to “unresolved issues” in the Triennial Review Report for the IPM Advisory Committee •The response in dispute refers to the question in Section VIII of the Triennial Review report to the Board of Supervisors from the IPM Committee: “The purpose of this section is to briefly describe any potential issues raised by advisory body members, stakeholders, or the general public that the advisory body has been unable to resolve.” •The response given to this question in the report accurately reflects the response intended by the IPM Committee as agreed at their November 6, 2013 meeting. •The Triennial Review Report has been accepted by TWIC and the BOS, and the IPM Committee cannot go back and change the report. •The issue in question for the IPM Committee was whether to describe in Section VIII only issues that the Committee had been unable to resolve, or to also include a discussion of issues that PfSE felt were still unresolved. The Committee debated this and decided to also include a discussion of issues that PfSE felt were unresolved. However, it was completely clear from the discussion at the meeting that the Committee agreed that the issues described in this section (with the exception of the two that were noted as ongoing) had previously been given due consideration by the Committee, and that the Committee had addressed the issues. The Committee directed the IPM Coordinator to meet with the Committee Secretary to compile Committee and staff responses to the “unresolved” PfSE issues to include in the report and then to submit the report. •Note that in the IPM Committee’s extensive planning sessions for 2014 work, the Committee did not identify any of the “unresolved” issues as priorities for 2014. 07-14-16 TWIC Packet Page 36 of 199 TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE 6. Meeting Date:07/14/2016 Subject:Capital Road Improvement and Preservation Program (CRIPP) 2015/2016-2021-2022 Submitted For: Julia R. Bueren, Public Works Director/Chief Engineer  Department:Public Works Referral No.: 1 Referral Name: REVIEW legislative matters on transportation, water, and infrastructure.  Presenter: Nancy Wein, Department of Public Works Contact: Nancy Wein (925)313-2275 Referral History: The CRIPP is a programming document for the funding of capital road improvement and preservation projects within Contra Costa County. It includes estimated project costs, funding source information, and scheduling information for known potential projects within the next seven fiscal years. It also includes revenue projections and a summary of estimated project-related expenditures for each funding source. The CRIPP was established by Resolution 89/306 under the County Road Improvement Policy (Policy). The Policy was authorized by Government Code Section 66002 and is required under the Growth Management Element of the Contra Costa Transportation and Growth Management Program Ordinance approved by the voters in November 1988 (Measure C-88) and reaffirmed in 2004 with passage of Measure J. Measure J requires that each participating local agency develop a five-year CRIPP. In 1991, the CRIPP was expanded to cover seven years to conform to the Congestion Management Plan, and in 1992 the CRIPP update was changed to a biennial schedule. Approval of the CRIPP by the Board of Supervisors does not automatically approve each individual project listed in the CRIPP. Each project in the CRIPP is subject to a separate public review, engineering feasibility analysis, and environmental assessment before the Board of Supervisors will consider final approval of the project. As this is a planning level document, adoption of the CRIPP will not preclude development and construction of projects that have not been identified. As more information is gathered about a project, the Public Works Department may determine that the project will cost more than originally estimated for reasons not known at this time. In such a case, the Public Works Department will study various alternatives to find a solution to the funding shortfall.  07-14-16 TWIC Packet Page 37 of 199 The Public Works Department will adjust subsequent CRIPPs to reflect any changes in project scope or cost. Adopting a CRIPP to guide our capital improvements will do several things for the County: • Increase public awareness of how and where funds will be spent on our road system. • Enhance public trust and increase funding transparency by demonstrating that funds are programmed and expended in accordance with an approved program. • Encourage more public involvement in the programming and expenditure of our capital funds. • Provide accurate “accountability” of whether our transportation system will meet an acceptable level of service to satisfy our growth management policies. • Provide a basis for projecting staffing needs over the next seven years. • Provide a budget tool to track expenditures of each type of funding utilized for capital improvements. Referral Update: On April 14, 2016, the TWIC accepted a report on the impacts to County transportation projects from the declining State Gas Tax. The current draft of the CRIPP reflects the project delay strategy presented at the April 14 th  TWIC meeting. If the State Legislature fails to take effective action, the County will likely need to indefinitely delay several projects and lose the already secured grant funds associated with those projects. In addition, road deferred maintenance will continue to increase and our aging transportation infrastructure will cost more to fix in the future. The Public Works Department has prepared the Capital Road Improvement and Preservation Program (CRIPP) update intended to program capital road improvement projects in unincorporated Contra Costa County for fiscal years 2015/2016 to 2021/2022.  Recommendation(s)/Next Step(s): ACCEPT the Capital Road Improvement and Preservation Program (CRIPP) for fiscal years 2015/2016 to 2021/2022 and RECOMMEND the Board of Supervisors fix a public hearing for approval of the CRIPP. Fiscal Impact (if any): 100% Various Funds. Approval and adoption of the CRIPP will provide a programming document that programs funds for capital road improvement and preservation projects within the County. Preparation of the CRIPP is a requirement of the Growth Management Program and Measure J Funding. Attachments 2016-07-14 CRIPP - TWIC version v2 reduced 07-14-16 TWIC Packet Page 38 of 199 07-14-16 TWIC Packet Page 39 of 199 SUMMARY On May 19, 1989, the Board of Supervisors adopted the Capital Road Improvement Policy to guide the development and continuation of the Capital Road Improvement & Preservation Program (CRIPP). On April 17, 1990, the Board of Supervisors approved the first CRIPP. This CRIPP is updated every other year during the odd years (i.e. 2015, 2017, 2019). The 2015/2016 CRIPP summarizes the County’s road improvement projects for the next seven years (Fiscal Years 2015/16 through 2021/22). The CRIPP conforms to the Congestion Management Plan, which is also a seven-year planning document. It should be noted that the CRIPP is a programming document that, once approved, will provide a strategic plan and a schedule for the Public Works Director to program the engineering work on these projects. Approval of the CRIPP by the Board does not automatically approve each individual project listed in the CRIPP. Each project in the CRIPP must undergo its own individual engineering feasibility analysis and environmental assessment. Some projects may have unexpected cost increases and/or project scope changes after thorough environmental studies. The CRIPP, therefore, is expected to change as we learn more about each project. State Gas Tax is the largest source of revenue for the County’s capital road program. It is also a primary funding source used by the County to leverage grant funds. The County has seen a significant reduction in the amount of State Gas Tax it receives to operate and maintain our local unincorporated road network. This impact is reflected in the 2015 CRIPP. To address the Gas Tax revenue reduction, the County is deploying a project delay strategy that delays the construction of several projects for one to two years in anticipation that the State Legislature will agree on a transportation funding fix. However, if the State Legislature fails to take effective action within the two year window, the County will likely need to indefinitely delay several projects and lose the already secured grant funds associated with those projects. These changes will need to be reflected in future CRIPP updates. The CRIPP is organized in two components. Section I shows capital outlays and revenues for each of the County's primary road-related revenue sources over the next seven years. Section II contains the project descriptions for each individual project identified in Section I. The tables showing the anticipated capital outlays for each individual project are included with the individual project descriptions, giving the user of the CRIPP a complete picture of each project all in one place in the document. Section I shows the anticipated revenue and fund expenditures for all road-related funding sources for the next seven years. There is a table for each funding source, showing the estimated expenditures broken down by project, the year when the expenditure is expected to occur, and the projected yearly revenue for the fund. Projects with multiple funding sources are listed under more than one funding source. Section II provides detailed information on each of the projects that are programmed to receive funding in the next seven years. The information provided for each project includes a project name, project location, purpose and need, a brief project description, source of funding, the Supervisor District, and the anticipated expenditure plan. Projects awaiting fund allocation (underfunded) are listed in Section III. Projects are organized alphabetically. 07-14-16 TWIC Packet Page 40 of 199 The table of contents lists all funding sources and projects in the order they appear in the CRIPP. A second list cross-references the projects by County Supervisorial District to enable the user to find a project geographically in the context of its Supervisorial District. The appendix includes Board policies and the Area of Benefit project lists. 07-14-16 TWIC Packet Page 41 of 199 Table of Contents 1 CAPITAL ROAD IMPROVEMENT & PRESERVATION PROGRAM Table of Contents CRIPP Introduction & Background PAGE # Introduction and Background 1 Figure 1: Projected 7 Year Revenue for the Road Program 6 Table A: Summary of Projected Annual Revenue 8 Table B: Summary of Projected Annual Project Expenditures 10 Table C: Acronyms for Grant Programs and other Funding Sources used in the CRIPP 11 Disclaimer of Liability and Warranties 13 Section I: Funding Sources PAGE # Taxes, Bond Measures, Grants & Other Local Funds Gas Tax Funds I-1 Figure 2: Projected Gas Tax For Capital Improvement Program in 2015 CRIPP I-2 State Match Funds I-3 Measure J: Return to Source Funds I-4 Measure J: Regional Funds I-4 Federal, State and Regional Grant Funds I-5 Other Local Funds I-6 Areas of Benefit Alamo Area of Benefit I-7 Bay Point Area of Benefit I-7 Bethel Island Area of Benefit I-8 Briones Area of Benefit I-8 Central County Area of Benefit I-9 Discovery Bay Area of Benefit I-9 East County (Regional) Area of Benefit I-10 Hercules/Rodeo/Crockett Area of Benefit I-10 Martinez Area of Benefit I-11 North Richmond Area of Benefit I-11 Pacheco (West Concord) Area of Benefit I-12 Richmond/El Sobrante Area of Benefit I-12 South County Area of Benefit I-13 South Walnut Creek Area of Benefit I-13 West County Area of Benefit I-14 County Trust Funds Discovery Bay West Mitigation Funds I-14 Keller Canyon Landfill Mitigation Funds I-15 Navy Mitigation Funds I-15 07-14-16 TWIC Packet Page 42 of 199 Table of Contents 2 Section II: Active Projects PAGE # Projects Alhambra Valley Road Safety Improvements - east of Bear Creek Road Intersection II-1 Alhambra Valley Road Safety Improvements - Rancho La Boca Road to Ferndale Road II-2 Bailey Road Overlay Project - SR4 to Keller Canyon Landfill Entrance II-3 Bailey Road/State Route 4 Interchange Pedestrian & Bicycle Improvement Project II-4 Balfour Road Shoulder Widening - Sellers Avenue to Bixler Road II-5 Bay Point Curb Ramp Project II-6 Bay Point Sign Upgrade Project II-7 Bay Point Utility Undergrounding Project II-8 Byron Highway & Camino Diablo Intersection Improvements II-9 Byron Highway Bridge Replacement over California Aqueduct (Bridge No. 28C0121)II-10 Byron Highway Traffic Safety Improvements II-11 Camino Tassajara Bike Lane Gap Closure Project - Finley Road to Windemere Parkway II-12 Camino Tassajara Shoulder Widening - 1.1 mile South of Highland Road to 0.3 mile North of Windemere II-13 Canal Road Bicycle and Pedestrian Improvements II-14 Canal Road Bridge Replacement (Bridge No. 28C0376)II-15 Clifton Court Road Bridge Repair (Bridge No. 28C0403)II-16 Giaramita Street Sidewalk Replacement II-17 Jersey Island Road Bridge Repair (Bridge No. 28C0405)II-18 Kirker Pass Road Northbound Truck Lanes II-19 Main Street, Byron Sidewalk Improvements II-20 Marsh Creek Road Bridge Replacement (Bridge No. 28C0141)II-21 Marsh Creek Road Bridge Replacement (Bridge No. 28C0143 & 28C0145)II-22 Marsh Creek Road Safety Improvements - 2.0 to 2.25 miles West of Deer Valley Road II-23 Marsh Creek Road Traffic Safety Improvements II-24 Marsh Drive Bridge Replacement (Bridge No. 28C0442)II-25 May Road Sidewalk Extension Project II-26 Miranda Avenue Sidewalk Improvements II-27 Morgan Territory Bridge Scour Repairs II-28 Orwood Road Bridge Replacement Project (Bridge No. 28C0024)II-29 Pacheco Boulevard Sidewalk Gap Closure - Windhover Way to Goree Court II-30 07-14-16 TWIC Packet Page 43 of 199 Table of Contents 3 Pedestrian Crossing Enhancements - Central and East County II-31 Pomona Street Pedestrian Safety Improvements II-32 Port Chicago Highway & Willow Pass Road Bike and Pedestrian Improvements II-33 Rio Vista Elementary School Pedestrian Connection Project II-34 Rodeo Downtown Infrastructure Project II-35 San Pablo Dam Road Sidewalk Gap Project II-36 San Pablo Dam Road Walkability Project II-37 Stormwater Treatment Demonstration Project II-38 Tara Hills Pedestrian Infrastructure Project II-39 County-Wide Projects County-Wide Curb Ramp Projects II-40 County-Wide Operation & Safety Improvements II-41 County-Wide Overlay Project II-42 County-Wide Surface Treatments II-43 County-Wide Traffic Calming II-44 Section III: Underfunded Projects III-1 Appendices PAGE # Appendix A: County Road Improvement Policy A-1 Appendix B: Guidelines For Expenditure of Gas Tax Revenue B-1 Appendix C: Board Order Approving the 2015 CRIPP and TWIC Report C-1 Appendix D: Area of Benefit Maps and Project Lists D-1 07-14-16 TWIC Packet Page 44 of 199 Table of Contents 4 CAPITAL ROAD IMPROVEMENT & PRESERVATION PROGRAM Projects by County Supervisorial District DISTRICT 1 Active Projects PAGE # Giaramita Street Sidewalk Replacement II-17 May Road Sidewalk Extension Project II-26 San Pablo Dam Road Sidewalk Gap Project II-36 San Pablo Dam Road Walkability Project II-37 Tara Hills Pedestrian Infrastructure Project II-39 Underfunded Projects III-1 Alhambra Valley Road Slide Repair – 0.7 miles west of Castro Ranch Road Alhambra Valley Road Slide Repair – 0.4 miles west of Bear Creek Road Appian Way & Pebble Drive Traffic Signal and Safety Improvements Appian Way Complete Streets Project - San Pablo Dam Road to Valley View Road Appian Way Complete Streets Project - Valley View Road to Pinole City Limits Arlington Boulevard & Amherst Avenue & Sunset Drive Intersection Improvements Bear Creek Road & Happy Valley Road Intersection Improvements Brookside Drive Widening – Fred Jackson Way to Union Pacific Railroad Castro Ranch Road Widening - San Pablo Dam Road to Olinda Road Colusa Avenue Complete Streets Project Del Monte Drive Bridge Replacement (Bridge No. 28C0207) El Portal Drive Widening - San Pablo City Limits to San Pablo Dam Road Fred Jackson Way Improvements - Grove Avenue to Brookside Drive Fred Jackson Way/Goodrick Avenue Realignment La Paloma Road Pedestrian and Roadway Improvements North Richmond Sidewalk Replacement North Richmond Truck Route - Parr Boulevard to Market Avenue Olinda Road Pedestrian Improvements - Valley View Road to 850 ft south of Valley View Road Parr Boulevard Widening – Richmond Pkwy to Union Pacific Railroad Pitt Way Roadway Improvements Pittsburg Ave Widening - Fred Jackson Way to Richmond Parkway San Pablo Dam Road Improvements (Various Locations) San Pablo Dam Rd & Greenridge Drive Signal Improvements San Pablo Dam Road Bicycle and Pedestrian Improvements - Tri Lane to Appian Way Seventh Street Extension to Brookside Drive Tara Hills Drive Complete Streets Project Valley View Road Widening - San Pablo Dam Road to Appian Way 07-14-16 TWIC Packet Page 45 of 199 II-17 II-39 II-39 II-36 II-26 2015 CRIPP – Active Project Map Note: 1) Projects are identified with the page number in Section II. 2) County-wide Projects are not shown on this map. 3)District I contains 121.96 miles of the 666.16 miles of County maintained roadway. Projects are identified with the page number in Section II. 07-14-16 TWIC Packet Page 46 of 199 Table of Contents 6 CAPITAL ROAD IMPROVEMENT & PRESERVATION PROGRAM Projects by County Supervisorial District DISTRICT 2 Active Projects PAGE # Miranda Avenue Sidewalk Improvements II-27 Pedestrian Crossing Enhancements - Central and East County II-31 Underfunded Projects III-1 Bear Creek Road & Happy Valley Road Intersection Improvements Boulevard Way Bicycle and Pedestrian Project Bridgefield Road at Olympic Boulevard Intersection Improvement Danville Blvd & Hemme Avenue Intersection Improvements Dewing Lane Pedestrian Bridge Danville Boulevard/Orchard Court Complete Streets Improvements Fish Ranch Road Safety Improvements - SR 24 to Grizzly Peak Road Iron Horse Trail Flashers Miranda Ave Improvements - Stone Valley Road to Stone Valley Middle School Newell Avenue Area Pavement Rehabilitation Norris Canyon Road Safety Improvements - Ashbourne Drive to Alameda County Limits Olympic Boulevard & Boulevard Way & Tice Valley Boulevard Intersection ImprovementsOlympic Corridor Pedestrian and Bicycle Improvements - Short Term Olympic Corridor Pedestrian and Bicycle Improvements - Long Term Pedestrian and Bicycle Improvements on Livorna Road, Stone Valley Road, and Danville Boulevard Pedestrian Safety Improvements at Schools in Alamo Pinehurst Road Bicycle Improvements Pleasant Hill Road Bicycle Improvements - Geary Road to Taylor Boulevard Reliez Valley Road Bicycle Improvements - North of Grayson Road to Withers AvenueSpringbrook Road Bicycle and Pedestrian Improvements Stone Valley Road Improvements - High Eagle Road to Roundhill Road Stone Valley Road Improvements - Roundhill Road to Glenwood Court Stone Valley Road Improvements - Stone Valley Way to High Eagle Road Tice Valley Boulevard Bicycle and Pedestrian Improvements 07-14-16 TWIC Packet Page 47 of 199 2015 CRIPP – Active Project Map II-27 Note: 1) Projects are identified with the page number in Section II. 2) II-31 Pedestrian Crossing Enhancements Project is not shown for District II 3) County-wide Projects are not shown on this map. 4)District II contains 100.64 miles of the 666.16 miles of County maintained roadway. 07-14-16 TWIC Packet Page 48 of 199 Table of Contents 8 CAPITAL ROAD IMPROVEMENT & PRESERVATION PROGRAM Projects by County Supervisorial District DISTRICT 3 Active Projects PAGE # Balfour Road Shoulder Widening - Sellers Avenue to Bixler Road II-5 Byron Highway & Camino Diablo Intersection Improvements II-9 Byron Highway Bridge Replacement over California Aqueduct (Bridge No. 28C0121) II-10 Byron Highway Traffic Safety Improvements II-11 Camino Tassajara Bike Lane Gap Closure Project - Finley Road to Windemere Parkway II-12 Camino Tassajara Shoulder Widening - 1.1 mile South of Highland Road to 0.3 mile North of Windemere II-13 Clifton Court Road Bridge Repair (Bridge No. 28C0403)II-16 Jersey Island Road Bridge Repair (Bridge No. 28C0405)II-18 Main Street, Byron Sidewalk Improvements II-20 Marsh Creek Road Bridge Replacement (Bridge No. 28C0141)II-21 Marsh Creek Road Bridge Replacement (Bridge No. 28C0143 & 28C0145)II-22 Marsh Creek Road Safety Improvements - 2.0 to 2.25 miles West of Deer Valley Road II-23 Marsh Creek Road Traffic Safety Improvements II-24 Morgan Territory Bridge Scour Repairs II-28 Orwood Road Bridge Replacement Project (Bridge No. 28C0024)II-29 Pedestrian Crossing Enhancements - Central and East County II-31 Underfunded Projects III-1 Balfour Road Shoulder Widening - Deer Valley Road to Brentwood City Limits Balfour Road & Byron Highway Intersection Improvements Bethel Island Road Widening - Wells Lane to Sandmound Boulevard Bethel Island Road & Sandmound Road Intersection Improvements Bixler Road Improvements - SR 4 to Byer Road Blackhawk Road Bikeway Project Byer Road Improvements - Bixler Road to Byron Highway Byron Highway & Byer Road Intersection Improvements Byron Highway Safety Improvements (Various Locations) Byron Highway Two-Way Left Turn Lane at Byron Elementary School Byron Highway Widening - Camino Diablo to the Alameda County Line Byron Highway Widening - Delta Road to Chestnut Street Byron Highway Widening - Chestnut Street to SR 4 Byron Highway Widening - SR 4 to Camino Diablo Camino Diablo Widening - Vasco Road to Byron Highway Camino Tassajara Safety Improvements (Various Locations) 07-14-16 TWIC Packet Page 49 of 199 Table of Contents 9 Underfunded Projects (cont.) Camino Tassajara Widening - Windemere Parkway to Alameda County Line Chestnut Street Widening - Sellers Avenue to Byron Highway Clipper Drive Improvements - Newport Drive to Discovery Bay Boulevard Deer Valley Road Safety Improvements (Various Locations) Delta Road Widening - Byron Highway to Holland Tract Road Delta Road Widening - Sellers Avenue to Byron Highway Discovery Bay Boulevard & Clipper Drive Intersection Improvements Gateway Road Widening - Bethel Island Road to Piper Road Highland Road Improvements - Camino Tassajara to Alameda County Line Knightsen Avenue & Delta Road Intersection Improvements Knightsen Avenue Widening - East Cypress Road to Delta Road Knightsen Avenue/Eden Plains Road Widening - Delta Road to Chestnut Street Marsh Creek Road & Camino Diablo Intersection Improvements Marsh Creek Road & Deer Valley Road Intersection Improvements Marsh Creek Road Realignment & Safety Improvements (Various Locations) Marsh Creek Trail Morgan Territory Road Safety Improvements Piper Road Widening - Gateway Road to Willow Road Point of Timber Road & Byron Highway Intersection Improvements Sandmound Boulevard Pedestrian Improvements - Mariner Rd to Cypress Road Sandmound Boulevard Widening - Oakley City Limits to Mariner Road Sellers Ave & Balfour Road Intersection Improvements Sellers Avenue & Sunset Road Intersection Improvements Sellers Avenue & Chestnut Avenue Intersection Improvements Sellers Avenue & Marsh Creek Road Intersection Improvements Sellers Avenue Widening - Brentwood City Limits to Marsh Creek Road Sellers Avenue Widening - Delta Road to Chestnut Street SR 4 & Byron Highway South Intersection Widening (Phase 2) SR 4 & Newport Drive Signal SR 4 Widening - Bixler Road to Discovery Bay Boulevard SR239/Trilink: Byron Airport Connector Sunset Road Widening - Sellers Avenue to Byron Highway Vasco Road Safety Improvements (Phase 2) Walnut Boulevard Bicycle Improvements - Marsh Creek Road to Vasco Road 07-14-16 TWIC Packet Page 50 of 199 2015 CRIPP – Active Project Map II-18 II-29 II-5 II-9 II-11 II-16 II-20 II-10 II-22 II-23,24 II-21 II-28 II-12 II-13 Note: 1) Projects are identified with the page number in Section II. 2) II-31 Pedestrian Crossing Enhancements Project is not shown for District III 3)County-wide Projects are not shown on this map. 4)District III contains 220.57 miles of the 666.16 miles of County maintained roadway. 07-14-16 TWIC Packet Page 51 of 199 Table of Contents 11 CAPITAL ROAD IMPROVEMENT & PRESERVATION PROGRAM Projects by County Supervisorial District DISTRICT 4 Active Projects PAGE # Kirker Pass Road Northbound Truck Lanes II-19 Marsh Creek Road Traffic Safety Improvements II-24 Marsh Drive Bridge Replacement (Bridge No. 28C0442)II-25 Pedestrian Crossing Enhancements - Central and East County II-31 Underfunded Projects III-1 Ayers Road & Concord Boulevard Intersection Improvements Ayers Road & Laurel Avenue Intersection Improvements Ayers Road & Myrtle Drive Intersection Improvements Bailey Road & Myrtle Drive Intersection Improvements Bailey Road Improvements - Myrtle Drive to Concord City Limits Buskirk Avenue Improvements - Treat Blvd to Pleasant Hill City Limits Concord Avenue Bicycle Improvements - I-680 off-ramp to Iron Horse Trail Iron Horse Trail Flashers Las Juntas Way & Coggins Drive Intersection Improvements Marsh Creek Road Realignment & Safety Improvements (Various Locations) Marsh Creek Trail Marsh Drive Improvements - Center Avenue to Iron Horse Trail Mayhew Way Bicycle and Pedestrian Improvements - 200' west of Oberan Dr to Bancroft Road Mountain View Blvd Pedestrian Improvements - San Miguel Drive to Walnut Boulevard North Walnut Creek/Pleasant Hill Area Pavement Rehabilitation Oak Road Improvements - Treat Blvd to Pleasant Hill City Limits Pleasant Hill BART Station Bicycle and Pedestrian Access Reliez Valley Road Bicycle Improvements - North of Grayson Road to Withers Avenue Rudgear Road & San Miguel Drive Intersection Improvements Rudgear Road/San Miguel/Walnut Boulevard/Mountain View Boulevard Safety Improvements San Miguel Drive Bicycle and Pedestrian Improvements Treat Boulevard & Buskirk Avenue Intersection Improvements Treat Boulevard & Jones Road Intersection Improvements Treat Boulevard Bicycle Improvements - Jones Road to Walnut Creek City Limits Treat Boulevard (I-680 Overcrossing) Bicycle and Pedestrian Improvements 07-14-16 TWIC Packet Page 52 of 199 Table of Contents 12 Underfunded Projects (cont.) Walnut Boulevard Pedestrian Improvements - View Lane to 250' west of Walnut Court Wayfinding Signage Placement for Walnut Creek and Iron Horse Trail 07-14-16 TWIC Packet Page 53 of 199 2015 CRIPP – Active Project Map II-19 II-25 II-24 Note: 1) Projects are identified with the page number in Section II. 2) II-31 Pedestrian Crossing Enhancements Project is not shown for District IV 3)County-wide Projects are not shown on this map. 4)District IV contains 40.83 miles of the 666.16 miles of County maintained roadway. 07-14-16 TWIC Packet Page 54 of 199 Table of Contents 14 CAPITAL ROAD IMPROVEMENT & PRESERVATION PROGRAM Projects by County Supervisorial District DISTRICT 5 Active Projects PAGE # Alhambra Valley Road Safety Improvements - east of Bear Creek Road Intersection II-1 Alhambra Valley Road Safety Improvements - Rancho La Boca Road to Ferndale Road II-2 Bailey Road Overlay Project - SR4 to Keller Canyon Landfill Entrance II-3 Bailey Road/State Route 4 Interchange Pedestrian & Bicycle Improvement Project II-4 Bay Point Curb Ramp Project II-6 Bay Point Sign Upgrade Project II-7 Bay Point Utility Undergrounding Project II-8 Canal Road Bicycle and Pedestrian Improvements II-14 Canal Road Bridge Replacement (Bridge No. 28C0376)II-15 Kirker Pass Road Northbound Truck Lanes II-19 Pacheco Boulevard Sidewalk Gap Closure - Windhover Way to Goree Court II-30 Pedestrian Crossing Enhancements - Central and East County II-31 Pomona Street Pedestrian Safety Improvements II-32 Port Chicago Highway & Willow Pass Road Bike and Pedestrian Improvements II-33 Rio Vista Elementary School Pedestrian Connection Project II-34 Rodeo Downtown Infrastructure Project II-35 Stormwater Treatment Demonstration Project II-38 Underfunded Projects III-1 Alhambra Valley Road Safety Improvements (Various Locations) Alves Lane Extension - Willow Pass Road to Pacifica Avenue Bailey Road Pedestrian & Bicycle Improvements - Canal Road to Willow Pass Road Bella Vista Infrastructure Improvements Center Avenue Bicycle and Pedestrian Improvements - Pacheco Boulevard to Marsh Drive Crockett Area Overlays & Reconstruction Project Cummings Skyway Truck Lane Extension Delta De Anza Trail Gap Closure (Various Locations) Delta De Anza Trail Crossing Project Driftwood Drive Improvements - Port Chicago Highway to Pacifica Avenue Evora Road & Willow Pass Road Intersection Improvements Kirker Pass Road Southbound Truck Lanes Kirker Pass Road Northbound Runaway Truck Ramp Local Road Pedestrian and Bicycle Upgrade at Benicia Bridge Loftus Road Pedestrian Improvements - Canal Road to Willow Pass Road Marsh Drive Improvements - Center Avenue to Iron Horse Trail 07-14-16 TWIC Packet Page 55 of 199 Table of Contents 15 Underfunded Projects (cont.) McNabney Marsh Open Space Connection to Waterfront Road Pacheco Boulevard & Center Avenue Intersection Improvements Pacheco Boulevard & Muir Road Intersection Improvements Pacheco Boulevard Bicycle Improvements - Arnold Drive to Muir Road Pacheco Boulevard Improvements - Morello Avenue to Blum Road Pacheco Boulevard Sidewalk Gap Closure - east of Las Juntas Elementary School Pacifica Avenue Extension - Port Chicago Highway to Alves Lane Pacifica Avenue Bridge Replacement (Bridge No. 28C0379) Parker Avenue Pedestrian Improvement Project Pedestrian Improvements near Rodeo Hills Elementary School Pleasant Hill Road & Taylor Boulevard Intersection Improvements Pomona Street/Winslow Avenue/Carquinez Scenic Drive Safety Alignment Study Port Chicago Highway Bicycle and Pedestrian Improvements - Driftwood Drive to McAvoy Road Port Chicago Hwy Realignment Project - McAvoy Road to Skipper Road Reliez Valley Road Bicycle Improvements - North of Grayson Road to Withers Avenue San Pablo Avenue Complete Streets Project - Rodeo to Crockett Waterfront Road Grade Change Project Willow Pass Road & Bailey Road Intersection Improvements Willow Pass Road (West) & SR 4 Interchange Improvements Willow Pass Road Improvements - Bailey Road to Pittsburg City Limits Willow Pass Road Improvements - Evora Road to SR 4 07-14-16 TWIC Packet Page 56 of 199 2015 CRIPP – Active Project Map II-1 II-2 II-35 II-32 II-4 II-14 II-3 II-8 II-15 II-7, 33 II-6, 34 II-38 II-30 II-19 Note: 1) Projects are identified with the page number in Section II. 2) II-31 Pedestrian Crossing Enhancements Project is not shown for District V 3)County-wide Projects are not shown on this map. 4)District V contains 182.16 miles of the 666.16 miles of County maintained roadway. 07-14-16 TWIC Packet Page 57 of 199 Table of Contents 17 CAPITAL ROAD IMPROVEMENT & PRESERVATION PROGRAM Projects by County Supervisorial District County-Wide Active Projects PAGE # County-Wide Curb Ramp Projects II-40 County-Wide Operation & Safety Improvements II-41 County-Wide Overlay Project II-42 County-Wide Surface Treatments II-43 County-Wide Traffic Calming II-44 07-14-16 TWIC Packet Page 58 of 199 Introduction & Background 07-14-16 TWIC Packet Page 59 of 199 Introduction 1 INTRODUCTION AND BACKGROUND The Capital Road Improvement & Preservation Program (CRIPP) is a programming document for the funding of capital road improvement projects within Contra Costa County. It includes estimated project costs, funding source information, and scheduling information for known potential projects within the next seven fiscal years. It also includes revenue projections and a summary of estimated project-related expenditures for each funding source. Approval of the CRIPP by the Board of Supervisors does not automatically approve each individual project listed in the CRIPP. Each project in the CRIPP is subject to a separate public review, engineering feasibility analysis, and environmental assessment before the Board of Supervisors will consider final approval of the project. As more information is gathered about a project, the Public Works Department may determine that the project will cost more than originally estimated for reasons not known at this time. In such a case the Public Works Department will study various alternatives to find a solution to the funding shortfall. The Public Works Department will adjust subsequent CRIPPs to reflect any changes in project scope or cost. The project costs in the CRIPP are for the current year. The CRIPP does not escalate the project costs for future inflation. A large portion of the funding programmed in the CRIPP is from fees associated with the Area of Benefit (AOB) programs, which are adjusted yearly to provide for inflation. Since the ongoing Area of Benefit program inflates the majority of the revenue in the CRIPP, and since the CRIPP is updated every two years, the added complication and expense of inflating revenue and construction costs in the CRIPP is not justified. Anyone using this document, as a planning device, should adjust the project costs as appropriate. HISTORY OF THE CRIPP The CRIPP was established by Resolution 89/306 under the County Road Improvement Policy (attached as Appendix A). The Policy was authorized by Government Code Section 66002 and is required under the Growth Management Element of the Contra Costa Transportation and Growth Management Program Ordinance approved by the voters in November 1988 (Measure C-88). Measure C-88 required that each participating local agency develop a five-year CRIPP to meet and/or maintain traffic service and performance standards. In 1991, the CRIPP was expanded to cover seven years to conform to the Congestion Management Plan, and in 1992 the CRIPP update was changed to a biennial schedule. THE 2015 CRIPP Pursuant to the County Road Improvement Policy, this 2015 CRIPP schedules road improvement projects for fiscal years 2015/2016 through 2021/2022 and balances the estimated project costs with the projected revenues. 07-14-16 TWIC Packet Page 60 of 199 Introduction 2 A. REVENUE SOURCES Principal revenue sources for road improvements include local Area of Benefit (AOB) fees (charged to new development), federal and state grants, Measure J funds, State Match funds, Gas Tax Funds, developer contributions, and funds from other agencies in cooperative projects. The amount of AOB funds available to the County at any given time is directly related to development. Measure J, State Match, and Gas Tax funds are largely dependent on the state of the economy, and grant sources are directly affected by federal and state budgets. Many projects are funded by a combination of AOB funds and other funding sources. Shortfalls in AOB revenues can affect scheduling of projects that include federal and state grants. Therefore, when the Public Works Department receives substantial federal and state funding for a particular AOB project, that project is given high priority to prevent the loss of the secured funding. The primary funding sources are as follows: 1.Gas Tax Funds: Gas Tax Funds, also known as the Highway Users Tax Account, are revenues paid by the State to cities and counties from the per-gallon motor vehicle fuel tax. Appendix B of this CRIPP shows the County-adopted guidelines for the expenditure of Gas Tax revenues following passage of Proposition 111 in 1990. The County uses the majority of the Gas Tax funds to enhance road operation and maintenance. To the extent that sufficient funds are available, the funds are used in the Capital Improvement Program to improve traffic safety throughout the County by using them as the required match to leverage funds from other sources. This allows the County to take full advantage of federal and state grant opportunities. Gas Tax Funds are made up of two parts: the Gas Excise Tax and the Price-Based Excise Tax. The Gas Excise Tax portion is based on the amount (gallon) of gas purchased and the Price-Based Excise Tax is dependent on the price of gas. Although the County has seen a slight increase in the Gas Excise Tax over the past several years, this increase is far short of the drastic reduction the County has seen in the Price-Based Excise Tax portion of the Gas Tax. This trend affects the projected revenue as shown in Table A. 2.State Match Funds: State Match Funds are revenues paid by the State to counties from the State Highway Account. The funds are to be used for transportation purposes to match federally funded transportation projects. Funds received are treated as grants with up-front lump sum payments and the unobligated balance of the County’s State Matching monies is paid directly to the County, subject to availability from the State. The County uses the State Match Funds to supplement federally funded projects. 3.Measure J (Measure C): The voters approved the Contra Costa Transportation Improvement and Growth Management Program Ordinance (Measure C) in November 1988. Measure C provides for a ½-cent sales tax for transportation projects within Contra Costa County. Measure C had a twenty-year life and expired in 2009. In November 2004, voters approved the continuation of the County’s ½ - cent sales tax by 07-14-16 TWIC Packet Page 61 of 199 Introduction 3 passing Measure J and extended the transportation funding for 25 more years. The Measure J funds are composed of Return to Source Funds, Regional Funds, and other grants, such as Transportation for Livable Communities. Return to Source Funds: A portion of the revenue is returned to local jurisdictions to be used for maintenance of existing roadways and construction of new facilities to fix capacity and safety problems in existence before 1988 (those problems that came into existence after 1988 are presumed to be the responsibility of new development). The proposed use for these funds is outlined in this CRIPP. Regional Funds: A portion of the revenue is designated for projects of a regional significance. For the portion of these funds that the County has access to, the proposed use is outlined in this CRIPP. Transportation for Livable Communities (TLC): A portion of the revenue is designated for projects/programs for plans and facilities that support walkable, mixed-use, transit-supportive communities or that encourage more walking, bicycling and transit use. These funds are distributed through a grant program administered by the Contra Costa Transportation Authority. 4.Area of Benefit Revenues: The unincorporated County is divided into Areas of Benefit. Appendix D has a page for each AOB containing the current Ordinance Number, the project list, and a map. Within each AOB, road improvement projects to alleviate known traffic congestion or traffic safety problems have been identified and prioritized. An AOB fee is charged to all developments that create additional traffic in the area, to pay for these projects. The fee amount varies depending on which AOB the property is located in, the amount of traffic generated by the development, and the cost of the projects identified on that AOB’s Project List. A seven-year revenue estimate was made for each of the AOBs using the past five-year revenue history, development potential and consulting with the Engineering Services and the Finance Divisions of the Public Works Department. The AOB program is constantly being updated. The updates include, revising the AOB project lists, revising the fee schedules, adjusting the fee schedule for inflation, and adjusting the remaining development potential. The updates may have a significant impact on potential project funding. In addition, several AOBs are being merged or incorporated into an adjacent AOB to become more fiscally efficient. Current AOB fees can be accessed on the County web site at http://www.cccounty.us/AOB 5.Trust Funds: When a large development makes a significant impact on the roadway system, the developer may be required to contribute to a road improvement fund to mitigate the impacts of the development. For the 2015 CRIPP, the County has three 07-14-16 TWIC Packet Page 62 of 199 Introduction 4 funds that are held in trust funds to be used for specific projects. Navy Mitigation Funds in the Bay Point Area provided $5 million to help fund new transportation improvements and waterfront access to offset the loss of Port Chicago Highway through the Concord Naval Weapons Station. Other developer fees include the Discovery Bay West Traffic Mitigation Funds, and the Keller Canyon Mitigation Funds. Each of these funds is held in trust by the County and is listed as separate funding sources in this CRIPP. 6.Grants: The Public Works Department continuously submits grant applications due at various times of the year for projects throughout the County. Each type of grant has unique project criteria. Some of these grants and their criteria are listed in Table C at the end of this section. Most applications compete statewide for funding, from the smallest safety project to the largest road extension project. In many cases where Gas Tax funds are used, the Public Works Department looks for grants or other ways to stretch its budget and to increase the number of improvement and maintenance projects. 7.Other Local Funds: The County participates in several Regional Fee programs throughout the County where the fee program is adopted by several participating jurisdictions and is administered jointly through a separate authority. As these Regional Fee programs are not under the authority of the County, the revenue and expenditures for these programs are not included in the CRIPP. The Regional Fee programs include the East Contra Costa Regional Fee and Financing Authority (ECCRFFA), the Southern Contra Costa (SCC) Fees, West Contra Costa Transportation Advisory Committee Fee (WCCTAC), and the Tri Valley Transportation Development (TVTD) Fee. B. PROJECTED ANNUAL REVENUE Table A represents staff’s future revenue estimate, based on historical trends and current development applications for the road program. Part I of the table (on the first page) shows the projected revenue from all funding sources, Part II (on the second page) shows the projected revenues from the Area of Benefit programs, and Part III (on the second page) shows the project revenue from the County Trust Funds Section 1 of Part I of Table A represents the total funding from various revenue sources available to the road program from Capital Improvement Program (CIP) and non-CIP sources. Section 2 represents that portion of the programs funded by Gas Tax and Measure J, since not all the revenue from these sources is available for CIP projects in the CRIPP. Section 3 represents the actual available funding for CIP projects in the CRIPP by subtracting the funding for the programs in Section 2 from the total available funding in Section 1. Part II of Table A represents the funding sources from the Area of Benefit (AOB) program. The rate at which AOB revenue is generated is tied to the land development rate. As a result of the weakened economy, revenue collected from fees has decreased substantially from 2005 through 2013. Future AOB revenue is expected to generate at a slower rate based 07-14-16 TWIC Packet Page 63 of 199 Introduction 5 upon assumptions of a gradual rebound in the economy as well as slowed growth in areas that are reaching “build-out” conditions. Continued efforts to secure grants and maintain cooperative relationships with other public agencies will allow the County to make the best use of its financial resources for capital improvement projects. Part III of Table A represents the funding sources from the County Trust Funds. Funds held in County Trust Funds are only shown in the CRIPP if they are proposed to be used on specific projects within the CRIPP time period. C. ESTIMATED ANNUAL REVENUE AND EXPENDITURES Table B, Summary of Projected Annual Project Expenditures, is a summary of the expenditures expected from each of the identified funding sources. This table is based on the costs of the planned projects within each funding source, and the expected revenue for that funding source. If the revenues in Table A fall short of expectations, the expenditures in Table B will have to be adjusted accordingly. D. DIFFERENCES IN PROGRAMMING OF EARLIER YEARS VERSUS LATER YEARS The years at the beginning of the period covered by this program have more projects programmed in them than the later years. This is because immediate and near future transportation needs are more easily determined than needs farther in the future. The later years within this program have fewer projects programmed because their transportation needs are not foreseen at this time. Additional funding may need to be sought in the later years to offset transportation needs. For example, funds needed for maintenance activities continue to increase as more infrastructure is built and construction costs rise. In addition, projects may have unexpected cost increases and/or project scope changes, therefore, the CRIPP is expected to change as we learn more about each project. As transportation issues arise, projects will be programmed in response to these issues and supplemental funding will be sought to balance the available funding for years. This will be reflected in future CRIPP updates. E. CRIPP OUTLOOK On April 14, 2016, the Transportation, Water, and Infrastructure Committee of the Contra Costa County Board of Supervisors accepted a report on the impacts to County transportation projects from the declining State Gas Tax (See Appendix C). The County is experiencing a significant reduction in the State Gas Tax funding which is used to operate and maintain our local unincorporated road network. To address the Gas Tax revenue reduction, the County is deploying a project delay strategy that delays the construction of several projects for one to two years in anticipation that the State Legislature will agree on a transportation funding fix. However, if the State Legislature fails to take effective action within the two year window, the County will likely need to indefinitely delay several projects and lose the already secured grant funds associated with those projects. These changes will need to be reflected in future CRIPP updates. 07-14-16 TWIC Packet Page 64 of 199 Introduction 6 Figure 1: This pie chart shows that 60.8% of the total projected revenue over the next seven year period is Gas Tax Funds. A decline in Gas Tax Funds will reduce the County’s ability to leverage grant opportunities and ultimately construct capital improvement projects. 07-14-16 TWIC Packet Page 65 of 199 Introduction 7 (This page was intentionally left blank) 07-14-16 TWIC Packet Page 66 of 199 No.Program Element End of FY 14/15 Balance FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected 7 Year (see Fig 1) Estimated Available Funds 60400 Gas Tax Funds (See Section 2)$ 12,929 $ 19,000 $ 19,000 $ 20,000 $ 20,000 $ 21,000 $ 21,000 $ 21,000 $ 141,000 $ 153,929 State Match Funds (See Section 2)$ 1,750 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 700 $ 2,450 55750 Measure J Return to Source (See Section 2) $ 0 $ 1,900 $ 1,900 $ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 10,800 $ 10,800 Areas of Benefit (See Part II)$ 19,693 $ 821 $ 772 $ 822 $ 822 $ 822 $ 822 $ 822 $ 5,703 $ 25,396 County Trust Funds (See Part III)$ 15,841 $ 44 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 326 $ 16,167 Federal, State, & Regional Grant Funds $ 0 $ 12,478 $ 12,135 $ 6,744 $ 15,084 $ 10,988 $ 2,850 $ 2,850 $ 63,129 $ 63,129 Measure J Regional $ 0 $ 533 $ 560 $ 1,584 $ 3,594 $ 0 $ 0 $ 0 $ 6,271 $ 6,271 Other Local Funds $ 0 $ 416 $ 1,369 $ 1,050 $ 750 $ 500 $ 0 $ 0 $ 4,084 $ 4,084 Subtotal $ 50,212 $ 35,292 $ 35,883 $ 31,747 $ 41,797 $ 34,857 $ 26,219 $ 26,219 $ 232,014 $ 282,227 $ per year Gas Tax Measure J $ per year Gas Tax Measure J $ per year Gas Tax Measure J 60500 Traffic Program $ 550 $ 115 $ 115 $ 0 $ 665 $ 665 $ 0 $ 665 $ 665 $ 0 60600 Road Engineering $ 650 $ 685 $ 685 $ 0 $ 1,335 $ 1,335 $ 0 $ 1,335 $ 1,335 $ 0 60700 Advance Engineering $ 750 $ 690 $ 590 $ 100 $ 1,340 $ 1,340 $ 0 $ 1,340 $ 1,340 $ 0 60800 Road Information and Services $ 0 $ 1,920 $ 1,920 $ 0 $ 1,730 $ 1,730 $ 0 $ 1,365 $ 1,365 $ 0 60100 General Road Maintenance $ 4,825 $ 5,663 $ 5,663 $ 0 $ 8,501 $ 7,511 $ 990 $ 9,888 $ 9,888 $ 0 60200 Pavement Maintenance $ 0 $ 3,790 $ 3,790 $ 0 $ 3,889 $ 3,519 $ 370 $ 4,360 $ 4,360 $ 0 Subtotal $ 6,775 $ 12,863 $ 12,763 $ 100 $ 17,460 $ 16,100 $ 1,360 $ 18,953 $ 18,953 $ 0 No.Program Element End of FY 14/15 Balance FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected 7 Year Estimated Available Funds 60400 Gas Tax Funds (See Section 2)$ 6,154 $ 6,238 $ 2,900 $ 1,048 $ 1,048 $ 2,048 $ 2,048 $ 2,048 $ 17,375 $ 23,529 State Match Funds (See Section 2)$ 1,750 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 700 $ 2,450 55750 Measure J Return to Source (See Section 2) $ 0 $ 1,900 $ 540 $ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 9,440 $ 9,440 Areas of Benefit (See Part II)$ 19,693 $ 821 $ 772 $ 822 $ 822 $ 822 $ 822 $ 822 $ 5,703 $ 25,396 County Trust Funds (See Part III)$ 15,841 $ 44 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 326 $ 16,167 Federal, State, & Regional Grant Funds $ 0 $ 12,478 $ 12,135 $ 6,744 $ 15,084 $ 10,988 $ 2,850 $ 2,850 $ 63,129 $ 63,129 Measure J Regional $ 0 $ 533 $ 560 $ 1,584 $ 3,594 $ 0 $ 0 $ 0 $ 6,271 $ 6,271 Other Local Funds $ 0 $ 416 $ 1,369 $ 1,050 $ 750 $ 500 $ 0 $ 0 $ 4,084 $ 4,084 Subtotal $ 43,437 $ 22,530 $ 18,423 $ 12,794 $ 22,845 $ 15,905 $ 7,267 $ 7,267 $ 107,029 $ 150,467Section 1Total Projected Revenue for the Road Program (Capital Improvement Program & Non-Capital Improvement Program) Table A: Summary of Projected Annual Revenue (All values shown in thousands of dollars) Part I: Total Revenue Sources Section 2Annual Allotted Revenue for Gas Tax, and Measure J (Non-Capital Improvement Program) No. FY 15-16 FY 16-17 FY 17-18 to FY 21-22 Section 3Projected Revenue Available to the CRIPP for Capital Improvement Program Projects Program End of FY 14/15 Balance Introduction 8 07-14-16 TWIC Packet Page 67 of 199 No.Program Element End of FY 14/15 Balance FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected 7 Year Estimated Available Funds 1260 Alamo Area of Benefit $ 59 $ 60 $ 60 $ 60 $ 60 $ 60 $ 60 $ 60 $ 420 $ 479 1395 Bay Point Area of Benefit $ 937 $ 30 $ 30 $ 30 $ 30 $ 30 $ 30 $ 30 $ 210 $ 1,147 1290 Bethel Island Area of Benefit $ 392 $ 10 $ 10 $ 10 $ 10 $ 10 $ 10 $ 10 $ 70 $ 462 1241 Briones Area of Benefit $ 511 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 7 $ 518 1242 Central County Area of Benefit $ 3,203 $ 75 $ 75 $ 75 $ 75 $ 75 $ 75 $ 75 $ 525 $ 3,728 1390 Discovery Bay Area of Benefit $ 1,642 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 350 $ 1,992 1282 East County Regional Area of Benefit $ 4,635 $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 1,750 $ 6,385 1231 Hercules/Rodeo/Crockett Area of Benefit $ 45 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 7 $ 52 1240 Martinez Area of Benefit $ 2,531 $ 150 $ 150 $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,300 $ 3,831 1234 North Richmond Area of Benefit $ 1,208 $ 1 $ 2 $ 2 $ 2 $ 2 $ 2 $ 2 $ 13 $ 1,221 1394 Richmond/El Sobrante Area of Benefit $ 411 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 105 $ 516 1399 Pacheco (West Concord) Area of Benefit $ 464 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 35 $ 499 1270 South County Area of Benefit $ 3,373 $ 150 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 750 $ 4,123 1243 South Walnut Creek Area of Benefit $ 164 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 105 $ 269 1232 West County Area of Benefit $ 118 $ 8 $ 8 $ 8 $ 8 $ 8 $ 8 $ 8 $ 56 $ 174 Subtotal Areas of Benefit $ 19,693 $ 821 $ 772 $ 822 $ 822 $ 822 $ 822 $ 822 $ 5,703 $ 25,396 No.Program Element End of FY 14/15 Balance FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected 7 Year (see Fig 1) Estimated Available Funds 8192 Discovery Bay West Mitigation Funds $ 8,574 $ 17 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 $ 137 $ 8,711 1106 Keller Canyon Mitigation Fund $ 1,554 $ 27 $ 27 $ 27 $ 27 $ 27 $ 27 $ 27 $ 189 $ 1,743 1114 Navy Mitigation Funds $ 5,713 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 5,713 Subtotal $ 15,841 $ 44 $ 47 $ 47 $ 47 $ 47 $ 47 $ 47 $ 326 $ 16,167 Table A: Summary of Projected Annual Revenue (Cont.) (All values shown in thousands of dollars) Part II: Itemization of Area of Benefit Projected Revenue Part III: Itemization of County Trust Fund's Projected Revenue Introduction 9 07-14-16 TWIC Packet Page 68 of 199 Program Element FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected 7 Year Expenditures Gas Tax Funds $ 7,397 $ 6,023 $ 10,821 $ 9,006 $ 8,771 $ 6,400 $ 4,400 $ 52,818 State Match Funds $ 100 $ 300 $ 100 $ 1,549 $ 0 $ 0 $ 0 $ 2,049 Measure J Return to Source $ 1,850 $ 540 $ 560 $ 500 $ 500 $ 500 $ 500 $ 4,950 Total of all Areas of Benefit (AOB) Funds $ 2,575 $ 1,898 $ 2,285 $ 1,325 $ 1,160 $ 570 $ 570 $ 10,383 Total County Trust Funds $ 279 $ 3,703 $ 5,404 $ 804 $ 0 $ 0 $ 0 $ 10,191 Federal, State, and Other Regional Grant Funds $ 12,478 $ 12,135 $ 6,744 $ 15,084 $ 10,988 $ 2,850 $ 2,850 $ 63,129 Measure J Regional $ 533 $ 560 $ 1,584 $ 3,594 $ 0 $ 0 $ 0 $ 6,271 Other Local Funds $ 416 $ 1,369 $ 1,050 $ 750 $ 500 $ 0 $ 0 $ 4,084 Total $ 25,629 $ 26,528 $ 28,547 $ 32,613 $ 21,919 $ 10,320 $ 8,320 $ 153,876 Alamo AOB $ 325 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 355 Bay Point AOB $ 130 $ 145 $ 65 $ 95 $ 5 $ 5 $ 5 $ 450 Bethel Island AOB $ 15 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 45 Briones AOB $ 15 $ 20 $ 5 $ 0 $ 0 $ 0 $ 0 $ 40 Central County AOB $ 50 $ 70 $ 65 $ 505 $ 505 $ 505 $ 505 $ 2,205 Discovery Bay AOB $ 50 $ 55 $ 65 $ 505 $ 505 $ 15 $ 15 $ 1,210 East County (Regional) AOB $ 990 $ 306 $ 1,120 $ 75 $ 5 $ 5 $ 5 $ 2,506 Hercules/Rodeo/ Crockett AOB $ 15 $ 20 $ 5 $ 0 $ 0 $ 5 $ 5 $ 50 Martinez AOB $ 327 $ 494 $ 10 $ 5 $ 5 $ 5 $ 5 $ 852 North Richmond AOB $ 35 $ 110 $ 505 $ 5 $ 5 $ 5 $ 5 $ 670 Pacheco (West Concord) AOB $ 20 $ 20 $ 5 $ 5 $ 0 $ 0 $ 0 $ 50 Richmond/El Sobrante AOB $ 45 $ 70 $ 65 $ 105 $ 105 $ 5 $ 5 $ 400 South County AOB $ 528 $ 547 $ 350 $ 5 $ 5 $ 5 $ 5 $ 1,446 South Walnut Creek AOB $ 5 $ 5 $ 5 $ 5 $ 5 $ 0 $ 0 $ 25 West County AOB $ 25 $ 25 $ 10 $ 5 $ 5 $ 5 $ 5 $ 80 Subtotal $ 2,575 $ 1,898 $ 2,285 $ 1,325 $ 1,160 $ 570 $ 570 $ 10,383 Discovery Bay West Mitigation Funds $ 124 $ 3,468 $ 4,974 $ 0 $ 0 $ 0 $ 0 $ 8,566 Keller Canyon Landfill Mitigation Funds $ 0 $ 135 $ 280 $ 800 $ 0 $ 0 $ 0 $ 1,215 Navy Mitigation Funds $ 155 $ 100 $ 150 $ 4 $ 0 $ 0 $ 0 $ 410 Subtotal $ 279 $ 3,703 $ 5,404 $ 804 $ 0 $ 0 $ 0 $ 10,191 PART III: Itemization of County Trust Fund Expenditures PART II: Itemization of Area of Benefit Expenditures Table B: Summary of Projected Annual Expenditures (CIP) (All values shown in thousands of dollars) PART I: Expenditures from all County Sources Introduction 10 07-14-16 TWIC Packet Page 69 of 199 Acronym Full Name Description Type Alamo AOB Alamo Area of Benefit Traffic mitigation fees.Local ATP Active Transportation Program Funds for projects/programs that encourage increased use of active modes of transportation.Federal Bay Point AOB Bay Point Area of Benefit Traffic mitigation fees.Local Bethel Island AOB Bethel Island Area of Benefit Traffic mitigation fees.Local Briones AOB Briones Area of Benefit Traffic mitigation fees.Local CCWD Contra Costa Water District Funds contributed by the Contra Costa Water District.Local CDBG Community Development Block Grant Funds that can be used for frontage improvements in economically depressed areas.Federal Cent County AOB Central County Area of Benefit Traffic mitigation fees.Local Disco Bay AOB Discovery Bay Area of Benefit Traffic mitigation fees.Local Disco Bay West Discovery Bay West Mitigation Funds Mitigation fees collected for the Discovery Bay West (Subdivision 8023)Local DWR Department of Water Resources Bridge improvements.Local East County Regional AOB East County (Regional) Area of Benefit Traffic mitigation fees.Local Former RDA Former Redevelopment Agency Bond funds designated for former redevelopment areas.Local Gas Tax Gas Tax Funds Sales tax on gasoline used to enhance road operation and maintenance.Local HBP Highway Bridge Program Funds for bridges in need of replacement, and for seismic retrofit program.Federal Herc/Rodeo/Crock AOB Hercules/Rodeo/Crockett Area of Benefit Traffic mitigation fees.Local HR3 High Risk Rural Road Program Funds for safety improvements to rural roads defined as high risk.Federal HSIP Highway Safety Improvement Program Funds for infrastructure-related highway safety improvements that lead to a significant reduction in traffic fatalities and serious injuries on all public roads. Federal Keller Canyon Mit Fund Keller Canyon Landfill Mitigation Funds Mitigation funds from Keller Canyon Landfill.Local Lifeline Grant Lifeline Grant Funds intended to improve mobility for low-income residents.Federal Martinez AOB Martinez Area of Benefit Traffic mitigation fees.Local Measure J PBTF Measure J Pedestrian, Bicycle and Trail Facilities Program Funds for pedestrian, bicycle, and trail facilities.Local Measure J Regional Measure J: Regional Funds Portion of sales tax measure designated for projects of regional significance.Local Measure J RTS Measure J: Return to Source Funds Portion of sales tax measure returned to local jurisdictions to be used for transportation projects within Contra Costa County. Local Measure J TLC Measure J Transportation for Livable Communities Program Funds for projects/programs for plans and facilities that encourage more walking, bicycling and transit use. Local N Richmond AOB North Richmond Area of Benefit Traffic mitigation fees.Local Navy Mit Navy Mitigation Funds Mitigation funds from closure of Port Chicago Highway.Local OBAG One Bay Area Grant Program Grant program that focuses on transportation investments in priority development areas (PDA's).Federal Pacheco AOB Pacheco (West Concord) Area of Benefit Traffic mitigation fees.Local Phillips 66 funds Conoco Phillips 66 Conoco Phillips grant program to support the community.Local Acronyms for Grant Programs and other Funding Sources used in the CRIPP Table C Introduction 11 07-14-16 TWIC Packet Page 70 of 199 Acronym Full Name Description Type Prop 1B Proposition 1B This act makes safety improvements and repairs to local streets and roads and improves seismic safety of local bridges by providing for a bond issue. State Rich/El Sobr AOB Richmond/El Sobrante Area of Benefit Traffic mitigation fees.Local RSS Abatement Fund Richmond Sanitary Service Abatement Funds Funds appropriated for the purchase of historic markers on San Pablo Dam Road.Local So County AOB South County Area of Benefit Traffic mitigation fees.Local So Walnut Cr AOB South Walnut Creek Area of Benefit Traffic mitigation fees.Local SR2S Safe Routes to School (State)Funds emphasize construction of infrastructure to aid in safety near schools.Federal State Match State Match Funds Funds to match federally funded transportation projects.State STIP State Transportation Improvement Program Funds transportation projects on and off the State Highway System.Federal TDA Transportation Development Act Funds for construction of bicycle and pedestrian facilities.State TVTC Fee Tri-Valley Transportation Development Fee Regional traffic mitigation fees.Local West County AOB West County Area of Benefit Traffic mitigation fees.Local Introduction 12 07-14-16 TWIC Packet Page 71 of 199 SECTION I Funding Sources 07-14-16 TWIC Packet Page 72 of 199 CAPITAL IMPROVEMENT PROGRAM I-1 Gas Tax Funds End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 6,154 $ 4,994 $ 1,871 ($ 7,902) ($ 15,860) ($ 22,584) ($ 26,937) ($ 29,289) Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 17,376 $ 6,238 $ 2,900 $ 1,048 $ 1,048 $ 2,048 $ 2,048 $ 2,048 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 52,818 $ 7,397 $ 6,023 $ 10,821 $ 9,006 $ 8,771 $ 6,400 $ 4,400 Alhambra Valley Road Safety Improvements - east of Bear Creek Road Intersection $ 454 $ 454 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Balfour Road Shoulder Widening - Sellers Avenue and Bixler Road $ 340 $ 0 $ 0 $ 340 $ 0 $ 0 $ 0 $ 0 Bay Point Sign Upgrade Project $ 100 $ 0 $ 40 $ 40 $ 20 $ 0 $ 0 $ 0 Bay Point Utility Undergrounding $ 38 $ 0 $ 0 $ 0 $ 38 $ 0 $ 0 $ 0 Byron Highway Bridge Replacement over California Aqueduct (Bridge No. 28C0121) $ 384 $ 40 $ 120 $ 139 $ 50 $ 35 $ 0 $ 0 Byron Highway Traffic Safety Improvements $ 100 $ 52 $ 10 $ 38 $ 0 $ 0 $ 0 $ 0 Byron Highway & Camino Diablo Intersection Improvements $ 1,057 $ 0 $ 0 $ 1,057 $ 0 $ 0 $ 0 $ 0 Canal Road Bicycle and Pedestrian Improvements $ 613 $ 286 $ 328 $ 0 $ 0 $ 0 $ 0 $ 0 Canal Road Bridge Replacement (Bridge No. 28C0376) $ 290 $ 100 $ 100 $ 80 $ 10 $ 0 $ 0 $ 0 Clifton Court Road Bridge Repair (Bridge No. 28C0403) $ 207 $ 91 $ 116 $ 0 $ 0 $ 0 $ 0 $ 0 County-Wide Operation & Safety Improvements $ 1,500 $ 300 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 County-Wide Overlay Project $ 768 $ 768 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 County-Wide Surface Treatments $ 31,675 $ 2,838 $ 3,856 $ 5,426 $ 6,259 $ 5,597 $ 3,850 $ 3,850 Giaramita Street Sidewalk Replacement Project $ 190 $ 190 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Jersey Island Road Bridge Repair (Bridge No. 28C0405) $ 182 $ 68 $ 114 $ 0 $ 0 $ 0 $ 0 $ 0 Kirker Pass Road Northbound Truck Lanes $ 7,000 $ 0 $ 0 $ 1,000 $ 2,000 $ 2,000 $ 2,000 $ 0 Main Street, Byron Sidewalk Improvements $ 365 $ 24 $ 0 $ 341 $ 0 $ 0 $ 0 $ 0 Marsh Creek Road Bridge Replacement (Bridge No. 28C141) $ 834 $ 185 $ 219 $ 360 $ 70 $ 0 $ 0 $ 0 Marsh Creek Road Bridge Replacement (Bridge No. 28C143 & 28C145) $ 1,604 $ 200 $ 220 $ 274 $ 120 $ 790 $ 0 $ 0 Marsh Drive Bridge Replacement (Bridge No. 28C0442) $ 1,088 $ 20 $ 70 $ 100 $ 105 $ 93 $ 350 $ 350 07-14-16 TWIC Packet Page 73 of 199 CAPITAL IMPROVEMENT PROGRAM I-2 Gas Tax Funds (cont.) Estimated Project Expenditures (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Orwood Road Bridge Replacement Project (Bridge No. 28C0024) $ 845 $ 745 $ 70 $ 30 $ 0 $ 0 $ 0 $ 0 Pedestrian Crossing Enhancements - Central and East County $ 489 $ 0 $ 0 $ 489 $ 0 $ 0 $ 0 $ 0 Pomona Street Pedestrian Safety Improvements $ 192 $ 0 $ 0 $ 192 $ 0 $ 0 $ 0 $ 0 Rio Vista Elementary School Pedestrian Connection Project $ 20 $ 20 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Rodeo Downtown Infrastructure Project $ 216 $ 0 $ 0 $ 216 $ 0 $ 0 $ 0 $ 0 San Pablo Dam Road Sidewalk Gap Project $ 292 $ 0 $ 66 $ 35 $ 135 $ 56 $ 0 $ 0 San Pablo Dam Road Walkability Project $ 279 $ 279 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Stormwater Treatment Demonstration Project $ 214 $ 214 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Tara Hills Pedestrian Infrastructure Project $ 463 $ 0 $ 0 $ 463 $ 0 $ 0 $ 0 $ 0 07-14-16 TWIC Packet Page 74 of 199 CAPITAL IMPROVEMENT PROGRAM I-3 State Match Funds End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 1,750 $ 1,750 $ 1,550 $ 1,550 $ 101 $ 201 $ 301 $ 401 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 700 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 2,049 $ 100 $ 300 $ 100 $ 1,549 $ 0 $ 0 $ 0 Kirker Pass Road Northbound Truck Lanes $ 1,849 $ 100 $ 100 $ 100 $ 1,549 $ 0 $ 0 $ 0 Canal Road Bicycle and Pedestrian Improvements $ 200 $ 0 $ 200 $ 0 $ 0 $ 0 $ 0 $ 0 07-14-16 TWIC Packet Page 75 of 199 CAPITAL IMPROVEMENT PROGRAM I-4 Measure J: Return to Source Funds End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 0 $ 50 $ 50 $ 890 $ 1,790 $ 2,690 $ 3,590 $ 4,490 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 9,440 $ 1,900 $ 540 $ 1,400 $ 1,400 $ 1,400 $ 1,400 $ 1,400 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 4,950 $ 1,850 $ 540 $ 560 $ 500 $ 500 $ 500 $ 500 Byron Highway & Camino Diablo Intersection Improvements $ 240 $ 100 $ 140 $ 0 $ 0 $ 0 $ 0 $ 0 County-Wide Curb Ramp Projects $ 1,200 $ 0 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 County-Wide Operation & Safety Improvements $ 1,400 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 County-Wide Surface Treatments $ 1,350 $ 1,350 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 County-Wide Traffic Calming $ 500 $ 0 $ 0 $ 100 $ 100 $ 100 $ 100 $ 100 Port Chicago Highway & Willow Pass Road Bike and Pedestrian Improvements $ 100 $ 100 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Tara Hills Pedestrian Infrastructure Project $ 160 $ 100 $ 0 $ 60 $ 0 $ 0 $ 0 $ 0 Measure J: Regional Funds End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 6,271 $ 533 $ 560 $ 1,584 $ 3,594 $ 0 $ 0 $ 0 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 6,271 $ 533 $ 560 $ 1,584 $ 3,594 $ 0 $ 0 $ 0 Camino Tassajara Bike Lane Gap Closure Project: Finley Road to Windemere Parkway $ 1,000 $ 0 $ 0 $ 1,000 $ 0 $ 0 $ 0 $ 0 Kirker Pass Road Northbound Truck Lanes $ 5,271 $ 533 $ 560 $ 584 $ 3,594 $ 0 $ 0 $ 0 07-14-16 TWIC Packet Page 76 of 199 CAPITAL IMPROVEMENT PROGRAM I-5 Federal, State, and Regional Grant Funds End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 63,129 $ 12,478 $ 12,135 $ 6,744 $ 15,084 $ 10,988 $ 2,850 $ 2,850 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 63,129 $ 12,478 $ 12,135 $ 6,744 $ 15,084 $ 10,988 $ 2,850 $ 2,850 Alhambra Valley Road Safety Improvements - east of Bear Creek Road Intersection $ 1,510 $ 1,510 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Alhambra Valley Road Safety Improvements - Rancho La Boca Road to Ferndale Road $ 510 $ 0 $ 510 $ 0 $ 0 $ 0 $ 0 $ 0 Bailey Road/State Route 4 Interchange Pedestrian & Bicycle Improvement Project $ 4,160 $ 0 $ 310 $ 410 $ 3,440 $ 0 $ 0 $ 0 Bay Point Sign Upgrade Project $ 480 $ 0 $ 55 $ 31 $ 394 $ 0 $ 0 $ 0 Byron Highway Bridge Replacement over California Aqueduct (Bridge No. 28C0121) $ 12,980 $ 700 $ 795 $ 885 $ 6,000 $ 4,600 $ 0 $ 0 Byron Highway Traffic Safety Improvements $ 515 $ 25 $ 60 $ 7 $ 423 $ 0 $ 0 $ 0 Byron Highway & Camino Diablo Intersection Improvements $ 900 $ 0 $ 0 $ 900 $ 0 $ 0 $ 0 $ 0 Camino Tassajara Safety Improvements - 1.1 mile South of Highland Road to 0.3 mile North of to Windemere Parkway $ 606 $ 0 $ 606 $ 0 $ 0 $ 0 $ 0 $ 0 Canal Road Bicycle and Pedestrian Improvements $ 1,134 $ 46 $ 1,088 $ 0 $ 0 $ 0 $ 0 $ 0 Canal Road Bridge Replacement (Bridge No. 28C0376) $ 2,315 $ 140 $ 465 $ 1,520 $ 190 $ 0 $ 0 $ 0 County-Wide Overlay Project $ 1,941 $ 1,941 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Kirker Pass Road Northbound Truck Lanes $ 2,650 $ 0 $ 0 $ 0 $ 2,650 $ 0 $ 0 $ 0 Marsh Creek Rd Safety Improvements - 2.0 to 2.25 miles West of Deer Valley Rd $ 1,365 $ 1,365 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Marsh Creek Road Traffic Safety Improvements $ 1,268 $ 0 $ 75 $ 75 $ 62 $ 1,056 $ 0 $ 0 Marsh Creek Road Bridge Replacement (Bridge No. 28C141) $ 3,356 $ 165 $ 621 $ 2,140 $ 430 $ 0 $ 0 $ 0 Marsh Creek Road Bridge Replacement (Bridge No. 28C143 & 28C145) $ 6,356 $ 400 $ 480 $ 286 $ 530 $ 4,660 $ 0 $ 0 Marsh Drive Bridge Replacement (Bridge No. 28C0442) $ 6,812 $ 40 $ 130 $ 350 $ 425 $ 167 $ 2,850 $ 2,850 Orwood Road Bridge Replacement Project (Bridge No. 28C0024) $ 11,332 $ 5,680 $ 5,582 $ 70 $ 0 $ 0 $ 0 $ 0 07-14-16 TWIC Packet Page 77 of 199 CAPITAL IMPROVEMENT PROGRAM I-6 Federal, State, and Regional Grant Funds (cont.) Estimated Project Expenditures (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Pedestrian Crossing Enhancements - Central and East County $ 200 $ 101 $ 99 $ 0 $ 0 $ 0 $ 0 $ 0 Pomona Street Pedestrian Safety Improvements $ 120 $ 106 $ 14 $ 0 $ 0 $ 0 $ 0 $ 0 Port Chicago Highway & Willow Pass Road Bike and Pedestrian Improvements $ 1,131 $ 0 $ 1,131 $ 0 $ 0 $ 0 $ 0 $ 0 Rio Vista Elementary School Pedestrian Connection Project $ 600 $ 0 $ 40 $ 45 $ 515 $ 0 $ 0 $ 0 San Pablo Dam Road Sidewalk Gap Project $ 614 $ 0 $ 59 $ 25 $ 25 $ 505 $ 0 $ 0 Tara Hills Pedestrian Infrastructure Project $ 15 $ 0 $ 15 $ 0 $ 0 $ 0 $ 0 $ 0 Other Local Funds End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 4,084 $ 416 $ 1,369 $ 1,050 $ 750 $ 500 $ 0 $ 0 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 4,084 $ 416 $ 1,369 $ 1,050 $ 750 $ 500 $ 0 $ 0 Bay Point Area Curb Ramp Project $ 283 $ 0 $ 283 $ 0 $ 0 $ 0 $ 0 $ 0 Byron Highway Bridge Replacement over California Aqueduct (Bridge No. 28C0121) $ 1,586 $ 60 $ 35 $ 241 $ 750 $ 500 $ 0 $ 0 Camino Tassajara Bike Lane Gap Closure Project: Finley Road to Windemere Parkway $ 1,250 $ 0 $ 866 $ 384 $ 0 $ 0 $ 0 $ 0 Marsh Creek Rd Safety Improvements - 2.0 to 2.25 miles West of Deer Valley Rd $ 246 $ 246 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Pomona Street Pedestrian Safety Improvements $ 26 $ 0 $ 0 $ 26 $ 0 $ 0 $ 0 $ 0 Rodeo Downtown Infrastructure Project $ 694 $ 110 $ 185 $ 399 $ 0 $ 0 $ 0 $ 0 07-14-16 TWIC Packet Page 78 of 199 CAPITAL IMPROVEMENT PROGRAM I-7 Alamo Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 59 ($ 206) ($ 151) ($ 96) ($ 41) $ 14 $ 69 $ 124 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 420 $ 60 $ 60 $ 60 $ 60 $ 60 $ 60 $ 60 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 355 $ 325 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 Alamo AOB Administration $ 45 $ 15 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 Miranda Avenue Sidewalk Improvements $ 310 $ 310 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Bay Point Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 937 $ 837 $ 722 $ 687 $ 622 $ 647 $ 672 $ 697 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 210 $ 30 $ 30 $ 30 $ 30 $ 30 $ 30 $ 30 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 450 $ 130 $ 145 $ 65 $ 95 $ 5 $ 5 $ 5 Bailey Road/State Route 4 Interchange Pedestrian & Bicycle Improvement Project $ 220 $ 30 $ 90 $ 10 $ 90 $ 0 $ 0 $ 0 Bay Point AOB Administration $ 45 $ 15 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 Rio Vista Elementary School Pedestrian Connection Project $ 185 $ 85 $ 50 $ 50 $ 0 $ 0 $ 0 $ 0 07-14-16 TWIC Packet Page 79 of 199 CAPITAL IMPROVEMENT PROGRAM I-8 Bethel Island Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 392 $ 387 $ 392 $ 397 $ 402 $ 407 $ 412 $ 417 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 70 $ 10 $ 10 $ 10 $ 10 $ 10 $ 10 $ 10 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 45 $ 15 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 Bethel Island AOB Administration $ 45 $ 15 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 Briones Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 511 $ 497 $ 478 $ 474 $ 475 $ 476 $ 477 $ 478 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 7 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 40 $ 15 $ 20 $ 5 $ 0 $ 0 $ 0 $ 0 Briones AOB Administration $ 40 $ 15 $ 20 $ 5 $ 0 $ 0 $ 0 $ 0 07-14-16 TWIC Packet Page 80 of 199 CAPITAL IMPROVEMENT PROGRAM I-9 Central County Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 3,203 $ 3,228 $ 3,233 $ 3,243 $ 2,813 $ 2,383 $ 1,953 $ 1,523 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 525 $ 75 $ 75 $ 75 $ 75 $ 75 $ 75 $ 75 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 2,205 $ 50 $ 70 $ 65 $ 505 $ 505 $ 505 $ 505 Central County AOB Administration $ 85 $ 30 $ 30 $ 5 $ 5 $ 5 $ 5 $ 5 Future AOB Projects $ 2,120 $ 20 $ 40 $ 60 $ 500 $ 500 $ 500 $ 500 Discovery Bay Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 1,642 $ 1,642 $ 1,637 $ 1,622 $ 1,167 $ 712 $ 747 $ 782 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 350 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 $ 50 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 1,210 $ 50 $ 55 $ 65 $ 505 $ 505 $ 15 $ 15 Discovery Bay AOB Administration $ 70 $ 30 $ 15 $ 5 $ 5 $ 5 $ 5 $ 5 Future AOB Projects $ 1,140 $ 20 $ 40 $ 60 $ 500 $ 500 $ 10 $ 10 07-14-16 TWIC Packet Page 81 of 199 CAPITAL IMPROVEMENT PROGRAM I-10 East County (Regional) Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 4,635 $ 3,894 $ 3,838 $ 2,968 $ 3,143 $ 3,388 $ 3,633 $ 3,878 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 1,750 $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 $ 250 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 2,506 $ 990 $ 306 $ 1,120 $ 75 $ 5 $ 5 $ 5 Byron Highway & Camino Diablo Intersection Improvements $ 1,365 $ 119 $ 211 $ 1,035 $ 0 $ 0 $ 0 $ 0 East County AOB Administration $ 35 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 Marsh Creek Rd Safety Improvements - 2.0 to 2.25 miles West of Deer Valley Rd $ 846 $ 846 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Marsh Creek Road Traffic Safety Improvements $ 260 $ 20 $ 90 $ 80 $ 70 $ 0 $ 0 $ 0 Hercules/Rodeo/Crockett Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 45 $ 31 $ 12 $ 8 $ 9 $ 10 $ 6 $ 2 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 7 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 $ 1 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 50 $ 15 $ 20 $ 5 $ 0 $ 0 $ 5 $ 5 Hercules/Rodeo/Crockett AOB Administration $ 50 $ 15 $ 20 $ 5 $ 0 $ 0 $ 5 $ 5 07-14-16 TWIC Packet Page 82 of 199 CAPITAL IMPROVEMENT PROGRAM I-11 Martinez Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 2,531 $ 2,353 $ 2,009 $ 2,199 $ 2,394 $ 2,589 $ 2,784 $ 2,979 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 1,300 $ 150 $ 150 $ 200 $ 200 $ 200 $ 200 $ 200 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 852 $ 327 $ 494 $ 10 $ 5 $ 5 $ 5 $ 5 Alhambra Valley Road Safety Improvements - Rancho La Boca Road to Ferndale Road $ 764 $ 290 $ 474 $ 0 $ 0 $ 0 $ 0 $ 0 Martinez AOB Administration $ 70 $ 20 $ 20 $ 10 $ 5 $ 5 $ 5 $ 5 Pacheco Boulevard Sidewalk Gap Closure - Windhover Way to Goree Court $ 17 $ 17 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 North Richmond Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 1,208 $ 1,174 $ 1,066 $ 563 $ 560 $ 557 $ 554 $ 551 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 13 $ 1 $ 2 $ 2 $ 2 $ 2 $ 2 $ 2 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 670 $ 35 $ 110 $ 505 $ 5 $ 5 $ 5 $ 5 Future AOB Projects $ 610 $ 10 $ 100 $ 500 $ 0 $ 0 $ 0 $ 0 North Richmond AOB Administration $ 60 $ 25 $ 10 $ 5 $ 5 $ 5 $ 5 $ 5 07-14-16 TWIC Packet Page 83 of 199 CAPITAL IMPROVEMENT PROGRAM I-12 Pacheco (West Concord) Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 464 $ 449 $ 434 $ 434 $ 434 $ 439 $ 444 $ 449 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 35 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 $ 5 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 50 $ 20 $ 20 $ 5 $ 5 $ 0 $ 0 $ 0 Pacheco AOB Administration $ 50 $ 20 $ 20 $ 5 $ 5 $ 0 $ 0 $ 0 Richmond/El Sobrante Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 411 $ 381 $ 326 $ 276 $ 186 $ 96 $ 106 $ 116 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 105 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 400 $ 45 $ 70 $ 65 $ 105 $ 105 $ 5 $ 5 Future AOB Projects $ 300 $ 0 $ 40 $ 60 $ 100 $ 100 $ 0 $ 0 Richmond/El Sobrante AOB Administration $ 100 $ 45 $ 30 $ 5 $ 5 $ 5 $ 5 $ 5 07-14-16 TWIC Packet Page 84 of 199 CAPITAL IMPROVEMENT PROGRAM I-13 South County Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 3,373 $ 2,995 $ 2,547 $ 2,297 $ 2,392 $ 2,487 $ 2,582 $ 2,677 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 750 $ 150 $ 100 $ 100 $ 100 $ 100 $ 100 $ 100 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 1,446 $ 528 $ 547 $ 350 $ 5 $ 5 $ 5 $ 5 Camino Tassajara Bike Lane Gap Closure Project: Finley Road to Windemere Parkway $ 1,000 $ 225 $ 430 $ 345 $ 0 $ 0 $ 0 $ 0 Camino Tassajara Safety Improvements - 1.1 mile South of Highland Road to 0.3 mile North of to Windemere Parkway $ 331 $ 258 $ 72 $ 0 $ 0 $ 0 $ 0 $ 0 South County AOB Administration $ 115 $ 45 $ 45 $ 5 $ 5 $ 5 $ 5 $ 5 South Walnut Creek Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 164 $ 174 $ 184 $ 194 $ 204 $ 214 $ 229 $ 244 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 105 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 $ 15 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 25 $ 5 $ 5 $ 5 $ 5 $ 5 $ 0 $ 0 South Walnut Creek AOB Administration $ 25 $ 5 $ 5 $ 5 $ 5 $ 5 $ 0 $ 0 07-14-16 TWIC Packet Page 85 of 199 CAPITAL IMPROVEMENT PROGRAM I-14 West County Area of Benefit End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 118 $ 101 $ 84 $ 82 $ 85 $ 88 $ 91 $ 94 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 56 $ 8 $ 8 $ 8 $ 8 $ 8 $ 8 $ 8 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 80 $ 25 $ 25 $ 10 $ 5 $ 5 $ 5 $ 5 West County AOB Administration $ 80 $ 25 $ 25 $ 10 $ 5 $ 5 $ 5 $ 5 Discovery Bay West Mitigation Funds End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 8,574 $ 8,467 $ 5,019 $ 65 $ 85 $ 105 $ 125 $ 145 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 137 $ 17 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 8,566 $ 124 $ 3,468 $ 4,974 $ 0 $ 0 $ 0 $ 0 Balfour Road Shoulder Widening - Sellers Avenue and Bixler Road $ 8,566 $ 124 $ 3,468 $ 4,974 $ 0 $ 0 $ 0 $ 0 07-14-16 TWIC Packet Page 86 of 199 CAPITAL IMPROVEMENT PROGRAM I-15 Keller Canyon Landfill Mitigation Funds End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 1,554 $ 1,581 $ 1,473 $ 1,220 $ 447 $ 474 $ 501 $ 528 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 189 $ 27 $ 27 $ 27 $ 27 $ 27 $ 27 $ 27 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 1,215 $ 0 $ 135 $ 280 $ 800 $ 0 $ 0 $ 0 Bailey Road Overlay Project - State Route 4 to Keller Canyon Landfill Entrance $ 1,215 $ 0 $ 135 $ 280 $ 800 $ 0 $ 0 $ 0 Navy Mitigation Funds End of Year Cash Balance (in 1,000's of Dollars) End of FY 14/15 Balance FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 End of Year Balance $ 5,713 $ 5,558 $ 5,458 $ 5,308 $ 5,303 $ 5,303 $ 5,303 $ 5,303 Projected Revenue (in 1,000's of Dollars) Revenue Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Projected Revenue $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Estimated Project Expenditures (in 1,000's of Dollars) Expenditure Total FISCAL YEAR (F.Y.) FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Total of All Projects $ 410 $ 155 $ 100 $ 150 $ 4 $ 0 $ 0 $ 0 Bailey Road/State Route 4 Interchange Pedestrian & Bicycle Improvement Project $ 125 $ 125 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Bay Point Utility Undergrounding $ 284 $ 30 $ 100 $ 150 $ 4 $ 0 $ 0 $ 0 07-14-16 TWIC Packet Page 87 of 199 SECTION II Active Projects 07-14-16 TWIC Packet Page 88 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4101 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 129 129 Environmental 354 354 Design Engineering 474 474 Right-of-Way 234 234 Construction 2,235 270 1,964 Total 3,426 1,462 1,964 Gas Tax 1,069 615 454 HR3 796 186 610 HSIP 900 900 Prop 1B 661 661 Anticipated Project Expenditures Amounts shown in thousands of dollars Alhambra Valley Road Safety Improvements - East of Bear Creek Road Intersection 225' west of the intersection to 2,200' east of the intersection with Bear Creek Road Improve safety along Alhambra Valley Road. Realign horizontal and vertical curves; widen travel lanes to County standards; install paved shoulders; relocate roadside obstacles Supervisor District: Safety II-1 07-14-16 TWIC Packet Page 89 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4097 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 143 141 1 1 Environmental 306 190 66 50 Design Engineering 401 236 105 60 Right-of-Way 142 9 118 15 Construction 858 858 Total 1,850 576 290 984 Gas Tax 139 139 HSIP 600 90 510 Martinez AOB 1,006 242 290 474 Prop 1B 105 105 Anticipated Project Expenditures Amounts shown in thousands of dollars Alhambra Valley Road Safety Improvements - Rancho La Boca Road to Ferndale Road Rancho La Boca Road to Ferndale Road This segment of roadway has had multiple collisions. The improvements will improve safety. Shoulder widening and relocation of roadside obstacles. Supervisor District: Safety II-2 07-14-16 TWIC Packet Page 90 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:1046 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 60 60 Environmental 45 45 Design Engineering 110 30 80 Right-of-Way Construction 1,000 200 800 Total 1,215 135 280 800 Keller Canyon Mitigation Fund 1,215 135 280 800 Anticipated Project Expenditures Amounts shown in thousands of dollars Bailey Road Overlay Project - State Route 4 to Keller Canyon Landfill Entrance Unincorporated portions of Bailey Road from the State Route 4 westbound on- ramp to Keller Canyon Landfill Entrance. Improve pavement condition along Bailey Road. Overlay Bailey Road Supervisor District: Pavement II-3 07-14-16 TWIC Packet Page 91 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order:4121 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 1,025 750 155 50 70 Environmental 10 10 Design Engineering 650 350 300 Right-of-Way 10 10 Construction 3,560 30 3,530 Total 5,255 750 155 400 420 3,530 ATP 4,160 310 410 3,440 Bay Point AOB 220 30 90 10 90 Gas Tax 7 7 Measure J PBTF 345 345 Measure J RTS 100 100 Navy Mit 423 298 125 Anticipated Project Expenditures Amounts shown in thousands of dollars Bailey Road/SR 4 Interchange Pedestrian & Bicycle Improvements Along Bailey Road from BART Access Road to Canal Road Improve bicycle and pedestrian access along Bailey Road through State Route 4 Interchange Reconfigure interchange to improve bicycle and pedestrian access along Bailey Road Supervisor District: Project Categories:Bicycle, Pedestrian, Signal II-4 07-14-16 TWIC Packet Page 92 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4002 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 128 100 28 Environmental 204 133 71 Design Engineering 907 881 25 Right-of-Way 810 110 700 Construction 8,082 2,768 5,314 Total 10,130 1,224 124 3,468 5,314 Disco Bay West 9,790 1,224 124 3,468 4,974 Gas Tax 340 340 Anticipated Project Expenditures Amounts shown in thousands of dollars Balfour Road Shoulder Widening - Sellers Avenue to Bixler Road Balfour Road between Sellers Avenue and Bixler Road in the Discovery Bay and unincorporated Brentwood Area. Improve safety along Balfour Road. Widen 3 miles of Balfour Road and construct paved shoulders. Supervisor District: Safety II-5 07-14-16 TWIC Packet Page 93 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order 4031 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 50 50 Environmental Design Engineering Right-of-Way Construction 233 233 Total 283 283 Former RDA 283 283 Anticipated Project Expenditures Amounts shown in thousands of dollars Bay Point Area Curb Ramp Project Various locations throughout unincorporated Bay Point. Upgrade existing curb ramps to meet current ADA requirements on roadways planned for pavement surface treatment, as required by federal regulation. Install new curb ramps and/or upgrade existing curb ramps to meet current ADA standards. Supervisor District Project Categories:Curb Ramp II-6 07-14-16 TWIC Packet Page 94 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4024 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 30 20 10 Environmental 35 35 Design Engineering 121 40 61 20 Right-of-Way Construction 394 394 Total 580 95 71 414 Gas Tax 100 40 40 20 HSIP 480 55 31 394 Anticipated Project Expenditures Amounts shown in thousands of dollars Bay Point Sign Upgrade Project Various unincorporated roadways throughout Bay Point Increase traffic safety. Replace regulatory and warning roadway signs to increase retroreflectivity within the unincorporated Bay Point area. Supervisor District: Traffic II-7 07-14-16 TWIC Packet Page 95 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Utility Work Order:1017 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 253 223 30 Environmental Design Engineering 9 9 Right-of-Way 250 100 150 Construction 33 33 Total 545 223 30 100 150 42 Gas Tax 45 7 38 Navy Mit 500 216 30 100 150 4 Anticipated Project Expenditures Amounts shown in thousands of dollars Bay Point Utility Undergrounding Project In Bay Point, from the Pittsburg City Limits along Willow Pass Road west to Bailey Road, and south along Bailey Road to Westbound SR 4 on-ramp. Utilities will be placed underground to improve the aesthetics of the Bay Point community near BART. This project includes coordination for relocation of overhead utilities into a trench along the project limits. PG&E is the designated trench lead. Supervisor District: Project Categories: II-8 07-14-16 TWIC Packet Page 96 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order:4094 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 193 190 1 1 1 Environmental 418 103 40 275 Design Engineering 541 436 30 75 Right-of-Way 149 1 148 Construction 2,991 2,991 Total 4,292 730 219 351 2,992 East County Regional AOB 1,365 119 211 1,035 Gas Tax 1,354 297 1,057 HSIP 900 900 Measure J RTS 673 433 100 140 Anticipated Project Expenditures Amounts shown in thousands of dollars Byron Highway & Camino Diablo Intersection Improvements Intersection at Byron Highway and Camino Diablo, Byron. Construct safety improvements on all four legs of the intersection to include the railroad crossing Construct safety improvements with new traffic signal, left turn pockets, and improve roadway vertical alignment over the railroad crossing Supervisor District Project Categories:Safety, Pedestrian, Railroad, Signal II-9 07-14-16 TWIC Packet Page 97 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:1048 3 Phase/Funding Source Cost Cost to Date FY 15- 16 FY 16- 17 FY 17- 18 FY 18- 19 FY 19- 20 FY 20- 21 FY 21- 22 Preliminary Engineering Environmental Design Engineering 2,200 150 800 800 450 Right-of-Way 300 150 150 Construction 12,600 665 6,800 5,135 Total 15,100 150 800 950 1,265 6,800 5,135 DWR 1,616 30 60 35 241 750 500 Gas Tax 434 50 40 120 139 50 35 HBP 13,050 70 700 795 885 6,000 4,600 Anticipated Project Expenditures Amounts shown in thousands of dollars Byron Highway Bridge Replacement over California Aqueduct (Bridge No. 28C0121) On Byron Highway, approximately 1.4 miles northwest of Alameda County Line. The existing bridge is approaching the end of its useful life. Bridge replacement. Supervisor District: Bridge II-10 07-14-16 TWIC Packet Page 98 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4011 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 47 27 10 10 Environmental 35 25 10 Design Engineering 110 25 60 25 Right-of-Way Construction 423 423 Total 615 77 70 45 423 Gas Tax 100 52 10 38 HSIP 515 25 60 7 423 Anticipated Project Expenditures Amounts shown in thousands of dollars Byron Highway Traffic Safety Improvements Byron Highway between Byron Hot Springs Road and Contra Costa/Alameda County Line Project needed to improve traffic safety and reduce number of head-on collisions. Restripe centerline with double yellow no passing lines, install centerline rumble strips, and replace signs to meet new retro-reflectivity standards. Supervisor District: Safety II-11 07-14-16 TWIC Packet Page 99 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4010 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 100 30 40 30 Environmental 250 50 125 75 Design Engineering 280 95 115 70 Right-of-Way 225 50 150 25 Construction 2,395 866 1,529 Total 3,250 225 1,296 1,729 Measure J 1,000 1,000 So County AOB 1,000 225 430 345 TVTC Fee 1,250 866 384 Anticipated Project Expenditures Amounts shown in thousands of dollars Camino Tassajara Bike Lane Gap Closure Project: Finley Road to Windemere Parkway On Camino Tassajara from Danville Town limits to Alameda County limits. Complete gaps in the Class 2 bike lanes along Camino Tassajara. Construct safety improvements on Camino Tassajara to improve bicycle and vehicle travel from Danville Town limits to Alameda County limits. Supervisor District: Bicycle II-12 07-14-16 TWIC Packet Page 100 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4072 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 80 78 2 Environmental 727 471 256 Design Engineering 303 303 Right-of-Way 15 15 Construction 760 82 678 Total 1,885 949 258 678 HSIP 835 229 606 Prop 1B 150 150 So County AOB 900 569 258 72 Anticipated Project Expenditures Amounts shown in thousands of dollars Camino Tassajara Safety Improvements - 1.1 mile S. of Highland Road to 0.3 mile N. of to Windemere Parkway 1.1 mile south of Highland Rd to 0.3 miles north of Windemere Pkwy Widen Roadway and adjust grade through an existing S-curve Widen travel lanes and widen shoulders to accommodate Class 2 bike lane. Supervisor District: Bicycle, Safety II-13 07-14-16 TWIC Packet Page 101 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order:4062 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 270 227 43 Environmental 211 178 33 Design Engineering 425 285 140 Right-of-Way 44 3 41 Construction 1,690 75 1,615 Total 2,639 692 332 1,615 Gas Tax 989 376 286 328 Lifeline Grant 1,000 204 46 750 SR2S 450 113 338 State Match 200 200 Anticipated Project Expenditures Amounts shown in thousands of dollars Canal Road Bicycle and Pedestrian Improvements Canal Road between Loftus Road and Bailey Road in Bay Point. Provide pedestrians and bicyclists safe access to Bel Air Elementary School Construct new sidewalk and stripe new bike lanes along Canal Road. Supervisor District: Project Categories:Bicycle, Pedestrian II-14 07-14-16 TWIC Packet Page 102 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4080 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 370 370 Environmental Design Engineering 325 180 145 Right-of-Way 180 60 120 Construction 2,100 300 1,600 200 Total 2,975 370 240 565 1,600 200 Gas Tax 410 120 100 100 80 10 HBP 2,565 250 140 465 1,520 190 Anticipated Project Expenditures Amounts shown in thousands of dollars Canal Road Bridge Replacement (Bridge No. 28C0376) On Canal Road over Contra Costa Canal, approximately 0.5 miles west of Bailey Road. The existing bridge is approaching the end of its useful life. Bridge replacement. Supervisor District: Bridge II-15 07-14-16 TWIC Packet Page 103 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4135 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering Environmental 150 35 60 55 Design Engineering 65 26 31 8 Right-of-Way Construction 53 53 Total 268 61 91 116 Gas Tax 268 61 91 116 Anticipated Project Expenditures Amounts shown in thousands of dollars Clifton Court Road Bridge Repair (Bridge No. 28C0403) On Clifton Court Road over Italian Slough, Byron area. Repairs are needed to prevent further deterioration leading to bridge replacement. Repair abutments. Supervisor District: Bridge, Maintenance II-16 07-14-16 TWIC Packet Page 104 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4126 1 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 16 15 Environmental 7 7 Design Engineering 183 168 15 Right-of-Way 3 3 Construction 347 172 175 Total 556 365 190 CDBG 90 90 Gas Tax 466 275 190 Anticipated Project Expenditures Amounts shown in thousands of dollars Giaramita Street Sidewalk Replacement Project Market Avenue to Verde Elementary School The purpose of this project is to improve accessibility to Verde Elementary School along the primary entrance to the school. Install curb ramps and sidewalk. Supervisor District: Pedestrian II-17 07-14-16 TWIC Packet Page 105 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4134 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering Environmental 80 34 36 10 Design Engineering 115 73 33 10 Right-of-Way Construction 94 94 Total 289 107 68 114 Gas Tax 289 107 68 114 Anticipated Project Expenditures Amounts shown in thousands of dollars Jersey Island Road Bridge Repair (Bridge No. 28C0405) On Jersey Island Road over Dutch Slough, Oakley area. Repairs are needed to prevent further deterioration leading to bridge replacement. Repair bridge elements, including blocks, piles, braces, and plates. Supervisor District: Bridge, Maintenance II-18 07-14-16 TWIC Packet Page 106 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order:4052 4 ,5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 140 90 20 20 10 Environmental 469 257 113 100 Design Engineering 1,892 651 500 500 241 Right-of-Way 136 12 40 84 Construction 17,143 2,000 1,350 9,793 2,000 2,000 Total 19,780 3,010 633 660 1,684 9,793 2,000 2,000 Gas Tax 9,000 2,000 1,000 2,000 2,000 2,000 Measure J Regional 6,148 877 533 560 584 3,594 Measure J RTS 33 33 State Match 1,949 100 100 100 100 1,549 STIP 2,650 2,650 Anticipated Project Expenditures Amounts shown in thousands of dollars Kirker Pass Road Northbound Truck Lanes Clearbrook Drive in the City of Concord to the eastern intersection with Hess Road. Reduce congestion and improve safety along Kirker Pass Road. Widen roadway to add truck climbing lane in the northbound direction. Supervisor District: Project Description:Safety II-19 07-14-16 TWIC Packet Page 107 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4123 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 30 27 3 Environmental Design Engineering 90 69 21 Right-of-Way Construction 341 341 Total 461 96 24 341 Gas Tax 461 96 24 341 Anticipated Project Expenditures Amounts shown in thousands of dollars Main Street, Byron Sidewalk Improvements On Main Street between Holway Drive to Camino Diablo. Improve existing pedestrian facility along Main Street and restore the roadway crown and drainage Construct sidewalk improvements along Main Street. Supervisor District: Pedestrian II-20 07-14-16 TWIC Packet Page 108 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4079 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 645 645 Environmental Design Engineering 430 250 180 Right-of-Way 160 100 60 Construction 3,600 600 2,500 500 Total 4,835 645 350 840 2,500 500 Gax Tax 1,029 195 185 219 360 70 HBP 3,806 450 165 621 2,140 430 Anticipated Project Expenditures Amounts shown in thousands of dollars Marsh Creek Road Bridge Replacement (Bridge No. 28C141) On Marsh Creek Road over Marsh Creek, approximately 1.8 mi east of Morgan Territory Road. The existing bridge is approaching the end of its useful life. Bridge replacement. Supervisor District: Bridge II-21 07-14-16 TWIC Packet Page 109 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4019 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering Environmental Design Engineering 1,750 90 600 700 360 Right-of-Way 350 200 150 Construction 5,950 500 5,450 Total 8,050 90 600 700 560 650 5,450 Gas Tax 1,670 66 200 220 274 120 790 HBP 6,380 24 400 480 286 530 4,660 Anticipated Project Expenditures Amounts shown in thousands of dollars Marsh Creek Road Bridge Replacement (Bridge No. 28C143 & 28C145) On Marsh Creek Road over Marsh Creek, approximately 7.3 mi east of Morgan Territory Road and 3 mi east of Deer Valley Road. The existing bridges are approaching the end of their useful life. Bridge replacement. Supervisor District: Bridge II-22 07-14-16 TWIC Packet Page 110 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4025 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 81 81 Environmental 365 365 Design Engineering 649 649 Right-of-Way 243 243 Construction 2,457 2,457 Total 3,795 1,338 2,457 CCWD 260 14 246 East County Regional AOB 1,795 949 846 HR3 900 155 745 HSIP 620 620 Prop 1B 220 220 Anticipated Project Expenditures Amounts shown in thousands of dollars Marsh Creek Road Safety Improvements - 2.0 to 2.25 miles West of Deer Valley Road West of Deer Valley Road Improve safety along Marsh Creek Road Realign curve and widen roadway along Marsh Creek Road Supervisor District: Safety II-23 07-14-16 TWIC Packet Page 111 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4012 3 , 4 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 50 20 20 10 Environmental 70 45 25 Design Engineering 312 100 100 112 Right-of-Way 20 20 Construction 1,076 20 1,056 Total 1,528 20 165 155 132 1,056 East County Regional AOB 260 20 90 80 70 HSIP 1,268 75 75 62 1,056 Anticipated Project Expenditures Amounts shown in thousands of dollars Marsh Creek Road Traffic Safety Improvements Located on Marsh Creek Road between the city limits of Clayton and Brentwood. Improve roadway infrastructure to improve driver awareness and overall safety. Install centerline rumble strips/stripes; Add lighting at Deer Valley Road and Marsh Creek Road intersection Supervisor District: Safety II-24 07-14-16 TWIC Packet Page 112 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4119 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering Environmental Design Engineering 1,160 60 200 450 450 Right-of-Way 240 80 160 Construction 6,500 100 3,200 3,200 Total 7,900 60 200 450 530 260 3,200 3,200 Gas Tax 1,088 20 70 100 105 93 350 350 HBP 6,812 40 130 350 425 167 2,850 2,850 Anticipated Project Expenditures Amounts shown in thousands of dollars Marsh Drive Bridge Replacement (Bridge No. 28C0442) On Marsh Drive over Walnut Creek, approximately 0.2 mi west of Solano Way. The existing bridge is approaching the end of its useful life. Bridge replacement. Supervisor District: Bridge II-25 07-14-16 TWIC Packet Page 113 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4107 1 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 12 11 1 Environmental Design Engineering 157 148 9 Right-of-Way Construction 165 79 86 Total 334 238 96 Gas Tax 234 138 96 TDA 100 100 Anticipated Project Expenditures Amounts shown in thousands of dollars May Road Sidewalk Extension Project May Road across from Sheldon Elementary School This project provides a sidewalk extension along May Road from the end of the existing sidewalk to the pedestrian crosswalk at Sheldon School. Install a sidewalk extension along May Road. Supervisor District: Pedestrian II-26 07-14-16 TWIC Packet Page 114 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4111 2 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 25 25 Environmental Design Engineering 219 219 Right-of-Way 13 13 Construction 325 16 310 Total 582 272 310 Alamo AOB 494 184 310 TDA 88 88 Anticipated Project Expenditures Amounts shown in thousands of dollars Miranda Avenue Sidewalk Improvements Along Miranda Avenue near the intersection with Granite Drive, Alamo. Improve pedestrian infrastructure for students walking to and from school Construct sidewalk improvements along the frontage of Stone Valley Middle School. Supervisor District: Pedestrian II-27 07-14-16 TWIC Packet Page 115 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4145 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 203 3 200 Environmental Design Engineering 54 54 Right-of-Way 28 28 Construction 640 200 440 Total 926 3 428 494 Gas Tax 926 3 428 494 Anticipated Project Expenditures Amounts shown in thousands of dollars Morgan Territory Bridge Scour Repairs Repair of bridges 4.3 and 4.4 on Morgan Territory Road. Repairs are needed to extend the service life of the bridges. Place scour protection and repair bank erosion for bridges 4.3 and 4.4. Supervisor District: Bridge, Maintenance II-28 07-14-16 TWIC Packet Page 116 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order 4076 3 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 1,750 1,750 Environmental Design Engineering 150 150 Right-of-Way 275 200 75 Construction 12,022 70 6,200 5,652 100 Total 14,197 2,020 6,425 5,652 100 Gas Tax 1,560 715 745 70 30 HBP 12,637 1,305 5,680 5,582 70 Anticipated Project Expenditures Amounts shown in thousands of dollars Orwood Road Bridge Replacement Project (Bridge No. 28C0024) On Orwood Road over Indian Slough. The existing bridge is approaching the end of its useful life. Bridge replacement. Supervisor District Project Description:Bridge II-29 07-14-16 TWIC Packet Page 117 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4122 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 45 45 Environmental 17 17 Design Engineering 412 395 17 Right-of-Way 176 175 Construction 453 193 260 Total 1,102 825 277 Gas Tax 38 38 Martinez AOB 440 423 17 Measure J TLC 524 264 260 TDA 100 100 Anticipated Project Expenditures Amounts shown in thousands of dollars Pacheco Boulevard Sidewalk Gap Closure - Windhover Way to Goree Court Pacheco Boulevard between Windhover Way and Goree Court Provide pedestrian and bicycle access to Las Juntas Elementary School Construct sidewalk, bike lane and shoulder on north side of Pacheco Boulevard Supervisor District: Bicycle, Pedestrian II-30 07-14-16 TWIC Packet Page 118 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4112 Various Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 23 7 8 8 Environmental 35 20 15 Design Engineering 94 64 30 Right-of-Way 18 8 10 Construction 526 36 489 Total 696 7 101 99 489 Gas Tax 496 7 489 TDA 200 101 99 Anticipated Project Expenditures Amounts shown in thousands of dollars Pedestrian Crossing Enhancements - Central & East County Various school locations in Central & East County Increase driver awareness at pedestrian crosswalks near schools Construct Rectangular Rapid Flash Beacons (RRFB) and ADA curb ramps at designated crosswalks near schools. Supervisor District: Curb Ramp, Pedestrian II-31 07-14-16 TWIC Packet Page 119 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order:4090 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 15 15 Environmental 6 6 Design Engineering 70 70 Right-of-Way 15 15 Construction 232 14 218 Total 338 106 14 218 Gas Tax 192 192 Phillips 66 funds 26 26 TDA 120 106 14 Anticipated Project Expenditures Amounts shown in thousands of dollars Pomona Street Pedestrian Safety Improvements The project is located on Pomona Street at 3rd Avenue, Pomona Street at Rolph Avenue. The purpose of this project is to improve pedestrian safety along Pomona Street in the town of Crockett by improving several existing crosswalks. The project will add bulb-outs, pedestrian refuge islands, drainage facilities and curb ramps at the intersection of Pomona Street and 3rd Avenue. Supervisor District: Project Categories:Pedestrian, Safety II-32 07-14-16 TWIC Packet Page 120 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4054 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 86 81 5 Environmental 54 52 2 Design Engineering 315 285 30 Right-of-Way 8 8 Construction 1,186 55 1,131 Total 1,649 418 100 1,131 ATP 800 800 Bay Point AOB 148 148 Measure J RTS 200 100 100 SR2S 442 111 331 TDA 60 60 Anticipated Project Expenditures Amounts shown in thousands of dollars Port Chicago Highway & Willow Pass Road Sidewalk Improvements Port Chicago Highway and Willow Pass Road Intersection. Improve safety of bicyclists and pedestrians along Port Chicago Highway and Willow Pass Road. Construct sidewalk and bike lanes. Reconfigure intersection to remove westbound free right turn lane. Supervisor District: Bicycle, Pedestrian II-33 07-14-16 TWIC Packet Page 121 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4141 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 71 60 11 Environmental 46 46 Design Engineering 98 48 50 Right-of-Way 95 95 Construction 555 40 515 Total 865 60 105 90 95 515 ATP 600 40 45 515 Bay Point AOB 185 85 50 50 Gas Tax 80 60 20 Anticipated Project Expenditures Amounts shown in thousands of dollars Rio Vista Elementary School Pedestrian Connection Project Pacifica Avenue from Mariners Cove Drive to 525 feet west Fill sidewalk gap and improve pedestrian and bicycle safety Provide sidewalk on the north side of Pacifica Avenue from Mariners Cove towards Wharf Drive Supervisor District: Bicycle, Pedestrian II-34 07-14-16 TWIC Packet Page 122 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4144 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 171 36 20 115 Environmental 30 30 Design Engineering 50 50 Right-of-Way 30 10 20 Construction 665 50 615 Total 946 36 110 185 615 Former RDA 730 36 110 185 399 Gas Tax 216 216 Anticipated Project Expenditures Amounts shown in thousands of dollars Rodeo Downtown Infrastructure Investment Street and Pacific Avenue in downtown Rodeo Provide continuous pedestrian improvements in downtown Rodeo area. Construct sidewalk and curb ramps along Pacific Avenue. Improve access to Rodeo Creek Trail on Investment Street. Supervisor District: Curb Ramp, Pedestrian II-35 07-14-16 TWIC Packet Page 123 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:1 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 20 20 Environmental 55 55 Design Engineering 140 50 50 40 Right-of-Way 130 10 120 Construction 561 561 Total 906 125 60 160 561 Gas Tax 292 66 35 135 56 HSIP 614 59 25 25 505 Anticipated Project Expenditures Amounts shown in thousands of dollars San Pablo Dam Road Sidewalk Gap Project San Pablo Dam Road from Appian Way to Clark Road Construct pedestrian improvements on San Pablo Dam Road to improve connectivity and safety. Construct sidewalk along San Pablo Dam Road to provide continuous pedestrian path. Supervisor District: Pedestrian II-36 07-14-16 TWIC Packet Page 124 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4051 1 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 440 436 4 Environmental 18 18 Design Engineering 573 573 Right-of-Way 484 479 5 Construction 2,206 1,937 269 Total 3,722 3,442 279 Gas Tax 1,580 1,300 279 Measure J RTS 200 200 Measure J TLC 1,400 1,400 Prop 1B 500 500 RSS Abatement 42 42 Anticipated Project Expenditures Amounts shown in thousands of dollars San Pablo Dam Road Walkability Project Downtown El Sobrante from Hillcrest Road to Appian Way Provide sidewalk safety improvements in downtown area. Reconstruct sidewalk, relocate bus stops, replace trees, and provide for potted landscaping. Supervisor District: Pedestrian II-37 07-14-16 TWIC Packet Page 125 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4125 5 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 2 2 Environmental 2 2 Design Engineering 54 47 7 Right-of-Way Construction 210 3 208 Total 268 53 215 Gas Tax 268 53 215 Anticipated Project Expenditures Amounts shown in thousands of dollars Stormwater Treatment Demonstration Project Public Works Department parking lot - 255 Glacier Drive, Martinez. Improvements will provide offsite stormwater treatment mitigation. Construct storm water treatment facility. Supervisor District: Other II-38 07-14-16 TWIC Packet Page 126 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order:4211 1 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 24 24 Environmental 5 5 Design Engineering 159 99 60 Right-of-Way 40 40 Construction 538 15 523 Total 765 128 100 15 523 Gas Tax 523 60 463 Measure J RTS 160 100 60 TDA 83 67 15 Anticipated Project Expenditures Amounts shown in thousands of dollars Tara Hills Pedestrian Infrastructure Project Dolan Way, Flannery Road and Shamrock Drive in the Tara Hills area of unincorporated San Pablo. Improve pedestrian infrastructure by providing ADA curb ramps and bulb-outs Install curb ramps along Dolan Way, Flannery Road and Shamrock Drive and pedestrian improvements at the intersection of Dolan Way and Flannery Road. Supervisor District: Project Description:Curb Ramp II-39 07-14-16 TWIC Packet Page 127 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order Various Countywide Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering Environmental 30 5 5 5 5 5 5 Design Engineering 300 50 50 50 50 50 50 Right-of-Way Construction 870 145 145 145 145 145 145 Total 1,200 200 200 200 200 200 200 Measure J RTS 1,200 200 200 200 200 200 200 Anticipated Project Expenditures Amounts shown in thousands of dollars County-Wide Curb Ramp Projects Various locations throughout County Upgrade existing curb ramps to meet current ADA requirements and provide ADA access where it may not currently exist. Install new curb ramps and/or upgrade existing curb ramps to meet current standards. Supervisor District Project Categories:Curb Ramp II-40 07-14-16 TWIC Packet Page 128 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories:Traffic Work Order:60490 Countywide Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 14 2 2 2 2 2 2 2 Environmental 21 3 3 3 3 3 3 3 Design Engineering 70 10 10 10 10 10 10 10 Right-of-Way Construction 2,795 485 385 385 385 385 385 385 Total 2,900 500 400 400 400 400 400 400 Gas Tax 1,500 300 200 200 200 200 200 200 Measure J RTS 1,400 200 200 200 200 200 200 200 Anticipated Project Expenditures Amounts shown in thousands of dollars County-Wide Operation & Safety Improvements Various locations throughout County. To provide improvements to address operational and safety concerns on County roads. Install traffic signage, striping, signal modifications, and other small operational and safety improvements. Supervisor District: II-41 07-14-16 TWIC Packet Page 129 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Project Categories: Work Order:4073 Various Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 41 41 Environmental 54 54 Design Engineering 259 259 Right-of-Way 1 1 Construction 2,709 2,709 Total 3,065 356 2,709 Gas Tax 1,124 356 768 OBAG 1,941 1,941 Anticipated Project Expenditures Amounts shown in thousands of dollars County-Wide Overlay Project Portions of Vasco Road, Pleasant Hill Road, and Byron Highway. Pavement rehabiilitation to extend the life of the existing pavement. Provide pavement rehabilitation on portions of selected roadways. Supervisor District: Pavement II-42 07-14-16 TWIC Packet Page 130 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order:60230 Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 350 50 50 50 50 50 50 50 Environmental 700 100 100 100 100 100 100 100 Design Engineering 1,400 200 200 200 200 200 200 200 Right-of-Way Construction 30,575 3,838 3,506 5,076 5,909 5,247 3,500 3,500 Total 33,025 4,188 3,856 5,426 6,259 5,597 3,850 3,850 Gas Tax 31,675 2,838 3,856 5,426 6,259 5,597 3,850 3,850 Measure J RTS 1,350 1,350 Anticipated Project Expenditures Amounts shown in thousands of dollars County-Wide Surface Treatments Various locations throughout County. 2016 - Alamo, Bay Point 2017 - Walnut Creek, El Sobrante, Kensington, Bay View/Montalvin 2018 - Bay Point, Lafayette & Martinez Area, Kensington, Crockett 2019 - Clyde, North Richmond, Rollingwood, Pacheco, Kensington 2020 - Bay Point, El Sobrante Surface treatment projects will refurbish the existing roadway, extend the life of the road, and reduce the long-term maintenance costs. Surface treatments such as chip seal or slurry seal includes cleaning the road surface, weed removal, sweeping, site cleanup, and placing striping and pavement markings. Supervisor District:Countywide Project Categories:Pavement, Maintenance II-43 07-14-16 TWIC Packet Page 131 of 199 Contra Costa County Capital Road Improvement & Preservation Program PROJECT NAME PROJECT LOCATION PURPOSE AND NEED PROJECT DESCRIPTION Work Order:60420 Countywide Phase/Funding Source Cost Cost to Date FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 Preliminary Engineering 15 3 3 3 3 3 Environmental 10 2 2 2 2 2 Design Engineering 15 3 3 3 3 3 Right-of-Way Construction 460 92 92 92 92 92 Total 500 100 100 100 100 100 Measure J RTS 500 100 100 100 100 100 Anticipated Project Expenditures Amounts shown in thousands of dollars County-Wide Traffic Calming Various locations throughout County. To make residential streets as quiet and safe as possible, while still providing access for neighbors and local businesses. Plan for, design, and construct traffic calming devices and other neighborhood traffic control devices. Supervisor District: Project Categories:Traffic II-44 07-14-16 TWIC Packet Page 132 of 199 Section III Underfunded Projects 07-14-16 TWIC Packet Page 133 of 199 III-1 2015 UNDERFUNDED PROJECT LIST 1.Alhambra Valley Road Safety Improvements (Various Locations) 2.Alhambra Valley Road Slide Repair – 0.4 miles west of Bear Creek Road 3.Alhambra Valley Road Slide Repair – 0.7 miles west of Castro Ranch Road 4.Alves Lane Extension - Willow Pass Road to Pacifica Avenue 5.Appian Way & Pebble Drive Traffic Signal and Safety Improvements 6.Appian Way Complete Streets Project - San Pablo Dam Road to Valley View Road 7.Appian Way Complete Streets Project - Valley View Road to Pinole City Limits 8.Arlington Boulevard & Amherst Avenue & Sunset Drive Intersection Improvements 9.Ayers Road & Concord Boulevard Intersection Improvements 10.Ayers Road & Laurel Avenue Intersection Improvements 11.Ayers Road & Myrtle Drive Intersection Improvements 12.Bailey Road & Myrtle Drive Intersection Improvements 13.Bailey Road Improvements - Myrtle Drive to Concord City Limits 14.Bailey Road Pedestrian & Bicycle Improvements - Canal Road to Willow Pass Road 15.Balfour Road & Byron Highway Intersection Improvements 16.Balfour Road Shoulder Widening - Deer Valley Road to Brentwood City Limits 17.Bear Creek Road & Happy Valley Road Intersection Improvements 18.Bella Vista Infrastructure Improvements 19.Bethel Island Road & Sandmound Road Intersection Improvements 20.Bethel Island Road Widening - Wells Lane to Sandmound Boulevard 21.Bixler Road Improvements - SR 4 to Byer Road 22.Blackhawk Road Bikeway Project 23.Boulevard Way Bicycle and Pedestrian Project 24.Bridgefield Road at Olympic Boulevard Intersection Improvement 25.Brookside Drive Widening – Fred Jackson Way to Union Pacific Railroad 26.Buskirk Avenue Improvements - Treat Blvd to Pleasant Hill City Limits 27.Byer Road Improvements - Bixler Road to Byron Highway 28.Byron Highway & Byer Road Intersection Improvements 29.Byron Highway Safety Improvements (Various Locations) 30.Byron Highway Two-Way Left Turn Lane at Byron Elementary School 31.Byron Highway Widening - Camino Diablo to the Alameda County Line 32.Byron Highway Widening - Chestnut Street to SR 4 33.Byron Highway Widening - Delta Road to Chestnut Street 34.Byron Highway Widening - SR 4 to Camino Diablo 35.Camino Diablo Widening - Vasco Road to Byron Highway 36.Camino Tassajara Safety Improvements (Various Locations) 37.Camino Tassajara Widening - Windemere Parkway to Alameda County Line 38.Castro Ranch Road Widening - San Pablo Dam Road to Olinda Road 39.Center Avenue Bicycle and Pedestrian Improvements - Pacheco Boulevard to Marsh Drive 40.Chestnut Street Widening - Sellers Avenue to Byron Highway 41.Clipper Drive Improvements - Newport Drive to Discovery Bay Boulevard 42.Colusa Avenue Complete Streets Project 07-14-16 TWIC Packet Page 134 of 199 III-2 43.Concord Avenue Bicycle Improvements - I-680 off-ramp to Iron Horse Trail 44.Crockett Area Overlays & Reconstruction Project 45.Cummings Skyway Truck Lane Extension 46.Danville Blvd & Hemme Avenue Intersection Improvements 47.Danville Boulevard/Orchard Court Complete Streets Improvements 48.Deer Valley Road Safety Improvements (Various Locations) 49.Del Monte Drive Bridge Replacement (Bridge No. 28C0207) 50.Delta De Anza Trail Crossing Project 51.Delta De Anza Trail Gap Closure (Various Locations) 52.Delta Road Widening - Byron Highway to Holland Tract Road 53.Delta Road Widening - Sellers Avenue to Byron Highway 54.Dewing Lane Pedestrian Bridge 55.Discovery Bay Boulevard & Clipper Drive Intersection Improvements 56.Driftwood Drive Improvements - Port Chicago Highway to Pacifica Avenue 57.El Portal Drive Widening - San Pablo City Limits to San Pablo Dam Road 58.Evora Road & Willow Pass Road Intersection Improvements 59.Fish Ranch Road Safety Improvements - SR 24 to Grizzly Peak Road 60.Fred Jackson Way Improvements - Grove Avenue to Brookside Drive 61.Fred Jackson Way/Goodrick Avenue Realignment 62.Gateway Road Widening - Bethel Island Road to Piper Road 63.Highland Road Improvements - Camino Tassajara to Alameda County Line 64.Iron Horse Trail Flashers 65.Kirker Pass Road Northbound Runaway Truck Ramp 66.Kirker Pass Road Southbound Truck Lanes 67.Knightsen Avenue & Delta Road Intersection Improvements 68.Knightsen Avenue Widening - East Cypress Road to Delta Road 69.Knightsen Avenue/Eden Plains Road Widening - Delta Road to Chestnut Street 70.La Paloma Road Pedestrian and Roadway Improvements 71.Las Juntas Way & Coggins Drive Intersection Improvements 72.Local Road Pedestrian and Bicycle Upgrade at Benicia Bridge 73.Loftus Road Pedestrian Improvements - Canal Road to Willow Pass Road 74.Marsh Creek Road & Camino Diablo Intersection Improvements 75.Marsh Creek Road & Deer Valley Road Intersection Improvements 76.Marsh Creek Road Realignment & Safety Improvements (Various Locations) 77.Marsh Creek Trail 78.Marsh Drive Improvements - Center Avenue to Iron Horse Trail 79.Mayhew Way Bicycle and Pedestrian Improvements - 200' west of Oberan Dr to Bancroft Road 80.McNabney Marsh Open Space Connection to Waterfront Road 81.Miranda Ave Improvements - Stone Valley Road to Stone Valley Middle School 82.Morgan Territory Road Safety Improvements 83.Mountain View Blvd Pedestrian Improvements - San Miguel Drive to Walnut Boulevard 84.Newell Avenue Area Pavement Rehabilitation 85.Norris Canyon Road Safety Improvements - Ashbourne Drive to Alameda County Limits 07-14-16 TWIC Packet Page 135 of 199 III-3 86.North Richmond Sidewalk Replacement 87.North Richmond Truck Route - Parr Boulevard to Market Avenue 88.North Walnut Creek/Pleasant Hill Area Pavement Rehabilitation 89.Oak Road Improvements - Treat Blvd to Pleasant Hill City Limits 90.Olinda Road Pedestrian Improvements - Valley View Road to 850 ft south of Valley View Road 91.Olympic Boulevard & Boulevard Way & Tice Valley Boulevard Intersection Improvements 92.Olympic Corridor Pedestrian and Bicycle Improvements - Long Term 93.Olympic Corridor Pedestrian and Bicycle Improvements - Short Term 94.Pacheco Boulevard & Center Avenue Intersection Improvements 95.Pacheco Boulevard & Muir Road Intersection Improvements 96.Pacheco Boulevard Bicycle Improvements - Arnold Drive to Muir Road 97.Pacheco Boulevard Improvements - Morello Avenue to Blum Road 98.Pacheco Boulevard Sidewalk Gap Closure - east of Las Juntas Elementary School 99.Pacifica Avenue Bridge Replacement (Bridge No. 28C0379) 100.Pacifica Avenue Extension - Port Chicago Highway to Alves Lane 101.Parker Avenue Pedestrian Improvement Project 102.Parr Boulevard Widening – Richmond Pkwy to Union Pacific Railroad 103.Pedestrian and Bicycle Improvements on Livorna Road, Stone Valley Road, and Danville Boulevard 104.Pedestrian Improvements near Rodeo Hills Elementary School 105.Pedestrian Safety Improvements at Schools in Alamo 106.Pinehurst Road Bicycle Improvements 107.Piper Road Widening - Gateway Road to Willow Road 108.Pitt Way Roadway Improvements 109.Pittsburg Ave Widening - Fred Jackson Way to Richmond Parkway 110.Pleasant Hill BART Station Bicycle and Pedestrian Access 111.Pleasant Hill Road & Taylor Boulevard Intersection Improvements 112.Pleasant Hill Road Bicycle Improvements - Geary Road to Taylor Boulevard 113.Point of Timber Road & Byron Highway Intersection Improvements 114.Pomona Street/Winslow Avenue/Carquinez Scenic Drive Safety Alignment Study 115.Port Chicago Highway Bicycle and Pedestrian Improvements - Driftwood Drive to McAvoy Road 116.Port Chicago Hwy Realignment Project - McAvoy Road to Skipper Road 117.Reliez Valley Road Bicycle Improvements - North of Grayson Road to Withers Avenue 118.Rudgear Road & San Miguel Drive Intersection Improvements 119.Rudgear Road/San Miguel/Walnut Boulevard/Mountain View Boulevard Safety Improvements 120.San Miguel Drive Bicycle and Pedestrian Improvements 121.San Pablo Avenue Complete Streets Project - Rodeo to Crockett 122.San Pablo Dam Rd & Greenridge Drive Signal Improvements 123.San Pablo Dam Road Bicycle and Pedestrian Improvements - Tri Lane to Appian Way 124.San Pablo Dam Road Improvements (Various Locations) 07-14-16 TWIC Packet Page 136 of 199 III-4 125.Sandmound Boulevard Pedestrian Improvements - Mariner Rd to Cypress Road 126.Sandmound Boulevard Widening - Oakley City Limits to Mariner Road 127.Sellers Ave & Balfour Road Intersection Improvements 128.Sellers Avenue & Chestnut Avenue Intersection Improvements 129.Sellers Avenue & Marsh Creek Road Intersection Improvements 130.Sellers Avenue & Sunset Road Intersection Improvements 131.Sellers Avenue Widening - Brentwood City Limits to Marsh Creek Road 132.Sellers Avenue Widening - Delta Road to Chestnut Street 133.Seventh Street Extension to Brookside Drive 134.Springbrook Road Bicycle and Pedestrian Improvements 135.SR 4 & Byron Highway South Intersection Widening (Phase 2) 136.SR 4 & Newport Drive Signal 137.SR 4 Widening - Bixler Road to Discovery Bay Boulevard 138.SR239/Trilink: Byron Airport Connector 139.Stone Valley Road Improvements - High Eagle Road to Roundhill Road 140.Stone Valley Road Improvements - Roundhill Road to Glenwood Court 141.Stone Valley Road Improvements - Stone Valley Way to High Eagle Road 142.Sunset Road Widening - Sellers Avenue to Byron Highway 143.Tara Hills Drive Complete Streets Project 144.Tice Valley Boulevard Bicycle and Pedestrian Improvements 145.Treat Boulevard & Buskirk Avenue Intersection Improvements 146.Treat Boulevard & Jones Road Intersection Improvements 147.Treat Boulevard (I-680 Overcrossing) Bicycle and Pedestrian Improvements 148.Treat Boulevard Bicycle Improvements - Jones Road to Walnut Creek City Limits 149.Valley View Road Widening - San Pablo Dam Road to Appian Way 150.Vasco Road Safety Improvements (Phase 2) 151.Walnut Boulevard Bicycle Improvements - Marsh Creek Road to Vasco Road 152.Waterfront Road Grade Change Project 153.Willow Pass Road & Bailey Road Intersection Improvements 154.Willow Pass Road (West) & SR 4 Interchange Improvements 155.Willow Pass Road Improvements - Bailey Road to Pittsburg City Limits 156.Willow Pass Road Improvements - Evora Road to SR 4 07-14-16 TWIC Packet Page 137 of 199 Appendices 07-14-16 TWIC Packet Page 138 of 199 Appendix A: County Road Improvement Policy 07-14-16 TWIC Packet Page 139 of 199 Appendix A - 1 07-14-16 TWIC Packet Page 140 of 199 Appendix A - 2 07-14-16 TWIC Packet Page 141 of 199 Appendix A - 3 07-14-16 TWIC Packet Page 142 of 199 Appendix A - 4 07-14-16 TWIC Packet Page 143 of 199 Appendix A - 5 07-14-16 TWIC Packet Page 144 of 199 Appendix A - 6 07-14-16 TWIC Packet Page 145 of 199 Appendix B: Guidelines for Expenditure of Gas Tax Revenue (Proposition 111 Funds) 07-14-16 TWIC Packet Page 146 of 199 Appendix B - 1 07-14-16 TWIC Packet Page 147 of 199 Appendix B - 2 07-14-16 TWIC Packet Page 148 of 199 Appendix B - 3 07-14-16 TWIC Packet Page 149 of 199 Appendix B - 4 07-14-16 TWIC Packet Page 150 of 199 Appendix B - 5 07-14-16 TWIC Packet Page 151 of 199 Appendix B - 6 07-14-16 TWIC Packet Page 152 of 199 Appendix B - 7 07-14-16 TWIC Packet Page 153 of 199 Appendix B - 8 07-14-16 TWIC Packet Page 154 of 199 Appendix B - 9 07-14-16 TWIC Packet Page 155 of 199 Appendix B - 10 07-14-16 TWIC Packet Page 156 of 199 Appendix C: Board Order Approving the 2015 Capital Road Improvement and Preservation Program and the April 2016 TWIC Report 07-14-16 TWIC Packet Page 157 of 199 Appendix C - 1 (This page is intentionally left blank until the Board of Supervisors approves the 2015 CRIPP) 07-14-16 TWIC Packet Page 158 of 199 Appendix C - 2 07-14-16 TWIC Packet Page 159 of 199 TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE 6. Meeting Date:04/14/2016 Subject:REVIEW reduction in State Gas Tax and the Impact to County of Contra Costa Streets and Roads. Submitted For: Julia R. Bueren, Public Works Director/Chief Engineer  Department:Public Works Referral No.: 1 Referral Name: REVIEW legislative matters on transportation, water and infrastructure.  Presenter: Steve Kowalewski, Department of Public Works Contact: Steve Kowalewski (925)313-2225 Referral History: State legislative and financial issues related to transportation are a standing item on the TWIC agenda. The Committee regularly considers and provides recommendations to the BOS on these matters. Referral Update: State gas tax is the primary funding source used by Contra Costa County to fund the operations, maintenance, and improvement of the unincorporated transportation network. What does it pay for? • Operations and Maintenance – Gas tax revenues are used to operate and maintain pavements, road drainage (underground and above ground facilities), culvert inspection and replacement, signs, striping, vegetation control, bike lanes, pedestrian facilities, trails, traffic signals, safety lighting, shoulder grading, slope maintenance, storm response (clean-up, downed trees, clogged drains, etc), hydrauger maintenance, curbs, bike lane sweeping, storm drain debris removal, pothole repair, surface treatment program (slurry seal, chip seal, cape seal, micro-surface, overlays), road reconstruction, bridge maintenance, local bridge inspections, illegal dumping clean-up, clean water treatment facilities, and guardrails. • Capital Projects – Used to construct capital transportation projects such as bike lanes, pedestrian facilities, curb ramps (ADA compliance), safety improvements, shoulder improvements, complete streets, green streets (green infrastructure), traffic calming, and bridge replacement. Local gas tax is also used to leverage local, state and federal grant funds. Last year for every $1 dollar we spent on staff time to prepare grant applications, we were able to get $17 dollars in return. This resulted in successfully securing $5,080,000 at a cost of $300,900. 4-14-16 TWIC Packet Page Number 50 of 107 07-14-16 TWIC Packet Page 160 of 199 Without having gas tax as required local match money to go after grants, the County would miss an opportunity to obtain additional outside funding to help construct much needed safety, maintenance, and multi-modal transportation improvements. • Traffic Operations – Gas tax fully funds the Traffic Operations Section. This section is responsible for traffic safety investigations, traffic operational improvements, traffic signal timing, traffic signal maintenance and upgrades, traffic data collection, Neighborhood Traffic Calming Program, traffic collision evaluations, encroachment investigations, speed surveys, traffic resolutions, parking restrictions, traffic impact evaluations from new development, CHP coordination, truck restrictions, permit load requests, State coordination, and public assistance. • Road Administrative Functions – The gas tax funds several administrative functions that support the County’s road program. These include the Development Impact fee program, self-insurance (Risk Management), Road Finance Functions, Transportation Planning (Department of Conservation and Development), Utility Undergrounding Program (Rule 20A Funds), transportation planning studies, interagency coordination, state coordination, public meetings, project development, alignment studies, Road Records, County Counsel, claim investigations, and Public Assistance. What’s currently going on with the gas tax? Two parts to the gas tax exist: Gas Excise Tax (volume based) and Price-Based Excise Tax (price based): • Gas Excise Tax (volume based) – has not been raised since 1993. The Construction Cost Index has increased 71% from 1993. The purchasing power of the 18 cent gas tax in 1993 has been reduced to 9 cents in 2016 due to inflation. The gas excise tax is based on the amount (gallon) of gas purchased and is not based on the price of gas. Although there are more vehicles on the road, the gas tax generated has remained relatively flat due to the improvement in fuel economy in vehicles and more electric vehicles on the road. Electric vehicles are essentially using the road network for free. Although great for the environment, this trend has had a major impact on agencies responsible for properly maintaining and improving the transportation network. • Price-Based Excise Tax – This part of the gas tax is dependent on the price of gas. If the prices are high, the sales tax generated increases. When gas prices drop, so does the sales tax portion of gas tax. So if gas prices have only dropped 50%, why is the County’s gas tax show a decline of 81%? This inequality comes from the gas tax swap agreed to several years ago. From the sales tax based gas tax, the State takes $1 billion off the top to pay for General Obligation Transportation Bonds. During the tough economic times, the State was looking for General Fund relief and switched the obligation for paying these General Obligation Transportation Bonds from the General Fund to Gas Tax. When gas prices are high, the impact of removing $1 billion off the top is minimal, but when gas prices are low, the pot of money is small and is even made smaller by continuing to take the $1 billion off the top. The $1 billion is a fixed amount for bond debt service. The Governor called for a special session of the California Legislature to address transportation funding; however, there has been limited progress in finding a solution. There are currently three proposals to address transportation funding: SBX1 1 (Beall), AB 1591 (Frazier), Governor’s Plan as of September 6, 2015. These proposals would generate $24 million (SBX1 1), $27 million (AB1591), and $12.6 million (Governor’s Plan). These amounts are in addition to the revenues 4-14-16 TWIC Packet Page Number 51 of 107 07-14-16 TWIC Packet Page 161 of 199 currently being received. A detailed description of the three proposals is attached. What are the impacts to unincorporated County roads? • The County has seen a significant reduction in State gas tax used to operate and maintain our local unincorporated road network. Although we have seen a slight increase in the volume based gas tax, this increase is far short of the drastic reduction we have seen in the sales tax portion of gas tax. • To address the gas tax revenue reduction, the Public Works Department is proposing a project delay strategy that delays the construction of several projects for one to two years in anticipation that the State Legislature will agree on a transportation funding fix. However, if the State Legislature fails to act within the two year window, the County will likely need to indefinitely delay several projects and lose the already secured grant funds associated with those projects. • The following are the main projects and road program activities impacted by the proposed project delay strategy:  - Delay construction of Kirker Pass Road Northbound Truck Lanes one year with work beginning in 2019; Reduce gas tax allocations for local match starting this fiscal year and next. If State Transportation Improvement Funds (also gas tax) are permanently cut by the California Transportation Commission for this project, the County will not have the capacity to make up the difference and the project will be delayed indefinitely. - Delay the Byron Main Street Sidewalk Improvement Project, Pomona Street Pedestrian Safety Enhancements, and Tara Hills Pedestrian Infrastructure Project one year. Continue funding the completion of the design of the project, but delay construction funding. - Eliminate seed money for Vasco Road Safety Improvement Project Phase II. - Delay the Bay Point Asphalt Rubber Cape Seal project. The bids were recently opened for the project. However, with the new gas tax revenue projections, we did not have the $1.7 million funding to move this project forward. We will move forward with the ADA Curb Ramp Upgrades Project in the same Bay Point neighborhood in preparation for when the delayed Rubber Cape Seal project will be put out to bid in the next couple of years if the State Legislature finds a transportation funding fix. - Reduce the gas tax allocation for Orwood Bridge Construction Engineering overage reserve. Caltrans has been disputing project expenditures for both the Construction Engineering and Environmental expenditures. At this moment, it appears only $600,000 in Environmental expenditures are in dispute. If the Environmental expenditures dispute is resolved, that would free up the $600,000 reserve. - Reduced insurance reserve to $500,000. This amount is difficult to predict and in the recent past has come in at $1.6 million and $1.8 million. - Holding off on back-filling vacated positions supported by the State gas tax. - Will be shifting some County Road Crews from gas tax supported road work to Flood Control District facilities to reduce gas tax expenditures. Gas tax allocation to Road4-14-16 TWIC Packet Page Number 52 of 107 07-14-16 TWIC Packet Page 162 of 199 Control District facilities to reduce gas tax expenditures. Gas tax allocation to Road Maintenance has been reduced by $2.5 million from historic levels. - Reduce grant match funding and forego applying for some upcoming grants. • The actions summarized above are the main highlights. With these actions along with other minor budget adjustments, we have balanced the current fiscal year road budget. We are currently short approximately $700,000 for the fiscal year 2016/17 road budget. We will continue to seek additional budget adjustments and funding to make up the difference. • We realize that these actions will have an impact to motorists, cyclists, pedestrians, transit operations, and goods movement and we will continue to look for efficiencies and strategic allocations of the limited gas tax to keep the unincorporated County road network operating safely, efficiently, and reliably. [Note from TWIC Staff: Information regarding transportation funding proposals at the state are also addressed under Item 7: Report on Local, State, and Federal Transportation Related Legislative Issues] Recommendation(s)/Next Step(s): ACCEPT report on the impacts to County transportation projects from the declining State gas tax; DIRECT the Public Works Director to make modifications to the current draft of the Capital Road Improvement and Preservation Program currently being routed for review to reflect the reduced gas tax revenues; and ACKNOWLEDGE that unless the State approves a transportation funding fix, the projects currently recommended to be delayed, will be deferred indefinitely, road deferred maintenance will continue to increase and our aging transportation infrastructure will cost more to fix in the future. Fiscal Impact (if any): If the projects move forward, there will be insufficient funds to pay contractors for work performed. Attachments Summary 2016 4-14-16 TWIC Packet Page Number 53 of 107 07-14-16 TWIC Packet Page 163 of 199 Appendix D: Area of Benefit Maps and Project Lists 07-14-16 TWIC Packet Page 164 of 199 HOW DOES THE AREA OF BENEFIT PROGRAM FIT INTO THE CRIPP? As explained in the CRIPP Introduction and Background section, the CRIPP is a planning document for known potential projects in the next 7 years. The Area of Benefit Program (AOB) is just one potential funding source for County road projects. Some of these road improvement projects are funded by AOB revenues, provided those projects are on the approved AOB project list. Not all projects on the AOB project lists will appear in the CRIPP. Some of the projects on the AOB project lists fall outside of the 7 year planning window and therefore are not included in the CRIPP project lists. Each AOB project list was approved with each respective AOB ordinance. In order to update an AOB project list, a separate update process will need to occur. Projects within each AOB program may be removed or added when each AOB ordinance is updated and adopted by the Board of Supervisors. The update of a CRIPP is not the process in which the County updates an AOB. For reference, the following information for each adopted Area of Benefit is included: Ordinance number Approved/Proposed Project List Boundary for the Area of Benefit The AOB program is constantly being updated. The updates include revising the AOB project list. At the time of the CRIPP development, several AOB programs were in the process of being updated. The draft proposed project lists for these AOB programs are presented in the 2015 CRIPP. These proposed project lists are in draft form and have not yet been finalized or adopted by the Board of Supervisors. For more information about the Areas of Benefit, contact Mary Halle at (925) 313-2000. 07-14-16 TWIC Packet Page 165 of 199 Appendix D - 1 Alamo Regional Area of Benefit Proposed Project List Schedule Pending Alamo AOB update expected in 2016. Item Location Description Project Status 1 Downtown Alamo Construct pedestrian safety improvements. Incomplete 2 Stone Valley Road from Stone Valley Way to High Eagle Road Widen to accommodate 2 travel lanes and shoulders Complete 3 Stone Valley Road from High Eagle Road to Roundhill Road Widen to accommodate 2 travel lanes and shoulders and a left turn lane at Roundhill Road Complete 4 Stone Valley Road form Roundhill Road to Glenwood Court Widen to accommodate 2 travel lanes and shoulders Complete 5 Livorna Road, Stone Valley Road, and Danville Boulevard Construct pedestrian and bicycle improvements.Incomplete 6 Alamo Schools Construct pedestrian safety improvements at Stone Valley Middle School, Alamo Elementary School, and Rancho Romero Schools. Incomplete 7 Miranda Avenue from Stone Valley Road to Stone Valley Middle School Construct pedestrian and bicycle improvements.Incomplete 8 Danville Boulevard at Hemme Avenue Intersection improvements.Incomplete Check AOB fees at http://www.cccounty.us/AOB Alamo Area of Benefit Boundary 07-14-16 TWIC Packet Page 166 of 199 Appendix D - 2 Bay Point Area of Benefit Proposed Project List Schedule Pending Bay Point AOB update expected in 2016. Item Location Description Project Status 1 Willow Pass Road Signalize EB and WB off-ramps at west interchange of SR4 Incomplete 2 Willow Pass Road Intersection improvements at Willow Pass Road and Evora Road to facilitate traffic flow to WB SR 4.Incomplete 3 Willow Pass Road Restriping from Bailey Road to Pittsburg City Limits to improve capacity.Incomplete 4 Willow Pass Road Bailey Road intersection improvements.Incomplete 5 Port Chicago Highway Widen to accommodate bicycle and pedestrian improvements from Driftwood Drive to west of McAvoy Road. Incomplete 6 Port Chicago Highway Realign from west of McAvoy Road to Skipper Road.Incomplete 7 Port Chicago Highway & Willow Pass Rd Intersection Construct multi-modal safety improvements through intersection from Lynbrook Drive to Weldon Street.Incomplete 8 Driftwood Drive Construct pedestrian and bicycle safety improvements from Port Chicago Highway to Alves Lane extension.Incomplete 9 Pacifica Avenue Extend roadway from Port Chicago Highway to Alves Lane extension.Incomplete 10 Alves Lane Extend roadway from Willow Pass Road to Pacifica Avenue extension.Incomplete 11 Bailey Road Bicycle and pedestrian improvements from Willow Pass Road to Canal Road.Incomplete 12 Bailey Road Bicycle and pedestrian improvements from Canal Road to BART.Incomplete 13 Loftus Road Construct bicycle and pedestrian safety improvements from Canal Road to Willow Pass Road.Incomplete Check AOB fees at http://www.cccounty.us/AOB 07-14-16 TWIC Packet Page 167 of 199 Appendix D - 3 Bay Point Area of Benefit Boundary Clyde Bay Point 07-14-16 TWIC Packet Page 168 of 199 Appendix D - 4 Bethel Island Area of Benefit Proposed Project List Schedule Pending Bethel Island AOB update expected in 2016. Item Location Description Project Status 1 Bethel Island Rd.Add bicycle and pedestrian improvements from Wells Rd to Sandmound Blvd.Incomplete 2 Sandmound Blvd.Add bicycle and pedestrian improvements from Oakley City Limits to Mariner Rd.Incomplete 3 Sandmound Blvd.Add bicycle and pedestrian improvements from Mariner Rd to Cypress Rd.Incomplete 4 Gateway Rd.Add bicycle and pedestrian improvements from Bethel Island Rd to Piper Rd.Incomplete 5 Piper Rd.Add bicycle and pedestrian improvements from Gateway Rd to Willow Rd.Incomplete Check AOB fees at http://www.cccounty.us/AOB Bethel Island Area of Benefit Boundary 07-14-16 TWIC Packet Page 169 of 199 Appendix D - 5 Briones Area of Benefit Project List Schedule Current Ordinance 88-27 Item Location Description Project Status 1 Alhambra Valley Road Realign curves at Ferndale Road (mile post 5.6), Main Road (mile post 6.2), and 4000 feet northwest of Bear Creek road (mile post 2.9) Incomplete Check AOB fees at http://www.cccounty.us/AOB Briones Area of Benefit Boundary 07-14-16 TWIC Packet Page 170 of 199 Appendix D - 6 Central County Area of Benefit Project List Schedule Current Ordinance 95-32 Item Location Description Project Status 1 Taylor Boulevard Safety and capacity improvements from Pleasant Hill Road to Boyd Road Incomplete 2 Pleasant Hill Road / Taylor Boulevard Safety and Capacity improvements to existing intersection Incomplete 3 Bailey Road Remove and replace existing bridge. New bridge adequate for standard two-lane arterial Complete 4 Rudgear Road / San Miguel Drive / Walnut Boulevard / Mountain View Boulevard Safety Improvements Incomplete 5 San Pablo Dam Road / Bear Creek Road Construct Signal (County share)Complete 6 Paso Nogal / Golf Club Road Improve intersection Complete 7 Evora Road Extension Construct new road from Willow Pass Road (Concord) to Port Chicago Highway Incomplete Check AOB fees at http://www.cccounty.us/AOB Central County Area of Benefit Boundary 07-14-16 TWIC Packet Page 171 of 199 Appendix D - 7 Discovery Bay Area of Benefit Project List Schedule Current Ordinance 97-27 Item Location Description Project Status 1 Byron Hwy Construction of Improvements at Byron Elementary School Incomplete 2 Byron Hwy at SR4 (Phase 1) Construct signal and interim intersection improvements Complete 3 Byron Hwy at SR4 (Phase 2)Construction of ultimate intersection improvements Incomplete Check AOB fees at http://www.cccounty.us/AOB Discovery Bay Area of Benefit Boundary 07-14-16 TWIC Packet Page 172 of 199 Appendix D - 8 East County Regional Area of Benefit Project List Schedule Current Ordinance 2013-26 Item Location Description Project Status 1 Vasco Rd/Camino Diablo intersection Construct intersection improvements.Incomplete 2 Marsh Creek Rd Construct safety improvements.Incomplete 3 Chestnut Street Widen roadway from Sellers Avenue to Byron Hwy.Incomplete 4 Delta Road Widen roadway from Byron Highway to Holland Tract Rd.Incomplete 5 Knightsen Ave & Eden Plains Rd Widen roadway from Delta Rd to Chestnut St.Incomplete 6 Sunset Rd Widen roadway from Sellers Ave to Byron Hwy.Incomplete 7 Byron Highway Widen roadway from Camino Diablo to the Alameda County Line.Incomplete 8 Byron Highway Construct two way left turn lane at Byron Elementary School.Incomplete 9 SR 4/Byron Highway intersection Widen southern intersection of Byron Highway with SR 4 (Phase 2).Incomplete 10 Knightsen Avenue Widen roadway from East Cypress Rd to Delta Rd.Incomplete 11 Delta Road Widen roadway from Sellers Ave to Byron Highway.Incomplete 12 Sellers Avenue Widen roadway from Delta Rd to Chestnut St.Incomplete 13 Sellers Avenue Widen roadway from Main canal to Marsh Creek Rd.Incomplete 14 Byron Highway Widen roadway from Delta Rd to Chestnut St.Incomplete 15 Byron Highway Widen roadway from Chestnut St to SR 4.Incomplete 16 Byron Highway Widen roadway from SR 4 to Camino Diablo.Incomplete 17 Camino Diablo Widen roadway from Vasco Rd to Byron Highway.Incomplete 18 Knightsen Ave/Delta Rd intersection Construct intersection improvements.Incomplete 19 Byron Highway/Camino Diablo intersection Construct intersection improvements.Incomplete 20 Byron Highway/SR 4 /Point of Timber intersection Construct intersection improvements.Incomplete 21 Sellers Ave/Marsh Creek Rd intersection Construct intersection improvements.Incomplete 22 Balfour Rd/Byron Highway intersection Construct intersection improvements.Incomplete 23 Sellers Ave/Sunset Rd intersection Construct intersection improvements.Incomplete 24 Sellers Ave/Chestnut St intersection Construct intersection improvements.Incomplete 25 Sellers Ave/Balfour Rd intersection Construct intersection improvements.Incomplete Check AOB fees at http://www.cccounty.us/AOB 07-14-16 TWIC Packet Page 173 of 199 Appendix D - 9 East County Regional Area of Benefit Boundary 07-14-16 TWIC Packet Page 174 of 199 Appendix D - 10 Hercules / Rodeo / Crockett Area of Benefit Project List Schedule Current Ordinance 88-27 Item Location Description Project Status 1 Pomona Street Widen to provide shoulder from Crockett Boulevard to 2nd street Complete 2 Pomona St / Winslow Ave / Carquinez Scenic Alignment Study Incomplete 3 Crockett Boulevard Widen to three lane arterial to provide for truck climbing lane from Pomona Street to Cummings Skyway Complete 4 San Pablo Ave Modify signal at Union Oil entrance Complete 5 Pomona St Modify signal at 2nd Ave Complete 6 Parker Ave / San Pablo Avenue / Willow Intersection Modify intersection and install signal Complete 7 Parker / Fourth Modify intersection and install signal Complete 8 Willow / Hawthorne Modify intersection and install signal Complete Check AOB fees at http://www.cccounty.us/AOB Hercules / Rodeo / Crockett Area of Benefit Boundary 07-14-16 TWIC Packet Page 175 of 199 Appendix D - 11 Martinez Area of Benefit Project List Schedule Current Ordinance 95-38 Item Location Description Project Status 1 Alhambra Valley Road Safety and capacity improvements from Martinez City Limits to Ferndale Road Incomplete 2 Alhambra Valley Road Realign curves at Ferndale Road Complete 3 Pacheco Boulevard Realign grade crossing with AT&SF Incomplete 4 Pacheco Boulevard Widen arterial standard Incomplete Check AOB fees at http://www.cccounty.us/AOB Martinez Area of Benefit Boundary 07-14-16 TWIC Packet Page 176 of 199 Appendix D - 12 North Richmond Area of Benefit Project List Schedule Current Ordinance 94-3 Item Location Description Project Status 1 Parr Blvd Widen road between from Richmond Parkway, east to AT&SF RR tracks Incomplete 2 Brookside Blvd Widen roadway; acquire ult. R/W at some locations; Incomplete 3 Pittsburg Ave / Extension Widen existing road & extend easterly to Third Street* along property lines Incomplete 4 Third St Realignment* Widen and realign Goodrick Avenue or Third Street* to provide north-south circulation with only one intersection with Parr Boulevard Incomplete *Third Street was renamed to Fred Jackson Way Check AOB fees at http://www.cccounty.us/AOB North Richmond Area of Benefit Boundary 07-14-16 TWIC Packet Page 177 of 199 Appendix D - 13 Pacheco (West Concord) Area of Benefit Proposed Project List Schedule Pending West Concord AOB update expected in 2016. Item Location Description Project Status 1 Pacheco Boulevard and Muir Road Construct 2nd right turn lane and reconstruct/relocate bike pedestrian and traffic signal improvements Incomplete 2 Pacheco Boulevard and Center Avenue Improve traffic circulation improvements at the intersection of Pacheco Boulevard and Center Avenue Incomplete 3 Pacheco Boulevard from Arnold Drive to Muir Road Construct bike lanes from Arnold Drive to Muir Road Incomplete 4 Center Avenue from Pacheco Boulevard to Buchanan Field Road Construct bike lanes on Center Avenue from Pacheco Boulevard to Buchanan Field Road Incomplete 5 Center Avenue from Berry Drive to Marsh Drive Construct sidewalk on Center Avenue from Berry Drive to Marsh Drive Incomplete 6 Marsh Drive from Center Avenue to the bridge near the Iron Horse Regional Trail Construct shoulders and bike lanes along Marsh Drive from Center Avenue to Iron Horse Trail Incomplete 7 Concord Avenue from Contra Costa Boulevard to the Iron Horse Regional Trail Construct a shared-use path along Concord Avenue starting near Contra Costa Boulevard to the Iron Horse Regional Trail Incomplete Check AOB fees at http://www.cccounty.us/AOB Pacheco (West Concord) Area of Benefit Boundary 07-14-16 TWIC Packet Page 178 of 199 Appendix D - 14 Richmond / El Sobrante Area of Benefit Project List Schedule Current Ordinance 91-27 Item Location Description Project Status 1 San Pablo Dam Road Construct signal at Castro Ranch Rd Complete 2 Appian Triangle Construct new intersection Complete 3 San Pablo Dam Road Dual left turn lanes at Appian Way Complete 4 Appian Way Construct signal at Manor Rd Complete 5 San Pablo Dam Road Construct signal at Milton Drive Complete 6 Valley View Rd.Construct signal at May Rd Complete 7 Appian Way Construct signal at Pebble Drive Incomplete 8 Castro Ranch Road Widen from San Pablo Dam Rd to Olinda Rd Incomplete 9 El Portal Widen from I-80 to San Pablo Dam Rd Incomplete 10 San Pablo Dam Road Construct middle turn lane from Appian Way to Castro Ranch Rd Incomplete 11 Appian Way Construct signal at Allview Ave Complete 12 San Pablo Dam Road Construct signal at Clark Rd Complete 13 Appian Way Construct ultimate improvements from Valley View Rd to Pinole Incomplete 14 San Pablo Dam Rd. Construct improvements from Richmond to Appian Way Incomplete 15 San Pablo Dam Rd. Construct signal at Greenridge Drive Incomplete 16 Appian Way Construct ultimate improvements from Valley View Rd. to San Pablo Dam Rd Incomplete 17 Appian Way Construct signal at La Paloma Rd Complete 18 El Portal Construct signal at Barranca Incomplete Check AOB fees at http://www.cccounty.us/AOB 07-14-16 TWIC Packet Page 179 of 199 Appendix D - 15 Richmond / El Sobrante Area of Benefit Boundary 07-14-16 TWIC Packet Page 180 of 199 Appendix D - 16 South County Area of Benefit Project List Schedule Current Ordinance 96-27 Item Location Description Project Status 1 Camino Tassajara Improve County portion to two lane rural highway standard Incomplete 2 Crow Canyon Road Various safety and capacity improvements, including a truck climbing lane Incomplete Check AOB fees at http://www.cccounty.us/AOB South County Area of Benefit Boundary 07-14-16 TWIC Packet Page 181 of 199 Appendix D - 17 South Walnut Creek Area of Benefit Project List Schedule Current Ordinance 94-72 Item Location Description Project Status 1 Olympic Boulevard Widen from Tice Valley Boulevard to I - 680 Complete Check AOB fees at http://www.cccounty.us/AOB South Walnut Creek Area of Benefit Boundary 07-14-16 TWIC Packet Page 182 of 199 Appendix D - 18 West County Area of Benefit Project List Schedule Current Ordinance 95-37 Item Location Description Project Status 1 Appian Triangle Widen to 4-lane arterial standard Incomplete 2 El Portal Drive Widen to 4-lane arterial standard from San Pablo Dam Road to I-80 Incomplete 3 Milton Drive at San Pablo Dam Rd Construct Signal Complete 4 San Pablo Dam Road at Appian Way Modify intersection to dual left turn onto Appian Way Complete 5 San Pablo Dam Road Construct fifth lane from Appian Way to Castro Ranch Road Incomplete 6 Arlington Improve intersections at Amherst and Sunset and install signals Incomplete Check AOB fees at http://www.cccounty.us/AOB West County Area of Benefit Boundary - Area Excluded from West County AOB 07-14-16 TWIC Packet Page 183 of 199 TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE 7. Meeting Date:07/14/2016 Subject:CONSIDER report on Local, Regional, State, and Federal Transportation Related Legislative Issues and take ACTION as appropriate.  Submitted For: TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE,  Department:Conservation & Development Referral No.: 1 Referral Name: Review legislative matters on transportation, water, and infrastructure.  Presenter: John Cunningham, DCD Contact: John Cunningham (925)674-7883 Referral History: This is a standing item on the Transportation, Water, and Infrastructure Committee referral list and meeting agenda. Referral Update: In developing transportation related legislative issues and proposals to bring forward for consideration by TWIC, staff receives input from the Board of Supervisors (BOS), references the County's adopted Legislative Platforms, coordinates with our legislative advocates, partner agencies and organizations, and consults with the Committee itself. Recommendations are summarized in the Recommendation(s)/Next Step(s) section at the end of this report. Specific recommendations, if provided, are underlined in the report below. This report includes foursections, 1) LOCAL, 2) REGIONAL, 3) STATE, and 4) FEDERAL. 1) LOCAL Transportation Expenditure Plan (TEP) Background: The Contra Costa Transportation Authority (Authority) is in the process of putting a half-cent transportation sales tax on the ballot in November 2016. A TEP is a statutorily required component of a transportation sales tax. This is a standing TWIC item for the foreseeable future. TEP Update: A comprehensive report has not been developed for the July TWIC meeting. The TEP was completed in early 2016 and has been approved by all of the cities and towns in the County. The Board of Supervisors is scheduled to review the item prior to the July TWIC meeting on July 12. 07-14-16 TWIC Packet Page 184 of 199 RECOMMENDATION: DISCUSS any Local issues of note and take ACTION as appropriate. 2) REGIONAL On June 9th, the Bay Area Rapid Transit District (BART) Board of Directors voted to approve putting a $3.5B bond measure on the November ballot for Alameda, Contra Costa, and San Francisco counties. Information on the measure is attached to this report and staff will provide a verbal update at the July meeting. RECOMMENDATION: DISCUSS any Regional issues of note and take ACTION as appropriate.  3) STATE Legislative Report The legislative report from the County's legislative advocate, Mark Watts, is attached (July TWIC Report). Mr. Watts will be present at the July meeting to discuss state legislation and the status of the state budget/transportation revenues. RECOMMENDATION: DISCUSS any State issues of note and take ACTION as appropriate. 4) FEDERAL No written report in July. RECOMMENDATION: DISCUSS any Federal issues of note and take ACTION as appropriate. Recommendation(s)/Next Step(s): CONSIDER report on Local, Regional, State, and Federal Transportation Related Legislative Issues and take ACTION as appropriate including CONSIDERATION of any specific recommendations in the report above. Fiscal Impact (if any): There is no fiscal impact. Attachments July TWIC State Leg Report Better BART Brochure 07-14-16 TWIC Packet Page 185 of 199 MEMORANDUM TO: John Cunningham FROM: Mark Watts DATE: July 6, 2016 SUBJECT: July TWIC Report Key Bills - Update Presented below are brief summaries of bills of interest to the County, including AB 1592 (Bonilla), AB 1665 (Bonilla), and AB 1764 (Stone). A brief summary of the key transportation items acted upon on the pending state budget is included, as well as an update on the effect locally of legislation approved this year to begin state repayment of outstanding loans. AB 1592 (Bonilla) This measure authorizes the Contra Costa Transportation Authority to conduct a pilot project for the testing of autonomous vehicles. The Senate Transportation & Housing committee approved the bill on June 24th on a 10-0 vote. Amendments recommended by the committee included a new requirement for insurance and limits on the use of vehicle data. These amendments have necessitated that the bill be referred to the Senate Appropriations Committee with the hearing there likely to be in early August. AB 1665 (Bonilla) The Governor approved this measure on July 1st; as the bill was approved by the Legislature with an Urgency Clause included, it became effective immediately. The bill authorizes the taxing authority for a countywide transportation program to be transferred from the County of Contra Costa to the Contra Costa Transportation Authority. AB 1746 (Stone) This bill extends the present limited authority for a pilot program to operate transit buses on highway shoulders to additional transit operators. The bill would provide this authorization to Livermore Amador Valley Transit Authority (LAVTA), as well as other agencies, including the Central Contra Costa Transit Authority (CCCTA). 07-14-16 TWIC Packet Page 186 of 199 Late opposition from public safety organizations led to the bill failing to be considered in the Senate Transportation & Housing committee on June 28th, as it was withdrawn by the author. Having thus failed a critical deadline, it is no longer viable. TCRP Repayment The Traffic Congestion Relief Act of 2000 committed $4.9 billion to 141 specific projects in the so- called Transportation Congestion Relief Program (TCRP), including the Bay Area Transit Connectivity project that earmarked funds for the Hercules Train Station. Of the $3 million “programmed” for the early phases of the project, $700,000 was caught up in one of the state budget crises and was part of a larger set of loans to assist in balancing the state General Fund. Earlier this year the legislature enacted AB 133 that begins to make repayments of TCRP funds for projects like the Hercules Station, to meet the programming obligations made a decade ago. The CTC has developed a policy guidance document that was approved at their recent regularly scheduled meeting. It is intended that this repayment process provide the funds in January 2017, in line with the provisions of AB 133. STATE BUDGET UPDATE On June 28th, Governor Brown approved the 2017 State Budget Act, along with a number of relevant trailer bills. I have summarized key budgetary items affecting transportation programs acted upon as reflected in the budget, as well as highlighted issues relegated to the transportation budget trailer bills, AB 1610 and SB 838. The Assembly has approved SB 838 and returned it to the Senate, while AB 1610 was approved by the Senate and returned the Assembly for concurrence. These bills differ by one provision: SB 838 reflects the Conference Committee Recommendation to authorize additional HOV Access stickers, while the other bill does not. Discussions continue on this issue, which was originally proposed by the governor. Cap And Trade Due to the lower-than-expected auction revenues in the May auction, decisions on Cap and Trade programmatic funding have been deferred by leadership until after June 15, 2016. As a consequence, only a very modest amount of funds will be appropriated to state agencies for program administration purposes. The balance of the $1.4 billion unspent since last year will be reserved for further discussion in August. This extra time will allow for more analysis of the amounts of revenue potentially available for appropriation in the budget year. Transportation - Key Budget Actions, 2016-17 07-14-16 TWIC Packet Page 187 of 199 •Governor’s Transportation Budget Proposal. The subcommittees in both houses shifted the Governor’s proposed $3.6 billion transportation funding and reform package back to the policy process and removed those provisions from the budget package. •Trade Corridor Federal Funding. The subcommittees rejected the Governor’s proposed trailer bill language to establish a new trade corridor program to allocate new federal funds the State has received from the recently enacted federal FAST Act. AB 2170 (Frazier) addresses this matter now and discussions are under way with the Administration. •Capital Outlay Support at Caltrans. The budget adjusts overall Capital Outlay Support baseline staffing within the department, resulting in a reduction in overall staffing by 94 positions. This adjustment reflects the changes to the program as a result of the status quo level of revenue. •Federal Trade Grant Program. Both subcommittees approved provisional language to allow the CTC to allocate federal and state capital funds to match grant funds as necessary in order to take advantage of any federal FASTLANE grants awarded to the State of California for Caltrans nominated projects. This issue is addressed in both AB 1610 and SB 838. •State Transit Assistance “Fix”: The budget conferees adopted Trailer Bill Language (contained in both AB 1610 and SB 838) to overturn a recent reinterpretation of current law that has resulted in a reallocation of existing funding in the State Transit Assistance program to an expanded base of transit entities. This issue is addressed in both AB 1610 and SB 838. Pre-Prop 42 Loans. A surprise addition to the budget trailer bills, not discussed in the committee process, this new proposal approves trailer bill language that allows the transfer of tribal gaming revenues to the General Fund in the event that the State repays Traffic Congestion Relief Fund debts earlier than anticipated. Contained in both AB 1610 and SB 838. HOV Lane Access. The Governor proposed in the budget to eliminate the cap on the number of approved stickers (85,000, current law) that authorize plug-in hybrids to access HOV Lanes with single occupants. Due to a disagreement between the two houses on this policy, the Transportation Trailer Bills (AB 1610 and SB 838) have not progressed to the Governor. Negotiations are underway to resolve this matter. 07-14-16 TWIC Packet Page 188 of 199 07-14-16 TWIC Packet Page 189 of 199 07-14-16 TWIC Packet Page 190 of 199 07-14-16 TWIC Packet Page 191 of 199 07-14-16 TWIC Packet Page 192 of 199 07-14-16 TWIC Packet Page 193 of 199 07-14-16 TWIC Packet Page 194 of 199 07-14-16 TWIC Packet Page 195 of 199 07-14-16 TWIC Packet Page 196 of 199 TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE 8. Meeting Date:07/14/2016 Subject:COMMUNICATION/News Clippings Submitted For: TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE,  Department:Conservation & Development Referral No.: N/A Referral Name: N/A  Presenter: John Cunningham, DCD Contact: John Cunningham (925)674-7833 Referral History: Communication items are added to the TWIC agenda on an as-needed basis. Referral Update: See attached communication. Recommendation(s)/Next Step(s): RECEIVE communication and DIRECT staff as appropriate. Fiscal Impact (if any): N/A Attachments Letter Re: ESA Fees to Delegation 07-14-16 TWIC Packet Page 197 of 199 309 Diablo Road Danville, CA 94526 Office: (925) 957-8860 Fax: (925) 820-3785 Cell: (925) 768-2163 candace.andersen@bos.cccounty.us Candace Andersen Chair Contra Costa County Board of Supervisors District Two June 16, 2016 Honorable Steve Glazer Member of the Senate State Capitol, Room 4082 Sacramento, CA 95814 Honorable Loni Hancock Member of the Senate State Capitol, Room 2082 Honorable Lois Wolk Member of the Senate State Capitol, Room 5114 Honorable Catharine Baker Member of the Assembly State Capitol, Room 4153 Honorable Susan Bonilla Member of the Assembly State Capitol, Room 4140 Honorable Jim Frazier Member of the Assembly State Capitol, Room 3091 Honorable Tony Thurmond Member of the Assembly State Capitol, Room 5150 RE: AB 1611 (Assembly Budget Committee) & SB 839 (Senate Budget Committee) Public Resources Budget Trailer Bills California Endangered Species Act Permit Application Fees – OPPOSE Unless Amended Dear Senators Glazer, Hancock, and Wolk and Assembly Members Baker, Bonilla, Frazier, and Thurmond: I am writing as the Chair of the Contra Costa County Board of Supervisors regarding the new proposed fees for Section 2081 Incidental Take Permits under the California Endangered Species Act (CESA). As you may know, counties are required to comply with CESA by obtaining incidental take permits for a number of county projects including land use, general planning, flood control, and water management activities. The proposed fees are brand new, not proposed for a phase-in, and would range in cost from $7,500 to $30,000. The proposed fee also gives the Department of Fish and Wildlife (CDFW) the authority to charge an additional fee of up to $10,000 if the original fees are deemed to be insufficient. While I understand the importance of local and state agencies having the ability to raise revenue to cover the costs of the services they provide, the fees proposed by CDFW are excessive and could result in counties having to defer important public projects due to cost issues. Therefore, I ask for your consideration in developing a more reasonable fee that is tied to the anticipated level of species habitat impact rather than project cost. 07-14-16 TWIC Packet Page 198 of 199 My concerns are as follows: 1.The proposed fees are very high. Although we recognize that more staff at CDFW must be involved in issuance of an Incidental Take Permit than are involved in issuance of a Streambed Alteration Agreement, the proposed fees for an Incidental Take Permit are up to roughly eight times the cost of a Streambed Alteration Agreement. A comparison of fees is as follows: Project Cost Streambed Alteration Agreement Fee* Proposed 2081 Incidental Take Permit Fee < $100k $921 (or less) $7,500 $100k to <$500K $2,763 (or less) $15,000 $500k or more $4,912 $30,000 *these fees are linked to work occurring in the stream channel 2.The fee proposal comes with no clear basis for the fee rates. With the proposed fees as high as $30,000 for an initial application, up to an additional $10,000 if CDFW staff deems the original application fee insufficient, and up to $15,000 for a major permit amendment, an individual County infrastructure project could cost upwards of $50,000 just to apply for a permit through CDFW. When asked by CSAC staff to provide a budget line item to process 2081 permits, CDFW staff was unable to provide that information. Without CDFW having the costs of the 2081 program available to applicants, the foundation and justification for these very high fees is unclear. 3.The proposed permit fee structure does not take into account the scale of actual impacts. Many County infrastructure projects may have high project construction costs yet have relatively low habitat impact because they occur in road rights of way or highly managed channels where sensitive species may sometimes occur but impacts to them would be expected to be quite limited on a project-by-project basis. The new fee structure is based on project cost rather than the project’s anticipated impacts; therefore, very low impact projects may cost the maximum amount to permit. Establishing a reasonable fee structure is not objectionable, but these fees are unreasonably high and established without any technical basis or other rationale. Contra Costa County would be happy to work with CDFW to develop a more reasonable fee schedule. Should you have any questions, please contact Leigh Chavez at (925) 313-2366 or leigh.chavez@pw.cccounty.us. Sincerely, CANDACE K. ANDERSEN Chair, Board of Supervisors cc: Members, Board of Supervisors David Twa, County Administrator Leigh Chavez, Public Works Department Cathy Christian, Nielsen Merksamer CSAC 07-14-16 TWIC Packet Page 199 of 199