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HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 12182023 - TWIC Agenda PktAGENDA CONTRA COSTA COUNTY Transportation, Water & Infrastructure Committee Supervisor Candace Andersen, Chair Supervisor Diane Burgis, Vice Chair District 2 Office: 309 Diablo Rd. Danville, CA 94526 | District 3 Office: 3361 Walnut Blvd. Suite140, Brentwood, CA 94513 10:00 AMMonday, December 18, 2023 ZOOM LINK https://cccounty-us.zoom.us/j/82864391047 | Dial: 888-278-0254 | ACCESS CODE: 198675 The public may attend this meeting in person at either above locations and/or remotely via call-in or ZOOM. AGENDA ITEMS may be taken out of order based on the business of the day and preference of the Committee. 1.INTRODUCTIONS Call to order and roll call. 2.PUBLIC COMMENT on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to two (2) minutes). 3.REVIEW record of meeting for the November 13, 2023 Transportation, Water, and Infrastructure Committee meeting. 23-1237 TWIC Meeting Minutes13-Nov-2023Attachments: 4.RECEIVE update on the Olympic Corridor Trail Connector Study and provide COMMENT and DIRECTION to staff as appropriate. 23-1238 07.01.15 - TWIC Staff Report on Olympic Corridor Trail Connector Study Attachments: 5.CONSIDER proposed Caltrans Sustainable Transportation Planning Grant application 23-1239 Page 1 of 3 1 Transportation, Water & Infrastructure Committee AGENDA December 18, 2023 6.CONSIDER report on Local, State, Regional, and Federal Transportation Related Legislative and Planning Activities. 23-1248 MW - December Leg Report State Net Legislative Tracking Table (12-11-23) MW - Dec 2023 Budget Memo DOF Budget Letter 12-12-23 Updated _Big Three_ Revenue Outlook [LAO Forecast, EconTax Blog].pdf Attachments: 7.RECEIVE communication, news, miscellaneous items of interest to the Committee and DIRECT staff as appropriate. 23-1241 Secretary Omishakin Appoints 25 Members to Transit Transformation Task Force _ CalSTA Seamless Bay Area Five Years Later Why 2023 was the year of the e-bike and not the self-driving car L.A.'s notoriously grim bus stops will start getting shelter in 2024 _ Urbanize LA Contra Costa County to install 28-mile micro-transit system with autonomous vehicles - ABC7 San Francisco Attachments: 8.ADJOURN until the next Transportation, Water, & Infrastructure Committee meeting to be held on TBD. GENERAL INFORMATION This meeting provides reasonable accommodations for persons with disabilities planning to attend a the 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 Committee less than 96 hours prior to that meeting are available for public inspection at 1025 Escobar St., 4th Floor, Martinez, during normal business hours. Staff reports related to items on the agenda are also accessible on line at www.co.contra-costa.ca.us. HOW TO PROVIDE PUBLIC COMMENT Persons who wish to address the Committee during public comment on matters within the jurisdiction of the Committee that are not on the agenda, or who wish to comment with respect to an item on the agenda, may comment in person, via Zoom, or via call-in. Those participating in person should offer comments when invited by the Committee Chair. Those participating via Zoom should indicate they wish to speak by using the “raise your hand” feature in the Zoom app. Those calling in should indicate they wish to speak by pushing *9 on their phones. Public comments generally will be limited to two (2) minutes per speaker. In the interest of facilitating the business of the Board Committee, the total amount of time that a member of the public may use in addressing the Board Committee on all agenda items is 10 minutes. Your patience is appreciated. Public comments may also be submitted to Committee staff before the meeting by email or by voicemail. Comments submitted by email or voicemail will be included in the record of the meeting but will not be read or played aloud during the meeting. Page 2 of 3 2 Transportation, Water & Infrastructure Committee AGENDA December 18, 2023 Page 3 of 3 3 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-1237 Agenda Date:12/18/2023 Agenda #:3. TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE Meeting Date: December 18, 2023 Subject: REVIEW record of meeting for the November 13, 2023 Transportation, Water, and Infrastructure Submitted For: N/A Department: CONSERVATION & DEVELOPMENT Referral No: N/A Referral Name: N/A Presenter: John Cunningham, DCD Contact: John Cunningham (925)655-2915 Referral History: This record was prepared pursuant to the Better Government Ordinance 95-6, Article 25-205(d) of the Contra Costa County Ordinance Code. Referral Update: Any Handouts or printed copies of testimony distributed at the meeting will be attached to this meeting record. See Attachment. Recommendation(s)/Next Step(s): APPROVAL of the attached Record of Action for the August 14, 2023 Committee Meeting with any necessary corrections. Fiscal Impact (if any): N/A CONTRA COSTA COUNTY Printed on 12/14/2023Page 1 of 1 powered by Legistar™4 Meeting Minutes - Draft CONTRA COSTA COUNTY Transportation, Water & Infrastructure Committee Supervisor Candace Andersen, Chair Supervisor Diane Burgis, Vice Chair 9:30 AMDistrict 2 Office: 309 Diablo Rd. Danville, CA 94526 | District 3 Office: 3361 Walnut Blvd. Suite140, Brentwood, CA 94513 Monday, November 13, 2023 ZOOM LINK https://cccounty-us.zoom.us/j/89192919061 Dial: 888-278-0254 ACCESS CODE: 841892 The public may attend this meeting in person at either above locations and/or remotely via call-in or ZOOM. Staff Present: John Cunningham, TWIC Staff Attendees: Raquel Caicedo, Alicia Nuchols, Jeff Valeros, Jerry Fahy, Craig Standafer, Joe Smithonic, Mark Watts, Maureen Toms, Robert Sarmiento, Jamar Stamps, Rochelle Johnson, Jody London, Jennifer Quallick, Lia Bristol, Peter Meyers District II Supervisor Candace Andersen and District III Supervisor Diane Burgis Present: AGENDA ITEMS may be taken out of order based on the business of the day and preference of the Committee. 1.INTRODUCTIONS Call to order and roll call. 2.PUBLIC COMMENT on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to two (2) minutes). 3.REVIEW record of meeting for the August 14, 2023 Transportation, Water, and Infrastructure Committee meeting. Attachments:August 2023 TWIC Meeting Record The Committee Accepted the Meeting Record 4.RECEIVE the status report on the Letter of Understanding (LOU) for the maintenance of PG&E streetlights in Contra Costa County and MONITOR its implementation by PG&E . (Rochelle Johnson, Department of Public Works). The Committee DIRECTED staff to draft a letter to PG&E highlighting points of concern; Page 1 of 3 5 Transportation, Water & Infrastructure Committee Meeting Minutes - Draft November 13, 2023 submit to Committee Chairs for review, feedback, and finalization to be signed by Committee members. Comments from the Committee included inviting PG&E to the next Committee meeting to hear their perspective on the progress being made and also to address the issues raised during discussion of the item. The Committee also DIRECTED staff to bring a specific item to TWIC in 2024 specifically focused only on energy. Call in User #1 had comments relative to the collective power of local governments in PG&E's territory. This Discussion Item was received. 5.RECEIVE staff report and RECOMMEND that the Board of Supervisors approve the submission of the grant applications to the San Francisco Bay Area Rapid Transit District (BART) under the Safe Routes to BART grant program. (Joe Smithonic, Department of Public Works) The Committee ACCEPTED the report and DIRECTED staff to bring the applications to the Board of Supervisors on consent. This Discussion Item was referred to the BOARD OF SUPERVISORS due back on 11/30/2023 6.CONSIDER report on Local, State, Regional, and Federal Transportation Related Legislative and Planning Activities. Attachments:CCTA Oct2023 Workshop Packet State Net report (11-6-23) Community Funded Projects 2025 2022 DirectedSpendingfrom CREC-2022-12-20sml.pdf State Leg Report to TWIC Nov2023 The Committee RECEIVED the report. This Discussion Item was received. 7.RECOMMEND that the Draft Resolution called the Vision Zero Resolution to Achieve Zero Annual Transportation-Related Fatalities and Severe Injuries on Unincorporated County Roads should be finalized and forwarded to the Board of Supervisors for adoption as recommended by the Public Works Director. Attachments:Vision Zero Resolution Nov2023 -DRAFT for TWIC The Committee APPROVED the Resolution DIRECTING staff to bring the item to the Board of Supervisors on consent. Comments included support for the vision zero concept and concern for the growing number of minors on ebikes. This Discussion Item was referred.to the BOARD OF SUPERVISORS 8.RECEIVE Communication, News, Miscellaneous Items of Interest to the Committee and DIRECT staff as appropriate. Page 2 of 3 6 Transportation, Water & Infrastructure Committee Meeting Minutes - Draft November 13, 2023 Attachments:October 18, 2023 CCTA RTPC Memo.pdf SF Chron: Facing ‘fiscal cliff,’ BART directors suggest consolidating with other Bay Area transit agencies.pdf Los Angeles Metro Tests Universal Basic Mobility Program The Committee RECEIVED the report. This Discussion Item was received. 9.ADJOURN until the next Transportation, Water, & Infrastructure Committee meeting to be held on Monday, December 18, 2023. GENERAL INFORMATION HOW TO PROVIDE PUBLIC COMMENT Page 3 of 3 7 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-1238 Agenda Date:12/18/2023 Agenda #:4. TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE Meeting Date:December 18, 2023 Subject:RECEIVE update on the Olympic Corridor Trail Connector Study Submitted For:Jamar Stamps Department:Department of Conservation & Development Referral No:18. Review transportation plans and services for specific populations and locations, including but not limited to Coordinated Human Services Transportation Plan for the Bay Area, CCTA East County Ferry Feasibility Study, Olympic Corridor Trail Connector Study Implementation, and the Contra Costa County Accessible Transportation Strategic Plan. Referral Name:RECEIVE update on the Olympic Corridor Trail Connector Study Presenter:Jamar Stamps, Senior Planner Contact:Jamar Stamps, (925)655-2917 Referral History: August 2014: The Transportation, Water, and Infrastructure Committee (“TWIC”) received an update on the Study process. July 2015: Staff returned to the TWIC with the Study in its draft final stage to request additional comment/direction and receive direction on staff’s recommendations. Referral Update: Project Description The Olympic Boulevard Corridor Trail Connector Study (“Study”) assessed connecting two well-used, multi- use regional trails in Contra Costa County - the Lafayette-Moraga Trail and the Iron Horse Regional Trail - with low stress, convenient, and family friendly bicycle and pedestrian facilities. The Connector closes the gap between the two major trails and creates one continuous path from the Oakland Hills to Central and South County. It also creates and improves direct non-motorized access to major points along either trail, in particular, Downtown Walnut Creek, a major regional shopping destination. In July 2015, the TWIC recommended approval of the study to the Board of Supervisors. The July 2015 TWIC report and Final Study are attached for reference. Corridor Improvements in Adjacent Cities The unincorporated County section of the Olympic Corridor (from Windtree Court to Villa Way near the I-680 Interchange) is bookended by the cities of Lafayette and Walnut Creek. Active Transportation projects have been implemented in both jurisdictions along the corridor, essentially leaving the unincorporated County CONTRA COSTA COUNTY Printed on 12/14/2023Page 1 of 3 powered by Legistar™8 File #:23-1238 Agenda Date:12/18/2023 Agenda #:4. section as a gap in the Corridor’s active transportation network. Some of the planned and implemented projects in the adjacent cities since the time of adoption of this Study are summarized below. City of Lafayette Lafayette’s end of the Olympic Corridor begins at the Lafayette/Moraga Trail head and Reliez Station Road intersection and ends at the boarder of the unincorporated area approximately 500 feet east of Pleasant Hill Road near Windtree Court. The Lafayette/Moraga Trail head and Reliez Station Road intersection includes high -visibility crosswalks and green-painted bike lanes along Olympic Boulevard. In 2016, the City installed a roundabout at Pleasant Hill Road with the goal of calming traffic while allowing for continues flow. High-visibility crosswalks with refuge islands were installed in the roundabout with bike symbol pavement markings. Per City staff, they are currently working on improvements to the roundabout to make it safer for cyclists, among other things. Over the past several months the City has been piloting different traffic calming measures to slow vehicle traffic down at the approaches to the roundabout, improve visibility for bicyclists and pedestrians, and to better define the areas that cyclists should be. Summer 2024, the City will construct permanent facilities to formalize these pilot treatments which will include: 1) moving curbs to narrow the travel lanes to force vehicles to slow on the approach to the slip lanes, 2) install a Rectangular Rapid-Flashing Beacon (RRFB) at the crosswalk on the west leg, and 3) reduce the speed limit on Olympic Boulevard between the roundabout and the city limits (east). Summer 2022, the City resurfaced Olympic Boulevard and used that opportunity to better define the Class II bike lanes. They also improved visibility by removing some of the vegetation from the center medians in advance of the crosswalks. In August 2023, the City also adopted a Local Roadway Safety Action Plan that provides a framework for identifying, analyzing, and prioritizing roadway safety improvements on Lafayette's roadways. In the Lafayette section of the Corridor, the Study calls for extending an existing separated shared-use path along the southside of Olympic Boulevard between Tice Valley Road and Pleasant Hill Road, along with Class II buffered bicycle lanes. The separated path switches to the north side of Olympic Boulevard east of Pleasant Hill Road. City of Walnut Creek Walnut Creek’s end of the Olympic Corridor begins at the southbound I-680 off-ramp and Paulson Lane, continuing east into Downtown Walnut Creek to the Iron Horse Trail. Prior to adoption of the Study, the City implemented Class II bike lanes with high-visibility green paint and markings in conflict areas (i.e., lane merge areas near intersections). The Class II bike lanes end at South California Boulevard. In August 2023, the City also adopted a Local Roadway Safety Action Plan to address unique roadway safety needs and implement their Vision Zero goals. In the Walnut Creek section of the Corridor, the Study includes bike and pedestrian improvements from the South California Boulevard intersection to Newell Avenue, continuing east ending at the Iron Horse Trail. The Study calls for Class III bicycle markings and wayfinding signs in the near-term, and sidewalk widening and a cycle track in the long-term. CONTRA COSTA COUNTY Printed on 12/14/2023Page 2 of 3 powered by Legistar™9 File #:23-1238 Agenda Date:12/18/2023 Agenda #:4. Next Steps This Study is a bold vision for a bicycle and pedestrian connector that will provide the region with multiple benefits, including transportation alternatives, healthy recreation, and support for environmental sustainability goals. However, there has also been substantial investment in neighboring jurisdictions, which unfortunately leaves a gap in the active transportation network in the unincorporated area. Project development is the next phase of implementing the Study, which would at minimum include the following tasks: •Additional public outreach, agency coordination and additional studies (if necessary) to refine Study concepts to align with current best practices. •Preliminary Design & Planning (i.e., right-of-way acquisition, if necessary). •Design & Environmental Clearance. •Construction. Funding would be necessary for project development activities, which will position the project well for future capital funding opportunities. Once funding is secured, a project or phase of combined projects can move through the more detailed stages of design, environmental review, agreements and approvals, and into construction. Potential Funding Section 6.4 of the Study describes various federal, state, local and regional funding sources available to plan and construct bicycle and pedestrian facilities in the Corridor. Project phases will be funded through multiple sources. Local sources would be ideal for project development activities as they are typically easier to administer, whereas state and federal sources would be more suitable for construction costs. Staff will return to TWIC for authorization once funding sources are identified. List of Exhibits Exhibit A - 7/6/15 TWIC Report Exhibits B - Final Olympic Corridor Trail Connector Study Recommendation(s)/Next Step(s): RECEIVE update on the Olympic Corridor Trail Connector Study and provide COMMENT and DIRECTION to staff as appropriate. Fiscal Impact (if any): No impact to the County's General Fund. Staff time is included in existing work plans and budgets. Future implementation activities will use a mix of existing budgets and grant funds. CONTRA COSTA COUNTY Printed on 12/14/2023Page 3 of 3 powered by Legistar™10 11 12 13 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-1239 Agenda Date:12/18/2023 Agenda #:5. TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE Meeting Date:December 18, 2023 Subject:CONSIDER proposed Caltrans Sustainable Transportation Planning Grant Application Submitted For:Transportation, Water, & Infrastructure Committee Department:Conservation & Development Referral No:2 Referral Name:REVIEW applications for transportation, water, and infrastructure grants to be prepared by the Public Works and Conservation and Development Departments. Presenter:Robert Sarmiento, Department of Conservation & Development Contact:Robert Sarmiento (925)655-2918 Referral History: TWIC review of grant applications is an ongoing activity of the Committee. Referral Update: In October 2023, Caltrans released final grant guidelines and a call for projects for the 2024-25 Caltrans Sustainable Transportation Planning Grant Program. The grant program annually provides funding to encourage local and regional planning activities that furthers state goals, including, but not limited to, the goals and best practices cited in the Regional Transportation Plan Guidelines adopted by the California Transportation Commission. This cycle includes approximately $25 million in Senate Bill (“SB”) 1 statewide competitive funding. The maximum grant award is $700,000, and a minimum 11.47% match is required (cash or in-kind contribution). Applications are due January 18, 2024. Staff from both the Department of Conservation and Development and Public Works Department collaborated and determined that it will re-submit the Bay Point Enhanced Bicycle and Pedestrian Improvements Study proposal. This application was previously submitted for the 2023-2024 cycle of the grant program but was not funded, just missing the award threshold according to Caltrans staff. Given how close the application was to being funded, County staff integrated Caltrans feedback on an improved application. The study will evaluate potential enhanced bicycle and pedestrian improvements, including Class IV separated bicycle facilities and green infrastructure in Bay Point, specifically along Willow Pass Road, Port Chicago Highway, and a short segment of McAvoy Road to McAvoy Harbor and the Bay Point Regional Shoreline. The improvements to be evaluated will provide multiple benefits to the Bay Point community, including enhancing multimodal safety for all users, including children and elderly and disabled people, enhancing the pedestrian and bicycling experience, inducing mode shift towards more active transportation modes, reducing GHG emissions, and expanding the low-stress bicycle network. CONTRA COSTA COUNTY Printed on 12/14/2023Page 1 of 2 powered by Legistar™14 File #:23-1239 Agenda Date:12/18/2023 Agenda #:5. Recommendation(s)/Next Step(s): CONSIDER the proposed Caltrans Sustainable Transportation Planning Grant candidate project, REVISE as appropriate, FORWARD to the full Board of Supervisors for approval, and/or DIRECT staff as appropriate. Fiscal Impact (if any): None to the General Fund. Staff time for recommended activities is covered under existing budgets (50% Road Fund and 50% Measure J Fund). CONTRA COSTA COUNTY Printed on 12/14/2023Page 2 of 2 powered by Legistar™15 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-1248 Agenda Date:12/18/2023 Agenda #:6. TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE Meeting Date:December 18, 2023 Subject:CONSIDER report on Local, State, Regional, and Federal Transportation Related Legislative and Planning Activities Report Submitted For:Transportation, Water, & Infrastructure Committee Department:Conservation & Development Referral No:1 Referral Name:Legislative Matters on transportation, water, and infrastructure Presenter:John Cunningham Contact:John Cunningham (925) 655-2915 Referral History: The transportation, water, and infrastructure legislation and planning report is a standing item. Referral Update: In developing transportation related 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. This report includes four sections, 1:Local, 2:Regional, 3:State, and 4:Federal. 1.LOCAL Accessible Transportation Strategic Plan (ATSP) The Contra Costa Transportation Authority (CCTA) continues to work with stakeholders, consultants, and the ATSP Task Force and Working Group to define and establish the Coordinating Entity (CE). Establishment of a CE was a core recommendation of the ATSP and is seen as necessary to ensure the needs of the target population are met in an ongoing manner. The type of organization (public, private, NGO, JPA, etc.) to act as the CE was not defined in the ATSP. A subsequent process established that the CE was to be a non-profit organization. This decision was approved by CCTA and the Board of Supervisors, agreement on this issue was a condition of Measure X funding. The coalition working on the CE establishment is nearing completion, staff will provide a verbal update at the December TWIC meeting. CONTRA COSTA COUNTY Printed on 12/14/2023Page 1 of 2 powered by Legistar™16 File #:23-1248 Agenda Date:12/18/2023 Agenda #:6. 2.REGIONAL No report in December 3.STATE State Legislative Update: The County’s legislative advocate has provided several reports attached to this item and will be at the December Committee meeting. Updates will include but not be limited to: ·State Budget ·Update on Assembly Bill 540(Wicks):Social Service Transportation Improvement Act: coordinated transportation services agencies 4.FEDERAL No report in December Recommendation(s)/Next Step(s): CONSIDER report on Local, Regional, State, and Federal Transportation Related Legislative and Planning Issues and take ACTION as appropriate. Fiscal Impact (if any): N/A CONTRA COSTA COUNTY Printed on 12/14/2023Page 2 of 2 powered by Legistar™17 Smith, Watts &Hartmann, LLC. Consulting and Governmental Relations 980 Ninth Street, Suite 2000  Sacramento, CA 95814 Telephone: (916) 446-5508  Fax: (916) 266-4580   December 8, 2023    To:   Transportation, Water, and Infrastructure Committee     From:  Mark Watts, Legislative Advocate    Re: State Advocacy Activities – December 2023 Monthly Update  This memo was prepared for the information of Contra Costa County Transportation, Water, and  Infrastructure  committee  (TWIC)  and  comments  on  recent  developments  on  state  transportation  policy, legislation, budget matters, and administrative activities of interest.     LAO Reports Ongoing Revenue Shortfalls  In a December 1 blog post, the nonpartisan Legislative Analyst’s Office reported an estimated $26  billion shortfall in state revenues for the current fiscal year. These receipts from the top three sources  of state tax revenue—personal income tax, sales tax, and corporation tax—follow the expiration of the  previously extended November 16 deadline for individuals and companies in most of California to make  final tax payments from 2022 and estimated payments for the first three quarters of 2023. The revenue  trends illustrate continued weakness in the state’s economy, with the LAO noting that California  entered a downturn in 2022, based on increases in unemployment and declines in inflation‐adjusted  income.    More State Budget information  As a follow up to their blog posting, the LAO staff yesterday distributed the anticipated annual Fiscal  Outlook document for the 2024‐25 Budget Year. This report pertains to a broader look at the state  budget condition as opposed to focusing solely on the revenue shortfall reported earlier in the week.  The Outlook now reports that due to the severe revenue decline in 2022‐23, the state faces a serious  budget deficit. Specifically, under the state’s current law and policy, it is now estimated that the  Legislature will need to solve a budget problem of $68 billion in the upcoming budget process.  The LAO Outlook goes on to state that while addressing a deficit of this magnitude will be challenging,  the Legislature has a number of options available to do so, such as nearly $24 billion in reserves. In  addition, there are options to reduce spending on schools and community colleges that could address  another $17 billion of the budget problem. Further adjustments to other areas of the budget, such as  reductions to one‐time spending, could address at least an additional $10 billion or so. Options, too,  such as cost shifts, would allow the Legislature to solve most of the deficit largely without impacting  the state’s core ongoing service level.  The question of the day is, could transportation funding be in jeopardy? First, unlike decades back,  when the state routinely redirected or borrowed transportation funds, most transportation programs  18 2 today,  including TDA, STA, Article XIX fuel taxes and new SB1 funds are protected through the  constitution.     However, the LAO does make the following observations:   They estimate the state has $8.6 billion in one‐time and temporary spending slated for 2024‐25  that can be reduced entirely in order to address the serious budget problem. This includes  spending of $2.2 billion in transportation, as these appropriations were based on General fund  resources.    The Outlook adds that to maximize flexibility and mitigate disruption, pullbacks from  transportation and other General fund allocations could be accomplished in early action in  2024 could merit early action in 2024.  Caltrans Releases Draft 2024 Interregional Transportation Improvement Program (ITIP)   The Draft 2024 Interregional Transportation Improvement Program (ITIP), which Caltrans released on  Friday, October 27, makes strategic investments in multimodal projects that will help improve the  interregional movement of people and goods throughout the State of California. It is notable to report  that the Draft 2024 ITIP continues to invest in select highway projects in addition to transit, intercity  rail, and active transportation projects. The Department will release the Final 2024 ITIP in December,  additional public workshops will be held in January and February, and the CTC will adopt the final suite  of programmed projects at their March 2024 meeting.     Legislative Update    The calendar for the coming month of January 2024, shows some key legislative dates:  January 1 – New laws take effect.  January 3 – Legislature reconvenes in Capitol.  January 10 – State Budget due to be submitted by Governor.  January 31 ‐ Last day for 2‐year bill to be passed by house of origin.     2023 Carry‐over Bills     The author “held” these two bills with the intent of setting stakeholder discussions for possible  amendments next year; as they are recently located in their second house, they are not subject to the  tight limitations as are other “two‐year” bills. No Stakeholder sessions have been scheduled as of this  Memorandum.     AB 6 (Friedman) –The bill’s intent is to make changes to CARB’s review process for sustainable  communities’ strategies (SCSs), establish additional greenhouse gas emissions reduction targets for  2035 and 2045, and require project nominations for the Solutions for Congested Corridors Program to  demonstrate how projects would contribute to achieving greenhouse gas emissions reductions.    AB 7 (Friedman) – This bill would require the California State Transportation Agency (CalSTA), Caltrans,  and the California Transportation Commission (CTC) to include in their existing program funding  19 3 guidelines and planning process the ten guiding principles from the Governor’s Climate Action Plan for  Transportation Infrastructure (CAPTI). The bill would also require the California Transportation Plan  (CTP) to include a financial element summarizing the costs of implementation, as compared to  realistically available revenues, and require CalSTA, Caltrans, and the CTC to report on how their  projects and programs are achieving CAPTA principles, as well as principles outlined in the Federal  Infrastructure Investment and Jobs Act and the Biden Administration’s Justice40 initiative.          20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Smith, Watts &Hartmann, LLC. Consulting and Governmental Relations 980 Ninth Street, Suite 2000  Sacramento, CA 95814 Telephone: (916) 446-5508  Fax: (916) 266-4580 December 8, 2023    MEMORANDUM    FROM:   MARK WATTS    SUBJECT:   STATE BUDGET DECLINE      Yesterday I distributed material regarding the LAO office revenue projections and a report related to an  emerging state budget deficit for the current year and next. I pulled this memo together to provide a  perspective of not just the fact that revenues and costs are moving into an overall deficit condition, but  to relate some ramifications and noting some of solutions suggested by the LAO office.  LAO Reports Ongoing Revenue Shortfalls  On December 1, the Legislative Analyst’s Office (LAO) reported an estimated $26 billion shortfall in  state revenues for the current fiscal year. These receipts from the three key sources of state tax  revenue—personal income tax, sales tax, and corporation tax—follow the expiration of the previously  extended November 16 deadline for individuals and companies in most of California to make final tax  payments from 2022 and estimated payments for the first three quarters of 2023. The revenue trends  illustrate continued weakness in the state’s economy, with the LAO noting that California entered a  downturn in 2022, based on increases in unemployment and declines in inflation‐adjusted income.    More State Budget information  As a follow up to their blog posting, the LAO staff yesterday distributed the anticipated annual Fiscal  Outlook document for the 2024‐25 Budget Year. This report pertains to a broader look at the state  budget condition as opposed to focusing solely on the revenue shortfall reported earlier in the week.  The Outlook now reports that due to the severe revenue decline in 2022‐23, the state faces a serious  budget deficit. Specifically, under the state’s current law and policy, it is now estimated that the  Legislature will need to solve a multi‐year budget problem of $68 billion in the upcoming budget  process.  The LAO Outlook goes on to indicate that while addressing a deficit of this magnitude will be  challenging, the Legislature has a number of options available to do so, such as nearly $24 billion in  reserves. In addition, there are options to reduce spending on schools and community colleges that  could address another $17 billion of the budget problem. Further adjustments to other areas of the  budget, such as reductions to one‐time spending, could address at least an additional $10 billion or so.  Options, too, such as cost shifts, would allow the Legislature to solve most of the deficit largely without  impacting the state’s core ongoing service level.  35 2 The question of the day is, could transportation funding be in jeopardy? First, unlike decades back,  when the state routinely redirected or borrowed transportation funds, most transportation programs  today, including TDA, STA, Article XIX fuel taxes and new SB1 funds are protected through the  constitution.     However, the LAO does make the following observations:   They estimate the state has $8.6 billion in one‐time and temporary spending slated for 2024‐25  that can be reduced entirely in order to address the serious budget problem. This includes  spending of $2.2 billion in transportation programs, as the underlying appropriations were  based on General fund resources.    The Outlook adds that to maximize flexibility and mitigate disruption, pullbacks from  transportation and other General fund allocations could be accomplished in early action in  2024 could merit early action in 2024.  36 STATE OF CALIFORNIA BUDGET LETTER NUMBER: BL 23-27 SUBJECT: CURRENT YEAR EXPENDITURE FREEZE DATE ISSUED: December 12, 2023 REFERENCES: N/A SUPERSEDES: N/A MACRO USED: H:\Prod\Template\Bgt-Ltr.macm TO: Agency Secretaries Department Directors Department Budget and Accounting Officers Departmental Human Resources and Labor Relations Officers Departmental Business Services Officers Department of Finance Budget and Accounting Staff FROM: DEPARTMENT OF FINANCE Budget Officers are requested to forward a copy of this budget letter (BL) to departmental Human Resources, Labor Relations, and Business Services Officers. The State of California anticipates significant General Fund budget deficits in fiscal years 2023-24 and 2024-25. Accordingly, this BL directs all entities under the Governor’s direct executive authority to take immediate action to reduce current-year General Fund expenditures. Departments shall also take measures to ensure more prudent spending from other state funds given the fiscal outlook. Statewide Constitutional Officers are strongly encouraged to comply with the provisions of this BL. It is vitally important that state government is efficient, effective, and only expends funds that are necessary to the critical operation and security of the state. As such, all state entities must take immediate action to reduce expenditures and identify all operational savings achieved. These immediate actions consist of, but are not necessarily limited to, the following: • New Goods and Services Contracts—Departments shall not enter into any new contracts or agreements to lease or purchase equipment, issue purchase orders for goods or services, or make changes to existing contracts if the change would increase costs, except to meet a time-sensitive or critical need. • IT Equipment—All discretionary and non-essential IT purchases, unless specifically related to a critical IT security need or a mission-critical need, shall be halted. This includes all planned IT equipment refreshes, copier or printer replacements, or any new equipment purchases (e.g., cell phone refreshes). • Fleet Vehicles—Only mission-critical or emergency-related vehicles shall be purchased. All other planned vehicle replacements should be halted. 37 -2- STATE OF CALIFORNIA • Office Supplies—Minimal office supplies shall be ordered and kept in stock. Each department’s purchasing managers should heavily scrutinize all office supply orders to ensure the need. Departments shall, to the extent possible, use all existing supplies before additional supplies are ordered. • Other—All areas of department operations shall be evaluated and scrutinized to decrease costs including, but not limited to, subscription renewals, training costs, or furniture purchases. • Travel—State entities shall cancel all plans for non-essential travel, such as participation in seminars, conferences, and training both in-state and out-of-state. Only travel that is required for the conduct of official state business is allowed. • Leave Buy-Back—The annual leave buy-back of accrued vacation or annual leave in 2023-24, including for excluded employees is cancelled. An exception is noted for Bargaining Unit 6. • Architectural Revolving Fund (ARF)—State entities shall delay or defer any requests to transfer funds to the ARF unless for a demonstrated critical need due to an ongoing project. Additionally, entities shall re-evaluate expenses related to current IT projects: • Review existing IT maintenance and operations contracts to validate services, subscriptions, equipment, and /or software licenses are still in use and necessary. Any items not meeting that criteria shall be terminated. • Review pending procurement/solicitations to determine if the effort can be paused or delayed. • Reevaluate any IT projects in the Project Approval Lifecycle process to determine if the project can be paused or delayed. • If necessary to continue efforts, consider whether costs can be spread over several years or if financing is a viable option. Agency Secretaries and Cabinet-level Directors are authorized to make exemptions from these prohibitions only in the following limited instances: • Addressing a declared emergency. • Providing 24-hour medical care. • Avoiding a significant revenue loss. • Achieving significant net cost savings. 38 -3- STATE OF CALIFORNIA Lastly, Agency Secretaries and Cabinet-level Directors will be required to report monthly to Finance and the Governor’s Office on all approved exemptions as well as achieved savings. Reporting instructions will be sent via a subsequent BL. If you have any questions regarding this BL, please contact your assigned Program Budget Manager. /s/ Joe Stephenshaw JOE STEPHENSHAW Director 39  Translate All Articles Updated "Big Three" Revenue Outlook December 1, 2023 Brian Uhler Chas Alamo Seth Kerstein Bottom Line. With the recent receipt of various postponed tax payments, the impact of recent economic weakness and last year's financial market distress on state revenues has become clearer. The postponed payments came in much weaker than anticipated. As a result, we now estimate 2022-23 revenues to be $26 billion below Budget Act projections. Historical experience suggests this weakness is likely to carry into this fiscal year and next. Overall, our updated revenue outlook anticipates collections to come in $58 billion below Budget Act projections across 2022-23 to 2024-25. We will release our Fiscal Outlook next week, which will discuss the ramifications of this revenue shortfall for the state's budget. How Much Could Revenues Differ From Budget Act Projections? LAO Forecast Minus Budget Act (In Billions) Created with Datawrapper 2022-23 2023-24 2024-25 −50 −40 −30 −20 −10 0 $10  40 Personal Income Tax Created with Datawrapper 2022-23 2023-24 2024-25 −30 −20 −10 0 $10 Corporation Tax Created with Datawrapper 2022-23 2023-24 2024-25 −30 −20 −10 0 $10 Sales Tax Created with Datawrapper 2022-23 2023-24 2024-25 −30 −20 −10 0 $10 Higher Borrowing Costs and Reduced Investment Have Cooled California’s Economy. In an effort to cool an overheated U.S. economy, the Federal Reserve has taken actions over the last two years to make borrowing more expensive and reduce money available for investment. This has slowed economic activity in a number of ways. For example, home sales are down by about half, largely because the monthly mortgage to purchase a typical California home has gone from $3,500 to $5,400. Some effects of the Federal Reserve’s actions have hit segments of the economy that have an outsized importance to California. In particular, investment in California startups and technology companies is especially sensitive to financial conditions and, as a result, has dropped significantly. For example, the number of California companies that went public (sold stock to public investors for the first time) in 2022 and 2023 is down over 80 percent from 2021. As a result, California businesses have had much less funding available to expand operations or hire new workers. State’s Economy Entered a Downturn in 2022. These mounting economic headwinds have pushed the state’s economy into a downturn. The number of unemployed workers in California has risen nearly 200,000 since the summer of 2022. This has resulted in a jump in the state’s unemployment rate from 3.8 percent to 4.8 percent. Similarly, inflation-adjusted incomes posted five straight quarters of year-over-year declines from the first quarter of 2022 to the first quarter 2023. 41 Real-Time Recession Indicator ("Sahm Rule") Triggered in March Federal policymakers use the Sahm Rule to track the start of recessions in real time. The Sahm Rule has accurately indicated -- with no false positives -- the prior six U.S. recessions as well as California downturns.  Sahm Recession Indicator signals the start of a recession when the three-month moving average of the unemployment rate rises by 0.5 percentage points or more relative to its low during the previous 12 months. Chart: California Legislative Analyst's Oce, based on work by Claudia Sahm Source: St. Louis Federal Reserve Bank Created with Datawrapper 1980 1985 1990 1995 2000 2005 2010 2015 2020 0 2 4 6 8 10 12 14 16% CA Unemployment RateCA Unemployment Rate Sahm Rule Recession Indicator turns onSahm Rule Recession Indicator turns on •• Recent Revenue Collections Show Impact of Economic Downturn. With federal actions postponing deadlines for tax payments on investment and business income for much of the past year, the state adopted the 2023-24 budget without a clear picture of the impact of recent economic weakness on state revenues. Regardless, there have been signs of revenue weakness over the past year. The portion of income taxes collected directly from workers’ paychecks was down 2 percent over the last twelve months compared to the preceding year. Sales tax collections have been essentially flat, despite above-average growth in consumer prices. The full extent of revenue weakness, however, came into full focus recently with the arrival of the postponed tax payments. With the deadline passed, collections data now show a severe revenue decline, with total income tax collections down 25 percent in 2022-23. This decline is similar to those seen during the Great Recession and dot-com bust. While the slowdown of investment in California companies and corresponding broader economic weakness likely was a primary driver of this decline, another important factor was financial market distress in 2022. Significant Risk That Weakness Could Persist into Next Year. Whether the recent weakness will continue is difficult to say. However, the odds do not appear to be in the state’s favor. Past downturns similar to this recent episode have tended to be followed by additional weakness. For instance, an increase in the unemployment rate similar to the recent period has consistently been followed by an extended period of elevated unemployment. Similarly, in the past, years with large revenue declines typically have been followed by an additional year of lackluster revenue performance. History does not always repeat itself and may not this time. Nonetheless, there is a significant risk the current weakness could continue into next year. Revenue Outlook Reflects Risk of Continued Weakness. Reflecting the risk of a continued weakness, our revenue outlook anticipates collections will be nearly flat in 2023-24, after falling 20 percent in 2022-23. Our outlook then has revenue growth returning in 2024-25 and beyond. Based on this trajectory, our revenue outlook expects collections to come in $58 billion below Budget Act assumptions across 2022-23 42 Subscribe | California State Legislature | Online Voter Registration | Privacy Policy | Accessibility Legislative Analyst's Office | The California Legislature's Nonpartisan Fiscal and Policy Advisor 925 L Street, Suite 1000 Sacramento, CA 95814 | (916) 445-4656 | information [at] lao.ca.gov to 2024-25, with about half of this difference ($26 billion) attributable to 2022-23. As always, this forecast is highly uncertain. It is entirely possible that revenues could end up $15 billion higher or lower than our forecast for 2023-24 and $30 billion higher or lower for 2024-25. Article Tags State Revenues Revenue Tracking Economic Indicators Latest Economic Indicators  43 CONTRA COSTA COUNTY Staff Report 1025 ESCOBAR STREET MARTINEZ, CA 94553 File #:23-1241 Agenda Date:12/18/2023 Agenda #:7. TRANSPORTATION, WATER & INFRASTRUCTURE COMMITTEE Meeting Date:December 18, 2023 Subject:RECEIVE Communication, News, Miscellaneous Items of Interest to the Committee and DIRECT staff as appropriate Submitted For:Transportation, Water, & Infrastructure Department:Conservation & Development Referral No:N/A Referral Name:N/A Presenter:John Cunningham, DCD Contact:John Cunningham (925)655-2915 Referral History: This is a standing item on the TWIC agenda. Referral Update: Miscellaneous News Items: ·December 8, 2023 - CalSTA: Secretary Omishakin Appoints 25 Members to Transit Transformation Task Force ·December 7, 2023 - Seamless Bay Area Five Years Later ·December 7, 2023 - Fast Company:Why 2023 was the year of the e-bike and not the self-driving car ·November 28, 2023 - Urbanize LA:L.A.’s notoriously grim bus stops will start getting shelter in 2024 ·November 30, 2023 - ABC7 News:Contra Costa County to install 28-mile micro-transit system with autonomous vehicles Recommendation(s)/Next Step(s): RECEIVE information and DIRECT staff as appropriate. Fiscal Impact (if any): N/A CONTRA COSTA COUNTY Printed on 12/14/2023Page 1 of 1 powered by Legistar™44 Secretar y Omishakin Appoints 25 Members to Transit Transformation Task Force Home Press Releases Secretary Omishakin Appoints 25 Members to Transit Transformation Task Force Published: Dec 08, 2023 SACRAMENTO – The California State Transportation Agency (CalSTA) today announced Transportation Secretar y Toks Omishakin has appointed 25 members to the stateʼs Transit Transformation Task Force. Established in the transit recovery package signed by Governor Gavin Newsom as part of the 2023-24 state budget, the task force will develop policy recommendations to grow transit ridership, improve the transit experience and address long-term operational needs. Aer receiving more than 70 applications from a wide range of prospective candidates representing state government, local agencies, academic institutions, advocacy organizations and other stakeholders, Secretary Omishakin made the following selections: Kome Ajise Executive Director, Southern California A ssociation of Governments Rashidi Barnes Chief Executive Oicer, Eastern Contra Costa Tra Authority Sharon Cooney Chief Executive Oicer, San Diego Metropolitan Transit System (MTS) Ian Griiths Policy Director, Seamless Bay Area James Lindsay International Vice President, Amalgamated Transit Union Eli Lipmen Executive Director, Move LA Kate Miller Executive Director, Napa Valley Transportation Authority/Vine Transit Lorelle Moe-Luna Multimodal Services Dire Riverside County Transpo Commission Laurel Paget-Seekins Senior Policy Advocate for Transportation Justice, Public Advocates Michael Pimentel Executive Director, California Transit Associa Carl Sedoryk CEO, Monterey-Salinas Transit District David Sforza Principal Consultant, A ssembly Transportation Laura Tolko Transportation Policy Director & Interim Chief Policy Oicer, SPUR Mark Tollefson Undersecretary, CalSTA Kari Watkins Associate Professor, UC Davis Mark Watts Legislative Advocate, Transportation California Rebuilding CA - SB 1 ADA Certification Contact Us  Settings  Translate  45 Jim Wunderman President and CEO, Bay Area Council “Public transportation is essential to achieving our stateʼs world-leading climate and equity goals but is facing an existential crossroads – not just in California but throughout the country,” said Secretary Omishakin. “I look forward to partnering with task force members on ways to put our stateʼs public transit agencies on a path toward long-term financial stability and delivering a world-class transit system for all people in California.” The task force will kick o with a virtual meeting on December 19 and aims to meet in person every two months beginning in February 2024. Agendas, meeting materials and other task force information will be available on the CalSTA website. CalSTA, in consultation with the task force, will prepare a report of findings and policy recommendations based on the task forceʼs eorts and submit it to the Legislature by October 2025. The report will include a detailed analysis of specified issues and recommendations on specified topics, including, among others, reforming the Transportation Development Act. The task force was established as part of Senate Bill 125, which also gives transit agencies increased flexibility to use state investments to fund transit operations or capital improvements, along with accountability measures. Just this year, California has invested nearly $3.5 billion in state funding to expand transit and passenger rail service throughout the state. # # # About CalSTA CalSTA manages Californiaʼs roads, trains, and water transportation systems. 400 Capitol Mall, Suite 2340 Sacramento, CA 95814 (916) 323-5400 (916) 323-5440 fax Main Departments & Boards Board of Pilot Commissioners (BOPC) California Highway Patrol (CHP) California Transportation Commission (CTC) Department of Transportation (Caltrans) Department of Motor Vehicles (DMV) High-Speed Rail Authority (HSR) Oice of Traic Safety (OTS) New Motor Vehicle Board (NMVB) Statewide Campaigns 5 REAL ID Information 5 Register to Vote 5 Flex Alert 5 Save Our Water 5 Clean California 5 COVID-19 Information Back to Top Contact Us Small Business/DVBE Advocate Accessibility Conditions of Use Privacy Policy  46 USA NYC MASS LA CHI SF CAL Thanks to our adver tising sponsor - TRANSIT ADVOCACY Seamless Bay Area Five Years Later Two of the founders of the Bay Area's advocacy group dedicated to fare integration and rational schedules talk about a half-decade of ghting for better transit and what's likely to happen in the next ve years. 3:47 PM PST on December 7, 2023 47 Seamless Bay Area founders Beaudry Kock and Ian Griths at 19th Street BART. Photo: Streetsblog/Rudick By Roger Rudick Back in 2018, Streetsblog did the very rst interview with Seamless Bay Area, a then-brand-new advocacy group with a singular focus on integrating fares and schedules for the Bay Area's almost thir ty transit agencies into something rational and customer-focused. Since then, Seamless has become a go-to advocacy group for the mainstream press. They've also had a huge inuence on policy, including bringing about the rst of hopefully many universal fare media--the BayPass. Streetsblog caught up with two of the group's founders, 48 Beaudry Koch and Ian Griths, in uptown Oakland to nd out what they've learned and where they hope to go from here. *** Streetsblog: So before we get star ted do you have any time constraints? Ian Griths: I do have to pick up my BART holiday sweater. SB: Well, hopefully, we'll be done in time for that. Five years ago when we rst sat down, your group was new and unknown. Now I feel like I see you quoted everywhere and there seems to be growing awareness that the region's transit agencies just can't survive with each acting independently. Beaudry Koch: Awareness is growing for sure. IG: We've become one of the go-to groups that the media comes to when commenting on transit issues. We're at least one of the top three. BK: We’re the only Bay Area catchall for transit issues, the only Bay Area-wide advocate. SB: What have you learned since we rst met about advocating for rational fares and schedules? BK: Nobody in their right mind rejects the things we want. It polls really high. The public wants it. SB: But there are people not in their right mind I take it, at the transit agencies themselves? BK: I thought it would be so much easier. Why should something everybody wants be so hard? We've given up untold time and earnings potential to ght this good ght. And it blows me away, the opposition! I did not expect that from heads of "progressive" transit agencies. 49 IG: Six years ago... I wouldn’t believe we’d still be working on it. I’m not sure I was ready for that. SB: Yeah, I'd expect there'd be at least some product, no matter how expensive, that anybody could buy that would work on at least a few of the transit agencies. So what's the hold-up? Is it just heads of the agencies? IG: Well, COVID was not something any of us expected. In some respects, it set us back, but it also created a sense of urgency that will speed us forward now. SB: Why? IG: The pandemic hit the pause button because we were dealing with a crisis and so much disruption. For one or two years we weren’t really able to deploy anything. Transit agencies might have moved more quickly. SB: You had legislation pulled as a result. IG: If we had succeeded with the David Chiu legislation in 2020, we’d have a network manager now. But, yes, that legislation got postponed. But also because of COVID we ended up with the Blue Ribbon Transit Recovery Task Force. That was a great forum for discussing and bringing everyone together on how to do fare integration and what should be the vision for transit in the future. However, now there are just no resources, just no funding. So we're limited in what we can advance. BK: Also there isn’t fertile soil for fare integration. None of the transit agencies have a customer service team or ocer. So we're starting from zero. SB: Right, so it isn't like you have agencies with people focused on customer service to bring into a room together. You just have general managers focused on their own territory and budgets. So take us through the legislative work to try and force this issue? 50 IG: We’ve done three attempts BK: Feels like ten. IG: We had A.B. 2057 by David Chiu in 2020. SB: Which was pulled. IG: Then in 2021 we had A.B. 629, another David Chiu bill for integrated fares. And after that got turned into a two-year bill by the legislature, we had S.B. 917 by Senator Josh Becker. SB: And that also got quashed during the legislative process. So how do they manage to get this done in Europe and even Canada but not here? IG: I've had people in Europe and Canada who tell me they don't really understand why we need transit advocates in the rst place. They don't have or need transit advocacy groups. BK: The proliferation - the need - for advocacy groups is a symptom of a sickness. It shows a problem. SB: Right: that transit agencies aren't working for the customer, they're working for themselves. BK: We always wanted to get ourselves out of this business. IG: We’d like to succeed and not have a job. SB: And when the transit agencies star t putting the customer rst, you won't. But for now and into the foreseeable future you carry on. What else did you learn from the legislative work? IG: All of those prior attempts have been valuable, again, because they were pretty much universally supported and had positive media coverage. It created 51 more pressure for the transit agencies and MTC [Metropolitan Transportation Commission] to prioritize fare integration. SB: Right, because they know if they keep resisting, someday a legislative attempt is going to succeed, and they'll lose control and be forced to integrate. IG: I still believe we need legislation. Voluntary coordination is not enough. It takes too long to implement basic policies that can build ridership, like fare integration, even when it won’t cost the transit agencies a dime. We just don’t have proper regional decision-making that puts riders rst. SB: So your goal is to make the next regional funding measure contingent on the establishment of a network manager of some kind, to make sure fare integration and coordinated schedules start to happen. IG: On Friday there's a joint MTC ABAG [Association of Bay Area Governments] Legislation Committee hearing where they’ll be talking about the regional measure and reforms that should go along with it, including creating a network manager. SB: Well, I’m not voting for it if it’s not in there. Enough already. IG: I'm optimistic it will be. With this ABAG committee, we're hoping to get MTC on the record supporting a network manager. Finally, I think MTC is doing what people want them to do. SB: So this round of "legislation" you're working on is the regional measure, but with the network manager requirement? IG: Yes, and we're hoping to get a signature-gathering campaign together after the authorizing legislation. BK: Know any Streetsblog readers who can help gather signatures? SB: I'm sure I do. 52 IG: We'll be working on that and hopefully getting help from the same people who are excited about housing reform. If we don't get more transit we’re not going to be able to build the housing we need and the housing we do build won’t free people from their cars. SB: These challenges aside, you've already had one huge victory: the BayPass for students, university employees, and residents of affordable housing. BK: We already have 50,000 people on it, with two million trips. SB: That's a great proof-of-concept for a wider BayPass. How did that get star ted? IG: Remember when there was that call for transformational projects with Plan Bay Area? So we submitted BayPass, along with SPUR. And it was selected as the "best impact" project. I think it’s exceeded everyone's expectations. Everyone expected it to build ridership, but it built ridership in some cases by over forty percent. SB: Forty percent of what? What does that mean exactly? IG: So say a Berkeley or San Francisco State student gets a transit pass as par t of their tuition. Normally they get a pass for one operator. Now a subset get a BayPass that works for all operators. It turns out the ones with BayPass use the single transit agency forty percent more - plus, of course, they use other transit agencies more. SB: Oh, I see. So if an S.F. State student gets a BayPass, they use Muni more than the student with a Muni-only pass. Or if one Berkeley student has an AC Transit pass, and another has a BayPass, the student with the BayPass will use AC Transit much more. Makes sense. So even from the parochial view of the general manager of AC Transit, BayPass brings more riders to their system as well as the other operators. 53 IG: In the next phase of the pilot there will be ten large employers... paying for the passes, so this next phase should be revenue-positive. The students were almost entirely subsidized. SB: So it will be "revenue neutral," the big thing general managers insist on. Or really it will increase revenue. IG: Yeah, but let's dismiss this idea of it being revenue-neutral. Transit is not protable. More impor tantly, we'll know the ridership impacts and we’ll know the level of subsidy that’s needed to expand BayPass. That will give us an air tight case that this should be made available to everyone. SB: Or instead of studying and piloting all this we could have just looked at London or any city in Switzerland or Vancouver or a lot of other cities with integrated fares. BK: Yes, we could have saved a lot of time by just doing it. But that goes back to the customer experience. TransLink in Vancouver, for example, designs things they do based on customer needs, not revenue neutrality. They star t with the customer need, then look at what the agency needs. That's the opposite of American transit agencies that put the agency rst and the customer second. SB: And, amazingly, that works. You end up with higher ridership and higher revenue anyway if you start with the customer experience. IG: Prior to the pandemic, Vancouver had the highest growth in ridership in Nor th America. And post-pandemic it has had the strongest recovery of any region. Vancouver is above ninety percent of [its] pre-pandemic ridership. It's not a coincidence that they have a network manager and are well-funded. SB: Where do you see yourselves in ve more years? BK: (Sighs). I think things have to change. We forget that transit wasn’t great pre-pandemic either. We keep blaming transit problems on the pandemic, but 54 Ian Griths with his new BART sweater. Photo: Streetsblog/Rudick the alarm bells were already ringing. I’m hoping ve years from now we don’t have this problem and we’ve transformed transit in the Bay Area. I don’t think we’ll be out of business, but our role might have shifted. There's a general problem that American transit is not open to global insights and international training. SB: So you’d go national? BK: That's one path among many. IG: I think the conversation that we’ve star ted in the Bay Area has certainly gone California-wide. Southern California also has huge problems. And with high-speed rail coming, we have to be planning connectivity between statewide, regional, and local transit if we want a system to shift people out of their cars. Our thought leadership is already going national. I hope that doesn’t sound too cocky. SB: No. And we hope that pans out. So - time to get that ugly sweater? Roger Rudick Read More:PROMOTED 55 56 57 58 59 REGIONAL (/NEIGHBORHOOD/REGIONAL) L.A.'s notoriously grim bus stops will star t getting shelter in 2024 City's STAP program plans for 3,000 new shelters and 450 shade structures NOVEMBER 28, 2023, 11:30AM STEVEN SHARP 50 COMMENTS (/) LOS ANGELES (http://www.facebook.com/sharer/sharer.php? u=https%3A%2F%2Fla.urbanize.city%2Fpost%2Flas- notoriously- grim- bus- stops- will- start- getting- shelter- 2024) (https://twitter.com/intent/tweet? text=L.A.%27s+notoriously+grim+bus+stops+will+start+getting+shelter+in+2024&url=https%3A%2F%2Fla.urbanize.city%2Fpost%2Flas- notoriously- grim- bus- stops- will- start- getting- shelter- 2024) (https://www.linkedin.com/shareArticle? mini=true&url=https%3A%2F%2Fla.urbanize.city%2Fpost%2Flas- notoriously- grim- bus- stops- will- start- getting- shelter- 2024&title=L.A.%27s+notoriously+grim+bus+stops+will+start+getting+shelter+in+2024&source=LinkedIn) (mailto:? subject=Someone has shared an article from Urbanize with you&body=I just read this on Urbanize and thought you'd find it interesting:%0D%0DL.A.'s notoriously grim bus stops will start getting shelter in 2024%0Dhttps%3A%2F%2Fla.urbanize.city%2Fpost%2Flas- notoriously- grim- bus- stops- will- start- getting- shelter- 2024) 60 ADVERTISEMENT Ocean & San All Day Shirt Ocean & SanCheckoutCheckoutCheckoutCheckout GALLERY 3 At a press conference yesterday in the San Fernando Valley (https://www.facebook.com/watch/live/? ref=watch_permalink&v=1136664667738961), Los Angeles Mayor Karen Bass and other elected ofcials announced new funding to add shelters and shade structures to barren bus stops citywide. The funding, which includes a $30-million Public Works trust fund loan, will go toward the rst wave of projects in the Sidewalk and Transit Amenities Program - or STAP - which calls for building 3,000 bus shelters and 450 shade structures citywide. That money would be coupled with $8 million already allocated to STAP in the city budget. 61 (https://la.urbanize.city/sites/default/les/styles/1140w/public/eld/image/metro%20bus.jpg?itok=JXWofYG1) A Metro bus in Echo Park Wikimedia Commons Additionally, outgoing Congressman Tony Cárdenas (https://www.cnn.com/2023/11/20/politics/tony-cardenas- wont-seek-reelection/index.html) was on hand to announce $2.5 million in Federal Community Project funding for other shade structures, new stretches of cool pavement, street trees, and other projects intended to offer relief from sweltering heat in the Valley. “Today we see new momentum to combat the impacts of climate change throughout our city services, including new bus shelters to protect Angelenos from sweltering heat, planting more trees and using new techniques like cool pavement to lower the overall street temperature and make Los Angeles cooler,” said Bass in a news release. “We must use all of the tools we have in order to build a greener Los Angeles, starting with improving our city services which is made possible through the partnership with our City Council, Metro and congressional representatives coming together to secure additional funding for new infrastructure. New bus shelters will be located with purpose so that communities have relief from the heat and the worsening impacts of climate change that are felt by hotter days throughout the year.” 62 Installation of the bus shelters is scheduled to begin in 2024, and would be completed over a period of three to six years. City ofcials expect to see more new bus shelters delivered in the next year than in the previous decade, City Councilmember Nithya Raman noted in a statement. (https://la.urbanize.city/sites/default/les/styles/1140w/public/2022-05/north%20valley%20brt.jpg? itok=GY408KgM) Updated map for the North San Fernando Valley Transit Corridor project Metro Separately, Metro is poised to spend $53 million on new bus shelters as part of the (https://la.urbanize.city/post/metro-board-adopts-plan-upgraded-bus-service-northern-san-fernando- valley)North San Fernando Valley Transit Corridor project (https://la.urbanize.city/post/metro-board-adopts- plan-upgraded-bus-service-northern-san-fernando-valley). Originally envisioned as a bus rapid transit line, the project has since been scaled back to enhancements to the key east-west corridors of Nordhoff Street and Roscoe Boulevard, with more frequent service, peak-hour lanes, and up to 400 new shelter structures. The STAP program (https://streetsla.lacity.org/stap-program-fact-sheet) has a goal of ensuring that 75 percent of bus riders in each Los Angeles City Council district will board at stops with shelters. The location of the new structures will be determined based on factors including ridership and exposure to heat, as well as equity considerations such as minority populations, household income, and the prevalence of zero-vehicle households. Features of the new structures would include real-time bus arrival information, an emergency call feature, LED edge lighting, and potentially amenities such as phone charging stations or WiFi. 63 In addition to the announced city funding, a portion of the $238-million price tag for STAP will be covered by advertising costs. Shelters will be equipped with either static or digital display panels, though less than 25 percent are permitted to have digital displays. Follow us on social media: Twitter (https://twitter.com/UrbanizeLA) / Facebook (https://www.facebook.com/urbanizela) / LinkedIn (https://www.linkedin.com/showcase/urbanize-la) / Threads (https://www.threads.net/@urbanizela) / Instagram (https://www.instagram.com/urbanizela/) STREETSLA (/TAGS/STREETSLA) SIDEWALK AND TRANSIT AMENITIES PROGRAM (/TAGS/SIDEWALK-AND-TRANSIT-AMENITIES-PROGRAM) ADVERTISEMENT ADVERTISEMENT 64 ADVERTISEMENT Help your teams wo the way they want w secure and flexible Microsoft Surface de orchestrated by CDW ADVERTISEMENT homeinternet budget Get FREE internetat hom when you qualify for and enroll in the Affordable Connectivity Program Learn more ADVERTISEMENT homeinternet budget Get FREE internetat hom when you qualify for and enroll in the Affordable Connectivity Program Learn more ADVERTISEMENT ADVERTISEMENT 65 TRAFFIC Contra Costa Co. to install 28-mile micro-transit system with autonomous vehicles By Anser Hassan Thursday, November 30, 2023 7:07PM Watch ABC7 newscasts on demand 3 Rear Pockets for Essentials Ocean & SanCheckoutCheckoutCheckoutCheckout EMBED <>MORE VIDEOS A 28-mile micro-transit system will connect Pittsburg, Antioch, Brentwood and Oakley with autonomous vehicles, known as Glydcars. Log InWATCH LIVE menu 56° 66 CONTRA COSTA COUNTY, Calif. (KGO) -- The roadway to the future is coming to Contra Costa County. "Right now, first and last mile is one of our biggest challenges here in Contra Costa County. We don't want people to have to drive to the BART station," says Tim Haile, executive director of Contra Costa Transportation Authority. For the past few years, it's been working on the Dynamic Personal Micro Transit (DPMT) system. It is 28 miles that will connect Pittsburg, Antioch, Brentwood and Oakley with autonomous vehicles, known as Glydcars. "The vehicle is small. It is only five feet wide. And so, that reduces a lot of the infrastructure costs, as well as operational costs. And, the vehicle is also electric. It is also sustainable, zero emissions," Haile said. MORE: Self-driving shuttle bus service launches at SF Treasure Island Using an app, users would show up at an access point -- which is similar to a bus stop or BART station -- get in, and off to your destination. However, all the pickup and dropoff points are still to be determined. "It takes you, from say Pittsburg directly to a BART station or downtown community center or to a university or school, like a Los Medanos College. All those really important points of interest to the community," Haile said. Eastern Contra Costa County has a population of close to 300,000 people and growing. The county estimates that 79% commute to work in other parts of the Bay Area -- using Highway 4. One goal of this new system is to reduce traffic by using a closed circuit roadway and to help California meet its zero carbon emission goals. "We also want to get people off of cars. That is the most important, I think, element here, which is how do we reduce our carbon footprint?" said Antioch Mayor Lamar Thorpe. 67 MORE: The end of BART's paper tickets: Here's what you need to know before your next trip It is a public-private partnership, which includes Glydways, the company that provides the technology and the vehicles. Plenary Americas and Flatiron are also involved. Testing is being done at GoMentum station in Concord. "A ride that takes you 25 minutes, will now take you, predictably, all the time, six to seven minutes," said Gokul Hemmady, CEO of Glydways. The estimated cost of this transit system is $450 million, which is considerably less than the billions, for example, to expand BART. In addition, Thorpe says the public-private partnership is critical since private projects usually move faster since they don't have to deal with bureaucratic red tape. "It may seem like congestion is just congestion. And it's like, 'Well, okay, fix it.' But it requires creativity and innovation. And think this is it," said Thorpe about the partnership. 68