HomeMy WebLinkAboutMINUTES - 02231988 - TC.1 t
TO: BOARD OF SUPERVISORS
Contra Costa Transportation Committee Contra
FROM: Supervisors Tom Torlakson, Chair & Robert Schroder@Gulavy
February 23, 1988 Costa
DATE' County
Recommended Position on the FY 1988/89 Article XIX and
SUBJEcrr±ransportat ion Planning and Development Account Transit Capital
Improvement (TCI) Funds Proposal by Caltrans to the Calif. Transpor-
tation Comm.
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
URGENCY. ACTION REQUESTED
REASONS FOR RECOMMENDATIONS/BACKGROUND:
On Monday February 22, 1988, the Transportation Planning Division
staff was notified that Caltrans had forwarded its recommendations on
Article XIX and TCI Funding to the California Transportation Com-
mission (CTC) . The staff generally discussed the issue with the
Board' s Transportation Committee on the same day. The CTC will
consider the recommendations at its meeting on February 26, 1988 and
Commission staff will receive public comment until March 24, 1988.
Based on staff ' s quick review of the Caltrans proposal, the following
recommendations are made for the Board' s consideration and present-
ation to the CTC at its February 26, 1988 meeting. The Board may
wish to designate a Supervisor(s) to attend the CTC meeting if
schedule(s) permit. Please note that as indicated above, there will
be opportunities to make comments on the recommendations through most
of March. There may be further comments and recommendations presen-
ted for the Board's consideration as staff has an opportunity to
review the proposal in more detail.
RECOMMENDATION:
1. BART requested $31.4 million for three rail projects in Alameda
and Contra Costa Counties. According to Caltrans, none of the
pro.jects are expected to have environmental clearance before the end
of the 1988-89 fiscal year. The Commission has already programmed
$10. 9 million for these projects from the 1987-88 Article XIX guide-
way appropriation, funds which have not yet been allocated because of
the lack of environmental clearance.
BART had applied for $16,039,000 for the Pittsburg-Antioch Extension
(PAX) . The Caltrans project fact sheet indicates that the
environmental work for PAX will not be completed until after the end
of FY 1988-89. Caltrans ,policy is to not allocate funds to a project
which cannot encumber the funds in the same fiscal year.
dpll:boCTC.t02
Orig. Dept. Community Development TPD
CONTINUED ON ATTACHMENTXX YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S 1' �/y
ACTION OF BOARD ON February 23, 1988 APPROVED AS RECOMMENDED XX OTHER
The Board approved the Committee's recommendations and Supervisor Torlakson
offered to attend and speak on the Board's behalf.
VOTE OF SUPERVISORS
HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT I AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS. ON THE DATE SHOWN.
Cc: County Administrator ATTESTED _ Fe 23. 1988
Community Development - TPD y -
PHIL BATCHELOR. CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
M382/7-83 BY ,DEPUTY
Transportation Planning staff information indicates that the environ-
mentals on PAX will be completed in late calendar 1988. Therefore
denial of allocation of funds on this basis is erroneous and this
information should be brought to the attention of the CTC. Further,
the full $16 million request should be allocated to the PAX project.
Contra Costa residents have been paying taxes to support the BART
District for twenty-five years. Eastern Contra Costa residents have
yet to receive any rail service from BART. Now that BART is
beginning to move toward the development of the extension, its
efforts to seek all available funds should be supported.
2. The Caltrans staff report recommends the allocation of funds to
the Colma .BART Station Project. The San Mateo County Transit
District (SAMTRANS) is the project sponsor. Samtrans requested
$7,430,000. and the staff -is recommending $6,407,500 for allocation to
be used for final engineering and design, right of way purchase and
construction.
Transportation Planning staff believes that an allocation to Colma is
premature given the arrested state of the BART-Samtrans Agreement on
Colma. Further, the funds allocated to Colma should be reallocated
to extensions in the East Bay including PAX, given the anticipated
completion date of the environmental work on the extension. The
funds available from the Colma project can be used to make up a
portion of the $16 million requested for Pittsburg-Antioch.
3. SB--140 (Deddeh) has recently been amended to provide for five
year programming of Article XIX Guideway funds in an amount not to
exceed $75 million annually. It is imperative that the Contra Costa
extension be included in State programming now in order to secure a
place for funding the project as it progresses through the develop-
mental stage into full project construction. In addition, the
County, BART and Caltrans are cooperating on the combined highway and
transit project to widen and lower State Route 4 over the Willow Pass
Grade. This project is critical to the extension of rail service
into Eastern Contra Costa County and by working together the affected
jurisdictions are ensuring that extension construction is as cost
effective as possible. This project is the County' s highest unfunded
priority. In recognition of the efforts by the County to secure
support for this project, including a $2 million contribution from
BART, funds from H.R. 2 and the possibility of a contribution from
the United States Navy, the CTC has placed the project on the long
lead time studies list. The County needs to be represented in any
process that will ensure maximum State participation in the extension
project. The Board is requested to authorize the County staff and
the County' s lobbyist to participate in this process.
4. The CTC will be considering comments, Transportation Planning
staff believes that staff in conjunction with the County' s Sacramento
lobbyist should be directed to work with CTC staff to develop a set
of recommendations that accurately reflect the status of the County' s
Pittsburg-Antioch Extension and which should ensure full State
participation in the project over the next several years.
5. The Transportation Planning Division staff is directed to
transmit the County' s position on this important issue to Representa-
tives Miller, Dellums, and Stark, the State delegation, Chairman Bill
Bagley and Members of the California Transportation Commission, CTC
Executiv,p Director Robert Nielsen, the Contra Costa Transportation
Partnership Commission, the Metropolitan Transportation Commission
and other interested and affected parties.
dpll:boCTC.t02