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HomeMy WebLinkAboutMINUTES - 06141994 - TC.1 C . .... Contra - Costa TO: BOARD OF SUPERVISORS County FROM: TRANSPORTATION COMMITTEE DATE: June 13 , 1994 SUBJECT: Report on Status of County' s Measure C-1988 Compliance Checklist for 1993-94 SPECIFIC REQUEST(S) OR RECOMMENDATIONS) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS 1. Reaffirm the Board's approval of the Compliance Checklist for 1993-94 (Checklist) and the finding that the County' s policies and programs conform to the requirements for compliance with the Contra Costa Transportation Improvement and Growth Management Program; 2 . Request staff from GMEDA and County Counsel attend the June 15th meeting of the Contra Costa Transportation Authority (Authority) when the County's Checklist is considered for approval; and 3 . Recommend that the Authority include the following policy in Resolution #94-02-G which the Authority is considering for adoption on June 15, 1994 : No Findings of Noncompliance shall be issued for a formerly approved checklist based on an interpretation of a jurisdictions ' policies that was dictated after the checklist was submitted to the Authority. FISCAL IMPACT Failure to maintain compliance with the Measure C-1988 Transportation Improvement and Growth Management Program will prevent the County from receiving its Fiscal Year 1993-94 allocation of Measure C-1988 "return to source" revenues, estimated at $1, 39.0, 651. CONTINUED ON ATTACHMENT: XX YES SIGNATURE _ RECOMMENDATION OF COUNTY ADMINISTRATOR X RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) : Gayle Bishop Tom Torlakson ACTION OF BOARD ON JUN 4 1994 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Orig: Community Development Department ATTESTED JUN 14 1994 Contact Person, Steven Goetz, 6-2134 cc: County Counsel PHIL BATCHELOR, CLERK OF Community Development Director THE BOARD OF SUPERVISORS Public Works Director AND COUNTY ADMINISTRATOR GMEDA AA CCTA (via CDD) BY�4124aAL� ��� , DEPUTY Status Report on County' s Measure C-1988 Compliance Checklist June 13, 1994 Page Two BACKGROUND/REASONS FOR RECOMMENDATIONS The Transportation Committee provides this report to inform the Board of the status of the County' s Measure C-1988 Compliance Checklist for 1993-94 (Checklist) , which will be before the Contra Costa Transportation Authority (Authority) on June 15, 1994. On April 19, 1994, the Board of Supervisors approved the subject Checklist, found the County' s policies and programs in conformance with the requirements for compliance with Measure C-1988, and forwarded the Checklist to the Authority for their approval and allocation of $1, 390, 651 in Return-to-Source funds collected during Fiscal Year 1993-94 . On June 1, 1994 , the Authority's Planning and Governmental Affairs (PGA) Committee reviewed the County' s Checklist along with a report of the Transportation Partnership Advisory Committee (TPAC) on the County' s Checklist and the County staff response to the TPAC report. After considerable discussion, the PGA Committee, forwarded the County' s Checklist to the Authority without a recommendation. Following the meeting of the PGA Committee, Authority staff prepared the enclosed report regarding the County's Checklist (see Exhibit A) , which will be reviewed by the Authority when it considers the Checklist for approval. The PGA Committee Report summarizes the tentative judgement for the East Bay Municipal Utility District' s Dougherty Valley lawsuit, setting aside the EIR, the General Plan Amendment and Specific Plan for the Dougherty Valley. The report acknowledges that the lawsuit is not resolved in that the County has requested reconsideration by the Court and could appeal this ruling. The Report notes that the performance standards for parks is not being met, but will be achieved through implementation of the County' s 5-year Capital Improvement Program as permitted by Measure C-1988. Authority staff recommends a discussion of the policy issues by the Authority and a determination of with options to pursue. Three options are listed below: 1. Approve the checklist by setting deadlines for the County to achieve program requirements as a condition for allocating funds. 2 . Request additional information, such as an audit of a specific checklist question, and postpone checklist approval to a future date. 3 . Issue a Finding of Non-Compliance. The PGA Committee Report does not specify what Measure C-1988 program requirement is not being achieved by the County's checklist, or what Checklist question should be audited. It is unclear if the County' s compliance hinges on the 1992-93 Checklist, the 1993-94 Checklist, or both. Be aware that no additional information has been requested of the County by Authority staff since the PGA Committee meeting. If the Dougherty Valley lawsuit judgement stands, and it is applied by the Authority to the 1992-93 Checklist or the 1993-94 Checklist, the County will be held to an interpretation of County policy that did not exist at the time the policy was applied to the General Plan Amendments covered by the Checklists. No jurisdiction should be held accountable for a decision based on a standard that did not exist at the time the decision was made. The Board found the Dougherty Valley General Plan Amendment consistent with the policies and programs of the County's Growth Management Element, based on its interpretation of that Element in 1992 . The interpretation of the Element as dictated in the lawsuit was not known until 1994. The Transportation .Committee recommends the Authority establish a policy protecting jurisdictions from a Finding of Non-Compliance based on standards established after submittal of a checklist. This policy should be incorporated into Resolution #94-02-G regarding allocation of Measure C-1988 Return-to-Source revenues, which will be considered by the Authority at the June 15th meeting as well (See Exhibit B) . E MIBIT A CCTA PGA COMMITTEE June 1, 1994 SUBJECT: CONSIDERATION OF CONTRA COSTA COUNTY'S 1993-'94 GROWTH MANAGEMENT COMPLIANCE CHECKLIST AND DISCUSSION OF POSSIBLE ALLOCATION OF $1,390,651 IN MEASURE C LOCAL STREET MAINTENANCE AND IMPROVEMENT FUNDS BASED UPON REVIEW AND APPROVAL OF ITS 1993-'94 CHECKLIST. SUMMARY OF ISSUES: PGA forwarded Contra Costa County's 1993- 94 Checklist to the Authority without a recommendation for approval. The Transportation Partnership Advisory Committee (TPAC) has forwarded comments on the checklist for discussion. A recent court decision raises questions concerning County Compliance with the Growth Management Program. RECOMMENDATION: That the Authority review the County's 1993294 Compliance Checklist and consider potential allocation of $1,390,651 for Contra Costa. FISCAL IMPLICATIONS: A total of $6.9 million is available for Fiscal Year (FY) 1993- '94. Allocations to individual jurisdictions will be in accordance with the attached table. OPTIONS: • The Authority may approve a checklist using the flexibility established in Measure C to set deadlines for jurisdictions to achieve program requirements as a condition for allocating funds. • The Authority may request additional information, such as an audit of a specific checklist question, and postpone a decision to a future date. • The Authority may issue a Findings of Non-Compliance to jurisdictions found out of compliance with the Growth Management Program. ATTACHMENTS: • Background report. • Allocation of funds for FY 1993-94. • Contra Costa County: Checklist Summary Chronological list of General Plan Amendments since 1/29/91 TPAC comments (includes news clippings on Dougherty Valley) Contra Costa County's Response to TPAC comments BACKGROUND: PGA forwarded Contra Costa County's 1993-'94 Annual Compliance Checklist to the Authority for discussion of potential allocation of Local Street Maintenance and Improvement funds without a recommendation for approval. Staff noted that the Authority's Checklist does not cover issues which have resurfaced as a result of a recent court decision, and were raised at the July 1993 PGA meeting regarding the County's compliance with the Growth Management Program at that time. The Authority did decide, after extensive deliberations, to approve the County's FY 1992-93 Checklist. During PGA's review of the County's 1992- 93 Checklist, TPAC raised issues concerning the County's approval of the Dougherty Valley General Plan Amendment, noting that development of the plan would result in violations of traffic level of service standards and performance standards for public services, especially water, adopted in the Growth Management Element of the County's General Plan. A recent Superior Court ruling renders the Dougherty Valley General Plan Amendment and EIR invalid on the basis that water provisions for the full development were not adequately addressed in the EIR. The County has asked for reconsideration and a possible appeal may also follow. Last year, the County responded to the concerns raised by stating that mechanisms were in place to review incremental project approvals for consistency with traffic and performance standards, including water. County staff indicated that County policy requires project applicants to prove that both traffic and performance standards could be met before any project approvals would be granted. The Authority's Annual Compliance Checklist is oriented to the General Plan, and does not specifically address whether performance standards have been met for individual project approvals. Superior Court Ruling: EBMUD (plaintiff) vs. Contra Costa County Board of Supervisors (Defendant) The recent court ruling could change how jurisdictions need to address achievement of performance standards for public services, especially water provisions, in their general plan and amendments. While the County had previously argued that mechanisms were in place in the Growth Management Element to the General Plan to assure that no new development could occur unless standards were met, the court ruling implies that a more comprehensive planning approach is in order. The court ruled that: • the County's actions, when they approved the General Plan Amendment and the Specific Plan for the Dougherty Valley Project, amounted to approval of a project.' 'Ruling on Petition for Writ of Mandate No. C 93-00235, Filed May 26, 1994. Page 13. r1s:ccta:june94:ctybrd.itr Page 2 • it may not be necessary to make . . . "a quantitative analysis of water supply, but at a minimum the EIR should contain documentation sufficient to generate a reasonable belief that there is a present means of obtaining adequate water for the project."' Because the EIR lacks substantial evidence that an adequate supply of water for the Dougherty Valley Project could be provided, the EIR was set aside.' • there was little evidence in the record to show that a tiered EIR approach would solve the water shortfall.' Consequently, the EIR was set aside.' • without assurance of an adequate water supply, the County's General Plan was internally inconsistent. Therefore, the County's approval of the General Plan Amendment and the Specific Plan for Dougherty Valley were set aside.6 Response to Section 3 of the Checklist regarding achievement of performance standards It is further noted that the County has indicated on its checklist that the performance standards for parks is not currently being met, but that implementation of the 5-year CIP will result in achievement of the performance standard for par':s. This is acceptable from the standpoint of compliance with the Growth Management Program. Measure C includes provisions for meeting the standards by incorporation of financed projects that are included in the jurisdiction's CIP. Staff recommends a thorough discussion of the policy issues by the Authority, and a determination of which options to pursue at the meeting. Staff also seeks direction concerning any additional information on refinements deemed appropriate by the Authority. 'ibid, page 16. 3ibid. Page 27 'ibid. Page 16 'ibid. Page 27. 6ibid. Page 27. rls:=JuneA:aybrd.l[r Page 3 S/- 3 L U � S a vL . aLp U w � z U U O a U o z U O ... E.., M tT ON � N t` w co N 00 V7 co t- V'> V) tT [r O M v M �p tT W) p oo M M p to V t— M M K Q �p O o0 N V7 C � N N O N O� V7 M O O� O 00 t w t w 4 O� V Q N On, p ��pp tT tT N �p N O V9 .�. w 8 .N. tT M O O �D N a0 �O O �O �G W M O� to — r- M N N N N M N %0 M W �+ fr9 K i9 i9 69 fA K K K K 4, K ifi i9 K K J Q Q F � � UpOGQ a vaA v Q a e a QEF as p4 a oy G v in o 41 y O y $ o = •w o w cif •e ,a o acc ti o I ca � C L O o .0 co 3 x CONTRA COSTA COUNTY ANNUAL COMPLIANCE CHECKLIST SUMMARY FY 1993-94 Overall Finding: Complies According to the County's Checklist, the following findings have been made. 1. GROWTH MANAGEMENT ELEMENT (GME): Complies. General Plan (GP) amendments were approved that could have an impact on the jurisdiction's ability to implement Growth Management standards and policies; however the amendment process included a review of consistency with policies and programs of the GME and other GP elements. 2. TRAFFIC LEVEL OF SERVICE (LOS) STANDARDS: Complies. Traffic impact studies were conducted on development projects generating more than 100 peak hour trips. Reporting intersections meet LOS standards: 11 .intersections were measured, and no intersections were subject to Findings of Special Circumstances. 3. PERFORMANCE STANDARDS: Complies, provided 5-year CEP is implemented. The jurisdiction indicated Jt is not in compliance with its adopted performance standards. However, the jurisdiction indicated their intent to take action to comply with the standards within the next five years by implementing a five-year CIP for park facility standard. 4. DEVELOPMENT MITIGATION PROGRAM: Complies. The jurisdiction has implemented previously adopted policies to ensure that Measure C cunding will not replace development's share of infrastructure costs. The jurisdiction is participating in the Authority's Regional Transportation Mitigation Program. 5. COOPERATIVE, MULTI-JURISDICTIONAL PLANNING: Complies. The jurisdiction regularly participated in RTPC meetings; the jurisdiction's representative to the RTPC regularly reported to the council on RTPC activities; and the jurisdiction made land use and traffic data available for the countywide model. 6. FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM: Complies. A five-year CIP was adopted on 8/4/92 for County 1993 Road Improvement Program FY 92/93 - FY 98/99 and a five year CIP was adopted on 4/19/94 for Parks and Sheriff Facilities 1994-1999. The CIP includes a financing mechanism for funding of transportation projects and public facilities. 7. HOUSING OPTIONS AND JOB OPPORTUNITIES: Complies. The jurisdiction developed an implementation program that creates housing opportunities for all income levels through Resolution 91-68 on 1/29/91. Efforts to address housing options and job opportunities are addressed in the GP..The Housing Element meets the requirements of State Law; and the jurisdiction's Housing Element has been judged by HCD to be in compliance with State law. 8. TRANSPORTATION SYSTEMS MANAGEMENT PROGRAM: Complies. TSM ordinance #92-31 adopted on 4-21-92 9. MAINTENANCE OF EFFORT: Complies. The jurisdiction meets the maintenance of effort requirements of Measure C. 10. POSTING OF SIGNS: Complies. The jurisdiction posted signs in accord with specifications by the CCTA for projects funded in whole or in part by Measure C exceeding $250,000. CERTIFIED BY: Date Received: April 13, 1994 PGA Approval: CCTA Approval: rls\planning\cklim\cklsmfan.93 s�- s- Chronological List of General Plan Amendments Since January 29,1991 Noise Elements of the County General Plan. Besides a new land use map which redistibutes the locations of residential,industrial,open space,commercial and public uses, The broad intent of this general plan amendment is to permit the new policies were also adopted into the County General Plan. development of a new community in the Dougherty Valley comprised up to 11,1)00 homes,together with supporting com- mercial,office,civic and open space uses. GPA No.: 1992-2B Resolution No.: 92/ Date Adopted: December 15.1992 GPA No.: 12M.-JA Resolution No.: 93258 Date Adopted: May 18,1993 Description: Alamo Springs General Plan Amendment-An amendment to the Land Use Element of the County General Plan Description: Albers General Plan Amendment-An amend- for about 148acres in the Danville area meat to the Land Use Element of the County General Plan for about_acres in the Byron area. The land use designations shall be Single Family Residential, Low Density and Open Space. Additional policy text was The land use map was changed fro �residenti a adopted as part of this plan amendment variety of urban land use designations to ace and open space uses. GPA No.: 1992-2C Resolution No.: S?/ Date Adopted: December 15,1992 GPA No.: 3-1 Resolution No.: 93/2.57 Date Adopted: May 18,1993 Description:School Facilities General PlanAmendment-An amendment to the Public Facilities/Services Element of the Description:MorrisomHomesGeneral P/anAmendmenr-An CotmtyGeneral Plan,specifically affecting Section 7.13-Scbools. amendment to the Land Use Element of the County General Plan for about nine acres in the Oakley area This is a comprehensive update of this particular section of the Public Facilities/Services Element of the CountyGeneral Plan to The land use designation is changed from Multiple Family ensure that new development adequately mitigates the impacts Residential,Medium Density to Multiple Family Residential, on existing school failities. A number of new policies and Low Density to allow a reduction in development density. implementation measures are included as part of this general plan amendment GPA No.: 1993-ir Resolution No.: 93259 Date Adopted. May 18,1993 GPA No.: 1992-213 Resolution No.: 92/ Date Adopted: December 15,1992 Description: Marsh Canyon Landfill General Plan Amend- ment-An amendment to the Land Use and Public Facilities& Description:HousingF-lemenrGeneralPlanAmendmenr-An Services Elements of the County General Plan for about amendment to the Housing Element of the County General Plan 1,122acres in the Marsh Creek Road area. to maintain consistency with State Planning Law and require- ments as defined under the State's Department of Housing and The land use designation is changed from Landfill to Agricul- Community Development tnral Lands for the plan amendment area.In addition to this land use changes,existing policy text and an additional map in the This is a comprebensive update to the County General Plan Public Facilities&Services Element was revised as well. Housing Element to ensure conformity with State law related to the provision of affordable housing. GPA No.: 1 - Resolution No.: 93/ Date Adopted: July_,1993 GPA No.: 1992-3A Resolution No.: 92/ Date Adopted: December 22,1992 Description:NorthRichmondShoreline GPA-A general plan amendment to reflect amore detailed specific plan land use Description: Dougherty Valley General Plan Amendment- scheme for the area. Specific Plan should be referenced regard- An amendment to the County General Plan affecting the Land ing the details affecting new development in the specific plan Use,Growth Management,Transportation&Circulation,Hous- area. ing,Public Facilities&Services,Conservation,Open Space and MIBIT B PROPOSAL FOR ADOPTION CONTRA COSTA TRANSPORTATION AUTHORITY (OCTA) RESOLUTION #9402-G RE: Authority policy regarding allocation of Measure C Local Street Maintenance and Improvement Funds (18 percent) and treatment of funds withheld from jurisdictions found to be out of compliance with the Growth Management Program WHEREAS, the voters of Contra Costa approved the Measure C Transportation Improvement and Growth Management Program in November 1988; and WHEREAS, Measure C includes a Local Street Maintenance and Improvements Program where funds are returned to local jurisdictions on a formula basis for local, subregional and regional transportation projects as determined by cities and the county, including street and road mabitenance and/or transit improvements; and WHEREAS, Mea, ure C Local Street Maintenance and Improvements funds shall be allocated annually to each jurisdiction, provided that the CCTA finds the jurisdiction to be in compliance with the Growth Management Program; and WHEREAS, the CCTA adopted the Growth Management Implementation Documents in December 1990 which included an annual compliance checklist for the determination of local jurisdiction compliance with the Growth Management Program; and WHEREAS, Measure C states that "Because of the great variations among the jurisdictions, it is expected that the Authority will need some flexibility in determining compliance with the Growth Management Program. Generally this flexibility may take the form of the Authority setting deadlines for achieving one or more requirements as a condition of receiving local street maintenance and improvement funds;" NOW, THEREFORE BE IT RESOLVED, that the CCTA hereby adopts the following policies for the allocation of Measure C Street Maintenance and Improvement Funds and the treatment of funds withheld from jurisdictions found to be out of compliance with the Growth Management Program: O 'ate Ai 11 nfi': : ''astnl tits fihe Alro v M e l#' asca Jurisdictions are eligible to receive 18 percent funds on April 1 of each f scab year and the CCTA retains the funds until a jurisdiction comes into compliance with the Growth Management Program. To comply with the Growth Management Program a jurisdiction must submit a compliance checklist and the Authority must approve that checklist. (2) Jurisdictions will be given until June 30th of the year following the year that the checklist is issued to submit their completed checklist tetxeo ''' '" 5 to P the CCTA. If a jurisdiction has not submitted their checklist S e�MM:: mjw:wpfi1es\res9402 Resolution ##94-02-G June 15, 1994 Page 2 a ' by that date, they will be found out of compliance. For jurisdictions that do submit their checklist and are found out of compliance, the CCTA would issue a Findings of Noncompliance stating the reason for noncompliance and the deadline for curing the defects in the jurisdictions checklist. If a jurisdiction submits their checklist in advance of the June 30th date and is found out of compliance, in no case shall the deadline for compliance be before the June 30th date. � res shallssl: :a< e >a ez :urisd�€ctc 'sCaun >3ad :: :::::::::::::::::.::.::::...:.::::.::::::::.:::::.::::::::::::.::.:::::.PP:::::::.::::::::... :::::::::::I.: ::::::.::.::::::::.::::.:::.::::::::.::::::::::::::::::::::::::. 1 �udut > a.. : assem Ic : + t # 1P :::::::.::... ani :€� rQ ase�:s�hedule�ttitn�tt� of��� 1rowth Ma�a::'.'.'.:..:.;:::: �nc��cat�n >:� : :rtiva ;: ;; neect �rnr;rev. t >: (3) After FY 1991-92 annual gaps in compliance would be permissible; however, jurisdictions would not be eligible to receive 18 percent funds for years that they are not found in compliance with the Growth Management Program. (4) After expiration of a compliance deadline, a jurisdictions 18 percent funds will be reallocated among all complying jurisdictions for that fiscal year, based upon the Measure C road mileage and population allocation formula. (5) No interest will be accrued to local jurisdictions on behalf of their unallocated funds. 6 ' `` h i ( ) response forte y 2�pp aved ec t .pave d t .a;Findings on Noncompliance, an t edition continues theC' 'Awll issuenrfrngs. onCctrnplutrrce for the �...... current fiscal year, and current and future year allocations will be withheld until the #� cis corrected. No retroactive action will be taken. This RESOLUTION was entered into at a meeting of the Contra Costa Transportation Joel Keller, Chair Authority hello > . 99 in Walnut Creek, California Attest: Robert K. McCleary, Executive Director Resolution 94-02-G mjw:wpfi1es\res9402