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HomeMy WebLinkAboutMINUTES - 02082000 - D5 .� D.5 TO: ' Board of Supervisors •'r. ,~�: Contra FROM: Dennis M. Bang, AICP Costa Community Development Director County DATE: February 8, 2000 SUBJECT: Future Transportation Investments In Contra Costa SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS 1. Authorize Chair, Board of Supervisors, to sign letters of appreciation to the panelists that participated in the January 18 workshop on transportation; 2. Review and consider adoption of the following principles for establishing transportation priorities for the renewal of Measure C-88 and for MTC's Transportation Blueprint for the 218t Century: • Transportation investments for capacity expansion should focus on providing commuters with reliable aitematives to driving alone, on the efficient movement of goods, and on the mobility needs of residents who do not have access to a car; • Transportation investments should support a countywide policy for compact development to achieve long-term protection of open space and reductions in our reliance on automobiles; • Transportation investments should acknowledge the significant unmet need to adequately maintain and operate our existing road system; • Transportation investments should be used as incentives for cities and the County to jointly achieve the related goals of traffic relief, economic development, and environmental protection; 3. Refer the principles for establishing transportation priorities to the Contra Costa Transportation Authority (Authority) and the county's regional transportation planning committees for their work in identifying transportation projects and programs to include in an expenditure plan for the renewal of Measure C-88; and ! CONTINUED ON ATTACHMENT: x YES SIGNATURE- ACTION OF BOARD ON F e b r u a r y 8, 2 9 0 0 APPROVED AS RECOMMENDED OTHER SEE THE ATTACHED ADDENDUM FOR,'BOARD ACTION VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND XZ UNANIMOUS (ABSENT - -- - CORRECT COPY OF AN ACTION TAKEN AND AYES: NOES: ENTERED ON THE MINUTES OF THE BOARD OF ABSENT: ABSTAIN: SUPERVISORS ON THE DATE SHOWN. Contact: (Steven Goetz, 9251335-1240) ATTESTED F e b r u a r y 8 , 2000 , cc: Community Development Department (CDD) PHIL BATCHELOR, CLERK OF THE Public Works Department BOARD OF SUPERVISORS AND Contra Costa Transportation Authority (via CDD) COUNTY ADMINISTRATOR Regional Transportation Planning Committees (via CDD) Metropolitan Transportation Commission G. Binger, Association of Bay Area Governments J. Roggenkamp, Bay Area Air Quality Management District R. Ramacier, County Connection A. Ho, CCEAC (via CDD) B , DEPUTY Workshop on Future Transportation Investments for Contra Costa January 18, 2000 Page 2 RECOMMENDATIONS (continued) 4. Consider transmitting comments to the Authority regarding how transportation investments should be linked with a local jurisdiction's compliance with any growth management program included in a renewal of Measure C. FISCAL IMPACT None to the General Fund. BACKGROUND/REASONS FOR RECOMMENDATIONS On January 18, 2000, the Board of Supervisors held a workshop to review potential transportation investments for Contra Costa, to discuss their implications, and to determine priorities for these future transportation investments. These priorities will be transmitted to the Contra Costa Transportation Authority (Authority), which is developing the Expenditure Plan for an extension of Measure C-88 that could be submitted to the voters as early as November 2000. The priorities will also be submitted to the Metropolitan Transportation Commission (MTC), which is developing the Transportation Blueprint for the 21 st Century that identifies major transportation projects and programs that could benefit from increases in tolls, gas taxes or sales taxes dedicated to transportation. During the workshop, the Board considered various issues that are affected by our transportation investments. The Board received comments from interested agencies and the public. Board members made several requests for information. A summary of the issues, comments and the information requests is attached as Exhibit A. Related correspondence from the Air District and from the Advisory Council on the Area Agency on Aging, which was received following the workshop, is also included in Exhibit A. Responses to the questions raised by the Board members were not available for distribution with this Board Order, and will be distributed separately prior to February 8, 2000. The information developed from the workshop provided a countywide and comprehensive assessment of how transportation investments can affect the county's quality of life. This perspective can be summarized in the following principle findings: Transportation investments that expand the capacity of the transportation system will not, in the long-term, reduce traffic congestion. Transportation investments for capacity expansion should focus on providing commuters with reliable altematives to driving alone, on the efficient movement of goods, and on the mobility needs of residents who do not have access to a car. Transportation investments that are not accompanied by complementary land use planning policies will increase our reliance on the automobile, threaten open space and increase air pollution. Transportation investments should support a countywide policy for compact development to achieve long-term protection of open space and reductions in our reliance on automobiles. An adequately maintained road system preserves our existing investment, supports compact development and improves the desirability of our communities. These maintenance costs are significantly greater than our ability to pay. Transportation investments must acknowledge the significant unmet need to adequately maintain and operate our existing road system. Workshop on Future Transportation Investments for Contra Costa January 18, 2000 Page 3 BACKGROUNDlREASONS FOR RECOMMENDATIONS (continued) Transportation,the economy and the natural environment are significant factors in Contra Costa's quality of life. Poorly coordinated transportation investments, however, can hurt our transportation system, local economies and the natural environment. Transportation investments should be used as incentives for cities and the County to jointly achieve the related goals of traffic relief, economic development, and environmental protection. These findings can form the basis of principles to assess the ability of potential transportation investments to improve the quality of life in Contra Costa. Transportation projects and programs that support such principles and that are subsequently included in the new Measure C will have a greater ability of providing traffic relief, economic development, and environmental protection. Once adopted, the Board of Supervisors to establish transportation priorities can use these principles or they can be forwarded to the Authority for their consideration. County staff has drafted transportation investment principles based on the workshop findings for your review and consideration. County staff recommends that these principles be forwarded to the Authority and the regional transportation planning committees for their use in establishing transportation priorities for the renewal of Measure C. Growth management was believed by many to be one of the key factors for voter acceptance of Measure C in 1988. Growth management was defined as ensuring that new growth pays its own way. The comments at the workshop suggest that the definition of growth management be expanded to include compact development. Measure C established growth management by returning a portion of the transportation revenues generated by the sales tax to the cities and County if they complied with a countywide cooperative planning process used to implement growth management. If growth management is to be included in the renewal of Measure C, the Board should consider if the present retum-to-source provisions can adequately influence future land use decisions, or if, future land use decisions should be linked to other transportation projects and programs included in the new Measure C. Exhibit A: Workshop Summary and correspondence q D.5 ADDENDUM TO ITEM D. 5 February 8, 2000 Agenda On this date,the Board of Supervisors considered the issue of future transportation investments in the County(See the attached Board Order). Steven Goetz, Transportation Planning Chief, Community Development Department presented the staff report. Dennis Barry, Community Development Department Director was also present. It was suggested that the Board adopt principles for establishing transportation priorities and then transmit them to the Contra Costa Transportation Authority(OCTA). In response to Supervisor Uilkema's query,Mr. Goetz advised the Board that they might also consider projects today, if desired. The Board discussed the issues. The public hearing was opened and the following people offered comments: Jim Gleich,A.C. Transit; Kathleen Nimr, Sierra Club,2204 Olympic Drive, Martinez; Sylvia Hemmerich,AFSCME Local 3993,BART Supervisor, 10093 Foxboro Circle, San Ramon; John Dalrymple, Central Labor Council, 1333 Pine Street, Martinez. Those desiring to speak having been heard,the Board continued their discussion. Following the Board's discussion, Supervisor Uilkema suggested that the Board return next week with a modified list of principles, and a list of projects to measure against the principles. There was no support for the suggestion. Following further Board discussion, Supervisor Gerber moved to bring back the 4 bulleted principles proposed today and include: A. In bullet#1,remove"...the efficient movement of goods..., and replace with people and goods; B. Development and maintenance of a public transit system, including school buses; C. Add to bullet#2, appropriate infill, economic revitalization and development, and affordable housing; D. Add a principle,which refers to promoting good health(in terms of air quality); E. Add a principle, supporting welfare-to-work goals; F. Add a principle,wherein prioritization is based on results; G. Add a principle,wherein return-to-source for existing infrastructure and a percentage for public transit. Supervisor Gioia seconded the motion. Chair Gerber called for the vote. The vote was as follows: AYES: SUPERVISORS GIOIA,UILKEMA,DeSAULNIER,CANCIAMILLA and GERBER NOES: NONE ABSENT: NONE ABSTAIN: NONE Steven Goetz questioned whether the motion included Recommendation No. 4. The Chair advised that it did. Dennis Barry inquired if the Board would accept the memo titled, "Supplemental Report for Board of Supervisors February 8, 2000,Agenda, Item D.5,Follow-up to the Workshop on Future 1 Transportation Investments",by a four-fifths vote. Supervisor Uilkema moved to accept the report. Supervisor Gioia seconded the motion. The vote was unanimous. The Board took the following action: AUTHORIZED the Chair,Board of Supervisors, to sign letters of appreciation for participating panelists at the January 18,2000,transportation workshop; REVIEWER the responses to the Board's inquiries provided in the Supplemental Report; and DIRECTED that on February 15,2000,the Community Development Department staff prepare a report for consideration by the Board of Supervisors on the proposed transportation principles including: The efficient movement of goods and people; the mobility of residents who do not have an automobile; long-term development,and affordable housing, the development and maintenance of a public transit system including school buses,ferries and rail, the promotion of good health (such as air quality); support for he welfare-to-work goals; prioritization based on performance standard and observed results, and return-to-source funds for existing infrastructure and a percentage for public transit. 2 EXHIBIT A � Summary of Board of Supervisors Workshop On Future Transportation Investments Tuesday, January 18, 2000 PANEL DISCUSSION Question for CCTA: What will be the three top congestion problems in Contra Costa by 2020 and why? I-80 westbound in the A.M. pear, and eastbound in the P.M.; SR 4 East, westbound in the A.M. commute, and eastbound in the P.M. I-680 south, at Livorna Road, and this bottleneck appears to be a problem in both directions, during both peaks. Traffic Congestion is here to Stay in Contra f:nota Pogglation in Contra Costa is exgected to continue to grow. Contra Costa and the Tri-Valley are forecast to add 114,000 new households by 2020, a 28%, increase. These increases could add a quarter million more cars to the road during peak commute hours. The-automobile remain the dominant form gf gQrnmute travelhr h2020. Most commuters find the automobile faster, cleaner, safer, more comfortable, more convenient, and often cheaper, than transit, especially if there is free parking. In the future, our time spent in traffic could become more productive and our tolerance for enduring congestion may increase, as the automobile acquires more creature comforts. The n i we hm tQdU are not snectgd to chanin the n 20 years, 80 percent of the development that will exist in 2020, already exists now. Another 10 percent is already approved. Even radical changes in the land use patterns of the to-be-added 10 percent would not substantially change the trip-malting patterns in place, which are patterns that are best served by auto. Increasiniz-&n.sities and encouraginginfill on h m r in will not eliminater ffi i . Higher densities don't necessarily reduce traffic congestion, and can cause more local congestion, since many people who live in high-density areas still drive their car, and more cars are concentrated in a smaller space. Im rovingjobs/housing balance won't make conger i go &wU. Although our forecasts show that Contra Costa's jobs/housing balance picture will improve by 2020, housing shortages in San Francisco and Santa Clara will attract many of our residents to jobs outside of Contra Costa. Trafic congestion is not all had, People would rather be here, in Contra Costa, enjoying our excellent quality of life, than somewhere else, where the traffic isn't so terrible. Question for ABAG: What local land use actions could be taken to reduce future transportation problems in Contra Costa? Forecasts aren't what we would like to see, but what we expect to happen. Vehicle delays in the Bay Area will increase 250%by 2020. Land use patterns can affect congestion more than vehicle pricing strategies. All jurisdictions must implement the following planning strategies to help address traffic congestion: Encourage more compact and balanced communities through urban growth boundaries; Encourage higher density mixed use development near transit service; Adopt pedestrian/bicycle friendly development standards; and Provide incentives to reduce driving- shuttles, transit passes, cooperative planning. Opportunities for infill development are unknown. Our ability to provide in-fill housing relies on our ability to solve the traffic congestion, make housing affordable, and improve our educational facilities. Land costs for infill development increase for brownfield parcels. 1 7 Question for BAAQMD: What transportation investments for Contra Costa would be most beneficial to air quality? What are therip imary air pollu ion problems in C? Ckound-level Qzone Breathing ozone is bad for our health; Highest levels of ozone in the Bay Area are recorded in Tri-valley, at our monitoring station in Livermore, and high levels are also recorded at our monitoring station in Concord; Levels in recent years have exceeded the national ozone standard up to 8 times per year; and Levels exceed the more stringent state standard about 20 times per year. Particulate matter Breathing high levels of particulates into our lungs makes it hard to breathe, and particulates can cause permanent damage to our lung tissue; Research has demonstrated a correlation between high particulate levels and increased mortality rates and increased incidence of chronic respiratory illnesses; and Levels exceeding the state particulate matter are recorded throughout the Bay Area in the winter months, including at the monitors in Contra Costa County. Diesel Particulate Diesel particulate is the tiny particles in diesel exhaust; Air Resources Board recently identified diesel particulate as a toxic air contaminant; and Diesel particulate poses the highest health risk of any identified toxic air contaminant. 2. What is the transportAtion sector's contribution to these air pollution r 1 ms? zon The primary sources of pollutants that form ground-level ozone are cars, trucks and other motor vehicles; and At present, on-road motor vehicles account for approximately 40% of the ozone precursor emissions. Particulate Matter Motor vehicle activity accounts for approximately 1/3 of particulate matter. Diesel PM 90% is from mobile sources, mostly heavy duty engines that includes on-road vehicles such as trucks and buses, and off-road equipment, such as construction equipment. Given this information, the transportation sector plays a significant role in our air pollution problems and should play a significant role in the solution to our problems. 2. What transportation investments would be most beneficial to `r Quality ILw vehicles for kw—gr tr* > Make transportation and land use decisions in ways that increase peoples options to safely and pleasantly walk or bike for some kinds of trips. This would mean: • Sidewalks and crosswalk, and pedestrian friendly site design • Bike lanes • Compact development • Mixed uses • Services in close proximity to work places • Services, entertainment, schools in close proximity to homes 2 T Use vehicles more efficiently • Emphasize alternative transportation modes; • Provide people with a safe and pleasant option to take transit or a shuttle or to carpool rather than drive a car; • Invest in transportation improvements that provide alternative modes; and • Make land use decisions to support the use of transit. Use cleaner vehicles Turn over the fleet of vehicles more quickly and use alternative fuel vehicles: For cars and trucks: • Use natural gas or electric vehicles; and • Provide refueling infrastructure For heavy duty vehicles: • Reduce diesel particulate emissions from on-road motor vehicles such as trucks, transit buses, school buses, other heavy-duty equipment such as garbage haulers, and street sweepers; • Replace old diesel engines with newer, cleaner diesel engines; • Switch to clean fuels B natural gas, hybrid electric engines, fuel cells; and • Provide refueling infrastructure Preventing air pollution is key to our quality of life and is key to sustainable communities. Fuel and engine type is what determines pollution from any vehicle, including ferries and buses. Studies were requested that could provide recommendations on what fuel and engine types are needed to support expanded ferry and bus service. Question for Bus Transit Coordinating Council: What markets in Contra Costa are best served by transit? Are they being adequately served today? If not,why? • Transit works best where there are higher densities and where there is a grid system. • Transit works with HOV which provide a travel time advantage compared to driving alone. • Transit works best for short trips B 4 miles or less. • Transit works best for area with low auto ownership rates. • Transit works best for school kids. • Bus operators can adapt their recommendations based on decisions for BART extensions. • Pricing strategies and employer subsidies help increase transit ridership, but not as much as travel time savings. • Boulder got a 25%increase in ridership by making the bus free, but it may have been a result of its existing riders using the bus more, rather than attracting new riders to the system. • The public values qualities of convenience and speed over the price of bus service. • Transit agencies often must choose whether to expand service where it will get the most ridership or expand service where in neighborhoods where residents don't have cars available. 3 Question for City-County Engineering Advisory Committee: What are the consequences for of maintaining local streets, roads, and signal systems? • Local streets and roads are the backbone of our transportation system since they are used by all modes -transit/bikes/walking/cus. • There is a six-year road maintenance shortfall of $400 million for Contra Costa jurisdictions. • Consequences of bumpy roads are driver aggravation, higher vehicle repair costs, higher insurance claims, and more frequent emergency response. • Deferred maintenance will generate greater costs in the long run due to the higher costs of road reconstruction compared to preventive maintenance strategies. • Signal upgrades and interconnects improve traffic flow for a relatively low cost. • Well-maintained roads with lights and landscaping are indicators of a high quality of life. PUBLIC COMMENTS Jim Gleich. Alameda-Contra Costa Transit District Oakland Bus Transit Coordinating Council has put forward their own proposal for using sales tax revenues from a renewed Measure C. HOV lanes are saving AC Transit express buses 23 minutes on some runs. Bus ridership is booming on the I-80 corridor. AC Transit is acquiring better express buses to respond to the demand for this service. Congestion relief can be achieved by serving untapped commuter markets. AC Transit has initiated a project to develop better inner city bus service on San Pablo Avenue. New low-floor buses are being acquired to improve the quality of service here. Further study is needed on the relationship between fares and ridership. Stuart Cohen, Bay Area Transportation and Land Use Coalition, Berkeley The Bay Area Transportation and Land Use Coalition recently released the report-World class transit for the Bay Area. The study recommends more express bus service in western Contra Costa which provide more transportation for the dollar compared to other transportation investment options. Existing transit service is very inadequate. Traffic congestion will increase even with road projects that expand capacity. Road construction causes more congestion than the bottlenecks that they are intended to relieve. Relieving road bottleneck elsewhere will shift more congestion to recently widened I-680. We need to fund road maintenance. We need more than one percent of Measure C sales tax revenue for transit incentives. Alameda County will have a Transit Oriented Development Program included in its transportation sales tax proposal that Contra Costa should consider. Leslie Stewart_ Leasrue of Women Voters, Concord More alternatives to using the auto are needed. Keep asking questions that will trigger their examination. Proper land use planning can support for alternatives to auto use. Contra Costa should strengthen the Measure C growth management program. We will always need more roads if that is all we build. If we build more transit, it will become more convenient and lead to greater transit use. 4 i� Employers need to be encouraged to subsidize transit use by their employee so that we can make further improvements to transit service and to support people moving from welfare to work. Toe Wallace.North Richmond Emgovment_Collaboratve.North Richmond BART is too expensive, so he uses the buses. Families with school children must choose between buying food and buying bus passes for their children to get to school. Bus service does not serve the employment centers that will allow people to get off welfare. Public transit will help families achieve economic self-sufficiency, build self-respect and improve family life. Transit improvements must be made, people can't afford BART, and we need to solve that problem. Charlie Anderson. West Contra Costa Transit AuthonlL Pinole The current sales tax revenues dedicated to transit limit transit expansion. Bus operators are struggling to meet a variety of service needs with limited resources. Infill development will increase demands for transit operators without providing additional funding to serve that demand. Be sure to consider future transit needs and how difficult they will be to meet under existing funding levels. Miriam Flawly. Alameda-Contra Costa Transit. Oakland Beware about doing more of the same with the renewal of Measure C since what we are doing now is not really working well. The Measure C proposal prepared by the bus operators should be considered. It proposes a seamless web of transit services,a first class bus system, which is something we are missing. Cost benefit analysis of the projects should be done carefully so we can make appropriate choices between competing projects. The Transportation Blueprint for the 21't Century did not perform an adequate cost-benefit analysis. Traditional approaches to congestion relief are no longer appropriate. There are limits to building more concrete. Environmental and social issues need to be considered. BOARD COMMENTS Supervisor 'oia More information is needed on certain transportation projects, programs and options. Our transportation investments need to achieve other objectives in addition to traffic relief. We shouldn't necessarily use the same assumptions that were used in the current Measure C program, but rather should move forward with something that reflect land use goals, transit-oriented and mixed-use development, and community revitalization. We shouldn't just look at cost-effectiveness criteria in our transportation investments since that doesn't acknowledge social equity issues. Lets define the objectives we want to achieve and then determine the transportation investments that will support them. We need to have some principles that can be used to evaluate any transportation project, principles from a regional perspective. We have an opportunity to address some larger issues and a chance to attain a greater vision, even if it falls on deaf ears. Su ervisor yle B. Uilkema Road maintenance needs are important to many communities so we must ensure that each community will benefit for the Measure C road maintenance program. 5 .�2 5-b- �t We need to look at our transit needs to see how they relate to our land use planning. What are the rules for funding earthquake reinforcements to our bridges? How are these needs funded now? How is Capitol Corridor train funded? Why are AC Transit's operating costs highlighted for Contra Costa? �. Do all counties make commitments to fund earthquake reinforcements to the Golden Gate Bridge, the Benicia Bridge and the Carquinez Bridge? If light rail is funded on the Benicia Bridge, will that compete with the Capitol Corridor service? Supendsor Gerber Regardless of the potential for putting a new Measure C on the ballot this year, the Authority and MTC are moving forward with developing recommendations for transportation investments so we need to make sure those discussions are integrated with our other priorities in the County. The County is in a unique position to provide leadership on all these issues since we are general purpose and countywide in jurisdiction. Transportation investments have many important consequences on land use, air quality, community revitalization and infrastructure that we need to consider, AQ, community revitalization, meeting the needs of all residents of the county. We need to identify what we can say to these other agencies to further a countywide vision. Supervisor DeSaulnier We need to be prepared in case SCA3 passes and identify real projects to can use the money. We need to tell MTC that the traffic problems are not that easy to solve and transportation priorities can not be easily established when we want to coordinate these actions with other county goals. Whatever new funding comes about, we must take a different approach than just dividing money about among projects and programs, all these investments need to work together and with other initiative in order to accomplish overall goals. We shouldn't rush to get something ready by November without giving adequate time to discuss the larger issues. Our problems are larger than what is faced in the urban core of the Bay Area, the traffic problems between the Central Valley and the Bay Area are even more difficult to address. Spapervisor Canciamilla We need to put as much money as we can into the projects on the list, but the bigger questions is how we will get these projects to the voters. We don't need to talk about projects though because the regional committees discuss those. We need to consider some other issues: 1) safety, when will the Bay Bridge reinforcements occur in addition to the Golden Gate project? 2) is BART committed to looking at other alternatives than expensive BART extensions? 3) can we look at better ways of providing bus service such as transit consolidation to eliminate duplication of effort and reduce overhead, and to provide convenient bus transfers between systems 4) land use planning such as the Urban Limit bine, or if cities are not committed to providing affordable housing to coincide with the jobs they are producing then there needs to be real penalties not just pretend penalties that we use now. 6 i�- 00, ti CONTRA COSTA COUNTY f COMMUNITY DEVELOPMENT DEPARTMENT QC 651 Pine Street, N. Wing - 4th Floor Martinez, CA 94553 • Telephone: 335-1290 Fax: 335-1299 TO: Members, Board of Supervisors FROM: Dennis M. Barry, ACCP, Community Development Director—, By, Steven L. Goetz„ Transportation Planning Division DATE: February 8, 2000 SUBJECT: Supplemental Report for Board of Supervisors February 8, 2000 Agenda, Item D.6, Follow-up to the Workshop on Future Transportation Investments This memorandum provides a response to questions raised by Board members during the January 18' workshop on Future Transportation Investments in Contra Costa. The response to these questions could not be completed 96 hours in advance of the meeting as required by the Better Government Ordinance. Under certain circumstances, the Board can waive the requirement that supporting staff reports must be made available to the public at least 96 hours before the meeting. Upon a determination by three- fourths vote of the Board that it is essential to waive the time limits and after receiving from staff a written explanation as to why the staff report could not be made available 96 hours in advance, the Board may waive the time limits. The research necessary to respond to the questions was completed very recently and could not be completed sooner. What are the rules for funding seismic retrofit (reinforcements) to our bridges' How are these needs funded now? Different rules were developed for different types of bridges. The state initiated reinforcements to state-owned bridges following the Northridge earthquake in 1991. That work was funded by the State Highway Account (SHA), which receives revenue collected from the state diesel/gas tax, vehicle weight fees and federal transportation funds. Seismic reinforcements for state-owned toll bridges are funded separately, through a combination of toll revenue and the SHA. Toll revenue for the seismic retrofit program is generated from a $1 toll increase on state-owned toll bridges in the Bay Area. This toll increase will expire when the retrofit work is completed. Seismic reinforcements to the Golden Gate Bridge is a separate matter since it is not a state-owned bridge, but rather is owned by the Golden Cate Bridge, Highway and Transportation District. A portion of this work is currently funded through a combination of toll revenue from the District and discretionary federal revenue allocated by the Metropolitan Transportation Commission (Commission). The portion of the seismic retrofit not covered by toll revenues is referred by the Commission as a "regional cost". Over $200 million in additional revenue is needed to fully fund seismic reinforcement of the Golden Cate Bridge. This is a regional cost and no consensus has been reached on how this additional revenue should be collected. As part of the Transportation Blueprint for the 21' Century, the Commission is taking the opportunity to highlight the deficit for the Golden Gate Bridge seismic retrofit. For discussion purposes, the Commission allocated the deficit to each county based on their share of traffic using the Golden Gate Bridge. For Contra Costa, that amount is under $10 million. The rules for funding the deficit for the Golden Gate Bridge seismic retrofit will be developed by the Commission in cooperation with its partner agencies. If each county (in Contra Costa the responsible agency would be the Contra Costa Transportation Authority) does not agree to fund this deficit out of revenue they control, the Commission may decide to fund the deficit from discretionary transportation revenue controlled by the Commission. How is the Capitol Corridor train funded? The Capitol Corridor is a state-supported intercity train service, similar to the San Joaquin and San Diegan train service. The state and Amtrak each pay a portion of the operating cost of state- supported intercity train services. The state pays for the majority of capital improvements to intercity train services. Local agencies often pay for station improvements, and railroads have also made contributions. In the past, the federal government and Amtrak have paid for a minimal amount of capital improvements, but recently Amtrak has increased its capital contributions. State funds to operate intercity train services are allocated from the Public Transportation Account (PTA) which is a trust fund used for transportation planning and mass transportation purposes. The PTA is primarily funded from sales tax on the sale of diesel fuel and the sales tax derived from a portion of the state gas tax. State funds for capital improvements to intercity train services are allocated primarily from the State Highway Account (SHA). The SHA is a trust fund and receives its funds from the state gas/diesel tax, vehicle weight fees and federal transportation funds. Capital improvements have also been funded through state bonds authorized by the voters (e.g. Propositions 108 and 116). Federal funds for intercity train service are funded from annual appropriations by the federal government. Counties in Southern California have elected to augment the San Diegan intercity train service with local funds to allow operation of commuter trains. -9-ero Why does the Transportation Blueprint for the 21"Century highlight AC Transit's operating costs for Contra Costa? The AC Transit District includes portions of Alameda and Contra Costa counties. The Contra Costa portion includes Richmond, El Cerrito, and San Pablo and adjacent unincorporated areas. Existing revenue sources are not sufficient to maintain current AC transit service for the next 20 years. This 20-year deficit must be funded by Alameda and Contra Costa counties. The portion allocated to Contra Costa is based on this county's population within the AC Transit District. Do all counties make commitments to fund seismic reinforcements to the Golden Gate Bridge, the Benicia Bridge and the Carquinez Bridge? The Benicia Bridge and the Carquinez Bridge are state-owned toll bridges. Their seismic reinforcement is funded through a combination of State Highway Account revenue (a statewide revenue source) and toll revenue from the "Northern Bridge Group", which consist of the Richmond-San Rafael, Carquinez, Benicia, and Antioch bridges. The Golden Gate Bridge is owned by the Golden Gate Bridge, Highway and Transportation District (District). A portion of the seismic reinforcement of this bridge is funded by tolls from the District. The Metropolitan Transportation Commission (Commission) is seeking additional revenue to fund the remaining portion of this work, which it refers to as a "regional cost". The Commission has funded a portion of this regional cost using some of the discretionary transportation revenue it controls. These discretionary funds can be used for any project or projects in the nine-county Bay Area. The Commission will be consulting with all counties in the Bay Area to determine how to fund the remaining cost of the seismic reinforcement of'the Golden Gate Bridge. If light rail is funded on the Benicia Bridge, will that compete with the Capitol Corridor service? Operating light rail service on the Benicia Bridge may impact other rail services such as the Capitol Corridor. Such impact would depend on the area served by the light rail project. As part of the Transportation Blueprint for the 21" Century, a suggestion was made to the Metropolitan Transportation Commission to consider light rail on the Benicia Bridge. County staff is not aware of the specifics of this proposal. Any preliminary studies for such a project would require an evaluation of its impact on other rail services such as the Capitol Corridor. That evaluation should also include an analysis of alternatives to a light rail project, which may include upgrades to the Capitol Corridor. That information has not been developed. File:dlworkshop.ga.doc Cc: P. Bachelor, CAO V. Westman, County Counsel C. Cervelli, Clerk of the Board D. Barry,CDD M. Shiu, PWD 3 . The Board of SupervisorsC7Clr Phil Batchelor Clerk of the Board County Administration BuildingCost and Gi County Administrator 651 Pine Street, Room 106 (925)M.1900 Martinez, California 94553-1293 Co u nl L John Gioia, 1vDistrict �l Gayle B. Uiikema,2'4 District Gonna Gertner, are District { Mark DeSaulnier, 41h District Joe Canciamilia, 51" District February 15, 2000 Ms. Adele M.D. Ho Public Works Division Manager City of San Pablo 13831 San Pablo Avenue San Pablo, CA 94805 Ms. Ho: The Board of Supervisors wishes to express our appreciation to you for your participation in our workshop on future transportation investments for Contra Costa on January 18, 2000. That workshop helped to broaden our understanding of the various issues affected by our transportation investments. Your contribution helped point us in a direction that will lead not only to traffic relief, but also to improvement in other factors that are important to the quality of life we enjoy in Contra Costa. Thank you for helping us make some important choices for Contra Costa's future. Sincerely, Donna Gerber, r Contra Costa County Board of Supervisors d7,.6' The Board of SupervisorsCentra Phil Batchelor Clerk of the Board Costa and County Administration Building County and 651 Bine Street, Room 106 (925)335-1900 Martinez, California 94553-1293 Counl / John Gioia, 10 District Gayle B.Ullkema,2"'District Donna Gertner, 3r° District Mark DeSaulnier, 41^ District Joe Canciamilla, 51h District February 15, 2000 Mr. Rick Ramacier, General Manager Central Contra Costa Transit Authority 2477 Arnold Industrial Way Concord, CA 945 .Dear Mr. ra The Board of Supervisors wishes to express our appreciation to you for your participation in our workshop on future transportation investments for Contra Costa on January 18, 2000. That workshop helped to broaden our understanding of the various issues affected by our transportation investments. Your contribution helped point us in a direction that will lead not only to traffic relief, but also to improvement in other factors that are important to the quality of life we enjoy in Contra Costa. Thank you for helping us make some important choices for Contra Costa's future. Sincerely, Donna Gerber, Chair Contra Costa County Board of Supervisors Phil Batchelor The Beard of Supervisors Contra Clerk of the Board t and County Administration Building County Administrator 851 Pine Street, Room 106 {925)335-7900 Martinez, California 94553-1293 cunt j John Gioia, 1"District `J Gayle B.Ulikema,2"'District Donna Gertner, aro District Mark DeSaulnier, 41' District Joe Canciamilla, 50, District February 15, 2000 Ms. Jean Roggenkamp Bay Area Air(duality Management District 939 Ellis Street San Francisco, CA 94109 Dear Ms. Roggenkamp: The Board of Supervisors wishes to express our appreciation to you for your participation in our workshop on fixture transportation investments for Contra Costa on January 18, 2000. That workshop helped to broaden our understanding of the various issues affected by our transportation investments. Your contribution helped point us in a direction that will lead not only to traffic relief,but also to improvement in other factors that are important to the quality of life we enjoy in Contra Costa. Thank you for helping us make some important choices for Contra Costa's fixture. Sinrely, 4 DonnZab r it Contra Costa County Board of Supervisors r`Q Phil Batchelor .The Board of Supervisors Contra Clerk of the Board and County Administration BuildingCounty Administrator 651 Pine Street, Room 106 Costa (925)335-1900 Martinez, California 94553-1293 County John Gioia, 1"District Gayle B.Ulikema,2ntl District Donna Gerber, 3" District 1 Y Mark DeSauinier, 4", District Joe Canciamiila, 51"District February 15, 2400 Mr. Gary Binger, Deputy Executive Director Association of Bay Area Governments P.O. Box 2050 Oakland, CA 94607-2050 Dear Mr. Bi r: The Board of Supervisors wishes to express our appreciation to you for your participation in our workshop on future transportation investments for Contra Costa on January 18, 2000. That workshop helped to broaden our understanding of the various issues affected by our transportation investments. Your contribution helped point us in a direction that will lead not only to traffic relief, but also to improvement in other factors that are important to the quality of life we enjoy in Contra Costa. Thank you for helping us make some important choices for Contra Costa's future. Sincerely, Donna Gerber, Chair Contra Costa County Board of Supervisors el! Phil Batchelor . The Board of Supervisors C�'''}C1`t+rra� Clerk of the Board V%3tGl and County Administration Building County Administrator 651 Pine Street, Room 106 ts2sy33s-1s°° Martinez, California 94553-1293 County John Gloia, 1"District ``JJ Gayle B.Uiikema,2n4 District Donna Gerber, 31'District Mark DeSaulnier, 41' District j Joe Canciamilla, 51, District rw°t February 15, 2000 Mr. Robert L McCleary, Executive Director Contra Costa Transportation Authority 1340 Treat Boulevard, Suite 150 Walnut Creek, CA 94596 Dear Mr. eary: The Board of Supervisors wishes to express our appreciation to you for your participation in our workshop on future transportation investments for Contra Costa on January 18, 2000. That workshop helped to broaden our understanding of the various issues affected by our transportation investments. Your contribution helped point us in a direction that will lead not only to traffic relief, but also to improvement in other factors that are important to the quality of life we enjoy in Contra Costa. Thank you for helping us make some important choices for Contra Costa's future. Sin ely, Donna Gerber, Chair Contra Costa County Board of Supervisors Phil Batchelor The Board of Supervisors Contra Cierkoa de Board County Administration BuildingCosta County Administrator 651 Pine Street, Room 106 (925)335-1900 Martinez, California 94553-1293 County John Glola, 1"District �J Gayle B.Uilkema,VI District Donna Gerber, 31" District Mark DeSaulnier, d`1 District : Joe Canciamilla, 51" District February 15, 2000 Mr. Martin R. Engelmann Deputy Director, Planning Contra Costa Transportation Authority 1340 Treat Boulevard, Suite 150 Walnut Creek, CA 94596 Dear Mr. E mann: The Board of Supervisors wishes to express our appreciation to you for your participation in our workshop on future transportation investments for Contra Costa on January 18, 2000. That workshop helped to broaden our understanding of the various issues affected by our transportation investments. Your contribution helped point us in a direction that will lead not only to traffic relief, but also to improvement in other factors that are important to the quality of life we enjoy in Contra Costa. Thank you for helping us make some important choices for Contra Costa's future. Sin ely, Donna Gerber, Chair Contra Costa County Board of Supervisors