WCCTAC

           West Contra Costa Transportation Advisory Committee

 

   MINUTES

February 25, 2005

 

The regular meeting of the West Contra Costa Transportation Advisory Committee was called to order at 7:37 a.m. by Chair Penn in the City Council Chambers of the City of San Pablo, 13831 San Pablo Avenue (at Church Lane), San Pablo, California. 

 

1.  Call to Order and Self-Introductions

                                                                     

PRESENT:          Chair Mindell Penn (Richmond), Janet Abelson (El Cerrito),

Jerrold Parsons (WestCAT), Ed Balico (Hercules), Maria Alegria (Pinole), Tom Butt (Richmond), Maria Viramontes (Richmond), John Gioia (Contra Costa County), Bob Franklin (BART), Sharon Brown (San Pablo)

 

ABSENT:          Irma Anderson (Richmond)

 

STAFF:          Lisa Hammon, WCCTAC Managing Director

Linda Young, WCCTAC Transportation Project Specialist

John Rudolph, WCCTAC Management Assistant

Nancy Cuneo, WCCTAC Administrative Analyst

Hisham Noeimi, CCTA Staff

 

2.  Public Comment

 

Peter Loubal, El Cerrito, stated he is requesting information on the work performed to date by Michael Bernick on the transit-oriented development projects at both El Cerrito and Del Norte BART stations. 

 

CONSENT CALENDAR

 

On motion by Maria Viramontes, seconded by Sharon Brown and carried unanimously, the Board approved the Consent Calendar.

 


3.  Minutes, Sign-in Sheet and Meeting Summary, January 28, 2005 Meeting

 

     The Board approved the minutes, sign-in sheet and meeting summary from the January 28, 2005 meeting.

 

4.  Staff Reports

 

     The Board accepted the Employee Staff Reports from the Managing Director, the Management Assistant, and the Transportation Project Specialist for February 2005.

 

5.  Conflict of Interest – Form 700 - Reminder

 

The Board members and alternates were reminded to submit the Conflict of Interest Form 700 to Nancy Cuneo in the WCCTAC office as soon as possible.

    

6.     Acceptance of the Updated Countywide Model for Application in West County (Resolution 05-01)

 

The Board approved Resolution 05-01, accepting the Authority’s updated Countywide model for application in West County to fulfill the requirements of the Measure C Growth Management Program; and authorized the Chair to sign Resolution 05-01.

 

7.     Consulting Services for the Richmond Intermodal Station/Transit Village Project - ATTACHMENT

 

The Board approved the scope of work for Michael Bernick for consulting services on the Richmond Intermodal Station/Transit Village project in an amount Not to Exceed $13,000 using Subregional Transportation Mitigation Fee Program (STMP) funds [no impact on the WCCTAC budget].

 

8.     SMART Corridors Policy Advisory Committee Member

 

The Board appointed Janet Abelson as the West Contra Costa representative on the SMART Corridors Policy Advisory Committee.

 

9.     Subregional Transportation Mitigation Fee Program (STMP) Invoice for the El Cerrito Plaza BART Station Parking Structure

 

The Board approved the invoice in the amount of $191,705.19 from STMP fee revenue for the El Cerrito Plaza BART Station Parking Structure project.

 

10.            Future Agenda Items

 

ü     Form-Based Codes Workshop

ü     WCCTAC Internship Projects and Recommendation for Funding

ü     TPLUS Project Recommendation

 

ACTION ITEMS:

 

11.            WCCTAC Measure C Strategic Plan Subcommittee

 

The Managing Director reported the Subcommittee met once, at which time a chair and vice chair were elected.  Paul Maxwell, CCTA, gave an overview of the SP process, and Scott Hanin, El Cerrito, provided an update on the El Cerrito BART Parking Garage Project.  The Managing Director reported the Wildcat Creek Trail Project had been discussed in detail at the WCCTAC-TAC meeting, and a recommendation will be made to the WCCTAC Board in March.  The Subcommittee then spent the majority of time discussing “Alternatives for Consideration.”  The Subcommittee agreed to support redirecting the Measure C funds for the El Cerrito BART Parking Garage ($6.6 Million) to other projects in West County.

 

The Subcommittee’s first motion unanimously supported:  1) adding the Del Norte Transit Oriented Development Project to the list of projects on the update to the Subregional Transportation Mitigation Fee Program; and 2) redirecting $1 Million of the Measure C funds to the BART Park and Ride lot in Hercules for 200 additional parking spaces and $3 Million to the Richmond Transit Village parking structure project for 49 new parking spaces and two additional floors of BART parking spaces.

 

The Subcommittee’s second motion unanimously supported:  1) $250,000 for design and planning funds for the Del Norte Oriented Development Project; 2) the remainder of the funds redirected to the Richmond Transit Village parking structure project for replacement parking; and 3) directing staff to look at the issue of access to BART via the WestCAT JPX from Pinole.

 

The Managing Director distributed updated information on the Hercules Transit Center and the Richmond Transit Village projects.  The fact sheets on both projects included funding sources and amounts, as well as detailed information on auto parking.  The funding estimate for the Richmond Transit Village has been updated, and the revised estimate for new parking spaces is $4 Million and for replacement parking $1.5 Million.  The City of Richmond has a Federal earmark request for the shortfall of $1.4 Million. 

 

The Managing Director reported the $250,000 for redesign and planning for Del Norte is not an eligible use of the Measure C funds.  However, the Managing Director suggested amending the current Developer Fee Program to include both the stations and use the remaining funds in that program for the redesign and planning for Del Norte.  She stated she could also commit to looking elsewhere for the funding. 

 

John Gioia, Subcommittee Chair, reported the Subcommittee supported moving the Measure C funds to projects in the region which can be completed.  On the issue of replacement parking, Mr. Gioia believes the recommendation to CCTA will be approved as it is an appropriate use of the funds.  Maria Alegria requested information on the costs incurred by El Cerrito on the parking structure project and the need to reimburse the city for those costs.  The Managing Director stated there is approximately $256,000 for the El Cerrito Projects in the DFP.  No invoices have been submitted or paid for the El Cerrito share.  The Managing Director stated El Cerrito has requested reimbursement from CCTA from the DFP funds.  The first invoice submitted was $191,000, and Scott Hanin has estimated the second invoice to be $20,000. 

 

Charles Burress, PNA, was in support of redirecting the funds to other worthy projects in the region.

 

Peter Loubal, El Cerrito, stated proving shuttle buses at El Cerrito would be great and reduce traffic in the area.  He stated shuttles are needed there because of the hilly residential location.  Mr. Loubal also stated he would be investigating the funds spent by the City of El Cerrito to date, and he was not in favor of more housing at Del Norte.

 

On motion by Maria Viramontes, seconded by John Gioia and carried unanimously, to 1) reauthorize the $6.6 Million dedicated to El Cerrito BART Parking Structure to new parking at the Hercules Transit Center in the amount of $1 Million; 2) authorize $4 Million for the Richmond Transit Village new parking and authorize $1.5 Million for replacement parking at Richmond Transit village; 3) include the Del Norte Transit Oriented Development project in the Developer Fee Program update for funding; and 4) to authorize $191,705.19 to the City of El Cerrito for costs related to the El Cerrito BART Parking Garage project.

 

12.  Mid-Year Budget Report

 

The Managing Director reported all budget line items are tracking at or close to budget, with the exception of salaries, professional services and training/travel.  She expects the salaries to “even out” by the end of the fiscal year; the professional services will be adjusted and charged to the appropriate program; and the Managing Director recommended no Board or staff conference attendance for the remainder of the fiscal year.  The Travel/Training budget will likely be increased for the next fiscal year due to many conferences taking place out of state.

 

The Managing Director stated she and Bradley Ward, WCCTAC Treasurer, will be meeting with CCTA staff to discuss several issues including timely reimbursement of TDM invoices, TDM budgeting and Air District requirements and oversight and invoice reimbursement for the existing STMP program and the updated STMP program. 

 

On motion by Sharon Brown, seconded by Janet Abelson and carried unanimously, the Board approved the budget report.

 

13.  Proposed Casino San Pablo Expansion – Regional Transportation Impacts

 

The Managing Director reported Senator Torlakson had toured the casino facility and the surrounding area.  He has requested local agencies provide information on how this proposed expansion would impact the traffic, as well as other concerns for local communities.  The Managing Director and John Rudolph have been working diligently to educate themselves on the casino expansion and the process for WCCTAC’s involvement in the Municipal Services Agreement to be negotiated by Contra Costa County.  They developed a list of questions and issues for the Senator’s consideration and review.  The issues include general information and communication, data and mitigation. 

 

The Managing Director stated March 31st is the deadline for local jurisdictions and affected parties to send information to Sara Hoffman (Assistant County Administrator) identifying issues of concerns; and April 7th at the San Pablo Event Center is the next meeting to discuss the issue further. 

 

John Gioia stated the Governor’s compact with the Lytton Tribe on the casino expansion states the tribe must have a municipal services agreement with the County and State for impacts to county services or services outside of the City of San Pablo to the extent that they are impacted by the expansion.    Mr. Gioia stated it is important to document the potential impacts to surrounding city and county services because if either the Tribe or the State does not agree, the agreement then goes to binding arbitration.  At that point, the service impacts will need to be documented if they are to be included in the agreement.  Mr. Gioia recommended the Managing Director coordinate West County cities’ and agencies’ concerns regarding potential regional transportation impacts related to the casino expansion.

 

Maria Viramontes agreed with the recommendation to appoint one individual; however, she expressed the cities and agencies need to move expediently to address the issues given the timeline and deadlines.  She stated there would also be costs to the cities and agencies.  Mr. Gioia agreed cost sharing between all affected jurisdictions would be effective.  He added that there are two EIRs being conducted simultaneously, one by the Federal Gaming Commission and the other by the Tribe.  Neither of these EIRs follows the State of California CEQA process.  Maria Viramontes stated each city representative needs to discuss funding an independent review of the whole issue and its impacts to surrounding jurisdictions.  She suggested each city needs to declare their interest in participating in a regional study.

 

On motion by Maria Viramontes, seconded by Maria Alegria and carried with Sharon Brown abstaining, the Board directed staff to draft the necessary resolution and proposal for cities and agencies to have WCCTAC Managing Director serve as a central coordinating body. 

 

The Managing Director stated she would bring a recommendation from the TAC to the Board in March on a cost-sharing program with the local jurisdictions.

 

INFORMATION ITEMS:

 

14.  Capitol Corridor Update – Gene Skoropowski, Managing Director, Capitol Corridor Joint Powers Authority

 

Mr. Skoropowski provided an update on the Capitol Corridor service, including the recent record-breaking Performance Reports.  Since the CCJPA contract went into effect six years ago, the revenue to cost ratio has increased 30%; ridership has increased 152%; and revenue has increased 110%.  During this same time period, train trips have tripled from 8 to 24.  To improve reliability, the CCJPA restructured its operating agreement with Union Pacific Railroad by directly linking incentive payments with on-time performance of the Capital Corridor trains.  Together with the construction of a second track of the Yolo Causeway, on-time performance has increased from 79% to 86% and reduced travel time by 10 minutes.  Riders continue to respond to marketing promotions.  Security improvements at stations have been made, such as emergency call boxes and increased security staff, in response to customer needs. 

 

Mr. Skoropowski stated more trains are needed to meet the ridership demand, but there is no capital funding available from the State.  The CCJPA is working with a variety of financing groups to try to finance the purchase of trains.  Additional parking is also needed at stations.  The CCJPA is currently working with the cities of Sacramento, Davis and Suisun to provide more parking at the current lots.  Grade crossings are also a concern for the CCJPA, especially in the urban areas.

 

The new Oakland Coliseum Intermodal Station, which will serve the sports venue and allow connections between Capital Corridor trains, BART and shuttles to the Oakland International Airport, will be open by the summer 2005.  Rocklin is working on a new station; the parking lot and bus loop have been completed.  Berkeley has completed the design plans and environmental documents for the platform, and construction is scheduled to begin early 2005.  In February 2004, the Auburn Intermodal Station was opened. 

 

15.            Correspondence/Other Information:

 

       Incoming:

       SWAT meeting report; January 14, 2005.

SWAT meeting report; February 8, 2005.

                  

       Outgoing:

       Letter to Paul Maxwell (CCTA) re:  Strategic Plan Update; January 29, 2005.   

       Letter to Congressman Miller re:  TEA3 Request – Richmond BART Parking Structure; February 4, 2005.

       Letter to Congressman Miller re: TEA 3 Request – Hercules Rail Station; February 4, 2005.

      

       Newspaper/Internet Articles (all articles from West County Times unless stated otherwise):

       Viewpoints – SMART GROWTH – 1.26.05.

       “Blame Game at Bay Bridge Hearing,” 1.26.05.

       “New Panel Appointee May Display Limit Line Leniency,” 1.27.05.

       “Officials Disagree on Plan B Limit Line,” 1.27.05.

       “Heat Rises on Caltrans Over Bay Bridge,” 1.27.05.

       “Antioch Still Cool to Urban Limit Plan,” 1.27.05.

       “Casino Workers Not Breathing Easy,” 1.28.05.

       “Caltrans, Agencies Join to Add Caldecott Bore,” 1.28.05.

       “Urban Limit Line Should be Preserved,” 1.31.05.

       “Supports Casino,” 1.31.05.

       “Complexity of Design Blamed for Span Costs,” 2.1.05.

       “BART Garage Funds May be Re-Allocated,” 2.1.05.

       “Bridge Talks Lean Toward Higher Tolls,” 2.2.05.

       “Lyttons to Unveil Revised Casino Plan,” 2.8.05.

       “Commuters Will Bear Brunt of Transportation Funds Gap,” 2.9.05.

       “San Pablo Casino Would Aggravate Traffic, Study Says,” 2.9.05.

       “Torlakson Bill Seeks Caltrans Reorganization,” 2.11.05.

       “Bridge Tolls Put in Perspective,” 2.13.05.

       “Cities See future on Other Side of Line,” 2.14.05.

       “Contra Costa Cities’ Leaders Review Urban Limit Line Plans,” 2.15.05.

       “Supervisors Back Plan C for Limit Line,” 2.16.05.

       “Planners to Discuss Trail Project, Garage,” 2.16.05.

 

       Upcoming Conferences:

       Rail-Volution 2005, Salt Lake City, September 7 to 11, 2005.

 

       Other:

       “Running on Empty: The Importance of Proposition 42 to California’s Transportation Infrastructure” – provided by Bob McCleary, CCTA.

      

16.  Board Member Comments/Reports

 

None.

 

17.  Other Business

 

With no further business to come before the WCCTAC, Chair Penn adjourned the meeting at 9:05 a.m. to the next regularly-scheduled meeting of March 25, 2005, at 7:30 a.m. at the San Pablo city Council Chambers, 13831 San Pablo Avenue, San Pablo, California.

 

Respectfully submitted,

 

Lori D’Orazi