MEETING NOTICE AND AGENDA

 

WEST CONTRA COSTA

 

TRANSPORTATION ADVISORY COMMITTEE

 

BOARD OF DIRECTORS SPECIAL MEETING

 

TUESDAY, JANUARY 22, 2008

 

NOTE TIME CHANGE –

 

8:00 AM to 9:15 AM (approximately)

 

 

LOCATION:   City of San Pablo, Council Chambers

13831 San Pablo Avenue (at Church Lane) - San Pablo, California

(Accessible by AC Transit lines #72 and #72R)

Additional Parking is available in the City lot two blocks

south of City Hall at 13685 San Pablo Avenue

 

·   In compliance with the Americans With Disabilities Act of 1990, if you need special assistance to participate in the WCCTAC Board meeting, or if you need a copy of the agenda and/or agenda packet materials in an alternative format, please contact Nancy Cuneo at 510.215.3035 or Lisa Hammon at 510.215.3044 at least 48 hours prior to the meeting so that your request can be handled.

·   If you have special transportation requirements and would like to attend the meeting, please call WCCTAC (see phone numbers above) at least 48 hours in advance to make arrangements.

·   Please refrain from wearing scented products to the meeting as there may be attendees susceptible to environmental illnesses.

·   Please turn off all cellular phones and pagers during the meeting.

·  A meeting sign-in sheet will be circulated at the meeting.  Sign-in is optional.

 


1.      Call to Order and Self-Introductions – Chair Sharon Brown

 

 

2.            Public Comment – Please fill out a speaker card and hand it to the Chair/Staff

 

      At this time, the public is welcome to address the WCCTAC on any item which does not otherwise appear on the agenda.  With a full agenda, comments may be limited to three minutes per speaker.  Speakers shall follow the rules of common courtesy and decorum.

 

 

3.      Update on the Subregional Transportation Mitigation Fee Financing Program – Staff and Piper Jaffray Staff – HANDOUT – 15 minutes

 

Several developments have taken place in the last month regarding the financing:

 

a.       In December, the Richmond Finance Committee was going to review the STMP Financing program, however, due to unresolved questions; the item was pulled from the agenda.  The Finance Team met with the City of Richmond’s Finance Director and Councilmember/WCCTAC Board member Maria Viramontes in January to discuss the program and address the questions.

b.      Based upon discussions at the Richmond meeting, and the realization that development projections have changed in the past six to nine months, the Finance Team is prepared to hire an independent consultant to gather information and prepare development projections for each of the West County cities and the unincorporated areas of West Contra Costa.  Estimated time to complete the work is ninety days; and the cost is approximately $30,000 to $50,000 (reimbursable by fee revenues).  Piper Jaffray will discuss the process for hiring the independent consultant at the meeting.

c.       The workshop scheduled for Wednesday, January 30th at 5 pm to discuss the financing has been cancelled.  The new outreach strategy includes individual meetings with committees, City Councils, and Boards to address specific concerns and issues regarding the program.

 

Piper Jaffray staff will be at the meeting to answer questions or to provide additional information on these new developments.

 

Staff Recommendation:   Discuss; Board action as appropriate.

 

 

4.      Twenty-Five Year Program for Contra Costa’s State Transportation Improvement Program (STIP) Funds and Relationship to the 2009 Regional Transportation Plan (RTP) – Staff and CCTA Staff – ATTACHMENT and HANDOUT – 60 minutes

 

Currently, the Metropolitan Transportation Commission (MTC) is updating the Regional Transportation Plan (RTP).  Part of that effort includes determining which projects – a financially constrained list – will be included in the 2009 RTP.  If MTC determines the list of projects based upon a certain set of criteria, it may affect Contra Costa’s discretion over certain funds, primarily the State Transportation Improvement Program (STIP) funds. 

 

As noted at the December WCCTAC meeting, rather than have MTC determine the performance criteria for project inclusion and project priorities, CCTA is requesting that the Regional Transportation Planning Committees (RTPCs) and transit operators – and potentially other County Congestion Management Agencies - instead develop a 25-year STIP project list.

 

The Call for Projects was issued by MTC; and projects are due on March 5, 2008.

 

At the January 9th CCTA Planning Committee meeting, further information was presented regarding the RTP and project submittals, to include four funding categories in addition to the STIP: Interregional Transportation Improvement Program funds (ITIP), Transportation Enhancement funds (TE), Regional Surface Transportation and Congestion Mitigation/Air Quality funds (RSTP/CMAQ), and State Transit Assistance funds (STA).

 

At the January 10, 2008 Technical Advisory Committee (TAC) meeting, the TAC discussed the project list, project cost estimates and potential funding sources, and how to prioritize the list.  First, the Project Sponsors, if they have more than one project on the list, agreed to prioritize their list by Wednesday, January 16th.  Second, WCCTAC staff is working with the Project Sponsors on updating the project information.  Third, three columns have been added to the project spreadsheet:  “Agency priority order;” “funding prior to 2014;” and “other funding sources” that will further clarify the projects’ needs.

 

Based upon the information received on January 16th, the priorities identified by the Project Sponsors, and the WCCTAC Executive Director’s limited time in the office the week of January 14th, the revised spreadsheet will be the basis of the discussion at the January 22nd meeting (HANDOUT).

 

Background information is attached.

 

Staff Recommendation:   Discuss; direction to staff on projects to be included in the 25-year STIP list and/or Board action as appropriate; possible further discussion at the January 25, 2008 Board meeting.

 

 

5.            Other Business

 

 

 

ADJOURN TO THE REGULAR JANUARY MEETING:

January, 25, 2008

7:30 AM