2011 Regional Transportation Plan Appendices
Transcription
2011 Regional Transportation Plan Appendices
APPENDIX E-1 RESOLUTION SAN JOAQUIN COUNCIL OF GOVERNMENTS R-11-03 RESOLUTION ADOPTING THE SAN JOAQUIN COUNCIL OF GOVERNMENTS 2011 RTP, 2011 FTIP AND AIR QUALITY CORRESPONDING CONFORMITY ANALYSIS WHEREAS, the San Joaquin Council of Governments is a Regional Transportation Planning Agency and a Metropolitan Planning Organization, pursuant to State and Federal designation; and WHEREAS, federal planning regulations require Metropolitan Planning Organizations to prepare and adopt a long range Regional Transportation Plan (RTP) for their region; and WHEREAS, federal planning regulations require that Metropolitan Planning Organizations prepare and adopt a Federal Transportation Improvement Program (FTIP) for their region; and WHEREAS, Section 65080 of the California Government Code requires each regional transportation planning agency to prepare a regional transportation plan and update it for submission to the governing Policy Board for adoption; and WHEREAS, a 2011 Regional Transportation Plan has been prepared in full compliance with federal guidance; and WHEREAS, a 2011 Regional Transportation Plan has been prepared in accordance with state guidelines adopted by the California Transportation Commission; and WHEREAS, federal planning regulations require that Metropolitan Planning Organizations prepare and adopt a short range Federal Transportation Improvement Program (FTIP) for their region; and WHEREAS, the 2011 Federal Transportation Improvement Program (2011 FTIP) has been prepared to comply with Federal and State requirements for local projects and through a cooperative process between the Federal Highway Administration (FHWA), the Federal Transit Administration (FTA), the State Department of Transportation (Caltrans), principal elected officials of general purpose local governments and their staffs, and public owner operators of mass transportation services acting through the San Joaquin Council of Governments forum and general public involvement; and WHEREAS, the 2011 FTIP program listing is consistent with: 1) the 2011 Regional Transportation Plan; 2) the 2010 State Transportation Improvement Program; and 3) the Corresponding Conformity Analysis; and WHEREAS, the 2011 FTIP contains the MPO’s certification of the transportation planning process assuring that all federal requirements have been fulfilled; and WHEREAS, the 2001 FTIP meets all applicable transportation planning requirements per 23 CFR Part 450 WHEREAS, projects submitted in the 2011 FTIP must be financially constrained and the financial plan affirms that funding is available; and WHEREAS, the 2011 RTP and 2011 FTIP includes a new Conformity Analysis; and WHEREAS, the MPO must demonstrate conformity per 40 CFR Part 93 for the RTP and FTIP; and WHEREAS, the 2011 RTP and 2011 FTIP do not interfere with the timely implementation of the Transportation Control Measures; and WHEREAS, the 2011 RTP and 2011 FTIP conforms to the applicable SIPs; and WHEREAS, the documents have been widely circulated and reviewed by San Joaquin Council of Governments advisory committees representing the technical and management staffs of the member agencies; representatives of other governmental agencies, including State and Federal; representatives of special interest groups; representatives of the private business sector; and residents of San Joaquin County consistent with public participation process adopted by San Joaquin Council of Governments; and WHEREAS, a public hearing was conducted on June 3, 2010 to hear and consider comments on the 2011 RTP, 2011 FTIP, and Corresponding Conformity Analysis; and NOW, THEREFORE, BE IT RESOLVED, that San Joaquin Council of Governments adopts the 2011 RTP, 2011 FTIP, and Corresponding Conformity Analysis. BE IT FURTHER RESOLVED, that the San Joaquin Council of Governments finds that the 2011 RTP and 2011 FTIP are in conformity with the requirements of the Federal Clean Air Act Amendments and applicable State Implementation Plans for air quality. AND PASSED AND ADOPTED this 22nd Day of July, 2010 by the following vote of the San Joaquin Council of Governments, to wit: AYES: NOES: ABSENT: ___________________________________ ANN JOHNSTON Chair APPENDIX E-2 NOTICE OF PUBLIC HEARING ON THE DRAFT 2011 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM, THE DRAFT 2011 REGIONAL TRANSPORTATION PLAN, AND CORRESPONDING DRAFT CONFORMITY ANALYSIS NOTICE IS HEREBY GIVEN that the San Joaquin Council of Governments will hold a public hearing on, June 3, 2010 from 5 p.m. to 7 p.m. at SJCOG Board conference room, 555 E Weber Ave. Stockton, CA 95202 regarding the Draft 2011 Federal Transportation Improvement Program (2011 FTIP), the Draft 2011 Regional Transportation Plan (2011 RTP) and corresponding Draft Air Quality Conformity Analysis for the 2011 FTIP and 2011 RTP. The purpose of this combined public hearing is to receive public comments on these documents. • • • The 2011 FTIP is a near-term listing of capital improvement and operational expenditures utilizing federal and state monies for transportation projects in San Joaquin County during the next four years. The 2011 RTP is a long-term strategy to meet San Joaquin County transportation needs out to the year 2035. The Conformity Analysis contains the documentation to support a finding that the 2011 FTIP and 2011 RTP meet the air quality conformity requirements for carbon monoxide, ozone and particulate matter. Individuals with disabilities may call SJCOG (with 3-working-day advance notice) to request auxiliary aids necessary to participate in the public hearing. Translation services are available (with 3-working-day advance notice) to participants speaking any language with available professional translation services. A concurrent 45-day public review and comment period will commence on April 30, 2010 and conclude on June 14, 2010. The draft documents are available for review at the SJCOG office, located at 555 E Weber Ave. Stockton, CA 95202 and on SJCOG website at www.sjcog.org. Public comments are welcomed at the hearing, or may be submitted in writing by 5 p.m. on June 14, 2010 to SJCOG at the address below. After considering the comments, the documents will be considered for adoption, by resolution, by the SJCOG at a regularly scheduled meeting to be held on July 22, 2010. The documents will then be submitted to state and federal agencies for approval. Contact Person: Tanisha Taylor 555 E Weber Ave. 209-235-0600 APPENDIX E-3 Appendix C Regional Transportation Plan Checklist Page Left Intentionally Blank APPENDIX E-4 San Joaquin Council of Governments 2011 Regional Transportation Plan Response to Comments *Note: All comments contained in this document reflect a summary of the original comment. Please see the original comment letters for the full text of each comment. These can be found in appendix E-4 of the 2011 regional transportation plan Caltrans Letter Dated June 14, 2010 Caltrans Comment 1:Please add a discussion of the regionally significant projects. A discussion of the regionally significant projects has been added to chapter 7 of the 2011 Regional Transportation Plan (RTP). Caltrans Comment 2: Please provide a statement of consistency between the RTP and the Interregional Transportation Improvement Program (ITIP). A consistency statement to the 2010 Interregional Transportation Improvement Program has been added to RTP chapter 10. Caltrans Comment 3: Please include a discussion of environmental mitigation activities directly in the RTP rather than only in the Environmental Impact Report. SJCOG has included the entire environmental impact report as an appendix to the 2011 RTP (Appendix 1-2) Caltrans Comment 4A: Please update line 9 project title to reflect new interchange as there is not interchange there now (I-5 at Otto Drive). The project on line 9 of page 6-14 has been updated to be consistent with the RTP project list description contained n table 7-2 [Construction of a new interchange and auxiliary lanes (PM 33.3/34.2)]. Caltrans Comment 4B: There is duplication on the project list from Arch Road to Mariposa Road on SR 99. The project should read French Camp Road to Arch Road instead of French Cam p Road to Mariposa Road. Per discussions with Caltrans District 10 Local Assistance the project scope is correct as listed in the project listing. Caltrans Comment 4C: Consider Paving to 8’ shoulder widths on all roads with high speed truck traffic or bus traffic to reduce PM2.5. The 2011 RTP tier 1 project list identifies the cost, scope, and schedule of each project on the list. Each project contained in the 2011 RTP project list will require design of the listed facility, if not already completed at the time of the adoption of the RTP. At that time, the project sponsor will determine the appropriate width of any necessary shoulder improvements. Comment Noted Caltrans Comment 5: Please revise the descriptions of the Caltrans SR99 projects to read Peltier Road to the Sacramento County Line and Harney Lane to Peltier Road. The project description has been updated. This change does not impact the SJCOG conformity determination as this project is a Tier II un-fiscally constrained project and therefore is not modeled as part of the SJCOG conformity analysis. Caltrans Comment 6A: Please include a signed copy of the Caltrans RTP checklist with submittal of the final SJCOG A signed copy of the RTP checklist has been added to the 2011 RTP checklist and will be submitted with the final SJCOG 2011 RTP. Caltrans Comment 6B: Please provide a complete package of documents with future RTP updates: Comment Noted. Due to technical difficulties with the SJCOG printers, CD copies of the entire documents were provided to the commenter as requested. Caltrans Comment 6C: The printed copy of the RTP document cuts off the RTP project list. Comment noted. This commenter was also provided a link to the 2011 RTP on SJCOG’s website as well as an electronic CD with the documents. Caltrans Comment 6D: The link referenced on page 6-1 does not work. Comment noted. The link was checked and appears to be functioning. Federal Highway Administration (FHWA) Letter Dated June 24, 2010 FHWA Comment 1: Development and content of the metropolitan transportation plan. Thank you. FHWA Comment 2: Congestion Management Process in Transportation Management Areas. Thank you FHWA Comment 3: Interested parties, participation and consultation. Thank you. FHWA Comment 4: Other RTP comments. Thank you. Anonymous Comment Letter Dated June 15, 2010 Anonymous Comment 1: A section on trend impacting the 2011 RTP would be helpful to place the plan in the larger context. As noted by the commenter, chapter three of the 2011 RTP contains a summary of recent trends that impact the 2011 RTP; however, it is important to recognize that the 2011 RTP covers a period from 2010 to 2035 and is updated every four years. Trends impacting transportation change over time and will be incorporated into each subsequent RTP update as applicable and appropriate. Anonymous Comment 2: The term sustainability will have different meanings for different readers. Comment Noted Anonymous Comment 3: Discuss significant travel demands from the San Joaquin County Regional Congestion Management Plan Roadway Network. At this time it is unclear what the commenter references on page 9-7 that indicates a broad travel demand on page 9-7; however a discussion of the travel demand indicated by the commenter is discussed in chapter 3 Planning Assumptions. Anonymous Comment 4: Discuss in detail as well as conduct a study of the Port of Stockton’s freight travel demand. Include a discussion of this in the RTP. Commenter asserts that the Highway 4 Extension project contained in Tier I of the RTP project list is a temporary solution, resulting in a less than desirable alignment. Apply CMP principles to the list of projects contained in the recommended study. In 2003 a Port Access Feasibility study was completed. Details related to this study have been added to the Port discussion in chapter 7. Although the Environmental Comment period ended in March 2010 please see the following responses to comments. The purpose of the SR-4 project is to: • Improve the connection between Interstate 5/Crosstown Freeway, the Port of Stockton, and adjacent industrial uses • Reduce industrial truck traffic through the residential Boggs Tract neighborhood • Improve local air quality Currently, the connection between Interstate 5 and the Port of Stockton is inadequate. The project would improve the connection between Interstate 5, the port, and adjacent industrial uses. Additionally the project would reduce truck traffic from the port and adjacent industrial areas traveling through the Boggs Tract neighborhood. The new freeway ramps would provide access from Navy Drive to a proposed new elevated structure over the Burlington Northern Santa Fe Railway corridor and the Boggs Tract neighborhood, enabling the existing ramps at Fresno Avenue to be removed. The option to widen Fresno Ave. to 4 lanes as identified in Mr. Sanchez’s comments would not address the purpose and need of the project. Please see Environmental Document for further clarification. Additionally widening Fresno Ave. would only exacerbate the loading of traffic at the I5/Charter Way Interchange. The Charter Way Interchange does not meet the current freeway to freeway connector spacing requirement of 2 miles. Any new improvements to the Charter Way interchange would trigger the 2 mile spacing requirement; therefore it is not feasible to improve the Charter Way Interchange. The freeway agreement identified ultimate connectivity following the Western leg of the Highway 4 freeway that currently terminates at Fresno Avenue. The extension of the ramp termini from the current location at Fresno to Navy drive (proposed project) has independent utility and is a standalone project, but also does not prohibit or impact the ability to continue the ultimate connectivity to Highway 4. The bridge structure over the BNSF rail road will be built to accommodate future widening to lessen the impacts for the future connection to Highway 4. The project to connect to Highway 4 from Navy drive is identified in the approved Port Access Feasibility Study and the Project Study Report. The CMP process as described in chapter 6 and 9 of the plan requires capacity increasing projects be evaluated as part of the CMP prior to addition to the Tier I list of projects. Anonymous Comment 5: Commenter recognizes that the California Transportation Commission’s (CTC) Performance Measures are straightforward and recommends productivity measures should be based on whether or not the transportation system meets the following objectives “Do we get there, Do we get there on time, do we get there in comfort, how do we travel, is the product worth the cost”? Also commenter asserts that the RTP does not place an emphasis on ridesharing. Page 8-22 states the SJCOG region can save 17,366 hours of delay every year and approximately $110 million. How was this number calculated? The commenter states that the CTC performance measures are straightforward. Chapter 4 describes and incorporates the CTC performance measures into the SJCOG planning process. Also as the commenter notes data availability and the ability to collect data are considerations in monitoring progress toward achievement of any given performance measures. The RTP is a multi-modal strategy to transportation investments throughout San Joaquin County placing emphasis on all modes of transportation. Although as the commenter asserts ridesharing is a very cost-effective measure ridesharing alone does not address the needs of all San Joaquin County residents and thus a multimodal approach is required. The 17,366 hours of delay saved is calculated by subtracting the vehicle hours of delay in the RTP project scenario from the vehicle hours of delay in the No Build scenario. The improvement in vehicle hours of delay (13,893) is multiplied by the vehicle occupancy factor of 1.25 to arrive at the savings in person hours of delay of 17,366. Person hours of delay is multiplied by the current average hourly wage rate for San Joaquin workers of $17.50 to arrive at an estimated annual economic impact of just over $110 million. Anonymous Comment 6: Page 7-34 short range transit plan states ensure as a priority that continued provision of lifeline services for the transit dependent and transit assisted population and continue to expand intercity and commuter bus service cost effectively but with a focus on attracting choice riders and job access. Commenter questions what would be the results of applying environmental justice principles (would commuter services be cut instead), what would be the impact on the state fare box recovery ratio requirements, and what are eligible exemptions? Each transit operator receiving federal funds to provide transit service is required to comply with Title VI as well as American with Disabilities Act requirements. As such, public transit operators within San Joaquin County are required to consider environmental justice as part of their planning processes. Requirements for state fare-box recovery ratio can be found in the Transportation Development Act Handbook which can be downloaded from the following link http://www.dot.ca.gov/hq/MassTrans/Docs-Pdfs/TDA11-17-2009B.pdf or a hard copy can be requested from Caltrans. Anonymous Comment 7: What is the current usage of Class III bike lanes listed in table 7-8? Does the RTP have a minimum bike usage requirement? Table 7-8 reflects bicycle facilities to be constructed and therefore data regarding the current use of Class III bicycle lanes listed within the table 7-8 is not currently available. The RTP does not have a minimum bike usage requirement. Anonymous Comment 8: There are minor inconsistencies between the cost figures of Chapter 7 project listings and chapter 10 charts. There are larger inconsistencies with table 10-12 operations and maintenance. The tables contained in chapter seven reflect the aggregate cost of projects listed within each category of the 2011 RTP. The tables in chapter ten reflect revenue sources for each project category of the 2011 RTP. The inconsistencies arrive from SJCOG’s ability to dedicate funding that is “flexible” (ie not required to be dedicated to one funding category by law) to utilize various funding sources to make up the multimodal strategy contained in the 2011 RTP. Anonymous Comment 9: Requests updates to the state of the economy section in on page 310. The data contained on page 3-10 reflects the latest available data available at the time of this RTP. Anonymous Comment 10: SJCOG Short survey results did not receive a statistically significant number of surveys returned. Should the survey results be shown at all? SJCOG is committed to public participation and believes the voice of each individual participant in the process is valuable. Survey results are illustrated to reflect the opinions of participants of the public outreach process. The statement “Although not a statistically significant number of surveys were received from public outreach participants, the results of the survey question are provided in this table in recognition that public participation is important to the SJCOG process” will be added to each table. Anonymous Comment 11: Increase the discussion of STAA terminal access routes in San Joaquin County. A discussion of STAA terminal access routes has been added to the goods movement section of chapter 7. Anonymous Comment 12: Under goods movement pipelines are not mentioned. Pipelines have been added to this section. Anonymous Comment 13: Schematics of Class I-III bicycle lanes are provided in the Caltrans Highway Design Manual. Comment Noted Anonymous Comment 14: There is repetition on page 7-59 and 7-60. Comment Noted. Repetitious pages have been removed. Anonymous Comment 15: Is the Caltrans District 10 Operations Management Center Operating? Yes Anonymous Comments 16: How large is the air pollution problem from the Bay Area to the Central Valley. This is beyond the scope of the RTP and therefore is not discussed in the 2011 RTP. Information regarding this question can be obtained from the San Joaquin Valley Unified Air Pollution Control District. Anonymous Comment 17: If there are no federal funds in a specific project, do the environmental justice requirements apply? How is a federal nexus defined? Environmental justice requirements apply to federally funded projects; however this does not imply that community impacts are not studied for non-federally funded projects. A federal nexus in terms of transportation is defined determined for projects utilizing federal funding, requiring a permit from a federal agency such as the Department of Fish and Game, or a project that requires compliance with the National Environmental Protection Act (NEPA). Anonymous Comment 18: There is no mention of the Climate change legislation in chapter 12. Climate change legislation is discussed in the 2011 RTP EIR in great detail. A reference to appendix 1-2 will be made in chapter 12 as the addition of a brief summary of existing climate change legislation. EPA Comment Letter Dated July 2, 2010 EPA Comment 1: Delineate robust measures to improve air quality through travel efficiency Comment Noted. Revenue Policy -04 Smart Growth Incentive Program describes SJCOG’s smart growth program. Chapter 9 of the 2011 RTP describes the congestion management process which documents the emphasis on transportation demand management strategies. EPA Comment 2: Use metrics in the RTP process that help spur transportation efficient growth to accomplish multiple objectives. Chapter 4 of the RTP states: “There are clear linkages between the congestion management process, goals, objectives, and performance indicators.” SJCOG has added appendix XX which documents the link between the RTP goals objectives and performance measures to the congestion management plan. Commenter asserts the RTP discusses roadway widening as a method of congestion relief, however, does not include a discussion of induced vehicle travel that results. The 2011 draft environmental impact report which is included in the RTP by reference (appendix 1-2) provides a discussion of induced growth in the transportation and land use/housing sections. EPA Comment 3: Reevaluate effects of roadway expansion projects on areas of environmental justice concern. Commenter also recommends revising the RTP environmental justice discussion of noise impacts. Commenter identifies concerns about the assumption that operational soothing and congestion relief will lead to long-run emissions reductions. SJCOG has developed and released for public comment concurrent with the 2011 RTP the SJCOG 2011 RTP Conformity Analysis. This document documents that the 2011 RTP complies with all applicable State Implementation Plans for air quality. A further detailed discussion of air quality trends within San Joaquin County is also contained in the 2011 draft RTP EIR. Commenter asserts that the RTP discussion regarding noise impacts in the environmental justice section state that noise will be reduced by increasing vehicle speeds and that the reverse is generally true. As indicated in the SJCOG 2011 RTP draft EIR, the impacts of noise resulting from increases in traffic are less than significant as a result of mitigation measures. The 2011 RTP draft EIR recommends the project sponsor perform a project level noise analysis. Language describing the noise analysis from the 2011 RTP draft EIR has been added to the environmental justice noise discussion in the 2011 RTP. EPA Comment 4: Discuss Greenhouse Gas implications and preparation for a carbon constrained future transportation network. As the commenter asserts, SJCOG is not subject to the Sustainable Communities Strategy requirements of SB-375; however, SJCOG has included a discussion of greenhouse gas emissions in the 2011 draft RTP EIR. Please see greenhouse gas analysis of EIR. EPA Comment 5: Plan for smart growth associated with high speed rail stations. SJCOG will work with all appropriate agencies to incorporate any high speed rail station into the RTP project list when appropriate to do so. EPA Comment 6: Discuss impacts to critical habitat areas and connect it to a broader regional mitigation strategy in the RTP. A discussion of the critical habitat areas and the connection of the RTP to a broader regional mitigation strategy is discussed in the 2011 draft RTP EIR biology section. SJCOG also has an approved habitat conservation plan that identifies a broader regional mitigation strategy as well. EPA Comment 7: Describe the use of available data to inform regional transportation planning decisions. The SJCOG 2011 draft RTP EIR, which is incorporated by reference in appendix 1-2, provides a discussion of the RTPs use of available data in the applicable section of the document. Please see the biology and agriculture sections of the 2011 RTP draft EIR for a discussion of how Department of Fish and Wildlife Service species recovery plans, USDA Natural Resources Conservation Service wetland data, Nature Conservancy data and regional planning documents, California Department of Fish and Game Natural Diversity Database, and local non-profit and land trust group information. Tanisha Taylor June 15, 2010 Project Manager Draft San Joaquin 2011 Regional Transportation Plan (RTP) Subject: Comments on draft plan Overall Context A section on trends affecting transportation issues in San Joaquin County and California may help to place the plan in a broader context. Two documents that contain the type of analysis and information that I envision are the DRAFT San Joaquin Valley Regional Transportation Overview, April 2010 (Appendix 12-1, 2011 RTP) and the San Joaquin County Regional Blueprint Vision to the Year 2050 (Page 12-3 of the draft 2011 RTP). The draft 2011 RTP does contain some of this information in Chapter 3, Planning Assumptions (population, employment, and housing). Also consider the information and analysis presented at the two separate sets of sustainability conferences that were held recently (among others, sponsors were University of the Pacific for one set of meetings and San Joaquin COG for the second set of meetings). 6/15/10 Comment 1 The term “sustainability” will have different meanings depending on who is involved in the discussion. Personally, I prefer to think in terms of the key resources of people, land, water, and energy. In the draft 2011 RTP, I read about the need to coordinate land use planning and transportation planning. My view is that transportation planning is part of land use planning. It is just that we specialize and then we need to make a special effort to put it back together. To complete the picture, people use the key resources of land, water, and energy and other resources to meet their basic needs with resulting consequences to their surroundings and environment. 6/15/10 Comment 2 Discuss Significant Issues Significant travel demands Studying the San Joaquin County Regional CMP Roadway Network (Congestion Management Plan) on Page 9-7 reveals two broad travel demands: • San Joaquin County to the Bay Area (State Highway12, State Highway 4, I-205, and I-580) • North-South travel demand (I-5, State Highway 99, West Lane/Airport Way, others) with the travel demand components of 1) internal to San Joaquin County 2) between Central Valley Counties, and 3) to the Bay Area See the DRAFT San Joaquin Valley Regional Transportation Overview, April 2010 (Appendix 12-1, 2011 RTP) for further information (Section 4. Modal Discussion). See the I-205/I-5 Corridor System Management Plan, May 20, 2010. 1 6/15/10 Comment 3 Port of Stockton The planned development at the Port of Stockton and the freight travel demand at the Port justify discussion in the 2011 RTP. A study area could be defined as bounded by: • Stockton Channel on the north • I-5 on the east • Charter Way on the south • Farmlands to the west of Rough and Ready Island Projects identified in the draft 2011 RTP include: • Tier I, State Highway 4 Crosstown Freeway , new freeway, Fresno Avenue to Navy Drive (one mile), $174 million • Tier I, State Highway 4/Charter Way, Daggett Road to I-5, operational and intersection improvements, $0.6 million • Tier I, Daggett Road (Port Stockton Expressway) at BNSF railroad crossing, grade separation project, $12.4 million • Tier I, Navy Drive, BNSF railroad to Fresno Avenue, widen from two to four lanes, $12.5 million • Tier II, State Highway 4 Crosstown Freeway, new freeway, Navy Drive to Charter Way (State Highway 4 going west), $200 million • Tier II, I-5/State Highway 4 Crosstown Freeway, reconstruct freeway to freeway interchange, $59 million • Tier II, I-5/Charter Way, interchange improvements, Navy Drive to 200 feet east of interchange, $21.4 million The Tier I projects total $199.5 million. The Tier II projects total $280.4 million. The grand total is $479.9 million. The 1962 freeway agreements between Caltrans and the City of Stockton and San Joaquin County identify a freeway from the I-5/State Highway 4 Crosstown Freeway to Charter Way/State Highway 4 in the vicinity of the San Joaquin River. The current temporary end of the proposed freeway at Fresno Avenue in the Boggs Tract neighborhood has existed for about 40 years. The designation of Tier II funding means it is reasonable not to expect funding during the period of the 2011 RTP – or for the next 25 years. Thus, the project to extend the freeway to Navy Drive will be the last freeway construction on State Highway 4 for the next 25 years. This means that a less than desirable geometric design of the freeway at the western end at Navy Drive will exist for at least about 20 years. The alignment turns parallel to the BNSF to provide additional length for a reduced rate of downgrade and then a short radius turn is used to form a right angle intersection with Navy Drive. Issues or activities to be addressed for the study area could include (for RTP identify the issues and that the issues are to be resolved in further studies): • Review previous studies and consolidate proposed studies 2 6/15/10 Comment 4 • • • • • • • What is the current and estimated future freight demand through the 6/15/10 Port and from the Port of Oakland to the Central Valley? Is there Comment 4 enough demand to sustain the operations of BNSF railroad, UP railroad, Cont. and the proposed barge Water Highway to the Port of Oakland considering the competition from trucks? Perform an updated risk assessment of the proposed developments at the Port of Stockton properties. See the I-205/I-5 Corridor System Management Plan, May 20, 2010. It identifies the need to make improvements to the Crosstown Freeway Fresno Avenue offramp to avoid future traffic backing up onto I-5. The I-205/I-5 Corridor System Management Plan used a microsimulation model to perform the traffic analysis of the various improvement options for that corridor. A micro-simulation model could be used to analyze various combinations (including sequencing) of the proposed above improvements to identify the most cost effective combination of projects. This could be done for providing access to the study area and to define a set of improvements internal to the study area. The following three projects are operational tied together: 1) Tier I, State Highway 4 Crosstown Freeway , new freeway, Fresno Avenue to Navy Drive (one mile), $174 million; 2) Tier II, State Highway 4 Crosstown Freeway, new freeway, Navy Drive to Charter Way (State Highway 4 going west), $200 million; and 3) Tier I, Navy Drive, BNSF railroad to Fresno Avenue, widen from two to four lanes, $12.5 million. They total $386.5 million. An option to these projects is to widen Fresno Avenue from 2 to 4 lanes from the Crosstown Freeway ramps at Fresno Avenue to Charter Way. The length of the Fresno Avenue suggested project is less than the Navy Drive project ($12.5milllion) and it should be in the $10 million cost range. The underpass structure on Fresno Avenue for the BNSF railroad appears wide enough to accommodate an additional lane in each direction. This suggested project could be evaluated in combination with other projects using a micro-simulation model. Apply congestion management plan/program principles in formulating the combination of projects to be evaluated. Are there phased implementation options that match up the investment with the traffic demand? Perform life-cycle benefit/cost analysis of the options that achieve an acceptable level of traffic performance. Level of service analysis provides a letter grade for only the peak hour. What about the other 23 hours? For a San Joaquin COG sponsored workshop, see the presentation by the consultant on the desirability to consider other performance measures than only level of service. 3 Comments on performance measures/indicators 6/15/10 The 2011 RTP contains 35 pages devoted to tables/matrices defining Comment 5 performance measures/indicators utilized by various agencies for various purposes. From a strictly transportation performance perspective, the California Transportation Commission (CTC) STIP guidelines are fairly straight forward. The CTC defined measures provide information on whether or not the transportation system or its segments are meeting the following objectives: • Do we get there? Measures on fatalities, incidents, and collisions. • Do we get there on time? Measures on delay and travel time. • Do we get there in comfort? Measures on pavement condition. Need measures for other modes. • How much do we travel (productivity)? Measures should be based on person-miles (auto), passenger miles (transit, rail, air), and ton-miles (goods movement). Cost and data availability are issues, but this should be what we aim to achieve. • Is the project worth the cost? Perform life-cycle benefit/cost analysis. The DRAFT San Joaquin Valley Regional Transportation Overview, April 2010 (Appendix 12-1, 2011 RTP) states on Page 6-15 “Invest in ridesharing, which is the most cost-effective strategy for the region” in the discussion on inter-county commute corridors. The 2011 RTP does not place an emphasis on ridesharing. For the year 2009, it does contain the following performance measures for the Commute Connection (ridesharing program) at Page 7-66: • Commuters served 8,779 • Vehicle miles of travel reduced 39,578,000 • Reduction in commute cost $19,789,000 • Tons of carbon monoxide reduced 209 • Tons of volatile organic compounds reduced 8.73 • Tons of oxides of nitrogen reduced 43.6 On Table 7-9, Project List for Transportation Control Measures, the Rideshare and Vanpool Programs are listed at $4.6 million for the period 2007-2030 or an interval of 24 years resulting in a cost per year of $192,000. Thus, this is a very cost-effective program. It would be interesting to perform a similar analysis of inter-county commute trips using the Regional Transit District service and the ACE rail service. Page 8-22 of the 2011 RTP states “SJCOG estimates that our region can save approximately 17,366 hours of delay every day after all the RTP projects are in service by 2035. - - - This is equivalent to an over $110 million dollar gain annually - - -“. How were these figures determined? Perhaps a periodic, comprehensive performance measures report could be prepared defining the process, procedures, results, and cost for performance measures. 4 Bus Short Range Plan 6/15/10 On Page 7-34 are these two statements: Comment 6 1) “Ensure as a priority the continued provision of lifeline services for the transit dependent and transit assisted population” 2) “Continue to expand intercity and commuter bus service cost-effectively but with a focus on attracting choice riders and job access” In today’s budget crisis for local and state governments, social services are being cut for the poor and persons with special needs. San Joaquin RTD has cut diala-ride services for ADA qualified individuals. It has been proposed this year to reduce bus service on the weekends. All bus service requires a subsidy. But the “choice riders” using the commuter bus service have jobs and are able to pay more for their bus service resulting in reduced subsidies. What would be the result if federal environmental justice principles were applied to this situation? Would the commuter service be cut instead? What would be the effect on the state fare box ratio requirement? What are the eligible exemptions? Yes, we have hard choices to make. Other Issues and Considerations 6/15/10 Apparently, the constraints and issues associated with categorical funding Comment 7 programs just seem never to be resolved. We use to have the federal Interstate, Primary, Secondary, and Urban highway funding programs. Now we have another set of funding programs with their qualifying criteria and other requirements. Projects will follow the money. For example, what is the current bicycle usage on the Class III Bike Lane projects listed in Table 7-8? Does this program have a minimum bike usage requirement? It is interesting to note that four of the top six funding sources are local or regional sources: • Measure K Renewal (sales tax) • Developer Fees/Local General Fund • Local Transportation Fund • Regional Transportation Impact Fee All local or regional revenue sources account for 55% of the revenues over the 25 years of the 2011 plan period. In light of the lack of increases in user fees (gas taxes) by the federal and state governments, San Joaquin County has stepped in to provide additional funding. There are pros and cons to this approach, but I will leave it at that. There are small inconsistencies between the cost figures of the: • Tier I project list totals in Chapter 7 • Figure 10-2 Transportation Investment by Mode • Pie charts on Pages 10-10, 10-11, 10-12, 10-13, and 10-14 6/15/10 Comment 8 5 There are larger inconsistencies for Roadway Operations and Maintenance. Part 6/15/10 of the answer may be double counting in that the Federal Highway Safety Comment 8 Program is administered by Caltrans through the State Highway Operations and Cont. Protection Program (SHOPP). Update statements reflecting the state of the economy (Page 3-10). 6/15/10 Comment 9 Page 5-5 for the RTP Short Survey “SJCOG did not receive a statically significant number of returned surveys . . .” In light of this, should the data have been presented at all? Or should it have been presented with a statement on each bar chart and pie chart reflecting this fact? 6/15/10 Comment 10 Page 6-8 mentions a STAA terminal access study. The National Truck Network and terminal access routes authorized by the Surface Transportation Assistance Act of 1982 (STAA) should be discussed more. STAA has been a subject discussed at the two Goods Movement Committee (SJCOG) meetings I have attended. 6/15/10 Comment 11 6/15/10 Comment 12 Under goods movement, pipelines were not mentioned. If I recall correctly, schematics of Class I, II, and III bicycle facilities are provided in the Caltrans Highway Design Manual. There is a repetition of text on Pages 7-59 and 7-60. 6/15/10 Comment 13 6/15/10 Comment 14 Page 7-68 the Stockton Traffic Management Center is discussed. Is the Caltrans 6/15/10 District 10 TMC operating? Comment 15 How large is the movement of air pollution from the Bay Area to the Central Valley? 6/15/10 Comment 16 If there are no federal funds in a specific project, do the requirements of environmental justice not apply? How is a federal nexus defined? 6/15/10 Comment 17 Under Chapter 12 Future Link, no mention is made of California climate change legislation or of the settlement agreement between the City of Stockton and the California Attorney General. 6/15/10 Comment 18 6 APPENDIX 1-1 [This Page Left Intentionally Blank] San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Identified Gap: The federally approved FTIP and Plan are not currently SAFETEA-LU compliant. Final Rule: §450.338 Remedy: Submit SAFETEA-LU compliant FTIP and Plan by July 1, 2007 statutory deadline. SJCOG Action: SJCOG initiated a full RTP update and TIP amendment in 2006 to comply with SAFETEA-LU by the July 1, 2007 deadline. 1. Timing for phasing in SAFETEA-LU Requirements Grace period until 7/1/07, after which SAFETEA-LU provisions apply. TIP and RTP TIP and Plan adopted after this date must meet all SAFETEA-LU Sec. 6001 requirements Schedule: SJCOG anticipates adopting SAFETEA-LU compliant RTP, FTIP, RTP EIR, and AQ Conformity Documents on May 24, 2007, with immediate submittal to Caltrans and FHWA for review and approvals as appropriate to meet the SAFETEA-LU compliance deadline of July 1, 2007. Update Since 2007 RTP: SJCOG adopted the 2007 RTP on May 24, 2007. On August 3, 2007 FHWA and FTA found the SJCOG planning process was substantially compliant with the SAFETEA-LU planning requirements. Since that time FHWA/FTA in coordination with Caltrans conducted SJCOG’s quadrennial certification review. SJCOG in which FHWA and FTA found the SJCOG planning process to meet the requirements of 23 CFR 450 and 49 CFR 613. No corrective actions were received as part of the 2009 certification review. Printed: 05/03/2010 1 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Identified Gap: The federally approved FTIP does not include an approved 4th year of projects. Final Rule: §450.324(a) Remedy: Submit an updated FTIP containing 4 years of projects by the July 1, 2007 statutory deadline. SJCOG Action: SJCOG is amending the FTIP to include the required 4th year. Update TIP at least once every four years 2. TIP Update Frequency and Time Span TIP TIP shall include a 4-year period of proposed federally supported projects Schedule: SJCOG anticipates adopting SAFETEA-LU compliant RTP, FTIP, RTP EIR, and AQ Conformity Documents on May 24, 2007, with immediate submittal to Caltrans and FHWA for review and approvals as appropriate. The FTIP will include a 4-year program of projects and will be submitted in conjunction with the 2007 RTP Update to meet the SAFETEA-LU Compliance deadline of July 1, 2007. Update Since 2007 RTP: SJCOG submitted the 2007 FTIP to Caltrans and FHWA for review and approval on May 24, 2007. This document was found by FHWA and FTA to be SAFETEA-LU compliant. SJCOG continues to follow the SAFETEA-LU compliant format of the 2007 TIP with all subsequent updates since 2007 (i.e. 2009 FTIP update and 2011 FTIP update) and will continue to do so for all future updates requiring SAFETEA-LU compliance.. Printed: 05/03/2010 2 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Identified Gap: None. The SJCOG RTP was last updated in 2004. Final Rule: §450.322(c) Remedy: None. 3. RTP Update Frequency Nonattainment MPOs must update their RTP at least once every four years. RTP MPOs in attainment regions must update their RTPs at least every 5 years. SJCOG Action: None. Schedule: Although an RTP update is not required due to this frequency requirement, SJCOG initiated a full RTP Update in 2006 to comply with SAFETEA-LU by the July 1, 2007 deadline. SJCOG anticipates adopting SAFETEALU compliant RTP, FTIP, RTP EIR, and AQ Conformity Documents on May 24, 2007, with immediate submittal to Caltrans and FHWA for review and approvals as appropriate to meet the SAFETEA-LU Compliance deadline of July 1, 2007. Update Since 2007 RTP: The 2011 RTP meets the SAFETEA-LU four year update frequency requirement. Printed: 05/03/2010 3 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Identified Gap: SJCOG could include more proactive techniques to encourage consultation with interested parties during the development of the participation plan. Final Rule: §450.316(a)(1) Remedy: Develop a process for encouraging consultation with interested parties in evaluating the effectiveness of the public participation plan and updating the plan in accordance with comments received. 4. Public Participation Plan TIP and RTP Provide opportunity to comment to broad range of private and public interests. SJCOG Action: SJCOG commits to the following additional measures to encourage additional comment on the development of the participation plan: Participation Plan to be developed in consultation with all interested parties. a) Distribute the form letter/survey in Attachment A to interested parties listed in the SJCOG participation plan to provide additional opportunity for interested parties to comment and provide suggested revisions to the continued development of the participation plan. Since the participation plan is continuously updated, this consultation serves to inform future revisions. SJCOG further commits to phone call follow ups on the letter should responses not be received back to SJCOG within a week after the mailing. If substantial comments are received on the content or participation process outlined in the SJCOG Public Participation Plan, SJCOG commits to updating the PPP to reflect those comments. Provide interested parties with reasonable opportunities to comment on the RTP and TIP. Public meetings must be convenient and accessible. b) Hold a local workshop for the public and interested agency stakeholders to solicit additional comment on the development of the participation plan. Printed: 05/03/2010 4 c) Hire a consultant to establish evaluation methods and surveys to evaluate the effectiveness of the outreach methods included in SJCOG’s participation plan. San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Proposed MPO Actions (continued from discussion of Item #4 above) Schedule: (a) The distribution and follow up with interested parties for additional participation plan outreach will begin immediately, and be completed by June 2007. (b) SJCOG staff will hold a workshop with interested parties on the continued development of the participation plan in July 2007. Notification of the workshop will take place as part of the outreach letter in commitment (a) above. Updates to the participation plan in response to any comments (from the letter or workshop) will be brought to the SJCOG Board, as applicable, as an amendment to the participation plan in the Fall of 2007. (c) SJCOG commits to having a consultant under contract by October 2007, and the completed evaluation by January 2008. Update Since 2007 RTP: a) SJCOG distributed the form letter in June 2007to provide additional opportunity for interested parties to comment and provide suggested revisions to the continued development of the participation plan. SJCOG will continue this process with the 2011 update of the public participation plan scheduled to be complete in FY 10/11. Letters were returned within one week of mailing; therefore phone call follow-ups were only conducted with those agencies not returning the form letter. No substantial comments were received. b) A public workshop was held in July 2007 for the public and interested agency stakeholders to solicit additional comments on the development of the SJCOG public participation plan. The results of the workshop have been incorporated into SJCOG’s 2007 Public Participation Plan as appropriate. c) SJCOG hired a consultant to establish evaluation methods and surveys to evaluate the effectiveness of the outreach methods included in SJCOG’s Public Participation Plan. The results of that work were completed in January 2008 and have been incorporated into the 2007 Public Participation Plan where appropriate and applicable. SJCOG continues to work with the public to evaluate the effectiveness of its participation process. SJCOG will continue to provide opportunities for feedback from all interested stake holders on the overall effectiveness of the participation process. Identified Gap: SJCOG could include additional visualization techniques. Final Rule: §450.316(a)(1)(iii) Employ “visualization” techniques. 5. Visualization Techniques & Electronic Publishing TIP and RTP Make public information (such as the TIPs and RTPs) available in electronically accessible format. Remedy: In San Joaquin County, many visualization techniques are currently utilized (color plot maps of existing and planned projects, website posting, powerpoint presentations, and utilization of GIS). The remedy is to apply additional techniques to meet the intent of SAFETEA-LU, which is to do more than we are currently doing. SJCOG Action: SJCOG commits to increased and enhanced utilization of technological applications to Printed: 05/03/2010 5 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement provide easy to understand graphic illustrations. This includes increased integration of GIS with Census data and travel modeling information, more sophisticated power point presentations to convey complex projects in a simplified format; and an update to the SJCOG website to make it more user-friendly. Schedule: These are on-going efforts that are incorporated throughout the planning process. SJCOG is currently under contract with a vendor to update the www.sjcog.org website. The updated website is online, with ongoing refinements and enhancements. Update Since 2007 RTP: As indicated in the 2007 Gap Analysis, these are ongoing efforts that are incorporated throughout the planning process. Since 2007 SJCOG has updated the SJCOG website and continues to update the website as an on-going process to ensure the website remains current. Printed: 05/03/2010 6 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Identified Gap: None. Final Rule: §450.332 Remedy: SJCOG’s FY2005/06 Annual List of Obligated Projects as posted on the SJCOG website (www.sjcog.org) is SAFETEA-LU compliant. 6. Publication of Annual Listing of Obligated Projects Annual requirement to publish federal obligations in preceding year. TIP SAFETEA-LU requires inclusion of pedestrian and bicycle facilities. SJCOG Action: The FY2005/06 Annual List of Obligated Projects will also be included in the 2007 FTIP Amendment submitted to FHWA in conjunction with the 2007 RTP update. Schedule: SJCOG anticipates adopting SAFETEA-LU compliant RTP, FTIP, RTP EIR, and AQ Conformity Documents on May 24, 2007, with immediate submittal to Caltrans and FHWA for review and approvals as appropriate. Updates Since 2007 RTP: Since 2007 SJCOG continues to submit the required annual listing of obligated projects on time. The submittals include the inclusion of bicycle and pedestrian facilities where applicable. Printed: 05/03/2010 7 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Identified Gap: None. Final Rule: §450.322(h) Remedy: No additional action required. SJCOG Actions: The 2007 RTP Update addresses the Strategic Highway Safety Plan in Chapter 10 (pg. 10-1). 7. Security and safety addressed in the RTP RTP RTPs must address the Strategic Highway Safety Plan. The 2007 RTP Update includes discussion of existing efforts to incorporate emergency planning and security issues in Chapter 6 (about pg. 6-14). Security and safety of the transportation system are now stand-alone planning factors. The 2007 Public Participation Plan includes an updated list of stakeholders, including those involved with the safety and security of the region’s transportation system. SJCOG conducted a comprehensive review and update of the RTP goals, policies, objectives, and performance indicators as part of the 2007 RTP. This includes a review of the safety-related goals, performance indicators, as well as data availability. Discussions and data may be found in Chapters 2 (Goals) and Chapter 4 (Performance Indicators). Printed: 05/03/2010 8 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update Schedule: SJCOG anticipates adopting SAFETEA-LU compliant RTP, FTIP, RTP EIR, and AQ Conformity Documents on May 24, 2007, with immediate submittal to Caltrans and FHWA for review and approvals as appropriate. Update Since 2007 RTP: SJCOG submitted the 2007 RTP for state and federal approval in May 2007. The 2007 RTP incorporated SJCOGs existing efforts to incorporate emergency planning and security in Chapter six. SJCOG continues its efforts to incorporate emergency planning and security into its planning processes and in the 2011 RTP. The 2011 RTP continues to address the Strategic Highway Safety Plan (version 2) in Chapter XX of the 2011 RTP. The 2007 SJCOG Public Participation Plan includes a list of stakeholders, including those involved with the safety and security of the region’s transportation system. The 2011 update of the SJCOG Public Participation Plan will continue to identify a list of stakeholders involved with the safety and security of the region’s transportation system. As part of the 2011 RTP update SJCOG staff incorporated the goals, objectives, and performance measures into a congestion management process, this includes the safety related goals. These can be found in the project urgency category of the CMP screening criteria. 8. Environmental mitigation activities in RTPs & Printed: 05/03/2010 RTPs RTPs shall contain shall include a discussion of potential environmental mitigation activities to be developed in consultation with Federal, State and Tribal wildlife, land management and regulatory agencies. 9 Identified Gap: SJCOG could enhance consultation efforts beyond those required by CEQA to discuss potential environmental mitigation activities with resource agencies, with explicit intent to discuss the comparison of any applicable maps, plans, and inventories. San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update 9. Resource agency consultations Final Rule: §450.322(f)(7) & Appendix A MPOs shall consult as appropriate with federal, State, and local agencies responsible for land use management, natural resources, environmental protection, conservation and historic preservation. The MPO may establish reasonable timeframes for performing this consultation. Remedy: Develop a process for encouraging consultation with resource agencies to discuss potential environmental mitigation activities. SJCOG Actions: SJCOG commits to the following additional measure to encourage comprehensive, cooperative, and continuous discussions with resource agencies on potential mitigation activities in the regional transportation plan: a) Distribute the form letter/survey in Attachment B to the interested parties listed in the participation plan (which is inclusive of the State and federal resource agency list compiled and maintained by Caltrans) inviting interested parties to participate in the continued development of the environmental mitigation discussion in the 2007 RTP. Per Section I(3) of Appendix A of the Final Rule, the letter shall designate all federal agencies to be participating agencies in the process unless the agency responds in writing, by the deadline specified in the letter, that the agency: (i) has no jurisdiction or authority with respect to the regional transportation plan, (ii) has no expertise or information relevant to the regional transportation plan, and (continued below) Proposed MPO Actions (continued from discussion of Items #8 & 9 above) (iii) does not intend to submit comments on the regional transportation plan. SJCOG further commits to begin phone call follow ups on the letter should responses not be received back to SJCOG within two weeks after the mailing. The results of this effort will be documented and amended into the 2007 RTP as part of the 3-C (comprehensive, cooperative, and continuous) transportation planning process. Schedule: Distribution of the letters and any subsequent follow up necessary (including one-on-one meetings, conference call, or workshops as requested) will begin immediately. Results will be Printed: 05/03/2010 10 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update complete and documented by January 2008. Additional Discussion: a) Chapter 1 of the 2007 RTP includes a discussion of the environmental mitigation strategies identified as part of the 2007 RTP Programmatic Environmental Impact Report conducted under the California Environmental Quality Act (CEQA). Chapter 1 also discusses the relationship between CEQA and the environmental mitigation requirements in the Final Rule. On February 6, 2007, SJCOG received a letter from the California Division of FHWA responding to the first gap analysis provided by the San Joaquin Valley. Item 5 of the letter indicates that the environmental mitigation strategies required under SAFETEA-LU may not be fully addressed by applying CEQA principles because “while CEQA requires the mitigation of any impacts, federal environmental regulations focus first on the avoidance of impacts.” While SJCOG agrees that federal environmental regulations (NEPA) requirements are different from the requirements under CEQA, the requirements specific to the RTP – the language of the environmental mitigation requirements specified in SAFETEA-LU §134(i)(2)(B) and expounded upon in §450.322(f)(7) and Appendix A of the Final Rule – (i) explicitly do not trigger a formal NEPA analysis (§450.336), and (ii) do not specifically or entirely focus is on the avoidance of impacts, but in fact direct the focus of the environmental mitigation discussion on, “activities that have the greatest potential to restore and maintain the environmental functions affected by the plan.” [emphasis added] In addition, both at the planning and project level, SJCOG consistently evaluates alternatives from the perspective of avoiding environmental impacts. Caltrans’ preliminary environmental analysis report (PEAR) is incorporated as a standard evaluation tool in project study reports, and serves as an early identification of environmental impacts that may need to be avoided. The CEQA analysis contained in the 2007 RTP EIR, which is a requirement unique to California RTPs, accomplish the intent and spirit of the environmental mitigation discussion required in SAFETEA-LU, with the exception of the gap identified above to encourage consultation with resource agencies beyond the consultation required under CEQA. b) As discussed in Chapter 5 of the 2007 RTP Update, the San Joaquin Valley COGs have already begun additional efforts to consult with resource agencies. The Valley COGs hosted a meeting on March 2, 2007 in Fresno with resource agencies to compare maps and plans, as well as provide opportunity for comment on the RTP or public participation plan efforts. Printed: 05/03/2010 11 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update Update Since 2007 RTP: Developed as part of the 2011 RTP there will be an accompanying Programmatic EIR document released May 19, 2010. The purpose of an EIR is to provide State and local agencies and the general public with detailed information on the potentially significant environmental effects which a proposed project is likely to have and to list ways which the significant environmental effects may be minimized and indicate alternatives to the project. The CEQA EIR development process requires a notice of preparation, which is intended to alert all interested parties that an environmental study will take place on the specified project. The notice of preparation for the 2011 RTP EIR was sent to all interested parties contained in the SJCOG Public Participation Plan, as well as disseminated to all appropriate state agencies through the State’s Office of Planning and Research (OPR). The role of OPR in the CEQA EIR process is to ensure all appropriate Federal, State and Tribal wildlife, land management and regulatory agencies receive notice of the project and its potential environmental impacts prior to approval of the project by the SJCOG board. As part of the NOP process all interested parties are able to comment on the scope of the EIR to be prepared. Also as part of the CEQA EIR process, is a 45-day public comment period (scheduled to begin May 19, 2010), where interested individuals have the opportunity again to comment on the environmental study, inclusive of mitigation measures prior to any discretionary action taken by the SJCOG board. This 45-day public comment period allowed individuals to comment on the SJCOG draft EIR. Printed: 05/03/2010 12 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update Identified Gap: None. Final Rule: §450.322(f)(10)(i) & §450.324(h) Remedy: No additional action required. SJCOG Actions: Reasonably available or projected revenues to support proposed investments in the Plan. 10. System Preservation, Operation, and Maintenance Costs TIP and RTP The 2007 RTP Update and 2007 FTIP Amendment address all of the required SAFETEA-LU compliance provisions for system preservation, operation, and maintenance costs. Estimated costs of maintaining and operating the transportation system must be accounted for in the TIP. The financial constraint demonstration in the 2007 RTP Update is found in Chapter 9, which includes discussion and delineation of the revenues and costs associated with maintaining and operating the transportation system (pg. 92). The DOT, MPO and transit agencies will provide reasonable cost estimates. Appendix 9-1 of the 2007 RTP Update details the assumptions utilized as part of the fiscal constraint demonstration. As required, a demonstration of financial constraint is also included in the 2007 FTIP Amendment. Chapter 4 (pg. 4-9) of the 2007 RTP Update describes the performance indicators and data used to measure and assess the system maintenance needs. Printed: 05/03/2010 13 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update Schedule: SJCOG anticipates adopting SAFETEA-LU compliant RTP, FTIP, RTP EIR, and AQ Conformity Documents on May 24, 2007, with immediate submittal to Caltrans and FHWA for review and approvals as appropriate. Updates Since 2007 RTP: SJCOG 2011 RTP and 2011 FTIP continue to meet the SAFETEA-LU requirements for system preservation, operation, and maintenance costs. The 2011 RTP financial constraint demonstration continues to include a delineation of the revenues and costs associated with maintaining and operating the transportation system. Appendix XX provides details of the assumptions utilized as part of the 2011 RTP fiscal constraint determination. The 2011 FTIP continues to provide fiscal constraint documentation in the revenue tables for the 2011 FTIP. 11. Expanded Consultation Requirements Printed: 05/03/2010 TIP and RTP Consultation to be expanded, including non-metropolitan local officials planning officials “as appropriate” in areas outside of transportation, including land-use management, natural resources, environmental protection, historic preservation, tribal agencies, and recipients of federal transportation funding from a non-U.S. DOT source. 14 See discussion and commitments under items 4, 8, and 9 above. San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update Identified Gap: None. Final Rule: §450.322(f)(10) & §450.324 Remedy: No additional actions required. SJCOG Actions: The 2007 RTP Update and 2007 FTIP Amendment address all of the required SAFETEA-LU compliance provisions. 12. Financial constraint TIP and RTP TIPs and RTPs should be financially constrained to reflect a realistic view of projected funding. The financial constraint demonstration in the 2007 RTP Update is found in Chapter 9, which includes discussion and delineation of the revenues and costs associated with maintaining and operating the transportation system (pg. 92). Appendix 9-1 of the 2007 RTP Update details the assumptions utilized as part of the fiscal constraint demonstration. As required, a demonstration of financial constraint is also included in the 2007 FTIP Amendment. Schedule: SJCOG anticipates adopting SAFETEA-LU compliant RTP, FTIP, RTP EIR, and AQ Conformity Documents on May 24, 2007, with immediate submittal to Caltrans and FHWA for review and approvals as appropriate. Updates Since 2007 RTP: SJCOG continues to comply with all SAFETEA-LU fiscal constraint provisions. The fiscal constraint demonstration in the 2011 RTP update is found in chapter 10. As required, a demonstration of financial constraint is also included in the 2007 FTIP amendments. Printed: 05/03/2010 15 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Identified Gap: None. SAFETEA-LU: Section 6011(a), (b) & (c) Remedy: No additional action required. AIR QUALITY CONFORMITY TIP and RTP Requirement to determine conformity is now every four years (instead of every three years). SJCOG Actions: None required. SJCOG acknowledges the changes to the transportation conformity regulations identified in SAFETEA-LU. Schedule: SJCOG anticipates adopting SAFETEA-LU Allowance of a 1 year “grace period” before compliant RTP, FTIP, RTP EIR, and AQ Conformity conformity lapse (in certain instances) Documents on May 24, 2007, with immediate submittal to Caltrans and FHWA for review and approvals as appropriate. Updates Since 2007 RTP: SJCOG’s air quality conformity analysis for the 2011 TIP and RTP continues to comply with SAFETEA-LU requirements. Printed: 05/03/2010 16 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Identified Gap: None. Final Rule: §450.306(g) Remedy: No additional action required. SJCOG Actions: The 2007 RTP Update addresses and is coordinated with the development of the Coordinated Public Transit-Human Services Transportation Plan. Discussion of the Coordinated Plan effort in San Joaquin County is included in Chapter 8 (pg.8-6) of the 2007 RTP. PUBLIC TRANSIT ELEMENT Coordinated Public Transit-Human Services Transportation Plan (per 49 U.S.C. 5310, 5316, and 5317). In San Joaquin County, the San Joaquin Regional Transit District is serving as the lead agency for the development of this Plan. SJCOG is coordinating, along with the other local agencies in San Joaquin County, with SJRTD in the development of the Plan. Schedule: SJCOG anticipates adopting SAFETEA-LU compliant RTP, FTIP, RTP EIR, and AQ Conformity Documents on May 24, 2007, with immediate submittal to Caltrans and FHWA for review and approvals as appropriate. Updates Since 2007 RTP: The San Joaquin Regional Transit District (SJRTD) continues to serve as the lead agency for the development of the Coordinated Public Transit Human Services Transportation Plan (Coordinated Plan). The SJRTD board took action to adopt the 2007 Coordinated plan at their September 2007 Board meeting. SJCOG continues to work with SJRTD in the implementation of this plan as well as the coordination of the 2011 required update of this plan. Printed: 05/03/2010 17 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Identified Gap: None. TRANSIT MAJOR CAPITAL IMPROVEMENTS Two additional criteria added to Basic criteria for rating projects: 4) Economic Development Potential 5) Reliability of Ridership and Cost Forecasts (aka New Starts) (does not apply to Small Starts) Printed: 05/03/2010 18 SJCOG will ensure that the San Joaquin Regional Transit District (the regional transit provider for San Joaquin County) and smaller transit providers determine the applicability of this requirement and modifying grant applications to address the new criteria prior to grant submittals, as appropriate. Updates Since 2007 RTP: SJCOG continues its efforts to ensure the San Joaquin Regional Transit District and smaller transit providers determine the applicability of this requirement and modify grant applications to address new criteria prior to grant submittal. San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Identified Gap: SJCOG needs to update the existing CMP to tie the existing program elements together to meet federal requirements. The primary gaps in the existing CMP are: (1) the development of a process that uses TDM strategies to analyze potential SOV capacity increasing projects, (2) the development of a process to implement TDM strategies where the capacity increasing project is unavoidable, (3) the development of a process to provide ongoing corridor management. Final Rule: §450.320 TRANSPORTATION FACILITIES Congestion Management Process in Transportation Management Areas (formerly known as Congestion Management System (CMS) in ISTEA/TEA-21). Remedy: Evaluate and revise the existing CMP to reflect additional processes as specified below. SJCOG Actions: (1) Update the TDM strategies to be consistent with the CMP update described in (b) below. Develop a process to analyze potential capacity increasing SOV projects using the identified TDM strategies to determine if the travel demand could be satisfied using TDM strategies alone. (2) Create a process, with identified roles and responsibilities for the relevant agencies, to establish implementation and commitment requirements to ensure TDM strategies are incorporated into or committed to in conjunction with capacity increasing projects. (3) Create, in cooperation and coordination with local jurisdictions, an ongoing evaluation of the CMP process at the corridor level. (continued below) Printed: 05/03/2010 19 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Proposed MPO Actions (continued from discussion of “Transportation Facilities” above) Schedule: SJCOG commits to developing and implementing the processes identified in the SJCOG actions above by March 2008. Additional Discussion: a) SJCOG has an adopted Congestion Management Program (CMP) that complies with the State-mandated program enacted in 1990 by the California Legislature through AB 471 and AB1791, as amended in 1992 by AB 3093 and in 1994 by AB1963. Discussion of the CMP in the 2007 RTP is found in Chapter 8, pg. 8-2. b) SJCOG is updating the CMP by January 1, 2008 in accordance with CMP provisions included in the voter-approved ½ cent sales tax Measure K in November 2006. The CMP update will also continue to address the State-mandated CMP program. c) With the exception of those items identified as gaps in the above discussion, the CMP is consistent with the provisions of §450.320. d) Components of the existing CMP include: - a designated roadway network identifying all state highways and principal arterials that are vital to the transportation needs of the region; - a biennial monitoring program with biennial updates and revisions as needed; - multimodal performance measures to provide quantitative tools to assess the impacts of land use changes and growth on the highway and transit systems including level of service standards (and a consistent method to calculate them) are set to determine the maximum level of congestion the community will tolerate before requiring action, transit routing and frequency standards, and annual data reporting requirements; - a monitoring program to determine ongoing compliance with performance standards with a biannual data update and annual data reporting requirements; - a program for analyzing the impact of proposed land use development and identifying the cost associated with mitigating the impacts; - identification of transportation demand management strategies designed to reduce the need or demand for trips, especially during congested commute times, including: traffic flow improvements, public transit improvements, passenger rail service, transit support facilities, trip reduction strategies, alternate work schedule and telecommute programs, rideshare, park and ride lot, and bike programs; Chapter 5 also includes a table of recommended transportation demand management strategies; - a monitoring, enforcement, and compliance plan for transportation demand management strategies; - a program to analyze land use impacts to identify and mitigate as needed the local land use decisions that have a significant impact on the CMP system; - consideration of the environmental impacts, and a process for addressing significant environmental impacts within the context of California Environmental Quality Act (CEQA) project-level documents; - a set of procedures to develop deficiency plans when level of service standards are not being met for a planned transportation improvement, including implementation costs and schedule; - a Capital Improvement Program of projects that identify anticipated improvements on the CMP network, regardless of funding source; - a description of the role of SJCOG’s regional traffic model; and - the CMP relationship to federal air quality conformity requirements. Printed: 05/03/2010 20 San Joaquin Council of Governments SAFETEA-LU Gap Analysis (May 2007) April 2011 Update New SAFETEA-LU Provision Applicable to: Proposed MPO Actions Requirement Updates Since 2007 RTP: SJCOG adopted the updated CMP document in December 2007 meeting the January 1, 2008 commitment above. With the 2011 RTP SJCOG has updated the CMP to incorporate a process to analyze potential capacity increasing SOV projects to determine if the travel demand could be satisfied using TDM strategies alone; created a process that identifies the roles and responsibilities for the relevant agencies to establish implementation and commitment requirements to ensure TDM strategies are incorporated into or are committed to in conjunction with capacity increasing projects; and has created, in cooperation with local jurisdictions, an ongoing evaluation of the CMP process at the corridor level. It is important to also note the results of the SJCOG 2009 Quadrennial Federal Certification Review. FHWA and FTA jointly certified that the SJCOG transportation planning process meets the requirements of 23 CFR 450 and 49 CFR 613 on May 6, 2009. Printed: 05/03/2010 21 [This Page Left Intentionally Blank] APPENDIX 1-2 This Appendix Is Contained Under Separate Cover and Is Included By Reference to the 2011 RTP EIR [This Page Left Intentionally Blank] APPENDIX 2-1 [This Page Left Intentionally Blank] 2/2007 Board STAFF REPORT SUBJECT: Local Project Delivery Policy RECOMMENDED ACTION: Motion to: (1) Adopt the 2007 Regional Transportation Plan Project Delivery Policies; (2) Approve the Programming Milestones Calendar; and (3) Approve the Implementation of the Project Delivery Pilot Program DISCUSSION: Near the end of last year, SJCOG staff led a series of TAC discussions about establishing a project delivery policy for our region. The main comments from the local jurisdictions were related to minimizing additional workload on local jurisdiction staff and avoiding duplication of effort between SJCOG and Caltrans. Since that time, SJCOG and Caltrans staff have worked together to develop the concept further, and jointly recommend these Project Delivery Policies. PDP-01 – Programming Milestones PDP-01authorizes the development and implementation of SJCOG Board-approved SJCOG Programming Procedures and Milestones Calendar and to assist local jurisdictions identify and resolve State and federal programming issues before they impact project schedules or funding. In addition to this policy, SJCOG staff is proposing the attached SJCOG Programming Procedures and Milestones Calendar for consideration. PDP-02 – Project Delivery Pilot Program PDP-02 authorizes SJCOG staff to develop and implement a Project Delivery Pilot Program (Pilot Program) designed to assist local jurisdictions track the status of projects from its inclusion into the Regional Transportation Plan Tier I category, to delivery. The Pilot Program will consist of the development of a steering committee made up of members of the Technical Advisory Committee, quarterly status reporting, and a project tracking form. There will be an emphasis on minimizing any duplication of effort between existing tools and/or procedures. The Pilot Program will phase in the applicability of transit projects through SJCOG’s Interagency Transit Committee (ITC) and the development of a transit-based project tracking form. The Pilot Program is authorized for a period of 4 years (the term of the 2007 RTP), and will be re-evaluated annually to determine its effectiveness and utility. Based on the annual evaluation, the Pilot Program may be discontinued, modified, or made permanent by SJCOG Board action. Caltrans District 10 and SJCOG are jointly recommending adoption of this pilot program, and propose the following implementation structure: Implementation of Pilot Program While all regionally significant projects or federally funded projects in the region would eventually be incorporated into this program, for the initial implementation, a staged approach is recommended that incorporates only the projects from the following categories: • Congestion Mitigation and Air Quality (CMAQ) projects • Surface Transportation Program (STP) projects • Highway Bridge Program (HBP) projects • Proposition 1B projects (CMIA, Route 99, etc.) • State Transportation Improvement Program (STIP) projects Pilot Program Steering Committee The Pilot Program Steering Committee will consist of a subcommittee of the Technical Advisory Committee whose primary responsibility will be to ensure the completion of the quarterly project updates. The Interagency Transit Committee (ITC) will serve the purpose of the Steering Committee for transit projects. The Steering Committee will be the forum for discussing and resolving any project-related issues that threaten the delivery schedule or funding of projects (i.e. projects whose “red” status remains unresolved), as well as the forum for identifying processrelated issues (local, State, federal) that can be elevated to the appropriate levels for additional discussion and resolution. In general, the steering committee will meet on an as needed basis, with the exception of three quarterly 1-hour kick-off meetings upon implementation of the program. The initial meetings may include presentations by Caltrans Environmental staff or Headquarters regarding project delivery-related topics. In addition, supplemental meetings may be needed at the outset of the program to work out more detailed procedural issues. Any participating agency may request that the steering committee be convened. The initial Steering Committee meetings would be held one hour prior to the TAC meetings in May, August, and November 2007, with additional meetings if needed to work out any procedural details. Project Tracking Form The attached Project Tracking Form provides information relevant to identifying major issues relating project programming and delivery. While much of this information is available from existing FHWA, Caltrans, or SJCOG forms, this format provides a concise overview of the critical programming and delivery milestones necessary to identify emerging issues that would have a negative impact on the project. Once the initial project information is added, each agency (Caltrans, SJCOG, Local Jurisdiction) will have responsibility for updating specific sections on a quarterly basis as indicated in the Form. The status bar at the top of the Form provides a quick summary of the project status. The color codes are defined as: • Green – Project is progressing smoothly • Yellow – Project may need extra attention or will risk running into difficulty • Red – Project is at risk of schedule delays or loss of funding due to programming or delivery difficulties. A project with a Yellow or Red status requires attention by the sponsoring agency, SJCOG staff, and Caltrans, and must include the following: • An initial discussion and agreement that clearly identifies the issue(s) • Identification of clearly defined actions necessary to resolve the issue(s) • Identification of the person(s) responsible for resolving each action point • Identification of a specific timeframes to resolve each issue • If necessary, set a meeting to provide an update on the action items In the event that SJCOG, Caltrans, and the local agency cannot resolve an issue on a specific project, any agency may request a meeting of the Steering Committee. The Steering Committee will be presented with the circumstances surrounding the issue, and is authorized to provide advice and recommendations towards its resolution. If convened, the Steering Committee will meet 1 hour prior to the monthly TAC meeting. Quarterly Status Reporting Each project subject to the Pilot Program will be tracked through an Excel spreadsheet using the attached Project Status Report format. The Report instruction page indicates which sections each agency is responsible for updating. Updates may be provided to SJCOG staff in any written form (fax, email, etc.). SJCOG staff will compile the updates from each agency and report a summary of the updates as part of the TAC packet in February, May, August, and November. SJCOG staff will also provide the detailed Reports for each project to the respective jurisdictions electronically. It is anticipated that initially, each jurisdiction will have one Excel file containing all the project reports applicable to that jurisdiction. Prepared by: Douglas Ito, Senior Regional Planner M:\STAFFRPT\2007\February\BOARD\Local Project Delivery Policy_Feb07_DI.doc San Joaquin Council of Governments Project Delivery Policy – 01 Adopted February 22, 2007 Programming Procedures and Milestones Calendar The following procedures and milestones were developed based on SJCOG Project Delivery Policy (PDP-01), Board approved on February 22, 2007. PDP-01authorizes the development and implementation of SJCOG Board-approved SJCOG Programming Procedures and Milestones Calendar and to assist local jurisdictions identify and resolve State and federal programming issues before they impact project schedules or funding. This document includes deadlines and procedures to ensure that projects remain within programming requirements, and that any issues are resolved prior to adverse impact on project schedules or funding. State Transportation Improvement Program (STIP) July 1 Local Jurisdiction deadline for current Fiscal Year Allocation Plan information. • 3 months prior to CTC meeting, project sponsors prepare allocation request. • 2 months prior to CTC meeting, paperwork is due to CT Local Assistance. January 1 Local Jurisdiction deadline to submit STIP Amendment requests to SJCOG for STIP projects programmed in future fiscal years (if needed). February 1 SJCOG deadline to submit STIP Amendment requests to Caltrans Local Assistance for projects in future fiscal years. • STIP Amendments would be noticed at the April CTC mtg and voted in May. April 1 Local Jurisdiction and SJCOG deadline to submit Allocation or Extension Requests to Caltrans for the June CTC meeting. • This is the last opportunity in the fiscal year to request a project allocation or extension. Surface Transportation Program (STP) & Congestion Mitigation/Air Quality Program (CMAQ) March 1 Local Jurisdiction deadline to complete and deliver funding obligation and/or FTA Transfer Request packages to Caltrans Local Assistance. After this date, the project loses its priority for that fiscal year OA, and the available OA is distributed according to the OA Prioritization indicated below. June 1 Unobligated projects lose their OA guarantee in the current fiscal year and are considered for re-programming for future fiscal years. • SJCOG staff assesses status of regional OA. Any unused OA is redirected to a project that can obligate the funds by the end of the fiscal year. San Joaquin Council of Governments Project Delivery Policy – 01 Adopted February 22, 2007 Federal Transit Administration Grant Programs January 1 Local Jurisdiction deadline to submit FTA Grant-related FTIP amendments for projects seeking federal obligation by September 30th. If the Federal Register identifying FTA Grant amounts is not published by this date, the deadline to submit FTIP amendments will be set by SJCOG staff, and will be no greater than 30 days after the Federal Register is published. Obligational Authority Prioritization Due to limited OA, projects will receive OA in the following order of priority: 1. Local jurisdiction compliance with Disadvantaged Business Enterprises (DBE) requirements 2. Projects programmed in the federally approved TIP 3. Projects listed in the Annual Obligation Plan 4. Projects that meet applicable Project Delivery Milestones 5. Projects requesting Advance Construction Authority/Pre-Award Authority conversions (see below) 6. Projects requesting advances from future years if: • The project qualifies under the Expedited Project Selection Procedures, • The project has advance construction authorization or pre-award authority • Surplus OA is available (see March 1st milestone deadline) Advance Construction Authorization/Pre-award Authority (ACA/PA) When there is limited regional OA to deliver projects in the Annual Obligation Plan, projects may proceed under Advance Construction Authorization (ACA)/Pre-award Authority (PA) requirements. Conversion requests for ACA/PA will receive priority for obligation against available OA after March 1. San Joaquin Council of Governments Project Delivery Pilot Program (PDP-02) - Project Tracking Form Last updated/verified: Green Project Identifiers MPO ID PPNO ID Captial EA CTIPS ID Federal Project ID Jurisdiction Facility Name/Rte Project Description Project Limits Agency Contacts (Name, Phone, Email) Local Agency SJCOG Caltrans Funding Sources (check) RSTP STIP RIP CMAQ STIP IIP STIP TE Measure K HBP (HBRR) Local FTIP Information FY ($1,000s) FTIP (yr) PE R/W CON Measure K Information MK ($1,000s) Coop? (Y/N) MK Category PE R/W CON Federal Demo Projects Other ____________________ STIP Information STIP (yr) FY PA&ED PSE R/W CON Allocation Status Target Request CTC vote CON Contract deadline STIP ($1,000s) Project Phase Information Environmental Design ROW Construction Cost Estimates by Phase Date of Cost Estimate Costs Verified? (check) Status of Environmental CEQA NEPA Type Complete? (y/n) Draft Final Status of Construction E-76 Dates Estimated Approval Local to Caltrans Caltrans to FHWA FHWA approval Project Authorization Tracking (E-76) Federal Funds ($1,000s) E-76 Date PE R/W CON Notes/Pending Action Items: Related Tracking Reports: CT STIP Quarterly Report CT Progress Project Information State Funds Local Funds ($1,000s) ($1,000s) CT XPM CT PMCS Initial Project Information (SJCOG and CT) Local Jurisdiction's Updates SJCOG Updates Caltrans Updates Last Billing Inactive Date List? (y/n) Reversion Date (Lapse) MK Strategic Plan Other_____________________________ APPENDIX 5-1 [This Page Left Intentionally Blank] DRAFT PUBLIC PARTICIPATION PLAN UPDATE Prepared by: San Joaquin Council of Governments 555 East Weber Avenue Stockton, CA 95202 209-468-3913 www.sjcog.org Public Hearing for Final Comment, May 24. 2007 SJCOG Board Meeting Preparation of this document was financed by the Federal Highway Administration, Federal Transit Administration, the California Department of Transportation and the Metropolitan Planning Organization. PUBLIC PARTICIPATION PLAN UPDATE SAN JOAQUIN COUNCIL OF GOVERNMENTS METROPOLITAN PLANNING ORGANIZATION Councilman John W. Harris, SJCOG Chairman City of Manteca Supervisor Victor Mow, SJCOG Vice Chairman San Joaquin County Mayor Gary L. Haskin City of Escalon Councilman Larry Hansen City of Lodi Mayor Brent Ives City of Tracy Supervisor Leroy Ornellas San Joaquin County Councilman Dan Chapman City of Stockton Mayor Kristy Sayles City of Lathrop Mayor Ed Chavez City of Stockton Supervisor Ken Vogel San Joaquin County Councilman Steve Bestolarides City of Stockton Vice Mayor Chuck Winn City of Ripon In accordance with Title VI of the Civil Rights Act of 1964, the MPO does not discriminate based on race, color, national origin, sex, religion and disability in the execution of this Public Participation Plan. i Table of Contents Section Page I. Purpose and Background 1 II. Compliance with Federal Requirements (SAFETEA-LU) 2 III. Objectives 3 IV. Description of Public Participation/Involvement Activities 3 V. Outreach to Traditionally Underserved Groups 11 VI. Description of Committees That Contribute to Planning Process 13 VII. Public Participation Measures of Effectiveness 15 Appendix A: Publications Listing Appendix B: Summary Schedule of Public Notices and Public Hearings Appendix C: Environmental Justice Resource Listing Appendix D: Resource Agencies Listing Appendix E: Public Participation Process Appendix F: Blueprint Planning Process Appendix G: Comments to Plan ii This page intentionally left blank. iii I. Purpose and Background The purpose of the San Joaquin Council of Governments’ Public Participation Plan is to inform and involve citizens in SJCOG’s various programs, projects, and work activities. This includes, but is not limited to, lower income households, minorities, persons with disabilities, representatives from community and service organizations, tribal councils, and other public agencies. This element also assists in identifying and addressing environmental justice and social equity issues. Citizen participation objectives include involvement of interested citizens, stakeholders, and representatives of community organizations in agency work through timely workshops on topical issues, fully noticed public hearings, and ongoing broad citizen/organization involvement in the planning and decision processes. Broad-based community participation is essential to the success of programs, plans and projects of the San Joaquin Council of Governments. Ideals for public participation include: • Value public participation and promote broad-based involvement by members of the community; • Provide varied opportunities for public review and input; • Treat all members of the public fairly, and respect and consider all citizen input as an important component of the planning and implementation process; • Promote a culture of dialogue and partnership among residents, property owners, the business community, organizations, other interested citizens, and public officials; • Use existing community groups and other organizations, as feasible; • Encourage active public participation at the initial stages of the process, as well as throughout the process; and • Provide communications and agency reports that are clear, timely, and broadly distributed. Background In an effort to reach out to the people of San Joaquin County and in response to the passage of the 1991 Intermodal Surface Transportation Efficiency Act (ISTEA), the San Joaquin Council of Governments in 1995 developed a Public Involvement Plan to formalize and follow public outreach strategies to involve the populace in transportation planning decisions. Over the past years, SJCOG has implemented those strategies and have incorporated new strategies into the mix. Publications have been changed, as have schedules of publications. In 2005, SJCOG created an updated Public Participation Plan, building on the foundation of successful public participation strategies for the San Joaquin Council of Governments. In response to the passage of the Safe, Accountable, 1 Flexible, and Efficient Transportation Equity Act – A Legacy for Users (SAFETEALU), SJCOG is again updating our Public Participation Plan to reflect current and future public involvement efforts of the agency in response to federal guidelines and requirements. II. Compliance with Federal Requirements (SAFETEA-LU) The San Joaquin Council of Governments Public Participation Plan was originally adopted in 1995 following the requirements of the 1991 Intermodal Surface Transportation Efficiency Act (ISTEA). In 1998, ISTEA was succeeded by the Transportation Equity Act for the 21st Century (TEA-21), which was subsequently succeeded by the Safe, Accountable, Flexible, and Efficient Transportation Equity Act – A Legacy for Users (SAFETEA-LU) on August 10, 2005. TEA-21 and SAFETEA-LU continue the strong federal emphasis on public participation from the 1991 ISTEA, requiring that the public participation plans of metropolitan planning processes “shall be developed in consultation with all interested parties and shall provide that all interested parties have reasonable opportunities to comment on the contents of the transportation plan.” As outlined in the bill, methods to accommodate these goals, to the maximum extent possible, include: (i) holding any public meetings at convenient and accessible locations and times; (ii) employing visualization techniques to describe plans; and (iii) making public information available in electronically accessible format and means, such as the World Wide Web, as appropriate to afford reasonable opportunity for consideration of public information. Metropolitan public participation or involvement processes shall be coordinated with statewide public involvement processes wherever possible to enhance public consideration of the issues, plans, and programs and reduce redundancies and costs. A key change between ISTEA/TEA-21 and SAFETEA-LU is the expanded definition of and participation by “interested parties.” Broadly defined, SJCOG includes as its partners groups and individuals who are affected by or involved with transportation in San Joaquin County and the surrounding region. Examples include citizens, affected public agencies, representatives of public transportation employees, freight shippers, providers of freight transportation services, private providers of transportation, representatives of users of public transportation, representatives of users of pedestrian walkways and bicycle transportation 2 facilities, representatives of the disabled, and other interested parties with a reasonable opportunity to comment on the transportation plan. SAFETEA-LU requires that public meetings be held at convenient and accessible times and locations, that all plans and the Transportation Improvement Program (TIP) be available by website, and that documents will be written in easily understandable language and will utilize visual components. These elements are addressed in Section IV of this plan. III. Objectives The San Joaquin Council of Governments shall provide for public involvement and participation consistent with the following objectives and strategies in the development of its short and long-range transportation plans, programs, and projects. Objective 1: Raise the level of understanding of the transportation planning process in the region and identify how interested citizens can participate. Objective 2: Maximize opportunities for public involvement in the transportation process. Objective 3: Maintain contact with interested citizens and key stakeholders throughout the process of developing MPO plans and projects. Objective 4: Be responsive to citizens. Objective 5: Involve traditionally under-served persons – those who are minority, low-income or elderly or those addresses by the Americans with Disabilities Act (ADA) in transportation planning issues. Objective 6: Inform and educate incoming SJCOG Board member, local council members/supervisors and advisory committee members regarding the MPO’s functions, responsibilities, and programs. IV. Description of Public Participation/Involvement Activities Before members of the public can give input on SJCOG programs, they must be aware of what SJCOG is and what issues are under consideration. To raise public awareness, SJCOG uses several strategies: 3 Publications SJCOG produces Horizons, an agency newsletter which features updates on SJCOG projects, programs and staff. It is circulated to approximately 3,500 residents and businesses. The newsletter will be distributed to any person or group requesting it. Commute Connection, SJCOG's Transportation Demand Management program, began publishing a semi-annual newsletter in 2000. The purpose of Making Connections is to: provide information about commuting options; offer helpful commute tips; and provide articles of interest to the commuting public such as upcoming freeway projects. The newsletter is distributed to approximately 2,000 businesses that pass the information along to their employees. In the near future, Commute Connection plans to expand the mailing list to include commuters who are in the ridematching database. This would bring the total distribution to approximately 7,000 people. SJCOG produces monthly Board Actions, which documents items, projects and issues that are brought before the SJCOG Board. These are distributed to all elected officials throughout the county, members of the SJCOG committees and interested members of the public. SJCOG has developed an agency brochure, in both English and Spanish, which highlights the main programs of the organization. Please see Appendix A for a listing of SJCOG publications. Website SJCOG offers information about the agency, its programs and projects, and events via the Internet at www.sjcog.org. This site is also linked to other San Joaquin County jurisdictions. SJCOG’s Commute Connection rideshare program offers a dedicated site at www.commuteconnection.com for commuters traveling in and out of San Joaquin County on the variety of transportation and transit options available with links to other transit sites and park-and-ride lots as well. Media Relations Board packets are circulated to the newspapers in order for them to be informed of the issues that the SJCOG board reviews and acts on during their monthly Board meeting, held the fourth Thursday of each month. Staff will continue to be responsive to press information requests in a timely fashion. SJCOG also issues news releases on topics of high interest that appear on the Board Agenda in order to highlight those issues to the media. In Stockton, 4 SJCOG regularly features transportation issues on Stockton’s government channel, Stockton City News, Channel 97. Speakers Bureau SJCOG proactively schedules speaking engagements for staff through its Speakers Bureau. Service clubs, churches, city council meetings, board of supervisor meetings are a few of the venues that SJCOG staff and Board members speak to the public about SJCOG programs and projects. Fact sheets, talking points and visual displays are utilized to help articulate the message at hand. Events SJCOG holds several events during the course of the fiscal year which helps increase awareness of the agency’s activities and its role in the community. One such event is the Regional Excellence Awards, designed to provide recognition for outstanding achievements and contributions which benefit the regional community. SJCOG also holds issue forums in order to provide a public discussion of topical regional issues, such as air quality, growth and transportation infrastructure needs. Open Houses When SJCOG is working with local jurisdictions on specific transportation projects or programs, open houses are held to present design alternatives to gain early input of nearby residents and the community. These open houses have been effective in receiving useful public comment. Handouts, display boards and technical staff provide information on the project. Individuals are encouraged to make comments to staff or to write their thoughts on comment cards. Open houses are held over several hours to accommodate a variety of schedules. Prior to these open houses, research is conducted to determine demographics of the project area in order to access ethnicity ratios of the area. Public Notice and Review It is important for the public to know when SJCOG is seeking their input. For this reason, press releases for public meetings, hearings or workshops are issued to the following local daily and weekly papers and periodicals and news services: The Record The Lodi-News Sentinel The Manteca Bulletin El Sol Manteca Sun Post The Tracy Press The Escalon Times The Tri-Valley Herald Bi-Lingual Weekly La Vide en Valle 5 The Ripon Record The Modesto Bee The SJ News Service Mundo Hispano Translation of Public Notices When requested or deemed appropriate, SJCOG will translate public notices and press releases into other languages (as determined by the Environmental Justice analysis of the subject or project area). SJCOG also distributes notices of planning documents and news releases to organizations that represent minority organizations that share information and are a resource for particular demographic groups, including Southeast Asian, Native American, Hispanic, and African American. Outreach for Planning Documents There are a number of planning documents SJCOG creates and publishes for which this Participation Plan outlines a specific public process. Since these documents are regularly updated, the public and reviewing agencies can expect the processes outlined below to be followed consistently. Unmet Transit Needs (UTN) Report. The UTN report is developed and published annually in the Spring after a countywide effort to collect public input regarding transit needs in San Joaquin County. Opportunities for public participation in the development of the UTN report include: • • • • • Surveys distributed countywide UTN hearings across the County hosted by local transit agencies 30-day comment period on Draft UTN Report Public Hearing on Draft UTN Report SJCOG Board adoption of the Final UTN Report Transportation Planning Documents. For the Regional Transportation Plan, Federal Transportation Improvement Program, and Air Quality Conformity Determination, the Federal Highway Administration (FHWA) California Division provided the eight county San Joaquin Valley region with definitions of amendments & corresponding conformity requirements. The following participation process is consistent with those definitions and requirements. For more detailed information about FHWA guidance, please contact SJCOG staff. Regional Transportation Plan (RTP). The RTP is generally updated every four years, with a limited number of amendments as needed. Opportunities for public participation for the RTP are different for RTP updates versus RTP amendments. RTP Updates include significant revisions to the RTP document, while RTP amendments are generally specific to project scopes, schedules, or costs. 6 Outreach for RTP Updates • Public Meetings, workshops, and surveys during the RTP development period to solicit public dialogue and comment on the RTP process including, but not limited to issues such as: o Overview of the planning process o RTP goals, objectives, performance indicators o RTP project lists o RTP funding scenarios • • Legally noticed public comment period on the Draft RTP Update. The length of the public comment period is aligned with California Environmental Quality Act requirements, which are generally: o 30-days if RTP Update does not include a new Programmatic Environmental Impact Report. o 45-days if the RTP Update includes a new Programmatic Environmental Impact Report. Legally noticed public hearing held at a SJCOG Board meeting. RTP Updates also generally require an amendment to the Federal Transportation Improvement Program (FTIP) and a new Air Quality Conformity Analysis. The outreach and public comment period for these documents follow the same schedule and timeframes as the RTP Update. Outreach for RTP Amendments RTP Amendments are generally triggered by a project-specific need to be consistent either with the project’s environmental document or the Federal Transportation Improvement Program (FTIP). As such, the public participation process for RTP amendments follow the requirements as outlined for the FTIP below, as applicable. Federal Transportation Improvement Program. The FTIP is updated every two years, with amendments occurring as needed. FTIP updates are generally considered similar to the Type 5 amendment (see below), and follow a similar public participation process. For FTIP Amendments, FHWA identifies six types, each with specific participation requirements, as indicated below. Expedited Project Selection Procedures (EPSP). EPSP allows eligible projects to be moved between FTIP fiscal years as long as the project cost and scope do not change. SJCOG staff is federally authorized to utilize EPSP without additional State or federal approval action. SJCOG does not require a formal public participation process for EPSP actions. A more detailed description of the EPSP is available from SJCOG staff upon request. 7 Amendment Type 1. Administrative. Administrative amendments include minor changes to project cost, schedule, scope, or funding sources. Administrative amendments require action by SJCOG and approval by Caltrans. Federal agencies are notified, but do not take approval action on Type 1 amendments. Public notification of an administrative amendment is posted on SJCOG’s website at the time of SJCOG action, and subsequently posted on Caltrans website after Caltrans’ approval. Amendment Type 2. Formal Amendment – Funding Changes. Type 2 amendments primarily include project cost changes that are greater than 20% of the total project cost or $2 million, whichever is higher. Type 2 amendments require approval by SJCOG, Caltrans, and FHWA. Publicly accessible notification of a Type 2 formal amendment is posted on SJCOG’s website at least 14 days prior to SJCOG action, and distributed to local agency partners through SJCOG’s standing Technical Advisory Committee. SJCOG will consider public comments on the amendment prior to approval action. Amendment Type 3. Formal Amendment – Exempt Projects. Type 3 amendments primarily include adding or deleting projects that are exempt from regional air quality emissions analyses. These amendments typically include transit or safety projects. Type 3 amendments require approval by SJCOG, Caltrans, and FHWA. Public notification of a Type 3 formal amendment is posted on SJCOG’s website at least 14 days prior to SJCOG action, and distributed to local agency partners through SJCOG’s standing Technical Advisory Committee. SJCOG will consider public comments on the amendment prior to approval action. Amendment Type 4. Formal Amendment – Conformity Determination that Relies on a Previous Regional Emissions Analysis. Type 4 amendments primarily include adding or deleting projects that have already been appropriately modeled for air quality purposes as part of the RTP. In this case, the federal approving agencies can use a previous analysis of the project’s impact on air quality for approval purposes. Type 4 amendments may be accompanied by an RTP amendment to maintain consistency. The FTIP amendment and RTP Amendment (if applicable) follow the same public process. Type 4 amendments require approval by SJCOG, Caltrans, and FHWA. Public notification of a Type 4 formal amendment includes: • Legally noticed 30-day public comment period. • Legally noticed public meeting. • Posting of amendment information on SJCOG’s website during public comment period. 8 • • Publishing amendment information as part of the following publicly available SJCOG agendas: Technical Advisory Committee, Citizen’s Advisory Council, Managers and Finance Committee, Executive Committee, and SJCOG Board. Consideration and response to public comments received during comment period. Amendment Type 5. Formal Amendment – Conformity Determination and New Regional Emissions Analysis. Type 5 amendments are the highest level amendment and primarily involve adding or deleting new projects that must be modeled for their air quality impacts, or significantly changing the design concept, scope, or schedule of an existing project. Type 5 amendments are accompanied by a new Air Quality Conformity Document that demonstrates conformity with applicable air quality requirements, and if applicable, an RTP amendment to maintain consistency. The FTIP amendment, Air Quality Conformity Document, and RTP Amendment (if applicable) follow the same public process. Type 5 amendments require approval action by SJCOG, Caltrans, and FHWA. Public notification of a Type 5 formal amendment includes: • Legally noticed 30-day public comment period. • Legally noticed public meeting. • Posting of amendment information on SJCOG’s website during public comment period. • Publishing amendment information as part of the following publicly available SJCOG agendas: Technical Advisory Committee, Citizen’s Advisory Council, Managers and Finance Committee, Executive Committee, and SJCOG Board. • Consideration and response to public comments received during comment period. Measure K Expenditure Plan or Ordinance. The public participation process for amendments to the Measure K Expenditure Plan or Ordinance includes a 45-day public review period and public hearing. SJCOG Public Participation Plan. Major revisions or updates to the SJCOG Public Participation Plan include a 45-day public review period and public hearing. In addition, in response to federal requirements under SAFETEA-LU, the on-going expansion of the Public Participation Plan includes outreach efforts as described in Appendix E. The drafts of the documents described above are also posted on www.sjcog.org and mailed and reposited in a public library in each city (San Joaquin County) for public review. 9 Please see Appendix B for a Summary Schedule of Public Notices and Public Hearings. Periodic Public Forums and Workshops SJCOG holds public forums to allow individuals to ask questions and give their opinion outside of the regular Board or committee meetings. Past forums have included topics such as air quality, transportation planning, environmental justice and the global economy. Public Workshops are also held during the planning process for the Regional Transportation Plan, the Federal Transportation Improvement Program, and other plans of special interest. The San Joaquin County Blueprint Planning effort is an example. A description of this planning process is included in Appendix F. Public Hearings, Public Workshops, Public Comments Public hearings or workshops are also offered in order to give more attention to a specific item. As in the case of public forums, hearings and workshops are held at an early stage in the process so that suggestions can be integrated into the final proposal. All significant comments made using any of these means of public comment will receive due consideration, a formal response and will be included in the final document. In compliance with the Brown Act, all committee and Board meetings have, at a minimum, a formal public comment period. Agendas for Board meetings are posted at a minimum 72 hours prior to the meeting. However, in most cases, Board agendas are posted five days before the scheduled meeting. Accessibility to Information Once members of the public decide to get involved in local decision-making, they should have easy access to information and the public comment process. The following strategies are designed to improve the public’s access to SJCOG meetings and materials. Written Materials A wealth of written information on SJCOG activities is available on an ongoing basis. When preparing these documents, staff’s goal is to make the information understandable to the average person in the community, to make the documents as concise as possible, to reduce or eliminate jargon and to explain acronyms. For staff reports, a brief background and a discussion section are included to give proper context on an issue. Plans and all handouts and other documents for public review include an executive summary, pictures, graphs, maps and/or other visual aids to make them more reader-friendly and understandable. SJCOG has also produced “Dollars & Sense: A Transportation Funding Guide to San Joaquin County” in order to make transportation concepts easier for the public to understand. 10 Accommodations Currently, every effort is made to schedule public events at a location accessible by transit and all buildings for public events are ADA accessible for wheelchair users. Information regarding bicycle storage is also available. Interpreters or other auxiliary aids will be arranged for the public event if requested prior to the meeting. Public meeting times vary between day and evening meetings depending on the actual meeting and/or topic. Some public hearings are held in conjunction with SJCOG’s monthly board meeting which is held at the SJCOG office in the evening. Hotlines Staffed and electronic hotlines are utilized as a public outreach tool and included in printed outreach material and on project websites in order to receive comments from the public. Board Meetings All agenda materials are currently available to the public at the meeting. Prior to the meeting, agendas are posted on the SJCOG website at www.sjcog.org/agendas. All staff reports that are distributed to the Board are also made available to the public at the meetings. Announcements of upcoming Board meetings are listed in the various papers serving the county. Opportunities are available for public comment on items on or off the agenda. Cards are provided for members of the public to indicate which agenda items they wish to speak on; these cards can be turned in to staff members. At public hearings, the Chairman requests members of the audience for their comments on the issue at hand. For items not on the agenda, a “public comment” period is held early in the meeting, after the roll call. V. Outreach to Traditionally Underserved Groups and Resource Agencies Federal requirements for public participation plans include a process for seeking out and considering the needs of those traditionally underserved by existing transportation systems, such as low-income and minority groups. Representatives of low income communities have pointed out that these individuals are focused on meeting survival needs, so public meetings are generally a low priority. However, when a project affects them directly, they are very interested. In September 2003, SJCOG has held a general environmental justice forum to reach out to those communities that are disproportionately left out of the planning process. The forum presented the concept of environmental justice and why it is important for minority and low income groups to give input 11 into SJCOG’s planning efforts. The forum also sought to receive input on how to go about reaching out to these communities. Churches, faith-based organizations, and schools were named as excellent vehicles for contacts and distribution and collection of information, as well as sites for public meetings and workshops. SJCOG is continuing to work with faith-based organizations to help better our outreach efforts to low income and minority groups. In these instances, public meetings or open houses are held in the affected community to gather input on the issues at hand. SJCOG has compiled, and routinely updates, an Environmental Justice Resource List to use as a source for outreach. Please refer to Appendix C for an Environmental Justice Resource List. Executive Order 13166, Limited English Proficiency This Executive Order directs Federal agencies, recipients and sub-recipients of Federal financial assistance to examine services they provide, identify any need for services to those with limited English proficiency (LEP), and develop and implement a system to provide services so LEP persons have meaningful access to them. As a recipient of federal funds, SJCOG offers accommodation to individuals with special needs as identified on our agendas for public meetings. Social Services Transportation Advisory Committee SJCOG reaches out to low income communities through the Social Services Transportation Advisory Committee. The committee’s purpose is to recommend the transit services that should be provided to the transit dependent community, which often includes low income individuals, as well as the elderly and disabled. The SSTAC also advises the SJCOG Board on other transit issues, such as the coordination of specialized transportation services. As key plans are being developed, the SSTAC and Citizens Advisory Committee are briefed by SJCOG staff for their input into the planning process. Their comments, and those of the TAC and the Management & Finance Committees, are presented to the SJCOG Board for their review. Tribal Governments SJCOG provides outreach to the following Northern California Native American organizations. A request has been sent to the Native American Heritage Commission requesting additional update information in this regard as it relates to San Joaquin County. Candelaria American Indian Council c/o Kathy Perez P.O. Box 717 Stockton, CA 95206 209-887-3415 California Valley Miwok Tribe c/o Silvia Burley, Chairperson 10601 Escondido Place Stockton, CA 95212 209-931-4567 12 San Joaquin Council for the American Indians US Indian Affairs Bureau Ramona Valdez, Director 2800 Cottage Way 13505 S. Union Road Sacramento, CA 95818 PO Box 1552 916-978-6000 Manteca, CA 95336-9285 209-858-2421 Native American Heritage Commission 915 Capitol Mall, Room 364 Sacramento, CA 95814 (916) 653-4082 e-mail: nahc@pacbell.net California Tribal TANF Partnership c/o Joni Drake, Site Manager 5637 N. Pershing Ave., Ste. C-10 Stockton, CA 95207 209-474-6890 e-mail: jdrake@cttp.net Resource Agencies SJCOG engages resource agencies in the development of their plans, and specifically RTP development, by distributing notifications of preparation for the RTP and TIP EIRs and inviting their comments on these documents. These agencies include: state, local, tribal agencies responsible for planned growth, economic development, environmental protection, airport operations, freight movements, land use management, natural resources, conservation and historic preservation. The Resource Agency Listing for State and federal resource agencies is maintained by the California State Department of Transportation, Division of Transportation Planning and updated periodically. SJCOG adds local organizations and contacts to this list and will update it as necessary. Please see Appendix D for a December 2006 Resource Agencies Listing. VI. Description of Committees That Contribute to Planning Process Advisory Committees SJCOG has a variety of committees that assist in its planning and decisionmaking. All of these committees are open to the public, with posted agendas in accordance with state law (Brown Act). SJCOG Standing Committees The SJCOG Board relies on several committees for input on proposed plans, programs and actions: The Technical Advisory Committee The Technical Advisory Committee (TAC) is made up of planning and public works department staff representing the local jurisdictions within San Joaquin County and the transit agencies. The TAC assists SJCOG by reviewing and commenting on transportation plans and programs and making 13 recommendations. This committee also provides technical staff a forum to voice their concerns on the needs and requests of their respective communities to the SJCOG Board, Caltrans, and FHWA. They play a key role in the development of the plans and programs coordinated by SJCOG. Citizens Advisory Committee The Citizens Advisory Committee (CAC) is comprised of 16 individuals. In 2006, the membership structure was revised to better represent the geographic, social, cultural, and economic mix of the San Joaquin region. The newly expanded committee includes a member from each of the eight jurisdictions and a member from each of the listed special interest groups. The members representing individual jurisdictions are appointed by the SJCOG Board member from that jurisdiction. All other members are appointed by the full SJCOG Board. The committee meets monthly to review and comment on agenda items under consideration by the SJCOG Board, specifically the Measure K program. Meetings are held in the evenings to accommodate the working community. The CAC assists SJCOG in understanding community needs as they pertain to transportation issues. The CAC also allows SJCOG to facilitate a better understanding of the transportation planning issues facing the county and the region. Social Services Transportation Advisory Committee The Social Services Transportation Advisory Committee (SSTAC), composed of representatives of the elderly, disabled, transit-disadvantaged, and transit provider communities, recommends whether identified transit needs are unmet and reasonable to meet. Management and Finance Committee The Management and Finance Committee, consisting of the county administrator and city managers, guides administrative and financial decisions of SJCOG as the Local Transportation Authority, and reviews key proposals and provides policylevel input to the SJCOG Board. All of these committees are open to the public, with posted agendas in accordance with state law (Brown Act). Interagency Transit Committee (ITC) The Interagency Transit Committee (ITC) was established by the SJCOG Board in August 2004. The committee was created to improve coordination and communication lines among transit operators within the county regarding routes, fares, and schedules. ITC meets quarterly and is comprised of representatives from each of the agencies and jurisdictions within San Joaquin County (the San Joaquin Regional Transit District, Lodi Grapeline, and Tracy Tracer). Beyond 14 improving coordination and communication between the transit agencies regarding routes, fares, and schedules, the Transit Operator Working Group decided on two specific goals during 2006-07: (a) develop a countywide American with Disabilities Act (ADA) certification system; and (b) discuss the feasibility of implementing a regional fare system. Habitat Technical Advisory Committee The Habitat Technical Advisory Committee (HTAC) is comprised of 15 stakeholders in the San Joaquin County Multi-Species Habitat Conservation and Open Space Plan (SJMSCP) including representatives from: the US Fish and Wildlife Service; the California Department of Fish and Game; San Joaquin County; each of the seven cities in San Joaquin County; the Building Industry Association; Agricultural Commission; the UC Cooperative Extension; the conservation community; and the agricultural industry. HTAC makes recommendations to the SJCOG, Inc. Board, comprised of the same members as the SJCOG Board, on issues regarding the SJMSCP. HTAC is responsible for verifying that the Habitat Plan is being implemented correctly and for solving any issues that arise during implementation. HTAC meets monthly. Coordination with other San Joaquin Valley MPOs SJCOG is coordinating with the San Joaquin Valley to broaden RTP and TIP mailing lists to include those parties required in areas outside of transportation, land-use management, natural resources, environmental protection, historic preservation, tribal agencies and recipients of federal transportation funding from a non-US DOT source. Single Issue Task Forces Single Issue task forces, such as the Regional Transportation Impact Fee Committee and the Measure K Renewal Committees, provide guidance throughout the development of specialized plans or programs. The use of a single issue task force is considered when SJCOG is developing a plan or examining an issue with a high level of community interest. These task forces are broad-based, representing a range of interested parties. Meetings are open to the public. Members help set the goal of the study or plan, and provide review and comment throughout the planning process. Facilitators may be brought into assist group members in reaching consensus. VII. Public Participation Measures of Effectiveness The strategies contained in the Public Participation Plan will be reviewed annually to determine if modification of any particularly strategy is necessary or if additional strategies need to be incorporated into the plan. Evaluation tools to measure our effectiveness in terms of reaching desired demographic groups or 15 attaining stated goals will also be employed. Evaluation strategies would include, but not be limited to: • Tabulation of media coverage • Surveys; • Comment/feedback cards; • Web site polling; • Periodic review and updating of outreach mailing lists. SJCOG plans to work with a consultant to develop and implement evaluation methodology that includes performance measures in order to adequately measure public participation strategies. The overall plan will be formally updated as necessary and at least once every five years. Your comments on this program are encouraged. To submit comments or for more information about the San Joaquin Council of Governments, contact: Susan Filios Senior Regional Planner/Public Information Officer San Joaquin Council of Governments 555 E. Weber Avenue Stockton, CA 95202 Phone: (209) 468-3913 Fax: (209) 468-1084 e-mail: info@sjcog.org Comments to this plan have been incorporated and are listed in Appendix G. 16 Appendix A Publications Listing Name Type Distributed Circulation Horizons Agency Newsletter Quarterly 3,500 Making Connections TDM Newsletter Semi-Annually 7,000 Board Actions Board Action Items Monthly 200 Contact Info@sjcog.org or call 209-468-3913 to request to be placed on distribution lists. Appendix B Summary Schedule of Public Notices and Public Hearings Document Name How Often Updated HCP- Easement Purchasing N/A Last Updated How Long Before Board Mtg. Document Published for Public Notice How long in Paper N/A 21-30 Days prior to approval action Website How Long Before Board Mtg. Document Published How long on Public for Public Hearing Website? Hearing Locations of Public Hearings Notes: once a week for three consecutive weeks Yes * Yes, but not necessary SJCOG Board Website is used for informational purposes but is not Steve Mayo & Room required. Kevin Torrel Once Caltrans has approved application and preliminary goal and document is published 45 days before final goal is approved for the Federal fiscal year on October 1st . Publication not tied to board meeting but brought forth to board in June or July via Staff Report Steve Dial N/A See Planner Yes See Notes Section Yes See Notes Section 1 Year No Yes At Least 30 Days, as applicable Continuous As SJCOG Board Public Participation process based on federal guidance applicable Room document. Contact SJCOG staff for more information. Dana Cowell Continuous As SJCOG Board Public Participation process based on federal guidance applicable Room document. Contact SJCOG staff for more information. Jody Swanson Disadvantaged Business Enterprise (DBE) Annually 2005 N/A RTP Every 3 yrs. At least 30 Days prior 2004 to approval action 1 Day FTIP Every 2 yrs. At least 30 Days prior 2004 to approval action 1 Day Yes At Least 30 Days, as applicable RTP-EIR Every 3 yrs. At least 45 Days prior 2004 to approval action 1 Day Yes At Least 45 Days, as applicable Continuous Yes Air Quality Conformity Every 3 yrs. At least 30 Days prior 2004 to approval action 1 Day Yes At Least 30 Days, as applicable Continuous As SJCOG Board Public Participation process based on federal guidance applicable Room document. Contact SJCOG staff for more information. Analysis and Determination of Unmet Transit Needs MK Strategic Plan FTA 5310 Funding Public Participation Plan . Annually Annually Annually As necessary, at least every 5 years. Planners At least 30 Days prior 2006 to approval action 1 Day N/A 2006 N/A Oct. or Nov. of 2005 preceeding year 1 Day Yes At Least 30 Days N/A Oct. or Nov. of preceeding year At least 45 Days prior 2005 to approval action 1 Day Yes At least 10 days Yes Yes SJCOG Board Room Dana Cowell Dana Cowell 1 Year Starting from Oct. or Nov. of Previous Year Yes No Continuous All the cities hold their own Public hearing with the exception SJCOG Board of the City of Stockton because SJRTD handles the City of Room Stocktons Public Hearings Tanisha Taylor N/A Wil Ridder 1 Year No N/A Tanisha Taylor Continuous Yes SJCOG Board Room Susan Filios Appendix C SJCOG Public Participation Environmental Justice Resource List Dr. Dwight Williams, Sr. Oasis of Hope Corp. 1439 Michael Avenue Stockton, CA 95206 209-469-3170 Mr. Jose Rodriguez El Concilio Council for the Spanish Speaking 308 N. California Street Stockton, CA 95202 209-547-2855 Pheng Lo Lao Family Community 807 N. San Joaquin Street, Suite 211 Stockton, CA 95202 209-466-0721 Lao Khmu Association 1044 N El Dorado St Stockton, CA 95202 http://www.laokhmu.org/ 209-463-3410 e-mail: lkacenter@laokhmu.org Ms. Karla Kuhl Calworks P. O. Box 201056 Stockton, CA 95201 209-953-7125 Mr. Andy Prokop United Way of San Joaquin County 401 East Main Street Stockton, CA 95202 209-469-6980 Mr. Steve Larson United Cerebral Palsy Association of San Joaquin 333 West Benjamin Holt Drive, # 1 Stockton, CA 95207 209-956-0290 San Joaquin County Environmental Network (SJCEN) 209-467-4455 c/o Peace and Justice Network P.O. Box 4123 Stockton, CA 95204 League of Women Voters P. O. Box 4548 Stockton, CA 95204 209-465-0293 e-mail: LWVSJC@aol.com Central California Agency Bureau of Indian Affairs Mr. Harold Brafford 1824 Tribute Road, Suite J Sacramento, CA 95815 Phone: 916 566-7121 Fax: 916-566-7510 Ms. Kathy Perez Candelaria American Indian Council P.O. Box 717 Linden, CA 95236 209-887-3415 e-mail: canutes@verizon.net Ms. Ramona Valdez Director San Joaquin Council for the American Indians, Inc. 13505 S. Union Road PO Box 1552 Manteca, CA 95336-9285 209-858-2421 Fax: 209-858-4692 Appendix D: Resource Agency Listing 2007 RTP NOP Contact List 11-29-06 CM, PW, DIR, COMM DIR, RTPA, LIBRARY, FHWA, CT-10, CT HQ, SCHOOL DIST, TRANSIT Mr. Robert Adams City of Manteca 1001 W. Center Street Manteca, CA 95337 Mr. Jesse Brown Merced County Association of Governments 369 W. 18th Street Merced, CA 95340 Mr. Jim Brown SACOG 1415 "L" Street, Ste 300 Sacramento, CA 95814 Mr. Ron Addington The Business Council 2800 W. March Lane, #473 Stockton, CA 95219 Mr. Ronald Brummett Kern Council of Governments 1401 19th St., Suite 300 Bakersfield, CA 93301 Mr. Kome Ajise Caltrans District 10 P.O. Box 2048 Stockton, CA 95201 Mr. Rod Buchanan City of Tracy 400 E. Tenth Street Tracy, CA 95376 Mr. Alex Bailey Maya Angelou Southeast Library 2324 Pock Lane Stockton, CA 95205 Mr. Ronald Jaeger Regional Director Bureau of Indian Affairs 2800 Cottage Way Sacramento, CA 95818 Ms. Diane Bills Manteca Public Library 320 W. Center Street Manteca, CA 95336 Ms. Sylvia Burley California Valley Miwok Tribe 10601 Escondido Place Stockton, CA 95212 Mr. B. B. Blevins State Energy Commission 1516 9th Street Sacramento, CA 95814 Mr. Charles Boice New Hope School District P.O. Box 238 Thornton, CA 95680 Mr. Dennis Boyer New Jerusalem School District 31400 S Koster Rd Tracy, CA 95376 Mr. Michael Brinton City of Manteca 1001 W. Center Street Manteca, CA 95337 Ms. Suann Lundsberg Intermodal Transportation BNSF Railway Company P.O. Box 961057 Fort Worth, TX 76161-0057 Burlington Northern Santa Fe Railroad 1776 W. March Lane, #400 Stockton, CA 95207 Mr. Dave Calkins Sierra Nevada Air Quality Group 1 Carolyn Court Orinda, CA 94563 Mr. Michael Spata City of Lathrop 390 Towne Centre Drive Lathrop, CA 95330 Mr. Ross Chittenden Caltrans, Headquarters P.O. Box 924874 Sacramento, CA 94274 Mr. Mark Codey Caltrans, Div. of Rail P.O. Box 942874, MS 74 Sacramento, CA 94274-0001 Mr. Bruce Coleman City of Lathrop 390 Towne Centre Dr. Lathrop, CA 95330 Mr. Leon Compton City of Ripon 259 N. Wilma Avenue Ripon, CA 95366 Mr. Martin Engelmann Contra Costa County Transit Authority 3478 Buskirk Ave. #100 Pleasant Hill, CA 94523 Ms. Melinda Copp Public Library 430 W. Main Street Ripon, CA 95366 Mr. Gary Danielson Valley Air Trust c/o Wm. Jennings 3536 Ranier Ave. Stockton, CA 95204-1237 Ms. Mary Frederick Caltrans Division of Aeronautics M.S.#40 P.O. Box 942874 Sacramento, CA 94274 Mr. Ron Estes Linden School District 18527 E. Main Street Linden, CA 95236 Mr. Kirk Evans City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 Mr. Joe Ewing Community Taxi 618 Virginia Street Manteca, CA 95337-5447 Appendix D: Resource Agency Listing Dr. Steve Lader Lincoln Unified School District 2010 West Swain Road Stockton, CA 95207 Mr. David Gouker Troke Library 502 W. Ben Holt Stockton, CA 95207 Mr. Dennis Fay Alameda County CMA 1333 Broadway, Suite 220 Oakland, CA 94612 Mr. Greg Greeson City of Escalon 1854 Main Street Escalon, CA 95320 Mr. George Finney Tulare County Association of Governments 5961 S. Mooney Blvd. Visalia, CA 93277 Ms. Kay Griffin Caltrans, Headquarters Office of Engineers 1727 30th St - MS43 Sacramento, CA 95816 Mr. Tom Flinn San Joaquin County Public Works 1810 E. Hazelton Avenue Stockton, CA 95205 Mr. Randy Hatch City of Lodi P. O. Box 3006 Lodi, CA 95241-1910 Mr. John Fultz Manteca School Dist. Facilities Planning P. O. Box 32 Manteca, CA 95336 Ms. Kimberly Gayle Tech. Planning Assist. Program PO Box 942874--MS39 Sacramento, CA 94274-0001 Mr. Dan Gifford Calif. Dept of Fish & Game 519 W. Locust Street Lodi, CA 95240 Mr. James Giottonini City of Stockton 22 E. Weber 3rd Fl. Stockton, CA 95202 Ms. Barbara Goodwin Fresno Council of Governments 2100 Tulare St., Ste. 619 Fresno, CA 93721 Ms. Cay Goude US Fish and Wildlife Service Ecological Services 2800 Cottage Way, Suite W-2605 Sacramento, CA 95825-1888 Mr. Tom Hawkins Jefferson School District 7500 West Linne Road Tracy, CA 95376 Ms. Sandy Hesnard Caltrans, Div. of Aeronautics P. O. Box 942873 Sacramento, CA 94273-0001 Mr. Steve Heminger Metropolitan Transportation Commission 101 Eighth Street Oakland, CA 94607 Ms. Beverly Hine Escalon Public Library 1540 Second Street Escalon, CA 95320 Mr. Daniel Hobbs City of Tracy 325 E. Tenth Street Tracy, CA 95376 Mr. Larry Host US Fish and Wildlife Services 2800 Cottage Way, Suite W-2605 Sacramento, CA 95825 Mr. Kenneth Hough SACOG 1415 L Street, #300 Sacramento, CA 95814-3910 Mr. Donald Jackson State Reclamation Board 1416 9th Street, #455-6 Sacramento, CA 95814 Mr. Ted Johnston City of Ripon 259 N. Wilma Street Ripon, CA 95366 Mr. Cary Keaten City of Lathrop 390 Towne Centre Drive Lathrop, CA 95330 Ms. Donna Kelsay San Joaquin RTD 1533 E. Lindsay Street Stockton, CA 95205 Mr. Khui Khan Federal Highway Administration 650 Capitol Mall #4-100 Sacramento, CA 95814-4708 Mr. Blair King City of Lodi P.O. Box 3006 Lodi, CA 95241-1910 Ms. Sue Kiser Federal Highway Administration 650 Capitol Mall #4-100 Sacramento, CA 95814-4708 Mr. Kyle Kollar City of Manteca 1001 W. Center Street Manteca, CA 95337 Ms. Pam Korte Department of Transportation Dept Of Transp MS 32 P.O. Box 942874 Sacramento, CA 95814 Mr. Keith Larick Tracy Unified Schools 315 E. Eleventh Street Tracy, CA 95376 Appendix D: Resource Agency Listing Mr. Gordon Palmer City of Stockton 425 N. El Dorado St. Stockton, CA 95202 Mr. Mike Locke San Joaquin Partnership 2800 W. March Lane, #470 Stockton, CA 95219 Mr. Manuel Lopez San Joaquin County 222 E. Weber Ave. Rm 707 Stockton, CA 95202 Mr. Steve Luxenburg Federal Highway Administration 650 Capitol Mall, Suite 4-100 Sacramento, CA 95814 Mr. Tom Abbott Department Of Transportation 1120 N. Street P.O. Box 942874 MS 28 Sacramento, CA 94274-0001 Mr. Andrew Malik City of Tracy 325 E. Tenth Street Tracy, CA 95376 Ms. Nancy Martinez City of Lodi, Library 201 W. Locust St Lodi, CA 95240 Ms. Mary McDonough Federal Highway Administration 567 D'Onofrio Drive, Suite 100 Madison, CA 53719-2844 Mr. Carl Toliver Stockton Unified School 701 N Madison Street Stockton, CA 95202 Mr. Henry McKay Port of Stockton P. O. Box 2089 Stockton, CA 95201 Mr. Bob Mitroff Bay Area Rapid Transit District P.O. Box 12688 Oakland, CA 94604-2688 Mr. John Pfiefer Federal Aviation Administration San Francisco ADO 831 Mitten Road Burlingame, CA 94010 Ms. Stacey Mortensen SJ Regional Rail Commission 949 E. Channel Street Stockton, CA 95202 Mr. Pat Wiemiller City of Tracy 520 Tracy Blvd. Tracy, CA 95376 Ms. Mary Munnecke Linden Public Library 19012 East Main Street Linden, CA 95236 Mr. Don Precissi Lodi (Precissi) Airpark 11919 N. Lower Sacramento Rd. Lodi, CA 95242 Ms. Ashley Nguyen Metropolitan Transportation 101 Eighth Street Oakland, CA 94607 Mr. Rich Prima City of Lodi P.O. Box 3006 Lodi, CA 95240 Mr. David Nicol Federal Highway Administration 650 Capitol Mall, Suite 4-100 Sacramento, CA 95814 Mr. Barry Rondinella Stockton Metropolitan Airport 5000 S. Airport Way Stockton, CA 95206 Mr. Richard Nordahl Department of Transportation Off. of Goods Movement MS32 P.O. Box 942874 Sacramento, CA 94274 Mr. Kevin Sharrar BIA of the Delta 509 W. Weber Ave, #410 Stockton, CA 95203 Mr. Kenneth Olds Lammersville District 16555 W. Von Sosten Road Tracy, CA 95376 Mr. Bob O'Loughlin Federal Highway Administration 201 Mission St., Suite 2100 San Francisco, CA 94105 Ms. Kathy Perez Candelaria American Indian Council 135 W. Fremont Street Stockton, CA 95202 Mr. Duane Peterson City of Escalon 1854 Main Street Escalon, CA 95320 Mr. Kent Smith HCP Supervisor Calif. Dept. Of Fish & Game 1701 Nimbus Rd., Suite A Rancho Cordova, CA 95670 Ms. Diane Sorensen Holt Union School District 1545 South Holt Road Stockton, CA 95206 Ms. Nicky Stanke Cesar Chavez Central Library 605 N. El Dorado Street Stockton, CA 95202 Ms. Mamie Starr Lodi Unified School District 1305 E. Vine Lodi, CA 95240 Appendix D: Resource Agency Listing Mr. Douglas Stidham City of Escalon P.O. Box 248 Escalon, CA 95320 Ms. Kerry Sullivan SJC Community Development Dir. 1810 E. Hazelton Avenue Stockton, CA 95205 Mr. Marvin Tatum Manteca Unified School District PO Box 32 Manteca, CA 95336 Ms. Patricia Taylor Madera County Transp. Commission 1816 Howard Road, Suite 8 Madera, CA 93637 Mr. Ernie Tyhurst City of Ripon 259 N. Wilma Avenue Ripon, CA 95366 Mr. Wayne Horiuchi Union Pacific Railroad 915 L Street, #1180 Sacramento, CA 95814 Mr. David Westsmith Delta Island Elementary School 11022 W. Howard Road Stockton, CA 95206 Ms. Anita Young Fair Oaks Library 2370 East Main Street Stockton, CA 95205 Mr. Mike Brady Caltrans Environmental Program P.O. Box 942874 MS-32 Sacramento, CA 94274 Mr. Alan McCuen Caltrans District 6 1352 W. Olive Ave. Fresno, CA 93768 Mr. Leo Zuber Ripon School District 304 N Acacia Avenue Ripon, CA 95366 Mr. Steve Curti Caltrans District 6 1352 W. Olive Ave. Fresno, CA 93768 Mr. Terry King Kings County Association of Governments 1400 W. Lacey Blvd. Hanford, CA 93230 Ms. Sally Rodeman Caltrans District 10 P.O. Box 2048 Stockton, CA 95201 Mr. Vincent Harris Stanislaus Council of Governments 900 H Street Suite D Modesto, CA 95354 Mr. Charles Field Amador County Transportation Commission 11400 American Legion Dr., Suite A Jackson, CA 95642 Ms. Ramona Valdez SJ Council for the American Indians P. O. Box 1552 Manteca, CA 95336-9285 Ms. Sharon Scherzinger Caltrans HQ 1120 N Street-MS 32 Sacramento, CA 95814 Mr. Bob Wallace Escalon School District 1520 Yosemite Avenue Escalon, CA 95320 Ms. Lauren Dawson SJVAPCD 1990 E. Gettysburg Ave. Fresno, CA 93726 Ms. Jane Perez Caltrans - District 10 P.O. Box 2048 Stockton, CA 95201 Mr. Don Hunsaker SJVAPCD 1990 E. Gettysburg Ave. Fresno, CA 93726 Mr. Rick Wentworth San Joaquin Office of Education P.O. Box 213030 Stockton, CA 95213-9030 Ms. Rachel Falsetti Caltrans Division of Programming P.O. Box 942874 MS-82 Sacramento, CA 94274 Mr. Carlos Yazmon Caltrans District 10 P.O. Box 2048 Stockton, CA 95201 Mr. Dennis Wade California Air Resources Board 1001 I Street P.O. Box 2815 Sacramento, CA 95812 Mr. Dan Skopec Agency Undersecretary California Environmental Protection Agency 1001 I Street P.O. Box 2815 Sacramento, CA 95812-2815 Ms. Karina O’Connor U.S. Environmental Protection Agency P.O. Box 6790 Incline Village, NV 89450 Ms. Lisa Hanf U.S. Environmental Protection Agency Hawthorne Street San Francisco, CA 94105 Appendix D: Resource Agency Listing Mr. Ted Malley Federal Transit Administration 201 Mission Street, Suite 1650 San Francisco, CA 94105 Ms. Cari Anderson Cari Anderson Consulting 1023 E. Montebello Ave Phoenix, CA 85014 Mr. Michael R. Finnegan U.S. Dept. of Interior Federal Bureau of Reclamation 7794 Folsom Dam Road Folsom CA 95630-1799 Mr. David Christy Bureau of Land Management California State Office 2800 Cottage Way Sacramento, CA 95825 Mr. Tom Coe U.S. Army Corps of Engineers Sacramento District 1325 J Street Sacramento, CA 95814 Ms. Maria Or U.S. Army Corps of Engineers San Francisco District 333 Market Street, Room 923 San Francisco, CA 94105 Mr. Michael E. Aceituno NOAA National Marine Fisheries Service 650 Capitol Mall, Suite 6070 Sacramento, CA 95814 Ms. Lynda Smallwood California State Lands Commission 100 Howe Avenue, Suite 100-South Sacramento, California 95825-8202 Mr. Larry Myers Native American Heritage Commission 915 Capitol Mall, Room 364 Sacramento, CA 95814 Mr. Milford Wayne Donaldson, FAIA California Office of Historic Preservation P.O. Box 942896 Sacramento, CA 94296-0001 Ms. Kiran LanfranchiRizzardi State Water Resources Control Board 11020 Sun Center Drive #200 Rancho Cordova, CA 95670 Appendix E Developing the Public Participation Plan Public involvement and interagency consultation is essential to an effective planning process. This Appendix provides an overview of the process SJCOG currently has in place to provide all interested parties the opportunity to provide input into our various planning and programming activities, including the development of the public participation plan. The purpose of SJCOG’s Public Participation Plan (Plan) is to inform and involve citizens in SJCOG’s various programs, projects, and work activities. This includes, but is not limited to, lower income households, minorities, persons with disabilities, representatives from community and service organizations, tribal councils, and other public agencies. This element also assists in identifying and addressing environmental justice and social equity issues. Citizen participation objectives include involvement of interested citizens, stakeholders, and representatives of community organizations in agency work through timely workshops on topical issues, fully noticed public hearings, and ongoing broad citizen/organization involvement in the planning and decision processes. In January 2007, a draft update of the Plan, last adopted by the SJCOG Board in February 2005, was circulated for resource agency and citizen input. It reflects changes to public outreach efforts defined in SAFETEA-LU including: • • • • • MPOs must develop and utilize a “participation plan” that provides reasonable opportunities for interested parties to comment on the metropolitan transportation plan and metropolitan Transportation Improvement Program; The participation plan must be developed “in consultation with all interested parties,” and the public must have input on the participation plan; The participation plan must be in place prior to MPO adoption of transportation plans and TIPs; MPOs must employ visualization techniques to the maximum extent practicable; and MPOs must make long range transportation plans and TIPs available for public review in electronic formats such as the worldwide web. The draft Plan was circulated for the required 45-day public review and comment period, which was subsequently extended to provide additional opportunity for public and agency comments. During the comment period, SJCOG staff also mailed out over 2,000 letters to a comprehensive list of interested parties for the purpose of updating our database and verifying the contacts for each agency and organization that may be interested in transportation planning as well as the members of the public that have indicated an interest in SJCOG’s transportation planning process. As of May 2007, we received over 30 responses, ranging from State and federal resource agencies, Indian tribal governments, trucking companies, local developers, advocacy groups, citizens, school districts, churches, chambers of commerce, businesses, local agencies, construction companies, and social service agencies. In addition we received slightly over 100 mail pieces back from the postal service as undeliverable. Thus, out the 2000+ individuals and agencies sent letters, over 1,900 were delivered successfully. A list of the representative agencies and organizations are included at the end of this appendix, demonstrating that all interested parties have been contacted with this mailing. In compliance with SAFETEA-LU regulations, the mailing list includes representation from: land use management agencies, natural resource/conservation agencies, environmental protection, historic preservation, planned growth, economic development, airports, freight movement, private citizens, affected public agencies, representatives of public transportation employees, freight shippers, private transportation providers, representatives of public transit, representatives of bicycle/pedestrian facility users, representatives of the disabled, and other interested parties. This mailing list will serve as the basis for the continued outreach efforts as identified in SJCOG’s Gap Analysis in order to ensure continued compliance with SAFETEA-LU regulations. This Gap Analysis compares existing planning and programming activities against the requirements of SAFETEA-LU, identifying compliance items and describing how they are currently being addressed or the plan to address them. Throughout the comment period, the draft Plan was available upon request and via the SJCOG website. In addition, the availability of the draft Plan was publicly noticed in area newspapers and circulated for comment to FHWA, FTA, Caltrans, and a variety of diverse community organizations. SJCOG staff incorporated comments into the Plan and anticipates finalizing it through SJCOG Board action at the May 2007 meeting. One comment in particular prompted SJCOG to update the process by which RTP and FTIP amendments are handled. A local agency responsible for planned growth and local transportation project delivery requested that SJCOG explore methods to expedite the administrative steps to complete amendments to the FTIP. The comment was prompted by both past experience and a recent project that missed a construction window solely due to the FTIP amendment process. SJCOG incorporated changes to the FTIP amendment process in this Participation Plan in response to this comment. In addition to providing the public with an opportunity to contribute to the development of the Public Participation Plan, Section 450.316(b) of the federal regulations implementing SAFETEA-LU provisions requires that the Plan be developed, to the extent practicable, in consultation with other agencies and officials responsible for activities that are affected by transportation. While the Gap Analysis addresses SJCOG efforts moving forward, a significant effort has already taken place. The SJCOG Public Participation Plan was first developed in 1995 as the “Public Involvement Plan” to formalize strategies for involving the citizens of San Joaquin County in transportation planning decisions. In 2005, SJCOG updated and published the Public Participation Plan in response to an increased focus by the federal government to develop a more transparent planning process and increase opportunities for early and continuing involvement. As a result, for the past 12 years, SJCOG’s efforts to develop, draft, provide opportunity for public comment, adopt, and submit State and federal documents have followed the process identified in the Public Participation Plan. Throughout this time, local, State, and federal agencies have had the opportunity to observe, comment on, and critic the public involvement process SJCOG has committed to in its Plan. The 2007 update in response to SAFETEA-LU is the most recent opportunity for agencies to voice comment on the process being used to reach out to the public. In addition, on March 2, 2007 the San Joaquin Valley COGs held a meeting in which resource agencies, including those covering San Joaquin County, were invited to provide input into both the Valley Blueprint effort as well as the RTP outreach and Public Participation Plans being updated throughout the Valley. This provided yet another opportunity for agencies to comment on the SJCOG public participation process. For the Public Participation Plans, COG staff distributed a survey to solicit comments from resources agencies about their successes in soliciting public comments. The survey was an open-ended invitation for resource agencies to provide suggestions about how to improve public participation. Results from the survey included the following suggestions: • Surveys • Email outreach • Attend community events to solicit comments • Educating participants on the topics of discussion, principles, and concepts • Focus groups to test assumptions and refine future events • Regional maps and datasets • Diverse community involvement (blue collar workers to college graduates) Recognizing that the intent of SAFETEA-LU is to continue improving our outreach efforts, SJCOG is committing to meeting the challenge through the implementation of additional measures identified in SJCOG’s SAFETEA-LU Gap Analysis. The SJCOG Public Participation Plan represents the public outreach strategy that best fits San Joaquin County, as demonstrated by years of experience and refinement. SJCOG staff recognizes that public outreach is a continuous process, however, and thus invites continued comments on how we can improve our outreach to the citizens, businesses, and agencies of San Joaquin County. Public Participation Plan Database "The Net" Of Stockton 3rd Missionary Baptist 7 Up A & D Rubber Products Company A New Beginning Church of God A. R. Sanguinetti, Inc. A.C.L.C. A.F. Toccoli & Son, Inc. General Contractor A.G. Edwards & Sons, Inc. A.G. Spanos Companies A.M. Stephens Construction, Inc. AAA‑Northern California ‑ Stkn A‑Able 1 Answer America AAFES West Coast DC Aartman Jim Milk Transport Abundant Life Center in Lathrop AC Trucking Company Accountancy Corp. Ace Tomato Company, Inc. ACT 1 Personnel Services Advanced GeoEnvironmental Adventures In Advertising African American Chamber Of Commerce AFSCME Agricultural Commission San Joaquin County AKF Development, LLC Alan Short Center Almond Valley Christian Reformed Church Almond Valley Christian Reformed Church Alpine Meats Alspaugh Foundation Alternative Resources Amalgamated Transit Union, Local 276 American Cancer Society American Farmland Trust American Heart Association American Honda Motor Co. American Legion Hall American Lung Association American Red Cross American Sign Products American Society of Civil Engineers American Tire Tow & Auto Repair Antonini Enterprises LLC Applied Aerospace Structures APSARA (Asian Pacific SelfDevelopment and Residential Association) Arc San Joaquin Area VI Board Armour Fire Extinguisher Co. Asco Power Technologies Asian Pacific American (APA) News & Review Asian‑American Chamber of Commerce Assemblymember Alan Nakanishi Assemblymember Greg Aghazarian Assemblymember Cathleen Galgiani Assistance League of Stockton AT & T Broadband ATS Audubon Society Bank of Agriculture & Commerce Bank of America, N.T. & S.A. Bank of Lodi NA Bank of Stockton Bank of Stockton Carson Oaks Bank of Stockton Quail Lakes Bank of the West Banta Elementary School District Barnes & Noble Barton Ranch Bay‑Delta Office Bear Creek Community Church Becker & Hamilton Homes, Inc. Benerd School Of Education, UOP Bethany Community Church Bethany Temple A/G Bethel Open Bible Better Business Bureau Bible Methodist Church Bible Way Ministry Big Brothers/Big Sisters of San Joaquin County BLB Enterprise Blossom Valley Community Boggs Tract Community Center Boys & Girls Club of Lodi, Inc. Boys & Girls Club of Stockton Brookside Place Feather River Brown, Hall, Shore, & McKinley Builder's Exchange Building Industry Assoc. of the Delta Burlington Northern Santa Fe Business Council, Inc. of San Joaquin County Calif. State Assembly Calif. Valley Miwok Tribe California Bank & Trust California Delta Chambers & Visitors Bureau/Marina Towers California Highway Patrol Tracy Office California Human Development Corporation California Human Development Corporation Farm Worker Services California Native Plant Society California Real Estate Company California Spray Dry California State Senate California Valley Miwok Tribe California Women For Agriculture Caltrans ‑ District 10 Calvary 1st Assembly Calvary Bible Calvary Chapel of Stockton Calvary Community Church of Manteca Calvary Reformed Church Calworks CalWORKS Employment Center Cambodian Community of Stockton Campaign for Common Ground Candelaria American Indian Council Care West Care West Career Clothes Closet Careers for 50 Plus Caroline Photography Carpenter Company Carson Oaks Management Co. Catholic Charities Center for Positive Prevention Alternatives, Inc. Central California Safety Council Central Parking District Central Seventh Day Adventist Central State Credit Union Central United Methodist Church Central Valley AsianAmerican Chamber of Commerce Central Valley Association of Realtors Central Valley Training Center Central Valley Waste Services Centro De Vida Christiana Church Century Assembly Certified Grocers of California Cesar Chazez Central Library Channel Medical Centers Chapin & Associates Moonshadow Productions Child Abuse Prevention Council Of San Joaquin County Child Protective Services Children's Home of Stockton Children's Museum of Stockton Chinese Cultural Society of Stockton Christ Church of The Valley Christ Temple Apostolic Faith Christian Life Center Christian Missionary Alliance Church Christian Worship Center of Manteca Christian Worship Center of Manteca Church of Christ Church of God Church of God 7th Day Church of The Living God Citizens Land Alliance Citizens to Stop the Power Grab City of Escalon City of Lathrop City Hall City of Lathrop Community Development City Of Lathrop Library City of Lodi City of Lodi Fire Department City of Lodi Planning Commission City of Lodi Police Department City of Lodi Transit Mechanics Union City of Lodi, Library City of Lodi/Lodi Grapeline City of Manteca Office of City Manager City of Manteca Parks & Recreation Dept. City of Manteca Public Works City of Manteca Public Works Dept. City of Ripon City of Ripon Planning Department Public Participation Plan Database City of Ripon Ripon Planning Commission City of Stockton Account Division City of Stockton Building Division City of Stockton City Council City of Stockton City Hall City of Stockton Community Development City of Stockton Cultural Heritage Board City of Stockton Enterprise Zone City of Stockton Management Information System City of Stockton Municipal Utilities District City of Stockton Parks & Recreation City of Stockton Planning Department City of Stockton Public Works Dept City of Tracy - Parks and Community Services City of Tracy Community Dev. Dept. City of Tracy Dev. & Engineering Services City of Tracy Finance Division City o Tracy Library City of Tracy Public Works Department City of Tracy Transit Drivers Union--Teamsters Local 439 City of Tracy/Tracer Clair & Bossi Attorneys at Law Clements-Lockeford Chamber of Commerce Club of the Adult Blind of San Joaquin County Comcast Commercial Exchange Club Communities United for Families (CUFF) Community Action Resources of Escalon Community Bank of San Joaquin Community Banks of Tracy Community Center For The Blind & Visual Impaired Community Church of God Community Development Department of San Joaquin County Community Partnership for Families Community Taxi Condor Earth Technologies, Inc. Congressman Dennis Cardoza Conklin Marketing Consumer Credit Counseling Services Convention Visitor Bureau Corn Products Cornerstone Evangelical Free Cornerstone Evangelical Free Cort Companies Cost Plus Distribution Costco Distribution Center COSTCO Tracy Site Council For Spanish Speaking Council For Spanish Speaking County Administrator's Office San Joaquin County County Counsel Covenant Christian Fellowship Covenant Christian Fellowship Craig V. Sands Accountancy Corporation Credit Bureau of San Joaquin County Crestwood Manor Crisis Pregnancy Center of Lodi Crisis Pregnancy Center of Tracy Croce & Company Crossroads Community Church Crossroads Grace Community Crossroads of The Valley A/G Crosstown Community Church CSU Stanislaus Stockton CSU Stanislaus Stockton Center Dameron Hospital Administration Dameron Hospital Association DAV Charities of San Joaquin County DAV Charities of San Joaquin County DeBock & Muth Insurance Agency Defense Distribution Region West San Joaquin Sites Defense Logistics Agency DeGregori, Gormsen, McCurry & Ringer Del Monte Foods Corporation Delta Church of Nazarene Delta Health Care Education Center Delta Impact, San Joaquin Delta College Delta Island School District Delta National Bank Delta Sierra Management Delta Wireless, Inc. ‑Stockton Delta Network Solutions Dept. of Fish & Game Derivi Construction & Architecture Inc. Deuel Vocational Inst. Diamond Walnut Growers Diana Lowery Consulting Diede Construction, Inc. Diocese of Stockton Disability Resource Agency For Independent Living (DRAIL) Discovery Free Will Baptist District District Attorney County of San Joaquin District Council 57 Division 1 Doane Pet Care Company Docter & Docter Doctors Hospital of Manteca Dopaco California Inc. Dougherty & Associates Downtown Lodi Business Partnership Downtown Stockton Alliance E. B. Asia Consulting Earth Grains Bakery Easter Seal Society Stockton Center Eastside Improvement Committee Eastside Missionary Baptist Eastside Presby. Church Ebenezer Congregational Eberhardt School of Business Eckert Cold Storage Economic Dev. Assoc. SJ County El Concilio Emanuel American Lutheran Emergency Food Bank English Oaks Escalon Branch Library Escalon Business Association Escalon Chamber of Commerce Escalon Christian Reformed Church Escalon Community Center Escalon Lions Club Escalon Packers Escalon Public Library Escalon Times Escalon Unified School District Evangelical Free Church Evangelical Methosist F & H Construction Fair Oaks Library Fairmont Seventh-Day Faith Assembly Faith Baptist Church Faith Fellowship Faith in Action/Good Samaritan Community Services/Tracy Volunteer Care Givers Faith Tabernacle Family Bible Church Family Resource & Referral Family Resource Network Family Worship Center Farm Bureau Federation Farmers & Merchants Bank FB utton Co., Inc. Fed Ex Freight Fellowship of Hope Fernandes Advertising & Design Ferreira Vineyards Filipino American National Historical Society Filipino Center Filipino Federation of America First Assembly of God First Assembly of God First Baptist Church of Linden First Church of Nazarene First Commercial Real Estate First Congregrational Church First Missionary Baptist First United Methodist Five Star Construction Food 4 Less Foodmaker Foster Grandparents Fox River Paper Company Franzia Winery Free Methodist Church Free Will Baptist Church Freeman & D'Aiuto French Camp Municipal Advisory Council Friends Group, City of Lodi, Library Friends of Escalon Friends of the Library Public Participation Plan Database Galatians Community Church Galilee Baptist Church Ganzer & Williams Garcia and Associates Natural Resources Consultants Garden Acres Community Center General Mills General Teamsters Local 439 George Perry & Sons Girl Scouts, SJC Service Center Golden Valley Community Day School Golden West Nuts, Inc. Good Samaritan Center Goods Movement Task Force Goodwill Industries of San Joaquin Valley Gospel Center Rescue Mission Gospel Light House Gottschalks Grace Assembly of God Grace Baptist Church Grace Brethren Church Grace Church Grace Community Grace Presbyterian Granite Construction Company Grant Thornton Grape Growers Association Lodi District Greater Faith Baptist Church Greater Stockton Emergency Food Bank Greater Stockton Employment Advisory Council Greater Stockton/San Joaquin Chamber of Commerce Grimaud Farms of California, Inc. Grunsky Elementary School Grupe Company Guaranty Federal Bank H & S Trucking H. J. Heinz Company H.D. Arnaiz Corporation Habitat for Humanity of San Joaquin, Inc. Hakeem, Ellis, & Marengo Hanley Construction, Inc. Harbor Isle Apartments Harold W. Thompson Hartland Community Church Hartmann & Setness HARVEST BIBLE CHURCH Harvest Christian Center Haven of Peace Head Start Child Development Council Head Start of Stockton Heald College Health Care Service Health Care Services of San Joaquin County Health for All-ADHC Health For All‑ADHC Health Plan of San Joaquin Heartland Church Herum Crabtree Dyer Zolezzi & Terpstra Highlight Church of God in Christ Hmong Christian & Missionary Alliance Of Stockton Hmong International Culture Institute Hogan Manufacturing Company Holt of California Holt Union School District Holy Cross Episcopal Church Holy Cross UMC Home Loan Center Hormel Foods Hospice of San Joaquin Household of Faith Baptist Housing Authority Commission Housing Authority of San Joaquin County Housing Economic Development Human Services Agency of San Joaquin County Humphreys College Iacopi, Lenz & Company IBEW/NECA Labor Management Cooperative Trust Iglesias De Dios Church of God Imanual Christian Reformed Church Immanuel Breath of Life Immanuel Christian Reformed Church In Shape City Individual Career Solutions International, Inc. J C Penney Store J. C. Trucking J.R. Simplot Jack Williams Ranches Jefferson School District Jene Wah, Inc. JMeek Agribusiness Mgmt. Johns Manville Manufacturing JSG Trucking Company Judith Buethe Public Relations Junior Achievement Kaiser Foundation Hospital Kaiser Permanente Kat Country 103 * KATM ‑ FM KCRA TV Channel 3 Keller Wiliams Ken Fong Advertising Kennedy Community Center Kettleman Lane Community Church Kingdon Airport Kirst Development Kiwanis Kiwanis Club of Escalon Kjeldsen, Sinnock, & Neudeck, Inc. KJOY 99 FM Kleinfelder Geotechnical KLOC Radio Korea Baptist Church of Stockton Korean Bansuk Presbyterian KOVR TV, Channel 13 News KQOD FM Oldies 100.5 Kroloff Belcher Smart Perry & Christopherson KWIN Radio Silverado Broadcasting Company KXTV News 10 KYCC‑KCJH 90.1 Lakeview Assembly Lakeview Village Lammersville School District Land Utilization Alliance Lange Twins, Inc. Lao Family Community of Stockton Lao Khmu Assoc. Lao Lane Xang Association San Joaquin Chapter Larch Clover Community Center Lathrop Baptist Church Lathrop Branch Library Lathrop Chamber of Commerce Lathrop Christian Center Lathrop Community Center Lathrop Lighthouse of The Cross Lathrop Planning Commission Lathrop Rotary Club Lathrop Senior Center Law Office of Anthony M. Barkett Law Office of David R. LeBeouf League of Women Voters Legacy Enterprises Leprino Foods Libbey Owens Ford Library Family Literacy Progam Life UPC Lifeseed Christian Fellowship Lighthouse Christian Fellowship Lighthouse Community Church Lincoln Center Chronicle Linden Center Linden Herald Linden Municipal Advisory Council Linden Public Library Linden Unified School District Facilities Planning Linden United Methodist Church Linden-Peters Chamber of Commerce Linden‑Peters Pentecostal Assembly Lions Club Lipton Little Manila Foundation Littler Mendelson Lively Stones Worship Center Living Word Ministries Lloyd Development Inc. Local Agency Formation Commission Lockeford Municipal Advisory Council Lockeford SDA Church Lockeford Senior Center Lockeford‑Clements News Locust Avenue Church of Christ Lodi (Precissi) Airpark Lodi Association of Realtors Lodi Avenue Baptist Lodi Chamber of Commerce Lodi Christian Life Lodi Community Church Lodi Community Services Center Lodi High School Lodi House Lodi Memorial Hospital Lodi News Sentinel Lodi Parks & Recreation Lodi Planning Commission Lodi Senior Commission/Senior Center Lodi Unified School District Lodi Victory Center Public Participation Plan Database Lodi Visitors Center Lodi-Woodbridge WineGrape Commission Lodi‑Woodbridge LOEL Senior Center Lolly Hansen Senior Center Love Fellowship Baptist Church Loving Hymn Ministries Lung Kong Tin Yee Association M & R Company Magna‑Kote Electrostatic Painting Manteca Baptist Church Manteca Branch Library Manteca Bulletin Manteca CAPS Manteca Chamber of Commerce Manteca Convention and Visitors Bureau Manteca Parks & Recreation Manteca Planning Commission Manteca Public Library Manteca School District Educational Technology Dept. Manteca School District Facilities Planning Manteca Senior Center Manteca Unified School District Marina Village West Mariners Cove Apartments Mariners Point Apartments PMZ Real Estate Martin Brower Company Human Resources Department Masonic Temple Association of Stockton, Inc. Maya Angelou Southeast Library Mayaco Marketing & Internet Mayall, Hurley, Knutsen, Smith & Green McFall Center McHenry House Medcore Medical Group Mental Health Services of San Joaquin County Mental Health Services of San Joaquin County Mervyns ‑ Manteca Michael & Cammack Michelle Manos Design Michigan Heights Baptist Church Mid-Valley Engineering Missionary Baptist Model Alternative School Moffat & Nichol Engineers Mokelumne Coast To Crest MooreTechnologies Morada Muncipal Advisory Council Mori Consultants Mosswood Park Church of God Mountain House Community Services District Mt. Olive Miss. Baptist National Association of Rental Property Managers - SJC National University Stockton Learning Center Neumiller & Beardslee New Beginnings Church New Cov. Believers Chr. New Greater Love Church Of God In Christ New Harvest Christian Fellowship New Heart Community Church of the Nazarene New Hope Community New Hope Free Will Baptist New Hope School District New Jerusalem School District New Life in Christ Full Gospel NKS Consulting, LLC No. Calif. Youth Correctional Cntr. Youth Authority Dept. Nolte & Associates Nomellini, Grilli & McDaniel Nor Cal Center on Deafness Northeast Community Center Northern California Foster Grandparents Nototome Cultural Preservation Nu Cal O.B. Kleinfeld & Company Accountancy Corporation Oak Park Senior Citizens Center Oak View School District Oasis of Hope Community Dev. Corporation Open Door House of Prayer Operating Engineers, Local 3 Orchard Supply Hardware Orthodox Christian Reformed Church Our Lady of Guadalupe Outdoor Systems Advertising Outdoor Systems Advertising Owens‑Brockway Glass Container Pac West Pacific Coast Industries Human Resources Department Pacific Coast Producers Pacific Gas & Electric Pacific State Bank ‑ Headquarters Pacific West Communications Group PACT - People and Congregations Together Pan American Underwriters, Inc. Panella Trucking Peace & Justice Network Pentecostal Church of God Pennino & Associates Pentecostal Tabernacle of Escalon People of The Christ Missionary Baptist People of The Christ Missionary Baptist Peterson Trucking Planned Parenthood Planning Commission Plymouth Square Poly‑Cal Plastics Port of Stockton Prayer Temple Premier Credit Union Progressive Missionary Baptist Property Management Experts Providence Reform Church Public Health Services Public Health Services of San Joaquin County Public Health Services of San Joaquin County -- Environmental Health Dept. Public Library City Of Ripon Quail Lakes Baptist Church Quailwood Apartments Raddison Hotel Raymus Homes Realty World Red Top Taxi Registrar of Voters Resurrection Life Church of God Resurrection Power Evangelistic Center Rich Turner Photographics Rick King Design Ripon Assembly of God Ripon Branch Library Ripon Chamber of Commerce Ripon Church of Christ Ripon Record Ripon Senior Citizen's Center Ripon Unified School District Rishwain & Rishwain River Islands at Lathrop RM‑Holz Human Resources Department Robert C. Irwin Robert Mondavi Winery Roek Construction Rotary Club of Stockton Downtown Rotary Club of Stockton North Rotary Club Of Stockton‑Sunrise Rotary Doctor's Hosp., Manteca Rotary Manteca Isadore's S.J. Agricultural Commission S.J. Co. Parks & Recreation S.J. Council for American Indians S.J. Delta College TPPF Health Unit Saint Anne's Catholic Salem United Methodist Salvation Army Salvation Army, Lodi Corps San Joaquin A+ San Joaquin AIDS Foundation San Joaquin Association of Retarded Citizens San Joaquin Audubon Society San Joaquin Building Trades Council, Local 73 San Joaquin Co. Health Care Service San Joaquin Co. Parks & Recreation San Joaquin Co. Public Health San Joaquin County Cooperative ExtensionUniversity Of California, Farm Advisors, Agricultural San Joaquin County Administrators Office San Joaquin County Auditor‑Controller's Office San Joaquin County Bar Association San Joaquin County Board of Supervisors San Joaquin County Clerk Public Participation Plan Database San Joaquin County Communications San Joaquin County Council for the Indians San Joaquin County Department of Public Works San Joaquin County Human Resources Department San Joaquin County Human Services San Joaquin County Local Agency Formation Commission San Joaquin County Medical Society San Joaquin County Neighborhood Preservation Office San Joaquin County Office of Education Center San Joaquin County Office of the Treasurer San Joaquin County Registrar of Voters San Joaquin County Rental Property Association, Inc. San Joaquin County Retirement Administration San Joaquin County Risk Management San Joaquin County Sheriff's Dept. San Joaquin County Supt. of Schools San Joaquin County Treasurer‑Tax Collector San Joaquin County Worknet San Joaquin County Worknet San Joaquin Delta College San Joaquin Delta College Sierra Club San Joaquin Fair Housing Association San Joaquin Farm Bureau Federation San Joaquin Food Bank San Joaquin General Hospital San Joaquin Housing Authority San Joaquin Indo Chinese News San Joaquin Office of Education San Joaquin Partnership San Joaquin Regional Rail Commission San Joaquin Regional Transit District San Joaquin River Parkway & Conservation Trust, Inc. San Joaquin Taxpayers Association San Joaquin Valley Black Chamber of Commerce SANTA FE RAILROAD Sanwa Bank of California Second Harvest Food Bank of San Joaquin and Stanislaus Counties Seifert Community Center Seligman & Willett, Inc. Senior Lifestyles Senior Service Agency The Listener Seniors First Sequoia Heights Baptist Church Service Employees International Union, Local 790 Service First Bank Seventh-Day Adventist Shaver, Suntag, & Feuerstein Shelter for the Homeless Sherwood Mall Siegfried Engineering, Inc. Sierra Club Sierra Occupational Services Medical Clinic Sierra Veterinary Clinic SJ Association of Retarded Citizens SJ Co. Community Development SJ Co. Community Development SJ Co. Hispanic Chamber Of Commerce SJ Co. Rental Property Association, Inc SJ County Clerk SJ Fair Housing Assoc. SJ Farm Bureau Federation SJ Local Agency Formation Commission SJ Planning Commission SJ Regional Occupational Program SJ Valley Unified Air Pollution Control District SJC Board of Supervisors SJC Child Abuse Prevention Council SJC Community Services Dept. of Aging SJC Department of Aging SJC Human Services Agency SJC Neighborhood Preservation SJC Planning Department SJC Quality of Life SJCO District Attorney SJDC ‑ Impact SJDC Disabled Student Programs and Services Small Business Development Center SNAG/Midtown Redevelopment Committee Snyder Lithograph Soroptimists Club Sortex, Inc. South Tracy Community Church Southwinds Community Church Souza Real Estate SSB Realtors GMAC St. Patrick's Catholic Church St. Paul Evangelic Lutheran Church St Paul's United Methodist Church St. Peter's Lutheran St. Basil Greek Orthodox Church St. Bernadette's Catholic Church St. Bernard's Catholic Church St. Dominic's Hospital St. George's Catholic Church St. Gertrude's Catholic Church St. Joachim's Catholic Church of Lockeford St. John's Episcopal Church St. Joseph's Behavioral Health Center St. Joseph's Medical Center St. Joseph's Regional Health System St. Luke’s School Development Office St. Luke's Catholic Church St. Mary's High School Development Office St. Mary's Interfaith Dining Room STAND Star Building Systems State Compensation Insurance Fund Stockton Airport Business Center Stockton Arts Commission Stockton Athletic Hall of Fame Stockton Baptist Church Stockton Beautiful Stockton Bicycle Club Stockton Central Parking District Stockton Certified Farmers Markets Stockton Chamber of Commerce Stockton Convention & Visitors Bureau Stockton Covenant Church Stockton Crossing Cultural Bridges Stockton Cultural Heritage Board C/0 Community Develop. Dept. Stockton East Water District Division 2 Stockton East Water District Division 3 Stockton East Water District Division 5 Stockton East Water District Division 6 Stockton East Water District Division 7 Stockton Filipino Church Stockton Housing And Redevelopment Dept. Stockton Library, Troke Branch Stockton Metro Ministry Stockton Metropolitan Airport Stockton Municipal Utilities Dept. Stockton NAACP Youth Council Stockton Planning Commission Stockton Police Department Stockton Public Library Stockton School for Adults Stockton Shelter for the Homeless Stockton Shelter for The Homeless Stockton Symphony Association Stockton Tri Industries Stockton Unified School Stockton Women's Network Stone Brothers & Associates Stribley Community Center Strocal, Inc. Safety & Maintenance Dept. Su Salud Community Disease Prevention & Education Center Summit Logistics Sunflower Presents, Inc. Super Stores Industries Super Stores Industries Human Resources Department Tabernacle of Praise Teichert Construction Teletech Temple Baptist Teresi Trucking The Bridge at Stockton The Brown Group Public Participation Plan Database The Business Council, Inc. The Emergency Food Bank The Home Church Bible Baptist The James Company The Nature Conservancy The Pacifican - UOP The Record The Rock of Hope Church The Tracy Press The Wine Group Franzia Winery The Wine Group Franzia Winery Thomas Hooper Accountancy Corp. Thornton Branch Library Thornton Chamber of Commerce Thornton Community Services Center Toys R Us Tracy Branch Library Tracy Church of Christ Tracy Community Hospital Tracy District Chamber of Commerce Tracy Federal Bank Tracy Flight Center Tracy Interfaith Ministries Tracy Planning Commission Tracy Public Schools Tracy Southern Baptist Church Tracy Unified School District Tri-Mark Communities Trinity Baptist Church Tri-Valley Herald Troke Library Truex Insurance Agency Twin Oaks Baptist U.S. Department of Veterans Affairs U.S. Post Office Attn: Growth Management U.S.A. Fashion Magic UC Davis Cooperative Extension San Joaquin County Ulmer Photo Unified Western Grocers Union Bank of California Union Pacific Railroad United Cambodian Families (UCF) United Cerebral Palsy of San Joaquin County United Congregational Christian United Lutheran Church United States Congress United Way of San Joaquin County Unity Church of God in Christ Unity Southern Baptist Church University of the Pacific Public Affairs University of the Pacific Eberhardt School Of Business University of the Pacific Sport Sciences Department UOP ASUOP (Associated Students) Urbani Institute of Language Development USDA Natural Resources Conservation Valenzuela Elementary School Valley Air Trust Valley Community Baptist Church Valley Community Presbyterian Church Valley Mountain Regional Center Valley Rehabilitation Industries Valley Rehabilitation Industries Valley Tomato Products, Inc. Verizon Wireless Veterans Service American Legion Hall Viacom Outdoor Victory Christian Church Victory Outreach Church Victory Praise Church Vietnamese Community Inc. Vietnamese Voluntary Foundation Vinewood Community Vineyard Christian Middle School Vino Farms Walker Printing Services Wal‑Mart ‑ Tracy Wal-Mart Manteca Wardell & Rall Accountancy Corporation Washington Mutual Waterfield Square Apartments Weberstown Mall Wells Fargo Bank College Square Wells Fargo Bank Corporate Properties Group Wells Fargo Bank Corporate Properties Group Wells of Living Water Wenell, Matheis, & Bowe Wesleyan Evangelical West Coast Magnetics West Coast World Outreach West Hills Bible Church West Lane Foursquare Church West Star Industries Western United Dairymen District 4 and 5 Westside Assembly White Rose COGIC Wilson Realty Group Wine & Roses Women's Center of San Joaquin County Women's Success Group Woodbridge Coffee Club Woodbridge Community Woodbridge Municipal Advisory Council Woodbridge Winery (Robert Mondavi) Woodruff Regional Occupational Ctr. WorkNet Yellow Freight Lines YMCA Of San Joaquin County Younnel Weber Advertising, Inc. Zacky Farms Zion Christian Fellowship Zion Reformed Church Appendix F San Joaquin County Blueprint Planning Process In March and April, 2007, SJCOG sponsored a series of workshops and working groups to allow the public and interested stakeholders the opportunity to develop the Blueprint for San Joaquin County. The interactive public workshops were designed to allow participants to express opinions regarding the future of San Joaquin County. Ten workshops were held at convenient and accessible locations throughout San Joaquin County, one which was offered in Spanish. Accommodations were offered for individuals with physical, transportation, or language interpretation needs. Results of each meeting will be posted on the SJCOG website. All interested parties will receive updates via email. The major San Joaquin County Blueprint outcomes will include: • A Vision Statement for future growth through the year 2050; • A set of Guiding Principles that represent the preferred Transportation/Land Use/Environmental Blueprint Scenario; • Blueprint Implementation Strategies; • Measurable objectives to track progress towards achieving the Blueprint Vision. Once adopted, community leaders and elected officials in San Joaquin County can use the Blueprint to help guide their decision-making on important regional planning efforts. The San Joaquin Blueprint Planning Process is planned for completion and adoption by the SJCOG Board in June 2008. Appendix G Comments on Draft SJCOG Public Participation Plan Update This appendix documents comments received on the 2007 SJCOG Public Participation Plan Update (PPP). Citizen Committee Comment 1 Response to Comment made by Jim Hilson, Citizens Advisory Committee Member, January 17, 2007. PPP Comment 1: Citizen Advisory Committee description should be updated to reflect expanded composition. PPP Response 1: The information is updated. Citizen Committee Comment 2 Response to comment made by Esther Vasquez, Citizens Advisory Committee Member, January 17, 2007. PPP Comment 1: Include BiLingual Weekly in media outreach. PPP Response 1: The information has been added. Letter Comment 3 Response to Steve Luxenberg, FHWA, comments, February 2, 2007. PPP Comment 1: The comment sites that Plan does not mention its development process, as required by SAFETEA-LU. PPP Response 1: Appendix F of the PPP has been included that outlines the Public Participation Plan development and expansion in relation to SAFETEA-LU requirements. It also outlines the Gap Analysis developed to address areas that will improve public input efforts so that all interested stakeholders may contribute to the development of the plan and the on-going implementation. Additional outreach for the development of the Public Participation Plan will occur in June 2007 with a public workshop planned for July 2007. PPP Comment 2: The comment states: “In altering the involvement process for Federally-approved transportation improvement program (TIP) amendments without the input of these groups (page 6), you risk a breakdown of the process later when the groups that were not consulted about not having a ‘formal public participation process’ for certain amendments would like the opportunity to comment but no longer have it available. FHWA supports the idea of requiring different kinds of public involvement for different kinds of work, but the interested parties must be consulted in the determination of what length public involvement period is appropriate for what specific kinds of work.” PPP Response 2: Appendix F of the PPP outlines the Public Participation Plan development and expansion. These proposed altered processes were in response to local jurisdictions’ requests to expedite the amendment process. Through our Gap Analysis process, SJCOG is committed to include and allow all interested stakeholders in the comment process while trying to achieve the most efficient commenting process for all concerned. E-mail Comment 4 Response to e-mail from Judith Buethe, Judith Buethe Public Relations, March 14, 2007 PPP Comment 1: To add the Manteca Sun Post, La Vide en Valle, and the Bilingual Weekly to media outreach. PPP Response 1: Periodicals added to mailing list. PPP Comment 2: To update the Executive Director of United Cerebral Palsy— Mr. Steve Larson. PPP Response 2: New contact information included. PPP Comment 3: To add that staffed Hotlines, both electronic and voice, are used as part of our outreach efforts. PPP Response 3: Information included in plan. MPO Review Meeting Comment 5 Response to Lorraine Lerman, FTA, during MPO Review meeting, March 20, 2007. PPP Comment 1: Include description of San Joaquin County Blueprint Planning effort in plan. PPP Response 1: Description of Blueprint Planning effort has been included. Letter Comment 5: Response to Letter from Tom Dumas, Caltrans District 10 Chief of Metropolitan Planning, May 1, 2007 PPP Comment 1: Comment describes San Joaquin County is an ancestral home to California Native American Tribes, communities, organizations, and individuals and that an expanded list of same can be obtained from the Native American Heritage Commission (NAHC) in Sacramento. PPP Response 1: SJCOG PPP includes contacts for several Native American organizations in SJC. Additional updated contact information has been requested from the NAHC for Native American Tribes, organizations, communities and individuals within the County of San Joaquin boundaries and will be included in the plan. [This Page Left Intentionally Blank] APPENDIX 5-2 [This Page Left Intentionally Blank] 2011 RTP Outreach: Questionnaire 1 San Joaquin Council of Governments 2011 Regional Transportation Plan Public Outreach Questionnaire 1 Goals, Policies, & Performance Measures NAME:___________________ Page 1 of 14 2011 RTP Outreach: Questionnaire 1 What do you value? The goals we set become a reflection of the values we hold, so we pose this question, “What do you value when you think about our future transportation system?” We want your input to ensure that the goals – the purposes towards which our efforts are directed – meet your expectations and reflect your values as you think about the transportation infrastructure and services in San Joaquin County. We have eight ideas from past outreach efforts. Please consider: Are they still relevant? Do they still apply? Do they reflect your values in a transportation system? Are there too many? Not enough? Did we miss something important? We want your opinion, your thoughts, and your perspectives. Page 2 of 14 2011 RTP Outreach: Questionnaire 1 When I think about the future transportation system, I would like to see… Please use any space available to prioritize, add, delete, or comment on these goals Priority GOAL Enhance the Environment Enhance Quality of Life Conserve Energy Increase Accessibility and Mobility Increase Safety and Security Preserve the Existing Transportation System (Maintain the existing system) Promote Efficient Operation and Management of the Transportation System Support Economic Vitality Promote Interagency Coordination and Public Participation for Decision Making : Cost Effective Transportation Investments And/Or And/Or Page 3 of 14 2011 RTP Outreach: Questionnaire 1 How should we get there? Policies are used to actively guide decisions in order to accomplish a specific Goal. Policies answer the question, “What is the best way to achieve this goal?” Policies do not identify specific projects; however, they can require that more attention be directed toward a certain type of project (e.g. safety or maintenance). As you review the Policies, consider these questions: Is this the best way to achieve the Goal? Should the policy be more specific? If so, how? Should it be less specific? Are there too many? Not enough? Did we miss something important? We appreciate your time and comments! Page 4 of 14 2011 RTP Outreach: Questionnaire 1 Here’s how I think we can reach our goals… Please use any space available to prioritize, add, delete, or comment on these policies I think Safety and Security can be improved by: Priority Policy Considering safety projects a top priority in the region. Supporting preventative measures to avoid accidents and injuries. Encouraging measures to enhance transportation system security. Or by: I think System Maintenance and Operations can be improved by: Priority Policy Supporting the continued maintenance and preservation of the existing transportation system. Supporting transportation demand management strategies. Encouraging strategies that maximize throughput on the existing system through operational improvements. Or by: Page 5 of 14 2011 RTP Outreach: Questionnaire 1 I think Interagency Coordination, Public Participation, and Citizen Involvement can be promoted by: Priority Policy Supporting local, state, and federal interagency consultation and coordination efforts in all areas of planning, programming, and project development. Actively soliciting citizen and business participation in planning transportation facilities and services Actively soliciting participation from traditionally underserved or disadvantaged communities. Considering the planning objectives of local and countywide jurisdictions in implementing transportation system decisions. Establishing cooperative relationships with the goods movement industry to coordinate data and intermodal facility improvements. Or by: I think Quality of Life can be improved through: Priority Policy Creating a balanced transportation system that is integrated with and complementary to a variety of transportation modes that meet the travel needs of the citizens and businesses throughout San Joaquin County. Actively seeking to avoid, minimize, or mitigate disproportionately high and adverse impacts on traditionally disadvantaged neighborhoods, and on minority and low-income populations impacted by transportation improvements. Supporting the development of alternatives to address the needs of nondrivers (e.g. senior citizens, disabled, economically disadvantaged). Or by: Page 6 of 14 2011 RTP Outreach: Questionnaire 1 I think the Environment can be enhanced/preserved by: Priority Policy Minimizing the environmental impacts of implementing the transportation system. Maintaining compliance with state and federal environmental laws. Encouraging strategies to increase energy efficiency. Or by: I think Economic Vitality can be improved by: Priority Policy Promoting safe and efficient strategies to improve the movement of goods and services throughout the San Joaquin region. Promoting improved intermodal freight transfer facilities and distribution centers. Promoting improved access to airports, seaports, and rail terminals. Promoting improved highway/major roadway access to major commercial and job centers including rail intermodal, air and seaports in the region. Supporting strategies to reduce impacts on residential areas. Or by: Page 7 of 14 2011 RTP Outreach: Questionnaire 1 I think Mobility and Accessibility can be improved by: Priority Policy Promoting alternative forms of transportation to maximize personal mobility and access to activity centers. Supporting strategies to reduce congestion. Supporting strategies to increase transit efficiency. Supporting the improvement or expansion of bicycle facilities that can be used as alternatives to the automobile, emphasizing improvements to "primary facilities" before more recreational type facilities. Or by: I think we can maximize Cost Effectiveness by: Priority Policy Encouraging transportation system improvements that increase passenger revenue per mile of transit service Supporting the use of state and federal grants to supplement local funding sources. Actively pursuing local, state, and federal funding opportunities. Supporting the use of performance measures to gauge transportation program and project cost effectiveness. Proactive Project Management to Minimize Cost Overruns During Project Delivery. Or By: Page 8 of 14 2011 RTP Outreach: Questionnaire 1 I also think we should focus on: New Goal: Priority New Policies: New Goal: Priority New Policies: Page 9 of 14 2011 RTP Outreach: Questionnaire 1 Are we accomplishing our Goals? The final section of Questionnaire 1 deals with performance measures which seek to answer the question, “Have we made progress?” We would like to see (at the very least), one qualitative or quantitative measure that provides an indication of how well we are progressing towards our Goals. Some Goals do not currently have any measures identified. Can you think of any? Are they meaningful? Are they easy to understand? Do they truly measure progress? Are there too many? Not enough? Did we miss something important? Your comments are important to us! Page 10 of 14 2011 RTP Outreach: Questionnaire 1 PERFORMANCE MEASURES Please use any space available to prioritize, add, delete, or comment on these performance measures Improvements in Safety and Security should be measured by: Priority Performance Measure Fatalities per vehicle mile traveled Fatal Collisions per vehicle mile traveled Injury Collisions per vehicle mile traveled Pedestrian/Bicycle Fatalities at Railroad Crossings Percentage of Transit Funding Dedicated to Safety and Security Projects Freeway Service Patrol Response Time Annual Use of Regional 511 Traveler Information System Number of Single Occupant Vehicle Projects that Incorporate Intelligent Transportation Systems for Safety and Security Improvements in System Maintenance and Operations should be measured by: Priority Performance Measure Total Number of Distressed Lane Miles Number of Park and Ride Lot Spaces % of Roadway meeting standard roadway condition levels Annual maintenance and operations costs (by jurisdiction) Average age of transit fleet (by service) Number of Vanpools Number of Rideshare Participants Number of Businesses Employing Trip Reduction Strategies Number of Trips Mitigated Through the CMP Process Page 11 of 14 2011 RTP Outreach: Questionnaire 1 I think Interagency Coordination, Public Participation, and Citizen Involvement should be promoted through a: Priority Performance Measure Summary of public outreach efforts and results targeting the traditionally underrepresented. Summary of SJCOG involvement in Goods Movement efforts I think Quality of Life can be promoted through: Priority Policy Creating a balanced transportation system that is integrated with and complementary to a variety of transportation modes that meet the travel needs of the citizens and businesses throughout San Joaquin County. Actively seeking to avoid, minimize, or mitigate disproportionately high and adverse impacts on traditionally disadvantaged neighborhoods, and on minority and low-income populations impacted by transportation improvements. Supporting the development of alternatives to address the needs of nondrivers (e.g. senior citizens, disabled, economically disadvantaged). Miles of bike lanes, sidewalks, streets that meet “Complete Street Design Concepts” Or by: I think Environmental enhancements/protection should be measured by: Priority Performance Measure The 2011 RTP Environmental Impact Report Maintaining "conformity" between federal air quality plans and transportation plans and programs. Page 12 of 14 2011 RTP Outreach: Questionnaire 1 Listing completed CMAQ projects and associated emissions benefits. I think Cost Effectiveness should be measured by Priority Performance Measure Discretionary Funding Received in the County Passenger Per Vehicle Revenue Mile (Bus and Rail) Fare Box Recovery I think Mobility and Accessibility should be measured by: Priority Performance Measure Hours spent in traffic per day Peak Period Travel Time Transportation System Performance Level Miles traveled during peak hours Average transit service frequency (by transit provider) Average number of passengers per vehicle Average transit frequency (by service) - RTD (GP DAR, Hopper, Intercity, Interregional…) Page 13 of 14 2011 RTP Outreach: Questionnaire 1 Goal: Mobility and Accessibility (continued) Priority Performance Measure Percentage Population within 1/4 mile of rail station or bus route Passengers per transit vehicle service mile (by provider) Passengers per transit vehicle service hour (by provider) Passengers per train mile (ACE service) Percentage of vehicles that arrive at scheduled destination no more than 10 minutes late What percent of travel takes place using various modes (e.g. car, bike, transit) Page 14 of 14 2011 RTP Outreach: Questionnaire 2 San Joaquin Council of Governments 2011 Regional Transportation Plan Public Outreach Questionnaire 2 Investment Scenarios NAME:___________________ Page 1 of 6 2011 RTP Outreach: Questionnaire 2 What would you fund? If you had over $8 billion to spend on transportation improvements in our County over the next twenty years, how would you spend it? We are asking you to give your opinion. In this questionnaire, we are asking you to indicate where you would spend the revenues for transportation improvements. We want your opinion, your thoughts, and your perspectives. Page 2 of 6 2011 RTP Outreach: Questionnaire 2 Investment Scenarios Section 1 The table below illustrates the percent of funds that are designated for each category in the current 2007 RTP. If you think these percentage splits should be different in the 2011 RTP Update, please suggest a new percent split. Currently in 2011 RTP 29% 13% 23% 4% 22% 7% 0.4% Category State Highway Interchanges Regional Roadways Railroad Crossing Safety Bus Transit Rail Corridor Bike/Ped Suggested for 2011 RTP %______ %______ %______ %______ %______ % ______ % ______ Section 2 What are your priorities? What would you invest in first? Please prioritize the importance of the items within each set of categories below. (1 = highest priority) Roadway Type (prioritize 1 thru 4) ____Freeway (e.g. I-5, SR-99, etc.) ____Major Cross-street (e.g. March Lane, Pine Street, 11th Street) ____Collector (your driveway to a major cross street) ____County Roads Travel Mode (prioritize 1 thru 6) ____Passenger vehicle (1 person) ____Carpool/Vanpool (2+ people; High Occupant Vehicle (HOV)) ____Bus Transit ____Rail Transit ____Bike (commuter/recreational) ____Walk (commuter/recreational) Page 3 of 6 2011 RTP Outreach: Questionnaire 2 Transit Service (prioritize 1 thru 7) ____City Fixed Route ____Bus Rapid Transit ____Dial-a-Ride (specialized service for seniors & persons with disabilities) ____Intercity Bus (within County, city-to-city) ____Interregional Bus (to/from destinations outside of County) ____Commuter Rail Service (Altamont Commuter Express) ____Amtrak Transportation Project Type (prioritize 1 thru 8) ____Safety ____Roadway Maintenance (potholes, resurfacing) ____Widening (add lanes) ____Signals (signal timing) ____Rail Road Crossing ____Freeway-to-Freeway Interchanges (e.g. Crosstown/SR-99) ____Local Road-to-Freeway Interchanges (e.g. I-5/March Ln.) ____Beautification (landscaping, art, etc.) ____Other ___________________________ (please specify) Page 4 of 6 2011 RTP Outreach: Questionnaire 2 Transportation Corridor (prioritize 1 thru 8) ____I-5 north of the Crosstown Freeway ____I-5 south of the Crosstown ____SR-99 north of the Crosstown Freeway ____SR-99 south of the Crosstown ____I-205 ____SR-120 ____Crosstown Freeway (SR-4) ____SR-12 ____Other ___________________________ (please specify) Page 5 of 6 2011 RTP Outreach: Questionnaire 2 Section 3 In this section, please indicate how important each individual item is to you by checking a box under the range, Not Important to Very Important. You may also numerically (1,2,3…) prioritize these items by filling in the blank boxes on the left. Ranking Priority Issue Not Important Roadway Safety Congestion Relief Maintenance of Existing Roads Goods Movement (Freight) Public Transit – Bus Public Transit – Rail Bike/Pedestrian Geographic Equity (fairness across the County) Protecting the Environment Air Quality Land Use - Compact Development Land Use - Transit Oriented Development Land Use - Walkable Communities Land Use - Sprawl Other:__________________________ Other:__________________________ Page 6 of 6 Very Important 2011 RTP Outreach: Questionnaire 3 San Joaquin Council of Governments 2011 Regional Transportation Plan Public Outreach Questionnaire 3 Countywide Maps & Project Priorities NAME:___________________ Page 1 of 3 2011 RTP Outreach: Questionnaire 3 What are your Project Priorities? If you had $8 billion to spend on transportation improvements in our County over the next twenty years, what projects would you spend it on first? Where Questionnaire 2 dealt with bigger picture questions about how you would prioritize transportation investments, Questionnaire 3 gives you the opportunity to set project-specific priorities. Attached is a list of the projects currently under consideration for the 2011 Regional Transportation Plan. It was generated from the 2007 RTP, the voter-approved Measure K Renewal Program, the Measure K Regional Traffic Impact Fee Program, and extensive input from the local jurisdictions. BUT, Since the cost to build all these projects exceeds the anticipated revenue, we need to prioritize. Help us set the project priorities for the 2011 RTP! Page 2 of 3 2011 RTP Outreach: Questionnaire 3 Instructions We have provided several ways you can help us set project priorities. You may: a) comment directly on the specific projects listed in the attached project list; b) indicate generalized priorities on the 11 x 17 countywide or city maps; c) indicate specific priorities on the 11 x 17 countywide or city maps; d) any or all of the above. Project List With $8 billion, there are over 600 projects listed. To make it easier, we’ve separated them into several main categories. Please ask a staff person if you have any questions. If you would like to prioritize specific projects currently under consideration, you may indicate them directly on the project list, or indicate them on the comment sheet using the MPO ID number to reference the project. You may indicate your priorities by commenting on those projects you would like to see completed first, OR, you may indicate which projects you feel should be a lower priority. Maps You may use the large countywide and City maps to help you identify specific locations. Please indicate specific comments on the 11 x 17 sheets. If needed, please describe your comments in more detail on the comment sheet provided. Please ask a staff person if you would like assistance. To help facilitate your comments, you may use the colored markers as follows: Red Green Highest Priority of Needed Road Improvements Other Important Road Improvements Purple Highest Priority of Needed Transit Improvements Orange Other Important Transit Improvements Blue Location of Other Comments (Describe on Comment Sheet) Page 3 of 3 2011 RTP Outreach: Questionnaire 4 San Joaquin Council of Governments 2011 Regional Transportation Plan Public Outreach Questionnaire 4 Congestion Management Project Prioritization Process NAME:___________________ Page 1 of 3 2011 RTP Outreach: Questionnaire 4 What are your Priorities to Relieve Congestion and Manage the Existing and Future Transportation System? If you had $8 billion to spend on transportation improvements in our County over the next twenty years, what projects would you spend it on first? Where Questionnaire 2 dealt with bigger picture questions about how you would prioritize transportation investments, Questionnaire 4 gives you the opportunity to identify a project prioritization process. Which projects should receive funding first; which projects relieve congestion “best”; which projects address bottlenecks on the system; which projects should try additional congestion mitigation strategies prior to widening? Attached is a template of the congestion management process currently under consideration for the 2011 Regional Transportation Plan. It was generated from the 2008 Congestion Management Plan and extensive input from the local jurisdictions. BUT, Since the cost to build all these projects exceeds the anticipated revenue, we need a process to prioritize. Help us set the project priorities for the 2011 RTP! Page 2 of 3 2011 RTP Outreach: Questionnaire 4 Instructions We have provided several ways you can help us determine the appropriate priority considerations for the Congestion Management Project Review and Formation Process. You may: a) comment directly on the prioritization measures listed in the attached Congestion Management Process Project Review and Formation Process; you may indicate additional measures not contained in the Congestion Management Process Project Review and Formation Process on the general comment sheet provided. b) indicate generalized priorities (locations of congestion) on the 11 x 17 city maps; c) indicate specific priorities (specific projects) on the 11 x 17 countywide or city maps; d) any or all of the above. Project List You may indicate your priorities by commenting on those projects you would like to see completed first, OR, you may indicate which projects you feel should be a lower priority on the project list contained in questionnaire 3. Maps You may use the large countywide and City maps to help you identify specific locations. Please indicate specific comments on the 11 x 17 sheets. If needed, please describe your comments in more detail on the comment sheet provided. Please ask a staff person if you would like assistance. To help facilitate your comments, you may use the colored markers as follows: Red Green Highest Priority of Needed Road Improvements Other Important Road Improvements Purple Highest Priority of Needed Transit Improvements Orange Other Important Transit Improvements Blue Location of Other Comments (Describe on Comment Sheet) Page 3 of 3 APPENDIX 5-3 [This Page Left Intentionally Blank] WHAT DO YOU VALUE? 2011 Regional Transportation Plan (RTP) Public Survey GOALS • POLICY • PERFORMANCE The RTP is the transportation planning document covering the period of 2011-2035, and will provide a comprehensive framework for long range transportation planning and guide public policy decisions regarding transportation expenditures and financing. The goals we set are a reflection of the values that we hold. We would like to ask you what you value when you think about the future of the transportation system. We want your input to ensure that the goals meet your expectations and reflect your values as you think about transportation in San Joaquin County. We want your opinion! Please complete and return the survey no later than February 26, 2010 1. Please check (√) what you would like to see included in the future Transportation System: Improved Safety and Security Improved System Maintenance and Operations More Interagency Coordination, Public Participation, and Citizen Involvement Improved Quality of Life Improved Goods Movement (freight) Improved Access to Roads, Transit, Bike/Pedestrian facilities Improved Mobility within and through the County Environmental Conservation Transportation Investments Other: _________________________ Comments: ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ San Joaquin Council of Governments 2. Please check (√) the issues that are important to you: Roadway Safety Protecting the Environment Congestion Relief Air Quality Maintenance of Existing Roads Goods Movement (freight) Land Use-Walkable Communities Public Transit-Bus Land Use-Compact Development Public Transit-Train Land Use-Transit Oriented Development Land Use-Sprawl Geographic Equity (fairness across the county) Other: ________________ Comments: ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 3. Please indicate how you think the funding should be allocated in percentages: Currently in 2004 RTP 29% 13% 25% 4% 22% 7% 0.5% Category State Highway Interchanges Local Roadways Railroad Crossing Safety Bus Rail Bike/Pedestrian Your Suggestion for 2011 RTP % % % % % % % No Change Check (√) 4. Please prioritize the importance of each item within each group (1=Most important): Roadway Type: (1-4) Freeway (e.g I-5, SR-99, etc) Major Cross-street (e.g. March Ln) _ Collector road (a roadway linking to a major street) _ Other: ______________________________ County Roads Travel Mode: (1-6) Passenger Vehicle (1 person) Rail Transit Carpool/Vanpool (2+ people) Bike (commuter/recreational) Bus Transit Other: _____________________ Walk (commuter/recreational) San Joaquin Council of Governments Transit Service: (1-7) City Fixed Route Interregional Bus (out of county) Bus Rapid Transit Commuter Rail Service (ACE) Dial-a-Ride Amtrack Intercity Bus (within county) ____ Other: _____________________ Transportation Project Type: (1-7) Safety Signals Roadway Maintenance (potholes) Rail Road Crossing Freeway Interchanges Beautification (landscaping) Road Widening Other: ______________________ Transportation Corridor: (1-8) I-5 north of the Crosstown Freeway SR-120 I-5 south of the Crosstown Freeway Crosstown Freeway (SR-4) SR-99 north Crosstown Freeway SR-12 SR-99 south of the Crosstown Freeway ____ Other: _______________________ 1-205 Comments: ______________________________________________________________________________ ______________________________________________________________________________ Name of the person completing survey: First: _________________ Last: ________________ Address: ______________________________________________________________________ Email: _______________________________________________________________________ Telephone: ____________________________________________________________________ (Contact information will be held confidential and used for purposes of this survey only.) THANK YOU ! When completed, please return the survey to: Tanisha Taylor, taylor@sjcog.org, (209) 235-0600 San Joaquin Council of Governments 555 E. Weber Avenue, Stockton, CA 95202 Additional information is available on the website at www.sjcog.org San Joaquin Council of Governments [This Page Left Intentionally Blank] APPENDIX 5-4 [This Page Left Intentionally Blank] [Date] [Name] [Address1] [Address2] Dear [Name]: The San Joaquin Council of Governments (SJCOG), the metropolitan planning organization (MPO) for San Joaquin County, and has designated your agency, according to federal statute, as a participating consultation agency in the continuous development of the Regional Transportation Plan (RTP) for San Joaquin County. Please complete and return the attached response letter by [Date]. On August 10, 2005, the President signed into law the highway bill, Safe, Accountable, Flexible, Efficient, Transportation Equity Act – A Legacy for Users (SAFETEA-LU). In addition to providing federal funding authorization for a wide variety of transportation programs, SAFETEA-LU introduced additional consultation requirements for the development of the Regional Transportation Plan. In particular, SAFETEA-LU specified consultation with resource agencies both on the development of a discussion of potential environmental mitigation activities included in the RTP and on a comparison of plans, maps, or inventories relevant to the development of the RTP. Following the provisions of SAFETEA-LU, as implemented in the February 14, 2007 Final Rule (§450.322(f)(7) & section I(3) of Appendix A), SJCOG has identified your agency as a participating agency unless you respond in writing by [Date] that: i) Your agency has no jurisdiction or authority with respect to the regional transportation plan; ii) Your agency has no expertise or information relevant to the regional transportation plan; or iii) Your agency does not intend to submit comments on the regional transportation plan. Thank you in advance for your participation. Due to the enhanced consultation requirements, please note that if we do not receive a response from your agency by [Date], my staff will follow up with a phone call to request your participation. Sincerely, ANDREW T. CHESLEY Executive Director enc. [Agency Letterhead, if applicable] [Date] Mrs. Tanisha Taylor Associate Regional Planner San Joaquin Council of Governments 555 East Weber Avenue Stockton, CA 95202 Dear Mrs. Taylor: I have received the notice regarding the San Joaquin Council of Governments’ request for consultation on SJCOG’s 2011 Regional Transportation Plan. ____ My agency agrees to be a participating agency and would like to consult with SJCOG on SJCOG’s Regional Transportation Plan. _____ I would like to request a meeting. Please contact me to schedule. _____ Please contact me to discuss. _____ I will submit my comments no later than [Date], 2010 (public comment period April 30, 2010 to June 14, 2010). ____ My agency declines to be a participating agency for the following reason(s): ____ We have no jurisdiction or authority with respect to the regional transportation plan; ____ We have no expertise or information relevant to the regional transportation plan; or ____ We do not intend to submit comments on the regional transportation plan. ____ I would like additional information regarding: ________________________________________________________________ Sincerely, [Name] [Agency] [Contact Information] Documents can found on-line at www.sjcog.org/ [add specific website link] You may respond in one of the following ways: By e-mail to taylor@sjcog.org; By fax to 209-235-0600, attn: Tanisha Taylor By mail to: Tanisha Taylor, SJCOG, 555 E. Weber Avenue, Stockton, CA 95202 [This Page Left Intentionally Blank] APPENDIX 5-5 [This Page Left Intentionally Blank] c/o San Joaquin COG • 555 E. Weber Ave. • Stockton, California 95202 • 209-468-3913 • FAX 209-468-1084 I. Kern Council of Governments Ronald Brummett A. II. III. Stanislaus Council Of Governments Vince Harris Council of Fresno County Governments Tony Boren Vice Chair Madera County Transportation Commission Patricia Taylor San Joaquin Council of Governments Andrew Chesley IV. V. Description of Different Options Pro/Cons of Different Options Step 1 Baseline Development 1. Valleywide Summary of Baseline Development a) Summary of Implications in Relationship to Different “Split” Options. Lunch (30 Minutes) Target Recommendation (45 Minutes) A. B. VI. SB-375 Language Which Allows Valley MPOs to Work Together MPO Scenario Presentations (30 Minutes) Working Together (90 Minutes) A. B. C. Merced County Association of Governments Jesse Brown Chair Kings County Association of Governments Terri King Welcome/Introductions/Meeting Overview (5 Minutes) Should There Be One Recommended Target for the Valley? Can We Agree on a Valleywide Number? Schedule for Implementation of Recommended Approach (2015 RTP versus 2019 RTP) (45 Minutes) A. B. C. Prop 84 ARB Modeling Effort RTP Development VII. Sustainable Community Strategy Development (30 Minutes) A. B. Institutional Structures 1. Based on Different Split Options Role of MPO Board if Valley Chooses to Develop Joint SCS’s VIII. Next Steps (10 Minutes) Tulare County Association of Governments Ted Smalley 1 c/o San Joaquin COG • 555 E. Weber Ave. • Stockton, California 95202 • 209-468-3913 • FAX 209-468-1084 2011 TIP/RTP WORKSHOP Kern Council of Governments Ronald Brummett Tuesday, February 2, 2010 Note: it is requested that each MPO be represented, as well as the following interagency consultation partners: Caltrans HQ, D6, D10, FHWA, and EPA Merced County Association of Governments Jesse Brown Chair Kings County Association of Governments Terri King Stanislaus Council Of Governments Vince Harris Time: 10 am – 3 pm Location: SJCOG Board Conference Room 555 E. Weber Ave., Stockton • Introduction / Overview (15 min) o Includes Valley-Wide Chapter update Ted Smalley, TCAG • FSTIP Guidance / Expectations (30 min) Abhijit Bagde, Caltrans • TIP & RTP Project Lists (120 min) o Caltrans roundtable: Fresno, Kern Kings, Madera Merced, Tulare SJCOG, StanCOG o FHWA roundtable: Merced, Tulare SJCOG, StanCOG Fresno, Kern Kings, Madera All 8 MPOs Council of Fresno County Governments Tony Boren Vice Chair Madera County Transportation Commission Patricia Taylor San Joaquin Council of Governments Andrew Chesley Lunch Break (30 min) • Conformity Overview (30 min) o Latest Planning Assumptions o Procedures Includes analysis years Cari Anderson, Valley • Public Outreach Efforts (40 min) All 8 MPOs • Upcoming Tasks (15 min) o Next Workshop Tanisha Taylor, SJCOG Tulare County Association of Governments Ted Smalley 1 [This Page Left Intentionally Blank] APPENDIX 6-1 SR-120 to Arch Road Widen from 4 to 6 lanes (inside median) SR-4 (Crosstown Freeway) to South of Arch Road Caltrans SR-99 2 Caltrans I-5 3 4 5 Widen from 6 to 8 lanes Country Club Blvd to (inside median) including North of Eight Mile Road auxiliary lanes Operational Improvements I-5 to Daggett Road Caltrans SR-4 Extension New alignment from Fresno Ave. to Navy Drive Fresno Avenue to Navy Drive Provide safety and operational improvements I-5 to Bouldin Island Construct east and westbound auxiliary lanes Near Tracy, Mountain House Boulevard to MacArthur Drive 2013 Widen from 2 to 4 lanes Near Lockeford - Within the joint SR-88/SR-12 corridor 2025 SR-12 Caltrans I-205 7 Caltrans SR-12 / SR-88 8 10 11 12 13 14 z z z z z z z z | z } z } z z z z z z z z } | } z } z z | | z z z z } z ~ } z } z z | | z z | } z } z ~ | z z z z z z | | | } } } z z | | | z z | | z ~ } | ~ | | | | | z z | z z z 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 2013 SR-4 6 } 2015 Caltrans Caltrans 9 2015 Project in FTIP &/or CMP CIP Widen 4 to 6 lanes (inside median) Conceptual - Project study Environmental - Final Design - ROW Complete SR-99 FTIP/ CMP Disproportionate Level of Impact on EJ Sentitive Communitiess Caltrans Stage Improves Mobility & Accessibility in EJ Sensitive Areas Year Open to Traffic Equity Project Design Includes Elements that Reduce SOV Travel Project Boundaries Non-SOV Travel All Reasonable Operational Preser- vation Measures are Included in Project's Design Project Description Project Design Operational Improvements have been Reasonably Exhausted Facility Name/ Route Past Efforts Supports a MSFR of < 1.0 Project Sponsor Emissions MSFR Project Readiness Project Remediates a Bottleneck or Choke Point |NP Economic Vitality Environmental Provides Greater Access to Multimodal Goods Movement Hubs }LP Safety & Security Operational Preservation Goods Movement for Strategic Economic Centers &/or Key Support for Ag. ~MP LOS Technical Analysis Extent of Traffic Injury Related Incidents (IRI) 1 zHP Project Urgency Addresses Segments on Network @ LOS D/E/F Highway Widening Project Review & Formation Process 2012 2016 2012 Caltrans I-5 Widen from 6 to 8 lanes (inside median) French Camp Road to Charter Way 2022 Caltrans I-5 Widen from 6 to 8 lanes (inside median) SR-120 to French Camp Road 2025 Caltrans SR-120 Widen 4 to 6 lanes (inside median) I-5 to SR-99 Caltrans SR-132 Widen 2 to 4 lanes with auxilliary lanes I-580 to I-5 Caltrans I-5 Widen from 9 to 12 through lanes Caltrans SR-12 Widen from 4 to 6 lanes Mossdale Wye, SR-120 to I-205 Lower Sacramento Road to SR-99 2027 2025 2028 2032 SR-99 to SR-88 Caltrans SR-99 Widen from 4 to 6 lanes (inside median) Near Lodi, Harney Road to Peltier Road Caltrans I-205 / I-580 Truck Climbing Lanes Caltrans SR-12 Widen from 2 to 4 lanes I-205 Widen from 6 to 8 lanes (inside median/outside shoulder) Caltrans 19 Greenville Road to Grant Line Road Lower Sacramento Road to I-5 2035 2030 2025 I-580 to I-5 Note: Projects beyond 2020 are not subject to CMP screening. 2025 2030 Project in FTIP &/or CMP CIP Widen 2 to 4 lanes and add turn lanes Conceptual - Project study Environmental - Final Design - ROW Complete SR-12 FTIP/ CMP Disproportionate Level of Impact on EJ Sentitive Communitiess Caltrans Stage Improves Mobility & Accessibility in EJ Sensitive Areas Year Open to Traffic Equity Project Design Includes Elements that Reduce SOV Travel Project Boundaries Non-SOV Travel All Reasonable Operational Preservation Measures are Included in Project's Design Project Description Project Design Operational Improvements have been Reasonably Exhausted Facility Name/ Route Past Efforts Supports a MSFR of < 1.0 Project Sponsor Emissions MSFR Project Readiness Project Remediates a Bottleneck or Choke Point 18 |NP Economic Vitality Environmental Provides Greater Access to Multimodal Goods Movement Hubs 17 }LP Safety & Security Operational Preservation Goods Movement for Strategic Economic Centers &/or Key Support for Ag. 16 ~MP LOS Technical Analysis Extent of Traffic Injury Related Incidents (IRI) 15 zHP Project Urgency Addresses Segments on Network @ LOS D/E/F Highway Widening Project Review & Formation Process (Continued…….) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 Highway Interchange Review & Formation Process Environmental Project Readiness ~MP }LP |NP Conceptual - Project study Environmental - Final Design - ROW Complete Project in FTIP &/or CMP CIP FTIP/ CMP Improves Mobility & Accessibility in EJ Sensitive Areas Stage Links Regional Expressway to the Highway System Equity Project Design Includes Elements that Reduce SOV Travel Expressway Connectivity Operational Improvements have been Reasonably Exhausted MultiModal Maximum Service Flow Rate is < 1.0 Past Efforts Extent of Traffic Injury Incident (IRI) MSFR Provides Greater Access to Multimodal Goods Movement Hubs Safety & Security Goods Movement for Strategic Economic Centers &/or Key Support for Ag. Economic Vitality Operational Preservation Addresses Segments on Network @ LOS D/E/F LOS Technical zHP Project Sponsor Facility Name/ Route Project Description Project Boundaries Year Open to Traffic 1 Stockton I-5 at French Camp Rd Reconstruct interchange I-5 at French Camp Rd 2014 ~ z z ~ } z ~ ~ } ~ z 2 Stockton SR 99 at Mariposa Rd Reconstruct interchange SR 99 at Mariposa Rd 2025 } ~ ~ ~ ~ ~ z z } ~ ~ 3 Stockton I-5 at Hammer Ln Reconstruct interchange I-5 at Hammer Lane 2016 ~ ~ | } ~ ~ z | z } ~ 4 Stockton I-5 at Eight Mile Road Reconstruct interchange I-5 at Eight Mile Road 2017 } ~ | ~ | ~ ~ z | } ~ Tracy I-205 at MacArthur Modification of existing interchange I-205 at MacArthur 2014 | z | ~ | z } z | ~ } Manteca SR-120 at Union Road Reconstruct interchange SR-120 at Union Road 2015 } z | } | z z | | ~ z Lodi SR-99 at Harney Lane Reconstruct interchange to provide 6 through lanes on SR-99, 6 lanes on Harney and modify on-ramps and off-ramps SR-99 at Harney Lane 2016 | z | | | z z z } } | 8 Lathrop I-5 at Louise Avenue Reconstruct interchange I-5 at Louise Avenue 2020 | ~ ~ } | ~ ~ z | ~ | 9 Stockton I-5 at Otto Drive Reconstruct interchange I-5 at Otto Drive 2015 ~ } | | ~ ~ ~ | } ~ } Ripon SR-99 at Jacktone/UPRR Interchange On-ramp improvements SR-99 at Jacktone Overcrossing/UPRR Interchange 2020 z ~ | ~ | } } z | | | San Joaquin County SR-132 at Bird Road Upgrade interchange, lengthen ramps, widen approaches, install signal controls SR-132 at Bird Road 2011 | z } | | z | | | } z SR 99 at Eight Mile Rd Reconstruct interchange SR 99 at Eight Mile Rd 2017 | ~ | } | } ~ z | | ~ I-205 at Lammers Rd Construct new interchange I-205 at Lammers Rd 2015 | z | | | z } z | | ~ 5 6 7 10 11 12 Stockton 13 Project Urgency Tracy Environmental Project Readiness ~MP }LP |NP Project in FTIP &/or CMP CIP FTIP/ CMP Conceptual - Project study Environmental - Final Design - ROW Complete Stage Improves Mobility & Accessibility in EJ Sensitive Areas Equity Links Regional Expressway to the Highway System Expressway Connectivity Project Design Includes Elements that Reduce SOV Travel MultiModal Operational Improvements have been Reasonably Exhausted Past Efforts Maximum Service Flow Rate is < 1.0 MSFR Extent of Traffic Injury Incident (IRI) Safety & Security Provides Greater Access to Multimodal Goods Movement Hubs Economic Vitality Operational Preservation Goods Movement for Strategic Economic Centers &/or Key Support for Ag. LOS Technical zHP Project Sponsor Facility Name/ Route Project Description Project Boundaries Year Open to Traffic Lathrop I-5 at Lathrop Road Reconstruct interchange I-5 at Lathrop Road 2018 } ~ ~ } | } } z | | | 15 Stockton SR 99 at Morada Ln Reconstruct interchange SR 99 at Morada Ln 2017 | ~ | } | ~ ~ | } } | I-205 at Grant Line Road Modification of existing interchange I-205 at Grant Line Road 2017 | ~ | z | z } | | | | Manteca SR-120 at McKinley Avenue Construct new interchange with necessary auxillary lanes SR-120 at McKinley Avenue 2020 } ~ | | | | z z | | | Tracy & Lathrop I-205 at Paradise Road/Chrisman Phase 1: Construct new interchange east-west ramps I-205 at Paradise Road/Chrisman 2015 ~ } | | | | } z | } } Stockton SR 99 at March Lane/Wilson Way Construct new interchange SR 99 at March Ln/Wilson Way 2019 | ~ | | | ~ ~ | } | | Ripon SR-99 at Main Street/UPRR Interchange (Ripon) Reconstruct interchange of SR-99 and Main Street SR-99 at Main including reconstruction of Street/UPRR Interchange Main Street overcrossing of (Ripon) UPRR and intersection improvements 2018 z ~ | } | | } | | | | Stockton I-5 at Gateway Blvd Construct new interchange 2018 | | | | | | z | | } } 2022 9 9 9 9 9 9 9 9 9 9 9 14 16 Tracy 17 18 19 20 21 Ripon 22 23 24 25 I-5 at Gateway Blvd Reconstruct interchange SR-99 at Wilma Avenue SR-99 at Wilma Avenue including reconstruction of Overcrossing/UPRR Overcrossing/UPRR existing overcrossing Interchange Interchange structure Lodi SR-99 at SR-12 West (Kettleman Lane) Reconstruct interchange SR-99 at SR-12 West (Kettleman Lane) 2025 9 9 9 9 9 9 9 9 9 9 9 Stockton SR 99 at Gateway Blvd Construct new interchange SR 99 at Gateway Blvd 2025 9 9 9 9 9 9 9 9 9 9 9 Lodi SR-99 at Turner Road Modify on-ramps and offramps SR-99 at Turner Road 2030 9 9 9 9 9 9 9 9 9 9 9 Note: Projects beyond 2020 are not subject to CMP screening process Project Urgency Addresses Segments on Network @ LOS D/E/F Highway Interchange Review & Formation Process (Continued…….) MultiModal }LP |NP Operational Improvements have been Reasonably Exhausted All Reasonable Operational Preservation Measures are Included in Project's Design On Regional Expressway Network Improves and or Elliminates Conflicts @ Roadway/Railraod Crossings Project Design Includes Elements that Support Multimodal Travel Improves Mobility & Accessibility in EJ Sensitive Areas Disproportionate Level of Impact on EJ Sentitive Communitiess Conceptual - Project study Environmental - Final Design - ROW Complete Project in FTIP &/or CMP CIP FTIP/ CMP MSFR is < 1.0 Stage Project Supports AQ Emission Reductions in Approved Transportation Control Measures Equity Project Readiness Provides Greater Access to Multimodal Goods Movement Hubs MSFR Environmental Regional Grade Expressway Separation Goods Movement for Strategic Economic Centers &/or Key Support for Ag. Emissions Project Design ~MP Project Sponsor Facility Name/Route Project Description Project Boundaries Year Open to Traffic Stockton Sperry Rd Construction of Interim 4 Lanes French Camp to Performance Ave 2013 | } z z z | z z ~ ~ z ~ z ~ ~ San Joaquin County Lower Sacramento Road Widen from 2 to 4 lanes; installing concrete median barrier, and installing shoulder wide to accommodate bicyclists Pixley Slough Bridge to Harney Curve 2014 } | ~ ~ z | z z z ~ z | z z } Lodi Harney Lane Widen from 2/3 lane collector to 4 lane divided arterial SR-99 to Lower Sacramento Road (2.6 Miles) 2011 | } z | z | z z z z z ~ z } | Stockton Airport Way Streetscape Beautification Tenth Street to Duck Creek 2010 | | ~ ~ } | z z ~ | z ~ z z ~ Alpine Avenue Widen from 2 to 4 lanes with a middle turn lane. Construct curb, gutter, sidewalks and driveways UPRR (SPRR) to Wilson Way 2019 } | z ~ z } z z | z z ~ z | | 3 Stockton 5 6 Stockton Arch Road Widen from 3 to 6 lanes Frontier Way to SR-99 2015 | | z z z | z z ~ | z ~ z } | 7 Stockton Arch-Airport Rd Widen from 4 to 8 lanes SR-99 to Pock Lane 2019 | } z z z | z z ~ | z ~ z } | 8 Stockton Arch-Airport Rd Widen from 6 to 8 lanes Pock Lane to B Street 2019 | | z z z | z z ~ | z ~ z } | 9 Stockton Arch-Airport Rd Widen from 6 to 8 lanes B Street to Alitalia Ave 2019 | | z z z | z z ~ | z ~ z } | Widen from 3 to 8 lanes Alitalia Ave to Airport Way 2019 | | z z z | z z ~ | z ~ z } | Widen from 2 to 4 lanes Alexander Rd to Thornton Rd including 2013 } z | ~ z } z z | | ~ | z z z 2013 ~ } } | z | z z z | ~ | z z ~ 10 11 12 13 14 15 16 Stockton Arch-Airport Rd Stockton Hammer Lane (Phase III) San Joaquin County 17 Widening McHenry McHenry Avenue Avenue to install a two-way Stanislaus River Bridge to Improvements & Bridge left turn lane and replacing Jones Avenue Replacement two bridge structures Stockton Arch Road Widen from 2 to 6 lanes Newcastle Rd to Fite Court 2017 | | z z z | z z ~ | z ~ z } | Stockton Arch Road Widen from 4 to 6 lanes Fite Court to Frontier Way 2015 | | z z z | z z ~ | z ~ z } | 2012 } z ~ } | } | ~ z z ~ } z } | 2015 } } ~ ~ z } z z | | z ~ z } | 2020 } z } } z } ~ z | | z ~ z ~ | Escalon Stockton Stockton Economic Vitality Operational Preservation Past Efforts zHP 2 4 LOS Technical Analysis Extent of Traffic Injury Incidents (IRI) 1 Project Urgency Safety & Security Addresses Segments on Network @ LOS D/E/F Regional CMP Regional Roadway Project Review & Formation Process SR-120/Brennan Ave Intersection Mariposa Road Pacific Avenue Intersection improvements Widen from 2 to 6 lanes SR-120 at Brennan Avenue SR 99 to Stagecoach Rd Widen from 6 to 8 lanes including reconstruction of Hammer Lane to March intersections, addition of Lane-Between the turn and acceleration lanes Calaveras River and and construction/ Hammer Lane extension of a raised landscaped median 22 28 31 Project Supports AQ Emission Reductions in Approved Transportation Control Measures MSFR is < 1.0 Operational Improvements have been Reasonably Exhausted All Reasonable Operational Preservation Measures are Included in Project's Design On Regional Expressway Network Improves and or Elliminates Conflicts @ Roadway/Railraod Crossings Project Design Includes Elements that Support Multimodal Travel Improves Mobility & Accessibility in EJ Sensitive Areas Disproportionate Level of Impact on EJ Sentitive Communitiess Conceptual - Project study Environmental - Final Design - ROW Complete Project in FTIP &/or CMP CIP FTIP/ CMP Provides Greater Access to Multimodal Goods Movement Hubs Stage Project Sponsor Facility Name/Route Project Description Project Boundaries Year Open to Traffic Stockton Sperry Rd Widen from 4 to 8 lanes Performance Ave to Airport Way 2015 | | z z z | z z ~ | z ~ z | | Completed } } | | ~ | z z z | z ~ z z | Howard Road and Tracy Operational Boulevard intersection | } ~ | ~ | z z z | z | z ~ ~ San Joaquin County Widen to include center left The City of Lodi Limits Lower Sacramento Road turn lane, installing curb, to WID Canal gutter and sidewalk San Joaquin County Improvements of the intersection including Howard Road and Tracy installation of a traffic Boulevard Intersection signal, construction of left Improvements and right hand turn lanes, construction of shoulders Stockton Stockton Eight Mile Rd Lower Sacramento Rd Stockton Thornton Road Stockton Weber Avenue Lathrop Widen from 5 to 8 lanes I-5 to Thornton Rd 2015 | } ~ } z | z z ~ | z ~ z } | Widen from 2 to 6 lanes Eight Mile Rd to Armor Dr 2012 | } | } z | z z ~ | z ~ z z | 2010 ~ ~ | } z } z z | | ~ ~ z z | Widen 1.5 mile section of roadway from 2 lanes both Pershing Avenue to Bear directions to 6 lanes with a Creek Bridge center dual turn lane Roadway Reconstruction Stanislaus St. to UPRR 2011 } } | } z } z z | | z ~ z z | Reconstruct intersection, including addition of turn Intersection of Ullrey pockets, improvement of Ullrey Avenue/McHenry Avenue and McHenry traffic signal and Avenue Intersection Avenue including UPRR installation of train prerailroad crossing. emption system for UPRR railroad crossing 2015 | } ~ } ~ | } z z z ~ } z | } Construct new 6 lane roadway parallel to I-5 River Island Pkwy to Lathrop Road 2009 | | z } | | | z z | z | z z ~ 2019 | ~ ~ } z | z z ~ | z ~ z | | 2015 | } | } z | ~ z ~ | z ~ z z | 2020 | } z ~ z | z z | z z | z | | 2012 | | ~ } ~ | ~ z z | z | z z | Operational | } ~ | ~ | z } z ~ } | z ~ ~ Golden Valley Parkway Stockton Eigth Mile Rd Widen from 2 to 8 lanes Thornton Rd to Lower Sacramento Rd Stockton Lower Sacramento Rd Widen from 4 to 6 lanes Morada Ln to Hammer Ln Tracy MacArthur Drive Manteca Airport Way Widen 2 to 4 lanes (Valpico Road to Schulte Road) and extend 4 lane roadway (Mt. Diablo Road to Eleventh Street) Widen from 2 to 4 lanes MacArthur Drive from Valpico Road to Schulte Road; MacArthur Drive from Mt. Diablo Road to Eleventh Street SR-120 to Lathrop Road Installation of traffic signal with a preempt device to coordinate traffic flow with the railroad crossing Byron Road and Grant Line Road (east) 29 30 Equity Project Readiness |NP 25 27 MultiModal }LP Escalon 26 MSFR Environmental Regional Grade Expressway Separation ~MP 23 24 Emissions Project Design zHP 20 21 Economic Vitality Operational Preservation Past Efforts Goods Movement for Strategic Economic Centers &/or Key Support for Ag. 19 LOS Technical Analysis Extent of Traffic Injury Incidents (IRI) 18 Project Urgency Safety & Security Addresses Segments on Network @ LOS D/E/F Regional CMP Regional Roadway Project Review & Formation Process (Continued…….) San Joaquin County Byron Road and Grant Line Road Intersection Signalization Project 36 37 38 41 42 43 44 45 46 47 48 49 MultiModal }LP |NP Operational Improvements have been Reasonably Exhausted All Reasonable Operational Preservation Measures are Included in Project's Design On Regional Expressway Network Improves and or Elliminates Conflicts @ Roadway/Railraod Crossings Project Design Includes Elements that Support Multimodal Travel Improves Mobility & Accessibility in EJ Sensitive Areas Disproportionate Level of Impact on EJ Sentitive Communitiess Conceptual - Project study Environmental - Final Design - ROW Complete Project in FTIP &/or CMP CIP FTIP/ CMP MSFR is < 1.0 Stage Project Supports AQ Emission Reductions in Approved Transportation Control Measures Equity Project Readiness Provides Greater Access to Multimodal Goods Movement Hubs MSFR Environmental Regional Grade Expressway Separation ~MP Project Sponsor Facility Name/Route Project Description Project Boundaries Year Open to Traffic San Joaquin County Linne Road Shoulders and Traffic Signal Installation of a traffic signal at Linne Road and Chrisman Road, and paved shoulders on Linne Road MacArthur Road to Chrisman Road Operational | | ~ } ~ | z z z | z | z ~ ~ San Joaquin County Eleventh Street Improve roadway and intersections Tracy City Limits to I-5 2015 | z ~ | ~ | z z z | } | z ~ | Stockton Airport Way Widen from 4 to 6 lanes 2019 | } ~ } z | ~ z ~ | z ~ z | | Stockton Eight Mile Rd Widen from 2 to 8 lanes Eighth Street to Dr Martin Luther King Jr. Blvd Way Lower Sacramento Rd to West Ln 2020 | ~ ~ } z | ~ z ~ | z ~ z | | Widen from 4 to 6 lanes Marlette Rd to Pixley Slough 2013 } | } ~ z } ~ z ~ | z | | ~ ~ Stockton Lower Sacramento Rd Stockton Lower Sacramento Rd Widen from 4 to 6 lanes Armor Dr to Morada Ln 2015 | | | } z | ~ z ~ | z ~ z z | Tracy Grant Line Road Widen from 2 to 4 lanes Parker Avenue to MacArthur Drive 2010 | } z | z | z z | | z | z z | Tracy Grant Line Road Traffic Signals Costs associated with connecting thirteen traffic signals along Grant Line Road West City Limits to MacArthur Drive 2010 | | z | | | z z | | z | z z ~ Ripon Jack Tone Road, Phase 1 Widen from 2 to 6 lanes 2015 | | ~ } z | z z ~ | z | z ~ | Stockton Airport Way Widen from 4 to 6 lanes 2019 | ~ ~ } z | | z ~ | z ~ z | | Stockton Airport Way Streetscape Beautification Tenth Street to Carpenter Rd 2015 | } | | z | z ~ ~ | z | z } z Stockton Eight Mile Rd Widen from 2 to 6 lanes New Road D to New Road F 2015 | | ~ } z | z z | | z ~ z } | New Road F to New Road E 2015 | | ~ } z | z z | | z ~ z } | 2015 | | ~ } z | z z | | z ~ z } | | } ~ } z | z z | | z ~ z | | | z | } z | } z ~ | z ~ z | | | } | } z ~ } z z | z } z ~ | | | ~ ~ } | ~ z | ~ | } z z | 39 40 Emissions Project Design zHP 34 35 Economic Vitality Operational Preservation Past Efforts Goods Movement for Strategic Economic Centers &/or Key Support for Ag. 33 LOS Technical Analysis Extent of Traffic Injury Incidents (IRI) 32 Project Urgency Safety & Security Addresses Segments on Network @ LOS D/E/F Regional CMP Regional Roadway Project Review & Formation Process (Continued…….) Stockton Eight Mile Rd Widen from 3 to 6 lanes Stockton Eight Mile Rd Widen from 4 to 8 lanes Stockton Airport Way Widen from 2 to 4 lanes Stockton Eight Mile Rd Escalon McHenry Avenue Lathrop Louise Avenue Widen from 2 to 8 lanes Widen from 2 to 4 lanes Widen from 2 to 4 lanes Santos Road to South Clinton Avenue Industrial Drive to Eighth Street New Road E to Trinity Parkway Roth Road to French Camp Road West Ln to Holman Rd First Street to Catherine Way Lathrop SPRR to east side UPRR 2020 2010 2010 53 54 55 56 57 58 59 60 61 62 63 64 Project Supports AQ Emission Reductions in Approved Transportation Control Measures MSFR is < 1.0 Operational Improvements have been Reasonably Exhausted All Reasonable Operational Preservation Measures are Included in Project's Design On Regional Expressway Network Improves and or Elliminates Conflicts @ Roadway/Railraod Crossings Project Design Includes Elements that Support Multimodal Travel Improves Mobility & Accessibility in EJ Sensitive Areas Disproportionate Level of Impact on EJ Sentitive Communitiess Conceptual - Project study Environmental - Final Design - ROW Complete Project in FTIP &/or CMP CIP } z | | z z z | | 2014 | | } } ~ | ~ z z | z | z ~ | 2017 | z | } z | z } ~ | z | z } | Project Boundaries Year Open to Traffic Lodi Lockeford Street Widen from 2 to 4 lanes Manteca Airport Way Widen from 2 to 4 lanes Widen from 2 to 4 lanes 2016 | } z } z | z z | | z | z | | 2017 | | | } ~ | ~ z z | z | z | | } ~ ~ ~ | ~ z | | z | z } | Tracy Lammers Road Widen from 2 to 4 lanes Phase 1: I-205 to Old Schulte Road Manteca Lathrop Road Widen from 2 to 4 lanes East of UPRR to SR-99 2018 | Pershing Avenue Operational Improvements Meadow Avenue to Thorton Road Operational } | | | z | z z | | z | z z | Benjamin Holt Drive Widen to include center left turn lane, add access controls Gettysburg Lane to Pacific Avenue 2012 z ~ ~ | } | | z | | z | z ~ | Airport Way Widen from 4 to 6 lanes 2019 | | ~ } z | | z ~ | z ~ z | | 2013 | } | } z | z z | | } ~ z | ~ 2015 | | | } z | } z ~ | z ~ z } | 2011 | } | | z | ~ z | | z ~ z ~ | San Joaquin County San Joaquin County Stockton Arch Road to French Camp Road Bear Creek to Thornton Road Stockton Davis Rd Widen from 3 to 4 lanes Stockton Eight Mile Rd Widen from 2 to 8 lanes Holman Rd to SR 99 Holman Rd Construction of new 6 lane road Gary Galli Dr to Eight Mile Road El Dorado St to Holiday Drive Stockton Stockton March Ln Widen from 6 to 8 lanes 2020 | ~ | } z | } z | | z ~ z } | Stockton Morada Lane Widen from 3 to 6 lanes West Ln to Holman Rd 2015 | } | } z | ~ z | | z ~ z } | Stockton Trinity Parkway Extension Construct 4 lane extension Otto Drive to Hammer Lane 2016 | } | } z | | z | | z ~ z ~ | Installation of traffic signal and/or roundabout improvements at 11th Street at MacArthur intersections, center Drive median, and an eastbound auxiliary lane at selected areas of Eleventh Street 2015 | } z } } | z z | | z | z } | 2013 | | ~ ~ } | ~ z | | ~ | z ~ | | | | } ~ | z z | | } ~ z z | | | | } z | ~ z | | z ~ z } | Tracy Eleventh Street Improvements and MacArthur Dr. Intersection Lathrop Lathrop Road Stockton Davis Rd over Pixley Creek Bridge Stockton March Ln Extension 67 68 | Project Description 65 66 z Facility Name/Route Corral Hollow Road FTIP/ CMP | Project Sponsor Tracy Stage z |NP Intersection Modifications Equity Project Readiness | }LP Airport Way MultiModal | ~MP Stockton MSFR Environmental Regional Grade Expressway Separation Provides Greater Access to Multimodal Goods Movement Hubs 52 Emissions Project Design Goods Movement for Strategic Economic Centers &/or Key Support for Ag. 51 Economic Vitality Operational Preservation Past Efforts 2020 zHP Stockton Street to Cherokee Lane Lathrop Road to Roth Road Harding Way to Industrial Rd Parkside Drive to Linne Road LOS Technical Analysis Extent of Traffic Injury Incidents (IRI) 50 Project Urgency Safety & Security Addresses Segments on Network @ LOS D/E/F Regional CMP Regional Roadway Project Review & Formation Process (Continued…….) Widen from 2 to 4 lanes I-5 to east of UPRR Davis Road Bridge over Pixley Slough between Replace 2 lane bridge with 4 Eight Mile Road and Waterburry Drive. 0.1 lane bridge miles South of Eight Mile Road Construction of new 8 lane Holman Rd to SR 99 road 2011 2019 Extent of Traffic Injury Incidents (IRI) Goods Movement for Strategic Economic Centers &/or Key Support for Ag. Provides Greater Access to Multimodal Goods Movement Hubs Project Supports AQ Emission Reductions in Approved Transportation Control Measures MSFR is < 1.0 Operational Improvements have been Reasonably Exhausted All Reasonable Operational Preservation Measures are Included in Project's Design On Regional Expressway Network Improves and or Elliminates Conflicts @ Roadway/Railraod Crossings Project Design Includes Elements that Support Multimodal Travel Improves Mobility & Accessibility in EJ Sensitive Areas Disproportionate Level of Impact on EJ Sentitive Communitiess Conceptual - Project study Environmental - Final Design - ROW Complete Project in FTIP &/or CMP CIP z | } z | z | | 2019 | | ~ } | | | z z | z | z } | 2015 | } | | ~ | | z | | z ~ z } | 2019 | | | } z | | z | | z ~ z | | 2016 | | z } } | | z | | z | z | | 2012 | | } | } | | z | | z | z ~ | McKinley Ave to West of Airport Way 2014 | | } | } | | z | | z | z ~ | Construct 2-lane extension of Garrison Road. Maple Avenue to 500 ft east of Acacia Avenue 2016 | | | | } | z z | | ~ | z } | Cherokee Road Widen from 2 to 3 lanes, add paved shoulders SR-99 to Suburban Road 2018 | } ~ | } | } z | | } | z | | San Joaquin County Lammers Road Operational Improvements, curve corrections Bethany Road to Tracy Boulevard Operational | } | | ~ | } z | | ~ | z | | Stockton California St Streetscape Beautification Alpine Ave to Miner Ave 2015 | | | | | | z z | | } } z } | San Joaquin County Bethany Road Operational Improvements | | | | ~ | } z | | ~ | z | | Stockton El Dorado St Complete Streets Calaveras River to Mariposa Ave 2013 } | | | | | z | | | } } z ~ | Atherton Drive Construct new 4 lane roadway Woodward Ave to McKinley Ave 2021 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 Woodward Ave to Main Street 2021 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 2023 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 Year Open to Traffic Manteca Louise Avenue Widen from 2 to 4 lanes McKinley Avenue Construct new 2 lane expressway Stockton Feather River Dr. Extension Construct 2 lane bridge to cross Calaveras River linking Ryde Avenue with Feather River Drive Stockton Maranatha Dr Tracy Schulte Road Manteca Atherton Drive Manteca Atherton Drive Construct new 4 lane roadway Ripon Garrison Road Gap Closure 95 San Joaquin County 96 Manteca 89 91 99 100 Manteca Manteca SPRR to East of SR-99 SR-120 to Woodward Ave Feather River Drive to Ryde Avenue Construction of new 4 lane Wilson Way to March Ln road Faith Lane (San Marco Extend 4 lane roadway Subdivision limits) to Lammers Road Construct new 4 lane East of Airport Way to roadway (gap closure) Union Road Byron Road to Lammers Operational Road McKinley Avenue Construct new 2 lane expressway Howard Road Passing lanes and channelization Howard Road 105 San Joaquin County Mariposa Road Widen from 2 to 4 lanes Austin Road to Jack Tone Road 2025 106 San Joaquin County Tracy Boulevard Passing lanes and channelization I-205 to Howard Road 2025 107 San Joaquin County 101 FTIP/ CMP ~ Project Boundaries 98 Stage | Project Description 97 Equity Project Readiness } Facility Name/Route 94 MultiModal } Project Sponsor 93 MSFR Environmental Regional Grade Expressway Separation | |NP 92 Emissions Project Design } }LP 90 Economic Vitality Operational Preservation Past Efforts | ~MP 88 LOS Technical Analysis 2011 zHP 87 Project Urgency Safety & Security Addresses Segments on Network @ LOS D/E/F Regional CMP Regional Roadway Project Review & Formation Process (Continued…….) Manteca Note: Projects beyond 2020 are not subject to CMP screening. Railroad Grade Separation Project Review & Formation Process 9 10 11 12 13 14 15 16 17 18 Improves Mobility & Accessibility in EJ Sensitive Areas Conceptual - Project study Environmental - Final Design - ROW Complete Project in FTIP &/or CMP CIP Facility Name/ Route Project Description Project Boundaries Year Open to Traffic Stockton Lower Sacramento Road, at UPRR (Bear Creek in Stockton)(West) Construct a 6 lane divided underpass includes the LSR bridge over Bear Creek Lower Sacramento Road, at UPRR between Bear Creek and Marlette Road 2013 } } ~ | | z z z ~ ~ z Stockton Eight Mile/UPRR (Easterly) Construct grade separation Former SPRR of roadway and railway Eight Mile Road between Leach Road and Golf View Road 2012 | z ~ | | z z z | ~ z Sperry Rd/UPRR (Middle of fork) 2012 | z ~ } | | z z } ~ z Sperry Rd/UPRR (East) 2012 | z ~ } | | z z } ~ z Sperry/UPRR (west) 2012 | z ~ } | | z z } ~ z Network Project Sponsor On Regional Expressway Project Design Includes Elements that Support Multimodal Travel FTIP/ CMP Operational Improvements have been Reasonably Exhausted Stage Maximum Service Flow Rate is < 1.0 Equity Extent of Traffic Injury Incidents (IRI) Regional Expressway Provides Greater Access to Multimodal Goods Movement Hubs MultiModal Goods Movement for Strategic Economic Centers &/or Key Support for Ag. Past Efforts Addresses Segments on Network @ LOS D/E/F MSFR |NP Harney Lane at UPRR Construct grade separation Harney Lane at UPRR 2016 | z ~ | | z z z | } | Daggett Road at BNSF Construct grade separation Daggett Road at BNSF 2010 | z z | | z } | | z z Stockton Eight Mile/UPRR (Westerly) Construct grade separation of roadway and railway Eight Mile/UPRR (Westerly) between Davis Road and Lower Sacramento Road 2012 | z ~ } | z } z | ~ z San Joaquin C Stockton Lower Sacramento Road/UPRR (near d d) Alpine Road/UPRR (Easterly) Replace grade separation of roadway and railway Lower Sacramento Road/UPRR (near Woodson Road) 2020 | z ~ z | z ~ z | } | Construct grade separation of roadway and railway West Lane to Motego Avenue 2018 | ~ ~ } } ~ z | z | | Stockton Alpine Road/UPRR (west) Alpine Ave/UPRR (west) 2013 | } ~ | } z z | z | z Stockton Airport Way/BNSF Airport Way between Pilgrim Street and Sierra Nevada Street 2015 | z ~ | } z z | z | | Lathrop Lathrop Road at UPRR (Westerly) Lodi Construct at-grade quiet zone improvements at Construct il at-grade quiet zone improvements at il Construct 4 lane grade separation Lathrop Road at UPRR 2015 | z ~ | | | z | } } z Main Street at UPRR 2018 z } ~ ~ | | ~ } | | | Ripon Main Street at UPRR Reconstruct Main Street Over Crossing structure Stockton Morada Ln/UPRR (West) Construct grade separation of roadway and railway Morada Ln/UPRR (west) 2019 | } ~ | | | z | | } | Ripon Wilma Avenue at UPRR Reconstruct existing overcrossing structure Wilma Avenue at UPRR 2022 9 9 9 9 9 9 9 9 9 9 9 Stockton Airport Way/BNSF Construct grade separation Airport Way between Pilgrim Street and Sierra of roadway and railway Nevada Street 2025 9 9 9 9 9 9 9 9 9 9 9 Airport Way/UPRR Construct 5 lane grade separation over the UPRR 2026 9 9 9 9 9 9 9 9 9 9 9 Manteca Note: Projects beyand 2020 are not subject to CMP screening. Safety & Security Project Readiness }LP Port of 7 Stockton 8 Economic Vitality Environmental Operational Preservation ~MP SJC / Sperry Rd/UPRR (Middle of Construct grade separation 3 Stockton fork) of roadway and railway SJC / Construct grade separation Sperry Rd/UPRR (East) 4 Stockton of roadway and railway SJC / Construct grade separation Sperry Rd/UPRR (west) 5 Stockton of roadway and railway 6 LOS Technical zHP 1 2 Project Urgency Airport Way/UPRR between Louise Avenue and Lathrop Road Public Transit Project Review & Formation Process Operating Costs M&O Addresses Segments on Network @ LOS D/E/F Provides I roved Access to Essential Services Project Involves Collaboration with Multiple Transit Providers Project address multiple regionally significant roadways Productivity Standards are Maintained and/or are Expected to Increase Project is Expected to Reduce Reliance on Use of Private Vehicles Provides for and/or Promotes Intermodal Connectivity Resulting in the Reduction of SOV Travel Mobility & Accessibility in EJ Sensitive Areas & Use of Transit Operating Costs are Funded Over Time Priority of Project Maintenance & Operation (M & O) z z z z 2011 ~ z z z z z z z z z SJRTD Capital 2030 z z z z z z z z } z Expansion and replacement buses San Joaquin County-Capital 2015, 2027 z z z z z z z z } z Countywide GPDAR San Joaquin County-Operations 2035 ~ z z z ~ z z z z z n/a Altamont Corridor Speed and Safety upgrades (including signal upgrade to automatic train stop increase train speed from 79 to 90 MPH and several track realighment projects) n/a 2013 ~ ~ z z z z z z z z SJRTD Camera and Security Equipment Purchase and installation of camera and security equipment for surveillance on buses and bus facilities SJRTD Capital 2015 ~ z z z } z z z z z SJRTD County Wide DAR Expansion and replacement buses San Joaquin County-Capital 2011, 2013, 2020, 2022, z z z z ~ z z z } z SJRTD Mall Transfer Facilities Project Bus shelters/pedestrian facilities, bike facilities, lighting and multifunctional landscaped area. West Yokuts Avenue 2011 z z | z ~ z z z z z SJRTD Non-Revenue Hybrid Replacement Vehicles Costs associated with the purchase of ten hybrid electric replacement vehicles San Joaquin County-Capital 2035 z z z z | z z z z z SJRTD/ City of Stockton BRT Project Phase II Airport Way Corridor: Stockton Airport to Downtown Transit Center Costs associated with the implementation of the BRT service along the corridor including traffic signal upgrades, bus stop amenities and access enhancments Weber Avenue Miner Avenue Airport Way 2012 ~ z } z z z z z z z ACE Capital 2014 ~ ~ z z ~ z z z z ~ ACE Capital 2014 ~ ~ z z ~ z z z z ~ ACE Capital on-going ~ ~ z z ~ z z z z z Project Boundaries SJRTD Deviated Fixed Route Service: Replacement and Expansion (Ultra Low Sulfur Diesel) Buses Cost associated with the purchase of replacement and expansion buses n/a Dial-A-Ride Fixed Route Bus Replacement Project Cost associated with the purchase of seven fixed route bus replacement projects n/a Downtown Transit Center Construction, continuing development and improvements to the Downtown Transit Center 4 SJRTD Intercity/Interregional 5 SJRTD Countywide DAR 1 Lodi SJRTD 3 SJRRC 6 7 9 Equity z Project Description 12 SJRRC ACE Capital SJRRC ACE Capital SJRRC ACE Capital 14 ProductMultimodal Intermodal ivity z Facility Name/ Route 13 Access Interagency Scope z Project Sponsor 11 LOS Project Readiness z }LP 10 Environmental z ~MP 8 Operations z zHP 2 Collaboration Project Urgency Acquisition of two rail cars Purchase two additional rail cars for ACE service expansion SJRRC shared costs for the overall maintenance of vehicles |NP Year Open to Traffic 2011, 2013, 2020, 2022, 2028 Public Transit Project Review & Formation Process (Continued…….) Operating Costs M&O Provides I roved Access to Essential Services Project Involves Collaboration with Multiple Transit Providers Project address multiple regionally significant roadways Productivity Standards are Maintained and/or are Expected to Increase Project is Expected to Reduce Reliance on Use of Private Vehicles Provides for and/or Promotes Intermodal Connectivity Resulting in the Reduction of SOV Travel Mobility & Accessibility in EJ Sensitive Areas & Use of Transit Operating Costs are Funded Over Time Priority of Project Maintenance & Operation (M & O) Project Description Project Boundaries Year Open to Traffic SJRRC ACE Capital Capital lease with UPRR for a 10 year trackage rights ACE Capital on-going ~ ~ z z ~ z z z z z SJRRC ACE Capital Improvements to the Wireless Security System on the ACE service ACE Capital 2011 ~ ~ z z } z z z z z SJRRC ACE Gap Closure Project Allow SJRCC to operate on separate tracks from Union Pacific Railroad between maintenance yard and the station siding. Between the Stockton ACE Station and the ACE Equipment Maintenance Facility 2012 ~ ~ z z ~ z z z z z SJRRC ACE Operations 2018 ~ ~ z z ~ z z z z z SJRRC Lathrop Transfer Station 2016 ~ ~ z z ~ z z z z z SJRRC Rail Information Systems 2013 ~ ~ z z ~ z z z z z SJRRC Rail Station Expansion 2016 ~ ~ z z ~ z z z ~ ~ SJRRC Central Valley Rail Service 2015 ~ ~ z z ~ z z z z z SJRRC Central Valley Rail Service 2016 ~ ~ z z ~ z z z z z SJRRC Altamount Service Improvements on-going ~ ~ z z ~ z z z z z SJRRC n/a 2018 ~ ~ z z ~ z z z z z 26 SJRTD ACE operations and Capital Access Fee (5 trains from 2012 to 2016, 6 trains from 2017 SJRRC/Santa Clara/Alameda contributions to 2021, 7 trains from 2022 to 2029 and 8 shown trains from 2030 to 2041) Lathrop Transfer Station- Between ACE and n/a Central Valley Service Rail Information Systems (Ticket vending machines, on-train internet, changeable message signs at stations, trip planner via n/a internet, real time system for train status for ACE and other connecting services) Rail Station Stockton station, Lathrop station and Tracy Expansion/Improvements/Access 2nd station (west) Central Valley Rail Service Operations and Maintenance, Capital Access Fees, ROW n/a purchase) Central Valley Commuter Rail Service (Rolling stock procurement and construction of layover facility in Ripon. Track construction projects include siding n/a extension, construction of double track, road crossing improvements, and signal improvements. Rolling Stock/Track Improvements/ Station Altamount Operations (SJRRC) Improvements Maintenance Facility Expansion from 9 train n/a sets to 17 train sets Phase 2 Countywide DAR Expansion and replacement buses San Joaquin County-Capital 2011, 2013, 2020, 2022, 2028 ~ z z z ~ z z z } z ACE Equipment Maintenance Facility Relocation of ACE Maintenance Facility from Union Pacific Railroad facility to permanent facility. ACE Capital 2013 ~ } z z ~ z z z z z 29 SJRRC 30 Equity Facility Name/ Route 25 28 ProductMultimodal Intermodal ivity |NP 23 27 Access Interagency Scope }LP 21 24 LOS Project Readiness ~MP 17 22 Environmental Addresses Segments on Network @ LOS D/E/F 16 Operations zHP Project Sponsor 15 Collaboration Project Urgency Public Transit Project Review & Formation Process (Continued…….) Project Involves Collaboration with Multiple Transit Providers Project address multiple regionally significant roadways Productivity Standards are Maintained and/or are Expected to Increase Project is Expected to Reduce Reliance on Use of Private Vehicles Provides for and/or Promotes Intermodal Connectivity Resulting in the Reduction of SOV Travel Mobility & Accessibility in EJ Sensitive Areas & Use of Transit Operating Costs are Funded Over Time Priority of Project Maintenance & Operation (M & O) Facility Name/ Route Project Description Project Boundaries Year Open to Traffic Manteca Manteca Transit System Capital Purchase of 8 vehicles over the next three years, 4 Vehicles the first year and 2 vehicles per year for two subsequent years Manteca Transit Sytem Capital 2012 ~ z ~ ~ ~ z ~ z z z SJRTD BRT Project Phase III: Hammer Lane Corridor. Hybrid Diesel-Electric Bus Procurement Costs associated with the purchase of hybrid diesel-electric buses Stockton Metropolitan Area-Capital 2015 ~ z | z z z z z } z SJRRC ACE Capital Restoration of abandoned Depot building 2014 ~ } z z } z z z z z Various Northern California Logistical Program Implement rail freight shuttle 2020+ ~ ~ z z ~ z z z ~ ~ ACE Capital on-going ~ ~ z z ~ z z z ~ ~ City of Manteca 2012 ~ z } ~ z z ~ z z z Manteca 2030 ~ z ~ ~ ~ z ~ z z z San Joaquin County-Capital 2013, 2015, 2025 ~ z | z z z z z } z Stockton Metropolitan Area-Capital 2015 ~ z | z z z z z } z Stockton Metropolitan Area-Capital 2015 ~ z | z z z z z } z Stockton Metropolitan Area-Capital 2015 ~ z | z z z z z } z Manteca Transit 2011 } z ~ ~ ~ z ~ z z z SJRRC Manteca Manteca SJRTD SJRTD SJRTD Manteca 45 46 Manteca 47 SJRRC SJRTD 48 M&O Project Sponsor SJRTD 44 Operating Costs |NP 42 43 Equity Provides I roved Access to Essential Services 41 ProductMultimodal Intermodal ivity Project Readiness Addresses Segments on Network @ LOS D/E/F 37 Scope Environmental }LP 34 36 Access Interagency Operations ~MP 32 35 LOS Collaboration zHP 31 33 Project Urgency Rolling Stock/Track Improvements/ Station Improvements City of Manteca Short Range Transit Analysis Costs to update document and support and Action Plan transit planning efforts Costs associated with the Operations and Manteca Transit System Operations administration of DAR and fixed route Purchase of buses for service expansion Bus Rapid Transit (BRT) Vehicles (Intercity/Interregional) Costs associated with the implementation of BRT Project Phase III: Hammer Lane the BRT service along the corridor including Corridor. traffic signal upgrades, bus stop amenities and access enhancments BRT Project Phase III: Hammer Lane Hammer Triangle Transfer Station Corridor. BRT Project Phase III: Hammer Lane Hammer Triangle Transfer Station Corridor Expansion Bus shelters/pedestrian facilities, bike Manteca Passenger Amenities facilities, lighting and multifunctional landscaped area. Manteca Transit System Costs associated with Safety/Security/ITS Purchase of Replacement Vehicles (Bus, Van) ACE Capital for ACE Service Costs associated with the implementation of the BRT service along the corridor including BRT Project Phase IV traffic signal upgrades, bus stop amenities and access enhancments ACE Capital Downtown Stockton, between Weber Ave and Miner Ave Between the Port of Stockton and Port of Oakland to divert truck freight traffic from the I-205 corridor Manteca Transit 2011 ~ z ~ ~ } z ~ z z z ACE Capital 2015 ~ ~ z z ~ z z z ~ | Stockton Metropolitan Area - Capital 2021 ~ z | z z z z z } } Public Transit Project Review & Formation Process (Continued…….) 51 Tracy Tracy San Joaquin 53 County 52 SJRTD Tracy Productivity Standards are Maintained and/or are Expected to Increase Project is Expected to Reduce Reliance on Use of Private Vehicles Provides for and/or Promotes Intermodal Connectivity Resulting in the Reduction of SOV Travel Mobility & Accessibility in EJ Sensitive Areas & Use of Transit Operating Costs are Funded Over Time Priority of Project Maintenance & Operation (M & O) z z z z z z 2012 ~ ~ z z ~ z z z | | Project Description Project Boundaries Year Open to Traffic Purchase 4 buses every 5 year period (20 Total) Cost of Paratransit Minivans at $70,000 each 2030 } z ~ ~ ~ | ~ z z z 2011 } z } ~ z | ~ z z z TRACER Capital Paratransit Minivans Replacement of Unleaded Fuel Vehicles (Fleet Services) with Hybrid Vehicles Costs associated with the purchase of sixty hybrid (gas-electric) vehicles n/a on-going ~ } } z | | | z z z Coordinated Transportation Vehicles Includes new replacement buses or vans San Joaquin County-Capital 2011, 2013, 2020, 2022, 2028 ~ z } z } } } z } z n/a Byron Highway Commuter Rail Service Operations and Maintenance and ROW purchase (2 trains from 2015 to 2019, 3 trains from 2020 to 2029 and 4 trains from 2030 to 2041). n/a 2020+ ~ ~ z z ~ z z z | | TRACER Capital Construction of turnouts and 18 shelters various locations including multi-modal station 2011 } | } ~ ~ ~ } z z z TRACER Capital 2011 } | } ~ ~ ~ } z z z Regional/Inter-Regional Operations 2035 9 9 9 9 9 9 9 9 9 9 San Joaquin County-Operations 2035 9 9 9 9 9 9 9 9 9 9 San Joaquin County-Operations 2035 9 9 9 9 9 9 9 9 9 9 55 56 z Facility Name/ Route 54 SJRRC M&O | |NP DAR Capital Operating Costs z }LP DAR Equity } ~MP Santa Clara Caltrain Station ProductMultimodal Intermodal ivity 2012 zHP BRT Project Phase II Airport Way Corridor: Costs associated with the purchase of hybrid diesel-electric buses Hybrid Diesel-Electric Bus Procurement Construction of an ADA compliant ACE Capital pedestrian underpass and Center Platform at the Station to facilitate train movement Access Interagency Scope Project address multiple regionally significant roadways SJRRC 50 LOS Project Readiness Project Involves Collaboration with Multiple Transit Providers SJRTD Environmental Provides I roved Access to Essential Services 49 Operations Addresses Segments on Network @ LOS D/E/F Project Sponsor Collaboration Project Urgency SJRTD County Operations 63 SJRTD Countywide DAR Phase I Bus Turnouts - Street Facility i rovements for bus turnouts to i rove traffic flow, decrease emissions, and operations/passenger safety Regional/Inter-Regional BRT system FTA Section 5311 funding for services to rural areas of San Joaquin County Countywide GPDAR 64 SJRTD Intelligent Technologies Intelligent Technologies San Joaquin County-Capital 2035 9 9 9 9 9 9 9 9 9 9 65 SJRTD Intercity/Interregional/Hopper I/C I/R Operations San Joaquin County-Operations 2035 9 9 9 9 9 9 9 9 9 9 66 SJRTD Operational Facilities San Joaquin County-Capital 2020+ 9 9 9 9 9 9 9 9 9 9 SJRTD Passenger Amenities Stockton Metropolitan Area-Capital 2035 9 9 9 9 9 9 9 9 9 9 Tracy TRACER Capital 57 61 SJRTD 62 Bus Rapid Transit (BRT) 68 SJRTD Regional Transportation Center Expansion/Modernization Bus shelters/pedestrian facilities, bike facilities, lighting and multifunctional landscaped area. Expansion/Modernization San Joaquin County-Capital 2030 9 9 9 9 9 9 9 9 9 9 69 SJRTD RTD Capital Improvement Projects Capital improvements San Joaquin County-Capital 2035 9 9 9 9 9 9 9 9 9 9 70 SJRTD SMA Expansion and replacement buses Stockton Metropolitan Area-Capital 2035 9 9 9 9 9 9 9 9 9 9 71 SJRTD SMA SMA Fixed Route and SMA DAR Stockton Metropolitan Area Operations 2035 9 9 9 9 9 9 9 9 9 9 67 Public Transit Project Review & Formation Process (Continued…….) Operations Environmental Access Interagency Scope ProductMultimodal Intermodal ivity Equity Operating Costs M&O Addresses Segments on Network @ LOS D/E/F Provides I roved Access to Essential Services Project Involves Collaboration with Multiple Transit Providers Project address multiple regionally significant roadways Productivity Standards are Maintained and/or are Expected to Increase Project is Expected to Reduce Reliance on Use of Private Vehicles Provides for and/or Promotes Intermodal Connectivity Resulting in the Reduction of SOV Travel Mobility & Accessibility in EJ Sensitive Areas & Use of Transit Operating Costs are Funded Over Time Priority of Project Maintenance & Operation (M & O) LOS Project Readiness Support Vehicles Cost to secure support vehicles San Joaquin County-Capital Year Open to Traffic 2035 9 9 9 9 9 9 9 9 9 9 73 SJRTD RTD Facility Modernization - San Joaquin County-Capital 2030 9 9 9 9 9 9 9 9 9 9 74 SJRTD SMA Operations Local Service Operations Stockton Metropolitan Area-Operations 2035 9 9 9 9 9 9 9 9 9 9 Stockton Metropolitan Area - Capital 2021 9 9 9 9 9 9 9 9 9 9 Project Sponsor 72 SJRTD 75 SJRTD 76 SJRTD SJRTD zHP ~MP }LP Facility Name/ Route Project Description Project Boundaries BRT Project Phase IV: Hybrid Diesel-Electric Costs associated with the purchase of hybrid Bus Procurement diesel-electric buses 78 SJRTD |NP BRT Project Phase IV Phase IV Transfer Station Stockton Metropolitan Area - Capital 2021 9 9 9 9 9 9 9 9 9 9 BRT Project Phase V Costs associated with the i lementation of the BRT service along the corridor including traffic signal upgrades, bus stop amenities and access enhancments Stockton Metropolitan Area - Capital 2025 9 9 9 9 9 9 9 9 9 9 BRT Project Phase V: Hybrid Diesel-Electric Costs associated with the purchase of hybrid Bus Procurement diesel-electric buses Stockton Metropolitan Area - Capital 2025 9 9 9 9 9 9 9 9 9 9 77 BRT Project Phase V Phase IV Transfer Station Stockton Metropolitan Area - Capital 2025 9 9 9 9 9 9 9 9 9 9 80 SJRRC ACE Capital Realignment of tracking Near Altamont Pass 2020+ 9 9 9 9 9 9 9 9 9 9 81 SJRRC ACE Capital Phase II Implementation Plan for the Central Valley Rail Service Construction Northwest Track Connection in Stockton 2020+ 9 9 9 9 9 9 9 9 9 9 Commuter rail service Central Valley to Sacramento 2020+ 9 9 9 9 9 9 9 9 9 9 n/a Rail/Port to Port Rail Freight Service (planning, engineering, purchase of 52.6 Miles of ROW. ) Track Construction projects include siding extensions, construction of double track, road crossing improvements and signal improvements. Oakland to Stockton 2020+ 9 9 9 9 9 9 9 9 9 9 Tracy Fixed Route Service Capital Purchase 3 buses every 5 year period; Purchase 2 buses every 10 year period 2030 9 9 9 9 9 9 9 9 9 9 Tracy TRACER Capital Transit Supervisor Vehicle Cost of a Transit Supervisor Vehicle 2011 9 9 9 9 9 9 9 9 9 9 2031 9 9 9 9 9 9 9 9 9 9 2035 9 9 9 9 9 9 9 9 9 9 2035 9 9 9 9 9 9 9 9 9 9 2035 9 9 9 9 9 9 9 9 9 9 79 SJRTD 82 SJRRC SJRRC 86 87 88 Tracy 89 Costs to support transit planning efforts to update the City of Tracy Short-Range Transit TRACER Project Mangement and Planning TRACER Project Management and Planning Analysis and Action Plan and Grant Management 91 Tracy TRACER Capital CNG Station replacement Location within City limits, to support expansion of fleet Cost to replace old equipment 92 Tracy TRACER Capital Bus shelters replacement Replacement of existing shelters/benches 90 Collaboration Project Urgency Tracy TRACER Capital Vehicle Storage and Maintainence Facility Public Transit Project Review & Formation Process (Continued…….) Operations Environmental Access Interagency Scope ProductMultimodal Intermodal ivity Equity Operating Costs M&O ~MP }LP |NP Addresses Segments on Network @ LOS D/E/F Provides I roved Access to Essential Services Project Involves Collaboration with Multiple Transit Providers Project address multiple regionally significant roadways Productivity Standards are Maintained and/or are Expected to Increase Project is Expected to Reduce Reliance on Use of Private Vehicles Provides for and/or Promotes Intermodal Connectivity Resulting in the Reduction of SOV Travel Mobility & Accessibility in EJ Sensitive Areas & Use of Transit Operating Costs are Funded Over Time Priority of Project Maintenance & Operation (M & O) LOS Project Readiness zHP Facility Name/ Route Project Description Project Boundaries Year Open to Traffic Ripon City of Ripon Fixed Route Transit System Operations Costs associated with the delivery of a fixed route transit system in the City of Ripon ($300,000 annually) City of Ripon 2030 9 9 9 9 9 9 9 9 9 9 SJRRC n/a Direct ACE/BART Connection ( a direct connection between ACE and BART at Valley/Stanley or at Greenville Rd in Alameda County. n/a 2020+ 9 9 9 9 9 9 9 9 9 9 Ripon Multi-Modal Station Construct a new bus and train station Ripon Multi-Modal Station 2020+ 9 9 9 9 9 9 9 9 9 9 Project Sponsor 93 94 95 Ripon Note: Project beyond 2020 are not subject to CMP screening. Collaboration Project Urgency [This Page Left Intentionally Blank] APPENDIX 10-1 [This Page Left Intentionally Blank] 2011 RTP REVENUE FORECAST ASSUMPTIONS LOCAL REVENUES Measure K Sales Tax Program: Description: Measure K is a ½ cent sales tax program originally approved by voters in 1990 and administered by SJCOG. Data Source: Measure K Ordinance and Expenditure Plan, and Measure K Strategic Plans. Growth Rate: 6.35%. Assumption Base: Based on updated 2009 figures. Revenue total: $28,267,984. Measure K Sales Tax Renewal Program: Description: Measure K Renewal was approved by voters in 2006. Program will sunset in 2041. Data Source: Measure K Renewal Ordinance and Expenditure Plan. Growth Rate: 6.35%. Assumption Base: Based on updated 2009 figures. Revenue total: $2,160,877,325. Local Transportation Fund (LTF): Description: LTF refers to the Transportation Development Act (TDA) dollars. This ¼ cent sales tax program is imposed Statewide for transportation purposes. TDA funds are deemed local as it is not subject to state appropriation or apportionment. SJCOG administers the LTF funds. Data Source: SJCOG. Growth Rate: 2%. Assumption Base: Based on a three-year historical average Revenue total: $722,104,723. Private Railroad Contribution: Description: Contribution of Private Railroad companies to Railroad Crossing Safety transportation projects. Data Source: SJCOG . Growth Rate: None assumed. Assumption Base: Based on historical averages and private railroad contributing 10% to specific Tier I Railroad Crossing Safety project expenditures in the RTP. Revenue total: $7,815,475. Transit Fares & Miscellaneous: Description: Consists of transit fares collected by transit operators in the San Joaquin region. Data Source: Figures from survey of transit operators in San Joaquin County. Growth Rate: 3.5%. Assumption Base: Figures based on four-year (FY 05/06 to FY 08/09) average Farebox Recovery figures. Revenue total: $265,665,356. Developer Fees/Local General Fund: Description: Funds associated with transportation revenue received from the general fund, developer fee programs, traffic impact fees. Data Source: Figures are calculated from self-reported information provided by the local jurisdictions. Growth Rate: None assumed. Assumption Base: Based upon historical figures and growth trends. Revenue total: $1,930,463,187. Regional Transportation Impact Fee (RTIF): Description: The RTIF program imposes a one time fee on new residential and non-residential development in San Joaquin County. The fee is imposed and collected by the cities of Escalon, Lathrop, Lodi, Manteca, Ripon, Stockton, Tracy and the County of San Joaquin. The RTIF program is managed by SJCOG, and was implemented in 2006. Data Source: SJCOG. Growth Rate: Initial fee increases 4% annually, and development unit projections based on historical growth trends at the start of the fee program. Assumption Base: Based on historical patterns of growth at the start of program. Revenue total: $487,267,571. Altamont Commuter Express (ACE) Fare Revenue: Description: Funds received from the passenger fares of the ACE train. Data Source: San Joaquin Regional Rail Commission. Growth Rate: Assumes a $1.2 million increase for each additional train added during the timeframe of the RTP. Assumption Base: Based on historical figures. Revenue total: $154,000,000. Alameda County/Santa Clara County Contribution for ACE: Description: Funds received from Alameda and Santa Clara counties for capital projects to “equalize” the initial capital investment made by the San Joaquin Regional Rail Commission. Data Source: SJRRC. Growth Rate: 2%. Assumption Base: Based on a $1.2M annual contribution from Alameda and $2.5M annual contribution from Santa Clara. Revenue total: $137,730,289. FEDERAL REVENUES Federal Transit Administration 5309 New Starts: Description: Section 5309 New Starts is a transit capital investment program and provide capital funding for new and replacement buses and facilities, modernization of existing rail systems, and new fixed guideway systems. Data Source: FTA Growth Rate: Discretionary program. Assumption Base: Revenue includes actual allocations. Revenue total: $25,907,980. Federal Transit Administration 5309 Bus and Bus Facility Grants: Description: Section 5309 funds bus acquisition and other rolling stock, ancillary equipment and the construction of bus facilities. Also includes bus rehabilitation and leasing, park and ride facilities, parking lots associated with transit facilities and bus passenger shelters. Data Source: FTA. Growth Rate: None assumed. Assumption Base: Actual allocations are included as well as future assumptions on grants for the San Joaquin Regional Transit District based on past figures. Revenue total: $21,739,125. Federal Transit Administration 5309 Fixed Guideway Modernization: Description: Program funds infrastructure improvements to existing rail and other fixed guideway systems. Can include track and right of way rehabilitation, modernization of stations, rolling stock purchase and rehabilitation and signal and power modernization. Data Source: SJRRC/FTA. Growth Rate: None assumed. Assumption Base: Based on anticipated $2 million annual grant to the SJRRC starting in FY 10/11. Revenue total: $52,500,000. Federal Transit Administration 5307: Description: Distributed annually to state urbanized areas with a formula based on population, population density and transit revenue miles of service. Program funds capital projects (and operations expenses in areas under 200,000 in population), preventative maintenance and planning activities. Data Source: FTA Growth Rate: 2%. Assumption Base: Based on FTA annual estimates. Revenue total: $432,534,114. Federal Transit Administration 5310: Description: Funds allocated by formula to states for capital costs of providing services to the elderly and disabled. Data Source: FTA/SJCOG. Competitive program. Growth Rate: 2%. Assumption Base: Based on two-year historical programmed average of awarded funding. Revenue total: $14,818,947. Federal Transit Administration 5311: Description: Program provides capital and operating expenses for rural and small urban public transportation systems. Data Source: FTA. Growth Rate: 2%. Assumption Base: Based on FTA annual estimates. Revenue total: $8,876,374. Federal Transit Administration 5316: Description: Job Access and Reverse Commute program that provides funding for local programs that offer job access and reverse commute services for low income individuals. Under SAFETEA-LU, this is now a formula program rather than a discretionary program. Formula allocations are now based on the number of low-income persons. Data Source: FTA Growth Rate: 2%. Assumption Base: Based on FTA annual estimates. Revenue total: $10,775,087. Federal Transit Administration 5317: Description: New Freedom Program provides funding for services and facility improvements to address the transportation needs of persons with disabilities that go beyond those required by the Americans with Disabilities Act. Section 5317 provides a new formula grant program for associated capital and operating costs. State and designated recipients must select the grantees competitively. Data Source: FTA Growth Rate: 2%. Assumption Base: Based on FTA annual estimate projections. Revenue total: $3,772,980. Regional Surface Transportation Program (RSTP): Description: The STP program provides flexible funding for projects on any Federal aide highway, bridges on public roads, transit capital projects and intracity and intercity bus terminals and facilities on a formula basis. Data Source: FTA. Growth Rate: 2%. Assumption Base: Based on FHWA annual estimates. Revenue total: $205,143,859. State Transportation Improvement Program Transportation Enhancements (STIP TE): Description: Federal funds from the STP provide funds to strengthen the cultural, aesthetic, and environmental aspects of the Nation’s intermodal transportation system. Data Source: FHWA and Caltrans Growth Rate: 2%. Assumption Base: Based on FHWA annual estimates. Revenue total: $36,034,087. Congestion Mitigation and Air Quality Program (CMAQ): Description: Federal program with goals to reduce traffic congestion and improve air quality in non-attainment areas. Project examples include: signal coordination, ridesharing, bus service expansion. Data Source: FHWA and Caltrans Growth Rate: 2%. Assumption Base: Based upon FHWA and Caltrans’ annual estimate apportionments. Revenue total: $270,494,813. Federal Aid to Airports: Description: Federal Aid to Airports revenue projections are based on the average annual receipt. Data Source: Stockton Metropolitan Airport and Tracy Municipal Airport. Growth Rate: 2%. Assumption Base: Based on historical annual receipt. Revenue total: $11,111,512. Safety Program: Description: Funding received from Federal Safety programs including the Highway Bridge Program (HBP), Emergency Relief, Section 130 Railroad Crossing Safety, and Minor Construction program. Data not currently available for the Highway Safety Improvement Program (HSIP) and the Safe Routes to Schools program, and is not included in this funding assumption. Data Source: FHWA and Caltrans Growth Rate: 2%. Assumption Base: Based on a three-year historical average. Revenue total: $163,716,383. Federal Demonstration/Earmarks: Description: Funding received for specific projects as identified in SAFETEA-LU and future federal transportation funding bills. The High Priority Projects Program and the Transportation Improvement Projects (Section 1934) provide designated funding for specific projects identified in SAFETEA-LU. A total of 5,557 projects are identified, each with a specified amount of funding over the 5 years of SAFETEA-LU. Data Source: FHWA, SAFETEA-LU. Growth Rate: Discretionary program. Assumption Base: Based on the annual average of actual SAFETEA-LU earmarks. Revenue total: $122,350,000. STATE REVENUES State Transportation Improvement Program (STIP): Description: Overall, the STIP in California represents a sum of the Regional Transportation Improvement Programs (RTIPs) and Interregional Transportation Improvement Programs (ITIPs). The CTC programs an available amount of STIP funds after a “take-down” of the State Highway Account (SHA) for the SHOPP and other programs. The STIP funds are distributed 75 percent to RTIP and 25 percent to ITIP. Data Source: Caltrans Growth Rate: 2% Assumption Base: Based on 1.6% apportionment of $1 billion statewide STIP average. Revenue total: $640,605,994. Transportation Bond Formula Funds: Description: California Transportation Bond package includes $19.9 billion for safety improvements and repairs to State highways, upgrades to freeways to reduce congestion, repairs to local streets and roads, improvements to the seismic safety of local bridges, expansion of public transit, reduction of air pollution, and improvements to antiterrorism security at ports. Includes protection of any future Proposition 42 transfers. Formula funding includes local streets and roads, STIP augmentation and Public Transit. Data Source: Caltrans. Growth Rate: N/A. Assumption Base: Based on formula distribution. Revenue total: $55,558,103. Transportation Bond Discretionary Funds: Description: California Transportation Bond package includes $19.9 billion for safety improvements and repairs to State highways, upgrades to freeways to reduce congestion, repairs to local streets and roads, improvements to the seismic safety of local bridges, expansion of public transit, reduction of air pollution, and improvements to antiterrorism security at ports. Actual project allocations from the CMIA, TCIF, HRCSA and State Route 99 programs were included in the RTP. Assumptions included for remaining funding programs. Data Source: SJCOG. Growth Rate: N/A. Assumption Base: Discretionary Program. Revenue total: $486,900,000. Proposition 42: Description: Proposition 42 was approved by voters in March 2002 and requires revenues from the state sales and use taxes be used for public transit and mass transportation, county street and road improvements and state highway improvements. Data Source: Caltrans Growth Rate: 2%. Assumption Base: Formula distribution Revenue total: $445,901,254. State Highway Operation and Protection Program (SHOPP): Description: Funds state highway maintenance and operations projects. Data Source: Caltrans Growth Rate: 2% Assumption Base: Based on a six-year historical average of the SHOPP program. Revenue total: $671,074,817. Future State Discretionary Programs: Description: Discretionary program, revenue estimate is based on the historical receipt of funds from state programs such as the Traffic Congestion Relief Program (TCRP) and Proposition 1B Transportation Bond Program. Recognizes potential for additional funds to be received from cost savings from current programs within the Proposition 1B Transportation Bond Program Data Source: SJCOG Growth Rate: Discretionary program. Assumption Base: Historical average. Revenue total: $260,000,000. Alameda State Transit Assistance (STA) contribution: Description: Funds received from Alameda County’s STA portion to the San Joaquin Regional Rail Commission. Data Source: SJRRC Growth Rate: 2%. Assumption Base: Based on $240,000 annual contribution. Revenue total: $4,700,000. State Aid to Airports: Description: Funding from California Aid to Airports. Data Source: Survey of San Joaquin County airports. Growth Rate: 2%. Assumption Base: Based on historical average of average receipt. Revenue total: $2,000,000. Public Utilities Commission: Description: The Public Utilities Commission regulates privately owned electric, telecommunications, natural gas, water and transportation companies, in addition to household goods movers and rail safety. Funds received from the Public Utilities Commission to contribute Railroad Crossing Safety projects. Data Source: SJCOG. Growth Rate: N/A. Assumption Base: Based on 10% contribution to specific Railroad Crossing Safety Projects and historical receipts. Revenue total: $25,000,000. [This Page Left Intentionally Blank] APPENDIX 10-2 [This Page Left Intentionally Blank] San Joaquin Council of Governments SHORT FORM PRELIMINARY PROJECT COST ESTIMATE TEMPLATE Lead Agency: MPO ID: RTP Tier: Contact Name: Contact Number: Project Name: Project Description: Limits: Proposed Improvement: (Scope) SUMMARY OF PROJECT COST ESTIMATE PRELIMINARY ENGINEERING ( 3% of Construction) 3% $0 PROJECT APPROVAL & ENVIRONMENTAL STUDIES (4% of Construction) 4% $0 DESIGN PHASE (PS &E) (12% of Construction) 12% $0 CONSTRUCTION COSTS $0 CONSTRUCTION SUPPORT AND ADMINISTRATION (10%CM + 2% Admin) ENGINEERING AND CONSTRUCTION COSTS IN 2009 12% $0 DOLLARS $0 year MIDPOINT OF CONSTRUCTION 2009 ESCALATION RATE PER ANNUM 3% year E and C COSTS ESCALATED TO MIDPOINT OF CONSTRUCTION $0 RIGHT OF WAY $0 Anticipated Date of Acquisition: 1/0/00 RIGHT OF WAY SUPPORT $0 FINANCING COSTS UNALLOCATED CONTINGENCY (10% of costs) 0% $0 TOTAL ESCALATED PROJECT COSTS $0 All costs are escalated to midpoint of construction with the exception of ROW, which is escalated to point of acquisition in "ROW Items" Tab, and "Financing Costs", which is provided by Financial Consultant Reviewed by Approved by SJCOG SJCOG 2011 RTP Cost Estimation Template 5.14.09 Name (Phone) (Date) Name (Phone) (Date) Page 1 of 7 San Joaquin Council of Governments Lead Agency: MPO ID: RTP Tier: Contact Name: Contact Number: ROADWAY Description of Roadway Section Attach reference sketch in Sketches and Pictures tab Roadway Length (in miles) Number of Lanes Cost per Lane Mile $100,000 ROADWAY ITEMS $0 MINOR ITEMS (10% of Roadway Items) 10% $0 SUPPLEMENTAL WORK (10% of Roadway Items plus Minor Items 10% $0 MOBILIZATION (10% of Roadway, Supplemental and Minor Items 10% $0 Subtotal CONTINGENCY** $0 25% $0 $0 GRAND TOTAL ROADWAY ** Always use at least 45% contingency when Short Form is used Estimate Prepared By: Name (Phone) (Date) Name (Phone) (Date) Estimate Checked By: SJCOG 2011 RTP Cost Estimation Template 5.14.09 Page 2 of 7 Lead Agency: MPO ID: RTP Tier: Contact Name: Contact Number: BRIDGES AND RAILROAD ITEMS BRIDGES Structure 1 Structure 2 Structure 3 Construction cost: $0 $0 $0 Mobilization @ 10% $0 $0 $0 $0 $0 $0 $0 $0 $0 Bridge Name Structure Type Width (out to out) - in feet Span Length in feet Total Area - in square feet Footing Type (pile/spread) Cost per square foot Contingency: 35% Total Cost Per Structure $0 SUBTOTAL BRIDGE ITEMS RAILROAD RELATED COSTS Item Description Cost 1 2 3 4 5 Construction cost: Contingency: $0 35% $0 SUBTOTAL RAILROAD ITEMS $0 $0 TOTAL BRIDGES AND RAILROAD ITEMS COMMENTS: Estimate Prepared By: (Print Name) SJCOG 2011 RTP Cost Estimation Template 5.14.09 Page 3 of 7 (Phone) (Date) BUS SHELTERS AND STATIONS Three bus shelters, 20 ft long, with architectural roof and wind screens Description* * Attach reference sketch showing typical layout plan and elevation of shelter or station Quantity Unit of Measure Unit Price Cost Sitework $0 Superstructure Architectural Finishes Signage Fire protection Utilities Water Sewer Electrical Communications Station Furniture Landscaping Security SQ. FT. LS LS LS Number of Stations $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Per Station $0 Total all Stations $0 Contingency 35% $0 GRAND TOTAL STATIONS BICYCLE PATHS Path Description* $0 20 miles of two-way blacktop bicycle path, with painted median, five rest stops and vista points * Attach reference sketch showing typical pavement structural section elements of the path Path Length in miles Cost per mile $ 1,500,000 Total path Contingency $0 25% $0 When adressing cost per path mile make sure to consider rolling surface, drainage, footbridges striping, signage barriers, furniture, landscaping, and security TOTAL BICYCLE PATH $0 Estimate Prepared By: (Print Name) SJCOG 2011 RTP Cost Estimation Template 5.14.09 Page4 of 7 (Phone) (Date) Lead Agency: MPO ID: RTP Tier: Contact Name: Contact Number: RIGHT OF WAY ITEMS Enter All Parcel Data on ROW Worksheet Current Values (Future Use) ROW Acquisition, including excess lands, damages to remainders, and good will $0 Escalation Rate (%/yr) 3.50% Escalated Value $0 TOTAL RIGHT OF WAY $0 Utility Relocation (Agency Share) 3.00% $0 Relocation Assistance 3.00% $0 Clearance / Demolition 3.00% $0 2.00% $0 Temporary Easement 3.00% $0 Condemnation Costs 3.00% $0 ROW Services - Title and Escrow Fees $0 TOTAL RIGHT OF WAY SUPPORT $0 TOTAL RIGHT OF WAY ITEMS Date of Valuation $0 1/0/00 Delta Dates (yrs) Anticipated Date of Right of Way Certification (Date to which Values are Escalated) 0.00 Construction Contract Work Brief Description of Work (Costs Included in Roadway and/or Structures Items of Work as Appropriate) Estimate Prepared By: (Print Name) SJCOG 2011 RTP Cost Estimation Template 5.14.09 Page 5 of 7 (Phone) (Date) INVENTORY OF ALL POTENTIAL ROW TAKES DATE OF MOST RECENT UPDATE: In Order, from South to North or West to East Right-of-Way estimates should consider the probable highest and best use and type and intent of improvements at the time of acquisition. Acquisition costs should include excess lands, damages to remainders, and good will. Enter current values. INCLUDE PARCELS REQUIRED FOR BICYCLE PATHS, STATIONS, BUS SHELTERS, ETC. Parcel ID Address Zoning Total Parcels Affected Improvements Use 0 Size Percent Relocation Demolition take needed required Assessor's parcel number Estimated value Total Value of all Takes $0 Prepared By: (Print Name) SJCOG 2011 RTP Cost Estimation Template 5.14.09 (Phone) Page 6 of 7 (Date) Source of estimate Date of estimate Comments SKETCHES AND PICTURES Use this sheet for importing drawings and sketches that help define items of work and pictures of ROW items SJCOG 2011 RTP Cost Estimation Template 5.14.09 Page 7 of 7 [This Page Left Intentionally Blank] APPENDIX 12-1 2011 Regional Transportation Plan DRAFT San Joaquin Valley Regional Transportation Overview April 2010 San Joaquin Valley Regional Transportation Overview Page 6-1 2011 Regional Transportation Plan 1. Executive Summary This chapter provides an interregional perspective to transportation planning within the San Joaquin Valley (SJV) of California, consisting of the entireties of the counties of San Joaquin, Stanislaus, Merced, Madera, Fresno, Tulare, Kings, and Kern. This chapter addresses several issues of regional and interregional importance including air quality, highways, streets and roads, aviation, rail, goods movement and bicycle efforts. The purpose of this chapter is to provide a broad overview of issues that cross jurisdictional boundaries. The Congestion Management Processes and Operations and Maintenance issues will be addressed by each individual RTPA as applicable. Valleywide Planning The recently approved Safe, Accountable, Flexible, Efficient Transportation Act: A Legacy for Users st (SAFETEA-LU) replaced the Transportation Equity Act for the 21 Century (TEA-21) as the funding for major infrastructure investment for transportation improvements. SAFETEA-LU funds are directed toward projects and programs for a broad variety of highway and transit work through several funding components including: Surface Transportation Program, Congestion Mitigation and Air Quality, Transportation Enhancements, Safety Program, Rail Program and Emergency Relief Programs. Previous federal legislation included the Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA) and TEA-21. Transportation planning efforts are directed to be coordinated in geographically defined air basins. The eight counties mentioned above do share an air basin and have many attributes in common. There are also significant differences in the context of transportation planning. The eight San Joaquin Valley counties have already implemented an aggressive program of coordinated Valleywide planning. In September of 1992, the eight Valley Regional Transportation Planning Agencies (RTPAs) entered into a memorandum of understanding (MOU) to ensure a coordinated regional approach to transportation and air quality planning efforts. The MOU was revisited in 2006 to update and solidify the partnership. The MOU goes well beyond the requirements of state and federal transportation planning acts by establishing a system of coordination of plans, programs, traffic and emissions modeling, transportation planning, air quality planning, and consistency in data analysis/forecasting. Development of the MOU and the ongoing process of coordinated planning have improved an already close working relationship between the eight Valley RTPAs and the representatives of the California Department of Transportation (Caltrans), California Air Resources Board (CARB), State Office of Planning and Research (OPR), San Joaquin Valley Air Pollution Control District (SJVAPCD) and the Federal Highway Administration (FHWA). Each of the areas addressed in the Valleywide MOU have been assigned to a specific RTPA to serve as a lead in the coordination of planning activities. Representatives of each of the eight agencies have been meeting regularly to coordinate the preparation of Regional Transportation Plans (RTPs), Regional Transportation Improvement Programs (RTIPs), and an aviation systems plan that involves not only the eight Valley counties but the Sacramento region as well. These cooperative efforts include both staff and financial assistance from Caltrans, CARB, the Environmental Protection Agency (EPA) and the SJVAPCD. These efforts have taken place as a voluntary response to the new issues, challenges and requirements facing the transportation planning community. The San Joaquin Valley Regional Transportation Overview represents the cooperative effort between the eight counties and their coordination in the Regional Transportation Plans. Page 6-2 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan 2. San Joaquin Valley Profile Geography The San Joaquin Valley (Valley) is the southern portion of the Great Central Valley of California [Exhibit 1-1]. The San Joaquin Valley stretches from the Tehachapi Mountains in the south to the San Joaquin Delta in the north, a distance of nearly 300 miles. The eastern boundary is the Sierra Nevada Mountains, which reaches elevations of over 14,000 feet, while the western boundary is the lower coastal ranges. The Valley floor is about 10,000 square miles is size. Exhibit 1-1 San Joaquin Valley Topography For the purposes of this report, the San Joaquin Valley is considered to include the entirety of the counties of San Joaquin, Stanislaus, Merced, Madera, Fresno, Kings, Tulare and Kern. The total area of the eight counties is 27,383 sq. mi. (larger than West Virginia). Kern County straddles the Sierra Nevada Mountains and occupies a portion of the Mojave Desert. The desert portion of Kern County (about 3,650 sq. mi.) is within the Southeastern Desert Air Basin. On the Valley floor, the topography is generally flat to rolling, and the climate is characterized by long, very warm summers, and short, cool winters. Precipitation is related to latitude and elevation, with the northern portions of the valley receiving approximately 12-14 inches of rain a year, while the southern portion has an annual average of less than six inches. Snow rarely falls on the Valley floor, but heavy winter accumulations are common in the Sierra Nevada Mountains. The Valley occupies an area between the two largest metropolitan areas in California, San Francisco and Los Angeles. The major transportation facilities run generally north/south through the Valley and include State Route 99, Interstate 5, Union Pacific Railroad and Burlington Northern & Santa Fe Railroad. Several highways and some rail lines cross the Valley east/west including State Routes 4, 120, 152, 198 and 58 among others. In addition, the Valley contains numerous oil and natural gas pipelines, a myriad of telecommunication facilities, the Port of Stockton and air travel corridors. San Joaquin Valley Regional Transportation Overview Page 6-3 2011 Regional Transportation Plan Population While the Valley is largely rural in nature, it does contain several large cities and suburbs with a total population of nearly 4 million people (more than the state of Oregon). The eight Valley counties are a part of seven Metropolitan Statistical Areas (MSAs): Stockton (San Joaquin County), Modesto (Stanislaus County), Merced, Fresno-Madera, Hanford-Corcoran (Kings County), Visalia-Porterville (Tulare County) and Bakersfield (Kern County). The large majority of the Valley’s population resides along the State Route 99 corridor including four cities of over 150,000 people (Fresno, Bakersfield, Stockton and Modesto) [Exhibit 1-2]. Population growth has been sustained and significant [Figure 1-1]. In 1970, the eight San Joaquin Valley counties had a population of just over 1.6 million. By 2000, the population had over doubled to nearly 3.4 million. The Valley continues to be one of the fastest growing regions in the state. The Valley accounted for 8.2% of California’s total population in 1970 and has grown to account for 10.4% of California’s total population in 2009. Figure 1-1 San Joaquin Valley Population Growth 4,500,000 4,000,000 Population 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 1940 1950 1960 1970 1980 1990 2000 2009 Year Sources: US Census 1940-2000, California Department of Finance 2009 Future population growth is also expected to be sustained and significant. Both ends of the Valley are under growth pressure from the neighboring metropolitan areas of Los Angeles and the San Francisco Bay Area in addition to the natural growth rate in the Valley. Population in the eight Valley counties is projected to exceed 6.5 million by the year 2030, using growth projections from the California State Department of Finance (DOF) [Table 1-1]. Table 1-1 San Joaquin Valley Population Growth 1960 1970 1980 1990 2000 2009 2020 2030 2040 Fresno 365,945 413,329 514,621 667,490 799,407 942,298 1,201,792 1,429,228 1,670,542 Kern 291,984 330,234 403,089 544,981 661,645 827,173 1,086,113 1,352,627 1,707,239 299,770 Kings 49,954 66,717 73,728 101,469 129,461 154,743 205,707 250,516 Madera 40,468 41,519 63,116 88,090 123,109 152,331 212,874 273,456 344,455 Merced 90,446 104,629 134,560 178,403 210,554 256,450 348,690 439,905 541,161 San Joaquin 249,989 291,073 347,342 480,628 563,598 689,480 965,094 1,205,198 1,477,473 Stanislaus 157,294 194,506 265,900 370,522 446,997 526,383 699,144 857,893 1,014,365 Tulare 168,403 188,322 245,738 311,921 368,021 441,481 599,117 742,969 879,480 TOTAL 1,414,483 1,630,329 2,048,094 2,743,504 3,302,792 Sources: US Census 1960-2000, DOF estimates 2009, DOF projections 2020-2040 3,990,339 5,318,531 6,551,792 7,934,485 Page 6-4 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Exhibit 1-2 San Joaquin Valley Regional Transportation Overview Page 6-5 2011 Regional Transportation Plan Economy The San Joaquin Valley is famous for agricultural production. Nearly ideal growing conditions, reservoirs, and water distribution projects, such as the federal Central Valley Project and the State Water Project have resulted in seven of the top ten agricultural counties in the nation being in the San Joaquin Valley [Table 1-2]. In addition, if the Valley were a state, it would be the top agricultural producing state in the country [Table 1-3]. The Valley produced $25.4 billion in agricultural products in 2008. This amount is over double the remainder of California and more than the next highest producing state (Iowa). Table 1-2 Top United States Ag Producing Counties Rank 1 2 3 4 5 6 7 8 9 10 County Fresno, CA Tulare, CA Kern, CA Monterey, CA Merced, CA Stanislaus, CA San Joaquin, CA Kings, CA Imperial, CA Ventura, CA Production* $5,662,895 $5,018,023 $4,033,312 $3,826,791 $2,999,701 $2,473,843 $2,129,725 $1,760,168 $1,684,522 $1,613,247 Table 1-3 Top Agricultural States Rank 1 2 3 4 5 6 7 8 9 10 State San Joaquin Valley Iowa Texas Nebraska lllinois Minnesota Kansas California (remainder) Indiana Wisconsin Production* $25,388,542 $24,752,867 $19,172,500 $17,315,688 $16,356,790 $15,838,094 $13,967,496 $10,798,193 $9,961,850 $9,885,557 Source: USDA, NASS, California Field Office, 2008 Source: USDA Economic Research Service, 2008 * In thousands * In thousands While in terms of economic productivity, agriculture is by far the Valley’s leading industry, the leading industries in terms of employment are Education, Health and Social Services and Retail Trade. Agriculture along with these two other sectors account for over 40% of the jobs in the Valley. Statewide, Education, Health and Social Services is also the leading sector while Professional jobs are second and Retail third. Table 1-4 Employment by Industry Valley California Agriculture, forestry, fishing and hunting, and mining 162,059 10.4% 355,362 Construction 113,730 7.3% 1,222,364 7.1% Manufacturing 128,910 8.3% 1,796,323 10.5% 58,456 3.7% 567,729 3.3% 11.2% Wholesale trade Retail trade 2.1% 179,859 11.5% 1,913,970 Transportation and warehousing, and utilities 84,475 5.4% 837,208 4.9% Information 24,132 1.5% 519,244 3.0% Finance and insurance, and real estate and rental and leasing 65,863 4.2% 1,140,246 6.7% Professional, scientific, and management, and administrative and waste management services 120,414 7.7% 2,056,620 12.0% Educational services, and health care and social assistance 325,878 20.9% 3,438,701 20.1% Arts, entertainment, and recreation, and accommodation and food services 9.4% 124,330 8.0% 1,614,171 Other services, except public administration 75,035 4.8% 900,254 5.3% Public administration 97,245 6.2% 762,326 4.5% 1,560,386 100.0% 17,124,518 100.0% Civilian employed population 16 years and over Source: 2008 American Community Survey, U.S. Census Bureau Page 6-6 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Economically Distressed Area The San Joaquin Valley is one of the most economically distressed regions in the United States. High unemployment rates have historically plagued the Valley [Figure 1-2]. Over time, the Valley has consistently had unemployment rates 2.5% to 4% above the state unemployment rate and 3% to 6% above the national unemployment rate. While there is some variance with the unemployment rate in the Valley, unemployment in all Valley counties has been consistently higher than state and federal averages [Table 1-5]. Figure 1-2 Unemployment Rate 16.0% SJV 14.0% California USA 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 0.0% Source: Bureau of Labor Statistics (not seasonally adjusted, data points are for August of each year) Fresno Kern Kings Madera Merced San Joaquin Stanislaus Tulare Valley California United States Table 1-5 Unemployment Rate – San Joaquin Valley Counties 2000 2001 2002 2003 2004 2005 2006 2007 8.6 8.5 9.5 9.7 8.5 7.6 6.9 7.4 7.2 7.2 8.5 9.1 8.6 7.4 6.6 7.5 8.3 8.5 9.6 9.8 9.2 7.7 7.0 7.4 7.0 7.3 8.7 8.5 7.3 6.7 6.0 6.6 7.6 7.6 8.6 9.2 8.7 8.2 8.0 8.6 6.1 6.6 8.0 8.6 7.9 7.2 6.9 7.7 6.4 6.6 8.0 8.4 7.5 7.1 7.0 7.9 8.9 9.8 10.1 10.6 10.2 8.2 7.5 8.2 7.5 7.7 8.8 9.3 8.5 7.5 7.0 7.6 5.1 5.7 6.7 6.9 6.0 5.2 4.9 5.5 4.1 4.9 5.7 6.0 5.4 4.9 4.6 4.6 2008 9.7 9.3 9.7 8.7 11.4 10.2 10.4 10.3 9.9 7.7 6.1 2009 14.6 14.4 14.2 13.3 16.6 15.7 15.7 15.2 15.0 12.2 9.6 Source: Bureau of Labor Statistics (not seasonally adjusted, data points are for August of each year) San Joaquin Valley Regional Transportation Overview Page 6-7 2011 Regional Transportation Plan The economic plight of the San Joaquin Valley is starting to be recognized at a national level. The Congressional Research Service (CRS) completed a study in 2005 (California’s San Joaquin Valley: A Region in Transition) comparing the economic conditions of the San Joaquin Valley to the Central Appalachian region, another severely economically distressed region. The Central Appalachian region (primarily eastern KY and parts of WV, TN and VA) is the most economically distressed sub-region within the Appalachian Regional Commission (ARC). ARC was created by Congress in 1965 in response to the persistent socioeconomic challenges in the Appalachian region. Economic conditions in the Valley were shown to be comparable to Central Appalachia and lagging far behind the state of California as a whole and the United States. For example, poverty rates in the Valley are similar to the poorest region of the Appalachians and are actually trending worse than the Central Appalachian region [Figures 1-3 and 1-4]. Figure 1-3 Figure 1-4 Poverty Rate Comparison Poverty Rate Comparison 1980-2000 30% 35.0% 30.0% Overall 25.0% Child 25% 20.0% 20% 15.0% 15% 10.0% 5.0% 10% SJV USA ARC Central App. California SJV 0.0% Central App 5% California USA 0% 1980 Source: US Census Bureau 2000 via CRS 1990 2000 Source: US Census Bureau via CRS While being one of the most economically challenged regions in the country, the Valley has traditionally received far less federal assistance than other regions in the United States. The CRS study also showed that the Valley is lagging behind the Appalachian region, California and the United States in per capita federal expenditures [Figure 1-5]. Figure 1-5 Per Capita Federal Direct Expenditure Comparison $7,000 $6,000 $5,000 Salaries & Wages $4,000 Procurement $3,000 Grants $2,000 Other Direct Payments Retirement & Disability $1,000 $0 SJV California App. Kentucky ARC USA Source: CRS Page 6-8 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan The per capita income for residents in the Valley was $27,379 in 2007 compared to $41,805 in California and $38,615 in the United States. The average wage per job in the Valley was also significantly lower than California and the United States at $36,309 in 2007 compared to $50,182 and $43,889 respectively. The disparity in income and wages between the Valley and the rest of the state and country has only increased over time [Figures 1-7 & 1-8]. Figure 1-7 Figure 1-8 Average Wage per Job Per Capita Income $45,000 $60,000 SJV $40,000 SJV California $35,000 $50,000 California United States United States $30,000 $40,000 $25,000 $30,000 $20,000 $15,000 $20,000 $10,000 $10,000 $5,000 2005 2001 1997 1993 1989 1985 1981 1977 1969 2005 2001 1997 1993 1989 1985 1981 1977 1973 1969 Source: Bureau of Economic Analysis 1973 $0 $0 Source: Bureau of Economic Analysis Demographics The Valley has a younger population than California as a whole and the United States [Figures 1-8 & 1-9]. In 2008, 33.1% of Valley residents were under the age of 20 compared to 28.7% for California and 27.3% for the United States. Figures 1-10 and 1-11 compare the racial/ethnic breakdown of Valley residents to the United States as a whole. Figure 1-7 Figure 1-8 United States Age Distribution San Joaquin Valley Age Distribution 85+ 85+ 80-84 80-84 75-79 75-79 70-74 70-74 Male 65-69 Female Male 65-69 Female 60-64 60-64 55-59 55-59 50-54 50-54 45-49 45-49 40-44 40-44 35-39 35-39 30-34 30-34 25-29 25-29 20-24 20-24 15-19 15-19 10-14 10-14 5-9 5-9 0-4 0-4 -6% -4% -2% 0% 2% 4% 6% P o pulat io n ( %) -6% -4% -2% 0% 2% 4% 6% P o pulat io n ( %) Source: 2008 American Community Survey, U.S. Census Bureau San Joaquin Valley Regional Transportation Overview Page 6-9 2011 Regional Transportation Plan Figure 1-10 Figure 1-11 San Joaquin Valley Race/Ethnicity Hispanic 45.8% Two or more 2.0% United States Race/Ethnicity White 39.8% Black 4.7% Asian 6.7% Other 0.5% Native American 0.6% White 65.9% Hispanic 15.1% Asian 4.3% Two or more 1.6% Other 0.4% Native American 0.7% Black 12.1% Source: 2008 American Community Survey, U.S. Census Bureau Education levels in the San Joaquin Valley lag behind California as a whole and the United States [Table 1-6]. Nearly 28% of Valley residents 25 years and older are not high school graduates compared to 20% across the state and 15.5% across the country. Only 15.4% of Valley residents (25+ years old) have a Bachelor’s degree or higher compared to 29.4% across California and 27.4% in the United States. Table 1-6 Educational Attainment of Persons 25 Years of Age and Older Education Level San Joaquin Valley California United States Less than 9th grade 349,850 15.5% 2,463,199 10.6% 12,658,853 6.4% 9th to 12th grade, no diploma 278,680 12.4% 2,137,871 9.2% 17,999,306 9.1% High school graduate 605,515 26.9% 5,205,251 22.4% 58,547,194 29.6% Some college, no degree 506,788 22.5% 4,833,447 20.8% 39,756,710 20.1% Associate's degree 163,074 7.2% 1,766,067 7.6% 14,636,799 7.4% Bachelor's degree 240,598 10.7% 4,368,693 18.8% 34,218,462 17.3% Graduate or professional degree 106,903 4.7% 2,463,199 10.6% 19,977,252 10.1% Source: 2008 American Community Survey, U.S. Census Bureau Trends and Assumptions Changes in population, housing and employment alter travel demand and patterns that affect transportation facilities and services. By anticipating the magnitude and distribution of growth and change within the San Joaquin Valley, present-day decisions can be made to capitalize on the positive aspects of the anticipated growth while minimizing the adverse consequences. Population Population growth within the San Joaquin Valley will continue into the foreseeable future. The driving force for the increasing population is the availability of land, the availability of water, the proximity of the urban centers of Stockton, Modesto, Fresno and Bakersfield to the large urban areas of Los Angeles and San Francisco, and the relatively low cost of land in the San Joaquin Valley. Housing Housing growth is generally a function of population growth. Housing is anticipated to grow at a rate similar to population growth. Page 6-10 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Employment Employment opportunities within the Valley will change over the time span of this plan. Agricultural employment will drop as a percentage of total employment as agricultural activities become more and more automated, requiring less human labor to accomplish more production. Services, wholesale trade and retail trade activities are anticipated to increase in importance in the future employment pattern of the Valley. Other Trends and Assumptions Cost of Travel The cost of travel will increase for all modes as the price of fuel, equipment, labor, and service continue to rise. Automobile Use The private automobile will continue to be the dominant and preferred method of travel within the region. Travel demand management programs may lessen the percentage of trips made by private automobile. Transit Use Public transit use, including passenger rail, will keep pace with the rise in population and additional incentives, such as voluntary employer trip reduction programs, will be initiated to encourage additional transit use. Aviation Activity General and commercial aviation activity will increase as the regional population and economy expand. Air Quality Increases in hydrocarbons, oxides of nitrogen, carbon monoxide, particulate matter and greenhouse gases may result as population increases. Efforts will be made to reduce the number of vehicle miles traveled (VMT). VMT reduction efforts will take several forms, including compensatory and possible compulsory ridesharing, flex time work scheduling, and non-motorized commuting. Jobs-to-housing balance in local land use decision-making will become more important. Introduction of newer, cleaner fuels and more efficient internal combustion engines are also anticipated. Railroad Activity The California High-Speed Rail Authority is working toward the development and implementation of an inter-city high-speed rail system. Current activity focuses on evaluating alternative Central Valley alignments connecting the Los Angeles Basin with the San Francisco Bay area. Amtrak will continue its successful San Joaquin trains between Bakersfield and Oakland/Sacramento, with bus feeder lines to southern California and other areas. Land Use It is anticipated that agricultural land will continue to be converted at an increasingly rapid pace to residential, commercial, and industrial uses. San Joaquin Valley Regional Transportation Overview Page 6-11 2011 Regional Transportation Plan 3. Valley Policy Element 3a. Memorandums of Understanding (MOUs) San Joaquin Valley Regional Planning Agencies MOU In September of 1992, the eight Valley RTPAs entered into a MOU to ensure a coordinated regional approach to transportation and air quality planning efforts. The MOU was revisited in 2006 to update and solidify the partnership. One major addition to the 2006 MOU was the creation of the San Joaquin Valley Policy Council. The MOU goes well beyond the requirements of state and federal transportation planning acts by establishing a system of coordination of plans, programs, traffic and emissions modeling, transportation planning, air quality planning, and consistency in data analysis/forecasting. Development of the MOU and the ongoing process of coordinated planning have improved an already close working relationship between the eight Valley RTPAs and the representatives of Caltrans, CARB, OPR, SJVAPCD and FHWA. Each of the areas addressed in the Valleywide MOU have been assigned to a specific RTPA to serve as a lead in the coordination of planning activities. These cooperative efforts include both staff and financial assistance from Caltrans, CARB, EPA and the SJVAPCD. These efforts have taken place as a voluntary response to the new issues, challenges and requirements facing the transportation planning community. MOU Contents The MOU covers many different items. Examples of items where San Joaquin Valley Regional Planning Agencies coordinate under this MOU are below, but this list is not all-inclusive: ▪ Preparation of multi-modal transportation plans ▪ Preparation of Regional Transportation Plans ▪ Coordination with the San Joaquin Valley Air Pollution Control District and Caltrans District Offices ▪ Coordinate on rail issues ▪ Coordinate planning efforts with state and federal agencies ▪ Coordinate on various technical issues Addition of Regional Policy Council The Valley RTPA’s updated MOU, signed in 2006, created the San Joaquin Valley Regional Planning Agencies’ Policy Council. The membership of the Policy Council consists of two elected officials and one elected alternate appointed from each RTPA Board, and one representative of the San Joaquin Valley Air Pollution Control District (added in 2009). The Policy Council is meets at least twice each year, and is authorized to represent the Valley RTPAs in multiple forums, including before the California Transportation Commission (CTC) and state and federal legislative bodies. MOU Between and Among the SJV RTPAs and the San Joaquin Valley Air Pollution Control District (Air District) In 1992 the eight Valley RTPAs entered into an MOU with the Air District to ensure a coordinated transportation and air quality planning approach. This MOU was updated in 2009 to reflect the increase in membership to the Valley Policy Council. The MOU acknowledges that cooperation between the agencies is key to complying with the Federal Clean Air Act, keeping current with the Transportation Conformity Rule, and to address state and federal agencies with joint or consistent policy positions when necessary. Page 6-12 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan 4. Modal Discussion 4a. Highways The regional highway system in the San Joaquin Valley plays a critical role in the movement of both people and goods. The Valley’s highway network provides east-west and north-south connections to major metropolitan markets in California and beyond. Given the San Joaquin Valley’s north-south geographical layout, the most important truck routes in the Valley are State Route 99 and Interstate 5, which together account for 24 of the 25 highest volume truck routes in the system. State Route 99 also serves a dual purpose as the San Joaquin Valley’s “Main Street” (i.e. connecting the majority of cities within the Valley) and as the primary goods movement corridor for goods moving from southern/northern California as well as goods that are moving along the 1,400 mile West Coast Corridor from British Columbia on the north to Baja California in the south. Both facilities carry a mix of different types of traffic, although Interstate 5 appears to carry mostly longer haul interregional traffic, while SR 99 carries both interregional and intro-valley traffic. SR 99 serves as the primary highway providing goods to the vast majority of San Joaquin Valley residents. In fact, the majority (71%) of the Valley’s population is located within five miles of State Route 99. The $1 billion for State Route 99 included in Proposition 1B makes a small dent in the nearly $6 billion in immediate needs identified in Caltrans’ 99 Business Plan. Far greater funding is needed, however, to bring the “Main Street” and the primary goods movement corridor of the Valley up to a full six lanes from Bakersfield to Sacramento. Widening to six lanes has been a long term goal of the Valley and is necessary to accommodate the forecasted growth and avoid major congestion problems along the SR 99 corridor in the future. Arguably, the most neglected of the Valley’s goods movement street and highway facilities are the east to west highways that serve as our primary farm-to-market connectors. These facilities carry California produce to domestic and international markets. Highways like State Routes 205, 132, 152, 180, 198, and the 46 are being asked to serve a wider range of purposes today and in the future. In order to accommodate the projected growth in population and goods movement, additional investment in these facilities will be required. Truck traffic in the Valley is growing at an amazing rate. The following statistics reflect this trend. Truck traffic accounts for anywhere from 19% of the traffic in Stanislaus County to 27% in Kern County, while the statewide average for truck volumes is 9% by segment. In 1992, truck VMT in the Valley accounted for 18.7% of all statewide truck VMT. In 2007 it had grown to 28% and is still climbing. Over a six-year period from 1997 to 2003, truck traffic grew 33% while the state as a whole grew about 8%. It is estimated that between 25% and 30% of all truck movements in the San Joaquin Valley are through trips not generated or ending in the Valley. On Interstate 5 it is estimated that up to 30% of the traffic is trucks, depending on the location. Truck traffic on SR 99 is two to three times (18% to 27%) the average for the state. Large trucks (5+ axles) play a very important role in the region’s trucking system, constituting over 20% of total Annual Average Daily Traffic in some locations on SR 99. Surface Transportation Assistance Act (STAA) trucks are the largest trucks (STAA trucks are defined as tractor-trailer combinations more than 65 feet in length or with a kingpin to rear axle length greater than 40 feet) allowed to operate on San Joaquin Valley Regional Transportation Overview Page 6-13 2011 Regional Transportation Plan California’s highways and are restricted to a designated STAA roadway network. Unfortunately, the geometry of many of the Valley’s interchanges does not easily accommodate these longer trucks which now make up about 70% of the truck fleet. In order to address this situation, additional STAA truck signing and geometric improvements to various interchanges will be required. Additionally, necessary expansion of our roadside rest system is required to deal with truck safety and to reduce the impact of onstreet parking by trucks in communities along freeways. As we look forward, several trends are clear. Among them are: ▪ The Valley’s agricultural industry’s reliance on local routes and state highways to move goods from farm-to-market will continue to increase as the Valley’s farms production continues to grow in order to meet a growing planet’s needs for food and fiber. ▪ The Valley’s centralized location lends itself to the location of distribution centers, which in turn leads to more heavy-duty diesel trucks utilizing our street and highway system, thereby creating more “wear and tear” on the facilities and generating additional emissions. ▪ Forecasted congestion on east-west routes connecting the Bay Area to Stockton and Modesto will continue to worsen as goods movement increases and Bay Area employees continue to seek affordable housing in the Valley. ▪ Investments that improve access to intermodal transfer points will need to be taken into consideration and funding sought as “Just-in-Time” delivery continues to become the primary business model for many goods movement companies. ▪ The Port of Stockton has emerged as the fourth (effectively tied with the Port of San Diego) largest port in California, but continues to be growth constrained due to access issues on neighborhood surface streets. ▪ At-grade intersections between vehicular traffic and trains are quite numerous in the Valley and present a safety hazard. Future growth in population and goods movement will only worsen the situation. ▪ Problematic access to large activity centers for large STAA trucks and doubles will increase due to ramp and roadway geometrics as will safety and road maintenance issues associated with truck traffic. 4b. Transit Existing Operations For the San Joaquin Valley (SJV), there exist jurisdiction-by-jurisdiction transit services with limited intercounty transit operations throughout the SJV. These transit services include: • Vanpool services: Kings Area Rural Transit / Agricultural Industries Transportation Services (KART/AITS), San Joaquin County Commute Connection • Passenger rail service: Altamont Commuter Express (ACE) • Bus services: Greyhound, San Joaquin Commuter routes, Modesto Area Express connections to ACE and BART, East Kern Express route, Yosemite Area Regional Transportation System (YARTS), Stanislaus Regional Transit routes, Merced County “The Bus” routes, KART, Tulare County Area Transit routes However, there is not an integrated transit system that offers extensive inter-county transit and connectivity to other modes such as Bay Area Rapid Transit (BART), Altamont Commuter Express (ACE), and Amtrak. Page 6-14 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Improvements to inter-county transit services will be needed to accommodate the projected future demands of inter-county commuters with viable modal choices. Transit Improvements The San Joaquin Valley (SJV) Express Transit Study was a sponsored effort of all eight valley Councils of Governments/Metropolitan Planning Organizations, which make up the San Joaquin Valley Regional Transportation Planning Agencies (SJVTPA). The consultant, Nelson/Nygaard Consulting Associates, commenced this study in February 2008. The SJV Express Transit Study is valley wide and comprehensive in its documentation of existing interand intra-valley transit services. The study further projects future transit demand both within the Valley and to Sacramento, Bay Area, and SoCal destinations. The study proposes service options throughout the San Joaquin Valley and by various modes ranging from rideshare/TDM, vanpool, commuter express bus, and commuter rail. The study has been coordinated with local transit providers in each of our counties, vanpool programs, and the San Joaquin Regional Rail Commission. The study identifies four feasible inter-county commute corridors. Key Travel Corridors Description Nearly 10,000 daily trips heading towards Sacramento by 2030 More than 50,000 daily commute trips by 2030 Substantial growth in commute trips to Fresno jobs More than 20,000 people work at Edwards Air Force Base Northern SR 99 corridor to Sacramento Northern SR 99 corridor to Bay Area Madera and Visalia to Fresno Northern LA Co. to Eastern Kern Co. The study summarizes the proposed services by key corridor to best serve the SJV’s inter-county commuters. • Invest in ridesharing, which is the most cost-effective strategy for the region • Focus on expanding vanpool offerings • Consider expanding subscription bus service from Stockton to Sacramento and the Bay Area • Consider implementing bus service between Lancaster Metrolink station and Edwards Air Force Base in Eastern Kern County in partnership with the base • Consider upgrades to commuter rail service to northern SR 99 corridors which includes capitalizing on California High Speed Rail investments Key Travel Corridors Northern SR 99 Sacramento Rideshare corridor Vanpool to Northern SR 99 corridor to Bay Area Madera and Visalia to Fresno Northern LA Co. to Eastern Kern Co. San Joaquin Valley Regional Transportation Overview X Commuter Express Bus X Commuter Rail Improvements X X X X X X X X X X Page 6-15 2011 Regional Transportation Plan The map depicts the study’s proposed services for the SJV region. The SJV Express Transit Study, from a procedural and geographic perspective, serves as a model for modal studies for the San Joaquin Valley. Page 6-16 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Recommendations Ridesharing/Vanpool Recognizing that lower-density land use patterns will continue to dominate most of the San Joaquin Valley for the foreseeable future, the expansion of the ridesharing and vanpool opportunities should be the primary investment to increase transportation choices for inter-county commuters in most of the SJV region. Recommendations for expanding access to ridesharing and vanpool services are: • Continue with plans to form a Joint Powers Authority in the Southern portion of the Valley to operate KART and AITS Vanpool • Expand Commute Connection’s service area to include Merced County, and enhance coordination between the participating MPOs • Commute Connection should consider pilot testing lease-purchasing vanpool vehicles • Prioritize vanpooling to Fresno • Provide a single valley-wide ride-matching and vanpool website • Invest in more marketing of vanpool to choice riders • Expand park-and-ride opportunities • Offer Guaranteed Ride Home throughout the Valley • Seek to influence the development of the new Air District trip reduction rule, so that it can fund and promote ridesharing to large employers Inter-county Express Bus Three key corridors (Northern SR 99 corridor to Sacramento; Northern SR 99 corridor to Bay Area; Northern LA County to Edwards Air Force Base in Eastern Kern County), which were identified through this study, have potential for commuter express transit services. Recommendations for express bus services include: • Maintain existing inter-county commuter service • Enhance San Joaquin Regional Transit District subscription routes to Sacramento and the San Francisco Bay Area as funding becomes available • Study express bus service between Lancaster Metrolink and Edwards Air Force Base Commuter Rail Nearly half of the San Joaquin Valley’s inter-county commuters travel between the Valley and the neighboring San Francisco Bay Area and Sacramento areas. High trip densities, congested roads, and the opportunity to connect to dense downtowns and high quality local rail service on the destination end makes these corridors good candidates for commuter rail service. Expanding and improving passenger rail service in these rail corridors may be the best way to serve SJV commuters in the coming decades. Recommendations for commuter rail are: • Develop a coordinated regional advocacy plan for enhanced state and federal investments in commuter rail • Work cohesively as Valley Counties to upgrade ACE • Work cohesively as Valley Counties for a direct ACE/BART connection • Work toward expansion of commuter rail service between Merced and Sacramento • Invest in great station area planning San Joaquin Valley Regional Transportation Overview Page 6-17 2011 Regional Transportation Plan 4c. High Speed Rail Background The California High-Speed Train (HST) system will approximately be an 800-mile system that will serve Sacramento, the San Francisco Bay Area, the Central Valley, Los Angeles, the Inland Empire, Orange County and San Diego. By 2030, HST will potentially be carrying 93 million passengers annually at operating speeds of up to 220 miles per hour. At such high speeds, the expected trip time from San Francisco to Los Angeles will be just over 2 ½ hours. In 1996, the California High-Speed Rail Authority (CHSRA) was created to plan for the development, financing, construction and operation of the HST system. The CHSRA is made up of a nine-member policy board and a small core staff. In 2000, CHSRA adopted the Business Plan, which described the economic viability of the HST system. This Final Business Plan included investment-grade forecasts of ridership, revenue, cost and benefits of the HST system. In 2005, CHSRA, in cooperation with Federal Railroad Administration (FRA), completed the final programlevel Environmental Impact Report / Environmental Impact Statement (EIR/EIS) that looked at the entire proposed statewide HST system. This was the first phase of a tiered environmental review process. In 2007, CHSRA adopted a Phasing Plan and laid out the Preliminary Financial Plan. Factors and conditions for adopting Phase I (San Francisco to Central Valley to Anaheim) of the Phasing Plan included the following: • Early utilization of some segments • Local and regional funding participation in construction • Service to several regions • Significant operating surplus to attract private sector financing • Timely construction Page 6-18 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan In 2007, CHSRA also laid out the Preliminary Financial Plan, which was later updated in 2008. In 2008, CHSRA, in cooperation with FRA, completed another program-level EIR/EIS, specifically for the Bay Area to Central Valley corridor. This program-level EIR/EIS finalization resulted in the CHSRA selecting Pacheco Pass (over Altamont Pass) as the preferred alignment. San Joaquin Valley Regional Transportation Overview Page 6-19 2011 Regional Transportation Plan Also, in 2008, the CHSRA released an updated Business Plan with updated ridership and revenue forecasts. The 2008 Financial Plan updated the financing strategy for Phase I. Funding Sources State (2006 Bond - $9.95 billion) Federal grants Local partnerships Public-private partnerships Estimated cost (SF to Anaheim) Cost (2008 dollars) $10 billion $12-16 billion $2-3 billion $6.5-7.5 billion $33.6 billion In 2008, California voters approved $9.95 billion in state bonds for California’s HST. Current Work In 2009, with the state bond money, the CHSRA and the FRA have initiated the project-level EIR/EIS for the entire HST system. The CHSRA has invited local and transportation agencies to actively participate in the process in determining final alignments, station locations, and site for the central heavy maintenance facility. Endorsed by the SJV, the CHSRA are looking at station locations in Merced, Fresno, Bakersfield, and Hanford, and the central heavy maintenance facility somewhere within the SJV. The CHSRA and the San Joaquin Regional Rail Commission (SJRRC) entered into a Memorandum of Understanding for the joint planning and development of the Altamont Corridor Rail Project between the northern SJV and the Bay Area. The Altamont Corridor Rail Project will be a dedicated, grade-separated, electric regional rail corridor, which will support intercity and commuter rail passenger services. The project would transform the existing Altamont Commuter Express (ACE) service into the new Altamont Page 6-20 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Corridor Express by accommodating more trains per day, reducing travel times with high speed travel (150 mph or higher), and eliminating freight railroad delays by providing separate passenger tracks. The Altamont Corridor Express would possibly provide connections to potential bus links, BART, CalTrain, and the Valley Transportation Authority (VTA) light rail network. The Altamont Corridor Express will service large riderships (with proposed stations in San Jose, Milpitas, Fremont/Union City, Pleasanton, Livermore, Tracy, Stockton, and Modesto), and also serve as a feeder to the statewide HST system (with considered connections at stations located in San Jose, Stockton, and Modesto). Additionally, the San Joaquin Valley supports the Altamont Corridor Rail Project to connect to Merced in order to tie in to Phase I of the statewide HST system. By ending in Modesto and not extending to Merced, there will be a gap (disconnect) between this Altamont Corridor Rail Project service and the statewide HST system. Following the completion of the project-level EIR/EIS for California’s HST system, the CHSRA will be finalizing design and acquiring right-of-way. The CHSRA will be working on acquiring Federal funding needed for California’s HST system. CHSRA has already applied for more than $4.7 billion in funding from the Federal Economic Stimulus’ High Speed Rail Program. This $4.7 billion application includes: • $2.19 billion for Los Angeles to Anaheim • $980 million for San Francisco to San Jose • $466 million for Merced to Fresno • $819.5 million for Fresno to Bakersfield • $276.5 million for preliminary engineering and environmental work in all segments including Los Angeles to San Diego via the Inland Empire, Los Angeles to Palmdale and Bakersfield, Sacramento to Merced, and the Altamont Rail Corridor This $4.7 billion, coupled with non-Federal dollar-for-dollar match will total a nearly-$10 billion investment. This level of investment is expected to create nearly 130,000 new jobs throughout the state. San Joaquin Valley Regional Transportation Overview Page 6-21 2011 Regional Transportation Plan With more Federal funding prospectively available in the next Federal Surface Transportation Act, the CHSRA may have the opportunity to acquire more monies to complete the remaining segments of Phase I (Merced to San Jose; Bakersfield to Palmdale; Palmdale to Los Angeles). With the completion of Phase I, the HST ridership is expected to generate profits. These profits will attract private partnerships to help pay (possibly match further Federal funding support) for the construction of the remaining segments (Merced to Sacramento; Altamont Corridor; Los Angeles to San Diego) of the envisioned HST system, which would be progressing towards final EIR/EIS. Recommendations The California High-Speed Train (HST) System is very important to the SJV. By connecting the SJV to other major metropolitan areas, high-speed rail will contribute to significant economic development opportunities, less vehicular congestion, safer highways, and improved air quality. Construction of the HST will also directly create jobs. For these reasons, the recommendations are: • The San Joaquin Valley will continue to support the activities, including the pursuit of available future funds, of the CHSRA and the development of a HST network across our valley and throughout the state. • The San Joaquin Valley supports the station locations in the cities of Merced, Fresno, Bakersfield, and Hanford. • The San Joaquin Valley supports the heavy maintenance facility location somewhere within the Valley. • The San Joaquin Valley supports the Altamont Corridor Rail Project service improvements including connection to Merced, which will tie in to Phase I of the statewide HST system. 4d. Goods Movement 4d-1. Freight and Passenger Rail Introduction In general, rail facilities are privately owned. Passenger service is provided by the National Rail Passenger Corporation, referred to as Amtrak. The Altamont Commuter Express (ACE) also provides passenger service between the bay area and the San Joaquin County. Private rail corporations, primarily the Union Pacific (UP) Railroad and the Burlington Northern Santa Fe (BNSF) Railroad provide freight service. In recent years, regional transportation planning agencies in the eight Valley counties have had an enhanced role in the planning of Interregional passenger rail service and rail freight movement. Existing Interregional Rail Facilities Rail facilities are located throughout the San Joaquin Valley. Many of these facilities provide for long distance movement of goods. In particular, several facilities owned by UP and BNSF stretch for significant lengths north-south through the Valley. These are connected at locations up and down the Valley by several shorter lines, owned, leased, and/or operated by a number of different companies, such as the San Joaquin Valley Railroad. Valley passenger rail service is provided by Amtrak’s San Joaquins service route. The San Joaquins is the fourth busiest route in the Amtrak national system outside the Northeast Corridor, with ridership annual ridership approaching 1 million as of October 2009. At present, there are six daily round trips provided from Oakland or Sacramento to Bakersfield. Connecting bus service has been significantly expanded over the years to now offer service points to the South Bay Area, as far north as Eureka, and as far south as Palm Springs and San Diego. The San Joaquins also provides connecting services to long-distance nationwide trains. Service stops along the route include the Valley cities of Lodi, Stockton, Modesto, Turlock/Denair, Merced, Madera, Fresno, Hanford, Corcoran, Wasco, and Bakersfield. Page 6-22 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Interregional Issues Passenger Rail In 1987, members of the Caltrans San Joaquin Task Force formed a committee to take a more active role in developing suggestions for improving the Amtrak San Joaquins service. This committee, known as the San Joaquin Valley Rail Committee is comprised of representatives from each of the counties served by the trains, and representatives of interested counties served by the connecting bus network. The committee serves as an advisory body to Caltrans and Amtrak on issues pertaining to the San Joaquins service. Efforts of the San Joaquin Valley Rail Committee included the adoption of an annul Business Plan for the San Joaquin Corridor. This report becomes a significant resource to the Caltrans Rail Program in their work efforts to update a business plan for the San Joaquins rail corridor. In recent years Committee work has focused on: Operations Intercity Rail Connectivity • Promote expansion of Transit Transfer Pass with local agencies; investigate further options for direct connectivity with other rail systems. Amtrak Bus Operations • Evaluate the bus program for opportunities for cost-effective expansions or to restructure or discontinue bus routes that are not cost effective. • Initiate new service in Fall 2008 between Bakersfield and Los Angeles International Airport via west Los Angeles. Food Service • Continue evaluation of menu items; add new menu items as appropriate. • Pursue mobile food-service cart implementation. On Board Amenities • Implement mid-route cleaning of restrooms. • Evaluate and testing of potential for on-board wireless service. Ticketing and Fares • Implement on-board, automated ticket sales and validation, if pilot program on the Capitol Corridor is successful. • Evaluate market reaction to Spring 2008 fare reductions and adjust accordingly. Fare increases will be considered to offset increased operating expenses from higher diesel locomotive fuel costs. • Continue to install Quik-Trak ticket machines. Marketing Advertising, Public Relations and Partnerships • The Department will promote the recent addition of Amtrak bus connections from Merced to the eastern Sierra and a new route between Bakersfield and Los Angeles International Airport through west Los Angeles. • The Department will sponsor the ceremony opening the new Madera train station in the winter of 2008-09. • The Department, Amtrak and California Operation Lifesaver will provide bilingual staff for information booths at the annual 2008 National Council of La Raza. • Continue contract with Glass McClure for advertising services. Passenger Information • The Amtrak California website will be revised for easier navigation. It will provide more content, and a comment and suggestion feature. • The Fall/Winter On-Line Timetable in 2008-09 will include an enhanced Amtrak • California System Map which will allow users to "point and click" the icons for specific trains, stations or bus routes as well as view all relevant timetables and amenities. San Joaquin Valley Regional Transportation Overview Page 6-23 2011 Regional Transportation Plan • A combined San Joaquin / Capitol Corridor timetable will be introduced in Fall 2008. Rail Safety • California Operation Lifesaver will continue to actively promote rail safety educational and media campaigns in Central California. Capital Plan Track and Signal projects • Construct siding track and signals at Emeryville. • Construct track and signal improvements at Kings Park in Kings County. • Complete Merced Crossover Project. Station Projects • Complete construction of new Madera station and associated track work. • Construct bus terminal and parking structure at Emeryville. • Complete Fresno station shelters, parking lot and traffic circulation project. Equipment • Continue rebuilding of 66 rail cars. Homeland Security • Utilize Homeland Security funding for the development of security projects in the corridor Long-range planning was last performed for the San Joaquins in 2001 as part of the California Passenger Rail System 20-Year Improvement Plan. That plan shows an increase from 6 to 10 trains per day, and discusses the co-benefits that capital improvements along the corridor have for both freight and passenger service. Since 1987 the State of California has invested over $380 million on the BNSF San Joaquin Valley corridor for rail, siding and signal improvements. The Amtrak San Joaquins and HST The recently funded HST service, at a minimum, will provide the expanded capacity anticipated by Caltrans 20-Year Passenger Rail System Plan. In the interim, the San Joaquins will play an important role, providing rail service for missing segments of the HST as each segment is completed, and as a feeder service for the HST. Federal stimulus funding is anticipated for the HST test track to be built in the San Joaquin Valley to connect Merced/Fresno – “the doorstep of Yosemite and the Sierras,” with Bakersfield – “the gateway of Southern California.” Existing San Joaquin Amtrak train sets could begin operating on this test track at speeds up to 120 MPH, cutting travel times in half, and ushering in one of the first segments of the HST in California. Construction could begin in 2012. Long term service after the HST system is completed between Bakersfield and Merced needs further study to evaluate: 1) Amtrak San Joaquins as a feeder system for highspeed rail, and 2) addition of suburban commuter stops in outlying Fresno and Bakersfield and adjacent communities/counties. In the near-term some stops along the system may need to be serviced by connector buses, until population and ridership warrant commuter/HST feeder train service. Development of connector buses and community transit centers should be coordinated with potential future commuter rail corridors that provide service from outlying communities and counties to the HST stations within the valley. Preservation and expansion of freight service along future commuter rail corridors is an important strategy to preserving potential future commuter rail corridors to the Valley’s HST stations. Inter-County Commuter Rail In 2009 the SJV RTPAs completed the San Joaquin Valley Express Transit Study. The study looks at a hierarchy of transit services which include commuter passenger rail service. The study made the following recommendations on passenger commuter rail. 1. Develop a coordinated regional advocacy plan for enhanced state and federal investments in commuter rail. Page 6-24 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan 2. Upgrade ACE. Short Range ACE Corridor Improvements: • Increase service to at least 12 trains (from current 8) • Upgraded signaling • Dispatching Improvements • Altamont Slide Repairs • Niles Canyon Drainage Improvements • BNSF Crossing Improvements • Increase Speed in curves as possible • Additional sidings/passing tracks to speed operations and allow increase in service • Purchase rolling stock to support expanded service Mid Range ACE Corridor Improvements • Purchase new rolling stock to support expanded and higher speed service • Provide additional dedicated ACE track on Fresno Subdivision and Purchase • Tracy Subdivision to create a dedicated corridor from Stockton to Lathrop. • Double-track existing ROW where possible to separate freight and passenger rail • service including operating on ACE owned track parallel to UP track from East • Livermore to Hearst. • Construct track in former SP Right of way owned by Alameda County between • Midway and East Livermore, and relocate service to that trackway. • Grade separations • Station Improvements to support increased service frequency. Longer Range ACE Corridor Improvements • Increase service to 20 minute bi-directional peak hour service, plus regular midday service up to every half hour. • Operate a dedicated ACE/Regional Rail corridor throughout the length of ACE • Service through additional right of way acquisitions and new trackage. – Evaluate options including purchase of right of way/tunneling, and signalization • as necessary to create a more direct, level alignment through Niles Canyon to • support increased service – Evaluate options including purchase of right of way/tunneling, and signalization • as necessary to create a more direct, level alignment through Altamont Pass to • Support increased service. – Evaluate options including purchase of UP Warm Springs Subdivision to • support increased service from Niles to Diridon Station • Complete other improvements as necessary to support high speed equipment • operating on regional rail corridor, including electrification. • Purchase additional rolling stock compatible with high speed service. • Make additional station improvements as needed to support higher frequency • higher speed service. 3. Lobby for a direct ACE/BART connection. 4. Work toward expansion of commuter rail service between Merced and Sacramento. 5. Consider express bus service or LA Metrolink expansion towards Edwards Air Force Base. 6. Invest in great station area planning. The study focused on inter-county commuter rail. The study noted the potential for commuter rail service within a county. Future studies of intra-county commuter rail service may be needed to augment this San Joaquin Valley Regional Transportation Overview Page 6-25 2011 Regional Transportation Plan study. Fresno and Kern COG have both funded long range transit studies that will look at future potential for light-rail, and bus rapid transit systems that could serve as feeder systems for the highspeed rail stations in those regions. Freight Rail Central California is a major corridor for freight/goods movement. The highway system, and in particular State Route 99, is at times overwhelmed with truck traffic. In 1992, Caltrans District 6 prepared a report titled Freight Movement in the San Joaquin Valley. The report identifies key issues relating to goods movement and concludes “...modifying truck traffic demand over state highways by encouraging alternatives to highway freight movement. A logical alternative especially to long haul freight through the San Joaquin Valley would be to take advantage of available capacity on rail mainlines.” In 2000, the counties of the San Joaquin Valley in conjunction with Caltrans, hired the consulting firm Cambridge Systematics, to conduct the “San Joaquin Valley Goods Movement Study”. This study noted that trucking is the dominant mode for moving freight, while rail accounted for 11% of the total tonnage. Rail was also found to be important for long-haul shipments of certain key commodities. Less than 25% of shippers surveyed currently use rail services and only one third of those indicated that their rail usage was likely to grow. The decline in rail shipments since 1993 may have been attributable to rail network mergers and acquisitions. Many rail shippers looked for alternative shipping options during this time and found it difficult to locate enough boxcars to meet their needs. Both the Cities of Fresno and Bakersfield have looked at consolidation and relocation of rail yards in their downtowns during this period. In 2006, the CIRIS study was completed by SJCOG, looking at rail service between the San Joaquin Valley and the port of Oakland. The study concluded that a pilot project was needed to demonstrate the feasibility of such a service. The study looked at the potential for Service from Lathrop, Crows Landing, Fresno and Shafter to Oakland. Draft Rail Concept Report In 2008, the 8-valley COGs prepared a draft report on The Altamont/San Joaquin Valley Corridor: Optimizing Goods Movement for Exports and the Environment synthesizing 12 years worth goods movement reports in the region. The concept report divided rail goods movement in the San Joaquin Valley into two types: 1) National Goods Movement Corridor For Long-Haul Rail, and 2) Regional Goods Movement Corridor For Short-Haul Rail. Nationally, the San Joaquin Valley serves a critical corridor between the rapidly growing Southern half of the nation, with the port of Oakland, and between Southern Page 6-26 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan California and the Pacific Northwest. This national goods movement is primarily pass-through traffic, and accounts for the majority of trains on the mainline system. Tehachapi Pass A critical bottleneck in the national rail freight system is the Tehachapi Pass at the Southern end of the Valley. The State and BNSF are investing over $100M to increase capacity over the pass by as much as 70-percent. This project primarily benefits national goods movement without any federal funding. Because of this project national rail traffic is displacing short-haul rail capacity. The state and federal government needs to mitigate the potential environmental impacts of reduced short-haul rail capacity in the 8-county region. Regional Goods Movement Regional goods movement is characterized by shipments to and from the 8-county region to out-of-state destinations. There is currently no intra-state rail travel from the San Joaquin Valley. Goods currently traveling between the valley and the southern California or the Bay Area are shipped almost entirely by truck. This is especially true of containerized freight. Historically, the national rail companies will not ship less than 700 miles (the length of California). One example of out-of-state shipments includes the Rail-Ex facility in Delano. This facility ships refrigerated box cars of perishable produce from the valley non-stop to Albany, NY in 5 days. The rail concept report also pointed out the role that short haul rail can play in persevering rail infrastructure for future passenger service, and the potential for hauling un-subsidized freight on convential passenger corridors to help off-set the cost of subsidized passenger service. Oakland to Shafter Inland Port Pilot Project Building on the 2006 CIRIS study, the Altimont/San Joaquin Valley Corridor concept report reviewed efforts to create a rail freight shuttle between the Port of Oakland and the Valley. It proposed a phasing for the acquisition and refurbishment of the old Southern Pacific line. Phase I included a short-haul rail connection between Tulare to the rail yard in Fresno, for shipping goods out-of-state. Phase II was a proposed shuttle between the port of Oakland and Crows Landing in Stanislaus County. Phase III was completion of gaps in Los Banos and northern Kern County to complete the system to the Port of Oakland. Before the completion of such a project, a pilot effort on the BNSF or UP lines was needed. In 2009, the Paramount Farming Company and the City of Shafter completed the Oakland-Shafter Inland Port (OSIP) position paper. The paper recommended that policy makers create long-term, sustained efforts to develop and maintain short haul rail with-in the state of California. This was critical to both economic and environmental goals for the state and nation. San Joaquin Valley Regional Transportation Overview Page 6-27 2011 Regional Transportation Plan Hauling containers by rail is 10 times more energy efficient than by Heavy Duty Trucks ICFI, “Greenhouse Gas Emissions from Freight Trucks,” Intl. Emissions Inventory Conf., 5/16/07 The OSIP paper concluded that a Midwest grain transloading facility could provide the backbone traffic necessary to make such a service from the Valley to Oakland economically viable, because the port of Oakland lacked the space necessary for such a facility. Once the service was established, other products from the valley could be containerized and shipped by rail to the ports such as almonds, nuts, cotton and other products, currently trucked to the port. By the end of 2009 a pilot shipment of grain from the Midwest had been successfully transloaded from bulk carriers to containers and then shipped to the port of Oakland. Shafter had also completed a “will-serve” agreement with the UP to provide the service, a prerequisite for state bond funding of an intermodal facility in Shafter. Rail Abandonment Issues In an effort to preserve a rail corridor that was threatened with abandonment, funding for the rehabilitation of the Union Pacific Coalinga branchline between Huron and Visalia was obtained from various sources. Rehabilitation of the tracks improved freight service operated by the San Joaquin Valley Railroad and reduced the amount of truck traffic on regional roads and state highways. Funding for the $15 million project was provided with the Governor’s Traffic Congestion Relief Program, federal Economic Development Initiative grant, Congestion Mitigation and Air Quality funds from Fresno, Kings and Tulare Counties, the cities of Huron, Lemoore and Visalia, private agencies and the San Joaquin Valley Railroad. Rehabilitation work was completed in early 2004 and passenger service along this corridor could be revisited again as part of a HST feeder service. In 2006, the San Joaquin Valley Railroad (SJVR) applied to the Federal Surface Transportation Board to abandon portions of the form Southern Pacific mainline between Richgrove and Exeter. Tulare CAG is working with the Central California Rail Shippers/Receivers Association and the SJVR to preserve the corridor and has identified funding from a local transportation sales tax measure for possible acquisition of the corridor. Short Range Action Plan Federal Government • Fund HST to complete service between Los Angeles and the Bay Area with stops in the Valley – the doorstep to Yosemite and the Sierras. • Continue to fund Amtrak service as an interim gap service during HST construction and future feeder system/back-up service for HST • Coordinate Amtrak with ACE and other future commuter services serving as feeder networks for HST Page 6-28 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan • Provide matching funding for Tehachapi Pass, to mitigate short-haul rail displacement impacts of increased national goods movement through the San Joaquin Valley region by funding short-haul rail service infrastructure between the SJV shippers, class I rail yards, and the ports. State of California • Fund HST to complete service between Los Angeles and the Bay Area with stops in the Valley – the doorstep to Yosemite and the Sierras. • Establish the HST Heavy Maintenance facility in the San Joaquin Valley. • Continue financial support of Amtrak service as an interim gap service during HST construction and future feeder system/back-up service for HST. • Coordinate Amtrak with ACE and other future commuter services serving as feeder networks for HST • Revise the California State Rail Plan 2005-06 to 2015-16 to consider HST, the San Joaquin Valley Express Study and Valley short-haul rail needs. • Implement the San Joaquins Route Business PlanContinue cooperative planning and coordination with recommendations of the San Joaquin Valley Rail Committee. Regional Transportation Planning Agencies • Participate in the San Joaquin Valley Rail Committee and support the committee recommendations. • Monitor the planning and analysis work of the California High Speed Rail Authority and participate in the planning effort to ensure that Valley interests are appropriately reflected. • Support state and federal actions that would increase accessibility to passenger rail service. The Central Valley passenger rail system should be designed to fully integrate the larger intermodal passenger transportation network including multimodal stations that provide convenient and direct access to all appropriate state, regional, and local modes, including, where applicable, urban commuter, inter-city and high speed rail service, regional and local bus service, airport shuttle services, and other feeder serviced that provide intermodal linkage. • Work to coordinate passenger and freight rail activities to maximize co-benefits Long-Range Action Plan Federal Government • Fund the re-configuration of Amtrak as a commuter/feeder rail system for the HST • Help fund the creation of a short-haul rail system for the SJV to provide more capacity on the national system. State of California • Fund the re-configuration of Amtrak as a commuter/feeder rail system for the HST • Fund the creation and maintenance of a short-haul rail system for the SJV to promote the use of more efficient rail modes over trucks. San Joaquin Valley Regional Transportation Overview Page 6-29 2011 Regional Transportation Plan Regional Transportation Planning Agencies • Work to fund the creation of a HST passenger feeder rail and transit service for the SJV • Work to fund the creation of a short haul rail backbone to the port of Oakland and the BNSF and UP rail yards in the valley. • Work to coordinate passenger and freight rail activities to maximize co-benefits 4e. Airports Fresno There are eight public use / general aviation airports in the Fresno County region: Coalinga Municipal Airport, Firebaugh Airport, Chandler Executive Airport (classified a Regional General Aviation Airport in the California Aviation system Plan), Harris Ranch Airport (classified a Limited Use Airport in the California Aviation System Plan), Mendota Airport, Reedley Municipal Airport, Selma Aerodrome, and Sierra Sky Park. Fresno Yosemite International Airport (FYI) is designated a Primary Commercial Service Hub Airport in the California Aviation System Plan and also accommodates general aviation. Fresno County’s general aviation airports provide a variety of important services to the communities within which they are located and to surrounding areas. Fresno County airports provide for recreational, business, and charter air travel; police and sheriff helicopter patrols at FYI; air cargo flights; fire suppression (air tankers), and flight and aircraft mechanical instruction. The general aviation airports are vitally important to the communities within which they are located and to all of Fresno County for all of the reasons listed. With regard to FYI in particular, it has long been recognized there is a need to better quantify and promote the economic significance of the airport to Fresno and the entire San Joaquin Valley in order to better develop and sustain ongoing support. Caltrans Division of Aeronautics completed a Final Report in June 2003 that provided a comprehensive evaluation of the economic benefits of aviation and airports to California communities and the overall State economy. The report, prepared by Economics Research Associates, noted that aviation’s overall contribution to the California economy (including direct, indirect and induced impacts) amounts to nearly 9 percent of both total state employment and total state output. For calendar year 2008 there were a total of 1,252,751 passengers, of which 627,343 were enplanements and 625,408 were deplanements. The FYI service area consists of six counties including Fresno, Kings, Madera, Mariposa, Merced and Tulare. As population within this six county area increases it is likely that operations at FYI will increase. It has become clear that passenger usage of FYI is underutilized due to market forces generated by air fares, the automobile and alternative airports in the Bay Area, Sacramento, and Los Angeles. Total market leakage may be as high as 300,000 passengers a year or more. Reduction of this market leakage through better airline service, including additional international service, is a primary challenge at FYI. The extent to which this challenge is addressed will determine, in part, the growth in future operations at the airport. The various short- and long-term benefits to the region, while not quantified, are nevertheless real. As noted above, there is an ongoing need to better quantify and promote the economic significance of FYI, in particular, to Fresno and the entire San Joaquin Valley in order to better develop and sustain ongoing support. Of increasing economic significance to FYI is the role and value of air cargo, notwithstanding recent declines due to state and national economic challenges. In this regard, major airports in both Southern and Northern California are experiencing significant air cargo constraints that include both facilities and operations capacity, thereby presenting an opportunity for the Fresno region. Page 6-30 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Stanislaus The Stanislaus County region has four (4) public use airports, including one (1) commercial/general use airport, the Modesto City-County Airport, located in the City of Modesto; two (2) general use airports, Turlock Municipal, located in Merced County and Oakdale Municipal Airport, located in the City of Oakdale; and one (1) military air facility, Crows Landing Naval Auxiliary Landing Facility (CLNALF), located in Crows Landing. This facility is has been abandoned since 2000. Based on current forecasts, the operations capacity at all airports located in the Stanislaus Region are expected to meet the future aviation needs of the public. Attracting more direct commercial aviation service to the Modesto City-County Airport has been a major challenge for the City of Modesto and Stanislaus County. Currently, air service provides passenger connections to longer distance flights via the San Francisco International Airport. The potential benefits of providing improved air service directly from Modesto include greater passenger convenience and reduced vehicle miles of travel and emissions as fewer trips are made to nearby airports in Sacramento and the Bay Area. General aviation operations comprise the majority of local aircraft activity in Stanislaus County, and this trend is expected to continue over the next 25 years. The difficulty of general aviation airports in obtaining the funding necessary to maintain existing facilities and construct additional facilities for aircraft parking are the single most significant issue identified in StanCOG’s Regional Aviation Systems Plan, 1998. Ground transportation also poses an issue for the Oakdale and Turlock Municipal Airports. The Stanislaus Council of Governments (StanCOG) does not act as the region’s Airport Land Use Commission (ALUC). The Stanislaus County ALUC works incorporation with the Merced County ALUC to develop plans to ensure future development is compatible with airport operations. Stanislaus County is primarily an agriculture producing region and thus the movement of goods has typically been handled by trucking and rail, not by air. The Modesto City-County airport is the only airport that has cargo operations. This operation is predominately delivering cancelled checks five (5) days per week. However, StanCOG, in cooperation with the City of Modesto and Stanislaus County, supports continued study into the development of an air cargo facility located at the abandoned CLNALF to serve the agricultural and potential future high technology businesses as they move into the Stanislaus region. 5. Intelligent Transportation Systems Background Intelligent Transportation Systems represent a means of applying new technological breakthroughs in detection, communications, computing and control technologies to improve the safety and performance of the surface transportation system. This can be done by using the technologies to manage the transportation system to respond to changing operating conditions, congestion or accidents. ITS technology can be applied to arterials, freeways, transit, trucks and private vehicles. ITS includes Advanced Traffic Management Systems (ATMS), Advanced Traveler Information Systems (ATIS), Advanced Public Transportation Systems (APTS), Advanced Vehicle Control Systems (AVCS) and Commercial Vehicle Operations (CVO). Today, applications of ITS technologies allow the monitoring of traffic conditions and the dynamic adjustment of traffic signals to reduce unnecessary delay, the automated collection of transit fares and advanced detection and television cameras to detect, assess and respond to traffic accidents and incidents. In the future, ITS technologies will automate transit fare collection and parking payments, use vehicle location systems to track trains and buses to give users “real time” arrival and departure information, as well as use onboard systems to detect and avoid collisions. Within the San Joaquin Valley, utilizing a federal planning grant, the eight counties formed an ITS committee focused on solving transportation problems within the region. The ITS vision for the San San Joaquin Valley Regional Transportation Overview Page 6-31 2011 Regional Transportation Plan Joaquin Valley Strategic Deployment Plan is to enhance the quality of life, mobility, and the environment through coordination, communication, and integration of ITS technology into the Valley’s transportation systems. The ITS plan for this corridor includes major local elements developed by the eight counties. The plan coordinates architecture, standards and institutional issues and also provides the framework for deploying an integrated ITS. The overall strategy for the deployment of ITS includes a number of components and user services: • Completion of advanced traffic management of the region’s freeways and certain arterial corridors, through traffic operations centers, signal synchronization, visual detection and deployment of incident management systems. • Advanced Traveler Information Systems will provide real-time information to system users on traffic conditions, incidents, accidents, events, weather and alternative routes and modes. • Advanced Public Transportation Systems will provide some of the technology to implement improved dispatching of transit vehicles and will enable vastly improved demand-responsive transit services. • Improved Commercial Vehicle Operations will take place by deploying technologies that track vehicles through the Valley, providing them with improved traveler information and safety warnings. General Opportunities • Build upon the existing Caltrans District 6 and District 10 Traffic Management Systems to fill gaps and complete coverage on major facilities, including expansion of their highway closures and restrictions database to include other agencies. • Capitalize upon the extensive ITS technology testing and standards development conducted by Caltrans by using, where appropriate, Caltrans approaches for local traffic management systems. • Build upon lessons learned from past and current transit ITS deployment experience (Fresno Area Express, Golden Empire Transit District, San Joaquin Regional Transit). • Build upon Caltrans District 6 and District 10 experience with co-location and coordination between traffic management and Highway Patrol staff. • Build upon the momentum and stakeholder coalition generated through the San Joaquin Valley Goods Movement Study to pursue ITS commercial vehicle projects. • Investigate how to provide traveler information for commercial vehicle operators at truck rest stop locations. • Investigate how ITS can support efforts to improve east-west travel between the inland areas and the coast. • Improve visibility and access to existing Caltrans Valleywide alternate route plans. • Use momentum from the Valleywide ITS planning effort in conjunction with federal rules (ITS architecture and standards conformity and statewide and metropolitan planning) to expand ITS action. Page 6-32 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Fresno County Opportunities • Maintain momentum generated by recent ITS strategic deployment planning process, taking advantage of the level of awareness and precedent for joint action established through the previous planning effort. • Continue efforts to improve coordination between the Caltrans District 6 and Fresno metro area traffic management centers, taking advantage of the current District 6 and Fresno fiber optic implementation projects. Utilize the Fresno-District 6 coordination efforts as a demonstration of the benefits of improved coordination between Caltrans and local traffic management centers. • Encourage other local entities (in addition to City of Fresno) to investigate opportunities to coordinate with Caltrans District 6 fiber optic system with City of Clovis and County of Fresno. • Support and expand upon the projects identified in the Fresno County ITS Strategic Deployment Plan that are intended to develop a regional transportation user information system (project 4.1), connections to a Valleywide or statewide information system (project 4.2), and development of common or standard electronic maps to support applications such as automatic vehicle location. Kern County Opportunities • Coordinate Bakersfield area Transportation Management Center (TMC) with Caltrans’ District 6 TMC via satellite. • Look for ways to integrate the ITS capabilities being implemented at Golden Empire Transit (GET) with Bakersfield’s traffic management system, including sharing information between the two centers during emergencies. • Facilitate the transfer of lessons learned from the Golden Empire Transit (GET) ITS deployment, to other area transit operators, and look for opportunities for those agencies to better coordinate with GET using GET’s ITS capabilities. • Expand the accident reduction campaigns on Kern’s rural highways. Kings County Opportunities • Provide improved safety and mobility along east-west highways such as SR-198 using CMS and other ITS applications. • Build on City of Hanford’s traffic management capabilities, including coordination with Caltrans. • Continue to develop the AVL system for Kings Area Rural Transit (KART). • Improve safety at rural railroad crossings using ITS applications. • Provide commercial vehicles with improved information in the I-5 corridor related to routes, facilities and parking within the County. • Enhance the safety and capacity of Highway 43 as an alternate route to SR-99/I-5 using ITS applications. Madera County Opportunities • Evaluate surveillance and automated red-light running at high accident locations in Madera San Joaquin Valley Regional Transportation Overview Page 6-33 2011 Regional Transportation Plan • Enhancements to emergency vehicle dispatching systems for rural areas, including improved evacuation plans for Yosemite Park that build on the additional roadway connections that are being constructed (i.e., elimination of “dead ends”). • Traveler information and/or other ITS applications that would support needed park and ride lots along Highway 99. • Develop traveler information strategies to support the relocated Amtrak station. • Investigate options for utilizing ITS in support of upcoming restructuring/optimization of rural demand-responsive transit service. • Develop analysis tools for traffic accidents, such as a geographic information system, for the City of Madera. Merced County Opportunities • ITS traveler information and traffic management in support of the University of California facility, red-light running enforcement and train warning and information system applications in Merced. • Consideration of ITS traffic signal applications in support of Merced’s major interchange improvements. • Develop traveler information and other transit management strategies to improve coordination of the regional bus service (“the Bus”) with the intermodal transportation center in downtown Merced. • Investigate options for supplemental railroad crossing warning and information systems at highvolume train crossings where delays are frequent and long. San Joaquin County Opportunities • Utilize ITS to support the coordination of local transit services with the new commuter rail service to the Bay Area. • Investigate methods to further improve coordination between San Joaquin Regional Transit and Stockton and/or Caltrans District 10 TMCs. • Build upon next bus arrival signs and automated phone system traveler information strategies at San Joaquin Regional Transit, possibly to include kiosks and Internet information. Stanislaus County Opportunities • Expand on the City of Modesto/Ceres Traffic Management System (TMS) to develop an integrated Urban ATMS for the County. • Improve interjurisdictional signal coordination. • Build upon ITS transit applications in Stockton, Fresno and Bakersfield to provide Modesto Area Express (MAX) and local transit services with a means to improve operations and management. • Improve safety and mobility on the Counties east-west rural highways including Highway 132 between the I-5 and SR-99 corridors using ITS applications such as Road Weather Information Systems (RWIS). Page 6-34 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan • Utilize intermodal freight facilities to provide improved information to commercial vehicles. • Improve mobility, coordination and information between the urbanized areas of Stockton and Modesto along the SR-99 corridor. Tulare County Opportunities • Implement red-light running enforcement in Visalia. • Build upon the current traffic signal system efforts to develop an urban ATMS in the areas of Visalia, Tulare and Goshen. • Provide safe areas along rural routes to the National Parks system including improved traveler information. • Development of an improved communication link between the Visalia/Tulare urbanized area and Caltrans – District 6 to address coordination efforts along the SR-99 and SR-198 corridors. San Joaquin Valley Regional Transportation Overview Page 6-35 2011 Regional Transportation Plan 6. Regional Planning 6a. Air Quality and Conformity Background The SJV is one of the largest and most challenging air quality nonattainment areas in the United States. The SJV nonattainment area includes eight counties from San Joaquin County to Kern County on the Western border of the Sierra Nevada range. These counties represent a diverse mixture of urban and rural characteristics, yet are combined in a single nonattainment area that violates federal health standards for ozone and particulate matter. Air quality monitoring stations continue to indicate that the San Joaquin Valley is among the worst polluted regions in the country. Since the eight counties are combined into a single nonattainment area, a coordinated approach for compliance with the federal Clean Air Act is essential for both State Implementation Plan (SIP) development and conformity determinations. Coordination On-going coordination with interagency consultation partners has been, is, and will continue to be critical to the development of positive conformity determinations, as well as the conformity budgets and transportation control measures included in air quality plan updates. As one of the few multi-jurisdictional areas in the country, the individual decisions and actions of each of the SJV Regional Planning Agencies (RPAs) have the potential to affect the entire nonattainment area. At this time, it is unclear when the RPAs within the San Joaquin Valley nonattainment area will become independent of each other with regard to air quality. The interagency consultation process is critical to completing regional conformity demonstrations, processing TIP/RTP amendments, project-level hot-spot assessments/analyses and conformity determinations, as well as other processes required by the federal transportation conformity regulation. Involvement in SIP development, including transportation conformity budgets is essential to the receipt of federal transportation funding. SIP failures, as well as non-conformance, jeopardize not only the receipt of federal transportation funding, but also the ability for locally funded (regionally significant) transportation projects to proceed. The SJV RPAs are also involved in the air quality modeling to provide assurances that the final conformity budgets can be met. In addition, the SJV RPAs participate in air quality plan development by coordinating the local government transportation control measure process that is required by the Clean Air Act. Transportation Conformity The primary goal is to assure compliance with transportation conformity regulations with respect to the requirements for Regional Transportation Plans (RTPs), Federal Transportation Improvement Programs (FTIPs), amendments, compliance with the California Environmental Quality Act (CEQA), implementation of applicable transportation control measures (TCMs), and applicable State Implementation Plans (SIP). Since coordination efforts have begun, the SJV RPAs have been successful in complying with conformity requirements for the 2004 TIP/RTP, 2006 TIP, and 2007 TIP/RTP. In addition, FHWA has determined that the SJV RPA planning processes substantially meet the SAFETEA-LU planning requirements. TIP/RTP Amendments, including coordinated amendment cycles and development of valley-wide process for PM2.5 multi-jurisdictional areas until conformity budgets are established, continue to be federally approved. The SJV RPAs have also completed timely implementation documentation of local government commitments beginning with the 2006 TIP; two TCM substitutions have been processed and approved. Project-level assessments, including valley-wide procedures, have also been developed. Continued examples of SJV RPA coordinated efforts with respect to transportation conformity include the following: • Monitoring and testing of transportation model updates; Page 6-36 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan • • • Continued documentation of latest planning assumptions and compliance with the transportation conformity rule and corresponding guidance documents; Drafting of valley-wide procedures for RPA staff use, with detailed instructions from the execution of EMFAC to post-processing of emissions results consistent with applicable SIPS; and Preparation of boilerplate documentation, including draft public notices and adoption resolutions, as well as draft response to public comments. Modeling Air quality model development progress is monitored to ensure that appropriate assumptions are being used in new air quality model updates. Modeling data, including defaults, emissions inventories, speeds, vehicle miles traveled, and control measure assumptions will be coordinated with the Air District and the Air Resource Board to promote accuracy of modeling output. Early communication of potential modeling problems or issues is a high priority and is presented to the appropriate modeling staff to be addressed and resolved in a timely manner. The SJV RPAs have coordinated transportation model updates, as well as worked with both the Air District and ARB on the development of conformity budgets and EMFAC updates (i.e., EMFAC 2005 development with updated transportation data and EMFAC 2007 development, including technical comments on model updates (e.g., re-distribution of heavy-duty truck travel). These efforts have included ongoing tracking of compliance with latest planning assumptions and collaborating with the Air District and CARB on the applicable conformity budget methodology and corresponding SIP documentation. Coordination efforts will continue with Caltrans and ARB on statewide transportation models and/or networks as appropriate. Every three to four years, CARB begins an update to the EMFAC model. EMFAC 2010 efforts will likely begin by the end of 2009. Model changes without corresponding SIP updates can result in the inability of the RPAs to demonstrate conformity. Coordination of model updates and corresponding SIP updates will continue to be vital to the SJV RPAs to assure continued conformity compliance. Protocols and programs are continually developed to facilitate the use of transportation data in air quality modeling. Public Policy The SJV RPAs monitor proposed legislation, new regulations, court case decisions, and filed court cases related to air quality issues and evaluate the implications of these to the Valley RPAs. Unified positions are developed as needed. As new federal, state, and/or local regulations are developed, they are evaluated for their impact on the SJV RPAs. If necessary, draft comments are prepared on behalf of the RPAs. Once regulations are finalized, summaries are prepared for the SJV RPAs regarding requirements and impacts. Over the past four years, quarterly updates on legal challenges and new air quality standards and requirements have been provided to the RPA Directors’ Committee. Recent examples include analysis of draft SAFETEA-LU legislation, drafting of RPA comments, RPA workshops and continued assistance in achieving SAFETEALU compliance. Summary of Future Efforts: • • • • • • Continued coordination of interagency consultation; Development of Conformity SIP; Transportation conformity for future TIPs & RTPs; EMFAC 2010 and corresponding conformity budgets; Ozone and PM2.5 air quality plan updates; and Continued public policy assessment. San Joaquin Valley Regional Transportation Overview Page 6-37 2011 Regional Transportation Plan 6b. San Joaquin Valley Blueprint The San Joaquin Valley has been identified by Governor Schwarzenegger’s California Partnership for the San Joaquin Valley as “… one of the most vital, yet challenged regions of the state.” Rising to meet the San Joaquin Valley’s most pressing issues, the eight RTPAs representing the eight counties within the SJV came together in 2005 to initiate the SJV Regional Blueprint planning process. The goal of the SJV Regional Blueprint planning process is to address critical issues facing the vitality of the SJV (as well as the State of California and the nation) in planning for the future of the world’s foremost agricultural region. The SJV Regional Blueprint will guide the future of infrastructure development, and in turn accommodate the exploding population and economic growth in the region to the year 2050. In 2006, the SJV Regional Blueprint planning process developed the foundation for the Blueprint by creating an institutional framework and citizen outreach plan. In addition, this joint venture initiated the development of the SJV Regional Blueprint Vision. In 2007 overall goals, objectives, and performance measures were developed that will be used to evaluate the effectiveness of the Blueprint. In 2008, the Blueprint process continued to make progress with this historic and collaborative planning effort among the eight Valley COGs and their working partners. Throughout the process, the SJV Blueprint developed many relationships and reached numerous milestones. In early 2009, the Valleywide Blueprint Summit attracted over 600 attendees. At the event, the Valleywide alternative scenarios were presented to the public at large. The event was intended to solicit input on the scenarios, which would assist the San Joaquin Valley Regional Policy Council in adopting a preferred growth scenario for the San Joaquin Valley. On April 1, 2009, the Policy Council reviewed the Valley COGs’ collaborative work on the Blueprint and took the following actions: Adopted a list of Smart Growth Principles to be used as the basis for Blueprint Planning the San Joaquin Valley; and Adopted Scenario B+ as the Preferred Blueprint Growth Scenario for the San Joaquin Valley to the year 2050. This preferred scenario will serve as guidance for the Valley’s local jurisdictions with land use authority as they update their general plans. Upcoming tasks include the integration of the Valley Blueprint into local city and county general plans within the Valley, which will ultimately result in a healthier, more vibrant economy, an improved transportation system through reduced congestion and viable transit options, improved air quality, and will accommodate the housing infrastructure needs of the Valley’s growing population. Overall, implementation of the Valley Blueprint at the local level will create sustainable communities and make the Valley a more desirable place to live. Past Neglect – Hope for the Future For many decades the San Joaquin Valley region has been neglected by both federal and state governments and has not received its fair share of revenue. That situation is now changing with federal and state policymakers recognizing the extraordinary challenges facing the San Joaquin Valley. Through executive orders issued by two presidents, the Federal Interagency Task Force for the Economic Development of the San Joaquin Valley was formed to help coordinate federal efforts within the region. Through the Interagency Task Force, multiple initiatives have been created (Regional Jobs Initiative, Financial Education Initiative, Rural Infrastructure Initiative, Operation Clean Air, Affordable Communities Initiative: Housing Trust Fund, Clean Energy Organization) which have directed much needed attention to the quality of life in the San Joaquin Valley region. Many of the Valley’s critical issues have no political or geographic boundaries, and are often made worse through parochial practices. Often, freeway congestion in one area transports air quality impacts throughout the Valley, just as land use and development policies in one area may create reactionary development in other areas. Regional collaboration is needed to address these kinds of situations. Page 6-38 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan State Remedies Interface of the Blueprint and the Partnership In response to these and other issues, Governor Schwarzenegger signed an executive order in 2005 creating the California Partnership for the San Joaquin Valley (Partnership) a state effort to direct resources to the San Joaquin Valley region. Through the Blueprint process, regional leaders are assessing regional issues jointly with the Partnership. Collaboration with the SJV Partnership will enable pooling of statewide resources, along with enhancing the multi-agency, multi-layer momentum to create a regional voice for the San Joaquin Valley. In November 2006, the Partnership completed the Strategic Action Plan, which detailed its goals to achieve a Prosperous Economy, Quality Environment, and Social Equity through six major initiatives and the recommendations of its ten working groups. The Partnership’s ten-year Strategic Action Plan references the efforts of the Valley’s COGs to enhance quality of life concerns and specifically identifies the SJV Blueprint as the implementation strategy within two of its working group lists of recommendations: Transportation and Land Use and Agriculture and Housing. The interface of the Partnership and the Blueprint planning processes will allow the Valley to improve the quality of life for all residents through integrated and collaborative planning strategies. Summary of Accomplishments to Date Working in concert over the past three years, the eight COGs in the San Joaquin Valley have accomplished many goals that enabled the process to the benchmark of reaching consensus on a Valleywide preferred growth scenario. The adoption of this scenario and the associated smart growth principles by the SJV Regional Policy Council on April 1, 2009 was a major milestone. These accomplishments are even more noteworthy when one considers that each step along the way required approval or endorsement by eight separate and distinct policy boards. The sixty-two cities, eight counties and eight councils of governments are proud of the collaborative effort they have made to reach this point in the process and are committed to build upon the progress already made in the future. In general, the major tasks undertaken can be summarized as follows: Institutional Framework, Project Management and Community Outreach: In order to reach the daunting goal of coordinating eight counties in an effort to reach a unified vision for growth, the SJV Blueprint process created a program management team comprised of a program manager from the lead agency and project managers representing each of the other seven COGs. This team is responsible for coordinating local efforts as well as maintaining the regional connection. During the initial phases, activities were conducted at both the county and the regional levels. Extensive local community outreach touched thousands of community members and stakeholder groups throughout the Valley. Three major Valleywide events were conducted: the Blueprint Kickoff Workshop in June of 2006, the Blueprint Executive Forum (aimed primarily at the Valley’s elected officials) in April of 2008 and a Valleywide Summit in January 2009 (where the Valleywide alternative scenarios were presented to the public at large). The adoption of an integrated Valley Vision in April of 2009 moved the process from planning to implementation. Land Use, Transportation and Air Quality Modeling: The San Joaquin Valley Blueprint Project Modeling Steering Committee worked closely with UC Davis’s Department of Environmental Science and Policy and the Information Center for the Environment to become familiar with the UPlan modeling software and to collect GIS and demographic data. Extensive communication was required to assemble general plan information from all 70 jurisdictions involved. Status Quo scenarios were developed in each county to provide a base case for comparison. Alternatives scenarios were also created. All county level scenarios were analyzed using land use, traffic and air quality models in order to compare the scenarios based on performance measures. A preferred concept was submitted to U.C. Davis by each county for Valleywide analysis and ultimately the selection of a preferred growth scenario for the Valley. San Joaquin Valley Regional Transportation Overview Page 6-39 2011 Regional Transportation Plan Individual County Planning Process: As mentioned above, each of the eight Valley COGs conducted the Blueprint process at their local level, which included convening roundtable stakeholder groups, engaging their member agencies, and conducting outreach activities with community groups and the general public. Much time was invested in working with local agency planners in order to gain their trust and commitment so that the ultimate Blueprint will be integrated at the local level. Valley Planning Process: The Valley planning process has been ongoing since the SJV Blueprint grant was first awarded in 2006. The eight COGs have been collaborating on a Valleywide basis as part of the project management team and through partnering with the Great Valley Center and their staffing of the Blueprint Regional Advisory Committee (BRAC). The SJV Air Pollution Control District has also been an active partner both financially and through in-kind contributions during the planning process. In addition, the individual COGs have worked closely with Caltrans and UC Davis on many of the technical activities. Document Creation, Implementation Strategy, and Blueprint Certification Process: The SJV Blueprint has produced a variety of communication materials including websites, videos, brochures, print and electronic media advertising, and extensive project reports. Mapping exercises have produced a multitude of excellent graphic depictions which help member agencies, stakeholder groups and the general public to understand the sometimes complex concepts that are being portrayed. In fact, Fresno COG was recognized by the Central Section of the Cal Chapter of the American Planning Association st with a “1 Place Outstanding Planning Award/Best Practices” award for their extensive marketing campaign and public outreach efforts in the development of the San Joaquin Valley Regional Blueprint Plan. Fresno COG developed an ambitious marketing campaign, including many innovative strategies, to reach out and include community stakeholders in the Blueprint visioning process to foster greater participation in Fresno County. Ultimately, the Blueprint must be integrated into local general planning processes in order to ensure implementation. Now, with the legal requirements of AB 32 and SB 375, some type of certification process will need to be established so that the planning principles defined in the Blueprint will be implemented throughout the Valley. The Blueprint will also need to show compliance with AB 32. Modeling: It is widely known that the traditional four-step traffic model is not sensitive to the benefits of smart growth development such as Density, Diversity, Destination & Design (often referred to as 4-D). There have been efforts to integrate a 4-D process into the traffic model to compensate for the trip/vehicle miles traveled (VMT) reduction that smart growth can create through the SJV Blueprint process. The results were encouraging, and reinforced support of smart growth planning practices in the Valley. As the San Joaquin Valley Blueprint marches into the planning implementation stage, more smart growth projects are projected to be built. The scenario-based 4-D process, which was developed during the scenario planning stage, would not be applicable in the planning implementation stage. A project-based 4-D tool will be needed to measure the travel reduction benefits of smaller scale or even individual projects. During the scenario planning stage of the Valley Blueprint process, UPlan, a scenario modeling tool developed by UC Davis, has been used by all eight Valley COGs. It was mostly run at the county level. Since each Valley COG’s traffic model uses different socio-economic categories, individual efforts were taken by each COG to translate the UPlan land use categories into the categories in each of the eight traffic models in the Valley. In the planning implementation stage, when Blueprint principles will be incorporated into local projects, more fine-grained software choices will be explored for community, neighborhood, or even project-level planning. Visualization Tool Development and Scenario Planning Tools: The San Joaquin Valley Blueprint Process has been and will continue to be conducted through a “bottom-up” approach to securing local government and community support. Computer generated maps showcasing and explaining the local and Valleywide Blueprint options will be generated by UC Davis/Valley COGs and circulated to the Valley communities through public outreach efforts orchestrated by the Great Valley Center, and by each individual planning agency. Public meetings with interactive voting technology have and will be used to obtain feedback from the public and elected officials. Other technologies in use are interactive websites, Page 6-40 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan media outlets for radio, television and print media, emailed updates and newsletters to established and growing distribution lists. The Valley COGs also work with a variety of community, business and government agencies throughout the region to disseminate information via presentations at their prescheduled meetings, posting articles in their newsletters, and online publications and by mailing printed documents. Health and Obesity Awareness: According to the Prevention Institute, the built environment is the designated use, layout, and design of a community’s physical structures - including its housing, businesses, transportation systems, and recreational resources, all of which affect patterns of living that influence health. Smart growth strategies can transform the built environment to encourage physical activity by making a community more walkable/bikeable and can provide greater access to healthy food options, thus contributing to healthier eating. To bridge land use, transportation, community design efforts and public health, a comprehensive approach to planning can be implemented that focuses on identifying priority areas where public health strategies can be incorporated within the local planning process. In the short-term, these planning efforts will help create healthier lifestyles; in the long-term, these efforts can have a measurable impact upon chronic health conditions such as obesity, diabetes, stroke and heart disease. The SJV Blueprint process will coordinate with the Central California Regional Obesity Program (CCROP) on these issues. One of the land buffer tools discussed in the Farmland Conservation study being conducted in the Valley is that of locally grown food farm at the edge of urban areas. These areas would both preserve urban boundaries and supply healthy, locally grown food. Other Tasks Completed 1. GIS Data Inventory / GIS Standards — A Model Steering Committee was convened by the SJV Blueprint project managers and has worked collaboratively to gather GIS data that represents the current geography and urbanization of the region. This data has been converted for use in the UC Davis developed UPlan modeling software for development of all the scenarios. 2. Status Quo Scenario Development – Working with the local planners of each county and the UPlan program, a growth scenario assuming existing trends was developed called the Status Quo Scenario. If growth continues as it has over the last 5-10 years, the UPlan forecasts that approximately 533,000 acres of land will be converted to urban uses. 3. Vision / Value Development and Outreach - During 2006, the eight SJV COGs implemented their local Citizen Participant Plan in the Blueprint Value / Vision Outreach component. Each of the SJV counties conducted public outreach to identify local values and how these values translate into a Vision for the San Joaquin Valley region to the year 2050. 4. Local Visioning Results - To no one’s surprise, there were more common values identified across the eight-county region, than unique values of any specific county: Preserve agricultural land Create an effective transportation system ….. Improve access to quality educational opportunities …… Create a dynamic economy with quality local jobs Provide a variety of quality affordable housing choices …… Treasure our bountiful environment with reasonable protection ……. 5. Goals and Performance Measures - With the help of the San Joaquin Valley Local Agency Planners Working Group, SJV Goals and Performance Measures have been developed and will be used throughout each component of the Blueprint process. All performance measures used by other Blueprint processes were reviewed, evaluated and selected based on the current data available and the current forecasting capabilities. While there are additional Performance Measures that could be valuable in evaluating the Scenarios, the Valley COGs currently lack the enhanced modeling capability necessary to generate them. San Joaquin Valley Regional Transportation Overview Page 6-41 2011 Regional Transportation Plan 6. Engage Environmental Justice Communities, Tribal Governments, and Resource Agencies. The SJV COGs held a workshop in early 2007 with the purpose of engaging Environmental Justice Communities, Tribal Governments (both federally recognized and non-recognized tribes of Native Americans), and Resource Agencies in the SJV Regional Blueprint process. The workshop was a great success with good attendance of the targeted stakeholders. As a result of the inaugural workshop, the following has been implemented: • Spanish Language Workshops -SJV Region Blueprint Public Outreach Visioning workshops sessions have been conducted in Spanish to engage residents who speak Spanish as their primary language. These workshops have been well attended. • State Resource Agencies - State Resource Agency representatives continue to be engaged in the SJV Region Blueprint Process. • Tribal Governments - As a result of the inaugural workshop, ongoing engagement has been formalized with Tribal representatives. Numerous meetings have been held with Native American participants, including: Santa Rosa tribe, Tubatulabals, Chumash, Tejon Indians, and Tule River tribe. California Central Valley Tribal EJ Collaborative Grant Project During 2007, the 8-Valley MPOs began meeting with some of the Valley tribes as part of the Blueprint process. Through a series of meetings it was determine that the 8-MPOs had a need for additional resources to outreach to local Tribes regarding transportation, land use, community development, and other Blueprint Regional planning focus. The MPOs have partnered with the Tubatulabals of Kern Valley on a California Department of Transportation (CalTrans) environmental justice (EJ) grant with the following goals. Goal 1: To build a knowledge base of Tribal related Transportation Environmental Justice issues and priorities – through meetings and workshops. Goal 2: Promote tribal participation and reporting on Tribal Transportation Environmental Justice issues and other long-range planning issues through the SJV Blueprint and SJV Partnership processes – through workshops, meetings, surveys. Goal 3: Promote preservation of our cultural heritage while adding certainty to the timely delivery of projects in the region by developing a Cultural Sensitivity Tribal Resource Map and protocol for tribal monitoring the SJV Eight Counties – through meetings, analysis, workshops, and collaboration. Goal 4: Explore the possibility of creating a tribal coalition for the region that could encourage streamlined participation of tribal nations in government planning and delivery of projects and services – through workshops, and meetings. Outcomes In 2009, efforts began on the four major categories of grant project activities include: Public Outreach and Education, Research, Analysis, and Project Management. Public Outreach involved three workshop series that included a focus of 1) Tribal perspective of EJ and transportation planning, 2) Academic and Tribal perspectives of cultural resources, EJ, and culturally sensitive resource mapping, and 3) Regional community and transportation planning challenges and models. In these workshops, all eight MPOs and 47 California Central Valley Tribes (both federally and non-federally recognized) were invited to participate in these workshops. Overall, the outcomes resulted in improved communication and identification of both Tribal and Local government partners and planners. Written documents that include Tribal and Local governments’ perspectives of transportation planning, defining and protecting cultural resources, approaches and challenges of culturally sensitive resource mapping, and academic historical overviews of California Tribes of the Central Valley (Linguistics, Anthropological, and Page 6-42 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Ethnography). Grant web site www.catribalej.com was also established to post workshops information, grant updates, reports, San Joaquin Blueprint and transportation planning, and Tribal (including non-profits) funding opportunities. A contact listing of 211 grant participants and partners has been established. Next Steps As of December 2009, Goal 1 has been accomplished. However, Goals 2 through 4 will require on-going dialog with both the participating Tribes and the eight Central Valley Councils of Government. Tribes have identified through workshop surveys and one-on-one meetings the following key factors in regional planning: • • • • • • • • • • Improve Tribal Participation in the Planning Process – Through environmental justice and new legislation, there has been an increase need to work directly with Tribal governments and identify resources for this effort. Improve Tribal consultation guidelines and process at local and state level. It is important to note: each Tribe may be different in their approach and definition of consultation. Transportation funding limitations for California Tribes – challenges with what can be place on a federally recognize Tribe’s “Indian Reservation Roads Inventory (IRRI)”, federal formula used by the federal Office of Management Budget (OMB) to allocate funding by area does not provide California Tribes enough funding for construction and maintenance, and misconception by legislators that all Tribes in California have profitable casino operations that should pay for their roads. Allotment lands (lands held in trust by the U.S. Department of Interior – Bureau of Indian Affairs) are not included in present day funding formulas. As a result, allotment lands (40, 80, and 160 acres) do not have any transportation funding support. Sustainable ability for Tribes to have a central communication and coordinating organization for on-going Tribal regional planning. Mapping can help to protect cultural resources and improve planning of regional transportation. However, on-going building of trust and rapport must occur and a few mapping pilot efforts must be established. Protection of electronic data, access, and systems must also be incorporated into any culturally sensitive resource mapping efforts. Cultural sensitivity courses and improved knowledge of California Central Valley Tribal history should be incorporated in State and Local planning and staff development. Suggested Tools for the Tribes include but not limit to: on-site Native American Monitoring services, memorandum of agreements (MOA) with U.S. Forestry and Local Governments, outline for culturally sensitivity training, and basic California Central Valley Tribal history overview of Tribes to use in working with schools and local governments. Tribes do share similar transportation needs such as access to housing, jobs, education, and public transportation. However, many of the California Central Valley Tribes are located in very remote and rural areas. Taking a bus to a doctor’s or dentist’s appointment can be an all day challenge. Tribes continue to learn and teach their cultural and language. There is a need to promote the past and current existence of Tribal people and their languages in road or highway names, rest stop or public visitors’ areas, parks, and other public viewing or information sources. Through monthly conference call meetings and Tribal meeting follow-ups, the above key issues and challenges will be explored. On-going information sharing of San Joaquin Valley Blueprint planning process, Tribal Transportation planning, and other regional planning efforts will be included in conference call meetings, mail-outs, and web postings. 7. State and Federal Level Coordination • At the state level, the Governor’s Office of Planning and Research, Caltrans, the Business Transportation and Housing Agency, and the California Department of Fish & Game have San Joaquin Valley Regional Transportation Overview Page 6-43 2011 Regional Transportation Plan been actively participating in the SJV Blueprint planning process. At the federal level, the Federal Highway Administration and the Federal Transit Agency have been reviewing the SJV Blueprint Planning process and providing feedback through the annual certification of the eight Valley COG’s Overall Work Programs. 8. Interregional / Intraregional / Local Partnerships & Interregional Coordination • Blueprint Learning Network (BLN) – The SJV COGs and their local BLN team members participate in the statewide conferences to learn from other Blueprint efforts in California. Although each of the conferences provides valuable information it is difficult to apply Blueprint practices across individual regions due to their own unique makeup. Page 6-44 • Local Government Commission – Blueprint representatives worked closely with the Local Government Commission (LGC) on the development the 2007 Water Workshop - Linking Water and Land Use in the Southern Central Valley Region. In the 2008-09 the COGs have again worked with LGC to develop a Community Image Survey that will be used to help community members and local agencies overcome any inherent fear of increasing residential densities. • Other regional partners: o California Association of Councils of Governments (CALCOG) o California State Association of Counties (CSAC) o League of California Cities o Great Valley Center o SJV Air Pollution Control District o American Planning Association (APA) o San Joaquin Valley Regional Association of Counties • Intraregional Coordination: o COG Directors Association- Each of the eight Valley COG Directors is a member of the COG Directors Association helping manage the Blueprint efforts. o BRAC - The creation and engagement of the San Joaquin Valley stakeholders in the Blueprint Regional Advisory Committee (BRAC) to: Become a champion of the final SJV Regional Blueprint Vision; Advocate implementation of the SJV Regional Blueprint products to the local jurisdictions; and Promote the SJV Regional Blueprint strategies at the state and federal levels. • San Joaquin Valley Local Agency Planners Working Group - Having identified a need to engage the Planning Directors of the region with a regional focus, John Wright, recently retired planning director from the City of Clovis, in conjunction with the Blueprint project managers, convened 40 plus planning directors and/or their key staff to help with the Blueprint development. While thinking regionally, this committee is acting as a professional advisor in order to assure successful implementation of the Blueprint at the local level. This committee is also ensuring that the Blueprint is useful and helpful to them in implementing good planning practices. This is a win-win relationship as these are the planners that handle the development requests and will make a difference in what moves forward. • San Joaquin Valley Regional Policy Council -Two elected representatives from each of the eight Councils of Governments are commissioners on the San Joaquin Valley Regional Policy Council and they are charged with making Blueprint related recommendations/decisions on behalf of the entire San Joaquin Valley. • California Partnership for the San Joaquin Valley (Partnership) - Blueprint project managers from each of the SJV COGs attend many of the ten working group and quarterly Partnership Board meetings to maintain the critical link between both efforts. The San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Partnership has a scope of work, and resources well beyond that of the SJV Blueprint process. At this time the Blueprint process is primarily focused on three of the Partnership work groups: (1) Transportation (2) Land Use, Agriculture & Housing, and (3) Air Quality. • Elected Congress Summit - Blueprint project managers and the Great Valley Center developed a Blueprint Congress Summit targeted at elected officials that was convened in April, 2008. The focus of this Summit was to engage elected officials in the evaluation of the SJV Status Quo UPlan Modeling and discuss the fact that we cannot continue business as usual planning practices in the SJV and expect different results that affect every aspect of the quality of life in our Valley. A follow-up event is being planned for 2010. San Joaquin Valley Affordable Communities Initiative - Under the San Joaquin Valley Affordable Communities Initiative, the Department of Housing and Urban Development has worked in concert with the Partnership and the Blueprint process to create the San Joaquin Valley Affordable Housing Trust. The purpose of this Trust is to: o Link housing policies with land use, transportation, jobs, economic development, and workforce development; o Establish a multi-million dollar Trust as a dedicated stream of flexible seed funding for affordable housing; o Create a regional organization with expertise to administer the fund, promote, guide, and assist affordable community planning and development; and o Support projects that demonstrate the three strategic SJV Affordable Communities Initiatives elements. 9. Local Coordination: • Local Roundtable focus groups o Each of the SJV COGs has established its own Roundtable group (focus groups, planners, economic development, etc.) for the following reasons: o Share information and learn from local experts, o Educate on Blueprint process, o Engage in each component of the Blueprint process, o Gather information on best practices for the Blueprint development, o Review Blueprint products as they are developed, o Create new collaborative relationships, and o Enhance existing relationships • • Local Municipal Advisory Councils (MACs) - SJV Blueprint efforts have included outreach to the MACs that represent the unincorporated areas of the counties. • Local Planning Commissions - The Planning Commissioners of the cities have been engaged at various levels in the Blueprint process. In some counties, Planning Commissioner Summits are being scheduled to encourage regional thinking when making local decisions. • Local Elected Officials - Each of the local Councils, Boards of Supervisors, and local COG Boards has been encouraged to be actively engaged in the Blueprint Process. 10. Address Goods Movement - The San Joaquin Valley Goods Movement Action Plan (SJV GMAP) is a collaborative effort between the eight COGs of the San Joaquin Valley and their working partners. The SJV GMAP focuses on removing choke points of goods movement into and out of the Valley to increase statewide throughput in an effort to provide outlets for the $20 billion of agricultural products headed to national and international markets in a timely manner. 11. Developed strategies to effectively engage local government land use decision makers -The SJV Regional Blueprint process utilizes every opportunity available to inform local land use decision makers on the process and why change is needed for the future. The SJV Regional Blueprint San Joaquin Valley Regional Transportation Overview Page 6-45 2011 Regional Transportation Plan Process Decision Making Chart highlights the iterative nature of the process with the engagement of local and regional stakeholders in every step of the process. 12. Strategies for higher density housing - Compact land uses in the Valley are evolving because of increased housing and land costs. Planners are using this as an opportunity to encourage higher densities, mixed uses and more compact design. The Blueprint is an opportunity for all involved in local planning and decision making to encourage elected officials to embrace the local and regional benefits of more compact development. A strong desire in the Valley to preserve agricultural land is also creating land use policies to use land more efficiently. 13. Greenhouse Gas (GHG) Emissions / Energy / Environmental Considerations Greenhouse Gas Emissions – GHG emission reductions, specifically Carbon Dioxide (CO2), is an emerging area of Climate Change that will be addressed in response to AB 32 (2006) and SB 375 (2008) requirements. The California Air Resources Board (CARB) has adopted the 1990 emissions inventory that is the basis for the development of CARB’s Climate Change Scoping Plan. The Climate Change Scoping Plan has been developed and specific requirements are delineated for all sectors in California, including local governments and metropolitan planning regions. The SJV Blueprint will address GHG integration. The California Transportation Commission has also adopted new Regional Transportation Planning Agency Guidelines that COGs will use to integrate GHG analysis in future Regional Transportation Plans. SB 375 has been chaptered into state law and the adopted Valleywide Blueprint will likely provide valuable concepts for the “Sustainable Communities Strategies” required by SB 375. Ideally, when the SCS is integrated with the planned regional transportation networks and the housing elements in local general plans, it will attempt to achieve the GHG emission reduction goals in AB 32 through reduction in vehicle miles traveled. SB 375 encourages regional cooperation among the eight counties in the SJV by allowing that two or more counties work together to develop a multiregional sustainable communities strategy. This will complement the existing efforts for the implementation of the Valley Blueprint. • Energy - The Partnership’s Energy work group has created the San Joaquin Clean Energy Organization with the mission of leading a regional effort to develop, plan, and implement energy efficiencies and clean energy throughout the eight-county SJV region. • Environmental Considerations – Model Farmland Conservation Program. In 2007, Fresno COG was awarded Partnership seed grant funds to create a Model Farmland Conservation Program. As the process develops with data development and analysis and achieves stakeholder buy-in, the SJV Regional Blueprint Planning process will look to integrate this information. 14. Local General Plan Development Coordination - At a time when many of the San Joaquin Valley counties and cities are feeling tremendous pressures of population growth and urbanization, local agencies have initiated updating their local General Plan documents. Wherever it has been possible the local COG’s Blueprint effort has coordinated with the local general plan update process. In fact, some of the SJV COGs have been able to coordinate general plan development and Blueprint public outreach efforts to engage the public. • RHNA (Regional Housing Needs Assessment) The SJV COGs have recently updated their local Regional Housing Needs Assessment (RHNA) Plans. With the advent of SB375, this process will be coordinated with the Regional Transportation Plan process, with updates due on an 8 year schedule. While the existing process has sometimes created conflicts in goals and policies, the evolving RHNA process will hopefully integrate with the sustainable communities strategy in an approach that will resolve potential conflicts. Page 6-46 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Over the past three and a half years, representative stakeholders from public health, education, environmental justice communities, tribal governments, local governments, resource and regulatory agencies, developers, economists, business and commercial interests, and many, many more have come to the table to address future challenges and reach consensus on a smart growth vision for the San Joaquin Valley. In January 2009, the Great Valley Center’s Blueprint Summit marked the culmination of developing the Valleywide preferred growth scenario. The Summit attracted over 600 attendees from the public and private sectors to discuss the alternative growth scenarios developed through the Blueprint process and to seek their invaluable input on a desired growth scenario for the Valley. The alternative growth scenarios, along with the feedback from the Blueprint Regional Advisory Committee (BRAC) and Summit participants, was then presented to the SJV Regional Policy Council (Valley elected officials) on April 1, 2009 for their ultimate selection and adoption of a preferred growth scenario for the entire Valley. This action officially brought the third year of the San Joaquin Valley Blueprint planning process to a close, thus moving the activities into the realm of implementation. This holistic approach to planning for the Valley’s future aims to break the barriers created by geography, political boundaries, and parochial thinking. Decisions in one locale can affect change in others. For example, land use policies that fail to curb urban sprawl will contribute to reduced investment in existing areas, producing downward pressure on existing land values. It can raise the cost to municipalities to provide utilities, water, police and fire services. Increases in vehicle miles traveled (VMT) can increase stress and congestion on the roadways and worsen air quality. As we move forward with the tasks of the fourth year of the San Joaquin Valley Regional Blueprint planning process, we are gratified by the progress we have made in collaborating across such a vast geographic area. Our common goal is to develop a Valley Vision that will lead to thoughtful planning and an enhanced quality of life for all who live here. We have met many challenges during this effort to change the way we approach the future, but we have had a tremendous amount of success in our progress. Much still remains to be done, however. In fact, some of the most important and challenging work lies ahead: turning the vision into a reality and making the transition from a planning process to planning implementation. Looking Forward to the Fourth Year – Ongoing and Future Tasks 1. Develop Valleywide Blueprint Implementation Roadmap, which will include translating Valley Blueprint principles into local implementation strategies and developing local government commitment. It will also include development of a toolkit for implementation. 2. Convene meetings with local officials to discuss funding challenges of local government (and related “fiscalization of land use”). Track ‘California Forward’ and their efforts on governance and fiscal reform (see http://www.caforward.org/about/ ). 3. Develop adequate modeling tools for compliance with SB 375 (address new greenhouse gas directives, as well as to continue to use adopted methods to measure the effectiveness of the Regional Blueprint Plan) 4. Address the increasing of residential densities a. Determine the impact of various development densities on the fiscal health of cities and counties in the San Joaquin Valley. Develop a fiscal analysis tool to determine this. b. Determine the market demand for higher density residential housing projects 5. Identify institutional barriers, such as lending practices that may inhibit Smart Growth initiatives from being fully realized. Investigate policies, regulations and laws that may hamper or impede these initiatives. 6. Greenprint - incorporate Model Farmland Conservation Program mapping, that includes improved information on water resources into the Blueprint for each of the Valley Counties San Joaquin Valley Regional Transportation Overview Page 6-47 2011 Regional Transportation Plan 7. Work with Central California EDCs and Partnership for SJV to address jobs/housing issue. Work on this task should reconvene in early 2010. 8. Continue Blueprint’s Valleywide presence by maintaining partnership with Great Valley Center for website oversight and production of one Valleywide Blueprint event 9. Continue extensive public outreach efforts as well as developing a Blueprint Awards Program for the Valley. Page 6-48 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan 7. Financial Element 7a. Valley Interregional Funding Effort As the Valley continues to work together on various issues, an opportunity exists to work together to ensure and maximize Interregional funding (IIP) for valley projects. In order for this to happen, the Valley RTPAs will plan cooperatively to develop a unified request for IIP funding whenever possible. By working together, all RTPAs will benefit. The following is a brief discussion of the major items related to IIP priority selection for the Valley. The draft priorities below have only been proposed for discussion at this time and have not been approved or finalized by the eight RTPAs. Project Priority Type 1. Existing Programmed IIP Components – Priority would be given to fund cost increases for existing programmed IIP components. This is consistent with Caltrans/CTC programming in the 2010 IIP. It is very unlikely that any of the Valley COGS have STIP capacity to spend on cost increases for already programmed IIP projects. A limit for regional support may be considered. 2. SR-99 Business Plan/Category Two projects – There are 22 Category Two projects of which 14 are 4 to 6 lane and 8 are 6 to 8 lane capacity increasing projects. (Note: Caltrans does not support IIP for interchange improvements and therefore most of 99 Business Plan Categories 3 & 4 would not qualify.) 3. Other interregional corridors – (Please note: the Valley has requested a grant that would outline the goods movement priorities for the Valley, focusing in particular the east-west corridors. The study outcome once adopted by the COGS would guide the priorities similar to the SR-99 Business Plan) Project Priority Category 1. Construction - Priority would be given to fund cost construction component. This is consistent with Caltrans/CTC programming in the 2010 IIP and prior State Transportation Improvement Programs (STIPs). 2. PS&E/ROW – Many of our IIP projects will be in different stages of development. Given that many of the 99 projects will be widened using the existing median, Right-of-Way (ROW) costs are actually lower when compared to other IIP projects in the state. It should also be noted that is unlikely that ROW and construction will be programmed in the same STIP. Therefore ROW will often be programmed one STIP and the construction phase in the next STIP. 3. Environmental – With review of planned projects over a number of STIP cycles, the Valley could recommend environmental be started for selected segments. 7b. Valleywide Funding Strategies Current Transportation Financing Strategies and Challenges As California continues to grow, and add population to the world’s seventh largest economy and the nearly 40 million people that will live here, California’s ability to move both people and goods will become increasingly critical to our quality of life, and our ability to compete economically with the rest of the country and the world at large. For nearly a century, California has relied on its road system “users” to pay fees. Historically, these fees have been the major source for financing the construction and maintenance of the State’s transportation San Joaquin Valley Regional Transportation Overview Page 6-49 2011 Regional Transportation Plan infrastructure. However, in the last decade, the state has failed to raise those fees to keep up with its needs. Although federal and state fuel taxes are still the largest single source of revenue for transportation, such taxes are rising far more slowly than either traffic volumes or transportation system costs, and no longer come close to covering the costs of building, operating, and maintaining the transportation system. As the transportation system grows in extent and ages, an ever increasing share of expenditures is needed to operate, maintain, and renew the existing system, meaning that even less money is available for system growth.. Yet, at the same time, there is clearly widespread opposition to raising fuel taxes in California to meet the estimated $500 billion dollar shortfall in funding to meet California’s transportation infrastructure needs. There a number of reasons that California is unable to fund its transportation infrastructure needs, these include: • The state’s per gallon excise tax has not risen from 18 cents per gallon since 1994, and the federal excise tax has been at 18.4 cents per gallon since 1993. • Because the excise tax on fuel is levied per gallon of fuel purchased and not per dollar or per mile, inflation and improved vehicle fuel efficiently combine to erode the excise tax’s buying power. • Improved fuel economy directly reduces per-mile revenues from motor fuel taxes, without reducing the need for new roads or wear and tear on existing ones, even as we drive many more miles per penny of revenue. • The cost of road maintenance and construction has risen steadily by more than the consumer price index, further reducing the effectiveness of the revenue raised by the tax. • The overall state deficit has caused a great deal of transportation funding to be diverted to cover general state costs, thus burdening transportation programs. • The political climate is one of wariness for any kind of tax increase—even increases in transportation user fees. This perspective exists in California and the rest of the nation as well. Funding Transportation Projects in the San Joaquin Valley With the above information as background, the Regional Transportation Planning Agencies in the San Joaquin Valley are charged with developing long range funding strategies that will provide the revenues necessary to build a multi-modal transportation system that will meet the long range needs of the San Joaquin Valley. In theory, there are a number of potential funding strategies, both traditional and nontraditional, that could be developed to help provide the necessary funding to construct our long range transportation infrastructure. However, each has its own unique set of challenges. State Route 99 is a great example of a transportation facility that has monumental impact on the mobility of nearly all San Joaquin Valley residents, as it is the primary north-south transportation corridor through the San Joaquin Valley and directly impacts seven of the eight SJV counties. The following is a list of transportation funding sources, some traditional and some innovative or non-traditional, that might be considered as the eight SJV COGs grapple with finding the necessary funding for transportation projects. Page 6-50 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan Traditional Transportation Fund Sources Type of Funding State Fuel Excise Taxes Federal Fuel Excise Taxes Sales Taxes on Fuels Truck Weight Fees Roadway Tolls/HOT Lanes Local Sales Tax Measures Development Mitigation Fees Programming Mechanism State Highway Account Federal Highway Trust Fund then to State Highway Account Transportation Investment Fund/Public Transportation Account State Highway Account Dedicated to Specific Routes and Corridors Expenditure Plan Specified Projects Specified Uses State Fuel Excise Taxes This is the primary State generated transportation fund source for transportation improvements. Currently 18.0 cents per gallon of gasoline and diesel sold is generated, with 11.4 cents going into the State Highway Account and 6.46 cents per gallon going to cities and counties. In California, approximately $2 billion per is generated from State fuel excise taxes per year. Federal Fuel Excise Taxes This is the primary federal transportation fund source for road and highway improvements nationwide. Currently 18.4 cents per gallon of gasoline and 24.4 cents per gallon of diesel fuel goes into the Federal Highway trust Fund. These funds are typically distributed to states by formulas or grants, with California’s apportionment typically over $3 billion annually. Sales Tax on Fuel California collects 7.25% sales tax on the sale of specified products, a portion of which is earmarked for transportation. In 2002, Proposition 42 was passed by voters specifying that 5% of the 7.25% sales tax per gallon of gasoline is to be earmarked for transportation and placed in the Transportation Investment Fund (TIF). State law requires that TIF are to be distributed as follows: 40% to the State Transportation Improvement Program 20% to the Public Transportation account 20% to counties 20% to cities Truck Weight Fees California truck weight fees typically generate nearly $900 million per year in revenues and are deposited in the State Highway Account where they are eligible for many uses including the STIP. There is no set annual amount targeted for the STIP. Roadway Tolls In California, the ability to charge roadway tolls on State Highways can only be authorized through enabling statewide legislation. Currently, tolls are authorized on specified bridges in the San Francisco Bay area, Los Angeles area and the San Diego area. In addition, AB 680 passed in 1989 authorized Caltrans to enter into agreements with private entities for four toll corridors in California. As a result there are currently three toll corridors in southern California, but none yet in northern California. Generally, toll facilities are applicable in locations where there is enough time savings for users that they are willing to pay a toll fee for that time savings. This usually occurs where there is either daily recurring congestion San Joaquin Valley Regional Transportation Overview Page 6-51 2011 Regional Transportation Plan and/or there is no other reasonable travel alternative. Basically there are two categories of toll road approaches found in California: Traditional Toll Highways and High Occupancy Toll Lanes (HOT Lanes) Traditional Toll Highways These are toll highway segments that require a toll to be paid for its use by all users, but exemptions or reduced fees can be authorized for certain designated users. These designated users could be high occupancy vehicles or local residents. The funds collected are typically used to maintain and improve the toll road segment. Current technology offers the opportunity to collect tolls through an electronic monitoring system for those using the toll road as a commuter route, thereby reducing the operating cost of the facility. Others would still have to pay on site for each use of the toll facility. Thinking innovatively, there are two potential options for tolling State Route 99 in the San Joaquin Valley. Under the first option, the entire SR 99 route from its junction with I-5 in southern Kern County to Hammer Lane in San Joaquin County could be a toll facility. Under this scenario, residents of the eight San Joaquin Valley counties and the western Sierra mountain counties of Mariposa, Calaveras, Tuolumne and Amador could be authorized resident toll exemptions. Of course this approach would greatly reduce the annual revenue level, but it is likely this would be required in order for the concept to be politically acceptable to SJV residents. The second approach would be to focus the toll highway to segments with congestion lasting at least one hour during the morning or evening peak commute periods or have no competing parallel alterative road. Candidate locations are in the Stockton metro area, between Modesto and State Route 120 in Manteca, Modesto metro area, between Atwater and Ceres, Fresno metro area, and Bakersfield metro area. High Occupancy Toll Roads High Occupancy Toll (HOT) lanes are a revenue generating form of High Occupancy Vehicle (HOV) lanes. HOT lanes are HOV lanes that single occupant vehicles, not otherwise eligible to use HOV lanes, can choose to use by paying a toll. HOT lanes provide users with a faster and more reliable travel alternative. Toll rates on HOT lanes tend to be variable base on the time of day and corresponding congestion, with toll rates varying widely. Vehicle License Fee Surcharge The vehicle license fee surcharge is a source of funding that has been used for a number of special interest programs in recent years. In the San Joaquin Valley, counties have instituted vehicle license fee surcharges for such programs as vehicle abatement and safety call boxes. In addition, the San Joaquin Valley Air Pollution Control District has been authorized to levy a vehicle license fee surcharge for programs to achieve air quality emission reductions. In total, there are approximately 3.2 million registered vehicles in the eight county San Joaquin Valley region. Vehicle Use Mileage Fee Vehicle use mileage fee is another user fee that could be applied with the San Joaquin Valley. This mileage fee could be collected in several ways, but the simplest from an administrative perspective, would be to collect the fee each year as part of the annual vehicle registration process. Under this approach, each year the registered owner would report their beginning of year mileage and their end of year mileage when registering their vehicle. The challenge would come in developing some method of mileage verification. Local Sales Tax Measures Currently, there are four SJV counties (San Joaquin, Madera, Fresno & Tulare) that have local sales tax measures in place that are dedicated solely to transportation. Over time, these sales tax measures have proven very effective to those counties who have been able to institute one. The challenge is that Page 6-52 San Joaquin Valley Regional Transportation Overview 2011 Regional Transportation Plan passage requires a supermajority (66%) of voters to support, and that can be a very difficult threshold for more politically conservative counties to attain. Development Mitigation Fees Development mitigation fees are assessed to new development (residential, commercial, industrial, etc.). The fees are used for “mitigation” of impacts generated by that specific development. Mitigation fess can be used for a variety of purposes (transportation, education, air quality, flood control, etc.) provided there is a logical “nexus” or connection between the development and the impacts generated. Possible Transition to Direct User Charges Motor fuel taxes can continue to provide a great deal of needed revenue for a decade or two. But several types of more efficient and equitable user charges are ready to be phased in. For example, current technology has the potential to enable government agencies to institute vehicle miles traveled (VMT) charges as flat per mile fees. If there was public support, gradually public agencies could charge higher rates on some roads and lower rates on others to reflect more accurately than do fuel taxes, the costs of providing facilities over different terrain or of different quality. This approach would end cross subsidies of some travelers by others and make travel more efficient by encouraging the use of less congested roads. Unlike gasoline taxes, more direct road user charges also could vary with time of day, encouraging some travelers to make a larger proportion of their trips outside of peak periods, easing rush hour traffic. In the short term, direct user fees could simply replace fuel taxes in a revenue-neutral switch, but they are attractive, in part, because they can become more lucrative as travel increases, while allowing charges to be distributed more fairly among road users. Initially, some vehicle operators might be allowed to continue paying motor fuel taxes rather than newer direct charges, but eventually gas and diesel taxes would be phased out. San Joaquin Valley Regional Transportation Overview Page 6-53