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Alameda County Transportation Commission A New Direction | Plan | Fund | Deliver ALAMEDA County Transportation Commission 1 A New Direction Presentation Overview • Alameda CTC Overview Agency merger, new mission and direction • Key factors affecting transportation • Major planning activities Countywide Transportation Plan and Expenditure Plan Relationship to regional plans • Community engagement ALAMEDA County Transportation Commission 2 Merger of Two Countywide Transportation Agencies First authorized by voters in 1986 Reauthorized in 2000 by 81.5% of voters Half-cent sales tax for transportation in Alameda County Generates roughly $100M per year One of the first Self–Help Counties in state Funds countywide projects, programs, and local operations maintenance and services Created in 1991 by a joint-powers agreement between Alameda County and all its cities Prop 111 (1990) requires urban counties to designate a Congestion Management Agency Prop 111 added $.09/gallon to the state fuel tax Funds local, regional and state transportation projects and services ALAMEDA County Transportation Commission 3 Moving Forward: A New Direction A New Direction • Build on success of both ACCMA and ACTIA for enhanced effectiveness in: Transportation planning and programming Programs and project delivery Advocacy for: ALAMEDA County Transportation Commission Congestion relief Mobility and accessibility Sustainability and livability • Merger Goals: Save tax dollars, eliminate redundancies, streamline processes 4 A New Direction Alameda CTC Mission Plan, fund and deliver transportation programs and projects that expand access and improve mobility to foster a vibrant and livable Alameda County ALAMEDA County Transportation Commission 5 A New Direction Implementation Principles Accomplish the Alameda CTC mission through the application of the following principles: Public Service: Serve the public in the development and delivery of transportation programs and projects Accountability: Plan, fund and deliver programs and project in an open, transparent and effective manner ALAMEDA County Transportation Commission Relationships: Foster cooperative relationships/partnerships with federal, state, regional, local partners and other stakeholders 6 A New Direction Commission Board The Alameda CTC Board is comprised of 22 members, with the following representation: • All five Alameda County Supervisors • Two Oakland representatives • One representative from each of the other 13 cities • AC Transit • BART Chair – Mayor Mark Green, City of Union City Vice Chair – Supervisor Scott Haggerty ALAMEDA County Transportation Commission 7 Key Factors in Moving Forward • Decreased funding, volatility, challenges for adequately delivering multi-modal needs • Legislative mandates: AB 32: Global Warming Solutions Act – reduce GHG emissions to 1990 levels by 2020 SB 375: Transportation planning, sustainable communities strategy, environmental review to reduce GHG emissions • Successes in delivering current Measure Need to plan for new projects • Address declines in program funding ALAMEDA County Transportation Commission 8 Short-Term Funding Success Measure F Election Results • Voters approved Measure F on November 2, 2010 Measure passes with 62.78% • Measure F will provide funds to north, central, south and east Alameda County: Distributions based on population and number of registered vehicles • Annual increase in funds for local streets and roads, bicycle and pedestrian facilities, and transit ALAMEDA County Transportation Commission 9 Long-Term Funding Opportunity: $100 million/year 1 1. Half-Cent Sales Tax Alameda County has an 2 1. existing half-cent sales tax that collects almost $100 million/year. 2. Expenditures from 2002-2022 for projects and programs. 4. measure. Any new funding would be 3 1. A new sales tax measure could be placed on the Countywide Transportation November 2012 ballot. 2. and state funds 2. Vote County updates its 25-year Alameda CTC is working to: a. Almost all projects to construction by mid-point of 5. Every four years, Alameda Plan (CWTP) for federal A 20-year plan was approved by 81.%5 of voters in 2000. 3. Planning Update the CWTP, and b. Develop a new sales tax Expenditure Plan Requires 67% voter approval. 3. Alameda CTC seeking significant involvement to develop the new Expenditure plan. from an extension of the sales tax. ALAMEDA County Transportation Commission 10 Major Plan Activities • Development of CWTP to guide future transportation investments, policy and legislative advocacy: Vision Technical studies Outreach/stakeholder involvement • Develop Transportation Expenditure Plan from CWTP ALAMEDA County Transportation Commission 11 Why These Plans are Important • Create a premier transportation system, connected and multi-modal • Complete communities, both livable and affordable • Provide a sustainable transportation system: – Economically – Environmentally – Equitably ALAMEDA County Transportation Commission 12 Relationship with Regional Planning • • Integrated land use and transportation plan Regional Transportation Plan (RTP) Sustainable Communities Strategy (SCS) RTP/SCS Must: Identify areas to accommodate region’s population (growth over next 25 years) Develop an RTP that meets the region’s needs Reduce GHGs from automobiles and light trucks • Countywide Transportation Planning: Feeds projects and programs into RTP/SCS Supports goals of RTP/SCS Integrates land use at the County level ALAMEDA County Transportation Commission 13 Countywide Players • Alameda CTC committees are key in this effort: Steering Committee Community Advisory Working Group (CAWG) Technical Advisory Working Group (TAWG) Planning Managers at the table to address land use ALAMEDA County Transportation Commission 14 Countywide Activities* (January – March) *Steering Committee/TAWG/CAWG • Adopt Vision and Goals (January) • Begin discussion on transportation needs, project/program performance and prioritization processes (January) • Adopt public participation and outreach approach (January) • Discuss polling questions ALAMEDA County Transportation Commission 15 Countywide Activities continued* (January – March) *Steering Committee/TAWG/CAWG • Begin discussion on SCS and how it is incorporated into the CWTP and land use scenarios (February/March) • Adopt Performance Measures (March) • Continue discussion on transportation needs, potential projects and begin discussion on financial forecasts and committed project policy • Issue direction on call for projects (late February) ALAMEDA County Transportation Commission 16 Countywide Public Participation and Outreach • Community Workshops: January – March • Polling: March • On-line web survey: March • Website for planning efforts http://www.alamedactc.com/ Click on Planning button ALAMEDA County Transportation Commission 17 Some Initial Feedback Support agency staff participation in planning efforts that go beyond current policy and planning horizons Identify resources as incentives for jurisdictions to accept higher levels of growth Harmonize regional agency policies and guidelines to make infill development easier to accomplish ALAMEDA County Transportation Commission 18 A New Direction Full Engagement • Countywide Transportation Plan and Expenditure Plan Development Process Elected Officials Steering Committee Technical Advisory Working Group Community Advisory Working Group • Community Advisory Committees Paratransit Advisory and Planning Committee (PAPCO) Citizens Advisory Committee (CAC) Bicycle and Pedestrian Advisory Committee (BPAC) Citizens Watchdog Committee (CWC) • Technical Advisory Committees Alameda County Technical Advisory Committee (ACTAC) Partatransit Technical Advisory Committee (BPAC) • Quarterly Countywide Transportation Forums ALAMEDA County Transportation Commission April 21, 2011, Dublin City Hall 19 Timeline NOV. 6, 2012: VOTE! AUG 2012: TEP on Ballot JUL 2012: Adopt Final Plans MAY 2012: Polling JAN 2012: 2nd TEP, Final Draft CWTP NOV 2011: 1st Draft TEP and Public Workshops SEP 2011: 1st Draft CWTP JULY 2011: Project and Program Evaluation Outcomes SPRING 2011 : Public Workshops, Outreach and Polling JAN 2011: Finalize Countywide Plans’ Vision and Goals 2010: Establish Steering and Advisory Committees and Hire Consultant Team ALAMEDA County Transportation Commission 20 A New Direction Thank You for Your Support Feel free to contact me at: Alameda County Transportation Commission Arthur L. Dao Executive Director [email protected] 510-836-2560 www.alamedactc.org ALAMEDA County Transportation Commission 21