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900 Fifth Avenue Suite 100 San Rafael California 94901 Phone: 415/226-0815 Fax: 415/226-0816 www.tam.ca.gov Belvedere James Campbell Corte Madera Diane Furst Fairfax John Reed Larkspur Dan Hillmer Mill Valley Stephanie Moulton-Peters Novato Eric Lucan Ross P. Beach Kuhl San Anselmo Tom McInerney San Rafael Gary Phillips Sausalito Ray Withy Tiburon Alice Fredericks County of Marin Damon Connolly Katie Rice Kathrin Sears Dennis Rodoni Judy Arnold
TRANSPORTATION AUTHORITY OF MARIN
THURSDAY, JUNE 1, 2017 7:00 P.M.
MARIN COUNTY CIVIC CENTER, ROOM 330 3501 Civic Center Drive, San Rafael, California
SUPPLEMENTAL INFORMATION
Item 4 Executive Director’s Report (Discussion) - Attachment
Item 8 Approve Letter to MTC on HOV Hours of Operation (Action) – Attachment
Item 8 Approve Letter to MTC on HOV Hours of Operation (Action) – Public Comment - Attachment
Item 10 Lyft Partnership Program – Approve ADA Services Agreement with Whistlestop (Action) - Attachment
Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption (Action)- Attachment
Item 12 Review and Adoption of the Draft TAM FY17-18 Annual Budget (Action) - Attachment
ADDITIONAL INFORMATION
Item 5 c. SMART General Manager’s Report (Discussion) - Attachment
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June 1, 2017 TO: Transportation Authority of Marin Board of Commissioners FROM: Dianne Steinhauser, Executive Director
SUBJECT: Executive Director’s Report – Agenda Item 4 (Discussion) LOCAL TAM Launches New Carshare Pod at Downtown San Rafael SMART Station
In a public-private partnership with Zipcar and Whistlestop, on the afternoon of June 1st TAM hosted a small ceremony to mark the opening of San Rafael’s newest carshare site next to the Downtown San Rafael SMART station. This carshare pod is located on Whistlestop’s property on 4th street immediately adjacent to the SMART station. TAM has been coordinating expansion of Zipcar’s carshare pods throughout Marin as part of a successful MTC’s carshare grant award, and has been working to identify private and public sites throughout Marin
for consideration of carshare services. Carshare provides hourly and longer rentals, and have been shown to be an effective tool to reduce the need for vehicle ownership and support transit usage. Through discussions by TAM with Whistlestop, TAM facilitated a public-private partnership to encourage carshare in Marin, supporting SMART riders, downtown employers, and Marin residents. Carshare represents a mid-day mobility option for SMART riders and reduces the need for vehicle ownership. We want to extend our appreciation to both Whistlestop and Zipcar for their efforts to make this happen in San Rafael. Construction is Set to Begin for the Tam Junction Bicycle and Pedestrian Improvement Project
TAM has coordinated closely with the office of Supervisor Kate Sears, the City of Mill Valley and Tam Valley Community Service District to announce upcoming construction of this much-needed bike improvement project at Tam Junction in Mill Valley. The project will close a gap in the bike lane network, improve pedestrian access and will also improve the storm drain system to help address flooding. Construction is planned to occur at night to reduce traffic impacts in this heavily travelled corridor. Please see the attached construction advisory.
Zipcar Pod Location
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Executive Director’s Report Page 2 of 5 June 1, 2017
Civic Center Drive Campus Gateway Ribbon Cutting Ceremony on May 30th On Tuesday, May 30th the County of Marin held a ribbon cutting ceremony to celebrate the completion of the Civic Center Drive Improvement Project, which began construction in July 2016. The project provides enhanced safety, multimodal connectivity and increased traffic flow from southeast of the Civic Center Drive and Peter Behr Drive intersection to north of the Sonoma Marin Area Rail Transit (SMART) tracks at McInnis Parkway. TAM contributed to the project with $243,000 in One Bay Area Grant (OBAG) Cycle 1 funds, $407,000 in State Transportation Improvement Program (STIP) funds, and $214,000 in Transportation Fund for Clean Air (TFCA) funds.
TAM’s Participation in the County of Marin’s Transit Benefits Workshop for County Employees An event was held at the Civic Center Board of Supervisors Chambers on May 30th to educate County of Marin employees on transportation benefits, which will soon be available for taking trips on SMART upon the upcoming launch of service. In addition to promoting traditional modes of transportation to connect to SMART, County staff requested that TAM provide information specifically on its pilot program partnership in development with Lyft, Inc. to test and encourage shared rides on the technology platform for first/last mile connections. Marin Transit also provided information on bus routes which will connect to the train and County staff discussed the implementation of a new shuttle service for County employees to travel from SMART Stations to various County office locations. SMART Commuter Meeting on May 24 at Marin County Office of Education
TAM participated in an event held at the Marin County Office of Education, providing support to over 40 teachers and other school personnel, to provide information about the SMART service along with first/ last mile commute options and other complimentary services. Marin Transit and TAM staff contributed to a panel discussion on transit connections, along with supportive programs such as TAM’s Emergency Ride Home Program. TAM staff also discussed the developing pilot program partnership with Lyft, Inc. to support first/last mile connections to SMART
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Executive Director’s Report Page 3 of 5 June 1, 2017
REGIONAL MTC/ABAG PBA Open House
On Saturday May 20th, MTC/ABAG held a Plan Bay Area 2040 open house at the Mill Valley Community Center, to present the Draft Plan and Environmental Impact Report. Presentations were made by ABAG and MTC staff, and TAM staff were on hand to answer any questions or comments about Marin’s Transportation Investments in the plan. Plan Bay Area is a long-range transportation and land-use/housing blueprint for the nine-county Bay Area. New for this update is the development of an action plan. The Bay Area's housing shortage and transportation crisis reflects the cumulative impacts of
the region’s robust job market and failure to keep pace with housing need, especially near growing job centers. MTC and ABAG project these problems will continue if the region does not take significant corrective steps and has developed an “Action Plan” to focus on these issues. Comments on the plan and the Environmental Impact Report are due to MTC by June 1st. Resilient By Design Bay Area Challenge Announced
The Rockefeller Foundation along with partners Bay Area Regional Collaborative and other partners announced the Resilient By Design Bay Area challenge, a unique design competition to identify and design exciting new solutions to critical areas along the San Francisco Bayfront that strengthen regional resilience to sea level rise, severe storms, flooding and earthquakes. 10 sites are expected to be included in this program throughout the 9 bay area counties, and a call for locations was announced on May 31st, 2017.
Marin has a share of vulnerable locations including the Manzanita Park and Ride lot and Highway 37 that could be included in this program. Teams of architects, engineers, designers and other experts will work with local governments to propose solutions as a public private partnership. More information about this new program are available here: http://www.resilientbayarea.org/. The 4-county team managing Highway 37 is proposing the Highway 37 Corridor project as a candidate. Golden Gate Bridge District approves Matching Funds
On the TAM agenda this evening is an item that swaps federal and local funds amongst several projects, enabling the much needed Marin-Sonoma Narrows Carpool lane and Multi-use Path project to proceed with design. The TAM Board approved funds to begin design under the OBAG 2 project programming actions in July and September. Due to MTC policy constraints, TAM needed to swap the funds to enable the work to proceed on the MSN project
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Executive Director’s Report Page 4 of 5 June 1, 2017
Golden Gate agreed to accept federal funds on the Bettini Transit Center permanent relocation project, in lieu of an original amount of Local Funds. This increased the federal match required, which the Bridge District approved last week. Our thanks to the Bridge District for their cooperation in making the fund swap work out in everyone’s best interest. STATE State Legislative Update
Governor Brown released his proposed May revision to the FY 2017/18 State Budget on May 11, 2017. Most of his revisions center on the passage of SB 1. Gus Khouri will not be attending the June 1st TAM Board meeting but has provided the attached memo on salient points from the Governor’s May Budget Revise. Mr. Khouri is anticipated to attend the June 22nd TAM Board.
SB1 The California Transportation Commission is developing guidelines for various elements of funding that will now be available under SB1. Last week, at the CTC meeting in San Diego, the CTC announced their intent to make the State Local Transportation Partnership Program funds primarily a Competitive Grant program. Leadership within the Self Help County Coalition, of which TAM is a member, spoke in favor of the funds being assigned to Self-help Counties by formula, as intended by the Legislature, reflective of the two previous legislative programs supporting Self-Help Counties, in 1996 and 2006. The CTC is still debating the issue and is likely to arrive at a 50/50 split in the funds. TAM will report on what funds it will receive automatically and what funds it will be competing for at future TAM Board meetings. RM3 Senator Jim Beall introduced SB595 earlier this year, as a vehicle to allow the Bay Area/ MTC to bring to voters a toll increase on the Bay Area toll bridges. The bill has worked through Senate committees (Transportation- easier, Appropriations- tougher) and is due out of the Senate by this Friday June 2nd. Once in the Assembly, amendments will be taken, and there will be a determination on the amount to be placed before voters. Early signs indicate that up to $3 will be allowed, at MTC’s discretion on putting it before voters. Both categorical spending as well as projects will be added into the bill. Staff is remaining in close communication with our local legislators, as well as MTC. Attached is a letter sent to Senator Beall describing the project selection process with a brief description of each project and factsheets for the Tier One Projects which are the highest priority. FEDERAL Federal Infrastructure Bill 100 DAYS LATER: During his campaign, Trump swore to "work with Congress to introduce" several pieces of legislation, including an infrastructure bill, "and fight for their passage within the first 100 days" of his time in office. Today, we haven't yet seen a proposal from his administration. As our Lauren Gardner reported earlier this month, Trump has crashed straight into the obstacles that anyone who has ever followed transportation policy or congressional politics would have expected: "suspicious Democrats, a divided GOP
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Executive Director’s Report Page 5 of 5 June 1, 2017
and questions about the math." So, after 100 days, what do we know about the infrastructure plan that's still in the works? What we know: 1) Trump wants lawmakers to pass an infrastructure package that "produces a $1 trillion investment in infrastructure," and he thinks it should use "both public and private capital." The administration has also suggested that the total could be even larger than $1 trillion. 2) Trump has shown a preference for "shovel-ready" projects. 3) His plan is expected to include more than transportation-related infrastructure. 4) The proposal will likely have some sort of component to streamline the regulatory process. 5) And Trump has floated adding infrastructure to a tax overhaul or health care bill to flip some Democratic lawmakers on those issues. What we don't know: 1) What the public-to-private spending ratio will be. Office of Management and Budget Director Mick Mulvaney said 5-to-1 last week, but it could always change. 2) How the federal government will pay for the public spending side. 3) When the White House will roll out a proposal. Signs are pointing to after Congress finishes (or gives up on) a tax overhaul. 4) What the proposal will look like. Are we just waiting around for a one-pager like Trump's tax plan? 5) Whether and which major infrastructure projects already in the planning stages are a priority for Trump. 6) Whether the proposal will have an alternative to P3s for rural areas. 7) Whether the plan will include overhauling air traffic control. 8) Whether it will address the Highway Trust Fund's solvency. (Source: POLITICO's Morning Transportation)
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Tam Junction Bicycle & Pedestrian Improvement Project
PROJECT DESCRIPTION
The Tam Junction Bicycle and Pedestrian Improvement project will construct bike lanes on both sides of Shoreline Highway from Flamingo Avenue to the Coyote Creek Bridge. Bike lanes will also be constructed along both sides of Almonte Boulevard from Tam Junction to Helen Avenue to connect to the existing bike lanes. The project also includes:
• Drainage improvements at the Almonte Boulevardand Shoreline Highway intersection to help improveperiodic flooding
• Sidewalk and curb improvements at the intersection
• A new retaining wall along a portion of westboundShoreline Highway
• Utility relocation and
• Relocation of the existing delineators at Tam Junction
Night Work: Shoreline Highway is a Caltrans roadway and all work must be performed at night, due to lane closures, heavy daily traffic volume and worker safety.
Lane Closures: Intermittent lane closures will occur only at night, as needed.
Work Days and Hours: Sunday night through Thursday night, 9:00 p.m. to 6:00 a.m., for approximately 3 months
Parking: Parking will be restricted at night only at locations where the contractor is working. Contractor will give 72 hours notice for parking restrictions.
Pedestrian Access and Business Access: Pedestrian
access will be maintained at all times, and there will not be
any impacts to businesses during daytime business hours.
ARCO WALGREENS
GOOD EARTH
TennesseeValley Rd.
Coyote Creek
Almonte Blvd
Shoreline Hwy
Shoreline Hw
y
Flamingo Rd
TO MILL VALLEY TO US 101
TO US 101
LEGEND
Existing bicycle lane
Proposed bicycle lane
1. Biological surveys performed within entire project location
5. Construct retaining wall
4. Remove & replace concrete curb, gutter & sidewalk
2. Underground utility locating
3. Install concrete curb ramp & gutter
MAY 2017
Item 4 - Attachment 1
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STORM DRAIN INSTALLATION - Dates TBD
Crews will conduct exploratory underground utility verification (Item #2) in order to finalize the storm drain design. After approval of the design by Caltrans, the new storm drain will be installed along the
northeastern edge of Tam Junction. Storm drain installation will be followed by final roadway paving and striping.
UPDATES & INFO
Schedule updates will be provided as they become
available. The project will have a full-time on-site
Construction Manager / Inspector from 4LEAF, Inc., while the
contractor is working.
Email: [email protected]
Day Contact: (415) 226-0822 or 0829
Night Contact During Construction: (775) 232-4164
May 25-26, 2017 1. Biologists will perform pre-construction surveys within the entire project limits as a
requirement of the Caltrans encroachment permit.
Week of May 30, 2017 2. As part of pre-construction activities, the contractor will be performing exploratory
underground utility verification within the Tam Junction intersection along eastern
edge of Shoreline Highway.
Week of June 5, 2017 3. Concrete removal and new sidewalk, curb & gutter will be installed along Almonte
Avenue south of Helen Ave and along northwestern corner of the Tam Junction
intersection.
4. New concrete curb ramp, curb & gutter will be installed on southwest corner
of Tam Junction.
Week of Jun 26, 2017 5. Construct retaining wall along the northern side of Shoreline Highway.
TARGETED PROJECT SCHEDULE:
415.226.0815 | www.tam.ca.gov
Item 4 - Attachment 1
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May 11, 2017 TO: Board Members, Transportation Authority of Marin FROM: Gus Khouri, Principal Khouri Consulting RE: STATE LEGISLATIVE UPDATE – 2017-18 State Budget May Revise
On May 11, Governor Brown released his proposed May revision to the 2017-18 State Budget. The Governor stated that since January, revenues have increased by $2.5 billion, but that the forecast is still $3.3 billion less than when the 2016-17 Budget Act was signed last June. As a result, the Governor’s spending plan has increased from $124 billion in January to $125.9 billion. The Rainy Day Fund stands at $8.5 billion, 66% of what is constitutionally mandated (10% of General Fund spending). The increase is targeted for education and health and human service programs. Governor Brown referenced historic levels of funding for education and anti-poverty programs, but warned that we are due for a recession and there is a need to continue to build a reserve, particularly with the uncertainty revolving around. The state has experienced 10 recessions and recoveries since World War II (deficits have outnumbered surplus by a 7 to 1 margin). Impact on Transportation With the enactment of SB 1 (Beall), Chapter 5, Statutes of 2017, also known as the Road Maintenance and Accountability Act, Governor Brown details the various programs and sources of revenue that are made available as we reported last month. The full effect of the revenues however will not be realized until FY 18-19 when the imposition of the transportation improvement fee (goes into effect January 1, 2018) and gas and diesel tax increases (November 1, 2017) are in place. Below is a breakdown of funds available in FY 17-18.
Item 4 - Attachment 2
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2
2017-18 Road Maintenance and Accountability Act Funding (Dollars in Millions)
Local Allocations
Local Streets and Roads $445.4Transit & Intercity Rail Program $330State Transit Assistance $305.1Local Partnership Program $200Active Transportation Program $100Local planning Grants $25Total $1,405.5
State Allocations
SHOPP/Maintenance $445.4Bridges & Culverts $400Congested Corridors $250Trade Corridors $199.8Dept. of Parks & Recreation $54.3Freeway Service Patrol $25Dept. of Food & Agriculture $17.3CSU & UC Research $7 Workforce Development Board $5 Total $1,403.8
Administration
State Controller’s Office $0.1California Transportation Commission $0.2Dept. of Motor Vehicles $3.8Total $4.1
Revenues
Transportation Improvement Fee $727Gas Excise Tax $1,251.5Diesel Excise Tax $399.7Diesel Sales Tax $200.1General Fund Loan Repayment $235Total $2,813.3
Cap and Trade To date, the state has appropriated approximately $3.4 billion in Cap and Trade auction proceeds for programs that reduce or sequester greenhouse gases by providing individuals, households, communities, and regions more transit options, modern housing near jobs and services, additional tree cover, forest and watershed improvements, healthy soils, recycling opportunities, and housing upgrades to cut energy use. Cap and Trade funding has allowed the state to leverage approximately $3.2 billion in federal funds to begin the development of the nation’s first high�speed rail line. For FY 2017-18, a $2.155 billion Cap and Trade Expenditure Plan is proposed after legislation confirming the Air Board’s authority to administer the Cap and Trade Program beyond 2020 is enacted through a two�thirds vote.
Item 4 - Attachment 2
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Consistent with existing law, the Budget reflects that 60 percent, or $900 million, of 2017�18 projected auction proceeds are continuously appropriated to support public transit ($225 million, including $150 million for the Transit Capital and Intercity Rail program – TIRCP- and $75 million for the Low Carbon Transit Operations Program), sustainable communities ($300 million), and high�speed rail ($375 million). Of the $1.3 billion in non�continuously appropriated funds, $863 million is proposed for transportation programs to lower emissions in the sector that represents the largest share of statewide emissions at nearly 40 percent. The largest portion is an additional $400 million that is proposed for TIRCP. An additional $392 million is proposed for programs that could expand the amount of green spaces and new and upgraded housing in the state’s disadvantaged and low�income communities, reduce pollution at landfills and provide new recycling jobs, improve the condition of the state’s forests, and enhance agricultural water conservation. Given the volatility of past auctions, the Governor is proposing that the Legislature adopt legislation reconfirming the Air Board’s authority to conduct the auctions with a 2/3 vote. This would remove the legal cloud hanging over the program that has questioned whether the auction constitutes an illegal tax because it was enacted with a simple majority vote. The target for an agreement has been set for June 15, concurrent with the legislative requirement to submit a budget to the Governor. The chart on the following page details the proposed allocations for FY 17-18.
Item 4 - Attachment 2
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San Rafael Transit Center Relocation Project
FACT SHEETFEBRUARY 2017
415.226.0815 | www.tam.ca.gov
OVERVIEWThe San Rafael Transit Center, also known as the C. Paul Bettini
Transit Center, is a major regional transit hub for Marin County.
Located in Downtown San Rafael, the 16-bay transit center
primarily serves bus routes operated by Golden Gate Transit
and Marin Transit, but is also used by Sonoma County Transit,
Sonoma County Airport Express, Marin Airporter, Greyhound,
and taxis. The Sonoma-Marin Area Rail Transit (“SMART”) system
is a new passenger rail service that is scheduled to begin opera-
tions for phase 1 service between Sonoma County Airport and
Downtown San Rafael in 2017. The second phase of the SMART
project will extend rail service from San Rafael to Larkspur. It
will utilize right-of-way within the existing transit center, thus
requiring relocation of the transit center to maintain existing
bus services.
San Rafael Transit Center currently experiences nearly 9,000
total daily boardings and alightings on weekdays, served by
over 500 bus trips daily. The transit center site is owned by the
Golden Gate Bridge, Highway and Transportation District, which
operates Golden Gate Transit regional and inter-county transit
services.
Two phases of solutions are needed for the transit center.
An immediate set of modifications must be implemented by
the start of construction of SMART Phase 2 to maintain existing
service at the transit center. A longer-term solution is needed to
provide a similar or higher level of customer convenience and
service flexibility as the existing transit center.
PROJECT PARTNERSGolden Gate Bridge, Highway and Transit District, City of San
Rafael, Marin Transit.
COST AND FUNDINGFunding has been identified for immediate modifications
to the transit center estimated to cost $3.25 million. Funds
are being sought for the long term, permanent relocation.
The permanent relocation alternative estimates, based on
conceptual engineering and not including potential relocation
costs, range from $22.8 million to $32 million.
Item 4 - Attachment 3
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415.226.0815 | www.tam.ca.gov
MAY 2017
Northbound Highway 101 to Eastbound Interstate 580 Direct Connector
between NB US-101 to EB I-580 and would serve current and
future mobility, reduce congestion and air pollution, improve
safety, and ensure efficient movement of people and goods.
The project would require further detailed study and
environmental analysis, but concept is broadly accepted by
all jurisdictions in Marin County.
PROJECT PARTNERSCaltrans, Metropolitan Transportation Commission, Transporta-
tion Authority of Marin, City of San Rafael and the City of Larkspur.
COST AND FUNDINGTAM has allocated $250,000 to develop additional conceptual
and technical analysis and has submitted this project as a tier
one priority for consideration of funding from the upcoming
Regional Measure 3 toll increase.
The initial analysis identified alternatives ranging in cost
from $135 to $255 million.
OVERVIEWCommuters throughout Marin County experience significant
delay accessing the Richmond-San Rafael Bridge (I-580) to
travel eastbound to Contra Costa County, particularly in the
afternoon and on weekends.
The approach to the Richmond-San Rafael Bridge from
northbound Highway 101 is one of two approaches to toll
bridges in the Bay Area that include low speed local roads
and traffic signals. Congestion associated with access to the
Richmond-San Rafael Bridge is causing increasing traffic delays
on northbound Highway 101 and local streets. This connector
project is a long standing public priority in Marin County. The
connector is an essential part of the toll bridge limits.
The Transportation Authority of Marin completed a draft
conceptual and technical analysis of connector options in
spring 2017. The analysis identified three potential alternatives
to provide a direct connection between the two freeways. The
direct connector would provide a clear benefit to travel time
ø
Anderson Dr
ALTERNATIVE 3
ALTERNATIVE 2
ALTERNATIVE 1
Bella
m Blvd
Sir Francis
Dra
ke B
lvd
37
Pacific Ocean
San Francisco Bay
San Pablo BayNOVATO
WEST MARIN
BOLINAS / STINSON
TIBURON
SAUSALITO
BELVEDERE
Richmond- San Rafael Bridge
SAN RAFAEL
PROJECT LOCATIONMARIN COUNTY
Potential alternative alignments
Item 4 - Attachment 3
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Marin-Sonoma Narrows (MSN)
MARIN-SONOMA NARROWS STATISTICS• Project length . . . . . . . . . . . . . . . . . . . . . . . . 17 miles
• Avg. daily traffic – 2013 . . . . . . . . 146,000 vehicles
• Avg. daily truck traffic – 2013 . . . . . . . 6,200 trucks
• Marin County / Sonoma County total populations . . . . . . . . . . . . . 258,000 / 495,000
• Vehicle hours of delay (time traveling less than 35 mph) . . . . . . . . 978,400
• Funds programmed for MSN . . . . . . $419,552,000
• Funds needed to complete MSN . ~ $200,000,000
The Marin-Sonoma Narrows Project is widening approximately
17 miles of US 101 from four to six lanes by adding carpool
lanes in each direction; creating a controlled access freeway
and upgrading the highway to current freeway standards from
Route 37 in Novato (Marin County) to Old Redwood Highway
in Petaluma (Sonoma County). It is part of the overall regional
plan to provide continuous carpool lanes through Marin and
Sonoma Counties.
In addition to the carpool lanes, new interchanges and frontage
roads are being built to remove unsafe access from private
properties and local roads. The project also includes continuous
Class I and Class II bikeways between Novato and Petaluma.
The US 101 Corridor is a Lifeline Corridor that connects our major
cities - San Francisco, San Rafael, Novato and Santa Rosa - serving
goods movement, recreational travel and commuters. Construc-
tion of the 17-mile project is progressing with a combination of
local funds and state funds. But critical funding gaps still exist,
impeding the delivery of goods, services and workers all along
Highway 101 from San Francisco, through Marin and Sonoma
Counties.
FACT SHEETJULY 2016
To deliver this project, the Transportation Authority of Marin
(TAM), Sonoma County Transportation Authority (SCTA) and
Caltrans have initiated a strategy of dividing the 17-mile project
into a series of fundable contracts and are building the project
in phases based on operational priority (level of need) and
funding availability.
Marin-Sonoma Narrows Projects are divided up by location.
SEGMENT C
SEGMENT B
SEGMENT A
PETALUMA
NOVATO
Olompali State Park
SONOMA COUNTY
MARIN COUNTY
Atherton Ave.
E. Washington St.
D St.
County Line
19 miles south to the Golden Gate Bridge
Item 4 - Attachment 3
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Construction Underway at the Marin / Sonoma County Line
The MSN B3/San Antonio Creek project spans approximately
three miles at the Marin/Sonoma County line, and was designed
and managed by TAM in concert with Caltrans.
The project will:
• realign a portion of US 101 to the west
• widen the roadway for eventual carpool lanes
• build a new San Antonio Creek Bridge
• raise the roadway out of the flood plain
• eliminate driveways and at-grade crossings
• improve sightlines to significantly improve safety
• build a bicycle facility along San Antonio Creek to connect San Antonio Road with the Petaluma Boulevard South frontage road
Construction began in March 2016 and is expected to be com-
plete late 2018/early 2019.
Redwood Landfill Interchange and Carpool Lanes Completed in Novato
Marin-Sonoma Narrows contracts were completed in Marin to:
• construct a segment of carpool lanes in Novato
• reconstruct the Redwood Landfill Interchange
• build new frontage roads to serve San Antonio Road
• close unsafe driveway access
• build Class I and II multi-use paths
Construction of these projects was substantially completed at
the end of 2014.
Soundwall Construction and Landscaping in Novato
In summer 2016 a soundwall was installed along northbound
Highway 101 between DeLong Avenue and Atherton Avenue in
Novato. The project includes planting trees and other vegetation
throughout the corridor in Marin.
Project B3 underway at San Antonio Creek. Completed Landfill Bridge.
Soundwall under construction.
415.226.0815 | www.tam.ca.gov
Unfunded Project Phases
While many phases of the Marin-Sonoma Narrows
Project have been completed or are under construction,
over $200 million of additional funding is needed to
complete the vision of continuous carpool lanes through
Marin and Sonoma Counties.
This factsheet provides an overview of key projects in Marin
County and does not provide information on all Marin-Sonoma
Narrows projects. For more information visit www.tam.ca.gov
Item 4 - Attachment 3
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State Route 37
OVERVIEWState Route 37 is a key transportation corridor stretching from
Highway101 in Marin County to Interstate 80 Solano County. The
one lane section of Highway 37 from Highway 121 to Vallejo is
a regional congestion bottleneck, facing growing travel delay,
and portions of the highway in Marin are susceptible to flooding
during rainstorms, including multi-day closures of the highway
in January 2017. Due to its strategic transportation role and
environmentally sensitive natural footprint, it has been the
subject of a long-range planning study by UC Davis and Caltrans,
and is being evaluated by an advisory committee comprised of
transportation authorities from the counties of Marin, Sonoma,
Solano and Napa.
The SR 37 Policy Committee was formed in 2015 as part of a
Memorandum of Understanding (MOU) to discuss joint county
efforts in improving the SR 37 Corridor to address sea level rise,
traffic congestions, transit options and recreational activities.
PROJECT PARTNERSCaltrans, Metropolitan Transportation Commission, and trans-
portation authorities from Marin, Sonoma, Napa and Solano
Counties.
COST AND FUNDINGCosts estimates for alternatives from previous studies (berm/
embankment, box girder causeway and slab bridge causeway)
range from $1.26 to $4.34 billion. An upcoming SR 37 project
definition study will result in refined cost assumptions for near-,
mid- and long-term considerations.
FACT SHEETFEBRUARY 2017
There is strong interest by the four north bay counties to have
MTC support the development of the environmental document,
estimated to be $25 million, in the future RM3 program.
ISSUES/RESOLUTIONSA 1,500-foot segment of the four-lane freeway, between High-
way 101 and Atherton Avenue in Novato, has been either par-
tially or fully closed due to the flooding of Novato Creek and
king tides several times in January and February 2017.
415.226.0815 | www.tam.ca.gov
Item 4 - Attachment 3
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Page 1 of 2
TAM RESOLUTION NO. 2017-##
A RESOLUTION OF THE TRANSPORTATION AUTHORITY OF MARIN (TAM) ON THE MTC PILOT PROPOSAL TO MODIFY THE HIGHWAY 101 HIGH OCCUPANCY VEHICLE
(HOV) LANE HOURS OF OPERATION
WHEREAS, On April 27, 2017 the Metropolitan Transportation Commission (MTC) made a presentation to the TAM Board to review and discuss a pilot proposal to modify the Highway 101 High Occupancy Vehicle (HOV) Lane Hours of operation; and
WHEREAS, The intended action by MTC is to modify the operating hours of the HOV lanes within Marin County on Highway 101 to allow transit trips to and from Sonoma County to operate more effectively and create a common standard around the Bay Area; and
WHEREAS, MTC intends to implement the changes in hours as a six-month pilot in each direction, starting Summer 2017 with the Southbound Highway101 changes, increasing hours to 6:30-10:00 AM, from the current 6:30-8:30 AM; followed by the Northbound Highway 101 changes in Spring 2018, increasing hours to 3:00 to 7:00 PM from the current 4:30 to 7:00 PM; and
WHEREAS, There are currently over 125,000 daily users on the section of Highway 101 in northern Marin, and 160,000 daily users in southern Marin and congestion is severe; and
WHEREAS, The area served by Highway 101 uniquely lacks a strong local road network, as such, Highway 101 serves as Main Street, often with intra-county trips that stay on the highway for just one or two interchanges before exiting. These short trips preclude the use of the HOV lanes by many of our residents. Longer HOV hours would reduce the capacity of the highway for residents by 25% during those longer hours; and
WHEREAS, When Caltrans changed the hours of operation in July of 1998, there was significant public concern eventually leading to a return of the current hours a few months later. The underlining concerns of Marin residents have not changed during the intervening years. A reduction of 25% of the available capacity, could be detrimental to our businesses who rely on workers traveling into Marin every day, as well as our residents using Highway 101 as an urban arterial; and
WHEREAS, Requests for the change in hours have been received from Golden Gate Transit and Marin Transit. Each feel that the extended hours can allow their transit system to operate more efficiently and effectively attract additional transit users. TAM actively supports the use of transit, vanpools, and carpools on Marin’s busiest highway. TAM recognizes the importance of providing alternatives to driving alone; and
WHEREAS, The California Highway Patrol has raised concerns regarding increased incidents from the added congestion that will occur due to compressing the users into fewer general purpose travel lanes. Increased congestion and incidents related to that congestion are unacceptable
Item 8 - Attachment
25
Page 2 of 2
RESOLVED, While the TAM Board supports HOV Lane hours that support transit, it will be in the best interest of Marin commuters not to suddenly introduce these changes as a stand-alone effort. TAM believes a more comprehensive approach to managing highway traffic is warranted and should be implemented in a coordinated effort that includes: the implementation of ramp metering; a commitment of funds supporting additional HOV Lane enforcement of violators; and support for a Bus-on-Shoulder lane. TAM believes these complementary elements would result in more effective operational improvements. Prior to initiating the pilot project, it is imperative that there is a clear agreement regarding what constitutes success – and what constitutes unacceptable impacts, specifically regarding additional congestion in the mixed-flow lanes, with delays affecting our residents and businesses; Prior to implementing the pilot project, MTC and Caltrans should study the effect of the changed HOV Lane hours. Predicting potential impacts and mitigations should precede the decision to implement the pilot. Both before and after evaluations should be done including:
� Total number of people moving through the Highway 101 Corridor, � Total length of congestion in the Mixed Flow and HOV Lanes, � Change in travel time for Mixed Flow and for HOV Lane users, � Advantage to transit and resultant growth in transit ridership, and increases in carpools, vanpools, and
low/zero emission vehicles. TAM requests a robust public information campaign on the change in HOV hours, and carpool and transit options and incentives be conducted in advance of the pilot. Our residents, employers, employees, and recreational visitors should all be afforded an opportunity to plan their trips knowing these restrictions on Highway 101 are going to occur; and be it further RESOLVED, TAM requests MTC and Caltrans revisit the proposed change in the HOV Lane hours of operation even before the six-month pilot is complete, should the pilot not realize the successful performance or should the pilot experience intolerable negative impacts.
PASSED AND ADOPTED at a regular meeting of the Transportation Authority of Marin held on the 1st day of June 2017, by the following vote: AYES: Commissioners: NOES: Commissioners: ABSENT: Commissioners: __________________________ Stephanie Moulton-Peters, Chair Transportation Authority of Marin ATTEST: ___________________________ Dianne Steinhauser Executive Director
Item 8 - Attachment
26
Item 8 - Public Comment
27
Item 8 - Public Comment
28
Item 8 - Public Comment
29
THIS PAGE LEFT BLANK INTENTIONALLY
30
Lyf
t P
artn
ersh
ip P
rog
ram
Up
dat
e
TAM
Bo
ard
of
Co
mm
issi
on
ers
Mee
tin
gJu
ne
1st,
201
7
Item 10
31
Back
grou
nd•T
DM A
D-Ho
c Co
mm
ittee
•Dec
embe
r 1st
2016
-Bo
ard
Appr
oval
•Dec
embe
r 5th
2016
-U
SDO
T Is
sued
Sha
red
Mob
ility
Gu
idan
ce
2
Item 10
32
Boar
d Ap
prov
ed Ly
ft P
artn
ersh
ip
•$5
Off
Coup
on
•Rid
ers w
ould
use
Lyft
Line
Serv
ice
(rid
esha
re)
•6-m
onth
Pilo
t Pro
gram
•To/
From
SM
ART
Stat
ions
•Mon
-Fri
Serv
ice
to m
atch
SM
ART
hour
s of o
pera
tion
•Tar
get S
MAR
T La
unch
Dat
e –
June
Item 10
33
Mar
ketin
g &
Out
reac
h Pl
an•B
rand
ing:
“Ge
tSM
ART”
•Cou
pon
Code
“Get
SMAR
T17”
•Mar
ketin
g Ef
fort
s•
Sign
age
at st
atio
ns ta
rget
SM
ART
Ride
rs –
Lyft
•Ta
ke a
way
bus
ines
s car
ds
•Em
ail b
last
s to
exist
ing
lyft
use
rs•
TAM
and
par
tner
em
a il b
last
s,
•So
cial
Med
ia c
ampa
igns
Item 10
34
ADA
Serv
ice
Com
pone
nt
•USD
OT
Guid
ance
–De
cem
ber 5
th, 2
016
•Pro
vide
ADA
acc
ess t
o $5
off
coup
on•P
artn
erin
g w
ith Ly
ft a
nd W
hist
lest
op
•Use
rs w
ould
pay
an
equi
vale
nt c
ostf
or a
mor
e ex
pens
ive
serv
ice
Item 10
35
ADA
Serv
ice
Scop
e
•Whi
stle
stop
will
–•D
evel
op a
Pho
ne li
ne sp
ecifi
cally
for s
ervi
ce•E
xpan
d ho
urs o
f cal
l in
cent
er su
ppor
t to
mat
ch
SMAR
T se
rvic
es•S
ched
ule
and
disp
atch
Whe
elch
air A
cces
sible
Ve
hic l
es•B
ook
ambu
lato
ry ri
des u
sing
Lyft
“Co
ncie
rge”
fu
nctio
n
Item 10
36
ADA
Serv
ice
–M
id P
ilot O
ptio
ns
•Lyf
t is w
orki
ng o
n:•
Ope
ning
“Acc
ess”
func
tion
in A
pp in
Mar
in C
ount
y•
Chan
ging
“con
cier
ge” s
ervi
ce to
allo
w b
ooki
ng fo
r acc
ess
serv
ices
•Pot
entia
l to
roll
out t
hese
cha
nges
dur
ing
pilo
t pe
riod
Item 10
37
How
will
it w
ork?
Item 10
38
Item 10
39
Item 10
40
Que
stio
ns a
nd D
iscus
sion
11
Item 10
41
THIS PAGE LEFT BLANK INTENTIONALLY
42
Mea
sure
B –
Veh
icle
Reg
istra
tion
Fee
– El
emen
t 3.3
: Alte
rnat
ive
Fuel
s Inf
rast
ruct
ure
& P
rom
otio
n U
pdat
e
Prep
ared
For
: TA
M B
oard
of C
omm
issio
ners
Da
te:
Ju
ne 2
017
Item 11
43
Mea
sure
B –
Ele
men
t 3.3
. - A
ltern
ativ
e Fu
els P
rogr
am G
oals
•
Prom
ote
Mar
in in
tere
sts o
n El
ectr
ic V
ehic
le a
ctiv
ities
, par
ticul
arly
in
fras
truc
ture
impl
emen
tatio
n an
d su
ppor
t of E
V fle
et c
onve
rsio
n.
• Ac
tivel
y en
gage
with
TAM
’s Cl
ean
Tran
spor
tatio
n Te
chno
logy
Ad
viso
ry W
orki
ng G
roup
(for
mer
ly E
VAW
G), a
nd m
aint
ain
TAM
’s ac
tive
part
icip
atio
n w
ith th
e EV
Coo
rdin
atin
g Co
unci
l, a
colla
bora
tive
effo
rt o
f re
gion
al a
genc
ies,
mun
icip
aliti
es, E
V ad
voca
tes,
and
indu
stry
re
pres
enta
tives
. •
To se
ek a
nd su
ppor
t alte
rnat
ive
fuel
tech
nolo
gies
that
will
ef
ficie
ntly
redu
ce g
reen
hous
e ga
s em
issio
ns.
Item 11
44
Prop
osed
Fis
cal Y
ear 2
016-
17 A
ltern
ativ
e Fu
els P
rogr
am in
clud
es 6
act
iviti
es a
nd
a bu
dget
of $
240,
000
- $25
,000
- Pu
blic
Age
ncy
EV In
cent
ive
– In
crea
se o
utre
ach
to F
leet
man
ager
s
>
Ant
icip
ate
40%
util
izatio
n - $
60,0
00 -
EV P
ublic
Cha
rgin
g In
fras
truc
ture
– F
ocus
on
publ
ic sc
hool
s
> A
ntic
ipat
e 50
% u
tiliza
tion
- $35
,000
- SM
ART
Stat
ion
EV C
harg
ing
Infr
astr
uctu
re
> F
undi
ng a
gree
men
t to
be e
xecu
ted
- $75
,000
- El
ectr
ic B
us P
ilot P
rogr
am
> F
undi
ng a
gree
men
t to
be e
xecu
ted
- $25
,000
- EV
Out
reac
h an
d Ed
ucat
ion
– Ri
de &
Driv
e ev
ents
>
App
rox
70%
util
izatio
n - $
20,0
00 -
EV C
onsu
ltant
Sup
port
; Ide
ntify
futu
re tr
ends
and
fund
ing
> M
inim
al
Item 11
45
EV C
harg
ing
Stat
ion
Reba
te
gran
ts fo
r sch
ools
and
publ
ic a
genc
y w
orkp
lace
–
Antic
ipat
e 50
% u
tiliza
tion
Upd
ate
of F
Y 16
-17
TAM
’s Al
tern
ativ
e Fu
el P
rom
otio
n Pr
ogra
m
EV F
leet
Reb
ate
Prog
ram
For
Pub
lic
Agen
cies
- 4
0% U
tiliza
tion
Item 11
46
Mar
in C
lean
Ene
rgy
Mar
in T
rans
it TA
M E
lect
ric B
us P
ilot P
rogr
am
2 Bu
ses P
endi
ng
Upd
ate
of F
Y 16
-17
TAM
’s Al
tern
ativ
e Fu
el P
rom
otio
n Pr
ogra
m
SMAR
T St
atio
n EV
Cha
rger
M
ake
Read
y
Item 11
47
TAM
’s O
utre
ach
and
Educ
atio
n Item 11
48
- Sin
ce 2
010,
Mar
in C
ount
y ac
coun
ts fo
r a st
eady
1.6
% o
f Cal
iforn
ia’s
tota
l EV
reba
tes;
2,9
00
reba
tes t
o da
te.
- Abo
ut 6
25 E
V re
bate
s bet
wee
n Fe
brua
ry 2
016
to F
ebru
ary
2017
. - O
n a
per c
apita
bas
is:
>
Mar
in C
ount
y ha
s abo
ut 1
1 EV
s for
eve
ry 1
,000
resid
ents
(up
by 2
EVs
)
> Sa
nta
Clar
a Co
unty
has
abo
ut 1
5 EV
s pe
r 1,0
00
>
San
Fran
cisc
o Co
unty
has
abo
ut 5
EVs
per
1,0
00
>
Sono
ma
Coun
ty h
as a
bout
6 E
Vs p
er 1
,000
>>>
Mar
in C
ount
y ra
nks a
clo
se 2
nd a
mon
g th
ese
peer
s.
- Alte
rnat
ive
Fuel
Pro
mot
ion
Prog
ram
: Em
issio
n re
duct
ion
from
the
tran
spor
tatio
n se
ctor
requ
ires
a po
rtfo
lio a
ppro
ach,
such
as g
reat
er E
V ad
optio
n, su
stai
nabl
e an
d cl
ean
fuel
s (e.
g. re
new
able
die
sel,
CNG,
LN
G) a
nd h
ybrid
tech
nolo
gies
to a
chie
ve C
alifo
rnia
’s lo
ng te
rm 2
050
GHG
redu
ctio
n go
als.
> M
arin
Cou
nty
estim
ates
that
it w
ill a
chie
ve a
ppro
xim
atel
y 65
0 m
etric
tons
of c
arbo
n
diox
ide
redu
ctio
n in
201
7 by
con
vert
ing
to 1
00%
Ren
ewab
le D
iese
l; ro
ughl
y eq
uiva
lent
to th
e co
mbi
ned
volu
me
over
650
sing
le-s
tory
smal
l hom
es.
Late
st S
tatis
tics
Item 11
49
Prop
osed
Fis
cal Y
ear 2
017-
18 A
ltern
ativ
e Fu
els P
rogr
am in
clud
es 6
act
iviti
es a
nd a
bu
dget
of $
240,
000
- $20
,000
- Pu
blic
Age
ncy
EV F
leet
Ince
ntiv
e –
Incr
ease
out
reac
h to
Fle
et m
anag
ers
- $
55,0
00 -
EV P
ublic
Cha
rgin
g In
fras
truc
ture
– F
ocus
on
agen
cy e
mpl
oyee
par
king
an
d pu
blic
sch
ools
- $35
,000
- SM
ART
Stat
ion
EV C
harg
ing
Infr
astr
uctu
re
- $
75,0
00 -
Elec
tric
Bus
Pilo
t Pro
gram
- $35
,000
- EV
Out
reac
h an
d Ed
ucat
ion
– Ri
de &
Driv
e ev
ents
, Med
ia C
ampa
ign,
etc
.
- $20
,000
- EV
Con
sulta
nt S
uppo
rt to
con
duct
sur
vey
of n
eeds
, Ide
ntify
futu
re tr
ends
fu
ndin
g op
port
uniti
es
Item 11
50
TAM
Boa
rdJu
ne 1
, 201
7
Revi
ew o
f the
Draf
t FY2
017-
18 A
nnua
l Bud
get
Item 12
51
Ove
rvie
w o
f Ann
ual B
udge
t Pro
cess
& T
imel
ine
2
Bo
ard
Revi
ewed
and
App
rove
d th
e M
easu
re A
Sal
es T
ax a
nd M
easu
re
B VR
F Re
venu
e Es
timat
es fo
r FY2
017-
18 A
nnua
l Bud
get D
evel
opm
ent
–M
arch
201
7
Dr
aftB
udge
tpr
epar
edan
dpr
esen
ted
toFi
nanc
ean
dPo
licy
Exec
utiv
eCo
mm
ittee
,CO
C,Bo
ard
and
othe
rint
eres
tgro
ups–
April
/May
2017
Pr
esen
ted
toTA
MEx
ecut
ive
Com
mitt
eean
dBo
ard
Pr
esen
ted
toth
eCO
Can
dM
arin
Man
ager
s’As
soci
atio
n
Rele
ased
forp
ublic
c om
men
tand
Publ
icHe
arin
g
Co
nduc
tPub
licHe
arin
gan
dPr
esen
tPro
pose
dBu
dget
toTA
MBo
ard
–Ju
ne1,
2017
Co
nduc
tPub
licHe
arin
g
Adop
tthe
FY20
17-1
8TA
MAn
nual
Budg
et
Item 12
52
Ove
rvie
w o
f Bud
get D
ocum
ent C
ompo
nent
s
3
At
tach
men
t 1: D
raft
Ann
ual B
udge
t: ill
ustr
ates
all
reve
nue
and
expe
nditu
re it
ems i
nclu
ded
in th
e bu
dget
, sum
mar
ized
and
by fu
nd
At
tach
men
t2:
Assu
mpt
ion
Tabl
e:ill
ustr
ates
assu
mpt
ions
used
for
the
spec
ific
line
item
s/ca
tego
ries
incl
uded
inth
ebu
dget
At
tach
men
t3:
CMA
Fee
Sche
dule
:illu
stra
tes
the
perc
enta
gesh
are
ofea
chci
ty/t
own/
coun
ty’s
cont
ribut
ion
toth
eCM
Afe
e
At
tach
men
t4:
Calc
ulat
ion
ofAp
prop
riatio
nsLi
mit:
illus
trat
esTA
M’s
annu
alap
prop
riatio
nlim
it(G
ann
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it)ca
lcul
atio
nfo
rFY2
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18
At
tach
men
t5:
Draf
tFY
2017
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Wor
kPl
ans
byFu
nctio
nal
Area
prov
ides
ade
taile
dov
ervi
ewof
maj
orw
ork
task
sth
atw
illbe
take
non
byTA
Min
the
upco
min
gfis
caly
ear.
Item 12
53
Prop
osed
FY2
017-
18 B
udge
t Ove
rvie
w -
Reve
nue
4
Of t
he $
33.1
5 m
illio
n re
venu
e ex
pect
ed fo
r FY2
017-
18, $
26.2
6 m
illio
n,
or 7
9%, i
s Mar
in lo
cally
gen
erat
ed tr
ansp
orta
tion
reve
nue.
Item 12
54
5
FY20
17-1
8 Re
venu
e Le
vel A
dopt
ed in
Mar
ch 2
017
$25.
77 m
illio
n
FY20
17-1
8 Re
venu
e –
Mea
sure
A S
ales
Tax
* Es
timat
ed/B
udge
ted
reve
nue
for
the
year
Item 12
55
6
FY20
15-1
6 M
easu
re A
Sal
es T
ax G
ener
atio
n by
Indu
stry
FY20
17-1
8 Re
venu
e –
Mea
sure
A S
ales
Tax
Item 12
56
7
2015
Mar
in C
ount
y Sa
les T
ax G
ener
atio
n by
Juris
dict
ion
FY20
17-1
8 Re
venu
e –
Mea
sure
A S
ales
Tax
Item 12
57
FY20
17-1
8 Re
venu
e –
Mea
sure
B V
RF
8
FY20
17-1
8 Re
venu
e Le
vel A
dopt
ed in
Mar
ch 2
017
: $2.
35 M
illio
n
Year
Regi
ster
ed V
ehic
leAn
nual
# C
hang
eAn
nual
% C
hang
e20
0023
2,45
0
N/A
N/A
2001
235,
679
3,
2 29
1.39
%20
0223
9,68
9
4,01
01.
70%
2003
232,
712
-6
,977
-2.9
1%20
0424
3,49
9
10,7
874.
64%
2005
238,
045
-5
,454
-2.2
4%20
0624
2,47
8
4,43
31.
86%
2007
242,
953
47
50.
20%
2008
241,
308
-1
,645
-0.6
8%20
0924
0,46
6
-842
-0.3
5%20
1024
0,34
5
-121
-0.0
5%20
1123
5,89
1
-4,4
54-1
.85%
2012
235,
535
-3
56-0
.15%
2013
240,
921
5,
386
2.29
%20
1424
3,06
9
2,14
80.
89%
2015
245,
849
2,
780
1.14
%20
1624
9,31
4
3,46
51.
41%
Data
Sou
rce:
DM
V Fo
reca
stin
g Un
it
Year
200
0 -2
016
DM
V Es
timat
ed M
arin
Cou
nty
Fee
Paid
Veh
icle
Reg
istr
atio
n
Item 12
58
FY20
17-1
8 Re
venu
e –
CMA
9
Budg
eted
FY20
17-1
8 CM
A Fu
ndin
g A
mou
nt
Sou
rce
MTC
STP
/CM
AQ P
lann
ing
Fund
& O
BAG
Gran
ts
92
3,13
8 Fe
dera
lFe
dera
l Hig
hway
Brid
ge P
rogr
am F
und
236,
326
Fede
ral
Nonm
otor
ized
Tran
spor
tatio
n Pi
lot P
rogr
am F
und
46,
935
Fede
ral
MTC
Clim
ate
Initi
ative
s Pro
gram
Gra
nt/C
MAQ
21
5,54
2 Fe
dera
lSu
btot
al -
Fede
ral
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e ST
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und
206,
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te
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unds
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te
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ate
9
27,7
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l Mea
sure
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und
1,
215,
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l Su
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215,
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27%
Citie
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and
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ontr
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559,
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9
44,0
00
21%
Tot
al C
MA
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nue
4,
508,
726
100%
Item 12
59
10
Tota
l Pro
pose
d FY
2017
-18
Expe
nditu
res:
$49
.19
Mill
ion
Prop
osed
FY2
017-
18 B
udge
t Ove
rvie
w -
Expe
nditu
res
Item 12
60
11
Num
bers
in M
illio
n
Prop
osed
FY2
017-
18 B
udge
t Ove
rvie
w -
Expe
nditu
res
Item 12
61
FY20
17-1
8 Ex
pend
iture
s –
Adm
inis
trat
ion
Cate
gory
12
To
tal b
udge
ted
expe
nditu
res f
or A
dmin
istra
tion
Cate
gory
: $3.
35
mill
ion,
abo
ut $
0.19
mill
ion
(5.9
%) h
ighe
r tha
n th
e FY
2016
-17
final
bu
dget
ed a
mou
nt.
Hi
ghlig
hts:
In
crea
seof
staf
flev
el:1
2.6
EFT
Vs.1
2.8
EFT,
incr
ease
0.8
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Acco
untin
gM
anag
er/S
enio
rAcc
ount
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e
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tion
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puty
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rect
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erth
ene
xtth
ree-
year
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ith5%
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pora
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Bill
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tney
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ick
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r
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ang
Item 12
62
FY20
17-1
8 Ex
pend
iture
s –
Adm
inis
trat
ion
Cate
gory
13Item 12
63
FY20
17-1
8 Ex
pend
iture
s –
Adm
inis
trat
ion
Cate
gory
14
Pr
opos
ed C
ost o
f Liv
ing
Adju
stm
ent f
or F
Y201
7-18
:
A
3%CO
LAad
just
men
tis
incl
uded
inth
eFY
2017
-18
Budg
etfo
rth
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ard’
sAp
prov
alas
reco
mm
ende
dby
the
HRAd
Hoc
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mitt
eean
dth
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nanc
ean
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licy
Exec
utiv
eCo
mm
ittee
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fect
ive
asof
July
1 ,20
17
On
July
1,20
16,T
AMs t
affr
ecei
ved
thei
rfirs
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adju
stm
enti
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s
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eyed
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es,
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udin
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othe
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nom
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cies
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ring
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t
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men
tre
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illbe
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ewed
and
appr
oved
byth
eBo
ard
inth
efu
ture
Item 12
64
FY20
17-1
8 Ex
pend
iture
s–
Prof
essi
onal
Ser
vice
Cat
egor
y 15
To
tal b
udge
ted
expe
nditu
res
for P
rofe
ssio
nal S
ervi
ce C
ateg
ory:
$3.
67
mill
ion,
abo
ut $
0.93
mill
ion
(20.
3%) l
ower
than
the
FY20
16-1
7 fin
al
budg
eted
am
ount
.
Hi
ghlig
hts:
Co
ntin
uatio
nof
vario
usM
SNpr
ojec
ts
Maj
oref
fort
scon
tinue
onel
emen
t sof
the
Appr
oach
esto
the
Rich
mon
d-Sa
nRa
fael
Brid
gepr
ojec
t.
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ned
cons
truc
tion
wor
kfo
rTAM
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tion
proj
ect
Co
ntin
ueen
gine
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gw
ork
fort
heN
orth
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thGr
eenw
aypr
ojec
t
580/
101
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ctCo
nnec
torF
easib
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y
CMP
Upd
ate,
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itorin
gan
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tion
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ewTr
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el
Item 12
65
FY20
17-1
8 Ex
pend
iture
s –
Mea
sure
A S
ales
Tax
Cat
egor
y 16
To
tal b
udge
ted
expe
nditu
res f
or M
easu
re A
Sal
es T
ax C
ateg
ory:
$33
.90
mill
ion,
abo
ut $
5.35
(18.
7%) h
ighe
r tha
n th
e FY
2016
-17
final
bud
gete
d am
ount
.
Hi
ghlig
hts:
M
arin
Tran
sitre
ques
ted
ato
tal
of$1
8.81
mill
ion
for
itsFY
2017
-18
oper
atio
naln
eeds
outo
fthe
Mea
sure
ASa
lesT
axre
venu
e:
In
crea
sed
fund
ing
leve
lfor
Cros
sing
Guar
dpr
ogra
m
Incr
ease
dre
imbu
rsem
enta
ctiv
ities
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a fe
Path
way
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roje
cts
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ntin
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ndin
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ppo r
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aint
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ndRo
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Subs
trateg
y 1.1
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cal B
us T
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rvice
1
0,20
0,00
0 Su
bstra
tegy 1
.2 -
Rura
l Bus
Tra
nsit
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m
1
,200
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bstra
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.3 -
Speci
al N
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rans
it Se
rvices
2,1
54,5
34
Subs
trateg
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- Bu
s Tra
nsit
Facil
ities
5,2
60,0
00
Item 12
66
FY20
17-1
8 Ex
pend
iture
s –
Mea
sure
B V
RF C
ateg
ory
17
To
tal b
udge
ted
expe
nditu
res f
or M
easu
re B
VRF
Cat
egor
y: $
1.82
m
illio
n, a
bout
$2.
45 m
illio
n (5
7.4%
) low
er th
an th
e FY
2016
-17
final
bu
dget
ed a
mou
nt.
Hi
ghlig
hts:
N
oLo
cal
Stre
ets
and
Road
sfu
ndal
loca
tion;
fund
ing
isal
loca
ted
ever
yth
ree
year
sand
disb
urse
din
adva
nce
M
arin
Tran
sitre
ques
ted
ato
tal
of$1
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mill
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for
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mne
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rthe
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sure
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venu
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ftAg
reem
entu
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orto
fSM
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sope
ratio
n
Pend
ing
final
eva l
uatio
nof
TDM
wor
kne
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staf
fw
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me
back
with
addi
tiona
lbud
getr
eque
stsf
orth
ispr
ogra
mfu
nded
byEl
emen
t3.2
Elem
ent 2
.1 -
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agem
ent P
rogra
ms
140
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lemen
t 2.2
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ratra
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ow In
come S
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ent 2
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Para
trans
it Pl
us
500
,000
E
lemen
t 2.4
- V
olunt
eer D
rive &
Gap
Gra
nt
220
,000
Item 12
67
FY20
17-1
8 Ex
pend
iture
s –
Inte
rage
ncy
Agre
emen
ts
18
To
tal b
udge
ted
expe
nditu
re fo
r Int
erag
ency
Agr
eem
ent C
ateg
ory:
$5
.67
mill
ion,
abo
ut $
0.95
mill
ion
(14.
3%) l
ower
than
the
FY20
16-1
7 fin
al b
udge
ted
amou
nt.
Hi
ghlig
hts:
Th
efo
llow
ing
inte
r-ag
ency
agre
emen
tw
ere
adde
dto
the
draf
tbu
dget
per
requ
est
ofTA
M’s
prog
ram
min
gst
aff
afte
rth
edr
aft
budg
etw
asre
leas
edfo
rpub
licco
mm
ent
Re
duct
ion
inth
isCa
tego
ryis
due
toth
eco
mpl
etio
nof
the
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proj
ect
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ans M
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d A
3 Co
nstru
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alito
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tersec
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1
56,0
00
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ount
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ignal
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ovem
ents/
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rade
s on
SFD
Blvd
3
40,0
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era -
Tama
l Vist
a Bl
vd B
ike/
Ped
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ovem
ents
5
26,0
00
San
Rafae
l - M
ulti
Path
way -
2nd
Stre
et to
And
erson
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e
250
,000
M
arin
Tra
nsit
- Dwn
town
Nov
ato B
us S
top Im
prov
emen
t Pro
ject
3
11,0
00
Item 12
68
FY20
17-1
8 Ex
pend
iture
s –
TFCA
Pro
gram
s/Pr
ojec
ts
19
To
tal b
udge
ted
expe
nditu
res f
or T
FCA
Prog
ram
s/Pr
ojec
ts C
ateg
ory:
$0
.78
mill
ion,
abo
ut $
0.36
mill
ion
(82.
8%) h
ighe
r tha
n th
e FY
2016
-17
fina
l bud
gete
d am
ount
.
Hi
ghlig
hts:
Ex
pend
iture
sfo
rTF
CApr
ojec
tsha
vebe
enslo
wov
erth
eye
ars,
buta
coup
leof
maj
orTF
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ojec
tsar
eex
pect
edto
beco
mpl
eted
inFY
2017
-18
Oliv
e Aven
ue C
lass 2
Bicy
cle L
ane G
ap C
losur
e M
arin
Cou
nty
1,39
2 M
iller
Aven
ue B
icycle
and
Ped
estria
n G
ap C
losur
es C
ity of
Mill
Vall
ey
175,
000
Civic
Cen
ter D
rive I
mpro
vemen
ts C
ount
y of M
arin
214,
000
Lamo
nt A
ve Cl
ass 2
Bik
e Lan
es C
ity of
Nov
ato
31
7,86
2 Ta
m Ju
nctio
n Im
prov
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ts Cl
ass 2
Bik
e Pro
ject G
ap C
losur
e T
AM
80,
000
Item 12
69
Ove
rvie
w o
f Ann
ual B
udge
t Pro
cess
& T
imel
ine
20
Ac
tion
Nee
ded
from
the
Boar
d:
Ad
optt
heFY
2017
-18
TAM
Annu
alBu
dget
Ap
prov
eth
e3%
COLA
adju
stm
ent,
effe
ctiv
eas
July
1,20
17
Item 12
70
21Item 12
71