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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 1

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Page 1: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

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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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.

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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

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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

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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

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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

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Item 8 - Public Comment

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Item 8 - Public Comment

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Item 8 - Public Comment

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Item 10

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Item 10

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Item 10

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Item 10

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Item 10

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Item 10

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Item 10

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Item 10

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Item 10

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Item 10

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Item 10

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Item 11

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Item 11

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Item 11

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Item 11

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Item 11

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Item 11

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Prop

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Item 11

50

Page 51: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

TAM

Boa

rdJu

ne 1

, 201

7

Revi

ew o

f the

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t FY2

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18 A

nnua

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Item 12

51

Page 52: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

Ove

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f Ann

ual B

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et

Item 12

52

Page 53: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

Ove

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f Bud

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ustr

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and

by fu

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mpt

ion

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e:ill

ustr

ates

assu

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for

the

spec

ific

line

item

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ries

incl

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inth

ebu

dget

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tach

men

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CMA

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stra

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the

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are

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Item 12

53

Page 54: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

Prop

osed

FY2

017-

18 B

udge

t Ove

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w -

Reve

nue

4

Of t

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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

Page 55: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

5

FY20

17-1

8 Re

venu

e Le

vel A

dopt

ed in

Mar

ch 2

017

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* Es

timat

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udge

ted

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for

the

year

Item 12

55

Page 56: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

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

Page 57: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

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

Page 58: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

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

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-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

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%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

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nty

Fee

Paid

Veh

icle

Reg

istr

atio

n

Item 12

58

Page 59: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

FY20

17-1

8 Re

venu

e –

CMA

9

Budg

eted

FY20

17-1

8 CM

A Fu

ndin

g A

mou

nt

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gram

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te

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iona

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Item 12

59

Page 60: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

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

Page 61: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

11

Num

bers

in M

illio

n

Prop

osed

FY2

017-

18 B

udge

t Ove

rvie

w -

Expe

nditu

res

Item 12

61

Page 62: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

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

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crea

seof

staf

flev

el:1

2.6

EFT

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incr

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ang

Item 12

62

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FY20

17-1

8 Ex

pend

iture

s –

Adm

inis

trat

ion

Cate

gory

13Item 12

63

Page 64: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

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

:

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3%CO

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just

men

tis

incl

uded

inth

eFY

2017

-18

Budg

etfo

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ard’

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prov

alas

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mm

ende

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the

HRAd

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1 ,20

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affr

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ard

inth

efu

ture

Item 12

64

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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:

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uatio

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vario

usM

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Maj

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emen

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el

Item 12

65

Page 66: THIS PAGE LEFT BLANK INTENTIONALLY...Jun 06, 2017  · Item 11 Measure B, Vehicle Registration Fee, Fiscal Year Alternative Fuel Program Update and Fiscal Year 2017-18 Program Adoption

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

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es T

ax C

ateg

ory:

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.90

mill

ion,

abo

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(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:

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crea

sed

fund

ing

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sing

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dpr

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m

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enta

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00

Item 12

66

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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

.05

mill

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for

itspr

ogra

mne

eds

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rthe

Mea

sure

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venu

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Pend

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kne

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staf

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me

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nded

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ility

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agem

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Item 12

67

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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:

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.67

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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

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tbu

dget

per

requ

est

ofTA

M’s

prog

ram

min

gst

aff

afte

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ignal

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00

Item 12

68

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FY20

17-1

8 Ex

pend

iture

s –

TFCA

Pro

gram

s/Pr

ojec

ts

19

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nditu

res f

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FCA

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s/Pr

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ts C

ateg

ory:

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mill

ion,

abo

ut $

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Item 12

69

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Item 12

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21Item 12

71