Loading...
HomeMy WebLinkAboutItem 4.6 Congestion Mgmt Program Report CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: SEPTEMBER 9, 1991 SUBJECT: Status of Congestion Management Program (CMP) by Lee S . Thompson, Public Works Director EXHIBITS ATTACHED: Executive Summary for the Congestion Management Program Draft Report Copies of full draft report to be delivered to Council on Friday, September 6 , 1991 RECOMMENDATION: Accept report. 2 ) Direct Staff to transmit the recommendation to add the following projects to the RTIP candidate projects : a) I-580/I-680, Measure B project, including the hook ramps near Dublin Blvd. b) BART access road parallel to Dublin. Blvd. C) Dublin Blvd. widening - San Ramon Road to Village Parkway. FINANCIAL STATEMENT: Estimated Revenue (Prop 111 - for 1991-92 ) $100, 750 Estimated Expenditure ( 1991-92 ) to Alameda County for administration $ 12, 900 Remainder to spent on CIP Program Next fiscal year estimate $8, 000 for trip reduction work Where the traffic from new developments in Dublin are found to impact the CMP transportation network system, mitigations by those developments may be required . ------------------------------------------------ COPIES TO: CITY C L E R K ITEM NO. lu FILE (Q O DESCRIPTION: In June of 1990, voters approved Propositions 108 and 111 which increased funding for California ' s transportation system by approximately $18 . 5 billion over the next ten years . Approval of Proposition 111 could increase the City' s existing gas tax revenues by approximately 30% . These funds are to be used for street and highway improvements and maintenance, and also for the related administration costs . To receive these funds, a Congestion Management Agency (CMA) was established. The CMA is responsible for developing the programs and procedures that meet the requirements of the legislation. This includes developing a Congestion Management Program (CMP) . The following major elements are required for the development of the CMP: 1 . Designate a transportation network system and Level of Service (LOS) standard and monitor it. For Alameda County, this system is proposed to be the State Highway System plus arterial streets carrying a minimum of 30,000 vehicles per day. In the Tri-Valley area, this system is limited to the State Highway. The LOS has been designated at "E" . 2 . A transit standards element. The standards are proposed to include frequency and routing of public transit and transit mitigations in EIR' s . 3 . A Transportation Demand Management (TDM) element (Trip Reduction Ordinances) . The cities and counties will adopt a Trip Reduction Ordinance which must include a program for monitoring and enforcing compliance. During the first year, the Ordinance requirements will apply to employers with 100 or more employees . Eventually, these requirements will be extended to employers with 50 or more employees . Following are some of the requirements that employers will be subject to: a) Designate a company commute coordinator. (Local jurisdictions will be responsible for ensuring quality of training of coordinators) . b) At the start of each year submit (to the city) a plan for an information campaign, and support it at the end of the year with proof of implementation. C) For all new hires, within two weeks of employment provide commute alternatives information. d) Annually contact each employee with information about commute alternatives . e) Post or circulate information on commute alternatives as provided by the CMA or the local jurisdiction. f) Participate in any CMA-originated countywide survey. 2 - 4 . A program for analyzing the impacts of the land use decisions . General Plan Amendments which would generate 100 or more peak hour trips would be required to be run on the regional .traffic model and traffic impacts be mitigated. Also semi-annually, cities and counties must submit new building permits to CMA. However, for the first year only an annual submission of building permit data will be required. 5 . A seven-year Capital Improvement Program (CIP) . This CIP would include projects on the CMP System, plus other highway, transit and local projects effecting the CMP network. The I-580 ramp modification at San Ramon Road has been included; however, three other projects requested by Staff were not included in the draft report (see #2 of recommendations) . 6 . Establish a computerized travel model for estimating future transportation needs . The new County model and Tri-valley models are proposed to meet this requirement. 7 . Establish Congestion Management Agency (CMA) . The CMA in Alameda County has been established and is made up of one elected official per city and per transit operator. Attached is a copy of the Executive Summary for the Congestion Manage- ment Program Draft Report, which will summarize these elements in more detail . The entire Draft Report is available for further explanation of the program in the Public Works Department and at the Council meeting of September 9 , 1991 . The City has a vested interest in implementing the CMP' s as the programs are a prerequisite for obtaining State and local monies . Technical staff from Alameda County, all the cities in Alameda County, and other transportation agencies worked together, with the help of a consultant, to create the Draft Report. The report is scheduled for public review and adoption. The schedule is as follows : July 20, 1991 Distribution of the Draft CMP and notice of preparation for the CMP Environmental Impact Report (EIR) . (The Draft CMP is available for public review at the Dublin Library, 7660 Amador Valley Blvd. and all other Alameda County public libraries) . September 5, 1991 Distribution and start of public review period for the draft EIR, which will be available for public review in all Alameda County public libraries, including Dublin Library. - 3 - September 26 , 1991 Public Hearing on Draft CMP and EIR, at 3 : 30 p.m. at the Metro Center Auditorium, 101 Eighth Street in Oakland. October 3, 1991 Deadline for public comments . October 24 , 1991 Certification of Final CMP EIR and adoption of final 1991 Alameda County CMP. November 1991 Submittal of final Alameda County CMP and Certified EIR sent to Metropolitan Transportation Council . a:agenda\cmpreprt - 4 - DRAFT EXECUTIVE SUMMARY Introduction When California voters approved Propositions 108 and 111 in June 1990, they were enacting the most significant set of changes in 20 years to the statutes governing transportation planning in the state. The new legislation increased the fuel tax by 9 cents gallon and authorized bonds for rail transit which together are expected to generate M.5 billion to fund transportation investment statewide over the next 10 years. The new fuel tax subventions to local government are linked to a number of requirements aimed at curbing growing congestion on California's transportation facilities. These requirements are collectively referred to as Congestion Management Programs (CMPs). Each urban county in the state is required to develop and annually update a CMP as a condition for receiving new fuel tax subventions. Failure to comply with the provisions of the CMP law would put the following transportation revenue at risk : > local fuel tax subventions pursuant to Proposition 111; (in Alameda County this represents approximately$9 million in FY 91-92); and > funding of highway and rail projects through the State Transportation Improvement Program (STEP); (in Alameda County this amounts to roughly $240 million over a 5-year period). The main requirements of the CMP legislation can be summarized as follows: > Sets up a performance review process, by mandating the designation of a network of transportation facilities which will be periodically monitored for congestion, and by requiring the designation of service standards for roadways and transit > Promotes use of alternatives to the single occupant private automobile through requirements for Trip Reduction Ordinances and Transportation Demand Management measures > Promotes integration of decisions about land development, transportation investment and air quality by requiring a process to determine the impacts of local development decisions on the regional transportation network ' > Requires a 7-year investment strategy, referred to as a Capital Improvement Program (CIP), to be updated annually, to support the Congestion Management Program goals, and links project eligibility for regional/state funding to the CIP. > Requires a computerized travel model and uniform data base for estimating future transportation needs and impacts > Requires the designation of a Congestion Management Agency (CMA) in each urban county, to develop and update the Congestion Management Program and monitor its progress over time Alameda County _ { _ Executive Summary Congestion Management Program June 27, 1991 DRAFT With this congestion maaI degslation, we must begin to come to terms with the fact nageme that over the past 20 years the s s has oiled such as congestion t and air pollution products of that evolution, proble which need to be addressed• the le station is also a recognition of the need to be more efficient in the use of way,y, gl our existing transportation Ve�ottr own at the same pace as population.transportation Through he investment dollars, which have !�, CMP process local government in trans naon With this privilege comes the need for decisions about capital investment transport local government to recognize itg responsibility to reach sound investment decisions that effectively address congestion. le gislation is clearly aimed at raising local government's awareness of In addition, the CMP le the true cost of transportation irifrastru of the resources ( mitigation fees,user lfees,ietc ) makers as partners in the development necessary to fund them. In the face of pressures toward regional government, the CMps offer an opportunity for local government to demonstrate that it can indeed deal edeffectiovemeQ i and multi qualy ti The pro go problems, such as congestion and its linkage to tan P CMP legislation attempts to address some o-term focus. From this perspective, is vestment strategies which have a clearly t Pro snot a long range policy in Congestion Management essential to recognize that the Conger ge document. At the regional level;. CMP actions are guided by the goals of the MTC's ea Air p Regional Transportation Plan and the Bay finalized inthe summ r f 1991 In Alamleda Air Plan -- both of which are expected to be County the CMP must be seen as part of the process of i pplemeenting the bad eda Countywide n add long-term transportation planning goals ,stab Y the Transportation Plan. As the Countywide Transportation Plan isfi ao1zincohporCo Congestion Management Program for Alameda Y guidance from the Plan. of the next paragraphs provide a summary of the requirements . each Seed needing her Then p P Congestion Management Program anougtline implementation County's proposed attention. Detailed discussion of statutory re v d al chapters and appendices th approach to address them is found in the indi i p Executive Summary. CMP Designated Network ` The legislation requires the designation of a network evicet(LOS). Sta Standards for levels of of be monitored annually to determine levels of sere service 1 on the network must be established, and CM nptchte actions oftthose starnda ds. in the Capital Improvement Program (CIP) must support The legislation requires that all state highways b does not the netpincpal Principal arterials must also be included; however, the legislation 1Level of service (LOS) is a measure of congestion on roadways. it reflects the ease with which one can drive on a road.There are five LOS gradations, from A to F. LOS A represents free flow, unimpeded travel (at maximum posted speed). LOS F represents bumper-to-bumper, very congested conditions Executive Summary Alameda Cotmty June 27, 1991 Congestion Management Program DRAFT Alameda County's criteria define principal arterials on the basis of a threshold traffic volume of 30,000 vehicles a day. One important aspect of the legislation is that, once included, facilities cannot be removed from the designated network. Figures E-1 through 5 show the designated network. The network includes 230 miles of highways and arterials and carries 72% of the vehicle miles travelled (VMT)countywide. The CMP network for Alameda County is consistent with the networks proposed for the four adjacent counties of Santa Clara, San Joaquin, Contra Costa, San Mateo and San Francisco. Roadway Level of Service (LOS) Standards Alameda County's LOS standard for the designated network is "E", as permitted by the CMP law. LOS "E" represents congested travel conditions. The legislation allows segments currently at LOS "F" to be excluded from conformance with CMP standards; those segments will be identified by September 1, 1991. The legislation requires the establishment of a uniform method for monitoring levels of service on roadways. For principal arterials and conventional highways in Alameda County it is proposed to use Chapter 8 (two-lane highways) and Chapter 11 (urban/suburban arterials) of the 1985 Highway Capacity Manual. For freeways the Alameda County CMA, in coordination with local jurisdictions, will define appropriate segments and perform the necessary floating car runs to obtain travel speed data. This will allow the establishment of baseline LOS for the network, including identification of -� segments currently at LOS "F" according to freeway travel speed criteri a from the 1985 HCM. It is anticipated, however, that in subsequent years monitoring of the freeway system will be the responsibility of the State Department of Transportation. The countywide LOS standard does not preclude an individual jurisdiction from adopting a _ higher goal (better than E) in its General Plan. LOS standards should be distinguished from goals set in a community's General Plan. The CMP standards do not impose a requirement on local government to amend its goals.as set in the General Plan. In order to comply with CMP requirements, each local jurisdiction will need to: ./ By August 1, 1991, identify how the designated network within the city or county will be segmented for monitoring purposes . ./ By September 1, 1991 conduct travel time studies and identify baseline levels of service for all roadways in the CMP designated network. Annually monitor the level of service on the designated network and report to the CMA by September 1 of each year on conformance with the adopted standards. Transit Standards Element California Government Code section 65089(b)(2) requires that standards be established for the frequency and routing of public transit, and for the coordination of transit service provided by different operators. Transit standards also work in partnership with the level of service standards for highways and the transportation demand management element, to assist in achieving desired mobility and air quality goals. The transit standards play a particularly important role in Alameda County, because of the richness of transit services available and the limited opportunities for road widening, in the developed nor-them and western portions of the county. a"I Alameda County - ill - Executive Summary Congestion Management Program June 27, 1991 -rawawn���e� DRAFT Figure E-1 ALAMEDA COUNTY CONGESTION MANAGEMENT PROGRAM (CMP) 560 123 13 PROPOSED NETWORK 80 \ 24 i 24 \ 1 \ IJ \, 80 I 1 580 i •\ 960 -�_� ______ _ _ –' /- 185 260 185 \ \880 - 61 580 i 580 •\ 77 580 ` 580 i85 \ ABO \ 880 112 236 680 '� 238 •'\\..: \ 92 – 238 \ 84 84 I •� sao I ! 84 238 i 84 \ 262 080 -—---- � Legend '� 680 -—-—-—-—-—-—-—-—-—-—-—--—-—-—-— Freeway and/or State Highway -i "' f'1 1 _ Princlpal Artcrial --•^ ~°°•' SCALE IN FEET ALAMEDA COUNTY 0 10000 20000 _- ---- - CVn:l 5liuel u•RAGtu1111 IRMA- r— c�-�_.vim__-_•1I�--- 9QI�I-� 10 DRAFT Figure L-2 580 SAN PABL° AVE. ALAMEDA COUNTY CONGESTION 1 ,23 ,..\. BO "N', NVERSITY AVE. MANAGEMENT PROGRAM (CMP) - E;ur '•y' ,�.L'S'�,1 tj'•'';;iL.% SHATTUCK AYE. ASHBY"VE. PROPOSED NETWORK FOR N TUNNEL RD. ALAMEDA, ALBANY, BERKELEY, ADELrrlE�17. .,iy.•. ,fC L' :l�k I o:iIC�'�>4r,� V. 24 ± !`-`�'�- �`w` EMERYVILLE, OAKLAND, ♦2ND Av[. 1 ;�: 1 •;I. 7 jl 580 \UARrIN LUTHER KING,WY `1 24 ,',j'A=c � <> SL'}I �, �C h, �?::, .? .;,`,r•...ai WARREN rWY. PIEDMONT SAN rAANQSCO DAKLANp rr.1C. '. ./-42ND AVE. - BAY BRKXX � � ':h�:_,t;�' r )y'-�Vlf^-•' �.t•�y I .'� �,r /%�� - � �_ �_�I�� .?;,, :,� ;��Y'14!�;��o,:. .''tom°•:��\` ''�� .14TH sr. 980 -" �J I Y�M. t "�• �V•iW t „ Y 1 't` u r\� r '\� > a� `' 1` ��i�7 !� Y`i^S �Y ii � \rLW� •�1 J'� .a ;`i'�� •.. l .. ,BS �i(a�'� o z•.1: p h`.LR,,,.Ir•'. _ SaAr L /\ f�•f. f• .�. � WEBSTER ST. Y{N '• +�21i{'� � �/q ` s' .?c l�� .t . i ..: '�' , ' <,� •. , , 580 r ATLANTIC AYE. I ••• T 1; ,� 1' •� �. y�'Ac . `� I3r•y CENTRAL AYE. `/\�/-(..� ,� : Y .,. ' \:�;,< �� \..�` �. „.r; Legend �... i;r' Freeway and/or State Highway ENCINAL AYE, s, iL '4•. \ !f4°1; `>, � ,.,� ........ Principal Arterial %. PARK ST. OM DR. '`,�1�' ' Et•� '�� ���;" u i BROADWAY \ NeRTZ F7YY:,, �� .� ��.Z�4 'to-�` �'`�\ E.14TN ST. -� •� �. ,^>:, •'• ,es SCALE IN FEET \ 8110 ':..a. % A`•,- a `'.J` '� "..\.Y � 0 4000 8000 DOOLITTLE DRII ALAMF.DA,ALOAN Y,OE RKELE Y, \ HECENBERCER RD. 1�.:\ .e ,:"In ill.0°-... �6 C' EMER YVILLE.OAKLAND \ DAV1S ST. 8BD CONGESTION MANAGEMENT PROGRAM t�2 HESPERIAN BlvO. r'R!?'C.4� F!i4�"'!e.7 >^?:'r1n9 1'+'"06'+•0 !:S1R.�-':T '11- DRAVb Figure E-3 ALAMEDA COUNTY CONGESTION MANAGEMENT PROGRAM (CMP) PROPOSED NETWORK FOR CASTRO VALLEY,HAYWARD, SAN LEANDRO,SAN LORENZO 61 880 185 580 150TH AVE. Aw 1"V� N, S- 4 580 Legend "4 238 N Freeway and/or State Highway Principal Arterial NVI 2 8 185 880 HESPERIAN BLVD. .... SCALE IN FEET A ST. 0 4000 8000 238 JACI<SCN ST. 92 SAN I F.A NORO.SAN r CASTRO VALLEY.HAYWARO. 4 S LORENZO UANACEMENT PROCAAM TENNYSON RD.. .......• DRAFT J Figure E-4 238 _ NILES C OC�EUTO RU is ':�._.:: .•_}_ .� '�` .. -84 'y l �`. •i,l ,� `-' Il 1 i= � •1. � ' 'i'CREU � ... �4 J.. ' t. .'3([.:i: VIE 238 /•.. _ �' T'•.. '�iC�:4> �'� /.d � iii�`•�• 3_ p y.q��-i;'S�!•..: f. 1X' ; Y' Y.' M - • �'�� 1 ti'•f � ,•1�;=�'�♦,",it ''�1.. /'i f�• ^�<(t �l,/�. f`• ; t`�:•:i., -,�\i'• ,E... \.all- 7�+ `I `� ..`II t'. 1 i' `. '�• - 7.n� i J�/r),Y y�, �; '�' �.}�.>* l�;.c��, 'y_.. i .% n,` l• :i 1 AV Sl- `' 1. _ .. ,jt�,[�q �wi, }.. r;;!i. a-t{tE Zf,Q l-. :•� ` � 11 r'. ._ ?`��.�,A�+?`.i� �' l��N•,i ;.�nj �:rl� ,V� 1 �,7: +:.r, 1 f� 1 � ., _ � , —.. 1 880 \y > 880 - 64 \ l PERALTA FilvD. 262 \ 84 l 1 THORNTON ANE. - � \ ALAMEDA COUNTY CONGESTION Legend MANAGEMENT PROGRAM (CMP) Freeway and/or State Highway PROPOSED NETWORK FOR ........ Principal Arterial FREMONT,NEWARK,UNION CITY SCALE IN FEET FREUONT,NEWARK,UNION CITY 0 4000 8000 vs�r CONCES,ION —N�CEUENT PR.C.A. S 21 91 I•=1000' 0 10 AL V& aa ow ." i"h UNAFT Figure E-5 580 680 1 580 Ir ....... ......... -Z ................r,- ........... 4 .......... :�\Z3 x 6 580 A .... ...... P t-0 -Lim KV 1 Fill r N IST S _j T 1� J.; 84 N ST. V I 680 84 VVI-LECIMS RD. ALAMEDA COUNTY CONGESTION Legend MANAGEMENT PROGRAM (CMP) Freeway and/or State Highway PROPOSED NETWORK FOR .......• Principal Arterial DUBLIN,LIVERM ORERLEASAN TON 01LAR IN.UVERMORE. SCALE IN FEET PLEASANTON 0 4000 8000 CONUSHON MANAGEMENT PROW" DRAFT Routing standards vary by operator, but typically include a particular percentage of population within walking distance of stops, route spacing criteria, and/or population densities. Frequency standards for each type of service are shown in Table E-1. Table E-1 Transit Service Standards Service Type Time of Day Peak Mid-Day Night Owl Sat/Sun/Holiday (Minutes between Services) Bus: 60 15 Primary Trunk 15 15 30 30 Secondary Trunk 15 30 30 Local 30 30 60 Suburban Local 45 60 Transbay Basic 15 30 60 Transbay Express 30 ,T East Bay Express 30 BART Express Bus 60 Rail: 4 BAR 3.75-15 up to 20 (off peak) Ferries: 60 60 In order to further the transit related goals of the CMP the following actions are necessary: > The Alameda County CMA will work with transit operators and local government to ensure that transit standards are realistic and can be funded. > Local government should include transit mitigations as part of project EIRs to the extent consistent with available service, future funding, and the proposed project's impacts. if improvements in transit services are specified as a project mitigation, realistic funding sources should also be identified. > Transit mitigations include much more than simply operating buses more frequently over more routes. Providing pedestrian pathways, locating buildings close to streets and major transit routes, providing sidewalks, and avoiding"walled" subdivisions, are all examples of measures that can be taken at a little cost to encourage transit ridership. It is not clear from the CMP legislation what the consequences would be of failing to meet the transit standards. The transit element may need revision if the legislature further clarifies this linkage. t Each transit operator is expected to: .µ �/ By September 1, 1992 and each September 1 thereafter report to the CMA relative to attainment of the established standards; and / As part of this report, identify the resources necessary to continue to maintain these rm standards during the succeeding five years. Pin Alameda Count, - ix- Executive Summary Comgestion Management Program June 27, 1991 DRAFT Trip Reduction and Travel Demand Management California Government Code section 65089(b)(3) requires that the trip reduction and travel demand management(TDM)element of a CMP promote alternative transportation methods, such as carpools, vanpools, transit and bicycles; improvements in the balance between jobs and housing; and other strategies, including flexible work hours and parking management programs, that help reduce congestion and air pollution. A direct method for reducing demand on the transportation system is to reduce the number of single occupant vehicles, particularly those traveling during peak commute hours. Encouraging automobile drivers to switch to buses, trains, or carpools; increasing the number of occupants in each vehicle (autos, vans or buses), or increasing the numbers of people walking or bicycling will improve the efficiency of the transportation system during the system's peak demand periods. Other strategies that can be used by local jurisdictions and agencies for this element are park-and-ride facilities, telecommuting, flexible work _ hours, student carpool programs. The development and.implementation of strategies to further a balance between jobs and housing presents a number of challenges. Among them are questions such as what constitutes an appropriate ratio of jobs to housing, how is housing affordability considered, how does jobs/housing balance contribute to congestion relief, and how is jobs/housing balance integrated with decisions at the regional level. Alameda County is still evaluating the appropriate approach to this CMP component. A recommended approach and work plan will be included in the final version of the 1991 CMP. The principal components of this CMP element involve mandatory adoption of a trip reduction ordinance and consideration of travel demand management strategies by the cities and county. The element includes minimum basic requirements for an employer-based trip reduction ordinance. The ordinance must include a program for monitoring and enforcing compliance. During the first year (referred to as Phase 1), the ordinance requirements will apply to employers with 100 or more employees.. Eventually, these requirements will be extended to employers with 50 or more employees. During Phase 1 employers will be subject to the following requirements: > Designate a company commute coordinator. (Local jurisdictions will be responsible for c ensuring quality of training of coordinators). > At the start of each year submit (to the city or county) a plan for an information campaign, and support it at the end of the year with proof of implementation. > For all new hires, within two weeks of employment provide commute alternatives { information. f > Annually contact each employee with information about commute alternatives. > Post or circulate information on commute alternatives as provided by the CMA or the local jurisdiction. > Participate in any CMA-originated countywide survey. The above requirements may need revision following the adoption of a trip reduction rule by the Bay Area Air Quality Management District. Table E-2 shows activities and division of responsibilities in connection with the Trip Reduction Ordinance. Alameda County _x- Executive Summary congestion Management Program June 27, 1991 DRAFT Table. E-2 ` Trip Reduction Ordinance Responsibilities Congestion Management Agency Cities/County Employer Develop Guidelines Develop and adopt a Implement provisions specific ordinance of ordinance Track&inform cities/co Revise ordinance per Air Appoint Trip Reduction about Air Quality Quality requirement Coordinator requirements Send Trip Reduction Coordinator for training Revise guidelines per Appoint Trip Reduction Supervisor Administer base case Air Quality requirements or contract with CMA for survey consolidated service Coordinate base-case Maintain records of regulated Prepare information survey employers* campaign and submit for approval Conduct campaign Provide"generic"TDM info. Inform employers of TRO Document compliance to cities for distribution to requirements' employees Develop survey mailing list Develop reporting to Develop local trip reduction determine conformity information' Determine conformity Supply information, plan checklists, prototypes to employers' Possibly provide consolidated Trip Train or certify Trip Reduction Reduction Supervisor for Coordinators' cities/county Possibly train or certify TRO Monitor and certify compliance Coordinators Enforce compliance when requited Could be performed by consolidated staff at CMA Alameda County _xi_ Executive Summary June 27, 1991 Congestion Management Program DRAFT In order to be found in conformance with the CMP, local jurisdictions must: ./ Adopt a Trip Reduction and Travel Demand Ordinance by July 1, 1992. The ordinance must meet the minimum provisions outlined above. 4 By July 1 of each year demonstrate to the CMA conformance with the ordinance. Land Use Analysis Program California Government Code Section 65089(b)(4) requires a program to analyze the impacts of land use decisions made by local jurisdictions on regional transportation systems, including an estimate of the costs associated with mitigating those impacts. The land use analysis program is one of the most important CMP elements, since it relates to many other CMP elements. The intent is to better tie together local land use and regional transportation facility decisions; to better assess the impacts of development of one community on another; and to promote information sharing between local governments when the decisions made by one jurisdiction have an impact on another. The land use analysis program in Alameda County is a process designed to improve upon decisions about land development and the spending of public funds on highway and transit improvements in the county. It is intended to provide a quick and efficient service by maximizing the intergovernmental contacts before major land development decisions are completed. To work best, the CMA will be involved in the very early stages of the land development process. The process is intended to work in a positive, cooperative fashion that supports the needs of local, county, regional and state governments. The program has the following major features: > Maintain the role of local jurisdictions in making land use decisions and in determining the responsibilities of project proponents to mitigate traffic and transit impacts. > Focus the CMA's concern on those projects that have the potential for generating regional impacts. Therefore, a level of 100 or more additional peak hour trips has been proposed as the threshold that triggers CMA involvement. > The focus of the CMA analysis would be on general plan amendments (GPAs). > CMA analysis of general plan land use amendments will take place on three levels: Tier I will include local government's forwarding information on General Plan Amendments to the CMA concurrent with the local jurisdiction's approval process. Four times a year, Tier II review will include a travel model run by the CMA of all GPA applications received during the previous three months. This will assess the cumulative impacts of all GPA applications. Tier III review will include an annual update of each planning department's projection of development that will be built and occupied by the year 2000 and 2010. The purpose of this is to assess the cumulative impacts countywide of all GPA applications. For the older, more urbanized cities in the county, GPAs may not be the most relevant unit of impact analysis since development tends to occur within the bounds of existing General Plan guidelines. In those cases, timing becomes the key factor. If decisions about transportation infrastructure investment occur at a slower pace then development, the result can be a deterioration in level of service on the existing system. The possibility of incorporating largescale projects into the review process, in addition to Alameda County -xii- Executive Summary Congestion Management Program June 27, 1991 �1 DRAFT the analysis of GPAs, is now being explored. The final 1991 CMP will include an interim approach. A final method will be developed as part of the 1992 CMP. The responsibilities of each City and the County are: > To determine for each General Plan Amendment (GPA) whether the project has the potential for generating more than 100 net new PM peak hour vehicle trips. > To forward to the CMA specified information on the land development project, if it exceeds this threshold. > To work with the CMA on the mitigation of development impacts on the CMP designated network. > To annually provide an update (prepared by the jurisdiction's planning department) of an estimate of the land uses likely to be occupied in the year 2000 and 2010. This land use data must be provided in a format that is compatible with the computerized traffic model used by the CMA. Figure E-6 shows the land use impacts analysis process as a flowchart. In addition, each local jurisdiction must: ./ By August 1, 1992 adopt a program to analyze the impacts of land use decisions which is consistent with the above approach; and / By August 1 of each year thereafter demonstrate to the CMA that the program is being carried out. Capital Improvement Program The capital improvement program (CIP) included in the Congestion Management Program is intended to maintain or improve the traffic level of service and transit performance standards, and to mitigate regional transportation impacts identified through the land use analysis program. The CIP must conform to air quality mitigation measures for transportation-related vehicle emissions. The CIP covers a seven year time frame (fiscal year 1992/93 thru 1998/99). The CIP includes: > Those projects (see Table E-3) that will be submitted to MTC for inclusion in the Regional Transportation Improvement Program (RTIP)--only those projects included in a CMP may be incorporated into the RTIP; > Projects competing for the statewide traffic systems management funds; ok > Other highway, transit and local projects affecting the CMP network. Alameda Count, - xiii - Executive Summary June 27, 1991 Congestion Management Program DRAFT Figure E-6 Development Review Process for Assessing Impacts on the CMP Network GPA proposed City determines No No CMA rf GPA meets review threshold Yes GPA information City requests traffic/ forwarded to CMA transit study as part of EIA CMA provides ' model data indudin g available City analyzes impact No included transit data) on CMP System and in Neg. Ded 14 days determines if impacts EIR are significant Yes City identifies mitigation in environmental document • TSM/TDM • transit • implementation • ing ntal ent to view 45 day � responsresponse DER I� s to City Alameda County CMP i i �1 DRAFT Table RTIP Candidate Projects - Alameda County State Funds Project Requested Proposed MTC Alameda Project Cost (escalated Funding Project County Sponsor Project Description) (S1,000 s) 51,000 s) Year Score2 Ranking Alameda Co: Pay back(1990 STIP); I-880, Alvarado-Niles$302,0003 $7,529 97/98 60 la(1) Transp. Auth. to Mowry HOV lanes; cost redistribution; (ACTA) Caltrans Project#s 19F&23B Caltrans/ I-880, Alvarado-Niles to Mowry, HOV lanes; $302,0003 $17,650 97/98 60 la(2) ACTA cost redistribution; Caltrans Proj #s 19F/23B Caltrans/ I-880-in Fremont,widen from 6 to 8 lanes S302,0003 $24,440 97/98 60 1 b ACTA for HOVs from Mission to Mowry Sndwlls &Intrchngs funded by Meas B+local Caltrans/ I-8W- in Fremont widen from 6 to 8 lanes 5302,0003 S24,660 97/98 60 lc ACTA for HOVs from S.C. County line to Mission Sndwlls&Intrchngs funded by Meas B+local AC Transit Transit center improvements at West Oakland S1,665 $1,665 97/98 30 2 BART, Southshore Shopping Ctr &Newpark Mall was Caltrans/City Route 238- Hayward Bypass from I-580 5133,400 522,050 97/98 37 3 of Hayward/ to Harder Road Project is a segment of the ultimate Hayward ACTA Bypass Project from 580 to Industrial BART Warm Springs Extension 5541,000 $11,000 97/98 60 4 Funds requested arc based on CTC commitment in 1990 STIP. Caltrans I-880-restripe mainline and Oak St ramp SB, S2,0004 52,0004 97/98 28 5 meter upstream ramps Also being considered for ISM funding. Caltrans I-580 auxiliary lane and ramp metering, WB $2,0004 $2,0004 97/98 28 6 from Park Blvd. to Lakeshore Also being considered for ISM funding. BART Construct Fringe Parking Facility at Bayfair S12,350 512,350 97/98 12 7 BART Station Caltrans Widen I-205 from 4 to 6 lanes from the I-580 $1,851 S1,851 97/98 15 8 Junction to the San Joaquin Co. line Included per request of San Joaquin County. Reprogramming Requests BART Warm Springs Extension - reprogram $29 million in 1990 STIP from FY 1993/94 to 1992193 Caltrans/City Reprogram funds in 1988 STIP for W/B I-580 to SB SR 238 ramp(approx. $10 million) to Hayward of Hayward/ Bypass Project ACTA I Complete project descriptions are included in Appendix E. 2 Projects scored using criteria per MTC Resolution No. 2246; maximum score is 60. 3 Project cost is for entire I-880 project from Alvarado-Nilcs to Santa Clara County line. 4 Project costs are being refined by Caltrans. NOTE: This table includes only those projects being considered in the 1992 R77PIS77P process; other CIP projects are listed in the main body of the CAP. Alameda County -xv- Executive Summary Congestion Management Program June 27, 1991 r:= DRAFT Although the CIP reflects all proposed projects, funding has not been secured for all of them. The CIP also includes a list of projects needing a Project Study Report. These reports are intended to identify project cost and scope, and are a requirement for a project to be included in the State Transportation Improvement Program. In developing the CIP project list, special attention was given to its relationship to other components of the CMP such as the TDM and land use analysis elements. Local knowledge of congestion hotspots and MTC's Transportation Control Measures plan were also considered. The CIP is a subset of the projects now being considered for the year 2010 as part of the Countywide Transportation Plan. Inasmuch as the alternatives being considered for the Countywide Transportation Plan maintain or improve transportation service levels and improve air quality, the CIP, as a subset, is furthering progress towards those goals. In order to update the CIP annually, each city, the county and each transit operator must: ✓ B May 1, 1992 and each May 1 thereafter, submit a list of local and transit projects Y Y - intended to maintain or improve the level of service on the designated system and the transit performance standards. Monitoring, Deficiency Plans and Conformance California Government Code section 65089.3(a) requires that the CMA annually monitor conformance with all elements of the CMP. Many CMP elements are not implemented directly by the CMA; therefore, the CMA is required to monitor local governments' actions. in implementing the CMP. Furthermore, the CMA's monitoring function is supported at least artl information that the local jurisdictions will be required to submit periodically P Y b Y to the CMA. If the CMA finds a local jurisdiction in non-conformance with CMP requirements, upon notification from the CMA, the local jurisdiction has 90 days to remedy the areas of non- conformance. If the situation persists after that period, the CMA notifies the State Controller, and the new fuel tax subventions to that jurisdiction are withheld. To avoid withholding of new fuel tax subventions, if a local jurisdiction determines, prior to the annual CMA monitoring, that it will be in non-conformance in any areas of the CMP, it can develop a Deficiency Plan to address the problem. A Deficiency Plan recognizes that the problem likely to cause the non-conformance finding cannot be directly addressed (e.g.: widening is not possible, rail transit cannot be built fast enough, etc). Alternative actions (e.g., improvements to parallel arterials, bus frequency increases, etc.) are developed to measurably improve conditions on the transportation system as a whole and contribute to significant improvements in air quality. Actions required uired of local jurisdictions in support of the CMA's conformance determination activities are shown in Table E-4. The CMA will provide further guidance to cities, the county, and transit operators relative to. procedures, rules and requirements for conformance determinations and Deficiency Plans. Alameda County _ xvi _ Executive Summary Congestion Management Program June 27, 1991 DRAFT Table E-4 Monitoring and Conformance Schedule of Local Government and Transit Operator Requirements Roadway Level of Service Standards (Cities/County) • By August 1, 1991 - Identify how the designated network within the city or county will be segmented for monitoring purposes. • By September 1, 1991 - Conduct travel time studies and identify baseline levels for all roadway in the CMP network. • Annually - Monitor the level of service on the designated network and report to the CMA by September 1 of each year relative to consistency with the adopted standards. Transit Standards (Transit Operators) • By September 1, 1992 and each September 1 thereafter- Report to the CMA relative to attainment of the established standards. • As part of this report, identify the resources necessary to continue to maintain these standards during the succeeding five years. Trip reduction and Travel Demand (Cities/County) ' By July 1, 19927 Adoption of Trip Reduction and Travel Demand Ordinance. • By July 1 of each year -Demonstrate to the CMA conformance with the ordinance. 34 Land Use Analysis Program (Cities/County) • By August 1, 1992 -Adopt a program to analyze the impacts of land use decisions which is consistent with the CMP. • By August 1 of each year thereafter- Demonstrate to the CMA that the program is being carried out. Capital Improvement Program (Cities/County/Transit Operators) • By May 1, 1992 and each May 1 thereafter-Submit a list of local roadway and transit projects intended to maintain or improve the level of service on the designated system, and to maintain transit performance standards. Alameda County _ xvii _ Executive Summary Congestion Management Program June 27, 1991 DRAFT Database and Travel Model California Government Code section 65089(c) requires that every Congestion Management Agency, in consultation with the regional transportation planning agency (MTC in the bay area), cities, and the county, develop a uniform data base on traffic impacts for use in the countywide transportation computer model. It also requires that the countywide model be the basis for computer models used for county sub-areas and cities, and that all models be consistent with the modeling methodology and datz bases used by the regional transportation planning agency. The Alameda County CMA also approves sub-county area traffic models, and models used by local jurisdictions for land use impact analysis, if local jurisdictions decide to perform this work on their own. The purpose of this requirement is to provide the congestion management decision making process with a uniform technical basis for decisions. This includes the consideration of the benefits of transit service and transportation demand management programs, as well as the need for projects that improve congestion on the CMP highway and arterial system. The modeling requirement is also intended to assist local agencies in assessing the impact of new development on the transportation system. Alameda County has already submitted its model for a determination of consistency by MTC. Conclusions As proposed, the Alameda County Congestion Management Program fulfills the spirit and intent, as well as the requirements of the law. Specifically, the Alameda County CMP: > Contributes to maintaining or improving transportation service levels; > Conforms to MTC's criteria for consistency with the Regional Transportation Plan; > Provides a travel model whose specifications and output are consistent with MTC's regional model; > Is consistent with MTC's Transportation Control Measures Plan; > Specifies a method for estimating roadway level of service (LOS) which is consistent with the CMP law; > Identifies candidate projects for the RTIP which meet MTC's minimum requirements; > Has been developed in cooperation with the transit operators, the BAAQMD, MTC, adjacent counties and Caltrans; > Provides a forward-looking approach to dealing with the transportation impacts of local land use decisions. Implementation Issues The following implementation issues will require further action by the CMA, and some may require legislative remedy: • Funding to support rt the congestion management program, including adequate capital g resources and CMA/local government funding. • Excluding segments of the roadway system currently at LOS "F" from conformance with CMP standards could force resources to be redirected to less congested facilities. • Ability of the CMA to influence transportation investment when most transportation funding programs are beyond the purview of CMP legislation, such as transit operating funds, most transit capital funding, the inter-regional road program and the toll bridge program. • Responsibility for monitoring and maintenance.of LOS on the state highway system. • Potentially conflicting goals of the CMP and Air Quality programs. Alameda County - Executive Summary June 27, 1991 Congestion Management Program DRAFT > Implementation of jobs/housing balance strategies. > Assessing the transportation impacts of land developments which do not require Fm General Plan Amendments will necessitate further study and the development of a specific approach. > Disposition of fuel tax subventions that are withheld from local jurisdictions for non- conformance. > Procedures, rules, and specific data requirements for conformance findings and Deficiency Plans. > Refinements in the CMP following adoption of the MTC's Regional Transportation Plan and the Bay Area Air Quality Management District's Clean Air Plan -- both are expected to be-finalized in the summer 1991. Alameda County _ xix _ Executive Summary t Congestion Management Program June 27, 1991 Item 4.6 Exhibit Missing Full Draft Report