Loading...
HomeMy WebLinkAbout*April 3, 2018 Agenda PacketApril 3, 2018 Dublin City Council Agenda Page 1 of 4 REGULAR MEETING Tuesday, April 3, 2018 Council Chamber, 100 Civic Plaza DUBLIN CITY COUNCIL A G E N D A • Agendas and Staff Reports are posted on the City’s Internet Website (www.dublin.ca.gov) • Agendas may be picked up at the City Clerk’s Office for no charge, or to request information on being placed on the annual subscription list, please call 833-6650. • A complete packet of information containing Staff Reports and exhibits relate to each item is available of public review at least 72 hours prior to a City Council Meeting or, in the event that it is delivered to City Council members less than 72 hours prior to a City Council Meeting, as soon as it is so delivered. The packet is available in the City Clerk’s Office and also at the Dublin Library. CLOSED SESSION 6:00 P.M. I. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of Section 54956.9: 2 cases II. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Property: 12+/- acre parcel located about 1,000 feet northwest of intersection of Dublin Blvd. and Arnold Road (portion of the Camp Parks property) Agency negotiator: Christopher L. Foss, City Manager Negotiating parties: Dublin Unified School District Under negotiation: Price and terms of payment REGULAR MEETING 7:00 P.M. 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. REPORT ON CLOSED SESSION 3. ORAL COMMUNICATIONS 3.1. Employee Introductions: Megan Mabry The City Council will be introduced to new City Staff member Megan Mabry, Office Assistant I, City Clerk's Office. STAFF RECOMMENDATION: Welcome the new City of Dublin Staff member. 3.2. BART Presentation - BART to Livermore Extension Project Alternative Selection Process The City Council will receive a presentation from BART staff on the proposed alternatives for the BART to Livermore Extension Project. BART staff will also discuss the process of selecting the final alternative by the BART Board. STAFF RECOMMENDATION: Receive the presentation from BART staff, support the Conventional BART alternative, and provide feedback. April 3, 2018 Dublin City Council Agenda Page 2 of 4 3.3. Public Comment At this time, the public is permitted to address the City Council on non-agendized items. Please step to the podium and clearly state your name for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In accordance with State Law, no action or discussion may take place on any item not appearing on the posted agenda. The Council may respond to statements made or questions asked, or may request Staff to report back at a future meeting concerning the matter. Any member of the public may contact the City Clerk’s Office related to the proper procedure to place an item on a future City Council agenda. The exceptions under which the City Council MAY discuss and/or take action on items not appearing on the agenda are contained in Government Code Section 54954.2(b)(1)(2)(3). 4. CONSENT CALENDAR Consent Calendar items are typically non-controversial in nature and are considered for approval by the City Council with one single action. Members of the audience, Staff or the City Council who would like an item removed from the Consent Calendar for purposes of public input may request the Mayor to remove the item. 4.1. Approval of the March 20, 2018 Regular City Council Meeting Minutes The City Council will consider approval of the minutes of the March 20, 2018 Regular City Council meeting. STAFF RECOMMENDATION: Approve the minutes of the March 20, 2018 Regular City Council meeting. 4.2. Bike to Work Day and Bike Month Proclamation During National Bike Month, a series of regional events such as Bike to Work Day are organized by Bike East Bay and numerous other agencies, including the City of Dublin, to promote bicycling as an alternative mode of transportation. STAFF RECOMMENDATION: Proclaim the month of May as “Bike Month” and May 10, 2018 as “Bike to Work Day” in the City of Dublin. 4.3. The Road Repair and Accountability Act of 2017, Senate Bill (SB) 1 - Fiscal Year 2018- 19 Project List The City Council will consider approving a list of projects funded in Fiscal Year 2018-19 by Senate Bill 1, the Road Repair and Accountability Act of 2017. STAFF RECOMMENDATION: Adopt the Resolution Approving a List of Projects Funded in Fiscal Year 2018-19 by Senate Bill 1, the Road Repair and Accountability Act of 2017. 4.4. Notice of City Engineer’s Receipt of Final Map for Review for Tract 8325 The City Council will receive a notification of the City Engineer’s receipt of a Final Map for review for Tract 8325 Tassajara Hills, Phase 3. STAFF RECOMMENDATION: Receive the notification. 4.5. Tract 8361 - Final Map Notice The City Council will receive a notification of the City Engineer’s pending approval of the Final Map for Tract 8361, Boulevard development, located just north of Dublin Boulevard between Scarlett Drive and Arnold Road. STAFF RECOMMENDATION: Receive the notification. 4.6. Amendment No. 1 to Consulting Services Agreement with S&C Engineers, Inc. for the Dougherty Road Improvements, Project No. ST0911 The City Council will consider amending the consulting services agreement with S&C Engineers, Inc. for construction management, material testing, and inspection services for the Dougherty Road Improvements project (CIP No. ST0911). STAFF RECOMMENDATION: Adopt the Resolution Approving an Amendment to the Consulting Services Agreement with S&C Engineers, Inc. for the Dougherty Road Improvements, Project No. ST0911. April 3, 2018 Dublin City Council Agenda Page 3 of 4 4.7. Report on 2018 Dublin Pride Week Activities The City Council will receive a report on the planned activities for the 2018 Dublin Pride Week, scheduled for April 28 - May 5, 2018. STAFF RECOMMENDATION: Receive the 2018 Dublin Pride Week activities report. 5. WRITTEN COMMUNICATION – NONE. 6. PUBLIC HEARING 6.1. Weed and Combustible Refuse Abatement Order In accordance with Resolution 08-18 (adopted February 6, 2018), the City Council declared that there is a public nuisance created by weeds and combustible debris growing and accumulating upon the streets, sidewalks and property within the City. Notice of this declaration was posted and letters sent to those property owners with violations. STAFF RECOMMENDATION: Conduct the public hearing, deliberate, and by motion, direct Staff to continue the weed abatement process. 7. UNFINISHED BUSINESS – NONE. 8. NEW BUSINESS 8.1. Town Hall Meeting The City Council will discuss potential topics for a future Town Hall meeting. STAFF RECOMMENDATION: Discuss and provide direction on topics for future Town Hall meeting. 8.2. Discussion Regarding City Council Salary The City Council will discuss options regarding adjustments to Councilmember salaries. STAFF RECOMMENDATION: Discuss and provide direction to Staff regarding adjustment to City Council salaries. 8.3. Appointments of City Councilmembers to Committee/Commission/Board Vacancies The City Council will discuss filling the Committee/Commission/Board vacancies left following the recent passing of Vice Mayor Don Biddle. STAFF RECOMMENDATION: Discuss and approve the appointments to fill the Committee/Commission/Board vacancies. 8.4. City Council Representative to Serve on Public Safety Complex Art Selection Committee The City Council will consider selection of a City Council member to serve on the Public Art Selection Committee for monumental artwork to be installed at new the Public Safety Complex. STAFF RECOMMENDATION: Select a City Council member and alternate to serve on the Public Art Selection Committee for a public art monument to be installed at the new Public Safety Complex. 8.5. Designation of Two City Councilmembers as City Representatives to Discuss Compensation with City Attorney The City Council will discuss the appointment of two City Councilmembers to serve as the City’s representatives to discuss terms of the City Attorney’s contract, including compensation, with the City Attorney. STAFF RECOMMENDATION: Designate two City Councilmembers to discuss compensation with the City Attorney. April 3, 2018 Dublin City Council Agenda Page 4 of 4 8.6. Designation of Agency Labor Negotiators, Unrepresented Employee: City Manager The City Council will consider the appointment of two Councilmembers as representatives to discuss conditions of employment for the City Manager. STAFF RECOMMENDATION: Appoint two Councilmembers as representatives to discuss conditions of employment for the City Manager. 9. OTHER BUSINESS Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expense (AB1234). 10. ADJOURNMENT This AGENDA is posted in accordance with Government Code Section 54954.2(a) If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation, please contact the City Clerk’s Office (925) 833 - 6650 at least 72 hours in advance of the meeting. Mission The City of Dublin promotes and supports a high quality of life, ensures a safe and secure environment, and fosters new opportunities. Vision Dublin is a vibrant city committed to its citizens, natural resources and cultural heritage. As Dublin grows, it will balance history with progress, to sustain an enlightened, economically balanced and diverse community. Dublin is unified in its belief that an engaged and informed community encourages innovation in all aspects of City life, including programs to strengthen our economic vitality, and preserve our natural surroundings through environmental stewardship and sustainability. Dublin is dedicated to promoting an active and healthy lifestyle through the creation of first-class recreational opportunities, facilities and programs. Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Employee Introductions: Megan Mabry Prepared by: Walfred Solorzano, Deputy City Clerk EXECUTIVE SUMMARY: The City Council will be introduced to new City Staff member Megan Mabry, Office Assistant I, City Clerk's Office. STAFF RECOMMENDATION: Welcome the new City of Dublin Staff member. FINANCIAL IMPACT: N/A DESCRIPTION: New City Staff member, Megan Mabry, Office Assistant I, City Clerk's Office, will be introduced to the City Council. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: None 3.1 Packet Pg. 5 3207 None Page 1 3.1.a Packet Pg. 6 At t a c h m e n t : N o n e ( E m p l o y e e I n t r o d u c t i o n ) Page 1 of 3 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: BART Presentation - BART to Livermore Extension Project Alternative Selection Process Prepared by: Obaid Khan, Transporation and Operations Manager EXECUTIVE SUMMARY: The City Council will receive a presentation from BART staff on the proposed alternatives for the BART to Livermore Extension Project. BART staff will also discuss the process of selecting the final alternative by the BART Board. STAFF RECOMMENDATION: Receive the presentation from BART staff, support the Conventional BART alternative, and provide feedback. FINANCIAL IMPACT: None. DESCRIPTION: On July 31, 2017, BART issued a Draft Environmental Impact Report (DEIR) for the proposed BART to Livermore Extension Project. The DEIR also evaluates alternatives to the Conventional BART design and construction. These alternatives include: Diesel Multiple Unit (DMU) or Electric Multiple Unit (EMU) Express Bus/Bus Rapid Transit (BRT) Enhanced Bus No project At the October 3, 2017 meeting, the City Council approved staff comments on the DEIR (Attachment 1). The comments were submitted to BART staff before the October 16, 2017 comment period deadline. On February 16, 2018, BART issued an Evaluation of Alternatives Report (Attachment 2). BART is now seeking public input to assist the BART Board in their selection of a preferred extension plan. The BART Board will review and certify the Final EIR and 3.2 Packet Pg. 7 Page 2 of 3 select a preferred alternative in May, 2018. The BART Board has until June 30, 2018 to select a preferred alternative. If the Board is unable to meet this deadline, the newly formed Tri-Valley San Joaquin Regional Rail Authority will select the preferred alternative. The Tri-Valley San Joaquin Regional Rail Authority was created on January 1, 2018 by Assembly Bill 758. This Authority is tasked with planning, developing, and delivering cost-effective transit connectivity between BART a nd the Altamont Corridor Express (ACE) commuter rail service. BART to Livermore Extension Project Objectives The objectives of the proposed project, as stated in the DEIR, are: Provide a cost-effective intermodal link of the existing BART system to the inter- regional rail network and a series of Priority Development Areas (PDAs) identified by the City of Livermore, the Metropolitan Transportation Commission, and the Association of Bay Area Governments. These PDAs include the Livermore Isabel Avenue BART Station PDA, the Livermore Downtown PDA, and the Livermore East Side PDA. Support the regional goals of integrating transit and land use policies to create opportunities for transit-oriented development in PDAs in the Livermore area. Provide an effective commute alternative to traffic congestion on I-580. Improve air quality and reduce greenhouse gas (GHG) and other emissions associated with automobile use. Comparison of Alternatives All of the alternatives have more environmental impacts compared to the Conventional BART alternative. The DMU/EMU comes closest to meeting the BART to Livermore Extension Project objectives, but the ridership is lower with the DMU/EMU. It also results in a smaller parking facility constructed at Isabel Station and more vehicles continuing to drive and park at the Dublin/Pleasanton Stations. This in turn increases vehicle miles traveled and greenhouse gas emissions. The Conventional BART alternative is best suited to address growth in traffic congestion in the Tri-Valley Area and has the greatest environmental benefits as compared to other alternatives. Below are some of the key findings on a comparison of Alternatives as presented in the DEIR and the Evaluation of Alternatives Report: Conventional BART would score higher on most measures under the BART system expansion policy. Conventional BART would have the shortest travel time along the I -580 corridor, resulting in the most new transit riders, and most traffic congestion relief west of Livermore on I-580. Conventional BART would increase BART ridership by 11,900 riders per day and up to 13,400 riders per day with the Livermore Isabel PDA. Conventional BART would result in over 3.4 times more riders than the Express Bus/BRT Alternative, resulting in 151,400 fewer vehicle miles traveled per day and about 7,400 fewer metric tons of GHG emissions per year. The DMU/EMU alternative would cost about the same as full BART ($1.6 billion) 3.2 Packet Pg. 8 Page 3 of 3 but would serve fewer riders. Conventional BART would have the least impacts to the land uses in Dublin. Based on the cost per rider estimates, the Express Bus/BRT would be the most cost-effective alternative, followed by full BART. The ridership projections and associated benefits described in the Draft EIR are based on travel m odel and land use assumptions. The model may overestimate Express Bus/BRT ridership due to land use and operational assumptions. Schedule July 31, 2017 Draft EIR Released Oct. 16, 2017 Comment Period Closed Feb 16, 2018 Release Evaluation of Alternatives Report Feb-March 2018 Public Outreach April 12, 2018 Preliminary BART to Livermore Recommendation to BART Board May 2018 Release Final EIR May 24, 2018 BART Board Consider Certifying EIR and Adopting Project NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Staff Comments on BART to Livermore DEIR - City Council Meeting October 3, 2017 2. Evaluation of Alternatives Report - BART to Livermore Extension Project 3.2 Packet Pg. 9 Page 1 of 6 STAFF REPORT CITY COUNCIL DATE: October 3, 2017 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, CityManager SUBJECT: BART to Livermore Draft Environmental ImpactReport - Staff Comments Prepared by: Obaid Khan, Transportation andOperationsManager EXECUTIVE SUMMARY: TheCityCouncilwillreceiveStaffcommentson the Draft Environmental ImpactReport DEIR) for theBARTtoLivermoreExtensionProject. Staff comments are focusedon DEIR sections for AirQuality, Land-Use, Noise and Transportation. STAFF RECOMMENDATION: Receive StaffcommentsontheBART to LivermoreExtension Project Draft Environmental ImpactReport. FINANCIALIMPACT: None. DESCRIPTION: On July31, 2017, BARTissued a DraftEnvironmentalImpactReport (DEIR) for the proposed BARTtoLivermoreExtension Project. The commentperiod for theDEIR will close onOctober16, 2017. TheProposed Project, which is also referred to as the ConventionalBART Project, wouldextendtransitservice 5.5 m iles east intoeastern AlamedaCounty from theexistingDublin/PleasantonBARTStation (Dublin/Pleasanton Station) within and adjacent to the I-580right-of-way (ROW), through the citiesof Dublin andPleasanton, to a proposed new terminusstationlocated at the IsabelAvenue/I-580 interchange in theCityofLivermore. TheDEIRevaluatesthepotentialimpactsoftheProposedProjectandthreeBuild Alternatives - the Diesel Multiple Unit (DMU) Alternative (whichincludes a variant referredto as theElectricalMultiple Unit [EMU] Option), the Express Bus/Bus Rapid Transit (BRT) Alternative, and the EnhancedBusAlternative. The three Build Alternativesanda No ProjectAlternative (or No BuildAlternative) are evaluated at the samelevel as theProposedProject in the DEIR. Below are summarydescriptions of the Proposed Project andthethreeBuildAlternatives. 3.2.a Packet Pg. 10 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T Page 2 of 6 Conventional BART Project (Proposed Project). TheProposedProject involves extending the DalyCity-Dublin/Pleasanton Line from its existing terminus at the Dublin/Pleasanton Stationapproximately 5.5milesto the east, to a new stationlocated at the Isabel Avenue/I-580 (State Route 84) interchange in theCity of Livermore. The new alignmentandthenewIsabelBART Station (Isabel Station) would be constructed in the I-580median. Newparkingfacilities, a parking structure and surface lot containing a total of approximately 3,412spaces, wouldbe constructed immediately south of I-580alongEast AirwayBoulevard. In addition, anew, approximately 68-acre BARTstorageand maintenance facility would be constructednorth of I -580, beyond the IsabelStation. To accommodate the widening of the I -580median for thenew BARTalignment and IsabelStation, theCaliforniaDepartmentofTransportation (Caltrans) ROWwould be widened along approximately 5.6 miles. I-580laneswould be relocated by a total of approximately 46feet, from just eastoftheHaciendaDriveinterchangeto west of the PortolaAvenue/I-580 overcrossing. Atthe proposedIsabel Station, I-580 would be relocated by approximately 67 feet to accommodate the new station within the median. The relocation of I-580 would require modification ofsome interchanges and surface frontageroads. DMU/EMU Alternatives. TheDMU Alternative differs fromtheProposed Project in terms of vehicle technology. DMUs are self-propelled railcarsthat use a dieselengine togeneratetheirownpowerand run on a standard -gauge rail track, whereas BART trains use electricity and runon wide-gauge rail track. The DMUAlternative would have a similarmedian alignment and stationconfiguration as theProposed Project, butwould have a longer total lengthof freeway alignment changes and includes a newtransfer platform at the Dublin/Pleasanton Station. Anew parkingstructure forthe Isabel Station, withapproximately 2,428parkingspaces, would be constructedimmediately south of I-580alongEastAirwayBoulevard. In addition, a new, approximately 32-acre storage and maintenancefacilitywouldbe constructed north of I-580, beyond the terminus of thealignment. To accommodate the medianwidening, approximately 7.1miles of I -580 would be relocated by a total of approximately 46 feet, from west of the Dougherty Road/Hopyard RoadinterchangetothePortola Avenue/I -580 overcrossing. Aroundthe Dublin/Pleasanton Station, the north side ofI -580 would be relocatedtoaccommodate the new DMUtransfer platform. At the proposed IsabelStation, I-580would be relocatedapproximately 67 feet toaccommodate the stationwithin the median. The relocation of I-580 would require modificationofsome interchanges and surface frontageroads. The DMU Alternativeincludesthesame feederbus component as the ProposedProject, including newand modified bus routesconnecting the new sta tion to areaseastoftheBARTsystem. A variantofthe DMU Alternative-the ElectricMultiple Unit (EMU) Option is alsobeing considered. TheEMUOption is generally the same as the DMUAlternative, exceptthat it is electricallypoweredratherthan diesel-powered. 3.2.a Packet Pg. 11 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T Page 3 of 6 Express Bus/BRT Alternative. The Express Bus/BRT Alternative seeks to achieve the projectgoalsusingbustechnology only. This alternative does notinclude an extension of BARTrailservice or development of anew rail station. Under thisalternative, new bustransferplatformswould be constructed attheexisting Dublin/PleasantonStation. Buses would enter these bus-onlytransferareas via direct bus-only rampsfrom the I- 580express lanes, allowing passengers to transferfrom bus toBART within thestation. To accommodate the newbus transferplatformsandfacilitiesunder this alternative, approximately 2.2 miles of I-580, fromwestofthe Dougherty Road/Hopyard Road interchange to the Tassajara Road/SantaRita Road interchange, wouldberelocated by approximately 88 feet. The relocation of I-580 would require modification ofsome interchanges andsurfacefrontageroads. Anew parkinglot or garage onthe Pleasantonside withapproximately 210parking spaceswould beconstructed at theDublin/PleasantonStation to replacethe210 parkingspaces removed for the relocation of I-580toaccommodatethe bus platforms. Inaddition, a remote, approximately 230 -space park-and-ride lotwould be constructed atLaughlinRoad; regular bus servicewouldbeprovidedduringpeakhoursfromthe Laughlin parking lot to the Dublin/Pleasanton Station. Enhanced BusAlternative. Likethe Express Bus/BRTAlternative, the Enhanced Bus Alternative usesbus-related technology onlyanddoes notinclude an extension of BART rail service orthedevelopmentof a newrail station. Unlike the Express Bus/BRT Alternative, however, this alternativedoesnotinclude any majorcapital improvements andwould not involve the development of bus transferplatformsordirect bus ramps. Table 1 provides asummary of ROW take for ConventionalBART and Build Alternatives. Table 1 3.2.a Packet Pg. 12 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T Page 4 of 6 Staff Comments: Staff has reviewed the relevant sections of the DEIRand has preparedcomments Attachment 1) for the CityCouncil’s considerationandinput. The key issuesand concerns for theCity to consider are summarized below. Land Use and Business Impacts - While the Proposed Project wouldhave some impacts to theCity’s ROW along the north side of the I -580, the two build alternatives DMU/EMUand Express Bus/BRT) would causesignificantimpacts tothe businesses andproperties in the City. Staff has significant concerns aboutsomeof the ROW acquisitionrequired for the DMU/EMU and Express Bus/BRT Alternatives. ManyofDublin’s key revenue and employmentgenerators are locatedalong I-580. Assuch, anypotentialpurchase of ROW will need to identify the full impacts, including short and long -term viabilityof affectedbusinessesandongoingrevenueimpacts to boththebusinessesandto th e City. The DEIRidentifies thesurface frontage roads and structuresadjacent to I -580 that would need to berelocated in order to accommodate the Proposed Projectand Alternatives. The relocation of the frontage roads wouldresult in potentially sig nificant impacts to some of theexisting andkey businesses in theCity of Dublin. TheDEIR did not provide specific detailsoneach ROWimpact. However, BART staff providedadditional detailsthatare shown in attached Figures 1 to 3. Staff’s specific comments on theland use concerns are detailed in Attachment 1. Transportation Impacts - The DEIR discloses many Transportation Impactsand provides mitigations. However, Staffnotedseveralmodelingassumptionerrorsand issues that couldresult in incorrectanswers. Some of the key issues are listedbelow: 1) An overall problem with the DraftEIR is its failure to adequately analyze the impacts of the DMU, Express Bus/BRT, and EnhancedBus alternativeswithin theCityof Dublin, and particularly near the Dublin/PleasantonBART Station. 2) TheDEIR has assumed that theBART garageexpansion at the Dublin/PleasantonStationwould onlyoccur with the IsabelNeighborhoodPlan INP) implementation in Livermore. However, the DEIRdid not includethe fundingforthe garage expansion as partof the BARTsystem. This isnot the correct way to assumeimprovements while not including the funding for it, especially when garage construction is theresponsibility of BARTon itsown property. 3) The DEIR assumedthatunder the Cumulative scenarios for 2025 and 2040, INP in Livermorewillhaveadditionalland -use changes that could notbe evaluated separately fromtheDublin/Pleasanton GarageExpansion trafficpatterns. This leads to not knowing the impacts that would be with the INPland-useaddition to theProposedProjectand alternatives in conjunction withor without a Dublin/Pleasanton Garage Expansion. 3.2.a Packet Pg. 13 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T Page 5 of 6 4) TheDEIR has proposedmitigation at DublinBlvd and DoughertyRoad intersection due to the Proposed Project and the Alternatives. Theproposed mitigationwould adda third southbound left-turn lane and a secondwestbound right turn lane, whichwillrequirewideningof the intersection through property acquisitions from existing businesses. Widening of the intersection is not recommended due to a longercrossingdistance for pedestrians and property impacts to existingbusinesses. Asan alternative mitigation, staffsuggests that BARTshould implement an Adaptive Traffic Signal systemalongDougherty Road to mitigatethesignificant impacts. 5) The DEIR has several incorrectmodel assumptions for theCityofDublin’s roadway infrastructure. Theincorrectassumptionswould create incorrect model results for impacts to theCity of Dublin roadway infrastructureand intersections, and any relatedmitigationsneed to be redone. 6) UndertheDMU/EMUand Express Bus/BRTAlternatives, DEIR (Chapter 2, ProjectDescriptions) didnot provide any timeloss for transfer of passengers from onetype of vehicle to the Conventional BART at Dublin/PleasantonStation. This loss of time is critical in comparing the ConventionalBARTwith other Alternatives. Air Quality and Noise Impacts - TheDEIRdiscusses Air QualityandNoiseimpacts but didnot disclose the impactsassociatedwith the relocation of I-580thatwillbring the freeway closer to theCityboundary, thus creating potentialsignificant Air Qualityand Noiseimpacts. Additionalconstruction related Noiseimpacts were disclosedby the DEIR, but it failed toprovidealternativeapproaches and technologies that could fully addressthese impacts. CONCLUSION: Staff hasfound significantimpactstotheCityofDublin's land -uses due to the BARTto Livermore ExtensionProject's Build Alternatives (DieselMultiple Unit/ElectricMultiple Unit [DMU/EMU] and Express Bus/BRT) as comparedtotheProposed Project ConventionalBART). These Build Alternativeswillsignificantlyalter the City's ROW along the northsideof I-580freewaycausingimpactsto the existingbusinessesand publicfacilities. Furthermore, the DEIRfailed to provideappropriatemitigationdetails for the land-useimpacts in theCity of Dublin. Staff has notedseveralerrors in modeling assumptions in Transportationimpacts analysis. These errors may haveled to incorrectresults associated with various traffic circulationandaccessimpacts for theProposed Project and Alternatives. Therefore it is requestedthat the model assumptions be correctedanddisclosed in the FinalEIR. Air Quality and Noise impacts are not properly analyzedespecially those thatwill occur due to thewideningof the I-580. This shift willbringthefreeway traffic closerto the City ofDublin’s land-uses, thuscreatingsignificantimpacts. NOTICINGREQUIREMENTS/PUBLIC OUTREACH: None. 3.2.a Packet Pg. 14 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T Page 6 of 6 ATTACHMENTS: 1. Staff Comments on theBARTto LivermoreExtension ProjectDraft Environmental ImpactReport 2. Exhibit A to theStaff Comments on the BART to Livermore Extension ProjectDraft Environmental ImpactReport 3. Figure 1 - ConventionalBARTAlternative Impacts 4. Figure 2 - DMU/EMU AlternativeImpacts 5. Figure 3 - Express Bus/BRTAlternativeImpacts 3.2.a Packet Pg. 15 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T Attachment 1 Staff Comments onthe DraftEnvironmentalImpact Report for the BART to Livermore Project Proposed Project and AlternativesDescriptions Conventional BART Project (Proposed Project). TheProposed Projectinvolves extending the Daly City-Dublin/Pleasanton Line fromits existingterminus at the Dublin/Pleasanton BART Station (Dublin/Pleasanton Station) approximately 5.5 miles totheeast, to a new station located attheIsabel Avenue/I-580 (StateRoute84) interchange in thecityof Livermore. The new alignment andthenewIsabel BART Station (Isabel Station) would be constructedin the I-580 median. New parkingfacilities—a parkingstructureandsurface lot containing a total of approximately 3,412 spaces—would be constructedimmediatelysouth of I-580 along East Airway Boulevard. In addition, a new, approximately 68-acre BARTstorageandmaintenance facilitywould be constructednorth of I-580, beyond the IsabelStation. To accommodate the widening oftheI-580median for the new BARTalignment and Isabel Station, the California Department of Transportation (Caltrans) right-of-way (ROW) would be widenedalongapproximately 5.6 miles. I-580 lanes would be relocated by a total of approximately 46 feet, from just east ofthe HaciendaDrive interchange to west of the Portola Avenue/I-580 overcrossing. Atthe proposedIsabelStation, I-580 would be relocated by approximately 67feetto accommodate the newstation within the median. The relocation of I- 580 would require modification of someinterchangesandsurfacefrontage roads. Diesel MultipleUnit/Electric MultipleUnitAlternatives. The (DMU) Alternative differsfrom the ProposedProject in terms of vehicletechnology. DMUs are self -propelled rail carsthat use a diesel engine to generate their own powerand run on a standard-gaugerail track, whereas BARTtrains use electricityand run on wide-gauge rail track. The DMU Alternative would have a similarmedianalignment and stationconfiguration as the Proposed Project, but would have a longer total length of freeway alignmentchanges and includes a newtransferplatform atthe Dublin/PleasantonStation. A new parkingstructure for the Isabel Station, withapproximately 2,428 parkingspaces, would be constructedimmediately south of I-580 along East AirwayBoulevard. In addition, a new, approximately 32-acre storage andmaintenance facility would be constructednorth of I-580, beyond the terminus ofthe alignment. To accommodate the median widening, approximately 7.1 miles of I-580 would be relocated by atotalof approximately 46feet, from west ofthe Dougherty Road/HopyardRoadinterchange to the PortolaAvenue/I-580overcrossing. Around the Dublin/Pleasanton Station, the north side of I-580 would be relocated to accommodate the newDMUtransfer platform. At the proposed IsabelStation, I-580 would be relocatedapproximately 67feetto accommodate the station within the median. The relocation ofI-580 would require modification of some interchanges and surfacefrontageroads. The DMUAlternative includes the same feeder bus component as the Proposed Project, including new and modified bus routesconnecting the new station to areas eastofthe BART system. 3.2.a Packet Pg. 16 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A variant ofthe DMUAlternative—the Electric Multiple Unit (EMU) Option—is alsobeing considered. The EMU Option is generally the sameas the DMU Alternative, exceptthat it is electricallypowered rather thandiesel-powered. Express Bus/BRT Alternative. TheExpressBus/BRT Alternative seeks to achieve the project goalsusing bus technologyonly. This alternative doesnot include an extension of BART rail serviceordevelopment ofa new rail station. Under this alternative, new bus transferplatforms would be constructed atthe existing Dublin/Pleasanton Station. Buseswould enterthesebus- onlytransfer areas via directbus-onlyramps fromthe I-580 expresslanes, allowing passengers to transfer from busto BARTwithin the station. To accommodate the new bustransfer platforms and facilitiesunderthis alternative, approximately 2.2 miles of I-580, fromwest of the DoughertyRoad/Hopyard Roadinterchange tothe TassajaraRoad/Santa Rita Roadinterchange, would be relocated by approximately 88 feet. The relocation of I-580 would require modification of someinterchanges and surface frontage roads. A newparkinglot or garage onthe Pleasanton side with approximately210parkingspaces would be constructed atthe Dublin/Pleasanton Station to replace the210 parking spaces removed for the relocation of I-580 to accommodate thebus platforms. In addition, a remote, approximately 230-space park-and-ride lot would be constructed at Laughlin Road; regularbus servicewould be providedduringpeakhours fromthe Laughlinparkinglot tothe Dublin/Pleasanton Station. Enhanced BusAlternative. Like the Express Bus/BRT Alternative, the Enhanced Bus Alternative usesbus-relatedtechnology only and does notinclude an extension of BART rail serviceor the development ofa newrail station. Unlike the Express Bus/BRTAlternative, however, this alternative doesnot include any majorcapitalimprovementsand would not involve the development of bustransferplatforms or direct bus ramps. 3.2.a Packet Pg. 17 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T DEIR’s Analysis Scenarios Year 2040 Land use at Isabel Landuse elsewhere DP garage1 expansion BART or Alternative FutureBaseline PBA) PBA2 2040 PBA 2040NoNo FutureProjectPBA2040 PBA 2040 No Yes Future Cumulative INP3 2040 PBA 2040YesYes Year 2025 Landuse at Isabel Land use elsewhere DP garage expansion BART or Alternative Future Baseline PBA) PBA2025 PBA 2025 NoNo FutureProject PBA 2025 PBA 2025NoYes Future Cumulative INP 2025 PBA 2025YesYes Year 2013 Land use at Isabel Landuse elsewhere DP garage expansion BART or Alternative ExistingConditionsExisting ExistingExistingNo 1. DP Garage – Dublin Pleasanton BART Garageexpansion 2. PBA – Plan BayArea/ABAG 3. INP – IsabelNeighborhood Plan 3.2.a Packet Pg. 18 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T City of Dublin COMMENTS A. Land Use Impacts The Cityof Dublin has significantconcernsabout some of the right-of-way (ROW) acquisition required by the ProposedProject, DMU & EMU Alternative and Express Bus Alternative currently being considered and weappreciate the opportunity to providecomments on the DEIR. Many of Dublin’s key revenue and employmentgenerators are located along I-580. As such, any potentialpurchase of ROW will needto identify the full impactsincludingshortand long-term viability of affected businesses and ongoingrevenue impact to both the businesses and to theCity. The DEIRidentifies the surfacefrontageroads and structures adjacent to I-580 that would need tobe relocatedoutwardinorder to accommodate the ProposedProjectand Alternatives. The relocation ofthe frontageroads results inpotentiallysignificantimpacts tosomeofthe existing and key businesses in the City of Dublin. The proposed roadway footprintsas provided in Appendix B: FootprintMapBooks of the DEIR, provideinsufficient information to determine the severity ofthe potentialimpact to eachparcel. The DEIR does notprovide any dimensions or details onthe necessaryroadwayandparcelmodificationsrequired to relocate the ROW and howthoseimpactswill be mitigated. For example, under the DMU Alternative, the relocation of ScarlettCourt shows the potential roadway to extend into the Hyundai and Volkswagen Dealershipsparkingareas; however, no detailsareprovidedas to how muchofthe existing parking lots will need to removed, number of parkingspaceseliminated, how the removal of the landscapebuffer strip willimpact the publicsafety and aesthetics and how the newroadway alignment will impacttheon-sitecirculation. Nomitigation has been provided to addressthese impacts. Auto dealerships are verysensitiveaboutlocation, visibility of dealershipand automobiles, and inventorystorage. The ability to showcase and store vehicles is critical and theseROWpurchasescould havesignificant impacts, not only to the dealership’s revenues, but potentially the City’s tax base. Thetablebelow provides an outline ofall potentiallysignificant ROW impacts totheCityof Dublin identifiedinAppendix BoftheDEIRthat are not sufficiently detailed inthe analysis. Table A. Potentially Significant ROW Impacts PROPOSED PROJECT – Conventional BART ROW Parcel Impact Potential Impacts NorthsideDriveLowe’s 985-0061-007-00/-015- 00) Therelocation of Northside Drive shows the potentialroadwayandROW need impacting the Lowe’s parkinglot. Any reduction in parking level may impact future ability to constructnewstores or replaceexistingtenants in the future. PROJECT ALTERNATIVE – DMU & EMU Alternatives AND Express Bus Alternatives ROW Parcel (APN) Potential Impacts ScarlettCourt Hyundai Dealership 941-0550-025-02) Volkswagen Dealership 941-0550-032-02/-03) Therelocation of ScarlettCourtshows the potentialroadway to extend intothe Hyundai and VolkswagenDealerships parkingareas, thus removing the landscape buffer, parking area and impacting on-site circulation. This parking impact is a significantimpact to accessand circulation, and no mitigation has beenprovided to address thisimpact. 3.2.a Packet Pg. 19 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T ScarlettCourtElMonte RV Rentals 941-0550-016-04) U-HaulTruckRental 941-0550-037-05) Therelocation of ScarlettCourtcreatespotential accessissues for the business west of Scarlett Drive. Thisroad serves the recreational vehicle operator, U-HaulTruckRental and ElMonte RV Rentals as well asautomotivedelivery trucks to the DublinMazda Dealership. City stafffeelsthat any narrowingwould cause significantimpacts to the adjacentuses. ScarlettCourtAlamedaCounty Fire Department and Dublin City Maintenance Building 941-0550-077-01) Therelocation of ScarlettCourt has significant impactsfor theCity andAlamedaCounty’s operations. In 2014, the AlamedaCountyfacility wasremodeledand theCity CorporationYard wasconstructed. Both of thesefacilitiesprovide maintenancesupport tolocal andregional governmentagencies and will be challenging to relocate, if necessary. Therelocationwill impact the parking and frontage improvements at a minimum. The loss ofthe City’s maintenance facilitywill be costly to replicate. I-580 Frontage Hacienda Crossings 986-0008-001-00) Hacienda Crossings is avery popularregional shoppingandentertainmentdestinationwithtight parkingduring the weekend. Express Bus Alternative: ROWexpansionidentifiesremoval ofthe landscape buffer along I-580whichserves both an aestheticand public safety functionbetween the parking lot andthe freeway. This impact could be a significant impact; however, no site leveldetails are providedsothat theimpacts can be identified and no mitigation hasbeen provided to address this potentialimpact. DMU/EMUAlternative: The ROWexpansion includes thoseimpacts identifiedabove for the Express Bus Alternative andfurtherremoval of a large portion of the parking areanear the Hacienda Drive off-ramp. This ROW expansion will have a significant impact to parkingand on-site circulation in this area of the shopping center and no mitigation hasbeen provided to address this impact. Any proposedROW adjustment willneed tobe carefullycrafted withthe propertyowner to ensure full replacement ofthe displacedparking, as well asthoughtfulconstruction placement to ensure no loss of visibility of existing businesses. I-580 FrontageToyotaDealership 986-0016-023-00/024- 00) ROWexpansion identifiesremoval ofthe landscape buffer along I-580whichserves both an aestheticandsafety function between the parkinglot andthe freeway. I-580 Frontage Chevrolet/Cadillac Dealership ROWexpansion identifiesremoval ofthe landscape buffer along I-580whichserves both 3.2.a Packet Pg. 20 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T 986-0016-004-01) an aestheticandsafety function between the parkinglot andthe freeway. PROJECT ALTERNATIVE – DMU & EMU Alternatives ONLY ROW Parcel Impact Potential Impacts NorthsideDriveLowe’s 985-0061-007-00/-015- 00) Therelocation of Northside Drive shows the potentialroadwayand ROW need impacting the Lowe’s parkinglot. Anyreductioninparking level may impact future ability to construct new stores or replaceexistingtenants in thefuture. I-580 FrontageIKEARetail Center Project 986-0033-005-02/-006- 00) The impact to thefuture development of this parcel is significant. The currentproperty owner is exploringdevelopment scenarios forthissite andwebelieve theimpacts would be unacceptable astheywouldsignificantly impact the ability to develop the site. Dublin/Pleasant BART Station AccessRoad Dublin/Pleasanton BART Station (986- 0034-019-00) This alternative relocates the ROW intothe surface parking area ofthe future garage expansion atthe Dublin PleasantonBART. This alternative willmoveAltamirano Roadintothe surfacelotfor Dublin/PleasantonBART station onthe Dublin sidenext to theexisting BART garage removingavailable parking. This parking impact is a significant impact to access and circulation, and no mitigation has been provided to address this impact. Our review indicates that a similarparkingimpact on the southside of I- 580in Pleasantonunder the Express Bus/BRT alternativewas mitigatedbyeither providing new surfacelotparking or by building a garage (see Chapter 2, Page 151). So it is notclearwhy BART has notaddressed a similarsignificant impact onthe north side of I-580 inDublin under a differentalternative. Additionally, the Cumulativeanalyses for the Project andall alternativeshave assumed a future BART garageexpansion atthe DublinPleasanton BARTstation. By having thespace for thefuture BARTgarageexpansionimpactedwithout mitigation, cumulative analysis results for the Express Bus/BRT alternative are not valid and need tobe redone. Asstatedin the DEIR, “Acquisition of privatelyowned land—including businesses, farm operations, and/or parking”—is considered a significant impact. Therefore, the Proposed Project DMU/EMU AlternativeandExpress Bus Alternative] would resultin a potentiallysignificant impactrelated to displacement of businesses. This impactwould be reduced to a less-than- significantlevel with implementation of Mitigation Measure PH-2, which would requireBART to implement an acquisitionandrelocation program. (p. 543) Mitigation Measure PH-2: Acquisition of Property and Relocation Assistance. (Conventional BART Project and DMU Alternative/EMU Option) 3.2.a Packet Pg. 21 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T BART’s Real EstateDepartmentwill implement an acquisition and relocation program thatmeetsthe requirements of applicable State acquisition and relocation law. Acquisition will involve compensation atfair marketvalue for properties, and relocationassistance would include, but is notlimited to, down payments or rental supplements, movingcosts, business reestablishment reimbursement, and goodwill offers as appropriate. Allbenefits will be provided inaccordancewith the CaliforniaRelocationAssistance and RealProperty Acquisition Guidelines. While the acquisitionandrelocation program maymeetthe applicable Stateacquisition andrelocation law, theissuelies in theDEIRnot disclosing the actual physical impacts toeach property. The level of detailprovided in theDEIRdoesnot provide sufficient information to determinewhatacquisitionwould be required and how that acquisition wouldimpact eachparcel. Aspreviously stated, the propertiesalong I-580 are home to some of the community’s key businesses and impacts to public safety, aesthetics and functionality ofthe property that remove parking, modify circulation patterns, limit visibility from I-580 areconsidered tobe significantimpactsand no mitigation has been provided to addresstheseimpacts. RequestedChange: Provide detailedROW acquisition needs byeach parcel and provide description on how each acquisition would impactthe property. Include proposedmitigation to address publicsafety, aesthetics and functionality of the property withremovedparking, changedcirculation patterns, and visibility fromI-580. B. Transportation Impacts An overall problem with the DraftEIR is its failure to adequatelyanalyze the impacts of the DMU, ExpressBus/BRT, andEnhancedBus alternatives within theCityof Dublin, and particularlynear the Dublin/PleasantonBART Station. Both the DMU and Express Bus/BRT alternatives contemplatesignificant infrastructure improvements atthe Dublin/Pleasanton BART Station, including newplatforms and trackextensions. And the Enhanced Bus Alternative contemplatesoperational changes atthe Dublin/PleasantonBART Station, particularly a significantincrease in bus trafficon existing streets. And yet, portions ofthe EIR expressly excludeanalysis of impacts in and around this station. Forexample, page 252 states that "The bicycle studyareasinclude allbicyclefacilitieswithin a 15-minute bike ride ofthe proposed IsabelStation" and page256similarly states that "Thestudy area for pedestrianscomprises all pedestrianfacilities . . . within a 15-minutewalkfrom the proposedIsabel Station." These statements suggest thatthe Draft EIRdidnotstudy bicycle andpedestrian impacts resulting from project changes tothe Dublin/PleasantonBART Station, notwithstanding the fact that these alternatives contemplatesignificantinfrastructure and/or operational changes at that location. This is a problemwith theDraftEIR's analysis of thosethree Buildalternatives butnot of theConventionalBART Projectalternative, since that alternative does not contemplate significantinfrastructure or operationalchanges atthe Dublin/PleasantonBARTStation. 3.2.a Packet Pg. 22 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T Traffic Model Assumptions 1. TheDraftEIR (DEIR) has assumedthat the BARTgarage expansion at the Dublin/Pleasanton Station would occurwith the Project in Cumulative conditions, butdid notinclude the funding for the garage expansion. This is notthe correctway to assume ProjectCumulative conditionswhile not including the fundingfor it, especiallywhen constructing agarage is the responsibility of BART on its own land. Thisneeds tobe corrected inthe model to reflect the proper No-Projectconditionsthatwouldalsochange the traffic patterns underthe “With” and “Without” Projectscenarios. Garage Expansion atthe DublinPleasantonStationshouldeither be part ofthefuture baseline (background development) without Project or bekept as currently it is in theDEIR but with funding provided for the garage construction as part ofthe Project. Furthermore, as per the Chapter 3, EnvironmentalAnalysis, Page 226, DEIR assumed that under the Cumulative scenarios for 2025 and 2040, Isabel Neighborhood Plan (INP) in Livermore will have additionalland use changesthat could not be evaluated separately fromthe Garage Expansion traffic patterns, which in turn impacts theWith Projectanalysisresults. For example, it is notclear what impacts would be with the INP landuse addition in conjunctionwith the Project and the Alternativealonewouldhave onthe system. Requested Change: Move the BART Garage expansion at Dublin/PleasantonBARTStation to thefuture 2025and2040baselineWithout Project Conditions, similar to many other local and regionalprojects in this corridor. 2. TheDEIR’s Chapter 3, EnvironmentalAnalysis, Table 3.B-18, Page 281, provides 2025 and 2040 roadwayimprovementsassumptionsused intrafficmodels. Thereare several incorrect assumptions in this table for theCityof Dublin’s roadwayinfrastructure. The incorrectassumptionswould create incorrect model results for impacts to the City of Dublin roadwayinfrastructureand intersections, and any relatedmitigationsneed tobe redone. Requested Change: Usethe attached (Exhibit A) corrections to Table 3.B-18 andupdate the trafficmodels network. Other Transportation Related TechnicalIssues 1. Under the DMU/EMU and Express Bus/BRTAlternatives, DEIR (Chapter 2, Project Descriptions) did not assume any timeloss for transfer of passengers fromone type of vehicle to the ConventionalBART at Dublin/Pleasanton Station. This lossof time is criticalin comparing the Conventional BART with other Alternatives. Additionally, there was no mention oftraveltime forbuses underthe ExpressBus/BRT Alternative. Thiswill bean important factortoknow andcompareaspart ofthe informationdisclosure about projectalternatives. Requested Changes: 3.2.a Packet Pg. 23 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T i. Provide the transfertime loss for DMU/EMU andExpressBus/BRT Alternatives. ii. Provide traveltimeof ExpressBus/BRTfrom ParkandRidefacilities connecting the Express Bus/BRTto conventional BART at Dublin Pleasanton BARTstation. 2. DEIR failed to evaluatebicycleandpedestrianrelatedimpacts outside the INP. The bicycle and pedestrianimpactevaluationwasconsidered for access within 15 minute ride or walk from the futureIsabelStation. Requested Change: Identify andevaluate the bicycleandpedestrianimpacts at Dublin/Pleasanton Stationand surroundingstreets that will be impactedby the Project and Alternatives. 3. Chapter 3 oftheDEIR on Page226 provides the Cumulative Projections for population, employment, and housing. It states that “For the quantitative sections, the cumulativeNo ProjectConditions for 2025 and2040 are based onthetraffic volumesforecast for those years determined by the TravelDemand Model. The Travel DemandModel is a computer model used to forecast travel volumes bydifferent travel modes (BART, bus, automobile, etc.) across a transportation network based on projectedlanduses.” However in Appendix E, the DEIRstates, “theproposedDublin/PleasantonStation ParkingExpansion andtheCityof Livermore’s INP aretwospecific probable future projects/plans that are thefocusofthe projects/plans considered in the cumulative analysis. In addition, alistof other approved or reasonably foreseeable projects in the BART project corridor was developed.” Then in Chapter 3, Page 226, DEIRstates, “This EIR uses a combination ofthe two approaches for the analysis of cumulative impacts; that is, the projections-basedapproach is used, but is augmented where appropriate with thelist-based approach ofpast, present, andprobable future projects in the project area.” It is not clearif list projectswere coded into the model by replacing the assumed land use in the Alameda CTC’s regionalmodel’s TAZs with the projects in thelist. RequestedChange: Provide a clarification on how thelist projects were usedin thetravel demandmodelforecasts for Cumulative conditionsin2025 and2040. Was the modelland use modified or not? Or something else? 4. Table 3.B-23 of the DEIR shows the Dublin/PleasantonBARTstationboardings. Then onthe next pagethird paragraph, it states “Under 2040 CumulativeConditions, which includes a net expansion ofthe Dublin/Pleasanton Station parking by 540 spaces, that stationattracts a largenumber of additionalpark -and-rideBARTpatrons—a higher number than the increase in supply, as some spaces are usedmore thanonceduring theday or servemultiplepatronswhoarecarpoolingtogether.” However, a similar changeor relative change didnot occurbetween the No Projectand With Project conditions for Park and Ridemodewhen there willsignificantly bemore BARTservice to theIsabel Station. So why no change? Additionally, a recentBARTBoardaction has 3.2.a Packet Pg. 24 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T modified the garage construction withhybridparkingsupplyplan. Thesupply of hybrid parking willnotbe concentrated at the plannedgarage site. How this Boardaction would impact the assumed circulation underthe cumulativescenarios for Project and other build alternatives. RequestedChanges: i. Provide the reasoningbehind no changeinParkandRidemodeshare between the No Project and Project ConditionsinTable 3.B-23. ii. Provide an analysis ontraffic circulationchangesdue toa decision by the BARTBoard on supplyingplanned 540 parkingspacesthrough a hybrid parkingsupplyschemeinstead of a parkinggarage on DublinSide of the Dublin/PleasantonBARTstation. Also tonotethatthe hybrid parkingsupplywillhavedifferent traffic circulationandoperationsdue to the distributedlocation of parking as compared to a garage. Dueto these changesmany ofthe currenttraffic analysis outcomes mayno longer be valid. 5. Table 3.B-30 provides VMT Reduction summary for the Project and Alternatives for various futureyear scenarios. Theresults indicate an increase in VMTwhen there is additional parking spaces are provided atthe IsabelStation andat the Dublin/Pleasanton Station. The explanation on thenextpagestates; “The cumulative analysis for 2025resultsinsmallerVMT reductions for the ProposedProjectand DMU Alternative than the VMTreductions for the Proposed Project and DMUAlternative in the 2025 projectanalysis. Thisis due to thelevel of parkingsupply assumed for the ProposedProjectandtheDMUAlternative under the cumulativeanalysis in comparison tothe projectanalysis. The Proposed Project andDMU Alternativeprovide enough parking supply atthe IsabelStation to meet the parking demandprojected for the station, as well as to absorb a substantialportion ofthe latentparkingdemand originating from areas relatively close to the Dublin/Pleasanton Station. Thepresence of newparking at the Dublin/Pleasanton Station under the cumulative analysis—inaddition tothe significantproposedsupply of parking at the Isabel Station—in total offers enough parking to attract park-and-ride trips tothe station fromgreater distances, ultimately resultingin an increase in auto VMT underthe cumulativeanalysis relative tothe project analysis.” This conclusion is confusing. Given thefactthat if one passenger goes to BARTStation due to theavailability of additionalparking supply, then there should be a reduction in the length of the tripwhencompared tothe same passengerdriving to thefinal destination, likeSan Francisco. So it is critical to check the difference orthedelta of trip length to BART andto that of driving allthe way to thefinal destination. Also it is not clearwhatshare of riderscame fromSan Joaquin Countydue tothe expanded BART service. This would provide someideaontrip lengthsthatwere attracted to BARTwith andwithout expanded parking. Requested Changes: 3.2.a Packet Pg. 25 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T i. Provide a comparison oftrips diverted fromthe roadwaynetwork including I-580 under various scenarios for 2025 and2040 due to the availability of expandedBARTserviceandadditionalparking at Dublin/PleasantonBARTStation andIsabel Station. ii. Provide an explanation on how the Passenger VMT was calculated as indicated in Table 3.B-30. iii. Provide the actualnumber of riders that came fromSan Joaquin County totake BARTunder the Project and Alternatives to properly disclose the impacts. iv. Provide a table that showsdelta of trips thatwereattracted to BART parkingexpansion VS thosethat hadto driveafternotfindingparking. 6. Tables 3.B-32to 3.B-35have several discrepancies in V/Cfor freeway laneswhen compared to earliertables 3.B-14and3.B-15. For example, V/C for freewaysegment betweenVasco Road and Greenville Road is shown as LOS D in Table 3.B-14 with delay of 0.87. But in Table 3.B-32 it is shown asLOS E with a delay of 0.977. Similar issueswerenoted in Tables 3.B-36to3.B-39. RequestedChange: Review and reconcile different numbers in tablesfor Freewaysegments. 7. Table 3.B-40 indicates a significant impact at Segment 7 (Livermore Ave to Springtown Blvd/FirstStreet). But the text on Page 337 (pageafterTable 3.B-43) indicates a wrong segment for mitigationunder the DMU Alternative. Requestedchange: Correcttextaccordingly. 8. MitigationMeasures TRAN-7a, TRAN-7b, TRAN-19b, TRAN-19c, TRAN-20a, TRAN- 20b, TRAN-20c, and TRAN-20drecommendadding a third southbound left-turn lane and a secondwestbound right turnlane atthe intersection of Dublin Blvdand Dougherty Road. This mitigation is suggested to addressthe peakhour significant impacts to this intersection in 2025, and 2040under with project/alternatives and CumulativeScenarios. Theproposedmitigation is not compatiblewith the existing landuse at thisintersection. Italso wouldimpact the pedestrian access by increasing the crossingdistance for pedestrians on two approaches. Thereforethismitigation is notsupportedby the Cityof Dublin. In order to improve operations at this intersection, the City recommendsthat BART contributestowards implementing an Adaptive Traffic Signalsystemalong Dougherty Road. Enhanced signal operationsunder the Adaptive TrafficSignalsystem would minimize the significantimpacts. Requested Change: ModifyTRAN-7a, TRAN-7b, TRAN-19b, TRAN-19c, TRAN-20a, TRAN- 20b, TRAN-20c, and TRAN-20d by providing Adaptive TrafficSignal 3.2.a Packet Pg. 26 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T system along Dougherty Road in theCity of Dublin to minimize the significantimpacts atthe intersection of DublinBlvd and DoughertyRoad. C. Air Quality Impacts 1. The Draft EIR Does Not Adequately AddressToxic Air Contaminants and Health Risks. The methodology andimpact analysis (DraftEIRpages 1,120 – 1,125 and pages 1,160 – 1,165, respectively) indicate thatthe risk/TAC analysis focusedon passenger vehicles, DMU vehicles, maintenancetrucks, buses, shuttlevans, andemergency generators. However, there is no mention of an analysis associatedwithwidening of the I-580 freeway right-of-way (ROW ). I-580currently has219,000daily vehicles, including 14,828 daily trucks travelingthrough Dublin.[1] Freeway ROW wideningwouldmove truck traffic (and associateddieselparticulate matter [DPM] emissions) closer to receptorsalong the freeway. It should be notedthat the VMTreductionsassociatedwith implementation ofthe BuildAlternativeswouldaffectpassengervehicles and wouldnot reduceheavy dutytruck traffic. As such, the Draft EIR does not demonstrate that it has adequatelyanalyzed operational TAC/riskimpacts. RequestedChange: TheDraft EIRmustbe revised to clearlyidentifyimpacts associatedwith movingheavyduty diesel vehicles (dueto ROW widening) closer to receptorslocated along the freeway. D. Noise and Vibration Impacts 1. The Draft EIR Should IdentifyAdditional Options to Mitigation Pile Driving Noise. Whentechnicallyfeasible, silentpress-inpiling (suchas theGiken SilentPiler) should be the preferred method ratherthan drilling to reducenoiseandvibration impacts. This optionshould be includedinMitigationMeasure NOI-1. 2. The Draft EIR Does NotInclude All Feasible Options to Mitigate Construction Noise. MitigationMeasure NOI-1 shouldinclude noise monitoringduring construction to ensure the90dBA Leq limit is notexceeded. If it is exceeded, constructionactivities shouldhalt until a remedy is implemented to reduce the noise levels below the90 dBA Leq limit. Requested Change: Thenoisemonitoringshould be incorporated intothe followingsection of MitigationMeasureNOI-1: To reduce potentialdaytime constructionnoiseimpacts to residentialusesimmediately south of the realignment of the easternextent of East Airway Boulevard (Proposed Project and DMUAlternative), BART contractorsshallemploy moveablenoise curtainsorbarriersalong the southern side ofEast Airway Boulevard to shield daytimeconstruction noise impacts to residential uses tothe south. These temporary noisebarriersshall be employed for construction along East AirwayBoulevard, east of Sutter Street. Implementation of thismeasure willensure that 1] CaliforniaDepartment of Transportation, Traffic DataBranch, Annual Average Daily Truck Traffic on theCaliforniaState Highway System, 2015. 3.2.a Packet Pg. 27 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T daytimeconstructionactivities donot exceedFTAnoisecriteriafor daytime construction at residentialuses (90 dBA Leq). Additionally, noise monitoringshall be conducted during construction to ensure this limit is noteexceeded. If it is exceeded, construction activities shouldhalt until a remedy is implemented to reducethenoise levels below the90dBA Leq limit. 3. The Draft EIR Does NotInclude All Feasible Options to Mitigate Construction Vibration Impacts. Vibrationmonitoringshould be conducted while these construction activities are takingplace to ensure the vibrationlimit (0.2PPV in/sec and 72VdB) is not exceeded. If it is exceeded, constructionactivities shouldhalt until aremedy is implemented to reduce the vibration levels below the limit. Requested Change: MitigationMeasureNOI-1 should be revisedas follows: To reduce potentialvibrationimpacts to residentialuses immediately south ofthe realignment of the eastern extentof East AirwayBoulevard (Proposed Project andDMUAlternative), BART contractors shalluse non-vibratory excavator-mounted compaction wheels and smallsmooth drum rollers for final compaction of asphalt baseand asphalt concrete. If needed to meetcompaction requirements, smallervibratoryrollers willbe used to minimizevibrationlevelsduringrepavingactivitieswhere needed to meet vibration standards. Thesemethodsshall be employed for constructionalong EastAirwayBoulevard, east of Sutter Street. Vibrationmonitoringshall be conducted while these constructionactivities aretakingplace to ensure the vibration limit 0.2 PPV in/sec and72 VdB) is not exceeded. If it is exceeded, construction activitiesshall halt until aremedy is implemented to reduce the vibrationlevelsbelow the limit. 3.2.a Packet Pg. 28 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T Attachments: Exhibit A 3.2.a Packet Pg. 29 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T EXN /B /T_ q JULY 2017 BARTTo LIVERMoRE EXTENSION PROJECT EIR CHAPTER 3 ENVIRONMENTAL ANALYSIS B. TRANSPORTATION TABLE 3.8 -18 LOCAL ROADWAY IMPROVEMENTS, 2025 AND 2040 NO PROJECT CONDITIONS RelevantRelevant Analysis Study Street Limits Improvement Year Intersection # Livermore Isabel Avenue 1 -580 EB Ramps Widen overpass 2040 30 Isabel Avenue 1 -580 WB Ramps Widen overpass 2025 and 28 and #29 Dublin Dougherty Road to North Extension 2040 Isabel Avenue Stanley Boulevard to Ruby Widen to four lanes 2040 33 Fallon Road HIII Drive Extension N/A Isabel Avenue Isabel and Jack London Intersection 2025 and 36 Gleason Drive Boulevard improvements 2040 Csv PLiEta Vasco Road Northfront Road to Las Widento eight 2040 43 and #44 Fallon Road Positas Road lanes 2040 ' #20 Greenville Road Interchange improvements Widenunderpass 2025 and 48 Dublin To Schaefer Ranch Road to six lanes 2040 Greenville Road Las Positas Road to Widento four lanes 2025 and 48 Paterson Pass Road 2040 Greenville Road Westbound ramp Signalize 2025 and 46 intersection and 2040 add westbound left -turn pocket and eastbound right -turn pocket Greenville Road Greenville Road and Signalize 2025 and 48 Altamont Pass Road intersection 2040 Greenville Road Greenville Road and Signalize 2025 and 50 Patterson Pass Road intersection 2040 Pleasanton El Charro Road Stonerldge Drive to Jack Extension 2040 #23 London Boulevard El Charro Road Jack London to Stanley Extension After N/A Boulevard 2040 Dublin Dublin Brannigan Street to Fallon Widen toj{ -- 2025 and #19 Boulevard Road lanes six 2040 Dublin Dougherty Road to North Extension 2040 N/A Boulevard Canyons Parkway Fallon Road Connect to Tassajara Road Extension N/A 291 2025/2 o jv Gleason Drive To Fallon Road Extension N/A Csv PLiEta 20 S -2o & dREyDf Fallon Road N/A Upgrade 2040 ' #20 Interchange Dublin To Schaefer Ranch Road Extension 010 N/A Boulevard CoA%e/2 281 3.2.a Packet Pg. 30 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T BART To LIVERMOREEXTENSION PROJECT EIR CHAPTER 3 ENVIRONMENTAL ANALYsis B. TRANsPORTAT1oN JULY 2017 TABLE 3.6 -18 LOCAL ROADWAY IMPROVEMENTS, 2025 AND 2040 No PROJECT CONDITIONS Relevant Relevant Analysis Study Street Limits Improvement Year Intersection # Tassajara Road Dublin Boulevard to 1 -580 Widen to eight 2025 and #14 lanes 2040 Tassajara Road Fallon to Dublin Widen to six lanes 2040 #14 Hacienda Road Dublin Boulevard to Central Widen to six lanes 2040 #9 Dougherty Sierra Court [ ityLimits Widen to 2025 and #1 Road lanes .SiX 2040 Notes: EB = eastbound; WB = westbound; N/A = no applicable. Local roadway improvement assumptions were mad ith inputfrom the Cities of Livermore, and Pleasanton. I/ to 7—,9 .7- Sb —0 6'-* G T Li 11T Sources: 49 % E l O91r# - City of Livermore, 2009; City of Pleasanton, 2009; City of Dublin, 2013. A D 7 ThePleasanton General Plan has identified major roadway improvements. Table 3.13-18 summarizes the intersection and roadway lane improvements near the study area. Completion of the Stoneridge Drive extension, Busch Road, and El Charro Road are significant andnecessary parts of Pleasanton's local circulation system. The extension of Nevada Street has the potentialto provide some traffic relief to the Stanley Boulevard/ValleyAvenue /Bernal Avenue intersection. In addition to these improvements, the Triangle Study" identified projects required for a strategic approach to relieving traffic congestion in the Tri- Valley Area. The Tri - Valley Triangle Study Final Plan Recommendations were approved in February 2011. This included an agreementon the sequencing of projects, specifically that the Stoneridge Drive extension be completed before construction can begin on State Route 84 as a four -lane facility betweenwest of Ruby Hill Drive and 1 -680. Table 3.6 -19 presentsthe No Project Conditions in 2025 and 2040. n Alameda County Transportation Commission (Alameda CTC), 2007. Tri - ValleyTriangle Study. 282 3.2.a Packet Pg. 31 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 ( B A R T S t a f f P r e s e n t a t i o n o n B A R T Figure 1 - Conventional BART Alternative Lowes: 30 parkingspaces lost N 3.2.a Packet Pg. 32 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 Figure 1 - Conventional BART Alternative 3.2.a Packet Pg. 33 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 Figure 2 - DMU/EMU ALTERNATIVE Dublin Volkswagen: 25 parking spaceslost Dublin Hyundai: 45 parking spaces lost Scarlett Court moved35 ft North. Turnaround at E endof Scarlett court is moved 35 ft. northand100 ft. west Parkingalong the southernedge of the Corp yard wouldbe removed I-580 road wideningbegins .2 miles West of Dougherty/Hopyardovercrossing and reaches maximum at .2 milesWestof Iron Horse Trail. Widening continues on Dublin sideuntilLivermoreborder. N 3.2.a Packet Pg. 34 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 Figure 2 - DMU/EMU ALTERNATIVE Dublin Toyota Scion: 40 parkingspaceslost HaciendaShopping center: 75 parkingspaceslost I-580 road widening begins 0.2 mileWest of Dougherty/Hopyard overcrossingandcontinues to Livermore N 3.2.a Packet Pg. 35 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 Figure 2 - DMU/EMU ALTERNATIVE Lowes: 30 parkingspaces lost N 3.2.a Packet Pg. 36 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 Figure 2 - DMU/EMU ALTERNATIVE N 3.2.a Packet Pg. 37 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 Figure 3 - Express Bus/BRTAlternative Dublin Volkswagen: 25 parkingspaces lost Dublin Hyundai: 45 parking spaces lost Turnaround at east endof Scarlettcourt is moved 35 ft. northand100 ft. west Parkingalong the southern edge of theCorp ward would be removed Scarlett Court moved 35 ft. north. Widening of I-580begins 0.2 miles West of Dougherty/Hopyardovercrossing. Widening gradually startsand reachesmaximum at0.2 miles West of Iron HorseTrail. The maximum wideningoccurs fromthere to about .2 miles Eastof Iron Horse Trail. From there, widening tapers down and ends on Dublinside at Tassajara/SantaRita overcrossing. Maxwidening of 88 ft. fromabout 0.2 miles west of Iron HorseTrail to about 0.2 M east of Iron Horse Trail. More widening on Pleasanton side then on Dublin N 3.2.a Packet Pg. 38 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 Figure 3 - Express Bus/BRTAlternative N 3.2.a Packet Pg. 39 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 Figure 3 - Express Bus/BRTAlternative Widening ends on Dublin side. N 3.2.a Packet Pg. 40 At t a c h m e n t : 1 . S t a f f C o m m e n t s o n B A R T t o L i v e r m o r e D E I R - C i t y C o u n c i l M e e t i n g O c t o b e r 3 , 2 0 1 7 BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report February 2018 3.2.b Packet Pg. 41 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r na t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report Credits BART Andrew Tang Don Dean Rachel Russell Ellen Smith Val Menotti Arup Chester Fung Chris Hrones Nancy Mathison Jasmine Stitt Allison Dawson 3.2.b Packet Pg. 42 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report Contents Executive Summary 1 1 Introduction 6 1.1 Background and Project History 6 1.1.1 BART to Livermore Program EIR 6 1.1.2 BART to Livermore Project Draft EIR 6 1.1.3 Proposed Project and Alternatives 7 1.2 Report Purpose 15 1.3 Report Organization 15 1.4 Abbreviations 16 2 Approach and Methodology 17 2.1 Evaluation Frameworks 17 2.1.1 Consistency with Project Goals 17 2.1.2 BART System Expansion Policy 17 2.1.3 Other Considerations 18 2.2 Evaluation Methodology 19 3 Project Goals Evaluation Framework 20 3.1 Overall Performance 21 3.2 Goal 1A: Provide a Cost-Effective Link 22 3.3 Goal 1B: Provide an Intermodal Link Between BART, Inter-Regional Rail and PDAs 24 3.4 Goal 2: Support integrating transit and land use policies to create transit- oriented development opportunities 26 3.5 Goal 3: Provide Alternative to I-580 Congestion 29 3.6 Goal 4: Improve Air Quality, Reduce Greenhouse Gases 31 4 BART System Expansion Policy Evaluation Framework 33 4.1 Approach 34 4.2 Overall Results 34 4.3 Transit Supportive Land Use and Access 36 4.4 Ridership Development Plan 38 4.5 Cost Effectiveness 40 4.6 Regional Network Connectivity 41 4.7 System and Financial Capacity 41 4.8 Partnerships 43 5 Additional Evaluations 44 5.1 Significant Environmental Impacts 44 3.2.b Packet Pg. 43 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 5.2 Equity Assessment 45 5.2.1 Impacts 46 5.3 MTC Performance Assessment 50 5.4 MTC Resolution 3434 TOD Policy 51 Appendix A – Project and Cumulative Results for the Proposed Project and Build Alternatives Appendix B – Summary of Significant Impacts – BART to Livermore Extension Draft Project EIR Appendix C – Air Quality Emissions 3.2.b Packet Pg. 44 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report Table of Figures Figures Figure 1 – Proposed Project (Conventional BART) Overview 9 Figure 2 – DMU Alternative / EMU Option Overview 11 Figure 3 – Express Bus / BRT Alternative Overview 12 Figure 4 – Enhanced Bus Alternative Overview 14 Figure 5 – Low-Income Population within ½ Mile Buffer of Proposed Project 47 Figure 6 – Minority Population within ½ Mile Buffer of Proposed Project 48 Figure 7 – Limited English Proficiency Population Within ½ Mile Buffer 49 Tables Table 1 – Project Goals and Key Metrics 20 Table 2 – Consistency with Project Goal Comparison: Overall 21 Table 3 – Consistency with Project Goal 1A Comparison: Provide a Cost-Effective Link 23 Table 4 – Consistency with Project Goal 1B Comparison: Provide an intermodal link between BART, inter-regional rail and PDAs 25 Table 5 – Consistency with Project Goal 2 Comparison: Support Integrating Transit and Land Use Policies to Create Transit-Oriented Development (TOD) Opportunities 28 Table 6 – Consistency with Project Goal 3 Comparison: Provide Alternative to I-580 Congestion 30 Table 7 – Consistency with Project Goal 4 Comparison: Improve Air Quality, Reduce Greenhouse Gases (GHGs) 32 Table 8 – BART System Expansion Policy 35 Table 9 – Cost Effectiveness 40 Table 10 – Environmental Justice Populations 45 Table 11 – Resolution 3434 TOD Policy Housing Thresholds 51 3.2.b Packet Pg. 45 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 1 Executive Summary This Evaluation Report supplements the information provided in the Bay Area Rapid Transit (BART) to Livermore Extension Project Environmental Impact Report (EIR). While the purpose of the EIR is to disclose the environmental impacts of the Proposed Project and alternatives and propose mitigation measures to avoid or reduce adverse environmental impacts, the Evaluation Report provides a comparison of the benefits and costs of the Proposed Project and build alternatives. This report is intended to provide an evaluation of the Proposed Project and build alternatives, primarily using two major evaluation frameworks: consistency with established project goals, and the BART System Expansion Policy (BSEP). Additional evaluations considered significant environmental impacts, an equity assessment, and application of the MTC’s Resolution 3434 Transit-Oriented Development Policy. Proposed Project and Build Alternatives The Proposed Project and three build alternatives are as follows: • Proposed Project – The Proposed Project is an extension of the BART system using conventional BART technology from the existing system terminus at the Dublin/Pleasanton Station to a new station located near the Isabel Avenue (State Route 84) / I-580 interchange in the city of Livermore. • DMU Alternative / EMU Option – The Diesel Multiple Unit (DMU) Alternative uses a similar alignment as the Proposed Project but differs in vehicle technology. DMUs are self-propelled rail cars that use a diesel engine to generate power and run on a standard-gauge rail track. The Electric Multiple Unit (EMU) Option is generally the same as the DMU Alternative, except that it is electric-powered rather than diesel-powered. • Express Bus / Bus Rapid Transit (BRT) Alternative – Under this alternative, new bus ramps from the I-580 express lanes to new bus transfer platforms would be constructed at the existing Dublin/Pleasanton Station to facilitate direct connections between BART and connecting buses. No rail extension would be included. • Enhanced Bus Alternative – This alternative provides modest, lower-cost bus enhancements on local streets to improve access to the Dublin/Pleasanton Station, but no new bus transfer platforms or other infrastructure in the median of I-580. Project Goals The BART to Livermore Extension Project goals are as follows: • Provide a cost-effective intermodal link of the existing BART system to the inter-regional rail network and to a series of Priority Development Areas (PDAs) identified by the City of Livermore, the MTC, and the Association of Bay Area Governments. These PDAs include the Livermore Isabel Avenue BART Station PDA, the Livermore Downtown PDA and the Livermore East Side PDA. • Support the regional goals of integrating transit and land use policies to create opportunities for transit-oriented development (TOD) in the Livermore-area PDAs. 3.2.b Packet Pg. 46 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 2 • Provide an effective alternative to traffic congestion on I-580. • Improve air quality and reduce greenhouse gas (GHG) and other emissions associated with automobile use. Project Goals Evaluation The BART to Livermore Extension Program EIR, adopted in 2010, established the project’s goals for improving transit mobility, increasing BART ridership and supporting TOD. These goals were further developed in the Notice of Preparation for the Project EIR (2012) and refined in the BART to Livermore Extension Project Draft EIR (DEIR). This Evaluation Report analyzes the extent to which the Proposed Project and build alternatives meet these goals. Table ES-1 provides an overview of the performance of the Proposed Project and build alternatives in light of each of the project goals. The Proposed Project has medium or medium-high ratings for all five goals. The DMU Alternative and EMU Option rate medium or low-medium on all goals. The Express Bus / BRT Alternative rates medium-high under the first goal, to “provide a cost-effective link.” However, the Express Bus / BRT Alternative rates as medium or low-medium for all other goals. The Enhanced Bus Alternative rates as medium for one goal, low-medium for one goal, and low for three of the goals. 3.2.b Packet Pg. 47 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 3 Table ES-1 – Proposed Project and Alternatives Compared to Project Goals Project Goals and Objectives Proposed Project - Conventional BART DMU Alternative EMU Option Express Bus/BRT Alternative Enhanced Bus Alternative Provide a cost-effective intermodal link Link existing BART, inter- regional rail, Priority Development Areas (Isabel, downtown, East Side) Create transit-oriented development (TOD) opportunities Provide alternative to I-580 congestion Improve air quality, reduce greenhouse gases (GHG) High Medium-high Medium Medium-low Low The BART System Expansion Policy (BSEP) is a BART Board-adopted policy for considering system expansions. This policy includes several criteria that must be considered: the potential for generating new ridership, cost effectiveness, surrounding land uses, accessibility, connectivity with other transit systems, effects on the existing BART system, and the degree of inter-agency partnering and community support. These criteria constitute the second framework used for evaluating the Proposed Project and build alternatives. As shown in Table ES-2, neither the Proposed Project nor any of the build alternatives rate high across a majority of evaluation criteria. The Proposed Project rates high for only one criterion — the Operating Finance Plan. It rates medium or medium-high for most other criteria but rates low in the areas of Existing Land Use, Existing Intermodal Connections, Station Context, and Regional Transportation Gap Closure. The DMU Alternative / EMU Option rates high for Operating Finance Plan as well, and low under the same criteria as the Proposed Project, and rates medium or low- medium in other categories. The Express Bus / BRT Alternative rates high for two criteria, Capital Finance Plan and Operating Finance Plan, and medium-high for one criterion, Cost per New Rider: Base Case. It rates low or low-medium for all other criteria. The Enhanced Bus Alternative rates high for Capital Finance Plan, low for Existing Land Use and Regional Transportation Gap Closure, and medium or low-medium for all other categories. 3.2.b Packet Pg. 48 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r na t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 4 Table ES-2 – Proposed Project and Alternatives Compared to BART System Expansion Policy Criteria Proposed Project DMU Alternative / EMU Option Express Bus / BRT Alternative Enhanced Bus Alternative Transit-Supportive Land Use and Access Existing Land Use: Residential and/or Employment Existing Intermodal Connections Land Use Plans and Policies Ridership Development Plan Ridership Threshold N/A N/A Station Context N/A N/A Cost-Effectiveness 1 Cost per New Rider: Base Case Cost per New Rider: with Transit- Oriented Development N/A N/A Regional Network Connectivity Regional Transportation Gap Closure System and Financial Capacity Core System Improvements Capital Finance Plan Operating Finance Plan Partnerships Community and Stakeholder Support Not assessed at this time. Not assessed at this time. Not assessed at this time. Not assessed at this time. High Medium-High Medium Low-Medium Low 1 Cost/Transportation System User Benefit, a suggested BSEP metric, was not utilized as it is no longer employed by the Federal Transit Administration and was never phased into the BSEP by BART. 3.2.b Packet Pg. 49 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r na t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 5 Overall Results The evaluation results of the Proposed Project and build alternatives are as follows: • The Proposed Project (conventional BART) and the Express Bus / BRT Alternative perform better than the other alternatives. The Proposed Project, which has the highest ridership projections, would result in the greatest number of benefits, such as reductions in regional vehicle miles traveled and GHG emissions. • The DMU Alternative / EMU Option has higher benefits, such as improved transit travel time, increased transit ridership, and reduced regional vehicle miles traveled, than the two bus alternatives, but less than the Proposed Project. Its costs are comparable to the Proposed Project. • The Express Bus / BRT Alternative performs better than the Proposed Project for the cost- effectiveness and financial capacity measures, but generally worse for the other measures. • The Enhanced Bus Alternative performs equal to or worse than the Express Bus / BRT Alternative under all frameworks. Neither the Proposed Project nor any of the alternatives achieves a high rating for any of the goals. The BSEP ratings, meant to guide decisions about expansions, are highly variable for the Proposed Project and all the build alternatives. 3.2.b Packet Pg. 50 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 6 1 Introduction This report evaluates the proposed Bay Area Rapid Transit (BART) to Livermore Extension Project (Proposed Project) and three build alternatives to the Proposed Project. The Proposed Project, also referred to as the Conventional BART Project, was developed in partnership with the City of Livermore and consists of a proposed 5.5-mile BART extension along I-580 to a new station near the Isabel Avenue/I-580 interchange. The purpose of this evaluation is to compare the Proposed Project and build alternatives and provide information to policymakers, stakeholders, and the general public. 1.1 Background and Project History 1.1.1 BART to Livermore Program EIR In November 2009, BART released the Draft Program Environmental Impact Report (PEIR) for the BART to Livermore Extension Program. The Draft PEIR considered nine alignment alternatives for extending the existing BART service eastward from the Dublin/Pleasanton BART Station (Dublin/Pleasanton Station) to Livermore. The PEIR assumed use of conventional BART technology; its analysis focused on alignment alternatives and was not intended to evaluate alternative technologies. The evaluation of alternative technologies was deferred to a project-level EIR. On July 1, 2010, the BART Board of Directors certified the Final PEIR and selected Alternative 2B (Portola-Vasco) as the preferred alternative. This alternative would originate at the existing Dublin/Pleasanton Station in the median of I-580, diverge from the I-580 corridor (just west of the existing Portola interchange), transition to a subway under Portola and Junction Avenues to an underground station adjacent to the existing Altamont Corridor Express (ACE) station in downtown Livermore, and extend at-grade parallel to the existing Union Pacific Railroad tracks to a terminus station and maintenance yard at Vasco Road. Initially, the City of Livermore recommended the Alternative 2B (Portola-Vasco) alignment; however, following further public discussion, the City determined that it preferred an alignment along I-580 from Dublin/Pleasanton Station to Greenville Road, with stations at Isabel Avenue and Greenville Road. This alignment was then incorporated into the City of Livermore’s General Plan. As part of the continuing BART to Livermore planning process, BART released a project-level Draft EIR (DEIR) in July 2017 for a BART extension to a new station at Isabel Avenue. The Proposed Project in the project-level DEIR corresponds to the alignment of Alternative 4 (Isabel Avenue/I-580 interchange) in the PEIR. In addition, both the City’s preferred I-580 alignment and BART’s adopted Portola-Vasco alignment share the 5.5-mile segment from Dublin/Pleasanton Station to Isabel Avenue in the I-580 median. 1.1.2 BART to Livermore Project Draft EIR The project-level DEIR evaluates a Proposed Project and three build alternatives. The Proposed Project would extend the existing BART system in the I-580 median to a proposed station east of the Isabel Avenue/I-580 interchange, together with tail track, a storage and maintenance facility, and other facilities such as wayside facilities and station parking. 3.2.b Packet Pg. 51 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 7 The Proposed Project does not preclude extending transit service farther east in an alignment within or extending out of the I-580 median. From Isabel Avenue, a future expansion farther east beyond Isabel using conventional BART or another technology could extend to either Downtown Livermore or along I-580 to Greenville Road. Such an extension, as contemplated in the PEIR, would be the subject of a separate project-level evaluation in a future environmental document. BART released the project-level DEIR for public review in July 2017. The DEIR informs public agency decision-makers and the public of the significant environmental impacts of the Proposed Project and its alternatives, and includes mitigation measures for significant impacts where feasible. Following a 77-day public review and comment period, BART is preparing the Final EIR (FEIR). The FEIR will contain all the comments received on the DEIR and a written response to each substantive comment. The FEIR is scheduled to be completed by late spring 2018. 1.1.3 Proposed Project and Alternatives The Proposed Project and three build alternatives, as well as the No Project Alternative (or No Build Alternative), are evaluated in the DEIR in accordance with the California Environmental Quality Act (CEQA). The three build alternatives were identified in initial screening as alternatives with the potential to meet most of the project goals and be completed within a reasonable timeframe; therefore, they merited full evaluation in the DEIR. The three build alternatives (shown with Proposed Project in the figures on the following pages) are as follows: • Diesel Multiple Unit (DMU) Alternative, which includes a variant referred to as the Electrical Multiple Unit (EMU) Option; • Express Bus / Bus Rapid Transit (BRT) Alternative; and • Enhanced Bus Alternative. Proposed Project The Proposed Project, shown in Figure 1, involves extending the BART system using conventional BART technology, from the existing terminus of the Dublin/Pleasanton–Daly City Line at the Dublin/Pleasanton Station to a new station located at the Isabel Avenue (State Route 84) / I-580 interchange in the city of Livermore. The new alignment and the new Isabel BART Station (Isabel Station) would be constructed in the I-580 median. New parking facilities — consisting of a parking structure and a surface lot containing approximately 3,412 spaces — would be constructed immediately south of I-580 along East Airway Boulevard. In addition, a new, approximately 68-acre BART storage and maintenance facility would be constructed north of I-580, beyond the Isabel Station near Hartman Road. To accommodate the widening of the I-580 median for the new BART alignment and Isabel Station, the California Department of Transportation right-of-way would be widened along approximately 5.6 miles. The I-580 lanes would be relocated by a total of approximately 46 feet, from just east of the Hacienda Drive interchange to west of the Portola Avenue/I-580 overcrossing. At the proposed Isabel Station, I-580 would be relocated by approximately 67 feet to accommodate the new station within the median. The relocation of I-580 would require the modification of some interchanges and surface frontage roads. 3.2.b Packet Pg. 52 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 8 The Proposed Project includes new and modified feeder bus routes that would connect the new Isabel Station to the Livermore Downtown Priority Development Area (PDA), the Livermore East Side PDA (which includes the Lawrence Livermore National Laboratory), and other areas east of the BART system, as well as to the ACE Stations in downtown Livermore and Vasco Road. The overall performance of these bus routes would be improved via the implementation of transit priority infrastructure enhancements, such as signal timing priority, bus shelters and bus bulbs. 3.2.b Packet Pg. 53 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 9 Figure 1 – Proposed Project (Conventional BART) Overview 3.2.b Packet Pg. 54 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 10 DMU Alternative / EMU Option The DMU Alternative, shown in Figure 2, differs from the Proposed Project in terms of vehicle technology. DMUs are self-propelled rail cars that use a diesel engine to generate their own power and run on a standard-gauge rail track, whereas BART trains use electricity and run on wide-gauge rail track. The DMU Alternative would have a similar median alignment and station configuration as the Proposed Project, but would have a longer alignment and include a new transfer platform at the Dublin/Pleasanton Station. A passenger wishing to travel further on the BART system would need to transfer from DMU to BART at Dublin / Pleasanton Station. A BART-to-DMU or BART-to-EMU platform would provide a direct transfer across a platform. This transfer facility would require widening of the BART right-of-way at the existing Dublin/Pleasanton Station with corresponding relocation of I-580 and reconfiguration of adjacent roadways beyond that required for the Proposed Project. A new parking structure for the Isabel Station, with approximately 2,428 parking spaces, would be constructed immediately south of I-580 along East Airway Boulevard. In addition, a new, approximately 32-acre storage and maintenance facility would be constructed north of I- 580, between the terminus of the alignment and Hartman Road. To accommodate the median widening, approximately 7.1 miles of I-580 would be relocated by a total of approximately 46 feet, from west of Dougherty Road/Hopyard Road interchange to the Portola Avenue / I-580 overcrossing. Around the Dublin/Pleasanton Station, the north side of I-580 would be relocated to accommodate the new DMU transfer platform. At the proposed Isabel Station, I-580 would be relocated by a total of approximately 67 feet to accommodate the station in the median. The relocation of I-580 would require modification of some interchanges and surface frontage roads. The DMU Alternative includes the same bus components as the Proposed Project, including new and modified feeder bus routes connecting the new station to areas east of the BART system. A variant of the DMU Alternative — the EMU Option — is also being considered. The EMU Option is generally the same as the DMU Alternative, except that it uses electrical-powered vehicles rather than diesel-powered vehicles. Express Bus / BRT Alternative The Express Bus / BRT Alternative, shown in Figure 3, seeks to achieve the project goals using bus technology only. Under this alternative, new bus transfer platforms would be constructed at the existing Dublin/Pleasanton Station. The bus platforms would be located to the outside of the existing BART station platforms. New bus ramps from the I-580 express lanes would be constructed for buses to enter and connect directly to the bus transfer platforms, allowing passengers to transfer from bus to BART without leaving the station. 3.2.b Packet Pg. 55 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 11 Figure 2 – DMU Alternative / EMU Option Overview 3.2.b Packet Pg. 56 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 12 Figure 3 – Express Bus / BRT Alternative Overview 3.2.b Packet Pg. 57 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 13 To accommodate the new bus transfer platforms and facilities under this alternative, approximately 2.2 miles of I-580, from west of the Dougherty Road/Hopyard Road interchange to the Tassajara Road/Santa Rita Road interchange, would be relocated by approximately 88 feet. The relocation of I-580 would require modification of some interchanges and surface frontage roads. A new parking lot (or garage) with 210 parking spaces would be constructed at the Dublin/Pleasanton Station to replace the existing parking lost due to the I-580 relocation. In addition, a remote, approximately 230-space park-and-ride lot would be constructed at Laughlin Road, with regular bus service during peak hours from the lot to the Dublin/Pleasanton Station. This alternative includes a feeder bus operation like that of the Proposed Project and DMU Alternative. It would be designed to enhance direct connections between the Dublin/Pleasanton Station, downtown Livermore, both the downtown Livermore and Vasco Road ACE stations, and Livermore-area PDAs, as well as to maximize use of the I-580 high-occupancy vehicle/high- occupancy toll lanes. Bus service improvements include, but are not limited to, two new express/rapid bus routes. Enhanced Bus Alternative Like the Express Bus / BRT Alternative, the Enhanced Bus Alternative, shown in Figure 4, uses bus- related technology only and does not include an extension of BART rail service or the development of a new rail station. Unlike the Express Bus / BRT Alternative, this alternative does not include any major capital improvements and would not include the development of bus transfer platforms or direct bus ramps. This alternative provides lower-cost bus service improvements to enhance access to the Dublin/Pleasanton Station. The Enhanced Bus Alternative includes bus operation like those for the Proposed Project and other build alternatives, designed to enhance direct connections to the Dublin/Pleasanton Station from Las Positas College, downtown Livermore, and both the downtown Livermore and Vasco Road ACE stations, as well as to serve existing and future Livermore PDAs. 3.2.b Packet Pg. 58 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 14 Figure 4 – Enhanced Bus Alternative Overview 3.2.b Packet Pg. 59 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 15 1.2 Report Purpose This report is intended to provide an evaluation of the Proposed Project and build alternatives, primarily using two major evaluation frameworks — consistency with established project goals and the BART System Expansion Policy (BSEP). The report will be used in association with a public outreach process in early 2018 to inform stakeholders about the merits and demerits of the Proposed Project and build alternatives and to receive stakeholder input. This report supplements the information provided in the EIR prepared for the BART Livermore Extension Project. While the purpose of the EIR is to disclose the environmental impacts of the Proposed Project and alternatives and to propose mitigation measures to avoid or reduce adverse environmental impacts, the Evaluation Report provides a comparison of the benefits and costs of the Proposed Project and build alternatives. This report is included in the administrative record for the FEIR. However, this report is not a part of the EIR itself — the public comment period for the EIR has ended, and any stakeholder input received by BART in response to this report will not be considered as comments on the EIR. The BART Board of Directors must certify that it has reviewed and considered the information in the FEIR and that the FEIR has been completed in conformity with CEQA requirements before any decision can be made regarding the project. The Board will also consider this Evaluation Report in weighing the potential project impacts against the benefits and any other economic, legal, social, technological and other considerations, and the feasibility of alternatives, to determine whether the Proposed Project or an alternative should be approved as proposed, approved with modifications, or not approved. 1.3 Report Organization Section 2 provides an overview of the approach and methodology employed in this report, including a description of the two major evaluation frameworks. Section 3 presents an evaluation of the Proposed Project and build alternatives based on the consistency with the established project goals evaluation framework. Section 4 presents an evaluation of the Proposed Project and build alternatives based on the consistency with the BSEP evaluation framework. Section 5 discusses other evaluation considerations. Appendix A presents evaluation data assembled or generated for this report in a comprehensive form. Appendix B provides a summary of significant impacts from the BART to Livermore Project EIR. Appendix C provides details on the impact of the Proposed Alternatives and the build alternatives on air quality emissions. 3.2.b Packet Pg. 60 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 16 1.4 Abbreviations The following abbreviations are used throughout this report. ACE Altamont Corridor Express BART Bay Area Rapid Transit BRT bus rapid transit BSEP BART System Expansion Policy CEQA California Environmental Quality Act DEIR Draft Environmental Impact Report DMU Diesel Multiple Unit EIR Environmental Impact Report EMU Electric Multiple Unit FEIR Final Environmental Impact Report GHG greenhouse gas INP Isabel Neighborhood Plan MTC Metropolitan Transportation Commission PDA Priority Development Area PEIR Program Environmental Impact Report TOD transit-oriented development VMT vehicle miles traveled 3.2.b Packet Pg. 61 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 17 2 Approach and Methodology 2.1 Evaluation Frameworks In this report, the Proposed Project and build alternatives are evaluated based on a set of categories and metrics that provide a rational and comprehensive basis for comparison. The categories and metrics for this evaluation primarily come from two sources: 1) the stated goals for the project and 2) the adopted BART System Expansion Policy. Other considerations are also discussed below. 2.1.1 Consistency with Project Goals The project goals to improve transit mobility, increase BART ridership, and support transit-oriented development (TOD) were expressed in the adopted 2010 BART to Livermore Extension PEIR. These goals were further developed in the Notice of Preparation for the Project EIR (2012) and refined in the BART to Livermore Extension Project DEIR. This report analyzes the extent to which the Proposed Project and build alternatives meet these goals. The BART to Livermore Extension Project goals, as listed in the DEIR, are as follows: • Provide a cost-effective intermodal link of the existing BART system to the inter-regional rail network and a series of Priority Development Areas (PDAs) identified by the City of Livermore, the Metropolitan Transportation Commission (MTC) and the Association of Bay Area Governments. These PDAs include the Livermore Isabel Avenue BART Station PDA, the Livermore Downtown PDA and the Livermore East Side PDA. • Support the regional goals of integrating transit and land use policies to create opportunities for TOD in the Livermore area PDAs. • Provide an effective alternative to traffic congestion on I-580. • Improve air quality and reduce GHG and other emissions associated with automobile use. Specific metrics were selected for evaluating the Proposed Project and build alternatives under each of these goals. The metrics used for the analysis are detailed in Section 3. 2.1.2 BART System Expansion Policy The BSEP is a BART Board-adopted policy for considering system expansions. This policy includes several criteria that must be considered. These criteria include the potential for generating new ridership, cost effectiveness, surrounding land uses, accessibility, connectivity with other transit systems, effects on the existing BART system, and the degree of inter-agency partnering and community support. These criteria constitute the second framework used for evaluating the Proposed Project and build alternatives. The metrics used for analyzing each of these criteria are specified in Section 4. 3.2.b Packet Pg. 62 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 18 2.1.3 Other Considerations The report also includes several other factors that are useful for comparing the Proposed Project and build alternatives, but which are not explicitly covered by the two evaluation frameworks discussed above. Environmental impacts, disclosed in the EIR for this project, are relevant not only to meeting CEQA requirements, but also in alternatives evaluation. Section 5 provides an overview of impacts and mitigation measures associated with the Proposed Project and build alternatives. Equity is a category not explicitly addressed in the project BSEP or the project goals. Equity is nonetheless an important consideration and BART has a written environmental justice policy that outlines its commitment “to taking reasonable steps in order to ensure equitable public transportation service.” Accordingly, a separate assessment of equity is included in Section 5. Section 5 also includes a discussion of the MTC’s process for assessing projects competing for discretionary regional funding, and a performance assessment of the Proposed Project and build alternatives under MTC’s Resolution 3434 TOD policy. 3.2.b Packet Pg. 63 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 19 2.2 Evaluation Methodology For each goal/criterion of the two evaluation frameworks, one or more specific performance metrics were developed to assess how well the Proposed Project and build alternatives perform in comparison with each other. For the project goal framework, the evaluation identified performance metrics for each project goal, as detailed in Section 3. For the BSEP framework, quantitative and qualitative BSEP metrics for each criterion were used to assign a low to high evaluation rating, as detailed in Section 4. Performance of the Proposed Project and build alternatives by evaluation categories are presented and allow for some overall conclusions about the merits and demerits of the Proposed Project and build alternatives. No weights were assigned to individual categories, nor was there an effort to total or average the category ratings to create a total or average score. The DEIR has two different future analysis years — 2025 and 2040. This Evaluation Report uses 2040 as the evaluation year, as it represents a timeframe when the full impacts and benefits of the Proposed Project and the build alternatives will be realized. The DEIR also has two different scenarios for future years — project scenarios and cumulative scenarios. The project scenarios include the Proposed Project or alternative, and assume only population and employment growth and transportation network improvements consistent with regional projections. The cumulative scenarios include, in addition to the growth and improvements assumed in the project scenario, (1) the build-out of the Isabel Neighborhood Plan (INP), which proposes a mixed-use TOD near the proposed Isabel station, and (2) the construction of additional parking at the Dublin/Pleasanton station. 2 Unless otherwise noted, the evaluations in this report utilize data from the project scenario. Appendix A provides more detail on the evaluation metrics using the project scenario and the cumulative scenario. 2 BART has expanded its consideration to include a variety of parking strategies to increase parking near the Dublin/Pleasanton and West Dublin/Pleasanton station. The results in this report are not substantially affected by the use of alternative parking strategies. 3.2.b Packet Pg. 64 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 20 3 Project Goals Evaluation Framework An important consideration in comparing the Proposed Project and build alternatives is determining how well they meet the project goals established in the DEIR. For purposes of evaluation, these goals as worded in the DEIR and shown in 2.1.1 are abbreviated in Table 1 below. In addition, the first DEIR goal is expressed in two parts to differentiate between cost effectiveness and intermodal connectivity. Metrics were selected to represent the project goals, as shown in Table 1. Some of these metrics were previously employed in the DEIR. In these cases, the results from the DEIR analyses were used here. A full set of analysis results is presented in Appendix A. Table 1 – Project Goals and Key Metrics Project Goals Key Metrics Provide a cost-effective link New Net BART Systemwide Boardings Total Capital Cost Annual Operating and Maintenance (O&M) Cost Farebox Recovery Ratio 3 Lifecycle Cost 4 per New BART Boarding Provide an intermodal link between BART, inter- regional rail and PDAs Accessibility: Isabel Station to Downtown San Francisco travel time (measures link to Isabel PDA) Accessibility: Downtown Livermore to downtown San Francisco travel time (measures link to downtown Livermore PDA) Regional Transportation Gap Closure (measures link to regional rail) Support integrating transit and land use policies to create transit-oriented development (TOD) opportunities Land Use Plans and Policies Provide alternative to I-580 congestion Travel Time (downtown Livermore to downtown San Francisco) Reduction in Regional Vehicle Miles Traveled (VMT) Improve air quality, reduce greenhouse gases (GHGs) GHG Emission Reduction Reduction in Regional VMT EIR Emissions Thresholds A performance matrix comparing the Proposed Project and build alternatives was developed for each project goal, using the selected metrics to provide a rating for each goal. The following section provides a summary of the overall performance assessment. Subsequent sections provide results for each individual goal. 3 Farebox recovery ratio is the percentage of operating and maintenance costs covered by fares. Both bus and rail costs and revenues were considered in this analysis. 4 Lifecycle costs add annualized rehabilitation and replacement costs over the course of the expected lifetime of a project to capital expenses and annual operating expenses. 3.2.b Packet Pg. 65 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 21 3.1Overall Performance Table 2 provides an overview of the performance of the Proposed Project and build alternatives in light of each of the project goals. The Proposed Project has medium or medium-high ratings for all five goals. The DMU Alternative and EMU Option rate medium or low-medium on all goals. The Express Bus/ BRT Alternative rates medium-high under the first goal, to “provide a cost-effective link.” However, the Express Bus / BRT Alternative rates as medium or low-medium for all other goals. The Enhanced Bus Alternative rates medium for one goal, low-medium for one goal, and low for three of the goals. Table 2 – Consistency with Project Goal Comparison: Overall Project Goals Proposed Project - Conventional BART DMU Alternative EMU Option Express Bus / BRT Alternative Enhanced Bus Alternative Goal 1A: Provide a cost- effective link Goal 1B: Provide an intermodal link between BART, inter-regional rail and PDAs Goal 2: Support integrating transit and land use policies to create transit-oriented development (TOD) opportunities Goal 3: Provide alternative to I-580 congestion Goal 4: Improve air quality, reduce greenhouse gases High Medium-High Medium Low-Medium Low 3.2.b Packet Pg. 66 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r na t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 22 3.2 Goal 1A: Provide a Cost-Effective Link Table 3 summarizes the evaluation of the Proposed Project and build alternatives for the goal of providing a cost-effective link. This goal is focused on the affordability and effectiveness for BART to provide new service. Systemwide boardings represent ridership, an important component of cost-effective service. To evaluate affordability, the total capital cost, operations and maintenance costs, farebox recovery, and lifecycle costs for the Proposed Project and build alternatives were analyzed and rated. Capital costs are provided primarily in year of expenditure dollars (YOE$); that is, inflating current costs to the estimated midpoint of construction of each build alternative. Values in 2016 dollars are provided in parenthesis. Operating and maintenance (O&M) costs are provided in 2016 dollars.  Conventional BART Project: Medium. The Proposed Project would have an estimated capital cost of YOE $1.635 billion (2016 $1.329 billion), annual O&M costs of $22.8 million, and would generate 11,900 net new BART boardings in 2040. The Proposed Project would thus be the most expensive option but also the one that attracts the greatest number of users. It would have a farebox recovery rate of 88% and a total cost per boarding of $20.56. The Proposed Project rates medium because its higher ridership is offset by high costs, making it less cost effective than the Express Bus/BRT Alternative.  DMU Alternative / EMU Option: Low-Medium. The DMU Alternative would have an estimated capital cost of YOE $1.599 billion (2016 $1.353 billion) and would generate 7,000 net new weekday BART boardings in 2040. Its yearly O&M cost would be $16.8 million, 74% of the Proposed Project’s O&M cost. The DMU Alternative would have a farebox recovery rate of 72% and a total cost per boarding of $30.60. The EMU Option for this alternative would have a slightly higher capital cost of YOE $1.665 billion (2016 $1.353 billion) due to the additional electrical infrastructure (catenary system and wayside facilities), but a slightly lower annual O&M cost of $16.6 million. It would have a farebox recovery rate of 73% and a total cost per boarding of $31.33. The DMU Alternative/EMU Option rates low-medium because it has similar costs as the Proposed Project, but would attract fewer users.  Express Bus / BRT Alternative: Medium-High. The Express Bus/BRT Alternative would have 3,500 net new BART boardings in 2040, which is only 29% of the Proposed Project’s net new boardings. However, it would also have a lower capital cost of YOE $367 million (2016 $305 million), which is 23% of the Proposed Project’s capital cost, and a yearly O&M cost of $3 million or 13% of the Proposed Project’s O&M cost. It would have an excellent farebox recovery of 196% and a total cost per boarding of $14.11. The Express Bus/BRT Alternative rates medium-high because it is the most affordable and effective option that would attract any significant number of passengers.  Enhanced Bus Alternative: Medium. The Enhanced Bus Alternative would have 400 net new BART boardings in 2040, which is only 3% of the Proposed Project’s boardings. The Enhanced Bus Alternative would have a low capital cost of YOE $25 million (2016 $21 million), which is 1.6% of the Proposed Project’s capital cost, and a low yearly O&M cost of $1.7 million or 7% of the Proposed Project’s O&M cost. It would have a comparatively low farebox recovery of 42% and a total cost per boarding of $21.24. The Enhanced Bus Alternative rates medium under this goal because it is the most affordable option, but would attract a low number of additional users to BART. 3.2.b Packet Pg. 67 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 23 Table 3 – Consistency with Project Goal 1A Comparison: Provide a Cost-Effective Link Project Goal Provide a cost-effective link Metrics Proposed Project - Conventional BART DMU Alternative EMU Option Express Bus / BRT Alternative Enhanced Bus Alternative Net New BART Systemwide Boardings in 2040 11,900 7,000 7,000 3,500 400 Total Capital Cost (Millions of YOE$) $1,635 $1,599 $1,665 $376 $25 Total O&M Cost in 2040 (2016$) $22,800,000 $16,800,000 $16,600,000 $3,000,000 $1,700,000 Farebox Recovery Ratio 88% 72% 73% 196% 42% Lifecycle Costs per New BART Boarding $20.56 $30.60 $31.33 $14.11 $21.24 Overall Performance High Medium-High Medium Low-Medium Low Notes: YOE$: Year of expenditure 3.2.b Packet Pg. 68 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r na t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 24 3.3 Goal 1B: Provide an Intermodal Link Between BART, Inter-Regional Rail and PDAs Table 4 summarizes the evaluation of the Proposed Project and build alternatives for this goal. To evaluate this goal, transit travel times 5 from key origins and destinations under the Proposed Project and build alternatives were calculated, and the regional gap closure was evaluated qualitatively. The Proposed Project and all build alternatives make transit travel time improvements to PDAs in Livermore, but none provide a rail connection to ACE and therefore do not close this regional transportation gap. Livermore Amador Valley Transit Authority (LAVTA) express, Rapid and local routes currently connect ACE stations to the Dublin/Pleasanton and West Dublin/Pleasanton BART stations. The Proposed Project and all build alternatives improve marginally on these connections with more frequent express bus service. Only the Proposed Project was rated as medium for providing the best transit connections in terms of travel time to Livermore destinations.  Conventional BART Project: Medium. The Proposed Project would link the existing BART system to the Livermore Isabel Avenue/BART Station PDA and improve travel times to this PDA and the downtown Livermore PDA more than any of the build alternatives. However, it does not provide a rail connection to ACE and therefore does not close this regional transportation gap. For this reason, the Proposed Project rates medium under this goal. DMU Alternative / EMU Option: Low-Medium. The DMU Alternative//EMU Option would link the existing BART system to the Livermore Isabel Avenue/BART Station PDA (with a transfer required) and improve travel times to this PDA and the downtown Livermore PDA, though travel times savings would be less than the Proposed Project. Like the Proposed Project, it does not provide a rail connection to ACE and therefore does not close this regional transportation gap. The DMU Alternative//EMU Option is rated low-medium under this goal. Express Bus / BRT Alternative: Low-Medium. It is unlikely that the Livermore Isabel Avenue/BART Station PDA would be implemented under the Express Bus / BRT alternative. However, this alternative would have improved travel times to this PDA as well as to the downtown Livermore PDA, but not as much as either the Proposed Project or the DMU Alternative//EMU Option. Like the Proposed Project and all the build alternatives, it does not provide a rail connection to ACE and therefore does not close this regional transportation gap. The Express Bus / BRT Alternative is rated low-medium under this goal.  Enhanced Bus Alternative: Low. It is unlikely that the Livermore Isabel Avenue/BART Station PDA would be implemented under the Enhanced Bus Alternative. However, this alternative would have improved travel times to this PDA as well as to the downtown Livermore PDA, but not as much as either the Proposed Project or other build alternatives. Like the Proposed Project and all the build alternatives, it does not provide a rail connection to ACE and therefore does not close this regional transportation gap. The Express Bus / BRT Alternative is rated low under this goal. 5For travel time estimations, it was assumed that travelers used the fastest transit option (bus or train) for all legs of their total trip. 3.2.b Packet Pg. 69 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 25 Table 4 – Consistency with Project Goal 1B Comparison: Provide an intermodal link between BART, inter-regional rail and PDAs Project Goal Provide an intermodal link between BART, inter-regional rail and PDAs Metrics Proposed Project - Conventional BART DMU Alternative EMU Option Express Bus / BRT Alternative Enhanced Bus Alternative Transit travel time Isabel to downtown San Francisco (minutes/minutes less than no project )* 57/23 60/20 60/20 66/14 71/9 Transit travel time downtown Livermore to downtown San Francisco (minutes/minutes less than no project )** 71/19 74/16 74/16 74/16 90/0 Regional Transportation Gap Closure*** Low Low Low Low Low Overall Performance High Medium-High Medium Low-Medium Low *Connection to Isabel PDA; **Connection to downtown Livermore PDA, ***Connection to inter-regional rail 3.2.b Packet Pg. 70 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r na t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 26 3.4 Goal 2: Support integrating transit and land use policies to create transit-oriented development opportunities Table 5 summarizes the evaluation of the Proposed Project and build alternatives against this goal. To measure how well each contributes to TOD opportunities, the single metric of land use policy and plans was employed. Plans that were reviewed included the following: • Isabel Neighborhood Plan (draft); • Livermore General Plan; • Livermore Downtown Specific Plan; and • Plan Bay Area. There are three PDAs in Livermore: Isabel Avenue/BART Station Planning Area, Downtown and East Side (east of Vasco Road). PDAs are transit-accessible areas designated by municipalities for growth, and are used by the regional Plan Bay Area to allocate planned future growth. The first two are addressed in the proposed INP and Downtown Specific Plan, while there is no Specific Plan underway for the redevelopment of the East Side. Land use plans and policies in the area were reviewed and rated for transit supporting land use and access. For the Proposed Project, land use plans and policies provide a medium-high level of transit supportive land use and access. The City of Livermore is in the process of creating the INP which, if implemented, would increase development density around the transit station. The City of Livermore expects to consider adopting the INP before the BART Board is expected to consider adopting the BART to Livermore Extension Project; however, the INP is being developed only for the Proposed Project. Should BART wish to adopt the DMU Alternative / EMU Option, the City of Livermore would need to reassess the INP and potentially undergo a new planning process. The INP does not apply to the Express Bus / BRT Alternative because it does not include a new Isabel station, nor for the Enhanced Bus Alternative, which consists of minor bus infrastructure improvements. The INP proposes increasing development density around the station, encouraging mixed-use development and enhancing the transit-oriented character of the area. However, even with these plans implemented, the development will not result in the level of densities observable at many other BART stations (e.g., downtown Oakland and downtown Berkeley). A medium-high rating is given to the Proposed Project, recognizing that the INP is proposed specifically for a conventional BART extension. A medium rating is given to the DMU Alternative / EMU Option, with the understanding that a new INP process would be required to develop a transit oriented development plan for this alternative. For the Express Bus / BRT Alternative and the Enhanced Bus Alternative, land use plans provide a low-medium level of transit supportive land use and access. The bus alternatives’ bus stops are located throughout the City of Livermore. Some locations have land use plans and policies in place to support transit use, such as the Downtown Livermore PDA, while others do not. Downtown Livermore is zoned to concentrate development around existing ACE rail stations and established communities. A Downtown Livermore Plan encourages medium density housing and mixed-use development. Other bus stop locations have low opportunities that would likely not support TOD with zoning and parking requirements that do not encourage transit usage. Many bus stops are in 3.2.b Packet Pg. 71 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 27 built-out neighborhoods with limited transit-oriented in-fill development potential, especially given that much of Livermore’s existing neighborhoods are predominantly low density. • Proposed Project: Medium-High. The plan that would most significantly create TOD opportunities in association with the Proposed Project is the INP. This plan, which is currently in draft form and has not yet been approved, proposes zoning the station area to increase development density, encourage mixed-use development and enhance the transit-oriented character of the area. However, even with these plans implemented, the development will not result in the level of densities observable at many other BART stations (e.g., downtown Oakland and downtown Berkeley). The Downtown Specific Plan encourages strengthening Livermore’s Downtown through redevelopment as a mix of uses including housing. However, it is not particularly relevant to the Proposed Project, given that rail will not be extended to Downtown Livermore. A medium-high rating is given to the Proposed Project for land use plans and policies.  DMU Alternative / EMU Option: Medium. It is likely but not certain that the INP would also be implemented in association with the DMU Alternative / EMU Option. The City of Livermore would need to reassess and potentially conduct a new planning process. For this reason, a medium rating is given to the DMU Alternative / EMU Option for the land use plans and policies.  Express Bus / BRT Alternative: Low-Medium. It is not expected that the INP would be implemented in association with the Express Bus / BRT Alternative, as the INP builds around a future rail station. Therefore, the most relevant plan is the Downtown Specific Plan. The Downtown Specific Plan encourages strengthening Livermore’s Downtown through redevelopment as a mix of uses including housing. It is debatable whether this alternative’s improvements to bus routes accessing the Livermore Transit Center and ACE station will create TOD opportunities. The Express Bus / BRT Alternative is rated low-medium for this reason.  Enhanced Bus Alternative: Low-Medium. It is not expected that the INP would be implemented in association with the Enhanced Bus Alternative, as the INP builds around a future rail station. Same as Express Bus / BRT Alternative. 3.2.b Packet Pg. 72 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 28 Table 5 – Consistency with Project Goal 2 Comparison: Support Integrating Transit and Land Use Policies to Create Transit-Oriented Development (TOD) Opportunities Project Goal Support integrating transit and land use policies to create TOD opportunities Metrics Proposed Project - Conventional BART DMU Alternative EMU Option Express Bus / BRT Alternative Enhanced Bus Alternative Land Use Plans and Policies Medium-High Medium Medium Low-Medium Low-Medium Overall Performance High Medium-High Medium Low-Medium Low . 3.2.b Packet Pg. 73 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r na t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 29 3.5 Goal 3: Provide Alternative to I-580 Congestion Table 6 summarizes the evaluation of the Proposed Project and build alternatives against this goal. Metrics were chosen that represent the potential for each to provide a viable alternative to congestion. The metric “Transit Travel Time 6 - downtown Livermore to downtown San Francisco” is an important indication of how competitive the Proposed Project and build alternatives are, and the metric “Reduction in Regional Vehicle Miles Traveled (VMT)” directly indicates vehicles being taken off the road. This goal does not directly address the impact of the Proposed Project and build alternatives on I-580 congestion, but rather the degree to which they provide an alternative to that congestion. The EIR did evaluate level of service (LOS)7 and volume-to-capacity (V/C)8 ratios for freeway segments. This is presented in detail in the Transportation Chapter of the EIR.  Conventional BART Project: Medium-High. The Proposed Project would offer the fastest transit travel times between downtown Livermore and downtown San Francisco (71 minutes), and reduce regional VMTs by 244,000 per weekday in 2040.  DMU Alternative / EMU Option: Medium. The DMU Alternative / EMU Option would provide a transit travel time of 74 minutes between and Downtown Livermore and Downtown San Francisco. It would reduce regional VMTs by 140,600 per day in 2040. For all three metrics, the DMU Alternative / EMU Option performs worse than the Proposed Project but better than any other build alternative. For this reason, it rates as medium.  Express Bus / BRT Alternative: Low-Medium. The Express Bus / BRT Alternative would provide a transit travel time of 74 minutes between and downtown Livermore and downtown San Francisco (identical to the DMU Alternative / EMU Option). It would reduce regional VMTs by 92,600 per day in 2040. It generally performs worse than the DMU Alternative / EMU Option and thus rates as low-medium.  Enhanced Bus Alternative: Low. The Enhanced Bus Alternative performs significantly worse than the Proposed Project and other build alternatives with a travel time of 90 minutes between and downtown Livermore and downtown San Francisco, and a regional weekday VMT reduction of 6,500 per day in 2040. It rates as low. 6For travel time estimations, it was assumed that travelers used the fastest transit option (bus or train) for all legs of their total trip 7 Level of Service (LOS) is a qualitative measure of operating conditions within a traffic stream, and their perception by motorists/passengers. A LOS definition generally describes these conditions in terms of such factors as speed, travel time, freedom to maneuver, comfort and convenience, and safety. 8 Volume to capacity (V/C) is a ratio of vehicle volume to roadway capacity, with numbers greater than 1.0 indicating the roadway capacity is exceeded. 3.2.b Packet Pg. 74 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 30 Table 6 – Consistency with Project Goal 3 Comparison: Provide Alternative to I-580 Congestion Project Goal Provide alternative to I-580 congestion Metrics Proposed Project - Conventional BART DMU Alternative EMU Option Express Bus / BRT Alternative Enhanced Bus Alternative Transit travel time downtown Livermore to downtown San Francisco (minutes/minutes less than no project) 71/19 74/16 74/16 74/16 90/0 Reduction in Regional Vehicle Miles Traveled (VMT) in 2040 244,000 140,600 140,600 92,600 6,500 Overall Performance High Medium-High Medium Low-Medium Low 3.2.b Packet Pg. 75 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r na t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 31 3.6 Goal 4: Improve Air Quality, Reduce Greenhouse Gases Table 7 summarizes the evaluation of the Proposed Project and build alternatives against this goal. As there is a strong correlation between VMT reduction and air quality, VMT reductions are used to measure this goal along with relevant emissions and GHG reductions.  Conventional BART Project: Medium-High. In 2040, the Proposed Project would reduce GHG emissions by 11,200 metric tons of carbon dioxide equivalent (CO2e) per year, and reduce regional VMT by 244,000 per day. The Proposed Project will also have net reduction in emissions for PM2.5 and PM10. ROG and NOx emissions would increase but not exceed the threshold of significance. For these reasons, the Proposed Project is rated medium-high under this goal.  DMU Alternative: Medium. In 2040, the DMU Alternative would reduce GHG emissions by 3,500 metric tons of carbon dioxide equivalent (CO2e) per year, and reduce regional VMT by 140,600 per day. The EMU Option would remove an additional 2,500 metric tons of CO2e per year because of cleaner vehicle technology. The DMU/EMU Alternative would also have reductions in PM2.5 and PM10 compared to the No Project Alternative. ROG and NOx emissions would increase but not exceed the threshold of significance. For these reasons, the DMU Alternative and EMU Option are rated medium.  Express Bus / BRT Alternative: Medium. In 2040, the Express Bus / BRT Alternative would reduce GHG emissions by 3,700 metric tons of carbon dioxide equivalent (CO2e) per year, and reduce regional VMT by 92,600 per day. This reduction is significantly less than those of the Proposed Project. The Express Bus / BRT Alternative would have lower ROG emissions compared to the Proposed Project, but higher NOx, PM2.5 and PM10. For these reasons, the Express Bus / BRT Alternative is rated medium.  Enhanced Bus Alternative: Low. The Enhanced Bus Alternative would not reduce GHG emissions. VMT reduction is also very low compared with the Proposed Project and the other build alternatives. The Enhanced Bus Alternative would have lower ROG emissions compared to the Proposed Project, but higher NOx, PM2.5 and PM10 emissions. For these reasons, the Enhanced Bus Alternative rates low. 3.2.b Packet Pg. 76 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 32 Table 7 – Consistency with Project Goal 4 Comparison: Improve Air Quality, Reduce Greenhouse Gases (GHGs) Notes: Emissions types include ROG = reactive organic gas; NOx = nitrogen oxides; PM10 = respirable particulate matter; PM25 = fine particulate matter More detail on the impact of the Proposed Project and the build alternatives on air quality emissions is provided in Appendix C. Project Goal Improve air quality, reduce GHGs Metrics Proposed Project - Conventional BART DMU Alternative EMU Option Express Bus / BRT Alternative Enhanced Bus Alternative Annual GHG Emission Reduction in 2040 (Metric Tons CO2e) 11,200 3,500 6,000 3,700 No Benefit Reduction in Weekday Regional Vehicle Miles Traveled (VMT) in 2040 244,000 140,600 140,600 92,600 6,500 EIR Emissions Thresholds Does not exceed thresholds Does not exceed thresholds Does not exceed thresholds Does not exceed thresholds Does not exceed thresholds Overall Performance High Medium-High Medium Low-Medium Low 3.2.b Packet Pg. 77 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r na t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 33 4 BART System Expansion Policy Evaluation Framework To guide BART in the extension and expansion of its system, its Board of Directors adopted a Policy Framework for System Expansion in 1999 and a System Expansion Project Advancement Criteria and Process in 2002 (together known as the BSEP). The BSEP identifies criteria for project advancement to be applied when determining whether a new BART expansion project should be recommended for advancement. These criteria include: • Transit Supportive Land Uses and Access – How well do existing residential and/or employment land uses, intermodal connections, and local land use plans and policies support transit use? • Ridership Development Plan (RDP) – How well does the project support BART ridership goals, and have the local jurisdictions prepared plans to promote transit supportive land uses and improve access to proposed stations? • Cost-Effectiveness – How much does it cost to increase ridership? • Regional Network Connectivity – How well does the project close gaps in the regional transportation network? • System and Financial Capacity – How does the project affect BART’s existing system, and is there a viable capital financing plan and operating financing plan? • Partnerships – How much community and stakeholder support exists for the project? Among the chief elements of the BSEP is the requirement that one or more RDPs be undertaken for proposed expansion projects of the existing BART system. The RDP(s) seek to increase ridership to support the proposed BART extension and to support development of that ridership through local measures such as transit-supportive land uses and investment in access programs and projects. As a steward of public funding for transportation investments, BART employs this policy to: • Ensure cost-effective transportation investment decisions; • Protect the taxpayers’ investment in the District’s physical infrastructure; • Ensure the financial health and sustainability of the District; and • Enhance the Bay Area’s environment and quality of life. 3.2.b Packet Pg. 78 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 34 4.1 Approach The BSEP evaluation categories and the metrics used in each category are shown in Table 8. The rating scale for each criterion is from low to high. For some metrics, the BSEP provides guidelines on how to conduct quantitative assessments, along with thresholds that correspond to the low to high rating scale. In certain cases, the provided guidelines are more applicable to a rail extension rather than a bus extension, particularly for the station-related evaluations. In those cases where the methodology for evaluating the bus alternatives was not clear, approaches that are rational and consistent with the perceived intentions of the BSEP were developed and employed. 4.2 Overall Results Neither the Proposed Project nor any of the build alternatives rate high across a majority of evaluation criteria. The Proposed Project rates high for only one criterion — the Operating Finance Plan. It rates medium or medium-high for most other criteria but rates low in the areas of Existing Land Use, Existing Intermodal Connections, Station Context, and Regional Transportation Gap Closure. The DMU Alternative / EMU Option rates high for Operating Finance Plan as well, and low under the same criteria as the Proposed Project, and rates medium or low-medium in other categories. The Express Bus / BRT Alternative rates high for two criteria – Capital Finance Plan and Operating Finance Plan – and medium-high for one criterion – Cost per New Rider: Base Case. It rates low or low-medium for all other criteria. The Enhanced Bus Alternative rates high for Capital Finance Plan, low for Existing Land Use and Regional Transportation Gap Closure, and medium or low-medium for all other categories. 3.2.b Packet Pg. 79 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 35 Table 8 – BART System Expansion Policy 9 Cost/Transportation System User Benefit, a suggested BSEP metric, was not utilized as it is no longer employed by the Federal Transit Administration and was never phased in to the BSEP by BART. Notes: N/A: Not applicable Proposed Project - Conventional BART DMU Alternative / EMU Option Express Bus / BRT Alternative Enhanced Bus Alternative Transit Supportive Land Use and Access Existing Land Use: Residential and/or Employment Existing Intermodal Connections Land Use Plans and Policies Ridership Development Plan Ridership Threshold N/A N/A Station Context N/A N/A Cost-Effectiveness 9 Cost per New Rider: Base Case Cost per New Rider: with TOD N/A N/A Regional Network Connectivity Regional Transportation Gap Closure System and Financial Capacity Core System Improvements Capital Finance Plan Operating Finance Plan Partnerships Community and Stakeholder Support Not assessed at this time. Not assessed at this time. Not assessed at this time. Not assessed at this time. High Medium-High Medium Low-Medium Low 3.2.b Packet Pg. 80 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r na t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 36 4.3 Transit Supportive Land Use and Access The metrics used for evaluating transit supportive land use and access around the proposed new Isabel Station include the existing residential and employment densities, existing intermodal connections, and land use plans and policies. For the Express Bus / BRT Alternative and the Enhanced Bus Alternative, the quality of land use and access around areas served by bus routes was evaluated, as these alternatives do not include a major station. Existing Land Use: Residential and/or Employment Densities The staff-recommended BSEP metrics include density thresholds for this category. For the Proposed Project and the DMU Alternative / EMU Option, existing residential and employment densities within a ½ mile radius of the proposed Isabel Station were calculated using census data. Residential density is 0.85 households per acre, and employment density is 6.11 employees per acre. This results in a low Existing Land Use rating for the Proposed Project and the DMU Alternative / EMU Option. For the Express Bus / BRT Alternative and the Enhanced Bus Alternative, no major stations are planned at Isabel or elsewhere. Thus, the existing residential and employment densities were measured within a ¼ mile buffer of major bus routes serving Dublin/Pleasanton Station. The result was a density of 1.99 households per acre, and 4.52 employees per acre, translating into a low Existing Land Use rating for the Express Bus / BRT Alternative and the Enhanced Bus Alternative. Existing Intermodal Connections Existing pedestrian, bicycle and transit connections to the Proposed Project and build alternatives are evaluated qualitatively. Overall, a low rating is assigned to the Proposed Project / DMU Alternative / EMU Option and a low-medium rating is assigned to the Express Bus / BRT Alternative and the Enhanced Bus Alternative. Proposed Project and the DMU Alternative / EMU Option. Existing pedestrian conditions in the future Isabel station area provide low connectivity. The ½ mile area surrounding the station has sidewalks, but it lacks consistency and continuity. The roadways that surround the station area, including Isabel Avenue and Airway Boulevard, are wide, multi-lane arterials, and adjacent development is sporadic, with stretches of undeveloped land in between developed parcels. Crosswalks exist at most of the surrounding intersections, but on many major arterials, pedestrian crossings are only in place along one approach in the north-south or east-west directions, with long crossing distances that expose pedestrians to vehicle traffic and long signal cycles that cause pedestrian delay. Existing bicycle conditions for the Proposed Project and the DMU Alternative / EMU Option provide similarly poor connectivity. While some roadways have bicycle lanes, these facilities are uncomfortable for bicyclists of all ages and ability and do not provide key connections. The bicycle lanes along Isabel Avenue are particularly stressful, requiring cyclists to ride adjacent to high-speed traffic that is merging on and off the I-580 freeway. There is one bike path within a ½ mile radius of the rail station along Stealth Street, but this path dead-ends at a four-lane arterial, providing no connection across for cyclists traveling south. Existing transit connections for the Proposed Project and the DMU Alternative / EMU Option also provide low connectivity. The area around the potential Isabel Station currently has very limited 3.2.b Packet Pg. 81 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 37 transit connections. The closest bus stop served by Wheels route 30R is at Las Positas College, which is about ¾ mile away. Express Bus / BRT Alternative and the Enhanced Bus Alternative. Existing pedestrian conditions were rated low-medium. Areas in a quarter-mile buffer around proposed bus routes generally have completed sidewalks. Pedestrian facilities around downtown Livermore are well connected with high intersection density, pedestrian-oriented land uses and many pedestrian amenities such as benches, trees, blub outs and pedestrian-scale lighting. Other areas around bus stops have land uses that are not oriented towards pedestrians. These places appear uninviting towards pedestrians and are closed off from the activity of the street. Many streets are wide, high-speed arterial roadways that act as a barrier to pedestrians, such as Vasco Road, East Avenue, Portola Avenue, West Jack London Boulevard and North Canyon Parkway. These roadways have been built particularly wide to accommodate peak traffic levels, with large crossing distances and high vehicle speeds that are problematic for pedestrians by making them vulnerable to more severe collisions. Existing bicycle connections for the Express Bus / BRT Alternative and the Enhanced Bus Alternative were also rated low-medium. Bicycle facilities exist, but many are adjacent to high volume streets, making them uncomfortable for most cyclists. There are some bike paths adjacent to bus routes, but these do not provide access to the majority of Livermore. The lack of high-quality and connected facilities is reflected in the existing bicycle usage for Livermore, which is 0.7% according to the US Census Journey-to-Work data, lower than the California average of 1.1%. For the bus alternatives, existing transit connections are of low-medium quality. The areas within a ¼ mile buffer of proposed bus routes have multiple bus routes, including Wheels routes 11, 14, 15, 20X, 580X, 10R and 30R, and a rail station in downtown Livermore and Vasco road, served by ACE. While the bus alternatives are connected to many existing transit routes, only the 10R and the 15R have peak minute headways of 15 minutes. Land Use Plans and Policies Land use plans and policies in the area were reviewed and rated for transit supporting land use and access. For the Proposed Project, land use plans and policies provide a medium-high level of transit supportive land use and access. The City of Livermore is in the process of creating the INP which, if implemented, would increase development density around the transit station. The City of Livermore expects to consider adopting the INP before the BART Board is expected to consider adopting the BART to Livermore Extension Project; however, the INP is being developed only for the Proposed Project. Should BART wish to adopt the DMU Alternative / EMU Option, the City of Livermore would need to reassess the INP and potentially undergo a new planning process. The INP does not apply to the Express Bus / BRT Alternative because it does not include a new Isabel station, nor for the Enhanced Bus Alternative, which consists of minor bus infrastructure improvements. The INP proposes increasing development density around the station, encouraging mixed-use development and enhancing the transit-oriented character of the area. However, even with these plans implemented, the development will not result in the level of densities observable at many other BART stations (e.g., downtown Oakland and downtown Berkeley). A medium-high rating is given to the Proposed Project, recognizing that the INP is proposed specifically for a conventional BART extension. A medium rating is given to the DMU Alternative / EMU Option, with the understanding that a new INP process would be required to develop a transit oriented development plan for this alternative. 3.2.b Packet Pg. 82 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 38 For the Express Bus / BRT Alternative and the Enhanced Bus Alternative, land use plans provide a low-medium level of transit supportive land use and access. The bus alternatives’ bus stops are located throughout the City of Livermore. Some locations have land use plans and policies in place to support transit use, such as the Downtown Livermore PDA, while others do not. Downtown Livermore is zoned to concentrate development around existing ACE rail stations and established communities. A Downtown Livermore Plan encourages medium density housing and mixed-use development. Other bus stop locations have low opportunities that would likely not support TOD with zoning and parking requirements that do not encourage transit usage. Many bus stops are in built-out neighborhoods with limited transit-oriented in-fill development potential, especially given that much of Livermore’s existing neighborhoods are predominantly low density. 4.4 Ridership Development Plan BART’s BSEP requires a Ridership Development Plan (RDP) be developed for each proposed new station to support increased ridership along with meeting the goals of the BSEP. Strategies for boosting ridership include planning and implementation of transit supportive land uses, improvements in local transportation programs and infrastructure, improvements to multi modal access including pedestrian and bicycle access, increases in transit feeder services, and development of additional automobile serving parking facilities (including parking in the station area). To meet the requirement for a RDP, the City of Livermore is preparing the INP to guide future development around a potential Isabel Station. The draft plan consists of a mixed-use development with over 4,000 residential units, 1.6 million square feet of office space, and other commercial uses. The City of Livermore expects to consider adopting the INP before the BART Board is expected to consider adopting the BART to Livermore Extension Project; however, the INP is being developed only for the Proposed Project. Should BART wish to adopt the DMU Alternative / EMU Option, the City of Livermore would need to reassess the INP. For the purposes of evaluation only, BART is assuming the INP would apply to the DMU Alternative / EMU Option. The City of Livermore has indicated this would reasonably characterize the maximum amount of development around the Isabel station under this alternative. A RDP is not required for the Express Bus / BRT Alternative because it does not include a new station, nor for the Enhanced Bus Alternative, which consists of minor bus infrastructure improvements. The effectiveness of the RDP is measured by assessing ridership thresholds and station context evaluation. Ridership Threshold The ridership assessment compares the ridership forecasted for proposed extensions with ridership thresholds. This assessment evaluates the effectiveness of extension projects in achieving adequate ridership. The staff-recommended BSEP metric, projected average daily trips for an extension (daily entries and exits associated with new stations), is categorized into five grades from low to high: • Low: less than 5,000 average daily trips 3.2.b Packet Pg. 83 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 39 • Low-Medium: 5,000 to 9,999 average daily trips • Medium: 10,000 to 13,999 average daily trips • Medium-High: 14,000 to 20,000 average daily trips • High: above 20,000 average daily trips Based on year 2040 BART ridership projections, the Proposed Project would have an average of 15,800 daily boardings and alightings at Isabel Station, attaining a medium-high rating. The DMU Alternative / EMU Option would have an average of 9,400 daily boardings and alightings at Isabel Station, attaining a low-medium rating.10 The BSEP ridership criterion is not used for the Express Bus / BRT Alternative because it does not include a new station, nor for the Enhanced Bus Alternative, which consists of minor bus infrastructure improvements. The ridership projections cited above are from the cumulative scenario which include the INP. The analysis was also performed using the project scenario ridership projections and yielded the same ratings.11 Station Context This is a qualitative assessment of how well a station location would support TOD and the station experience for patrons. The proposed Isabel station site has space to provide a mixed-use neighborhood with both employment and residential centers with high densities of uses for the Tri- Valley area. However, the station location in the median of I-580 will negatively affect patron experience. The freeway acts as a barrier between land uses to the south and the north of the station, and provides a poor environment for walking and biking. The BSEP guidelines indicate that a medium rating is only achieved with an acceptable station experience for patrons; thus, a low rating was selected for the Proposed Project and DMU Alternative / EMU Option. Station context is not applicable to the bus alternatives since no new stations are provided as part of those alternatives. 10 The number of projected entries at Isabel Station was doubled to determine the BART ridership numbers (entries and exists) consistent with the BSEP. 11Cumulative scenario projections for Isabel Station boardings and alightings are slightly lower than project scenario projections. This is because the additional parking capacity included at Dublin/Pleasanton attracts passengers from Isabel Station, despite the overall ridership increases generated by INP development. 3.2.b Packet Pg. 84 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 40 4.5 Cost Effectiveness This category evaluates cost effectiveness through a cost per rider measure with and without the inclusion of future TOD. The annualized lifecycle costs per net new annual BART boarding for 2040 in 2016 dollars were calculated. To develop BESP ratings, the costs were adjusted to 2002 dollars based on historic inflation rates. The BESP cost per rider scale ranges from low (more than $40 per rider in 2002 dollars) to high (less than $10 per rider in 2002 dollars). Table 9 shows the results of these calculations and the BSEP cost effectiveness ratings for the Proposed Project and the build alternatives. Table 9 – Cost Effectiveness Proposed Project - Conventional BART DMU Alternative EMU Option Express Bus / BRT Alternative Enhanced Bus Alternative Lifecycle Cost per BART Boarding – Base Case 2016 Dollars $20.56 $30.60 $31.33 $14.11 $21.24 2002 Dollars $15.40 $22.94 $23.50 $10.60 $16.09 Cost per Rider - Base Case rating Medium Medium Medium Medium-High Medium Lifecycle Cost per BART Boarding – With TOD 2016 Dollars $18.26 $25.81 $26.43 N/A N/A 2002 Dollars $13.68 $19.34 $19.82 N/A N/A Cost per Rider - with TOD Medium-High Medium Medium N/A N/A Notes: N/A: Not applicable Cost per New Rider: Base Case The cost per new rider is first evaluated for the Proposed Project and build alternatives under base case land use assumptions that do not include future TOD. The base case corresponds to the EIR project scenario. As shown in Table 9 the Proposed Project earns a medium rating. The DMU Alternative and EMU Option both also receive a medium rating. The Express Bus / BRT Alternative receives a medium-high rating. The Enhanced Bus Alternative, result is a medium rating. Cost per New Rider: with TOD The cost per new rider is also evaluated for the Proposed Project and DMU Alternative / EMU Option under future TOD conditions (see Table 9). The future TOD conditions correspond with the EIR cumulative scenario, which includes the INP. The Express Bus / BRT and Enhanced Bus 3.2.b Packet Pg. 85 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 41 alternatives were not evaluated with TOD because development of the INP is not assumed to occur under these alternatives. The Proposed Project receives a medium-high rating. The DMU Alternative and the EMU Option both earn a medium rating. 4.6 Regional Network Connectivity Regional Transportation Gap Closure The regional transportation gap closure measure is the only metric used to evaluate regional network connectivity. The evaluation of this metric qualitatively “assess[es] the interconnected relationship of the transit expansion project and the existing transportation network, identifying opportunities for major gap closures.” The Proposed Project and the DMU Alternative / EMU Option perform low in terms of regional transit gap closure since they do not establish any new rail connections. Most notably, no new ACE/BART rail connections are made with this project, though the project does not preclude a rail connection in the future. While no new rail connections are made, rail-bus connections to ACE, Amtrak, LAVTA and San Joaquin Regional Transit District (SJTRD) are made more convenient than current, with decreased travel times, and more frequent service. The Express Bus / BRT Alternative and the Enhanced Bus Alternative also rate low in terms of regional transit gap closure since neither establishes any new rail connections, though they improve rail-bus connections with ACE, Amtrak, LAVTA and SJRTD with decreased travel times and more frequent service. 4.7 System and Financial Capacity The system and financial capacity category is evaluated through a qualitative evaluation of the core system improvements, capital finance plan and operating finance plan. Core System Improvements The core system improvements evaluation is a qualitative assessment of how well the expansion project “enhances (at best) or minimizes demands on core system yard/support facilities, redundancy/recovery capabilities and station and line haul capacity.” Overall, the Proposed Project is rated as medium-high for core system improvements. The Proposed Project is rated high for yard and support facilities because it includes a new BART yard and shop facility at the start/end of line able to support the entire Blue Line. Its redundancy and recovery capabilities are medium, as the new yard and shop facility may provide some greater ability to respond to incidents on the Blue Line. The impact on station and line haul capacity is rated medium, since the impact on any individual station or car crowding is minimized by providing additional Blue Line peak period BART service included as part of the Proposed Project. Overall, the DMU Alternative / EMU Option is rated as low-medium for core system improvements. The DMU Alternative / EMU Option is rated medium for yard and support facilities because it provides additional BART tail track capacity to support the increased load on the BART system generated by the DMU Alternative / EMU Option, but not additional BART yard or shop capacity to 3.2.b Packet Pg. 86 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 42 support the entire Blue Line.12 Its redundancy and recovery capabilities are rated low, as no new facilities that benefit the system as whole are constructed. The impact on station and line haul capacity is rated medium, since the impact on any individual station or car crowding would be minimal due to the new capacity proposed as part of the DMU Alternative / EMU Option and due to the increased headways assumed in 2040. Overall, the Express Bus / BRT Alternative is rated as low-medium for core system improvements. The Express Bus / BRT Alternative is rated medium for yard and support because it provides additional BART tail track capacity to support the increased load on the BART system generated by the Express Bus / BRT Alternative, but not additional BART yard or shop capacity to support the entire Blue Line. Its redundancy and recovery capabilities are low, as no new facilities that benefit the system as whole are constructed. The impact on station and line haul capacity is rated as medium, since the impact on any individual station or car crowding is minimized by providing additional Blue Line peak period BART service included as part of the Express Bus / BRT Alternative. Overall, the Enhanced Bus Alternative is rated as low-medium for core system improvements. The Enhanced Bus Alternative is rated medium for yard and support facilities because it generates minimal added load on the BART system and thus minimal added demand on support facilities. Its redundancy and recovery capabilities are rated low, as no new facilities that benefit the system as whole are constructed. The impact on station and line haul capacity is rated as medium, since it generates minimal added load on the BART system. Capital Finance Plan The capital finance plan assessment evaluates whether the system expansion is fully funded and considers the stability, reliability and availability of the proposed funding sources, and whether those sources are competing with renovation and core system capacity needs. The Proposed Project is not fully funded; however, a significant amount, approximately $533 million in funding, has been committed to design and construction. The funding comes from Alameda County’s sales tax funds (Measure BB), Livermore development impact fees and regional bridge tolls. This funding is dedicated, secure, and is not easily transferable to other BART projects. It also has the potential to be matched by state or federal sources. The Proposed Project is rated medium for Capital Finance Plan for these reasons. The DMU Alternative / EMU Option has the same funding identified as the Proposed Project. The available funds do not fully cover the costs, but they are a dedicated and stable source of funding that could be used as a local match. This Alternative is rated medium. The Express Bus / BRT Alternative and the Enhanced Bus Alternative are fully funded with available funding sources, and these sources are dedicated and stable. Thus, these build alternatives are rated high for Capital Finance Plan. 12 The DMU Alternative and EMU Option do include a yard and shop. 3.2.b Packet Pg. 87 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 43 Operating Finance Plan The operating finance plan evaluation is an assessment of the estimated farebox recovery ratios and the stability, reliability and availability of the operating subsidy. The staff recommended BSEP metric includes ratings for farebox recovery with a high rating for over 50% farebox recovery, medium for 30-50%, and low for <30%. For the Proposed Project, the DMU Alternative/EMU Option, and the BRT/Express Bus Alternative, farebox recovery ratios are all higher than 50%. Therefore, they all receive a rating of high for this assessment. The Enhanced Bus Alternative has a farebox recovery ratio of 40%, and thus receives a medium rating. 4.8 Partnerships The partnership assessment is based on community support and stakeholder support. These will be assessed after BART has conducted its planned BART to Livermore outreach program in the first half of 2018. 3.2.b Packet Pg. 88 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 44 5 Additional Evaluations In addition to the primary two frameworks described above for evaluating the Proposed Project and build alternatives, other assessments are also useful for evaluation. This section includes a reference to environmental impacts declared in the DEIR, an equity assessment, the MTC project performance assessment process and MTC Resolution 3434 TOD Policy. 5.1 Significant Environmental Impacts This section, referencing the DEIR, was included in recognition that environmental impacts not only need to be disclosed and mitigated per CEQA, but also may play a role in evaluating the Proposed Project and build alternatives. The Proposed Project and build alternatives would result in several potentially significant impacts. Most of the impacts identified would be mitigated to a less-than-significant level with implementation of the recommended mitigation measures. However, either project or cumulative impacts would be significant and unavoidable for the following areas: • Transportation (permanent impacts for the Proposed Project, DMU Alternative / EMU Option, Express Bus / BRT Alternative, and Enhanced Bus Alternative); • Land Use and Agricultural Resources (permanent impacts for the Proposed Project and DMU Alternative / EMU Option); • Visual Quality (permanent impacts for the Proposed Project, DMU Alternative / EMU Option, and Express Bus / BRT Alternative); • Cultural Resources (permanent impact for the Proposed Project, DMU Alternative / EMU Option, Express Bus / BRT Alternative, and Enhanced Bus Alternative); • Biological Resources (permanent impact for the Proposed Project and DMU Alternative / EMU Option); • Air Quality (temporary construction and permanent impacts for the Proposed Project, DMU Alternative / EMU Option, and Express Bus / BRT Alternative); and • Energy (permanent impact for the Enhanced Bus Alternative only). Appendix B provides details on individual impacts and mitigation measures. The BART to Livermore Project Extension EIR may also be consulted for further details on environmental impacts. 3.2.b Packet Pg. 89 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 45 5.2 Equity Assessment Although not an evaluation category in the BSEP nor mentioned in the BART to Livermore project goals, equity is nonetheless an important consideration, and BART has a written environmental justice policy that outlines its commitment “to taking reasonable steps in order to ensure equitable public transportation service.” Accordingly, an assessment focused on equity was undertaken. Equity is measured by impacts on environmental justice populations (minority, low-income, and limited English proficiency households). Table 10 provides definitions of these populations. Table 10 – Environmental Justice Populations Environmental Justice Population Description Low-income households Households with an income of less than $40,000 per year according to the 2015 Census, American Community Survey. Minority population Minority population, or a person who is black, Hispanic or Latino, Asian American, American Indian or Alaskan Native, Native Hawaiian and other Pacific Islander according to the 2015 Census, American Community Survey. Limited English proficiency households Households with limited English proficiency according to the 2015 Census, American Community Survey. 3.2.b Packet Pg. 90 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 46 5.2.1 Impacts An evaluation of the impacts of the Proposed Project and build alternatives on environmental justice populations is presented below. It uses a geographic information systems (GIS) platform to analyze project area populations within a ½-mile on either side of the Proposed Project and build alternatives, with the exception of the Enhanced Bus Alternative, which does not include major infrastructure that would substantially change the existing condition of the surrounding environment. Figure 5 identifies Census block groups with a large low-income percentage and Figure 6 identifies Census block groups with a large minority percentage. Six of 17 block groups within the ½-mile buffer have minority populations greater than the BART service area average. No block groups have low-income populations greater than the BART service area average. In addition, this analysis identifies Census tracts 13 in the study area with percentages of people with limited English proficiency greater than the BART Service Area average. As shown in Figure 7, one Census tract exceeded the BART service area average and one nearly equals but is slightly lower than the average. The following impact categories were investigated, using the DEIR as the source: • Transportation; • Community; • Visual and Aesthetic; • Noise and Vibration; • Relocations; • Air Quality; and • Construction Effects. The Proposed Project and build alternatives, with the exception of the Enhanced Bus Alternative 14, are each expected to have some community, noise, visual, relocation, and air quality impacts on affected populations, which include minority and low-income individuals. Many of these are addressed through mitigations included in the DEIR. Importantly, it was found that with mitigations included, neither the Proposed Project nor the build alternatives would have environmental impacts with a high or disproportionate 15 effect on environmental justice populations. Based on these conclusions, there is no practical difference between the Proposed Project and build alternatives in terms of impacts to environmental justice population 13 Unlike for racial/ethnic and household economic data, the data concerning languages is not available at the block group level. 14 The Enhanced Bus Alternative would implement only modest changes to existing conditions in the study area, such as bus bulbs and bus stop shelters, but would not involve construction of any major transit infrastructure. For these reasons, it would not have high or disproportionate impacts to environmental justice populations. 15 A disproportionate effect would impact environmental justice groups more than other populations. 3.2.b Packet Pg. 91 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 47 Figure 5 – Low-Income Population within ½ Mile Buffer of Proposed Project 3.2.b Packet Pg. 92 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 48 Figure 6 – Minority Population within ½ Mile Buffer of Proposed Project 3.2.b Packet Pg. 93 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 49 Figure 7 – Limited English Proficiency Population Within ½ Mile Buffer 3.2.b Packet Pg. 94 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 50 5.3 MTC Performance Assessment A full assessment per MTC’s Plan Bay Area project performance assessment process was not conducted as part of this Evaluation Report. However, as it is a required step for accessing discretionary regional funding, possible outcomes in this process for the Proposed Project or build alternatives are discussed below. Transportation projects in MTC’s Plan Bay Area 2040 with total project costs greater than $100 million and desiring discretionary regional funding were subject to MTC’s project performance assessment process. The BART to Livermore Extension Project is included in Plan Bay Area 2040. However, because BART has not yet adopted the Proposed Project or one of the alternatives, the Livermore Extension Project was not included in the Plan Bay Area 2040 project performance assessment. Should BART adopt the Proposed Project or the DMU Alternative / EMU Option and desire discretionary regional funding to design and construct it, the adopted project would be subject to MTC’s project performance assessment project (assuming MTC continues to use this process to prioritize discretionary regional funding in future updates to Plan Bay Area). The Express Bus / BRT Alternative and the Enhanced Bus Alternative are fully funded and would not be subject to this project performance assessment, which is required only for projects seeking discretionary regional funding. The Plan Bay Area 2040 project performance assessment was conducted using qualitative and quantitative metrics. The targets assessment (qualitative) evaluated the extent to which a project supports the region’s ability to meet the targets in Plan Bay Area 2040. The benefit-cost assessment (quantitative) evaluated the cost-effectiveness of each project. Benefits included travel time, travel time reliability, travel cost, air pollution, collisions, noise and health. Relative to other projects seeking regional discretionary funding, high-performing projects would have both a high targets score and a high benefit-cost ratio. In addition, MTC used a qualitative approach to identify the project’s level of support for communities of concern and confirmed that the process provides access to residents of the affected community. Some low-performing projects were included in Plan Bay Area 2040 under the compelling case process, which required project sponsors to document that either: 1) the travel model used to quantify benefits did not adequately capture project benefits; 2) the project was a cost-effective means of reducing CO2, PM, ozone precursor emission; or 3) the project improved transportation mobility/reduces air toxics and PM emissions in communities of concern. 3.2.b Packet Pg. 95 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 51 5.4 MTC Resolution 3434 TOD Policy Although this policy does not apply to the BART to Livermore Extension project, it is an established regional method of assessing whether transit investments are occurring in corridors with existing and planned TOD. Therefore, it is instructive to assess how it would theoretically apply to a BART to Livermore extension. Resolution 3434, adopted in 2001, set forth MTC’s regional transit expansion program of projects. The resolution was amended in 2005 to condition these transit expansion projects on supportive land use policies and further amended in 2007 to reflect changes in the TOD policy. This TOD policy includes three elements: 1. Corridor-level development thresholds around transit stations; 2. Local station area plans; and 3. Corridor working groups. Corridor development thresholds are focused on existing and planned housing and shown in Table 11. The total number of existing and planned housing units within ½ mile of new stations and the existing end station must meet the appropriate threshold multiplied by the number of stations. As an example, the BART to Livermore Proposed Project would require 7,700 units, or the BART housing threshold multiplied by two stations (Dublin/Pleasanton and Isabel). New below-market housing counts as 1.5 units for this calculation. As indicated in Table 11, the Proposed Project and DMU Alternative / EMU Option would meet the housing target. Table 11 – Resolution 3434 TOD Policy Housing Thresholds Dublin/Pleasanton Station Isabel Station Average for both Stations (2040) MTC Target Target Satisfied Existing (2015) Future (2040) Existing (2015) Future (2040) Conventional BART Project (BART) 924 5,003 565 4,831 4,917 3,850 Yes DMU Alternative (Commuter Rail) 924 5,003 565 4,831 4,917 2,200 Yes EMU Option (Light Rail) 924 5,003 565 4,831 4,917 3,300 Yes Note: MTC = Metropolitan Transportation Commission. The Express Bus/BRT Alternative and Enhanced Bus Alternative are not shown because neither of those alternatives physically extends the transit system. The DMU Alternative is classified as a Commuter Rail project type based on MTC’s classification of the East Contra Costa County BART extension as Commuter Rail. The DMU Alternative is similar to the East Contra Costa County BART extension, as both entail the operation of DMU vehicles in the median of a freeway. Sources: Housing units within ½ mile of the Dublin/Pleasanton Station (Existing and planned): CD+A, 2015. Housing units within ½ mile of the proposed Isabel Station (Existing): CD+A, 2015. Housing units within ½ mile of the proposed Isabel Station (Proposed): Szydlik, 2017. 3.2.b Packet Pg. 96 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report 52 Under Resolution 3434, station area plans must be initiated by the local jurisdiction according to guidelines established in MTC’s Station Area Planning Manual. The INP is the station area plan that is associated with the Proposed Project; however, as stated earlier, compliance of the INP with Resolution 3434 TOD policy or MTC guidelines is not required because BART to Livermore is not a designated Resolution 3434 transit extension. Similarly, a Resolution 3434 corridor working group is not required for the BART to Livermore project, but the City of Livermore and BART have been coordinating their respective transit expansion and TOD planning efforts. 3.2.b Packet Pg. 97 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report Appendix A – Project and Cumulative Results for the Proposed Project and Build Alternatives This appendix provides the results for a comprehensive set of metrics that were assessed under the project and cumulative scenarios for the Proposed Project and build alternatives. The project scenario assumes only background growth consistent with regional growth projections.16 The cumulative scenario also considers effects of probable future projects. Most significant of these are the Dublin/Pleasanton Station Parking Expansion, and the Isabel Neighborhood Plan (INP). The Dublin/Pleasanton Station Parking Expansion would increase the total available parking spaces at that station from 2,890 to 3,430.17 The City of Livermore is preparing the INP to guide future development around a potential Isabel Station. The draft plan consists of a mixed-use development with over 4,000 residential units, 1.6 million square feet of office space, and other commercial uses. The INP is being developed by the City of Livermore only for the Proposed Project. For the purposes of evaluation only, BART is assuming the INP would apply to the DMU Alternative / EMU Option. The City of Livermore has indicated this would reasonably characterize the maximum amount of development around the Isabel station under this alternative. The INP does not apply to the Express Bus / BRT Alternative because it does not include a new station, nor for the Enhanced Bus Alternative, which consists of minor bus infrastructure improvements. 16 From Plan Bay Area and SJCOG’s Regional Transportation Plan/Sustainable Communities Strategy 17 BART has expanded its consideration to include a variety of parking strategies to increase parking near the Dublin/Pleasanton and West Dublin/Pleasanton station. The results in this report are not substantially affected by the use of alternative parking strategies. 3.2.b Packet Pg. 98 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Project Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Ridership Development Plan/Market Demand Net New BART Systemwide Boardings BART Average Weekday Increase N/A 11,900 7,000 3,500 400 Source: EIR, Project Merits page 1495, Table 5-1 Net New Transit Trips (BART and all other transit) Transit Average Weekday Increase N/A 10,100 6,200 3,400 600 Source: BART to Livermore Ridership Projection, Cambridge Systematics, page 43, Table 18 Change in Systemwide Transit Boardings (other transit) Systemwide Average Weekday Boardings for ACE N/A (1,400) (900) (400) (100) Systemwide Average Weekday Boardings for LAVTA N/A (400) 200 2,200 500 Systemwide Average Weekday Boardings for SJRTD N/A (290) (290) (260) - Source: BART to Livermore Ridership Projection, Cambridge Systematics, page 43, Table 18 Ridership Threshold Number Calculated Using Isabel Station Boardings and Alightings, ranking based on BART SE Policy N/A Medium-High Low-Medium N/A N/A Source: BART to Livermore Ridership Projection, Cambridge Systematics, page 41, Figure 30, BART System Expansion Policy, page 18 Station Context (qualitative assessment) Transit-Orientated Development Potential and Patron Station Experience N/A Low Low N/A N/A Source: BART System Expansion Policy, page 19 Tri-Valley BART Station Daily Boarding West Dublin Pleasanton Station Daily Boarding 3,400 3,600 3,500 3,400 3,500 Dublin Pleasanton Station Daily Boarding 10,800 9,000 9,800 12,700 10,900 Isabel Station Daily Boarding N/A 8,100 4,800 N/A N/A All Stations Daily Boarding 14,200 20,700 18,100 16,100 14,400 Source: EIR, transportation page 293, Figure 3.B-22 3.2.b Packet Pg. 99 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Project Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Regional Network Connectivity Regional transportation gap closure (qualitative assessment) Alternative closes a major regional transportation gap N/A Low Low Low Low Note: Metric from BART System Expansion Policy, page 22 Cost Total capital Total capital (2016 dollars) N/A $1,329,000,000 $1,300,000,000 / $1,353,000,000 $305,000,000 $21,000,000 Source: EIR, executive summary page 16, Table S-2 Total capital (YOE dollars) N/A $1,635,000,000 $1,599,000,000/ $1,665,000,000 $376,000,000 $25,000,000 Source: EIR, executive summary page 16, Table S-2 Annual O&M 2016 dollars N/A $22,800,000 $16,800,000/ $16,600,000 $3,000,000 $1,700,000 Source: EIR, executive summary page 17, Table S-3 Annual O&M Net of Fares Annual Rail O&M Net of Rail Fares Cost 2016$ N/A $410,000 $2,708,000 / $2,534,000 -$4,034,000 -$474,000 Annual Rail+Bus O&M Net of Rail + Bus Fares 2016$ N/A $2,643,000 $4,716,000 / $4,542,000 -$2,822,000 $1,039,000 Note: Annualization factor for revenue to daily X 290 days Annualized Replace and Rehab Cost 2016 dollars N/A $21,062,000 $18,817,000 / $19,395,000 $5,091,000 $330,000 Source: Arup, Cost Team Note: This cost does not include capital cost Annualized Lifecycle Costs 2016 dollars N/A $70,963,000 $62,117,000 / $63,607,000 $14,318,000 $2,464,000 Source: Arup, Cost Team Note: Lifecycle costs include capital cost + replace and rehab cost + operation and maintenance cost 3.2.b Packet Pg. 100 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Project Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Cost-Effectiveness Farebox Recovery Ratio Farebox Recovery Rail 2040 (2016 dollars) N/A 98% 82% / 83% 379% 1857% Farebox Recovery Rail+Bus 2040 (2016 dollars) N/A 88% 72% / 73% 193% 40% Source: Arup, based on revenue and O&M costs Lifecycle Costs per New BART Boarding in 2040 Lifecycle Cost per net new Annual BART Boardings 2016 $ N/A $20.56 $30.60 / $31.33 $14.11 $21.24 Note: Lifecycle cost +Replacement Cost + O&M Cost/ Annual BART Boardings Costs Net of Fares per New BART Boarding in 2040 Cost Net of Fares per net new Annual BART Boardings 2016 $ N/A $14.56 $24.60 / $25.33 $8.11 $15.24 Cost per Rider: Base Case N/A Medium Medium / Medium Medium High Medium Note: Metric from BART System Expansion Policy, page 20. Number adjusted from 2002 dollars to 2016 dollars Annual O&M cost per Net New BART Boarding in 2040 N/A $6.61 $8.28 / $8.18 $2.96 $14.66 System and Financial Capacity Enhances or minimizes demand on core system - Qualitative assessment: Yard/Support Facilities N/A High Medium Medium Medium Redundancy/Recover y Capabilities N/A Medium Low Low Low Station and Line Haul Capacity N/A Medium Medium Medium Medium Combined Summary Rating: N/A Medium High Low Medium Low Medium Low Medium 3.2.b Packet Pg. 101 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Project Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Capital finance plan (qualitative) Fully Funded Project N/A Not Fully Funded Not Fully Funded Fully Funded Fully Funded Stability, Reliability and Availability of proposed Funding Sources N/A High High High High Sources not competing for BART System renovation and Core System Capacity needs N/A High High High High Combined Summary Rating: N/A Medium Medium High High Operating finance plan (qualitative) Special fleet/maintenance requirements N/A High High High Medium Transit Supportive Land Use and Access Existing Densities Residential N/A Low Low Low Low Employment N/A Low Low Low Low Source: BLVX Model, Cambridge Systematics Existing Intermodal Connections Pedestrian N/A Low Low Low-Medium Low-Medium Bicycle N/A Low Low Low-Medium Low-Medium Transit N/A Low Low Medium Medium Land Use Plans and Policies Low Medium Medium-High Medium Low-Medium Low-Medium Note: Metric from BART System Expansion Policy, page 26 Parking Supply Net New Parking Spaces N/A 3,412 2,428 230 0 Source: EIR, project description page 80, Table 2-1 Tri- Valley BART Station Average Access Mode Share Drive and Park 43% 50% 46% 38% 42% Other 57% 50% 54% 62% 58% 3.2.b Packet Pg. 102 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Project Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Traveller Experience In Vehicle Crowding Red line: 106 (116) Yellow line: 109 (103) Green line: 113 (112) Blue line: 112 (115) Orange line: 88 (96) Tube: 108 (108) Red line: 106 (116) Yellow line: 109 (103) Green line: 113 (112) Blue line: 105 (109) Orange line: 90 (98) Tube: 107 (107) Red line: 106 (116) Yellow line: 109 (103) Green line: 113 (112) Blue line: 101 (104) Orange line: 89 (97) Tube: 106 (106) Red line: 106 (116) Yellow line: 109 (103) Green line: 113 (112) Blue line: 98 (100) Orange line: 88 (96) Tube: 106 (106) Red line: 106 (116) Yellow line: 109 (103) Green line: 113 (112) Blue line: 113 (115) Orange line: 88 (96) Tube: 108 (108) Source: Appendix B BART BLVX Operstat - 2040 spreadsheet Service Reliability N/A High High Medium Low Environmental GHG Emission Reduction reduction in metric tons of CO2 equivalents/year No Impact 11,200 3,500/ 6,000 3,700 No Benefit Source: EIR, project merits page 1495, Table 5-1 Air Quality Construction Impacts No No No No No Operational Impacts Yes No No No No Source: EIR, air quality, page 1128, Table 3.K-7 and Table 3.K-8 Energy Usage Reduction Regional Energy Consumption (million British Thermal Units/ year) No Impact 130,800 35,000/ 66,500 56,800 No Benefit Source: EIR, project merits page 1495, Table 5-1 Permanent Impact to Sensitive Habitat acres No Impact approx. 400 acres mitigation required. approx. 250 acres mitigation required. Approx. 7 acres mitigation required. No Impact Source: EIR, Biological resources page 881, Table 3.I-8 Permanent Impact to Waters/Wetlands acres No Impact 0.7 acres mitigation required 0.7 acres mitigation required 0.5 acres mitigation required No Impact Source: EIR, Biological resources page 881, Table 3.I-8 3.2.b Packet Pg. 103 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Project Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Construction Noise Exceeds one or more noise threshold during construction (after mitigation) No Impact No No No No Source: EIR, Noise and Vibrations page 987, Table J-11 Operations Noise Exceeds one or more noise threshold during operations (after mitigation) No Impact No No No No Source: EIR, Noise and Vibrations page 985, Table J-11 Impact to Viewsheds No Impact Significant and Unavoidable, Highest Impact Among Alternatives Significant and Unavoidable, Highest Impact Among Alternatives Significant and Unavoidable, Less of an Impact compared to BART and DMU Alternative No Impact Source: EIR, Visual Quality page 582, Table 3.E-1 Community Impacts ROW impacts Acres (not including BART property) No Impact 147 102 10 No Impact Source: EIR, executive summary page 7, Table S-1 Equity Number of Low Income Households within Transit Catchment See Map See Map See Map See Map See Map Minority Population within Transit Catchment See Map See Map See Map See Map See Map Number of Limited English Proficiency Households within Transit Catchment See Map See Map See Map See Map See Map Impacts on Protected Populations Potentially High and Disproportionate Impacts None None None None None Source: Environmental Justice Technical Report BART to Livermore Extension Project, Parsons, 2017 Roadway Reduction in Regional Vehicle Miles Travelled (VMT) Average Weekday VMT Reduction N/A 244,000 140,600 92,600 6,500 Source: EIR, executive summary page 20, Table S-4 3.2.b Packet Pg. 104 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Project Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Congestion (Change in AM peak Hour Delay in Seconds) Traffic Delay at Isabel Ave & Airway Blvd (no mitigation proposed) N/A 24 11 0 0 Traffic Delay at Dublin Blvd & Tassajara Dr (no mitigation proposed) N/A -10 -3 0 0 Traffic Delay at Dougherty Rd & Amador Valley Rd (Incl. mitigation) N/A See Note See Note See Note See Note Traffic Delay at Hopyard Rd & Owens Rd (no AM mitigation proposed) N/A 3 1 0 0 Source: EIR, Transportation page 433, table 3.B-69, Arup Synchro Results Master Spreadsheet Note: Dougherty Road and Amador Valley Road Delay not calculated with mitigation, Mitigation = EBR overlap phase in AM; mitigated calculated for worst case only (Conventional BART alternative, cumulative scenario). Other alternatives will have no significant impact after mitigation. Traffic Volume (Change in AM peak Hour Volume) Dublin Blvd east of Fallon Rd N/A EB: - 10 WB: - 460 EB: - 10 WB: - 150 EB: - 10 WB: 50 EB: 0 WB: -20 Airway Blvd west of Isabel Ave N/A EB: 300 WB: 10 EB: 160 WB: 30 EB: 20 WB: 0 EB: -20 WB: 10 Airway Blvd east of Isabel Ave N/A EB: 980 WB: 140 EB: 760 WB: 140 EB: 0 WB: 0 EB: 0 WB: 0 Dougherty north of Dublin Blvd N/A NB: 70 SB: 280 NB: 40 SB: 200 NB: 10 SB: 20 NB: 0 SB: 10 Source: EIR Synchro Model Highway Volume (Change in AM Westbound peak hour volumes) I-580 East of Greenville Road at Livermore Border N/A 173 122 36 32 I-580 at the Dublin- Livermore Border (between Fallon and Airway) N/A -254 -196 1 19 Source: EIR, Appendix F2 pages 1890 - 1905 3.2.b Packet Pg. 105 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Project Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Screenline Volumes Screenline 1 (Livermore West Boarder) N/A -1017 -529 -47 -12 Screenline 2 (Livermore East Border) N/A 311 234 -11 -5 Note: Screenline 1: Change in peak hour WB volumes at Livermore West Border (I-580, Dublin Blvd, Stanley, Jack London, Vineyard Ave, Route 84); Screenline 2: Change in peak hour WB volumes on Livermore East Border (I-580, Altamont Pass, Patterson Pass Rd, Tesla Rd) Source: BLVX Model, Cambridge Systematics 3.2.b Packet Pg. 106 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Cumulative Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Ridership Development Plan/ Market Demand Net New BART Systemwide Boardings BART Average Weekday Increase N/A 13,400 8,300 4,800 1,800 Source: EIR, Project Merits page 1495, Table 5-1 Net New Transit Trips Transit Average Weekday Increase N/A 12,400 8,100 4,500 1,500 Source: BART to Livermore Ridership Projection, Cambridge Systematics, page 43, Table 18 Change in Systemwide Transit Boardings – other transit Systemwide Average Weekday Systemwide Boardings for ACE N/A (1,400) (1,000) (500) (200) Systemwide Average Weekday Systemwide Boardings for LAVTA N/A 700 1,000 2,000 (100) Systemwide Average Weekday Systemwide Boardings for SJRTD N/A (290) (290) (270) - Source: BART to Livermore Ridership Projection, Cambridge Systematics, page 43, Table 18 Ridership threshold Isabel Station Boardings and Alightings Threshold N/A Medium-High Low-Medium N/A N/A Note: Ranking based on BART SE Policy Source: BART to Livermore Ridership Projection, Cambridge Systematics, page 41, Figure 30, BART System Expansion Policy, page 18 Station Context (qualitative assessment) Transit- Orientated Development Potential and Patron Station Experience N/A Low Low N/A N/A Source: BART System Expansion Policy, page 19 3.2.b Packet Pg. 107 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Cumulative Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Tri-Valley BART Station Daily Boarding: West Dublin Pleasanton Station Daily Boarding 3,400 3,600 3,500 3,500 3,500 Dublin Pleasanton Station Daily Boarding 10,800 10,000 10,500 13,300 11,600 Isabel Station Daily Boarding N/A 7,900 4,700 N/A N/A All Stations Daily Boarding 14,200 21,500 18,700 16,800 15,100 Source: EIR, transportation page 293, Figure 3.B-22 Regional Network Connectivity Regional transportation gap closure (qualitative assessment) Alternative closes a major regional transportation gap N/A Low Low Low Low Source: BART System Expansion Policy, page 22 Cost Total capital Total capital (2016 dollars) N/A $1,329,000,000 $1,300,000,000 / $1,353,000,000 $305,000,000 $21,000,000 Total capital (YOE dollars) N/A $1,635,000,000 $1,599,000,000 / $1,665,000,000 $376,000,000 $25,000,000 Source: EIR, executive summary page 16, Table S-2 Annual O&M 2016 dollars N/A $22,800,000 $16,800,000 / $16,600,000 $3,000,000 $1,700,000 Source: EIR, executive summary page 17, Table S-3 Annual O&M Net of Fares Annual Rail O&M Net of Rail Fares Cost N/A -$2,151,000 $650,000 / $476,000 -$6,183,000 -$2,689,000 Annual Rail+Bus O&M Net of Rail + Bus Fares N/A -$329,000 $2,360,000 / $2,186,000 -$4,880,000 -$952,000 Note: Annualization factor for revenue to daily X 290 days Annualized Replacement and Rehabilitation Cost 2016 dollars N/A $21,062,000 $18,817,000 / $19,395,000 $5,091,000 $330,000 Note: cost does not include capital cost 3.2.b Packet Pg. 108 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Cumulative Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Annualized Lifecycle Costs 2016 dollars N/A $70,963,000 $62,117,000 / $63,607,000 $14,318,000 $2,464,000 Note: Lifecycle costs include capital cost + replace and rehab cost + operation and maintenance cost Cost-Effectiveness Farebox Recovery Ratio Farebox Recovery Rail 2040 (2016 dollars) N/A 110% 96% / 97% 528% 10060% Farebox Recovery Rail+Bus 2040 (2016 dollars) N/A 101% 86% / 87% 260% 155% Source: Arup calculation based on revenue and O&M costs Lifecycle Costs per New BART Boarding in 2040 Lifecycle Cost per net new Annual BART Boardings 2016 $ N/A $18.26 $25.81 / $26.43 $10.29 $4.72 Note: Lifecycle cost +Replacement Cost + O&M Cost/ Annual BART Boardings Costs Net of Fares per New BART Boarding in 2040 Cost Net of Fares per net new Annual BART Boardings 2016 $ N/A $12.26 $19.81 / $20.43 $4.29 -$1.28 Cost per Rider: with TOD N/A Medium-High Medium/ Medium N/A N/A Note: BART System Expansion Policy, page 20. Number adjusted from 2002 dollars to 2016 dollars Annual O&M cost per Net New BART Boarding in 2040 N/A $5.87 $6.98 / $6.90 $2.16 $3.26 System and Financial Capacity Enhances or minimizes demand on core system - Qualitative assessment: Yard/Support Facilities N/A High Medium Medium Medium Redundancy/Reco very Capabilities N/A Medium Low Low Low Station and Line Haul Capacity N/A Medium Medium Medium Medium Combined Summary Rating: N/A Medium High Low Medium Low Medium Low Medium 3.2.b Packet Pg. 109 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Cumulative Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Capital finance plan (qualitative) Fully Funded Project N/A Not Fully Funded Not Fully Funded Fully Funded Fully Funded Stability, Reliability and Availability of proposed Funding Sources N/A High High High High Sources not competing for BART System renovation and Core System Capacity needs N/A High High High High Combined Summary Rating: N/A Medium Medium High High Operating finance plan (qualitative) Special fleet/maintenance requirements N/A High High High Medium Transit Supportive Land Use and Access Existing Densities Residential N/A Low Low Low Low Employment N/A Low Low Low Low Source: BLVX Model, Cambridge Systematics Existing Intermodal Connections Pedestrian N/A Low Low Low-Medium Low-Medium Bicycle N/A Low Low Low-Medium Low-Medium Transit N/A Low Low Medium Medium Land Use Plans and Policies Low Medium Medium-High Medium Low-Medium Low-Medium Note: Metric from BART System Expansion Policy, page 26 Parking Supply Net New Parking Spaces N/A 3,952 2,968 770 540 Source: EIR, project Description page 80, Table 2-1 Tri- Valley BART Station Average Access Mode Share Drive and Park 43% 49% 46% 41% 46% Other 57% 51% 54% 59% 54% 3.2.b Packet Pg. 110 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Cumulative Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Traveller Experience In Vehicle Crowding Peak Hour Load/car at max load point AM (PM) Red line: 106 (116) Yellow line: 109 (103) Green line: 113 (112) Blue line: 112 (115) Orange line: 88 (96) Tube: 108 (108) Red line: 106 (116) Yellow line: 109 (103) Green line: 113 (112) Blue line: 108 (112) Orange line: 90 (98) Tube: 108 (108) NA NA NA Source: "Appendix B BART BLVX Operstat - 2040" spreadsheet Service Reliability N/A High High Medium Low Environmental GHG Emission Reduction reduction in metric tons of CO2 equivalents/year No Impact 11,200 3,500/ 6,000 3,700 No Benefit Source: EIR, project merits page 1495, Table 5-1 Air Quality Construction Impacts No Yes Yes No No Operational Impacts Yes Yes Yes No No Source: EIR, air quality, page 1128, Table 3.K-7 and 3.K-8 Energy Usage Reduction Regional Energy Consumption (million British Thermal Units/ year) No Impact 155,900 55,900 / 87,500 74,600 9,600 Source: EIR, project merits page 1495, Table 5-1 Permanent Impact to Sensitive Habitat acres No Impact approx. 400 acres mitigation required. approx. 250 acres mitigation required. Approx. 7 acres mitigation required. No Impact Source: EIR, Biological resources page 881, Table 3.1-8 Permanent Impact to Waters/Wetlands acres No Impact 0.7 acres mitigation required 0.7 acres mitigation required 0.5 acres mitigation required No Impact Source: EIR, Biological resources page 881, Table 3.I-8 3.2.b Packet Pg. 111 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Cumulative Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Construction Noise Exceeds one or more noise threshold during construction (after mitigation) No Impact No No No No Source: EIR, Noise and Vibrations page 987, Table J-11 Operations Noise Exceeds one or more noise threshold during operations (after mitigation) No Impact No No No No Source: EIR, Noise and Vibrations page 985, Table J-11 Impact to Viewsheds No Impact Significant and Unavoidable, Highest Impact Among Alternatives Significant and Unavoidable, Highest Impact Among Alternatives Significant and Unavoidable, Less of an Impact compared to BART and DMU Alternative No Impact Source: EIR, Visual Quality page 582, Table 3.E-1 Community Impacts ROW Impacts acres (not including BART property) No Impact 147 102 10 No Impact Source: EIR, executive summary page 7, Table S-1 Equity Number of Low Income Households within Transit Catchment See Map See Map See Map See Map See Map Minority Population with Transit Catchment See Map See Map See Map See Map See Map Number of Limited English Proficiency Households within Transit Catchment See Map See Map See Map See Map See Map Impacts on Protected Populations Potentially High and Disproportionate Impacts None None None None None Source: Source: Environmental Justice Technical Report BART to Livermore Extension Project, Parsons, 2017 Roadway Reduction in Regional Vehicle Miles Travelled (VMT) Average Weekday VMT Reduction N/A 272,700 164,500 112,900 26,800 Source: EIR, executive summary page 20, Table S-4 3.2.b Packet Pg. 112 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Cumulative Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Congestion (Change in AM peak Hour Delay in Seconds) Traffic Delay at Isabel Ave & Airway Blvd (no mitigation proposed) N/A 43 29 0 0 Traffic Delay at Dublin Blvd & Tassajara Dr (no mitigation proposed) N/A -5 -4 0 0 Traffic Delay at Dougherty Rd & Amador Valley Rd (Incl. mitigation) N/A -7 see note see note see note Traffic Delay at Hopyard Rd & Owens Rd (no AM mitigation proposed) N/A -4 -4 -6 -7 Source: EIR, Transportation page 433, table 3.B-69, Arup Synchro Results Master Spreadsheet Note: Dougherty Road and Amador Valley Road Delay not calculated with mitigation, Mitigation = EBR overlap phase in AM; mitigated calculated for worst case only (Conventional BART alternative, cumulative scenario). Other alternatives will have no significant impact after mitigation. Traffic Volume (Change in AM peak Hour Volume) Dublin Blvd east of Fallon Rd N/A EB: 10 WB: -300 EB: 10 WB: -240 EB: 0 WB: -10 EB: 10 WB: -10 Airway Blvd west of Isabel Ave N/A EB: 380 WB: 70 EB: 280 WB: 70 EB: -10 WB: 10 EB: -20 WB: 10 Airway Blvd east of Isabel Ave N/A EB: 670 WB: 250 EB: 670 WB: 180 EB: 0 WB: 0 EB: 0 WB: 20 Dougherty north of Dublin Blvd N/A NB: 60 SB: 310 NB: 40 SB: 250 NB: 10 SB: 30 NB: 10 SB: 40 Source: EIR Synchro Model, Arup Highway Volume (Change in AM Westbound peak hour volumes) I-580 East of Greenville Road at Livermore Border N/A 264 172 35 32 I-580 at the Dublin-Livermore Border (between Fallon and Airway) N/A -253 -139 24 19 Source: EIR, Appendix F2 pages 1890 - 1905 3.2.b Packet Pg. 113 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Cumulative Scenario Results 2040 Metric No Project Proposed Project - Conventional BART DMU/EMU Alternative Express Bus/BRT Alternative Enhanced Bus Alternative Screenline Volumes Screenline 1 (Livermore West Boarder) N/A -556 -505 26 30 Screenline 2 (Livermore East Border) N/A 474 405 19 16 Note: Screenline 1: Change in peak hour WB volumes at Livermore West Border (I-580, Dublin Blvd, Stanley, Jack London, Vineyard Ave, Route 84); Screenline 2: Change in peak hour WB volumes on Livermore East Border (I-580, Altamont Pass, Patterson Pass Rd, Tesla Rd) Source: BLVX Model, Cambridge Systematics 3.2.b Packet Pg. 114 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report Appendix B – Summary of Significant Impacts – BART to Livermore Extension Draft Project EIR 3.2.b Packet Pg. 115 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) JULY 2017 BART TO LIVERMORE EXTENSION PROJECT EIR SUMMARY 27 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation 3.B TRANSPORTATION Impact TRAN-1: Result in a significant delay, safety hazard, or diminished access during construction     Mitigation Measure TRAN-1: Develop and Implement a Construction Phasing and Traffic Management Plan LSM Impact TRAN-3: General-purpose lane freeway segments operating at unacceptable LOS, under 2025 Project Conditions     No feasible mitigation measures SU Impact TRAN-4: General-purpose lane freeway segments operating at unacceptable LOS, under 2040 Project Conditions    No feasible mitigation measures SU Impact TRAN-5: HOV/express lane freeway segments operating at unacceptable LOS, under 2025 Project Conditions   No feasible mitigation measures SU 3.2.b Packet Pg. 116 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART TO LIVERMORE EXTENSION PROJECT EIR JULY 2017 SUMMARY 28 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact TRAN-7: Intersections operating at unacceptable LOS, under 2025 Project Conditions     Mitigation Measure TRAN-7a: Improvements for Intersections #2, #5, #39, and #48 under 2025 Project Conditions (Conventional BART Project ) Mitigation Measure TRAN-7b: Improvements for Intersections #2, #5, and #48 under 2025 Project Conditions (DMU Alternative/EMU Option) Mitigation Measure TRAN-7c: Improvements for Intersection #48 under 2025 Project Conditions (Express Bus/BRT Alternative) LSM (Express Bus/BRT Alternative) SU (Conventional BART and DMU Alternative/EMU Option) Impact TRAN-8: Intersections operating at unacceptable LOS, under 2040 Project Conditions     Mitigation Measure TRAN-8a: Improvements for Intersections #1, #2, #5, #35, #39, #45, #48, and #50 under 2040 Project Conditions (Conventional BART Project) Mitigation Measure TRAN-8b: Improvements for Intersections #1, #2, #5, and #48 under 2040 Project Conditions (DMU Alternative/EMU Option) Mitigation Measure TRAN-8c: Improvements for Intersection #5 under 2040 Project Conditions (Express Bus/BRT Alternative) SU 3.2.b Packet Pg. 117 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f JULY 2017 BART TO LIVERMORE EXTENSION PROJECT EIR SUMMARY 29 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact TRAN-16(CU): General- purpose lane freeway segments operating at unacceptable LOS, under 2040 Cumulative Conditions    No feasible mitigation measures SU Impact TRAN-19(CU): Intersections operating at unacceptable LOS, under 2025 Cumulative Conditions      Mitigation Measure TRAN-19a: Improvements for Intersections #5, #38, #39, and #48 under 2025 Cumulative Conditions (Conventional BART Project) Mitigation Measure TRAN-19b: Improvements for Intersections #2, #5, #48, and #50 under 2025 Cumulative Conditions (DMU Alternative/EMU Option) Mitigation Measure TRAN-19c: Improvements for Intersection #2 under 2025 Cumulative Conditions (Express Bus/BRT Alternative) Mitigation Measure TRAN-19d: Improvements for Intersection #48 and #50 under 2025 Cumulative Conditions (Enhanced Bus Alternative) LSM (Express Bus/BRT Alternative and Enhanced Bus Alternative) SU (Conventional BART and DMU Alternative/EMU Option) 3.2.b Packet Pg. 118 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART TO LIVERMORE EXTENSION PROJECT EIR JULY 2017 SUMMARY 30 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact TRAN-20(CU): Intersections operating at unacceptable LOS, under 2040 Cumulative Conditions      Mitigation Measure TRAN-20a: Improvements for Intersections #1, #2, #17, #35, #38, #39, #45, #48, and #50 under 2040 Cumulative Conditions (Conventional BART Project) Mitigation Measure TRAN-20b: Improvements for Intersections #1, #2, #5, #17, #35, #39, #48, and #50 under 2040 Cumulative Conditions (DMU Alternative/EMU Option) Mitigation Measure TRAN-20c: Improvements for Intersections #1, #2, #5, and #50 under 2040 Cumulative Conditions (Express Bus/BRT Alternative) Mitigation Measure TRAN-20d: Improvements for Intersections #1, #2, #5, #17, and #50 under 2040 Cumulative Conditions (Enhanced Bus Alternative) SU 3.C LAND USE AND AGRICULTURAL RESOURCES Impact AG-1: Directly convert Farmland    Mitigation Measure AG-1: Provide Compensatory Farmland under Permanent Protection SU Impact AG-3: Conflict with zoning for agricultural use    See Mitigation Measure AG-1 (above) SU Impact AG-5(CU): Convert or result in conversion of Farmland    No feasible mitigation measures SU 3.2.b Packet Pg. 119 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f JULY 2017 BART TO LIVERMORE EXTENSION PROJECT EIR SUMMARY 31 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation 3.D POPULATION AND HOUSING Impact PH-2: Displace substantial numbers of existing housing or people necessitating the construction of replacement housing elsewhere    Mitigation Measure PH-2: Acquisition of Property and Relocation Assistance LSM Impact PH-3: Displace substantial numbers of existing businesses     See Mitigation Measure PH-2 (above) LSM 3.E VISUAL QUALITY Impact VQ-1: Substantially degrade the existing visual quality or create a new source of substantial light or glare during construction     Mitigation Measure VQ-1.A: Visually Screen Staging Areas Mitigation Measure VQ-1.B: Minimize Light Spillover During Construction LSM Impact VQ-3: Substantially degrade the existing visual quality    Mitigation Measure VQ-3.A: Design Sound Wall with Architectural Treatments Mitigation Measure VQ-3.B: Design Parking Garage with Architectural Treatments Mitigation Measure VQ-3.C: Screen Storage and Maintenance Facility SU Impact VQ-4: Have a substantial adverse effect on a scenic vista    No feasible mitigation measures SU Impact VQ-5: Substantially damage scenic resources within State scenic highway     Mitigation Measure VQ-5: Revegetate Areas of Removed Landscaping SU 3.2.b Packet Pg. 120 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART TO LIVERMORE EXTENSION PROJECT EIR JULY 2017 SUMMARY 32 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact VQ-6: Create a new source of substantial light or glare     Mitigation Measure VQ-6: Design and Install Lighting Fixtures to Reduce Spillover LSM (Express Bus/BRT Alternative) SU (Conventional BART and DMU Alternative/EMU Option) Impact VQ-7(CU): Have a substantial visual impact under Cumulative Conditions     No feasible mitigation measures SU 3.F CULTURAL RESOURCES Impact CUL-2: Cause a substantial adverse change in the significance of an archaeological resource      Mitigation Measure CUL-2.A: Archaeological Resources Investigation for the Cayetano Creek Area (Conventional BART Project and DMU Alternative/EMU Option) Mitigation Measure CUL-2.B: Discovery of Previously Unknown Archaeological Resources (Conventional BART Project, DMU Alternative/EMU Option, Express Bus/BRT Alternative, and Enhanced Bus Alternative) LSM Impact CUL-3: Disturb any human remains      Mitigation Measure CUL-3: Discovery of Previously Unknown Human Remains LSM 3.2.b Packet Pg. 121 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f JULY 2017 BART TO LIVERMORE EXTENSION PROJECT EIR SUMMARY 33 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact CUL-4(CU): Cause a substantial adverse change in the significance of a historical resource, archaeological resources, or disturb human remains under Cumulative Conditions      See Mitigation Measure CUL-2.A, CUL-2.B , and CUL-3 (above) SU 3.G GEOLOGY, SOILS, SEISMICITY, MINERAL, AND PALEONTOLOGICAL RESOURCES Impact PALEO-1: Loss of paleontological resources     Mitigation Measure PALEO-1A: Surface Paleontological Survey of the Cayetano Creek Area (Conventional BART Project and DMU Alternative/EMU Option) Mitigation Measure PALEO-1B: Paleontological Monitoring (Conventional BART Project, DMU Alternative/EMU Option, and Express Bus/BRT Alternative) Mitigation Measure PALEO-1C: Discovery of Previously Unknown Paleontological Resources (Conventional BART Project, DMU Alternative/EMU Option, and Express Bus/BRT Alternative) LSM Impact GEO-5: Fault rupture  Mitigation Measure GEO-5: Geotechnical Investigation of the Cayetano Creek Area and Development of Project Design Features LSM 3.2.b Packet Pg. 122 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART TO LIVERMORE EXTENSION PROJECT EIR JULY 2017 SUMMARY 34 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation 3.H HYDROLOGY AND WATER QUALITY Impact HYD-5: Substantially alter drainage patterns – erosion, sedimentation, flooding     Mitigation Measure HYD-5: Hydraulic Capacity for Non-Flood Hazard Area Crossings LSM Impact HYD-9: Impede or redirect flood flows within a 100-year flood hazard area     Mitigation Measure HYD-9: Floodway Hydraulic Analysis LSM 3.I BIOLOGICAL RESOURCES Impact BIO-1: Adversely affect special-status plants, either directly or through habitat modifications     Mitigation Measure BIO-1.A: Botanical Surveys for Areas Not Previously Surveyed and Refinement of Project Design Mitigation Measure BIO-1.B: Salvage and Relocation of Rare Plants that Cannot be Avoided LSM Impact BIO-2: Adversely affect vernal pool fairy shrimp and longhorn fairy shrimp    Mitigation Measure BIO-2: Consult with USFWS and Reduce Impacts on Vernal Pool Invertebrates and Their Habitat in the I-580 Corridor Area (north of Croak Road) and Cayetano Creek Area LSM 3.2.b Packet Pg. 123 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f JULY 2017 BART TO LIVERMORE EXTENSION PROJECT EIR SUMMARY 35 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact BIO-3: Adversely affect California tiger salamander and California red-legged frog     Mitigation Measure BIO-3.A: Consult with USFWS, Survey Potential Habitat, and Reduce Impacts on Special-status Amphibians during Construction Mitigation Measure BIO-3.B: Provide Compensatory Habitat to Mitigate for the Loss and Disturbance of CTS and CRLF Habitat Mitigation Measure BIO-3.C: General Measures for Biological Resources Protection during Construction LSM Impact BIO-4: Adversely affect western spadefoot    Mitigation Measure BIO-4: Preconstruction Survey and Avoidance Measures for the Western Spadefoot LSM Impact BIO-5: Adversely affect western pond turtle     Mitigation Measure BIO-5: Preconstruction Surveys and Relocation of Western Pond Turtle LSM Impact BIO-6: Adversely affect western burrowing owl     Mitigation Measure BIO-6.A: Preconstruction Surveys for Burrowing Owl (Conventional BART Project, DMU Alternative/EMU Option, and Express Bus/BRT Alternative) Mitigation Measure BIO-6.B: Off-site Compensatory Habitat for Burrowing Owl (Conventional BART Project and DMU Alternative/EMU Option) LSM 3.2.b Packet Pg. 124 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART TO LIVERMORE EXTENSION PROJECT EIR JULY 2017 SUMMARY 36 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact BIO-7: Adversely affect nesting raptors and other nesting birds      Mitigation Measure BIO-7: Identify and Avoid Active Nesting Birds during Nesting Season LSM Impact BIO-8: Adversely affect special-status bats     Mitigation Measure BIO-8: Preconstruction Surveys and Avoidance Measures for Pallid Bat LSM Impact BIO-9: Adversely affect American badger    Mitigation Measure BIO-9: Preconstruction Surveys and Avoidance Measures for American Badger LSM Impact BIO-10: Adversely affect San Joaquin kit fox     Mitigation Measure BIO-10.A: Preconstruction Surveys and Avoidance Measures for the San Joaquin Kit Fox (Conventional BART Project and DMU Alternative/EMU Option) Mitigation Measure BIO-10.B: Provide Compensatory Habitat to Mitigate for the Loss and Disturbance of San Joaquin Kit Fox Habitat (Conventional BART Project and DMU Alternative/EMU Option) See Mitigation Measure BIO-3.C above (Express Bus/BRT Alternative) LSM Impact BIO-11: Have a substantial adverse effect on State or federally protected wetlands or waters     Mitigation Measure BIO-11.A: Avoid and Minimize Impacts to Wetlands, Waters of the U.S. and/or Waters of the State Mitigation Measure BIO-11.B: Compensatory Mitigation for Wetlands, Waters of the U.S. and/or Waters of the State LSM 3.2.b Packet Pg. 125 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f JULY 2017 BART TO LIVERMORE EXTENSION PROJECT EIR SUMMARY 37 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact BIO-12: Have a substantial adverse effect on riparian habitat or sensitive natural communities     Mitigation Measure BIO-12.A: Identify and Avoid Sensitive Natural Communities Mitigation Measure BIO-12.B: Compensate for Impacts to CDFW-regulated Sensitive Upland Plant Communities LSM Impact BIO-15: Result in loss of protected tees identified in local policies or ordinances     Mitigation Measure BIO-15: Conduct an Inventory of Protected Trees, Protect Trees that Remain, and Plant Replacement Trees LSM Impact BIO-16(CU): Adversely affect species identified as a candidate, sensitive, or special-status under Cumulative Conditions    No additional mitigation measures beyond those identified for project impacts SU 3.J NOISE AND VIBRATION Impact NOI-1: Expose persons to or generate noise or vibration levels in excess of standards during construction     Mitigation Measure NOI-1: Limit Construction Hours and Methods for Pile Driving and Other Construction Activities LSM Impact NOI-5: Result in a substantial permanent increase in ambient noise levels from roadway realignment and traffic distribution in the project vicinity under 2025 Project Conditions    Mitigation Measure NOI-5: Construct Noise Barrier along Airway Boulevard LSM 3.2.b Packet Pg. 126 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART TO LIVERMORE EXTENSION PROJECT EIR JULY 2017 SUMMARY 38 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact NOI-6: Result in a substantial permanent increase in ambient noise levels from roadway realignment and traffic distribution in the project vicinity under 2040 Project Conditions    See Mitigation Measure NOI-5 (above) LSM Impact NOI-7: Expose persons to or generate excessive groundborne vibration or groundborne noise levels under 2025 and 2040 Project Conditions  Mitigation Measure NOI-7: Vibration-Reducing Design Elements LSM 3.K AIR QUALITY Impact AQ-1: Result in potentially significant, localized dust-related air quality impacts during construction      Mitigation Measure AQ-1: BAAQMD Construction Best Management Practices LSM Impact AQ-2: Generate emissions of NOx, PM, and ROGs exceeding BAAQMD significance thresholds during construction    Mitigation Measure AQ-2: Construction Emissions Reduction Plan – for Mitigating Mass Emissions for NOx LSM Impact AQ-3: Generate TAC and PM 2.5 emissions that result in health risks above the BAAQMD significance thresholds during construction     Mitigation Measure AQ-3: Construction Emissions Reduction Plan – for Mitigating Cancer Risk LSM 3.2.b Packet Pg. 127 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f JULY 2017 BART TO LIVERMORE EXTENSION PROJECT EIR SUMMARY 39 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact AQ-7(CU): Generate TAC and PM 2.5 emissions that result in health risks above the BAAQMD significance thresholds during construction under Cumulative Conditions    See Mitigation Measure AQ-3 (above) SU Impact AQ-12: Result in increased emissions of TACs and PM 2.5 , resulting in increased health risk above BAAQMD significance thresholds under 2040 Project Conditions  Not applicable S Impact AQ-18(CU): Result in increased emissions of TACs and PM 2.5 , resulting in increased health risk above BAAQMD significance thresholds under 2025 Cumulative Conditions     No feasible mitigation measures SU Impact AQ-19(CU): Result in increased emissions of TACs and PM 2.5 , resulting in increased health risk above BAAQMD significance thresholds under 2040 Cumulative Conditions     No feasible mitigation measures S (No Project Alternative) SU (Conventional BART and DMU Alternative /EMU Option) 3.2.b Packet Pg. 128 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART TO LIVERMORE EXTENSION PROJECT EIR JULY 2017 SUMMARY 40 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation 3.L GREENHOUSE GAS EMISSIONS Impact GHG-3: Generate GHG emissions, either directly or indirectly, above BAAQMD significance thresholds, or conflict with plans, policies, or regulations that reduce GHG emissions, under 2025 Project Conditions  Mitigation Measure GHG-3: Obtain Carbon Offsets For Bus Emissions LSM Impact GHG-4: Generate GHG emissions, either directly or indirectly, above BAAQMD significance thresholds, or conflict with plans, policies, or regulations that reduce GHG emissions, under 2040 Project Conditions  Not applicable S Impact GHG-6(CU): Generate GHG emissions, either directly or indirectly, above BAAQMD significance thresholds, or conflict with plans, policies, or regulations that reduce GHG emissions under 2040 Cumulative Conditions  Not applicable S 3.2.b Packet Pg. 129 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f JULY 2017 BART TO LIVERMORE EXTENSION PROJECT EIR SUMMARY 41 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation 3.M ENERGY Impact EN-3: Result in wasteful, inefficient, or unnecessary consumption of energy, under 2025 Project Conditions  Mitigation Measure EN-3: Incorporate Renewable Energy Features SU Impact EN-4: Result in wasteful, inefficient, or unnecessary consumption of energy, under 2040 Project Conditions   See Mitigation Measure EN-3 (above) S (No Project Alternative) SU (Enhanced Bus Alternative) Impact EN-6(CU): Result in wasteful, inefficient, or unnecessary consumption of energy, under 2040 Cumulative Conditions  Not applicable S 3.N PUBLIC HEALTH AND SAFETY Impact PHS-1: Create a potential public or environmental health hazard; undue potential risk for health -related accidents; or result in a safety hazard for people residing or working in the project area during construction      Mitigation Measure PHS-1.A: Prepare Phase I ESA and Phase II ESA, as Necessary Mitigation Measure PHS-1.B: Soil Management Plan Mitigation Measure PHS-1.C: Hazardous Materials and Hazardous Waste Management Plan Mitigation Measure PHS-1.D: Fueling Procedures during Construction Mitigation Measure PHS-1.E: Emergency Response Plan during Construction LSM 3.2.b Packet Pg. 130 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART TO LIVERMORE EXTENSION PROJECT EIR JULY 2017 SUMMARY 42 TABLE S-5 SUMMARY OF SIGNIFICANT IMPACTS Impact Summary No P r o j e c t Al t e r n a t i v e Co n v e n t i o n a l BA R T P r o j e c t DM U A l t e r n a t i v e EM U O p t i o n Ex p r e s s B u s / B R T Al t e r n a t i v e En h a n c e d B u s Al t e r n a t i v e Mitigation Measure Title Impact Significance after Mitigation Impact PHS-2: Physically interfere with an adopted emergency response or evacuation plan during construction     See Mitigation Measure TRAN-1 (above) LSM 3.O COMMUNITY SERVICES Impact CS-1: Need for new or physically altered governmental facilities to maintain acceptable service ratios, response times, or other performance objectives for police, fire, and emergency response during construction     See Mitigation Measure TRAN-1 (above) LSM 3.P UTILITIES Impact UTIL-1: Substantially disrupt utility services, including power, natural gas, communications, drinking water supplies, wastewater transport, or stormwater transport, during construction activities     UTIL-1.A: Restrict Service Interruptions to Off-Peak Periods UTIL-1.B: Arrange Temporary Backup Service UTIL-1.C: Notify Customers of Service Interruptions LSM Notes: LSM=Less-than-Significant impact with mitigation; S=Significant impact of No Project Alternative (mitigation is inapplicable); SU=Significant and unavoidable, even with mitigation or no feasible mitigation available. DMU = diesel multiple unit; EMU = electrical multiple unit; BRT = bus rapid transit; LOS = level of service; USFWS = United States Fish and Wildlife Service; CTS = California tiger salamander; CRLF = California red-legged frog; BUOW = burrowing owl; SJKF = San Joaquin kit fox; NOx = nitrogen oxides; PM = particulate matter; ROG = reactive organic gas; BAAQMD = Bay Area Air Quality Management District; TAC = toxic air contaminant; PM 25 = fine particulate matter less than 2.5 microns in diameter; GHG = greenhouse gas. 3.2.b Packet Pg. 131 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report Appendix C – Air Quality Emissions The operational emissions for the Proposed Project and build alternatives are shown in Table C-1 (average net daily emissions) and Table C-2 (net annual emissions). The Proposed Project and alternatives would not result in significant impacts related to emissions of Reactive Organic Gases (ROGs), Nitrogen Oxides (NOx) and Particulate Matter (PM) in 2040, and no mitigation measures are required. In 2040, the Proposed Project would result in a net reduction in VMT for passenger vehicles compared to the 2040 No Project Conditions. The passenger vehicles would also have fewer emissions due to the California Air Resource Board’s (CARB’s) requirements for cleaner vehicles in 2040. Thus, there would be a net reduction in emissions for PM10 and PM2.5 for passenger vehicles. Buses also would have lower emissions in 2040, consistent with regulatory requirements. The DMU Alternative would also have reductions in PM10 and PM2.5 compared to the No Project Alternative, but these reductions would not be as great as the Proposed Project. The emissions for the EMU Option would be slightly lower than the DMU Alternative, as EMU vehicles have no direct emissions. The Express Bus / BRT Alternative would have lower ROG emissions compared to the Proposed Project, but higher NOx and PM2.5 emissions. Similarly, the Enhanced Bus Alternative would have lower ROG emissions compared to the Proposed Project, but higher NOx and PM2.5 emissions. Table C-1 – Average Net New Daily Operational Emissions in 2040* Notes: lbs/day = pounds per day; ROG = reactive organic gas; NOx = nitrogen oxides; PM10 = respirable particulate matter; PM25 = fine particulate matter *Compared with 2040 No Project Conditions Average Net New Daily Operational Emissions (lbs/day) ROG NOx PM10 PM2.5 Significance Thresholds 54 54 82 54 Conventional BART Project Total Emissions Above Threshold? 0.37 No 11 No -20 No -7.9 No DMU Alternative Total Emissions Above Threshold? 6.5 No 25 No -11 No -3.9 No EMU Option Total Emissions Above Threshold? 1.8 No 15 No -11 No -4.4 No Express Bus/BRT Alternative Total Emissions Above Threshold? -0.68 No 18 No -7.7 No -3.0 No Enhanced Bus Alternative Total Emissions Above Threshold? -3.0 No 19 No -0.59 No -0.15 No 3.2.b Packet Pg. 132 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) BART to Livermore Extension Proposed Project and Build Alternatives Evaluation Report Table C-2– Net New Annual Operational Emissions in 2040* Notes: tons/yr = tons per year; ROG = reactive organic gas; NOx = nitrogen oxides; PM10 = respirable particulate matter; PM25 = fine particulate matter A short ton is a unit of weight that is equivalent to 2,000 pounds. While typically referred to simply as a ton, it is distinguished here to clarify that it is not a metric ton, which is equivalent to 1,000 kilograms. *Compared with 2040 No Project Conditions Maximum Net New Annual Operational Emissions (short tons/yr) ROG NOx PM10 PM2.5 Significance Thresholds 10 10 15 10 Conventional BART Project Total Emissions Above Threshold? 0.068 No 2.0 No -3.6 No -1.4 No DMU Alternative Total Emissions Above Threshold? 1.2 No 4.5 No -2.0 No -0.72 No EMU Option Total Emissions Above Threshold? 0.32 No 2.8 No -2.1 No -0.81 No Express Bus/BRT Alternative Total Emissions Above Threshold? -0.12 No 3.3 No -1.4 No -0.55 No Enhanced Bus Alternative Total Emissions Above Threshold? -0.54 No 3.5 No -0.11 No -0.027 No 3.2.b Packet Pg. 133 At t a c h m e n t : 2 . E v a l u a t i o n o f A l t e r n a t i v e s R e p o r t - B A R T t o L i v e r m o r e E x t e n s i o n P r o j e c t ( B A R T S t a f f P r e s e n t a t i o n o n B A R T A l t e r n a t i v e s ) Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Approval of the March 20, 2018 Regular City Council Meeting Minutes Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: The City Council will consider approval of the minutes of the March 20, 2018 Regular City Council meeting. STAFF RECOMMENDATION: Approve the minutes of the March 20, 2018 Regular City Council meeting. FINANCIAL IMPACT: N/A DESCRIPTION: The City Council will consider approval of the minutes of the March 20, 2018 Regular City Council meeting. NOTICING REQUIREMENTS/PUBLIC OUTREACH: N/A ATTACHMENTS: 1. Draft Minutes of the March 20, 2018 Regular City Council Meeting 4.1 Packet Pg. 134 MINUTES OF THE CITY COUNCIL OF THE CITY OF DUBLIN REGULAR MEETING – MARCH 20, 2018 DUBLIN CITY COUNCIL MINUTES 1 REGULAR MEETING MARCH 20, 2018 1. Call to Order – The meeting was called to order at 7:00 p.m. by Mayor Haubert. Attendee Name Title Status David Haubert Mayor Present Arun Goel Councilmember Present Abe Gupta Councilmember Present Melissa Hernandez Councilmember Present 2. Pledge of Allegiance – The pledge of allegiance was led by Aryaa Bhatia and recited by the City Council, Staff, and those present at the meeting. 3. Oral Communications 3.1. Recognition of Aryaa Bhatia The City Council recognized Aryaa Bhatia for his accomplishment. 3.2. Recognition of Eden Housing's 50th Anniversary The City Council recognized Eden Housing on their 50th anniversary. 3.3. Public Comment Victoria Fierce provided public comment. John Sensiba provided public comment. David Burrows provided public comment. Jeff Gebel, Dublin resident, provided public comment. Shawn Costello, Dublin resident, provided public comment. Ramya Ramakrishnan, Dublin resident, provided public comment. Ann Crawford, Dublin resident, provided public comment. Brad Johnson, Chamber President, provided written comment. 4.1.a Packet Pg. 135 At t a c h m e n t : 1 . D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r C i t y C o u n c i l M e e t i n g ( D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r M e e t i n g ) DUBLIN CITY COUNCIL MINUTES 2 REGULAR MEETING MARCH 20, 2018 4. Consent Calendar Cm. Goel recused himself from voting on Item 4.2. 4.1. Approved the minutes of the March 6, 2018 Regular City Council meeting. 4.2. Adopted RESOLUTION NO. 24 – 18 APPROVING MASTER LICENSE AGREEMENTS FOR SMALL CELL POLE ATTACHMENT INSTALLATION WITH NEW CINGULAR WIRELESS COMPANY PCS, LLC AND EXTENET SYSTEMS (CALIFORNIA) LLC 4.3. Received the Payment Issuance Report. 4.4. Received the Notice of City Engineer’s Receipt of Final Maps for review for Tracts 8360, 8362, and 8413 in the Boulevard development. 4.5. Adopted RESOLUTION NO. 25 – 18 SUMMARILY VACATING A TEMPORARY ACCESS AND UTILITY EASEMENT LOCATED AT 5891 CADENCE AVENUE RESOLUTION NO. 26 – 18 SUMMARILY VACATING A TEMPORARY STORM DRAIN EASEMENT LOCATED AT 5891 AND 5892 CADENCE AVENUE RESOLUTION NO. 27 – 18 SUMMARILY VACATING AN EMERGENCY VEHICLE ACCESS EASEMENT LOCATED AT 5891 CADENCE AVENUE RESOLUTION NO. 28 – 18 SUMMARILY VACATING A LANDSCAPE EASEMENT LOCATED AT 5892 CADENCE AVENUE 4.6. Adopted RESOLUTION NO. 29 – 18 AMENDING THE DUBLIN TRAFFIC CODE APPROVING PARKING REGULATIONS ON ANTONE WAY NEAR THE WEST DRIVEWAY OF JOHN GREEN ELEMENTARY SCHOOL 4.1.a Packet Pg. 136 At t a c h m e n t : 1 . D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r C i t y C o u n c i l M e e t i n g ( D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r M ee t i n g ) DUBLIN CITY COUNCIL MINUTES 3 REGULAR MEETING MARCH 20, 2018 4.7. Received the notification of the City Engineer’s pending approval of the Final Map for Tract 8136, Schaefer Ranch, Unit 3, located on Schaefer Way. 4.8. Adopted RESOLUTION NO. 30 – 18 APPROVING AMENDMENTS TO CONSULTING SERVICES AGREEMENTS WITH ASSOCIATED ENGINEERING CONSULTANTS, INC; CAL ENGINEERING & GEOLOGY; CONSOLIDATED ENGINEERING LABORATORIES; COTTON, SHIRES & ASSOCIATES; CSG CONSULTANTS, INC; CALTROP; ENGEO; GEOSPHERE; HILL INTERNATIONAL; OMNI-MEANS; AND SWINERTON MANAGEMENT & CONSULTING 4.9. Waived the reading and adopted ORDINANCE NO. 01 – 18 AMENDING THE ZONING MAP AND APPROVING A PLANNED DEVELOPMENT ZONING DISTRICT WITH A RELATED STAGE 1 AND STAGE 2 DEVELOPMENT PLAN FOR THE ZEISS INNOVATION CENTER PROJECT PLPA 2017-00025 (APN 986-0014-010-00) 4.10. Confirmed the Mayor’s recommendation of appointment of Sammy Jo Rudy to the Heritage and Cultural Arts Commission to be effective April 12, 2018. RESULT: ADOPTED AS AMENDED [UNANIMOUS] MOVED BY: David Haubert, Mayor SECOND: Abe Gupta, Councilmember AYES: David Haubert, Arun Goel, Abe Gupta, Melissa Hernandez 5. Written Communication – None. 6. Public Hearing – None. 7. Unfinished Business – None. 8. New Business 8.1. Preliminary Fiscal Year 2018-19 and Fiscal Year 2019-20 Budget By consensus, the City Council received the Preliminary Fiscal Year 2018-19 and Fiscal Year 2019-20 Budget Report and directed Staff to bring back a report on the possibility of installing fitness equipment for a City park. 4.1.a Packet Pg. 137 At t a c h m e n t : 1 . D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r C i t y C o u n c i l M e e t i n g ( D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r M ee t i n g ) DUBLIN CITY COUNCIL MINUTES 4 REGULAR MEETING MARCH 20, 2018 8.2. Veterans Art Selection The City Council approved the selection of artist Steven Whyte's design of a public art monument honoring veterans and military personnel, to be placed in the future Dublin Crossing Community Park. RESULT: ADOPTED [UNANIMOUS] MOVED BY: Abe Gupta, Councilmember SECOND: Melissa Hernandez, Councilmember AYES: David Haubert, Arun Goel, Abe Gupta, Melissa Hernandez 8.3. Actions to Fill City Council Vacancy Jeff Gebel, Dublin resident, provided public comment. Shawn Costello, Dublin resident, provided public comment. By consensus, the City Council agreed to the following: 1. Hold a special meeting on April 2, 2018 at 6:00 p.m. in order to select a person to fill the vacancy. 2. Accept applications from Wednesday, March 21 through Wednesday, March 28, 2018 at 5:00 p.m. 3. Ask the following questions on the application: a. What is your involvement in the community (i.e., task forces, committees, commissions, etc.)? b. Why do you want to serve on the City Council? c. Are you willing to commit to not running for City Council in November 2018? 4. City Councilmembers can meet with applicants individually. 5. There will be no formal interviews with the applicants. 6. City Councilmembers will make a list of each of their top two (unranked) selections and discuss their selections at the Special Meeting. 7. The entire City Council must be present in order to select a candidate for the City Council vacancy. 4.1.a Packet Pg. 138 At t a c h m e n t : 1 . D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r C i t y C o u n c i l M e e t i n g ( D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r M ee t i n g ) DUBLIN CITY COUNCIL MINUTES 5 REGULAR MEETING MARCH 20, 2018 8.4. Selection of Vice Mayor The City Council selected Councilmember Hernandez as Vice Mayor for the period ending December 2018. RESULT: AGREE BY CONSENSUS - VOTE [UNANIMOUS] MOVED BY: David Haubert, Mayor SECOND: Abe Gupta, Councilmember AYES: David Haubert, Arun Goel, Abe Gupta, Melissa Hernandez 8.5. Appointments of City Councilmembers to Committee/Commission/Board Vacancies The City Council approved the following appointments: 1. Cm. Goel (alternate) to the Alameda County Transportation Commission. 2. Vm. Hernandez to the Alameda County Waste Management Authority JPA. 3. Vm. Hernandez to the East Bay Community Energy Authority. 4. Vm. Hernandez to the East Bay Division/League of CA Cities and Cm. Goel as the alternate. 5. Vm. Hernandez as the League of CA Cities Voting Delegate. 6. Vm. Hernandez to the Energy Council/Waste Management Authority. 7. Remove Mayor Haubert from the East Bay Community Energy Authority. 8. Cm. Goel to the Tri-Valley Transportation Council. The City Council agreed to bring back the balance of the vacancies for discussion at the April 3, 2018 Regular City Council meeting. RESULT: ADOPTED [UNANIMOUS] MOVED BY: Abe Gupta, Councilmember SECOND: Arun Goel, Councilmember AYES: David Haubert, Arun Goel, Abe Gupta, Melissa Hernandez 8.6. Honoring the Late Vice Mayor Don Biddle By consensus, the City Council agreed to move this item after item 8.2. 4.1.a Packet Pg. 139 At t a c h m e n t : 1 . D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r C i t y C o u n c i l M e e t i n g ( D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r M ee t i n g ) DUBLIN CITY COUNCIL MINUTES 6 REGULAR MEETING MARCH 20, 2018 The City Council agreed to name the park in Dublin Crossing as the Don Biddle Community Park. RESULT: ADOPTED [UNANIMOUS] MOVED BY: Abe Gupta, Councilmember SECOND: Melissa Hernandez, Councilmember AYES: David Haubert, Arun Goel, Abe Gupta, Melissa Hernandez 9. Other Business – Brief information only reports from City Council and/or Staff, including committee reports and reports by City Council related to meetings attended at City expense (AB1234). By consensus, the City Council directed Staff to agendize a staff report regarding a town hall meeting. By consensus, the City Council directed Staff to seek information on autonomous vehicles. By consensus, the City Council directed Staff to make a presentation on the BART garage facility. 10. Adjournment The meeting was adjourned at 9:22 p.m. Mayor ATTEST: ___________________________ City Clerk 4.1.a Packet Pg. 140 At t a c h m e n t : 1 . D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r C i t y C o u n c i l M e e t i n g ( D r a f t M i n u t e s o f t h e M a r c h 2 0 , 2 0 1 8 R e g u l a r M ee t i n g ) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Bike to Work Day and Bike Month Proclamation Prepared by: Rebecca Parnes, Environmental Technicia n EXECUTIVE SUMMARY: During National Bike Month, a series of regional events such as Bike to Work Day are organized by Bike East Bay and numerous other agencies, including the City of Dublin, to promote bicycling as an alternative mode of transportation . STAFF RECOMMENDATION: Proclaim the month of May as “Bike Month” and May 10, 2018 as “Bike to Work Day” in the City of Dublin. FINANCIAL IMPACT: The Fiscal Year 2017-18 budget includes $4,800 to cover the costs related to National Bike Month activities including Bike to Work Day events and advertising. The total National Bike Month budget is funded by Measure B Bicycle/Pedestrian Funds. DESCRIPTION: Bike to Work Day (BtWD) is a one-day annual regional event held to encourage the use of alternative modes of transportation during the commute to work by the Bay Area workforce. Entering its 24th year in Alameda County, BtWD will be held on Thursday, May 10, 2018 and is organized by Bike East Bay. “Energizer Stations” will be set up in strategic locations throughout the region to provide bike commuters with refreshments and giveaways. The City provides a financial contribution of $2,500 to Bike East Bay for events and activities related to Bike to Work Day. As a result of the sponsorship, the City of Dub lin’s logo will appear on regional promotional posters and T -shirts to be given away at “Energizer Stations.” Additionally, the City’s funding contributes towards Bike East Bay’s promotions for cycling in daily life with a regional ad campaign which appear s on buses, billboards, bus shelters, and on the Internet. The City’s sponsorship also contributes 4.2 Packet Pg. 141 Page 2 of 2 funding for Bike to School Day activities in Dublin. On BtWD, the City of Dublin will help host an “Energizer Station” from 7:00 a.m. to 9:00 a.m. at the East and West Dublin/Pleasanton BART stations. Refreshments, giveaways, and informational brochures will be given to commuters who commute via bicycle on that day. A limited number of BtWD T -shirts will be given out at the “Energizer Stations” on a first-come, first-serve basis. In addition to BtWD, Dublin also hosts several other bike related events before and during National Bike Month. All events taking place in Dublin are free to both Dublin residents and non-residents. Bike Month activities will include the following: · Bike to Work Month Challenge - Dublin businesses will be encouraged to register their business in a month-long bike to work challenge to encourage bicycle commuting the entire month of May, not just on Bike to Work Day. Participants will track their commutes and compete against companies throughout the Bay Area. · Family Cycling Workshop - A certified instructor from Bike East Bay will lead workshop participants in games, safety drills, and skills building. It is ideal for students in grade 2nd-6th and their parents. It will be held on May 5th from 1:30 p.m. -4:00 p.m. at Kolb Elementary School. · Bike to School Day - It is anticipated that all Dublin Unified School District (DUSD) will be participating in Bike to School Day. Students will receive giveaways and refreshments on these days. · Community Bike Ride - The 11-mile ride is co-sponsored by the cities of Dublin and Pleasanton and will lead participants along local trails through both cities on May 19th starting at 10:00 a.m. · Dublin’s Bike to the Market Day will take place at the Dublin Farmers' Market at Emerald Glen Park. Cyclists who visit the City-sponsored booth on that day will receive $5 in “Carrot Cash” for shopping at the market. The event will start at 4:00 p.m. on May 24th. NOTICING REQUIREMENTS/PUBLIC OUTREACH: City staff will work with Bike East Bay to prepare and distribute press releases regarding National Bike Month, Bike to Work Day, and related events to local media. Information on these events will also be posted on the City’s website. Posters promoting Bike to Work Day will also be displayed at partnering businesses throughout the Tri-Valley. ATTACHMENTS: 1. 2018 Bike to Work Day and Bike Month Proclamation 4.2 Packet Pg. 142 A PROCLAMATION OF THE CITY COUNCIL CITY OF DUBLIN CALIFORNIA “Bike Month and Bike to Work Day” WHEREAS, the City of Dublin acknowledges that cycling is a successful rideshare mode to alleviate traffic congestion, reduce air pollution, and decrease fuel consumption, and that bike-to-work days are effective in converting drivers into bicyclists, educating citizens about the environmental value of biking to work regularly, and promoting the health benefits of cycling; and WHEREAS, the League of American Bicyclists has declared the Month of May as National Bike Month; and WHEREAS, the City of Dublin Public Works Department has scheduled events to promote bicycling throughout May, including a Bike to Work Month Challenge, a Family Cycling Workshop, a Bike to School Day/Week, a Bike to the Market Day, a Community Bike Ride and other activities; and WHEREAS, Bike East Bay along with other regional and local sponsors are promoting Thursday, May 10th as Bike to Work Day in the San Francisco Bay Area; WHEREAS, on May 10th, the cities of Dublin and Pleasanton, Alameda County Public Works Agency, Dublin Cyclery, Hacienda, REI Dublin, and Veeva Systems are hosting Energizer Stations at both the East and West Dublin/Pleasanton BART stations, to greet and reward bicyclists with refreshments and sponsored giveaways. NOW, THEREFORE, BE IT RESOLVED, that I, David Haubert, Mayor of Dublin, on behalf of the entire City Council, do hereby proclaim the Month of May as “Bike Month” and May10th as “Bike to Work Day” in the City of Dublin, and I call upon all citizens and civic organizations to consider bicycling throughout the month, participating in bike events, and visiting the Dublin Energizer Stations on Bike to Work Day. DATED: April 3, 2018 ______ Mayor Haubert Vice Mayor Hernandez _______________ Councilmember Goel Councilmember Gupta 4.2.a Packet Pg. 143 At t a c h m e n t : 1 . 2 0 1 8 B i k e t o W o r k D a y a n d B i k e M o n t h P r o c l a m a t i o n ( B i k e t o W o r k M o n t h P r o c l a m a t i o n ) Page 1 of 4 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: The Road Repair and Accountability Act of 2017, Senate Bill (SB) 1 - Fiscal Year 2018-19 Project List Prepared by: Janet Coles, Parks and Facilities Development Coordinator EXECUTIVE SUMMARY: The City Council will consider approving a list of projects funded in Fiscal Year 2018 -19 by Senate Bill 1, the Road Repair and Accountability Act of 2017. STAFF RECOMMENDATION: Adopt the Resolution Approving a List of Projects Funded in Fiscal Year 2018 -19 by Senate Bill 1, the Road Repair and Accountability Act of 2017. FINANCIAL IMPACT: The proposed Fiscal Year 2018-19 Budget accounts for revenue the City will receive due to the passage of Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017. This law provides funding through increased gasoline excise taxes, diesel fuel sales taxes, and vehicle registration fees via the Road Maintenance an d Rehabilitation Account (RMRA). It is projected that the City will receive approximately $972,000 of RMRA funds annually, beginning in Fiscal Year 2018-19. This funding is in addition to the annual Highway Users Tax Account (or Gas Tax) funds the City re ceives (currently about $1.2 million annually). DESCRIPTION: In April 2017, the State Legislature passed and Governor Brown approved Senate Bill 1, the Road Repair and Accountability Act of 2017 (Beall, Chapter 5, Statues of 2017). SB 1 provides a significant, stable and ongoing increase in state transportation funding. SB 1 created the Road Maintenance and Rehabilitation Program to address deferred maintenance on the state highway system and on the local street and road system. Funds for the program are deposited into the State Transportation Fund, Road Maintenance and Rehabilitation Account (RMRA). 4.3 Packet Pg. 144 Page 2 of 4 SB 1 is projected to generate over $5 billion annually for state and local transportation improvements. Cities and counties are slated to receive $1.5 bi llion at full implementation of SB 1. According to analysis by the League of California Cities, SB 1 will double the amount of revenues cities receive from the state for local street maintenance and rehabilitation needs, with allocations to cities based u pon population. The RMRA receives funds from the following taxes imposed under SB 1: • A 12 cent per gallon increase to the gasoline excise tax. • A 20 cent per gallon increase to the diesel fuel excise tax, half of which will be allocated to Trade Corridors Enhancement Account (TCEA) with the remaining half to the RMRA. • A new vehicle registration tax called the “transportation improvement fee,” based on the market value of the vehicle. • An additional new $100 vehicle registration tax on zero emission vehicles model year 2020 and later effective July 1, 2020. • Annual rate increases to these taxes beginning July 1, 2020 (July 1, 2021 for the ZEV fee), and every July 1 thereafter for the change in the California Consumer Price Index. The first adjustment to be mad e on July 1, 2020 will cover CPI change for two years: November 1, 2017 through November 12, 2019. RMRA funds are in addition to the existing/traditional state gas tax funds which have been in place for decades and are allocated by the state through the H ighway User Tax Account (HUTA). The Fiscal Year 2018-19 revenues, and future years’ revenues, provide the City an opportunity to expand and enhance street maintenance activities and to fund existing and new street projects. Funding in Fiscal Year 2018 -19 and future years will be included in the City’s Budget and Capital Improvement Program adoption process. The rules associated to use of RMRA funds are similar, but not identical to the rules associated with HUTA funds. RMRA local streets and roads f unds must be used for projects that include, but are not limited to the following: • Road maintenance and rehabilitation • Safety projects • Railroad grade separations • Traffic control devices • Complete streets components, which include active transportation proj ects, pedestrian and bicycle safety projects, transit facilities, and drainage and storm - water capture projects in conjunction with other allowable projects. Additionally, if a city or county has an average Pavement Condition Index of 80 or more (very good to excellent), then the city or county may spend its RMRA funds on transportation priorities other than those listed above. The City of Dublin currently has a Pavement Condition Index of 85. 4.3 Packet Pg. 145 Page 3 of 4 Maintenance of Effort (MOE) SB 1 requires that RMRA funds not supplant existing general revenue funds that the City of Dublin is using on streets and roads. This is referred to as the maintenance of effort (MOE) requirement. The MOE is calculated by the State Controller based upon the City’s average spending for street and road purposes for Fiscal Years 2009 -10, 2010-11, and 2011-12. The City of Dublin’s MOE was calculated at $1,229,320. For Fiscal Year 2017-18, the City’s adopted Capital Improvement Program, Annual Street Resurfacing Project has a total budget of over $3.3M, however this reflects budget carried over from prior fiscal years. For Fiscal Year’s 2018-19 through 2022-23, the proposed five-year Capital Improvement Program includes annual budgets of $1.7M to $2.2M per year, which include a minimum of $1.23M of funds other than RMRA funds. Reporting Requirements For the City to receive RMRA funds from the state, SB 1 requires the City to annually submit a project list by May 1st to the California Transportation Commission. For Fiscal Year 2018-19, Staff is recommending that City Council approve the project list to include Annual Street Resurfacing, Dublin Boulevard Extension, Dublin Boulevard Improvements - Sierra Court to Dublin Court, Iron Horse Trail Bridge at Dublin Boulevard, and Tassajara Road Realignment and Widening. The proposed projects with RMRA funds budgeted in Fiscal Year 2018-19 are summarized below. • Annual Street Resurfacing (CIP No. ST0117) The project provides for a variety of pavement surface treatments and repairs to existing City streets. The project is budgeted annually to help maintain the significant investment the City has in the street system. Project location is citywide, with annual project locations varying from year to year based upon the City’s Pavement Management Program. RMRA Funding: $130,716 • Dublin Boulevard Extension (CIP Project ST0216) The project provides for the design and construction of the 1.5 -mile extension of Dublin Boulevard from Fallon Road to North Canyons Parkway in Livermore. RMRA Funding: $300,000 • Dublin Boulevard Improvements - Sierra Court to Dublin Court (CIP No. ST1012) This project provides for the design and construction to widen Dublin Boulevard from Sierra Court to Dublin Court. RMRA Funding: $500,000 • Iron Horse Trail Bridge at Dublin Boulevard (CIP No. ST0118) This project provides for the design and environmental review of an Iron Horse Trail bridge for bicycles and pedestrians over Dublin Boulevard. RMRA Funding: $200,000 4.3 Packet Pg. 146 Page 4 of 4 • Tassajara Road Realignment and Widening (CIP No. ST0116) This project provides for the planning and preliminary engineering to define a new roadway alignment, design cross-section, right-of-way, and environmental clearance for Tassajara Road between North Dublin Ranch Drive and the City and Contra Costa County limit. The project also provides for the design and construction of a realigned Tassajara Road from Fallon Drive to the northern City limit. RMRA Funding: $100,000 In addition to the annual submittal of a project list, SB 1 also requires the City to subm it to the California Transportation Commission an annual report updating the status of projects for which RMRA funds were expended. The Fiscal Year expenditure report is due on October 1, 2018. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Approving List of Projects Funded in Fiscal Year 2018-19 by Senate Bill 1 4.3 Packet Pg. 147 RESOLUTION NO. XX- 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********* APPROVING A LIST OF PROJECTS FUNDED IN FISCAL YEAR 2018-19 BY SENATE BILL 1, THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 in order to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must approve a list of all projects proposed to receive funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1 by resolution, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City will receive and estimated $972,000 in RMRA funding in Fiscal Year 2018-19 from SB 1; and WHEREAS, this is the second year in which the City is receiving SB 1 funding and the funding will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities; and WHEREAS, the City used the Capital Improvement Program and a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate streets, bridges, sidewalks, traffic control devices, and help add active transportation infrastructure throughout the City this year and into the future; and 4.3.a Packet Pg. 148 At t a c h m e n t : 1 . R e s o l u t i o n A p p r o v i n g L i s t o f P r o j e c t s F u n d e d i n F i s c a l Y e a r 2 0 1 8 - 1 9 b y S e n a t e B i l l 1 ( T h e R o a d R e p a i r a n d A c c o u n t a b i l i t y A c t WHEREAS, the 2016 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “very good” condition and this revenue will help us maintain the overall quality of our road system; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve a list of projects funded in Fiscal Year 2018-19 to be funded with Road Maintenance and Rehabilitation Account revenues; and BE IT FURTHER RESOLVED that the following is the approved list of projects planned to be funded with Road Maintenance and Rehabilitation Account revenues in Fiscal Year 2018-19: 1. Annual Street Resurfacing (CIP No. ST0117) The project provides for a variety of pavement surface treatments and repairs to existing City streets. The project is budgeted annually to help maintain the significant investment the City has in the street system. Project location is citywide, with annual project locations varying from year to year based upon the City’s Pavement Management Program. The annual project is completed in fall of each year. Surface treatments and repairs have a useful life of between 7 and 20 years. 2. Dublin Boulevard Extension (CIP Project ST0216) The project provides for the design and construction of the 1.5-mile extension of Dublin Boulevard from Fallon Road to North Canyons Parkway in Livermore. Preliminary engineering and the environmental document are anticipated to be complete in spring 2019. When constructed, the roadway extension will have a useful life in excess of 50 years. 3. Dublin Boulevard Improvements – Sierra Court to Dublin Court (CIP No. ST1012) This project provides for the design and construction to widen Dublin Boulevard from Sierra Court to Dublin Court. The project is anticipated to be complete by spring 2020. When finished, the roadway improvements will have a useful life in excess of 50 years. 4. Iron Horse Trail Bridge at Dublin Boulevard (CIP No. ST0118) This project provides for the design and environmental review of an Iron Horse Trail bridge for bicycles and pedestrians over Dublin Boulevard. Design is anticipated to be complete by fall 2019. When built, the bridge will have a useful life in excess of 50 years. 5. Tassajara Road Realignment and Widening (CIP No. ST0116) 4.3.a Packet Pg. 149 At t a c h m e n t : 1 . R e s o l u t i o n A p p r o v i n g L i s t o f P r o j e c t s F u n d e d i n F i s c a l Y e a r 2 0 1 8 - 1 9 b y S e n a t e B i l l 1 ( T h e R o a d R e p a i r a n d A c c o u n t a b i l i t y A c t This project provides for the planning and preliminary engineering to define a new roadway alignment, design cross-section, right-of-way, and environmental clearance for Tassajara Road between North Dublin Ranch Drive and the City and Contra Costa County limit. The project also provides for the design and construction of a realigned Tassajara Road from Fallon Drive to the northern City limit. Preliminary engineering and the environmental document are ant icipated to be complete in summer 2018. When constructed, the roadway will have a useful life in excess of 50 years. PASSED, APPROVED AND ADOPTED this 3rd day of April, 2018, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________ Mayor ATTEST: _______________________________________ City Clerk 4.3.a Packet Pg. 150 At t a c h m e n t : 1 . R e s o l u t i o n A p p r o v i n g L i s t o f P r o j e c t s F u n d e d i n F i s c a l Y e a r 2 0 1 8 - 1 9 b y S e n a t e B i l l 1 ( T h e R o a d R e p a i r a n d A c c o u n t a b i l i t y A c t Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Notice of City Engineer’s Receipt of Final Map for Review for Tract 8325 Prepared by: Laurie Sucgang, Senior Civil Engineer EXECUTIVE SUMMARY: The City Council will receive a notification of the City Engineer’s receipt of a Final Map for review for Tract 8325 Tassajara Hills, Phase 3. STAFF RECOMMENDATION: Receive the notification. FINANCIAL IMP ACT: There is no impact on the General Fund. DESCRIPTION: The Tassajara Hills development (formerly Moller Ranch) is located on Tassajara Road at the northern City limit. Tassajara Hills is being developed in three subdivision phases. The developer has prepared the final map for the third phase and has submitted it for review by Staff. In accordance with Chapter 9.24.080 of the City of Dublin Municipal Code, this is notice of the following: ☒ City Engineer’s receipt of the following Final Map(s) for review: ☐ City Engineer’s pending decision on the following Final Map(s): Tract Location Developer Number of Units/Lots Type 8325 Tassajara Hills, Phase 3 Toll CA VIII, L.P. 151 Lots, 5 Common Area Parcels Single Family Residential 4.4 Packet Pg. 151 Page 2 of 2 NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: None. 4.4 Packet Pg. 152 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Tract 8361 - Final Map Notice Prepared by: Laurie Sucgang, Senior Civil Engineer EXECUTIVE SUMMARY: The City Council will receive a notification of the City Engineer’s pending approval of the Final Map for Tract 8361, Boulevard development, located just north of Dublin Boulevard between Scarlett Drive and Arnold Road. STAFF RECOMMENDATION: Receive the notification. FINANCIAL IMPACT: There is no impact on the General Fund. DESCRIPTION: In accordance with Chapter 9.24.080 of the City of Dublin Municipal Code, this is a notice of the following: ☐ City Engineer’s receipt of the following Final Map(s) for review: ☒ City Engineer’s pending decision on the following Final Map(s): Tract Location Developer Number of Units/Lots Type Proposed Decision 8361 Neighborhood 9 Lennar 48 Units/6 Lots, 4 Parcels Condominium Approve NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. 4.5 Packet Pg. 153 Page 2 of 2 ATTACHMENTS: 1. Tract 8361 Final Map 4.5 Packet Pg. 154 4.5.a Packet Pg. 155 At t a c h m e n t : 1 . T r a c t 8 3 6 1 F i n a l M a p ( T r a c t 8 3 6 1 - F i n a l M a p N o t i c e ) 4.5.a Packet Pg. 156 At t a c h m e n t : 1 . T r a c t 8 3 6 1 F i n a l M a p ( T r a c t 8 3 6 1 - F i n a l M a p N o t i c e ) 4.5.a Packet Pg. 157 At t a c h m e n t : 1 . T r a c t 8 3 6 1 F i n a l M a p ( T r a c t 8 3 6 1 - F i n a l M a p N o t i c e ) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Amendment No. 1 to Consulting Services Agreement with S&C Engineers, Inc. for the Dougherty Road Improvements, Project No. ST0911 Prepared by: Michael Boitnott, Capital Improvement Program Manager EXECUTIVE SUMMARY: The City Council will consider amending the consulting services agreement with S&C Engineers, Inc. for construction management, material testing, and inspection services for the Dougherty Road Improvements project (CIP No. ST0911). STAFF RECOMMENDATION: Adopt the Resolution Approving an Amendment to the Consulting Services Agreement with S&C Engineers, Inc. for the Dougherty Road Improvements, Project No. ST0911. FINANCIAL IMPACT: The proposed amendment includes an additional $600,000, bringing the total amount of compensation to $2,150,000. Sufficient funds are available in the project budget. The additional costs are reimbursable from project grant funding from Measure B ($6,267,000) and Measure BB ($11,200,000) from the Alameda County Transportation Commission. DESCRIPTION: On May 17, 2016, the City of Dublin entered into an Agreement with S&C Engineers, Inc. to perform construction management, material testing, and inspection services for Dougherty Road Improvements, CIP No. ST0911. Due to an extension in the duration of the project construction, Staff is recommending an amendment to the agreement with S&C Engineers, Inc. to extend the term to June 30, 2019. The proposed amendment provides for additional hours for construction management, material testing, and inspection services necessary to complete the project. Project Background and Status: The Dougherty Road Improvements pr oject is currently under construction. The project improvements will address traffic congestion and multi - modal circulation issues for commuters traveling Dougherty Road, including improved access to the Dublin/Pleasanton BART station. The improvements h ave been long- 4.6 Packet Pg. 158 Page 2 of 2 planned. The Circulation Element of the City’s General Plan (adopted 1985) called for the expansion of Dougherty Road to a six-lane arterial. Subsequent updates to the Circulation Element called for the addition of on -street (“Class II”) bicycle lanes to the entire length of Dougherty Road. The project provides for the widening of Dougherty Road from 4 lanes to 6 lanes between Sierra Lane and the Northern City limits. The work includes the installation of a new class II bike lanes; 1.4 m iles of Bike/Pedestrian pathway; landscaped median islands; storm drainage improvements; new curb, gutter, sidewalk, bus stops, bioretention areas and landscaping along the easterly side of the existing roadway. A rubberized asphalt overlay and new paveme nt markings the entire width of the roadway from Dublin Blvd. to the Northern City Limits, curb ramp replacements to comply with the new Americans with Disabilities Act (ADA) and traffic signal modifications to 5 intersections. The contractor has completed the installation of a majority of the underground utilities along the project, installation of the new roadway section and Bike/Pedestrian pathway for the lane expansion along the easterly curb line and relocated traffic signal to accommodate the widening. At this point, the contractor is approximately 75% complete with the project. The project has experienced some significant scheduling impacts due to adverse weather and unforeseen conditions related to utilities and varying site conditions unknown at the time of project design. The balance of the improvements will be constructed by this summer and include median islands, planting, repair of failed roadway sections, traffic signal upgrades, the final lift of rubberized asphalt and pavement delineation. The City is working with the contractor to substantially complete the project in summer. NOTICING REQUIREMENTS/PUBLIC OUTREACH: Copy of Staff Report was sent to S&C Engineers, Inc. ATTACHMENTS: 1. Resolution Approving Amendment No. 1 to the Consulting Services Agreement with S&C Engineers, Inc. 2. Exhibit A to the Resolution - Amendment No. 1 to Agreement 4.6 Packet Pg. 159 RESOLUTION NO. - 18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * APPROVING AMENDMENT NO. 1 TO THE CONSULTING SERVICES AGREEMENT WITH S&C ENGINEERS, INC. FOR THE DOUGHERTY ROAD IMPROVEMENTS, PROJECT NO. ST0911 WHEREAS, on May 17, 2016, the City of Dublin entered into an Agreement with S&C Engineers, Inc. (“Consultant”) to perform construction management, material testing, and inspection services for the Dougherty Road Improvement project under CIP No. ST0911; and WHEREAS, the City and the Consultant mutually desire to amend the Agreement to extend the term of the contract to June 30, 2019 and increase total compensation by $600,000. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin hereby approves the Amendment to the Agreement with S&C Engineers, Inc, attached hereto as Exhibit A. BE IT FURTHER RESOLVED that the City Manager is authorized to execute Amendment to the Agreement. PASSED, APPROVED AND ADOPTED this 3rd day of April, 2018, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________________ Mayor ATTEST: __________________________________ City Clerk 4.6.a Packet Pg. 160 At t a c h m e n t : 1 . R e s o l u t i o n A p p r o v i n g A m e n d m e n t N o . 1 t o t h e C o n s u l t i n g S e r v i c e s A g r e e m e n t w i t h S & C E n g i n e e r s , I n c . ( A m e n d m e n t t o S & C Amendment No. 1 To Consultant Services Agreement between April 3, 2018 City of Dublin and S&C Engineers, Inc. EXHIBIT A TO RESOLUTION AMENDMENT NO. 1 TO THE CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND S&C ENGINEERS, INC. FOR THE DOUGHERTY ROAD IMPROVEMENTS – CIP NO. ST0911 THIS AMENDMENT shall modify the Agreement dated May 17, 2016 for consulting services by and between the City of Dublin (“City”) and S&C Engineers, Inc. (“Consultant”). The date of Amendment No. 1 shall be April 3, 2018. In order to accommodate additional services to be provided during construction of the Dougherty Road Improvements the Agreement shall be modified as follows: A) The second paragraph of Section 1 shall be rescinded in its entirety and replaced with the following: 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2019, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City’s right to terminate the Agreement, as provided for in Section 8. B) The first paragraph of Section 2 shall be rescinded in its entirety and replaced with the following: Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed $2,150,000.00, notwithstanding any contrary indications that may be contained in Consultant’s proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant’s proposal, attached as Exhibit A, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. CITY OF DUBLIN CONSULTANT Christopher L. Foss, City Manager James E. Scott, President 4.6.b Packet Pg. 161 At t a c h m e n t : 2 . E x h i b i t A t o t h e R e s o l u t i o n - A m e n d m e n t N o . 1 t o A g r e e m e n t ( A m e n d m e n t t o S & C E n g i n e e r s ) Page 1 of 4 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Report on 2018 Dublin Pride Week Activities Prepared by: Rebecca Parnes, Environmental Technician EXECUTIVE SUMMARY: The City Council will receive a report on the planned activities for the 2018 Dublin Pride Week, scheduled for April 28 - May 5, 2018. STAFF RECOMMENDATION: Receive the 2018 Dublin Pride Week activities report. FINANCIAL IMPACT: Sufficient funds are included in the Fiscal Year 2017 -2018 Budget for Dublin Pride Week. DESCRIPTION: Dublin Pride Week is an annual event that seeks to promote a positive image for the City of Dublin. The primary objective for Dublin Pride Week is to se ek ways to engage individuals and/or groups in action based activities to help improve the community and our environment. This year Dublin Pride Week will start on Saturday, April 28 and will conclude on Saturday, May 5, 2018. The 2018 Dublin Pride Committee is seeking to build on the success of previous Dublin Pride Week events by engaging diverse community groups and individuals in the planning process. The Committee is made up of members representing the following groups: City Council City Staff Amador Valley Industries Children’s Emergency Food Bank CityServe of the Tri-Valley Dublin Unified School District Dublin Lions Club Dublin/San Ramon Women’s Club 4.7 Packet Pg. 162 Page 2 of 4 Dublin Senior Foundation Parks Reserve Forces Training Area Senior Support Program of the Tri-Valley This year’s tag line is “Every Action Counts.” The attached flyer (Attachment 1) includes information on events happening during Dublin Pride Week. The proposed 2018 Dublin Pride activities are as follows: Poster and Essay Contest The poster and essay contests are a Dublin Pride Week tradition. The poster theme for this year is “Every Action Counts” and the essay question is: “Please explain how every action you take to help in your community or to reduce your impact on the environ ment matters.” The Dublin San Ramon Women’s Club oversees organizing and managing the poster and essay contest. The Poster and Essay Contest are open to all Dublin students in grades K through 12. Winning artwork and essays will be displayed at the Civic Center in the month of May. Essay and poster contest awards will be handed out at a future City Council meeting. Volunteer Day Volunteer Day is scheduled for Saturday, April 28, 2018 beginning at 8:00 am at the Emerald Glen Park basketball courts. Coffee and a light breakfast will be provided to volunteers. The event will conclude with a free barbecue starting at 11:30 am at Emerald Glen Park hosted by the Dublin Lion’s Club and the City. The Senior Foundation will assist in serving breakfast and lunch. The Emerald Glen parking lot off of Gleason Drive will be available for volunteer parking. In addition, “No Parking” signs along the south side of Gleason Drive will be covered to provide additional parking spaces for the event, and Staff plans to reserve the Alameda County maintenance yard parking lot which is just west of Emerald Glen Park on Gleason Drive. Volunteer Day projects and activities include the following: Senior Assistance Projects Volunteers will help elderly citizens take care of home maintenance projects such as cleaning and yard work. School Improvement Projects Volunteers will weed and prune at Dublin Elementary School and Kolb Elementary School. Non-Profit Assistance Projects Volunteers will support Valor Crossing by painting and cleaning around the property. Other volunteers will assist the School of Imagination with cleaning support. City Parks and Facility Projects Volunteers will have the opportunity to help with various maintenance projects such as weeding, plantings, mulching, path restoration, and refilling sand in 4.7 Packet Pg. 163 Page 3 of 4 playgrounds. The following parks are included for maintenance projects: Dolan Park, Emerald Glen Park, Mape Memorial Park, Piazza Sorrento Park, and Shannon Park. City Creek Cleanup Projects Volunteers will have the opportunity to help clean at five of the City’s creeks and waterways. Creek clean-up projects will occur at Alamo Canal, Alamo Creek, South San Ramon Creek, the canal near Dublin Sport’s Park, and the canal between Amador Valley Blvd and Dublin Blvd. Zone 7 will assist in leading one of the cleanups. Volunteer Day Fair Everyone is invited to learn about year-round volunteer opportunities in the Tri- Valley. Non-profits will be hosting a site from 11:30 am - 1:00 pm on the basketball courts at Emerald Glen Park. This is a great opportunity for Volunteer Day participants and others to learn how they can give back to the community all year long. Food Drive The Food Drive will take place on Saturday, April 28, as part of Volunteer Day. Collection bins will be set up at both Safeway stores in Dublin from 9:00 am - 12:00 noon. Collection bins will also be set up at Emerald Glen Park for Volunteer Day with a request for volunteers to bring a canned food item to donate. All food collected will be donated to the Dub lin Children’s Emergency Food Bank, which serves the Tri-Valley area. Drug Take Back, E-Waste Recycling, and Document Shredding Event In partnership with Dublin Police Services, residents will be invited to drop off unwanted or expired medications for safe disposal. Residents can also bring documents with sensitive information for shredding. Residents will also be able to recycle electronic waste including but not limited to computers, printers, smart phones, TVs, DVD players, VCRs, batteries, and old gaming systems. The event will be held at the Civic Center parking lot on Saturday April 28 from 10:00 am - 2:00 pm. Items for recycling will be unloaded by volunteers from residents’ cars. Dublin Police Services will be promoting this event to their email subscribers and through neighborhood meetings. Additionally, the Dublin Pride Week flyer, poster and City website include information about the event. Fix-It Clinic The fix-it clinic will be held on Sunday, April 29, 1:00 pm - 4:00 pm in the Dublin Library Community Room. Residents are encouraged to bring broken household items to the clinic. Volunteer fix-it coaches will be on hand to coach resident through disassembly, trouble- shooting, and repair of their broken items. Resident will learn new skills and fix- it knowledge and hopefully go home with repaired items. Home Energy Workshop The workshop, hosted by StopWaste, will be held on Wednesday, May 2, 10:15 am - 11:15 am at the Dublin Senior Center in Room A. Residents will learn about the Home Energy Score, a rating system which grades a home’s energy efficiency. Next, they will 4.7 Packet Pg. 164 Page 4 of 4 learn about the Home Upgrade Program which provides rebates for energy efficient upgrades. Participants can reserve their spot at dublinhomeenergy.eventbrite.com Emergency Preparedness Workshop The workshop, hosted in partnership with Alameda County Fire, will be held on Thursday, May 3, 7:00 pm - 8:30 pm in the Dublin Library Program Room. Residents will learn best practices for disaster preparedness. Household Hazardous Waste Collection & Compost Give-Away Day Dublin residents will be encouraged to drop off household hazardous waste (HHW) free of charge and also pick up free compost for their personal use. Residents must make a reservation to drop off HHW and/or pick up free compost. The event will be held at Micro Dental Laboratories, Inc., located at 5601 Arnold Road (corner of Arnold Road and Central Parkway) on Saturday, May 5, 2018. An announcement with reservation information will be mailed to all Dublin residents informing them of the event place and time. The Dublin Pride Week Flyer (Attachment 2) and City website are also promoting the HHW event. Public Outreach The success of Dublin Pride Week is largely dependent on the public outreach campaign developed to increase the community’s awareness and participation in the activities and volunteer opportunities. This year’s public outreach efforts include the website dublinprideweek.com that provides up-to-date information on the various activities and volunteer opportunities surrounding Dublin Pride Week; press releases to local media outlets; a public service announcement on TV30; information posted to NextDoor and PeachJar; and Flyer and promotional Poster that are distributed to community and faith-based organizations. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Dublin Pride Week 2018 Flyer 2. Dublin Pride Week 2018 Poster 4.7 Packet Pg. 165 4.7.a Packet Pg. 166 At t a c h m e n t : 1 . D u b l i n P r i d e W e e k 2 0 1 8 F l y e r ( 2 0 1 8 D u b l i n P r i d e W e e k A c t i v i t i e s ) 4.7.a Packet Pg. 167 At t a c h m e n t : 1 . D u b l i n P r i d e W e e k 2 0 1 8 F l y e r ( 2 0 1 8 D u b l i n P r i d e W e e k A c t i v i t i e s ) DUBLIN PRIDE WEEK WWW.DUBLINPRIDEWEEK.COM OF THE TRI-VALLEY Volunteer for Schools, Seniors & Parks Creek Cleanups Volunteer Fair Food Drive Fix-it Clinic Emergency Preparedness Workshop Poster & Essay Contest Home Energy Workshop E-Waste Recycling Drug Take Back Document Shredding Household Hazardous Waste Drop-Off Compost Give-Away Fix-it Clinic | Stopwaste | UNICOR | Church of Jesus Christ of Latter Day Saints Dublin San Ramon Services District | Dublin United Soccer League | Frito-Lay | Peet’s Coffee & Tea | Robot Garden APRIL 28 THROUGH MAY 5, 2018 EVERY ACTION COUNTS. SIGN UP NOW! 4.7.b Packet Pg. 168 At t a c h m e n t : 2 . D u b l i n P r i d e W e e k 2 0 1 8 P o s t e r ( 2 0 1 8 D u b l i n P r i d e W e e k A c t i v i t i e s ) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Weed and Combustible Refuse Abatement Order Prepared by: Bonnie Terra, Division Chief/Fire Marsha l EXECUTIVE SUMMARY: In accordance with Resolution 08-18 (adopted February 6, 2018), the City Council declared that there is a public nuisance created by weeds and combustible debris growing and accumulating upon the streets, sidewalks and property with in the City. Notice of this declaration was posted and letters sent to those property owners with violations. STAFF RECOMMENDATION: Conduct the public hearing, deliberate, and by motion, direct Staff to continue the weed abatement process. FINANCIAL IMPACT: Initial cost of abatement and administration fee will be billed to the property owners if they fail to abate the problem. There will be no net cost to the City. DESCRIPTION: In accordance with Resolution No. 08-18 (Attachment 1), the City Council declared that there is a public nuisance created by weeds and combustible debris growing, accumulating upon the streets, sidewalks and property within the City of Dublin. With this declaration, the Fire Chief or his designee shall notify property owners of violations and order abatement without delay. If the abatement is not completed, the City of Dublin shall, at the expense of the owners, have the weeds or refuse removed. The declaration of a hazard was approved by the City Council on February 6, 201 8. Following that approval, notice to destroy was posted (Attachment 2) as well as an abatement Notice to Destroy or Remove Weeds and Refuse. This year, 274 inspections were conducted during the week of March 12, 2018 and 119 the initial letters (Attachment 3) were sent to property owners during the week of March 19, 2018 6.1 Packet Pg. 169 Page 2 of 2 advising them to abate the hazard. NOTICING REQUIREMENTS/PUBLIC OUTREACH: In accordance with State law, a public notice was published in the Valley Times and posted at several locations throughout the City. The staff report and attachments were made available for public review 10 days prior to the public hearing. ATTACHMENTS: 1. Reso 08-18 Declaring Weeds and Combustible Refuse a Public Nuisance and Ordering the Abatement Thereof Approved Resolution 2. Notice to Destroy 2018 3. Initial Letter 6.1 Packet Pg. 170 RESOLUTION NO. 08 — 18 ARESOLUTION OF THECITY COUNCIL OF THE CITY OF DUBLIN DECLARINGWEEDS AND COMBUSTIBLE REFUSE A PUBLIC NUISANCE AND ORDERING THE ABATEMENT THEREOF WHEREAS, Government CodeSection 39502 et. seq. authorizes the legislative body of a city to adopt an Ordinance to provide for the abatementofweeds and combustible refuse; and WHEREAS, the Alameda County Fire Department is undercontract to provide services and exercise thepowers common to the City of Dublin; and WHEREAS, the City of Dublin did adopt Ordinance No. 13-97, adding Chapter 5.70 of the Dublin Municipal Code [Weeds and Refuse] providing forthe abatementofweeds and refuse. NOW, THEREFORE BE IT RESOLVEDthat: 1. Pursuant to section 5.70.030 of theDublin Municipal Code, the Alameda County Fire Department and the City of Dublin herebydeclare as public nuisances all weeds and refuse growing or accumulating upon the streets, sidewalks, and property as defined in section 5.70.030, in the City of Dublin. 2. The Fire Chief, or his designee, shall cause notice to be given to thepublic in the form and manner provided in sections 5.70.030 and 5.70.040 of the Dublin Municipal Code, notifying said public of the passage of this Resolution and further that on April 3, 2018 at 7:00 p.m., the City Council of the City of Dublin will conduct a public hearing to hear and consider objections to this abatement order. PASSED, APPROVED AND ADOPTED this 6th day of February, 2018, by the following vote: AYES: Councilmembers Biddle, Goel, Gupta and Hernandez, and MayorHaubert NOES: ABSENT: ABSTAIN: I Mayor ATTEST: at,t,o F CityClerk Reso No. 08-18, Adopted 2/6/2018, Item No. 4.2 Page 1 of 1 6.1.a Packet Pg. 171 At t a c h m e n t : 1 . R e s o 0 8 - 1 8 D e c l a r i n g W e e d s a n d C o m b u s t i b l e R e f u s e a P u b l i c N u i s a n c e a n d O r d e r i n g t h e A b a t e m e n t T h e r e o f A p p r o v e d CITY OF DUBLIN and ALAMEDA COUNTY FIRE DEPARTMENT NOTICE TO DESTROY OR REMOVE WEEDS AND REFUSE NOTICE IS HEREBY GIVEN that on February 6, 2018, pursuant to the provisions of Section 5.70.030 of Chapter 5.70 of the Municipal Code of the City of Dublin, the City Council of the City of Dublin adopted a resolution declaring that all weeds and/or refuse growing or accumulating upon any private property or in a public street or alley, constitutes a public nuisance, and such nuisance must be abated by the destruction or removal thereof. NOTICE IS FURTHER GIVEN that the property owners shall, without delay, remove or cause to be removed all such weeds and refuse from their property and from the abutting half of the street in front of alleys, if any, behind such property, and between the lot lines thereof extended, or such weeds will be destroyed and removed and such refuse will be removed and such nuisance or nuisances created thereby abated by the City of Dublin, in which case the costs will constitute a lien upon such lots or lands until paid and will be collected upon the next tax roll upon which general municipal taxes are collected. All property owners having any objections to the proposed destruction or removal of such weeds and/or refuse are hereby notified to attend a meeting of the City Council of the City of Dublin to be held at the Dublin Civic Center on April 3, 2018 at 7:00 p.m., when their objections will be heard and given due consideration. Dated: This 6th day of February, 2018 Caroline Soto, City Clerk City of Dublin PUBLICATION INSTRUCTIONS: 1) Saturday – March 17, 2018 (Must appear at least 10 days before the hearing. [sec. 6062(a) CGC].) ATTACHMENT 2 6.1.b Packet Pg. 172 At t a c h m e n t : 2 . N o t i c e t o D e s t r o y 2 0 1 8 ( W e e d a n d C o m b u s t i b l e R e f u s e A b a t e m e n t O r d e r ) DAVID A. ROCHA Fire Chief March 19, 2018 «Mail_to_COMPANY» «Property_Owner» «Mail_to_ADDRESS» «Mail_to_CITY_STATE_ZIP» SUBJECT PROPERTY «Parcel_No» «Street_» «Street_Name» The above subject property was inspected the week of March 12, 2018, and determined to be in violation of Section 5.70.020 of the Municipal Code of the City of Dublin. The Weed, Rubbish and Litter Ordinance 13-97 designed to minimize or eliminate weeds, or other nuisances, before they become a hazard. The Ordinance applies to violations anywhere on the property, whether in an open field, front yard, enclosed side yard, or rear yard. A copy of the removal requirements is enclosed for your reference. By checking your property now and eliminating any hazards, you can avoid possible enforcement action and any related fees. Abatement shall be in accordance with the enclosed removal requirements. The City Council of the City of Dublin will conduct a Public Hearing on Tuesday, April 3, 2018 to hear and consider objections to this abatement order. The Fire Prevention division will re-inspect your property on or after April 9, 2018, to verify compliance. If there are no violations noted, there will be no further notices or inspections required. Failure to abate your property may ultimately result in a City of Dublin contractor abating your property and an additional administrative fee being added to the contractor’s cost. If it becomes necessary to place a levy on your property to recover unpaid fees, there may also be an additional charge. Remember, to avoid any charges or a citation, all weeds and debris must be removed by the above listed date and maintained throughout the year. Your cooperation is appreciated, and we thank you for your efforts in maintaining a fire safe community. If you have any questions regarding this notice, please contact the Alameda County Fire Department, Dublin Fire Prevention Division at (925) 833-6606. Enclosure Attachment 3 6.1.c Packet Pg. 173 At t a c h m e n t : 3 . I n i t i a l L e t t e r ( W e e d a n d C o m b u s t i b l e R e f u s e A b a t e m e n t O r d e r ) Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Town Hall Meeting Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: The City Council will discuss potential topics for a future Town Hall meeting. STAFF RECOMMENDATION: Discuss and provide direction on topics for future Town Hall meeting. FINANCIAL IMPACT: None. DESCRIPTION: At the March 20, 2018 City Council meeting, Staff was directed to place an item on an upcoming agenda to provide the City Council with an opportunity to discuss a future Town Hall meeting and the potential topic(s) to be discussed at that meeting. NOTICING REQUIREMENTS/PUBLIC OUTREACH: Not required. ATTACHMENTS: None. 8.1 Packet Pg. 174 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Discussion Regarding City Council Salary Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: The City Council will discuss options regarding adjustments to Councilmember salaries. STAFF RECOMMENDATION: Discuss and provide direction to Staff regarding adjustment to City Council salaries. FINANCIAL IMPACT: Should the City Council adopt an increase at the maximum allowed by law, the financial impact of a partial year increase (December 2018 - June 2019), including salary-based taxes and contributions, would be an increase of approximately $4,227, The full year (12 month) additional cost would be approximately $7,246. DESCRIPTION: Government Code Section 36516(a) allows a general law city to provide a salary to City Councilmembers. An increase in compensation is allowed by ordinance, and “may not exceed an amount equal to 5% for each calendar year from the operative date of the last adjustment of the salary in effect when the ordinance or amendment is enacted” (Government Code Section 36516(4).) The Dublin City Council last adjusted salaries for the City Council in Decem ber 2016 (Attachment 1), which became effective after the November 2016 election. City Councilmembers salary is currently set at $1,098.71 per month. Dublin Municipal Code section 2.08.040 (Attachment 2) provides an additional $100 per month to the Mayor in addition to the salary he/she receives as a Councilmember. The Mayor’s current salary is $1,198.71 per month. The allowable increase for calendar years 2016 through 2018 was calculated as follows: Current compensation (established 2016): $1,098.71 8.2 Packet Pg. 175 Page 2 of 2 5% increase, 2016 to 2017: 1,153.65 5% increase, 2017 to 2018: 1,211.33 If the maximum increase is adopted, the financial impact for a partial year increase (December 2018 - June 2019) including salary-based taxes and contributions would be approximately $4,227. The full year (12 month) additional cost would be approximately $7,246. If the City Council wishes to take such action, the City Council can direct Staff to prepare an ordinance for consideration. In accordance with Dublin Municipal C ode Section 2.08.020B and State Law, the increase would not become effective until newly elected Councilmembers are sworn into office following certification of the November 2018 election. The City Council could also consider: Increasing the salaries by an amount less than the maximum permitted by law Not increasing the current salary (take no action) Reducing current salaries Eliminating salaries altogether NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Ordinance No. 10-16 Amending Dublin Municipal Code Section 2.08.020 and Providing for an Increase in the Salary for Members of the City Council 2. Dublin Municipal Code Section 2.08.020 8.2 Packet Pg. 176 ORDINANCE NO. 10 — 16 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DUBLIN AMENDING DUBLIN MUNICIPAL CODE SECTION 2.08.020 AND PROVIDING FOR AN INCREASE IN THE SALARY FOR MEMBERS OF THE CITY COUNCIL THE CITY COUNCIL OF THE CITY OF DUBLIN DOES ORDAIN AS FOLLOWS: Section 1. PURPOSE Ordinance No. 6-82 establishedsalaries for members of the City Council, as amended by Ordinances No. 22-85, 8-87, 4-88, 3-89, 1-90, 6-91, 23-99, 7-02, 7-04, 3-06, 5-08 and 2-12. The purpose of this Ordinance is to modify salaries for members of the City Council in accordance with Government CodeSection 36516. The salary increase shall become effective whennew Councilmembers are sworn into office following the certification of the November 2016 General Municipal Election. Section 2: AMENDMENT OF MUNICIPALCODE Section 2.08.020, Subsection A of the Dublin Municipal Code is hereby amended to read as follows: Pursuant to Section 36516 of the Government Code which provides that a City Councilmay enact an ordinance providing that each member of the City Council shallreceive a salary which shall be determined by a scheduleof population for cities, the members of the CityCouncil shall receive a salary of one thousand ninety-eight dollars and seventy-one cents 1,098.71) per month. Section 3: EFFECTIVE DATE AND POSTING OF ORDINANCE ThisOrdinance shall take effect and be in forcethirty (30) days from and afterthe date of the passage. The City Clerk of theCity of Dublin shall cause this Ordinance to be posted in at least three (3) publicplaces in the City of Dublin in accordance with Section 36933 of the Government Code of the State ofCalifornia. PASSED, APPROVED AND ADOPTED this 15th day of November 2016 by the following vote: AYES: Councilmembers Biddle, Hart, Gupta and Wehrenberg NOES: ABSENT: Mayor Haubert ABSTAIN:i./ II yor Pro Tempore ATTEST: tm? t-f- Qf City Clerk Ord No. 10-16, Adopted 11/15/2016, Item No. 4.2 Page 1 of 1 8.2.a Packet Pg. 177 At t a c h m e n t : 1 . O r d i n a n c e N o . 1 0 - 1 6 A m e n d i n g D u b l i n M u n i c i p a l C o d e S e c t i o n 2 . 0 8 . 0 2 0 a n d P r o v i d i n g f o r a n I n c r e a s e i n t h e S a l a r y f o r M e m b e r s Dublin Municipal Code Chapter 2.08 CITY COUNCIL Page 1/1 The Dublin Municipal Code is current through Ordinance 9-17, passed September 19, 2017. Chapter 2.08 CITY COUNCIL Sections: 2.08.010 Meeting place designated. 2.08.020 Salary for members established. 2.08.030 Election of Mayor and Councilmembers—Term of office. 2.08.040 Mayor’s salary. 2.08.050 Term limits. 2.08.010Meeting place designated. A. The City Council will hold all regular meetings in the Council Chambers at the Dublin Civic Center, located at 100 Civic Plaza, in the city. B. If the regular meeting place is unable to accommodate the number of persons in attendance, the City Council may recess the meeting to another place. If the City Council anticipates that the regular meeting place will be inadequate, the City Council, or Mayor in the event of an emergency, may order that the meeting be held in another place. (Ord. 17-09 § 1 (part): Ord. 14-89 §§ 1, 2) 2.08.020Salary for members established. A. Pursuant to Section 36516 of the Government Code, which provides that a City Council may enact an ordinance providing that each member of the City Council shall receive a salary which shall be determined by a schedule of population for cities, the members of the City Council shall receive a salary of one thousand ninety-eight dollars and seventy-one cents ($1,098.71) per month. B. No Councilmember shall be eligible to receive the increase provided herein until one (1) or more Councilmembers begin a new term of office. (Ord. 10-16 § 2; Ord. 2-12 § 2; Ord. 17-09 § 1 (part): Ord. 5-08 § 2; Ord. 3-06 § 2; Ord. 7-04 § 2; Ord. 7-02 § 2; Ord. 23-99 § 2; Ord. 6-91 § 2; Ord. 1-90 § 2; Ord. 3-89 §§ 2, 3: Ord. 4- 88 §§ 2, 3: Ord. 8-87 §§ 3, 4: Ord. 22-85 § 3: Ord. 6, 1982) 2.08.030Election of Mayor and Councilmembers—Term of office. A. The electors shall hereafter elect a Mayor and four (4) City Councilmembers. B. The term of office of the Mayor shall be two (2) years. (Ord. 17-09 § 1 (part): Ord. 11-92 §§ 1, 2) 2.08.040Mayor’s salary. The Mayor shall receive a monthly salary of one hundred dollars ($100), in addition to that which he/she receives as a Councilmember. (Ord. 17-09 § 1 (part): Ord. 13-92 § 2) 2.08.050Term limits. No person shall serve as Councilmember for more than two (2) consecutive terms, nor shall any person serve as Mayor for more than four (4) consecutive terms. In addition: (A) no person who has served as a Councilmember for one (1) term shall serve more than two (2) terms as Mayor if the terms as Councilmember and Mayor are consecutive; (B) no person who has served as Councilmember for two (2) consecutive terms shall serve a consecutive term as Mayor; (C) no person who has served as Mayor for three (3) or four (4) consecutive terms shall serve a consecutive term as a Councilmember; (D) no person who has served as Mayor for two (2) consecutive terms shall serve more than one (1) succeeding consecutive term as Councilmember; (E) no person who has served consecutive terms as Mayor and Councilmember shall serve more than one (1) more consecutive term as Mayor; and (F) no person who has served consecutive terms as Mayor and Councilmember shall serve another consecutive term as Councilmember. As used herein, a person shall be considered to have served a term of office as a Councilmember if such person has served as a Councilmember for two (2) years plus one (1) day and a person shall be considered to have served a term of office as Mayor if such person has served as Mayor for one (1) year plus one (1) day. (Ord. 17-09 § 1 (part): Ord. 18-96 § 1) 8.2.b Packet Pg. 178 At t a c h m e n t : 2 . D u b l i n M u n i c i p a l C o d e S e c t i o n 2 . 0 8 . 0 2 0 ( C i t y C o u n c i l S a l a r i e s ) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Appointments of City Councilmembers to Committee/Commission/Board Vacancies Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: The City Council will discuss filling the Committee/Commission/Board vacancies left following the recent passing of Vice Mayor Don Biddle. STAFF RECOMMENDATION: Discuss and approve the appointments to fill the Committee/Commission/Board vacancies. FINANCIAL IMPACT: None. DESCRIPTION: On December 20, 2016, the City Council approved the appointments of City Councilmembers to various organizations/committees (Attachment 1). With the recent passing of Vice Mayor Don Biddle, those assignments previously held by Vice Mayor Biddle must be filled by the City Council. At the March 20, 2018 Regular City Council meeting, the City Council filled some of the vacancies (shown in italics). The following committees/commissions/boards vacancies still need to be filled: External Agencies Member Alternate Alameda County Housing Authority Biddle N/A Alameda County Transportation Commission Haubert Goel Alameda County Waste Management Authority JPA Hernandez Vacant Association of Bay Area Governments General Biddle Gupta 8.3 Packet Pg. 179 Page 2 of 2 External Agencies Member Alternate Assembly East Bay Community Energy Authority Hernandez Vacant East Bay Division/League of CA Cities Hernandez Vacant East Bay Regional Park District Liaison Committee Biddle Goel N/A Energy Council/Waste Management Authority Hernandez Vacant League of CA Cities Voting Delegate Hernandez Vacant Livermore-Amador Valley Transit Authority JPA Haubert Biddle Gupta Tri-Valley Affordable Housing Committee Biddle Hernandez Tri-Valley/San Joaquin Valley Regional Rail Authority Biddle N/A Tri-Valley Transportation Council Goel Haubert Zone 7 Liaison Committee Haubert Biddle City Committees DSRSD Liaison Committee Haubert Biddle DUSD Liaison Committee Haubert Biddle Federal and Military Communities Committee Biddle Hernandez NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. December 20, 2016 Staff Report 8.3 Packet Pg. 180 Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: December 20, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: City Council Organization/Committee Appointments/Assignments Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: Each member of the City Council represents the City of Dublin on various local and regional Boards/Committees/Commissions. The City Council will consider confirming the Mayor’s proposed appointments. STAFF RECOMMENDATION: Confirm the Mayor’s Appointment/Assignment List and direct Staff to notify affected agencies, as appropriate. FINANCIAL IMPACT: None. DESCRIPTION: Individual members of the City Council represent the City of Dublin on various local and regional boards, committees and commissions. A fully updated appointment list was last considered and approved in December 2014, following the November election, with subsequent minor adjustments when necessitated by conflicts in City Councilmember calendars. This year, two committees have been included on the list: the Economic Development Committee, and the Federal and Military Communities Committee, which meet on a regular schedule. In past years, the City Council handled these appointments separately from this list. Not all organizations or committees meet on a regular basis. The following meet on an as needed basis: Dublin San Ramon Services District Liaison Committee, Dublin Unified School District Liaison Committee, East Bay Regional Park District Liaison Committee, Livermore City Liaison Committee, Pleasanton City Liaison 4.12 Packet Pg. 219 8.3.a Packet Pg. 181 At t a c h m e n t : 1 . D e c e m b e r 2 0 , 2 0 1 6 S t a f f R e p o r t ( C o m m i t t e e / C o m m i s s i o n V a c a n c i e s ) Page 2 of 2 Committee, San Ramon City Liaison Committee, Tri-Valley Affordable Housing Committee, and the Zone 7 Liaison Committee. It should be noted that Ad Hoc Committees, those committees with limited time frames, are not included on this list. Appointments to those committees will be made through separate agenda items at the appropriate time. NOTICING REQUIREMENTS/PUBLIC OUTREACH: Noticing not required. ATTACHMENTS: 1. Proposed City Council Appointment/Assignment List 2016 4.12 Packet Pg. 220 8.3.a Packet Pg. 182 At t a c h m e n t : 1 . D e c e m b e r 2 0 , 2 0 1 6 S t a f f R e p o r t ( C o m m i t t e e / C o m m i s s i o n V a c a n c i e s ) 8.3.a Packet Pg. 183 At t a c h m e n t : 1 . D e c e m b e r 2 0 , 2 0 1 6 S t a f f R e p o r t ( C o m m i t t e e / C o m m i s s i o n V a c a n c i e s ) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: City Council Representative to Serve on Public Safety Complex Art Selection Committee Prepared by: Tegan McLane, Cultural Arts and Heritage Manager EXECUTIVE SUMMARY: The City Council will consider selection of a City Council member to serve on the Public Art Selection Committee for monumental artwork to be installed at new the Public Safety Complex. STAFF RECOMMENDATION: Select a City Council member and alternate to serve on the Public Art Selection Committee for a public art monument to be installed at the new Public Safety Complex. FINANCIAL IMPACT: Funding for this public art project was included in the Adopted Five-Year Capital Improvement Program, as Public Art -- Public Safety Complex (PK0417). The funding source is the Public Art Fund. DESCRIPTION: As allowed by City of Dublin’s Public Art Master Plan, the City will use a combination of artist selection methods (Invitational and Pre-Qualified), inviting site-specific design proposals from a select group of artists. Artists will be chosen for invitation by an ad hoc Public Art Selection Committee. This committee will reconvene at a later date to evaluate proposals and recommend a design to the Heritage and Cultural Arts Commission. In addition to the City Council representative selected during this meeting, Staff recommends that the Public Art Selection Committee include: One representative from the Heritage and Cultural Arts Commission, to be selected at the April 12 meeting; 8.4 Packet Pg. 184 Page 2 of 2 One representative from the Alameda County Sheriff’s Office, to be selected by Sheriff Gregory Ahern; One representative from the Alameda County Fire Department, to be selected by Chief David Rocha; and One Dublin resident who has volunteered to serve on public art selection committees, to be selected by Staff with an eye toward diversity. Alternates will be identified for each individual. Staff anticipates the time commitment for the members of this committee to be limited to two meetings - one in May and one in late summer. Each meeting is expected to last approximately three hours. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: None. 8.4 Packet Pg. 185 Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Designation of Two City Councilmembers as City Representatives to Discuss Compensation with City Attorney Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: The City Council will discuss the appointment of two City Councilmembers to serve as the City’s representatives to discuss terms of the City Attorney’s contract, inclu ding compensation, with the City Attorney. STAFF RECOMMENDATION: Designate two City Councilmembers to discuss compensation with the City Attorney. FINANCIAL IMPACT: None. DESCRIPTION: Pursuant to Government Code section 54957.6, this item provides fo r the designation of two members of the City Council as the City’s representatives to discuss terms of the City Attorney’s contract, including compensation, with the City Attorney. They will report their recommendation to the City Council in an open session following meetings with the City Attorney. The last time such a committee was convened was in 2017, and the two representatives were Vice Mayor Biddle and Councilmember Goel. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: None. 8.5 Packet Pg. 186 Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: April 3, 2018 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Designation of Agency Labor Negotiators, Unrepresented Employee: City Manager Prepared by: Caroline P. Soto, City Clerk/Records Manager EXECUTIVE SUMMARY: The City Council will consider the appointment of two Councilmembers as representatives to discuss conditions of employment for the City Manager. STAFF RECOMMENDATION: Appoint two Councilmembers as representatives to discuss conditions of employment for the City Manager. FINANCIAL IMPACT: None. DESCRIPTION: The City Council will consider and discuss the appointment of two Councilmembers to serve as the City’s representatives to negotiate with the City Manager. The negotiators last year were then Councilmembers Gupta and Hernandez. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: None. 8.6 Packet Pg. 187 3123 None. Page 1 8.6.a Packet Pg. 188 At t a c h m e n t : N o n e . ( C M E v a l )