HomeMy WebLinkAbout01-16-2018 Item 01 SB1 Presentation1/19/2018Overview of SB1The Road Repair and Accountability Act of 201701-16-2018 Item 1 - Presentation
2OVERVIEWSigned by Governor April 28, 2017Provides$5.4 billion in annual fundingAugments existing programs and creates new funding programsIncludes accountability measures for Caltrans and local agenciesJune 2018 voters will be asked to approve an amendment to the state Constitution (ACA 5) to prohibit the Legislature from borrowing or re-appropriating revenue from SB1and using this revenue for any purpose not related on road and highway maintenance and repair01-16-2018 Item 1 - Presentation
3SB 1: TEN YEAR REVENUE TIMEFRAME01-16-2018 Item 1 - Presentation
4SOURCES OF FUNDS01-16-2018 Item 1 - Presentation
5USE OF FUNDSFUNDING PROGRAM & PURPOSEProjected 10‐yr. FundingLocal Street & Roads (fix‐it‐first)$15BState Highway Maintenance & Rehab(fix‐it‐first)$15BPublic Transit Capital & Operations$7.5BState Highway Bridges & Culverts$4BTrade Corridor Enhancement Program$3BCongested Corridor Program$2.5BLocal Partnership Program$2BActive Transportation Program (ATP)$1BState Trans. Improvement Program (STIP) – regional$825MParks Funding for Ag, Off‐Hwy Vehicles & Boating$800MState Trans. Improvement Program (STIP) – state$275MLocal Planning Grants$250MFreeway Service Patrol$250MPublic University Research$70MWorkforce Development$20M$52.5B01-16-2018 Item 1 - Presentation
6IMMEDIATE IMPACTSPROGRAMIMPACTDETAILSSTATEHwy Maintenance and Rehab$15B over 10 years for statewide projectsLocal projects include:•Wellsona/101 Under Crossing (safety)•Paving & RehabITIPStatewide Competitive (2 year programming cycle)Local projects include:•$197M for SR 46 CorridorREGIONALSTIPStability & increase of formula highway funds + restoration of deleted funds. (2 year programming cycle)SLOCOG programming $28M in December 2017 for various project components. •101 Pismo Congestion Relief•101/Brisco Rd. I/C•101/Tefft St.•101/Prado Rd. I/C •101/SR46W•101/Avila Beach Dr.•SR46/Union Rd.•1/41 RoundaboutTransit/RailFormula funds + access to competitive funding (yearly funding cycles)•New buses/train service•Transit Center/Rail LayoverActive TransportationStatewide competitive ‐ First round of SB1 augmented funding, secured 3 grants totaling over $4M (3 year programming cycles)Secured competitive funding:•Templeton‐Atascadero Connector ($3M)•Oceano SRTS ($600,000)•Rideshare SRTS ($300,000)Congested CorridorsStatewide Competitive (2 year programming cycle)•Developing priority corridor proposals (Pismo Congestion Relief)LOCALStreet & Road MaintenanceLocal CIPs infused with funding yearly•$10M more to local jurisdictions01-16-2018 Item 1 - Presentation
7LOCAL STREETS & ROADS PROGRAMSB 1 ANNUAL APPORTIONMENTS18/19 Allocations Street & Road MaintenanceArroyo Grande $324,873Atascadero $565,774Grover Beach $245,464Morro Bay $196,452Paso Robles $575,284Pismo Beach $149,895San Luis Obispo $844,971SLO County $7,155,354TOTAL $10, 058,06701-16-2018 Item 1 - Presentation
8LOCAL STREETS & ROADS PROGRAM• Apportionments begin mid-January 2018• Eligible Projects:Road maintenance and rehabilitationSafety improvementsRailroad grade separationsComplete streets elementsTraffic control devices• Funds can be used as match to obtain state or federal funds for any of the eligible project types.01-16-2018 Item 1 - Presentation
9LOCAL REQUIREMENTS• Annual reporting • Project schedules• Maintenance of Effort - Agencies must maintain general fund spending at no less than the average of FY 09/10, FY 10/11, FY 11/12.One-time fund sources may be excludedAudits performed by State Controllers OfficeFunds returned and redistributed if agency fails to comply01-16-2018 Item 1 - Presentation
01-16-2018 Item 1 - Presentation