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CC 2017-11-28_06b Presentation_SLOCOG SB111/6/2017 Overview of SB1 The Road Repair and Accountability Act of 2017 Item 6.b. - Page 1 2 OVERVIEW Signed by Governor April 28, 2017 Invests $52.5 billion over the next decade Augments existing programs and creates new funding programs Includes accountability measures for Caltrans and local agencies June 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 repair Item 6.b. - Page 2 3 SB 1: TEN YEAR REVENUE TIMEFRAME Item 6.b. - Page 3 4 SOURCES OF FUNDS Item 6.b. - Page 4 5 USE OF FUNDS FUNDING PROGRAM & PURPOSE Projected 10-yr. Funding Local Street & Roads (fix-it-first)$15B State Highway Maintenance & Rehab(fix-it-first)$15B Public Transit Capital & Operations $7.5B State Highway Bridges & Culverts $4B Trade Corridor Enhancement Program $3B Congested Corridor Program $2.5B Local Partnership Program $2B Active Transportation Program (ATP)$1B State Trans. Improvement Program (STIP) –regional $825M Parks Funding for Ag, Off-Hwy Vehicles & Boating $800M State Trans. Improvement Program (STIP) –state $275M Local Planning Grants $250M Freeway Service Patrol $250M Public University Research $70M Workforce Development $20M $52.5B Item 6.b. - Page 5 6 IMMEDIATE IMPACTS PROGRAM IMPACT DETAILS STATE Hwy Maintenance and Rehab $15B over 10 years for statewide projects Local projects include: •Wellsona/101 Under Crossing (safety) •Paving & Rehab ITIP Statewide Competitive (2 year programming cycle) Local projects include: •$197M for SR 46 Corridor REGIONAL STIP Stability & 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. •101/Tefft St. •101/Prado Rd. •101/SR46W •101/Avila Beach Dr. •SR46/Union Rd. •1/41 Roundabout Transit/Rail Formula funds + access to competitive funding (yearly funding cycles) •New buses/train service •Transit Center/Rail Layover Active Transportation Statewide 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 Corridors Statewide Competitive (2 year programming cycle) •Developing priority corridor proposals (Pismo Congestion Relief) LOCAL Street & Road Maintenance Local CIPs infused with funding yearly •$10M more to local jurisdictions Item 6.b. - Page 6 7 LOCAL STREETS & ROADS PROGRAM SB 1 ANNUAL APPORTIONMENTS 18/19 Allocations Street & Road Maintenance Arroyo Grande $324,873 Atascadero $565,774 Grover Beach $245,464 Morro Bay $196,452 Paso Robles $575,284 Pismo Beach $149,895 San Luis Obispo $844,971 SLO County $7,155,354 TOTAL $10, 058,067 Item 6.b. - Page 7 8 LOCAL STREETS & ROADS PROGRAM •Apportionments begin mid-January 2018 •Eligible Projects: Road maintenance and rehabilitation Safety improvements Railroad grade separations Complete streets elements Traffic control devices •Funds can be used as match to obtain state or federal funds for any of the eligible project types. Item 6.b. - Page 8 9 LOCAL 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 excluded Audits performed by State Controllers Office Funds returned and redistributed if agency fails to comply Item 6.b. - Page 9 Item 6.b. - Page 10