Item Coversheet

Agenda Item 5.

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TRANSPORTATION AGENCY FOR MONTEREY COUNTY
Memorandum
To: 

Rail Policy Committee

From:

Christina Watson, Director of Planning

Meeting Date:

October 7, 2019

Subject:

Rail Network Integration Study



RECOMMENDED ACTION:

RECEIVE update on the Monterey Bay Area Rail Network Integration Study.

SUMMARY:

The study will lay the groundwork for implementing the State Rail Plan in the Monterey Bay Area.  Progress on the study since the last report to this Committee on August 5 includes completion of a Project Work Plan and Stakeholder Engagement Plan.

FINANCIAL IMPACT:

The study has a budget of $500,000, funded out of the Transit and Intercity Rail Capital Program: $350,000 for consultant costs and $150,000 for staff and in-house costs.

DISCUSSION:

The study will lay the groundwork for implementing the State Rail Plan in the Monterey Bay Area by determining the optimal options for: rail connectivity and operations, equipment needs, governance, and community benefits for service between Monterey County and Santa Clara County, Monterey and Santa Cruz, and the Coast Rail Corridor. This study will also assist TAMC by providing the data needed to prepare grant applications for funding new stations at Pajaro/Watsonville, Castroville, Soledad and King City.

 

In September, the study consultant, AECOM, finalized the Project Work Plan, which presents the project management and quality management process AECOM will use to complete the study and describes the organizational structure they will utilize.

 

AECOM has also submitted a final draft of the Stakeholder Engagement Plan (attached), which will help guide outreach activities.

 

The team is currently developing an Existing Conditions Analysis and a Grant Strategy Memo and working to schedule the first meeting of the Network Advisory Committee.

 

The anticipated schedule for future Committee briefings or action on the study is as follows:

 

Commitee Meeting Topic    

 

November 2019

 

Stakeholder Engagement Plan (final)                            

Existing Conditions Analysis (draft)

Grant Strategy Memo (draft)

 

 

January 2020

 

Existing Conditions Analysis (final)

Future Service Vision (draft)

 

 

March 2020

 

Governance and Operations Models Memo (draft)

Cost Estimate Memo (draft)

 

 

June 2020

 

Governance and Operations Models Memo (final)

Cost Estimate Memo (final)

Ridership Memo (draft)

 

 

 August 2020

 

Future Service Vision (final)

Ridership Memo (final)

Fleet Strategy Memo (draft)

Funding Strategy Memo (draft)

Benefits Assessment Memo (draft)

 

 

September 2020

 

Fleet Strategy Memo (final)

Funding Strategy Memo (final)

Grant Strategy Memo (final)

 

 

October 2020

 

Benefits Assessment Memo (final)

 

 

January 2021

 

Network Integration Study (draft)

 

 

May 2021

 

Network Integration Study (final)

 


ATTACHMENTS:
Description
Final Draft Stakeholder Engagement Plan