Item Coversheet

Agenda Item 4.

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TRANSPORTATION AGENCY FOR MONTEREY COUNTY
Memorandum
To: 

Technical Advisory Committee

From:

Madilyn Jacobsen, Transportation Planner

Meeting Date:

March 5, 2020

Subject:

2022 Regional Transportation Plan - Project Requests


RECOMMENDED ACTION:

RECEIVE update on 2022 Regional Transportation Plan's development and process for updating jurisdictional project lists.

SUMMARY:
Agency staff is developing the project lists for the 2022 Regional Transportation Plan. Staff will outline the process for jurisdictions to review their projects from the 2018 Regional Transportation Plan and provide updated information for the 2022 Plan. 
FINANCIAL IMPACT:
The 2022 Regional Transportation Plan is being prepared in-house by staff in coordination with Agency committees and the Board of Directors. The Plan's environmental document is budgeted by the Association of Monterey Bay Area Governments not to exceed $225,000, of which TAMC will pay $60,000, and will cover the tri-county Metropolitan Transportation Plan as well as the individual Monterey, Santa Cruz and San Benito County Regional Transportation Plans. The Plan will include cost estimates for transportation projects in Monterey County through the 2045 horizon year of the plan. The 2018 Regional Transportation Plan's financial estimate identified a total of approximately $4.9 billion in projected funding for transportation projects in Monterey County through the 2040 horizon year of the plan.
DISCUSSION:

Projects being proposed for state and federal funding must be identified in a Regional Transportation Plan, which the Agency updates on a 4-year cycle.

 

The Regional Transportation Plan includes a listing of regionally significant projects on the regional road, highway, rail and transit networks planned over the time horizon of the plan, which add capacity and need to be included in the AMBAG Regional Travel Demand Model. The plan must also identify all other planned local street, bike/pedestrian and transit projects that may use state or federal funding.

 

The list of projects identified in the plan must be consistent with the needs, goals and priorities identified in the policy element and the total cost of those projects must fall within the funding capacity of the long range revenue forecast. The draft list of projects is comprised of the project list from the 2018 Regional Transportation Plan, and will be sent out separately for each jurisdiction to review with instructions on how to submit their edits.

 

Staff requests that member jurisdictions review the list of their local projects and provide feedback on any cost or scope changes, or if projects need to be added or deleted by June 30, 2020.