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:

October 1, 2020

Subject:

2022 Regional Transportation Plan Update


RECOMMENDED ACTION:
RECEIVE update on development of Monterey County's 2022 Regional Transportation Plan.
SUMMARY:
Every four years, the Transportation Agency is responsible for developing an updated Regional Transportation Plan, pursuant to state and federal transportation planning requirements. Staff will provide an update on the development of the 2022 Regional Plan, including the updated project lists and financial projections for the 20-year horizon of the document. 
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 2045 horizon year of the plan.
DISCUSSION:

The Regional Transportation Plan for Monterey County is a long range (20 year) plan, updated every four years. The Regional Transportation Plan forms the basis for the Metropolitan Transportation Plan prepared by the Association of Monterey Bay Area Governments (AMBAG) for the Monterey Bay Area pursuant to Federal Highway Administration and Caltrans transportation planning requirements. As the Metropolitan Planning Organization for the Monterey Bay Area, AMBAG incorporates the financial assumptions and project lists included in the Regional Transportation Plans for Monterey, Santa Cruz and San Benito Counties into the Metropolitan Transportation Plan.

 

Pursuant to state and federal guidelines, the Regional Transportation Plan includes a countywide multi-modal needs assessment, transportation policy element, long-range funding forecast, funding-constrained project list, and a program-level environmental review document assessing the probable environmental impacts associated with implementation of the plan. Public participation is sought after in the development of the Regional Transportation Plan for each of the project steps, and as adopted by AMBAG through the Monterey Bay Area Public Participation Plan. 

 

Approval of the Final 2022 Regional Transportation Plan, adoption of CEQA findings and adoption of the joint Environmental Impact report is planned for June 2022. Current activities related to development of the Plan are highlighted below: 

 

Policy Element

In February 2020, the TAMC Board adopted the Plan's Policy Element, identifying the Plan's goals, policy objectives and performance metrics. The Policy Element is included as a web attachment

 

Project Lists

TAMC staff coordinated with public works officials for all jurisdictions, including Airports, in Monterey County in Spring 2020. After reviewing the updated project lists, staff is now actively updating the AMBAG TELUS Database. After each jurisdiction's edits are added to the TELUS Database, staff will send an electronic copy of the draft 2022 Project List to staff for review and confirmation. 

 

TAMC Board adoption of the constrained project list is anticipated for January or February 2021. Final edits to the project lists must be provided to TAMC staff by Friday December 4, 2020

 

Financial Estimates

TAMC staff has been actively working with AMBAG to develop financial assumptions that will be used for the 2022 Plan. These financial assumptions will guide how much local, state and federal funding will be reasonably available for transportation investments included in the 2022 Plan. 

 

Environmental Analysis

Development of the regional Metropolitan Transportation Plan/Sustainable Communities Strategy includes the development of a programmatic-level Environmental Impact Report. AMBAG is anticipated to release the Draft Environmental Document in December 2021 for public review and comment. 

WEB ATTACHMENTS:
Monterey County Regional Transportation Plan - Policy Element (2020)