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HomeMy WebLinkAbout17 - NB-4 - Presentation on CA Senate Bill 127 - 10/1/20191 CITY COUNCIL AGENDA REPORT MEETING DATE: OCTOBER 1, 2019 ITEM NUMBER: NB-4 SUBJECT: PRESENTATION ON CALIFORNIA SENATE BILL 127 – COMPLETE STREETS DATE: SEPTEMBER 25, 2019 FROM: CITY MANAGER’S OFFICE PRESENTATION BY: LORI ANN FARRELL HARRISON, CITY MANAGER FOR FURTHER INFORMATION CONTACT: CITY MANAGER’S OFFICE AT (714) 754-5328 RECOMMENDATION: Staff requests that the City Council provide direction to staff on a position to take on Senate Bill 127 (Attachment 2), currently pending before Governor Newsom. Such a position would be communicated by sending a letter requesting the Governor either sign or veto Senate Bill 127. This review was requested by Council Member Reynolds. BACKGROUND: Senate Bill 127 – Transportation Funding: Active Transportation: Complete Streets As listed in the Senate Floor Analysis (Attachment 3), this bill would require: • The Department of Transportation (department), in coordination with the Transportation Commission (commission), to prioritize the implementation of safe and connected facilities for pedestrians, bicyclists, and transit users on all State Highway Operation and Protection Program projects (SHOPP) in their asset management plan. Under this bill, the department is also required to include complete streets elements in the asset management plan; • The commission to adopt performance measures for projects pertaining to the asset management plan and that the department and the commission develop a plain language performance report; • The department, commencing with the 2022 State Highway Operation and Protection Program, to include new pedestrian and bicycle facilities, or improve existing facilities, for projects that receive funding through SHOPP; 2 • Funding for safety improvements from the State Highway Account prioritize reducing fatalities and severe injuries, including fatalities and injuries of pedestrians, bicyclists, and transit users on the state highway system. While SB 127 could result in higher costs, it could be argued that the bill takes a significant step in requiring the review and analysis of active transportation elements in all SHOPP infrastructure projects, a goal consistent with Governor Newsom’s focus on active transportation, as evidenced by Executive Order N-19-19, signed on September 20, 2019 (Attachment 4). Upwards of approximately 40 organizations have supported SB 127, a majority of which are community bike and walkability advocates. Support for the bill also includes the American Heart Association and the South Bay Cities Council of Governments. This bill faces opposition from a number of labor organizations, including but not limited to the Southern California Contractors Association, District Council of Laborers, and the California State Council of Laborers. Consultants to the Senate Rules Committee also indicate that the state Department of Finance opposes this bill for increasing state costs on projects and thereby, impeding the goals set by SB 1 (2017). The League of California Cities considers SB 127 a bill to “watch”, while the Association of California Cities – Orange County has taken no position. Council Policy on Legislative Review Staff is currently working on an update to Council Policy 000-8, until such time as an update is approved the policy is still in effect. Council Policy 000-8 (Attachment 1) details the City’s existing program for consideration of legislative issues. This Council Policy was last revised on September 20, 1999, and has been inconsistently applied in the past. Below are the relevant sections, sections 1,6, & 8 have been omitted here, but are in the attachment: 1. A Legislative Review Team, consisting of the Mayor, Mayor Pro Tem, and the City Manager, shall periodically review legislation and formulate the City’s position. 2. The Mayor is authorized to execute position letters on behalf of the City Council when the position in in concurrence with that of the National League of Cities, State League of Cities, the Orange County Division of the League of Cities, or the Orange County Council of Governments. At the direction of the Legislative Review Team, position letters may also be executed by the City Manager, or his/her designee, as appropriate. 3. Formal Council approval is required in instances in which the City’s position may differ from that of the National League of Cities, the State League of Cities, the Orange County Division of the League of Cities, or the Orange County Council of Governments. 3 4. Formal Council approval is required in instances in which the National League of Cities, the State League of Cities, the Orange County Division of the League of Cities, or the Orange County Council of Governments have not taken a formal position. 5. All City Council members shall receive a copy of all legislative position letters written on city letterhead. A quarterly activity report of the City’s legislative positions, and the status of such legislation, will be provided to the City Council. The City of Costa Mesa currently works with the Association of California Cities - Orange County (ACC-OC) as a legislative partner in addition to the partners listed in Council Policy 000-8. While ACCOC is not on the Council Policy 000-8 list of legislative partners, Costa Mesa is currently a member of ACC-OC in the same capacity as it is with the League of California Cities, and has considered ACC-OC’s legislative positions similarly. For each bill on which a legislative position is taken by the Legislative Review Team or City Council as provided in Council Policy 000-8, staff will draw up a legislative position letter on city letterhead for signature by the Mayor and submittal to the Legislature. Governor Newsom has until October 13, 2019 to sign or veto all bills submitted to him by the Legislature. ALTERNATIVES CONSIDERED: The City Council may choose not to take a position on this bill. FISCAL REVIEW: The specific fiscal impacts to Costa Mesa, if any, of the bill referenced in this report are unknown at this time. However, Senate Floor analysis indicates that this bill would increase construction costs for CalTrans for SHOPP projects by $1.1 billion. According to the Senate Floor analysis, there is a lack of alternative funding sources to compensate for the measures proposed in the bill. By including the new measures, there will likely be a reduction in the number of projects implemented throughout the state, and cost pressures on projects will increase. LEGAL REVIEW: The City Attorney’s Office has reviewed and approved this report as to form. COUNCIL GOALS AND PRIORITIES: Goal 2 – Improve Our Neighborhoods and Quality of Life 4 Goal 5 – Improve Mobility and Parking CONCLUSION: Staff requests that the City Council provide direction to staff on a position to take on California Senate Bill 127 pending before Governor Newsom. _______________________ KELLY A. TELFORD, CPA Finance Director _______________________ ______________________ LORI ANN FARRELL HARRISON KIMBERLY HALL BARLOW City Manager City Attorney ATTACHMENTS: 1 2 3 4 City Council Policy 000-8 SB 127 Text SB 127 Senate Floor Analysis Executive Order N-19-19 Attachment 1 Senate Bill No. 127 Passed the Senate September 11, 2019 Secretary of the Senate Passed the Assembly September 10, 2019 Chief Clerk of the Assembly This bill was received by the Governor this day of , 2019, at o’clock m. Private Secretary of the Governor Attachment 2 CHAPTER An act to amend Sections 14526.4 and 14526.6 of, and to add Section 14526.8 to, the Government Code, and to amend Section 167 of the Streets and Highways Code, relating to transportation. legislative counsel’s digest SB 127, Wiener. Transportation funding: active transportation: complete streets. (1)  Existing law provides that the Department of Transportation has full possession and control over the highways of the state and is responsible for preparing the State Highway Operation and Protection Program for the expenditure of transportation funds for major capital improvements that are necessary to preserve and protect the state highway system. Existing law also creates the California Transportation Commission, with specified powers and duties relative to the programming of transportation capital improvement projects and the allocation of state transportation funds for state transportation improvement projects. Existing law requires the department, in consultation with the commission, to prepare an asset management plan to guide selection of projects for the State Highway Operation and Protection Program consistent with any applicable state and federal requirements. Existing law requires the commission, in connection with the asset management plan, to adopt targets and performance measures reflecting state transportation goals and objectives. This bill would require the asset management plan to prioritize the implementation of safe and connected facilities for pedestrians, bicyclists, and transit users on all State Highway Operation and Protection Program projects, as specified. The bill would require the department to include complete streets elements in the asset management plan, as specified. The bill would require the commission, in connection with the asset management plan, to adopt performance measures that include conditions of bicycle and pedestrian facilities, accessibility and safety for pedestrians, bicyclists, and transit users on the state highway system. The bill would require that the plain language 94 — 2 — SB 127 performance report developed by the department, in consultation with the commission, include a description of pedestrian and bicycle facilities on each project, including the number, extent, and type of elements. The bill would require the department, commencing with the 2022 State Highway Operation and Protection Program, when undertaking a specified capital improvement project on a state highway or on a local street crossing a state highway that is funded through the State Highway Operation and Protection Program, to include new pedestrian and bicycle facilities, or improve existing facilities, as part of the project, consistent with specified requirements. For each project development team that the department establishes for a project, the bill would require the department to include specified representatives on the team. (2)  Existing law requires funds in the State Highway Account to be programmed, budgeted, and expended to maximize the use of federal funds and to be based on a specified sequence of priorities, including, among others, safety improvements where physical changes, other than adding additional lanes, would reduce fatalities and the number and severity of injuries. This bill would require those safety improvements to prioritize reducing fatalities and severe injuries, including fatalities and injuries of pedestrians, bicyclists, and transit users on the state highway system. The people of the State of California do enact as follows: SECTION 1. The Legislature finds and declares all of the following: (a)  Walking and bicycling trips have doubled between 2000 and 2012 and constitute nearly 20 percent of all trips in California, based on the National Household Travel Survey. (b)  People walking and bicycling are killed or seriously injured in California at much higher rates than car drivers or passengers based on the percentage of trips and relative miles traveled. (c)  According to the Smart Growth America report Dangerous by Design 2019, California is the 16th worst state for pedestrian fatalities, with 7,127 pedestrian deaths between 2008 and 2017. Older adults, people of color, and people walking in low-income communities are disproportionately represented in these deaths. 94 SB 127 — 3 — (d)  Complete streets policies make communities and neighborhoods more livable by ensuring all people can safely get to where they need to go. This includes work, school, the library, grocery stores, or parks. They also help people feel more connected to their neighbors, which improves quality of life. (e)  The Department of Transportation (Caltrans) adopted Deputy Directive 64 in 2008 and updated it in 2014 to require the department to consider complete streets in all phases of design, delivery, construction, and rehabilitation on all projects. (f)  Caltrans adopted Strategic Management Plan 2015–2020, which includes targets to triple bicycling and double walking by 2020. The plan also includes targets to include “complete streets” improvements on an increasing number of projects between 2015 and 2020. (g)  These goals cannot be achieved without significant improvements to infrastructure and safety on major roadways and highways. (h)  Some low-income communities and communities of color lack well-maintained routes to parks and schools, roads, bike lanes, and sidewalks for decades. In many cases, those communities simply have no transportation options. The same communities often experience higher rates of chronic diseases like diabetes and heart disease. (i)  Encouraging even more Californians to walk or bike, a necessary outcome for public health and the environment, requires the state to leverage its existing resources to get serious about improving the safety of the roadways. Studies have shown that more and higher quality sidewalks are associated with higher rates of walking and more adults meeting the daily physical activity recommendations. SEC. 2. Section 14526.4 of the Government Code is amended to read: 14526.4. (a)  The department, in consultation with the commission, shall prepare a robust asset management plan to guide selection of projects for the State Highway Operation and Protection Program required by Section 14526.5. The asset management plan shall be consistent with any applicable state and federal requirements, and shall prioritize the implementation of safe and connected facilities for pedestrians, bicyclists, and transit 94 — 4 — SB 127 users on all projects in the program, where applicable, pursuant to Section 14526.7. (b)  The department shall include complete streets elements in the asset management plan, including pedestrian, bicycle, and transit facilities on the state highway system that are not required under the federal Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12101 et seq.). (c)  In connection with the asset management plan, the commission shall do both of the following: (1)  Adopt targets and performance measures reflecting state transportation goals and objectives. Performance measures shall also include conditions of bicycle and pedestrian facilities, accessibility and safety for pedestrians, bicyclists, and transit users on the state highway system. (2)  Review and approve the asset management plan. (d)  As used in this section, “asset management plan” means a document assessing the health and condition of the state highway system with which the department is able to determine the most effective way to apply the state’s limited resources. SEC. 3. Section 14526.6 of the Government Code is amended to read: 14526.6. (a)  The department shall report to the commission quarterly, for projects which complete construction in the previous quarter, on the information outlined in subdivision (b) for all major State Highway Operation and Protection Program projects, as defined by the commission pursuant to subdivision (f) of Section 167 of the Streets and Highways Code. (b)  The department shall report to the commission on the approved capital and support budgets compared to expenditures at contract construction acceptance for all projects included in subdivision (a). (c)  The department shall develop, in consultation with the commission, a plain language performance report to increase transparency and accountability of the State Highway Operation and Protection Program. The plain language performance report shall include a description of pedestrian and bicycle facilities on each project, including the number, extent, and type of the elements. SEC. 4. Section 14526.8 is added to the Government Code, to read: 94 SB 127 — 5 — 14526.8. (a)  Commencing with the 2022 State Highway Operation and Protection Program, except as provided in subdivisions (b) and (c), the department, when undertaking any capital improvement project located in an active transportation place type on a state highway or a local street crossing a state highway that is funded through the program, shall include new pedestrian and bicycle facilities, or improve existing facilities, as part of the project, as follows: (1)  Facilities for pedestrians and bicyclists shall be provided, and implementation of traffic calming improvements shall be considered in consultation with the appropriate city or county. (2)  Priority shall be given to communities that are most vulnerable to the inequities in the state’s transportation system. These communities include: (A)  Low-income communities, as defined in Section 39713 of the Health and Safety Code. (B)  Communities with a low percentage of private vehicle access. (C)  Communities with a high percentage of persons who are disabled. (3)  For each project development team that the department establishes for a project located in an active transportation place type, the department shall include representatives from the local transportation agency, local bicycle and pedestrian advisory committee, community-based organizations, residents of low-income communities, and other local stakeholders impacted by the project. (b)  This section does not apply to capital improvement projects on street and highway facilities that are closed, by law, to use by pedestrians, bicyclists, and other nonmotorized users, or other projects that do not impact pavement. However, if a project includes changes to highway entrances and exits that interact with local streets, the department shall consider bicycle and pedestrian improvements to the entrance and exit intersections on the project in consultation with the appropriate city or county. (c)  This section does not limit the department’s authority to undertake a capital improvement project on a state highway on or a local street crossing a state highway that is funded through the program and is outside an active transportation place type to include new pedestrian and bicycle facilities, or improvement of 94 — 6 — SB 127 existing facilities, as part of the project to the extent beneficial, cost effective, safe, and practicable in the context of facility type, right-of-way, project scope, and quality of nearby alternative facilities, and where feasible, in consultation with the appropriate city or county. (d)  The department may exempt a capital improvement project from the requirements of this section through documentation in writing by the department’s district director and supported by data, after at least one public hearing in the jurisdiction most impacted by the project, to demonstrate any of the following: (1)  Accommodating the needs of the particular user group for the transportation project is not cost effective and would be excessively disproportionate to the current or future need or probable use of the facilities by the particular user group. (2)  There is not a demonstrated practical future need by the particular user group, as determined by factors, including current and future land use, current and projected user volumes, population density, and crash data. (3)  The adverse impacts of accommodating the needs of the particular user group significantly outweigh the benefits. (e)  For purposes of this section, “active transportation place type” means a state-owned conventional highway, excluding a freeway or expressway, that is within the boundaries of a city or within a census designated place for the 2020 census, as defined in 83 Federal Register 56290. SEC. 5. Section 167 of the Streets and Highways Code is amended to read: 167. (a)  Funds in the State Highway Account in the State Transportation Fund shall be programmed, budgeted subject to Section 163, and expended to maximize the use of federal funds and shall be based on the following sequence of priorities: (1)  Operation, maintenance, and rehabilitation of facilities for all users of the state highway system. (2)  Safety improvements where physical changes, other than adding additional lanes, would reduce fatalities and the number and severity of injuries. Safety improvements shall prioritize reducing fatalities and severe injuries, including fatalities and injuries of pedestrians, bicyclists, and transit users on the state highway system. 94 SB 127 — 7 — (3)  Transportation capital improvements that expand capacity or reduce congestion, or do both. (4)  Environmental enhancement and mitigation programs. (b)  With respect to the funds in the State Highway Account, in the Public Transportation Account, and in the Passenger Rail Bond Fund, the proposed budget shall be organized on a program basis. The proposed budget shall list the proposed expenditures for the transportation program under the following program elements: (1)  Administration. (2)  Program development. (3)  Maintenance. (4)  State highway operation and protection. (5)  Local assistance. (6)  Interregional improvements. (7)  Regional improvements. (8)  Environmental enhancement and mitigation programs. (c)  State operations expenditure amounts of the department for interregional and regional transportation improvement projects shall be listed as required by subdivision (b) of Section 14529 of the Government Code, but those amounts other than those for the acquisition of rights-of-way, construction, and construction support shall not be subject to allocation by the commission. (d)  To align the annual budget with the adopted state transportation improvement program, the department may submit to the Department of Finance revised capital outlay support and capital outlay budget estimates as part of its May Revision process. Budget proposals related to these changes shall be provided to the Legislature no later than May 1. (e)  The budget shall not include specific appropriations for specific transportation improvement projects, and the Legislature shall not enact legislation containing specific individual transportation projects. (f)  The basis for defining major and minor capital outlay projects shall be established by the commission. (g)  The Legislative Analyst’s Office shall prepare an analysis of the proposed expenditures for each program element as a part of the budget analysis. (h)  The department shall submit to the Legislative Analyst’s Office, and the Senate Committee on Budget and Fiscal Review and the Assembly Committee on Budget, on an annual basis, 94 — 8 — SB 127 supplemental information to substantiate the department’s proposed capital outlay support budget. The information shall be provided no later than May 1 of each year, and may be provided at an earlier date. The information shall include, but not be limited to, the following: (1)  A list of projects for which the department will perform capital outlay support work in the budget year. For each project, the department shall include: (A)  The planned project support budget for support of environmental, design, right-of-way, and construction phases. (B)  The planned capital costs, including construction capital costs and right-of-way capital costs. (C)  The estimated or actual construction start date and completion date. (D)  The name and year of the state transportation program in which the project is programmed, if applicable. (E)  Total prior fiscal year expenditures for capital outlay support. (F)  The number of full-time equivalent positions requested to perform support of environmental, design, right-of-way, and construction work in the fiscal year of the budget request. (G)  Milestones of project work by phases that are planned to be completed in the fiscal year of the budget request. (H)  The ratio of support to capital costs based on current programming. (2)  The capital-to-support ratio for all projects completed in the prior fiscal year in each program in each district. (3)  The current total number of authorized and vacant positions in the capital outlay support program in headquarters and in each district. (4)  A five-year projection of the department’s staffing needs to support the state’s transportation capital programs and any workload performed by the department related to federal or local funding for highway capital projects. (5)  The average cost of a personnel-year equivalent in each district based on the department’s existing contracts for capital outlay support work performed by a private company under contract with the department. For each average cost, the department shall provide a description of what factors are included in that cost. (6)  The average cost of a state staff personnel-year in the capital outlay support program in each district and in headquarters. The 94 SB 127 — 9 — cost shall include the salary and wages, benefits, program overhead, administrative overhead, and other associated costs. The department shall provide a description of each component of the average cost. (7)  A summary of expected capital outlay support workload for the budget year that includes the following: (A)  The total full-time equivalents requested for each type of the following activities: environmental, design, right-of-way, and construction. (B)  The total full-time equivalents requested for each type of project, including, but not limited to, the state transportation improvement program, the State Highway Operation and Protection Program, bond programs, regional and local agency partnership workload, and any other program. (8)  The total number of projects with requested resources, as well as the number of projects in which the department is limited to an oversight role. (9)  The number of milestones scheduled, including environmental, design, right-of-way, and construction deliverables, as well as the number of projects expected to begin construction and reach completion. (10)  A summary for the most recently completed fiscal year for both of the following: (A)  Full-time equivalents and related funding expended, including support of environmental, design, right-of-way, and construction activities. (B)  Approved and filled positions as of the end of the fiscal year. 94 — 10 — SB 127 Approved , 2019 Governor SENATE RULES COMMITTEE Office of Senate Floor Analyses (916) 651-1520 Fax: (916) 327-4478 SB 127 UNFINISHED BUSINESS Bill No: SB 127 Author: Wiener (D), et al. Amended: 9/3/19 Vote: 21 SENATE TRANSPORTATION COMMITTEE: 9-3, 4/23/19 AYES: Beall, Dodd, Galgiani, McGuire, Roth, Rubio, Skinner, Umberg, Wieckowski NOES: Bates, Morrell, Stone SENATE APPROPRIATIONS COMMITTEE: 4-2, 5/16/19 AYES: Portantino, Bradford, Hill, Wieckowski NOES: Bates, Jones SENATE FLOOR: 29-9, 5/23/19 AYES: Allen, Archuleta, Atkins, Beall, Bradford, Caballero, Chang, Dodd, Durazo, Galgiani, Glazer, Hertzberg, Hill, Hueso, Hurtado, Jackson, Leyva, McGuire, Mitchell, Monning, Pan, Portantino, Roth, Rubio, Skinner, Stern, Umberg, Wieckowski, Wiener NOES: Bates, Borgeas, Grove, Jones, Moorlach, Morrell, Nielsen, Stone, Wilk ASSEMBLY FLOOR: 58-17, 9/10/19 - See last page for vote SUBJECT: Transportation funding: active transportation: complete streets SOURCE: Author DIGEST: This bill changes state policies for the management of the state highway system, including requiring the California Department of Transportation (Caltrans) to incorporate new pedestrian and bicycle facilities into projects in specified areas. Assembly Amendments (1) require complete streets elements, such as pedestrian and bicycle facilities, to be included in Caltrans’ asset management plan; (2) require Caltrans, beginning with the 2022 State Highway Operation and Protection Attachment 3 SB 127 Page 2 Program (SHOPP), when considering a project in an active transportation place type, as defined, to give priority to communities that are most vulnerable to the inequities in the state’s transportation system, as defined; (3) d efine “active transportation place type” as a state-owned highway, excluding a freeway or expressway, that is within the boundaries of a city or within a census designated place for the 2020 census, as defined in the Federal Register; and (4) remove the creation of the Active Transportation Assets Branch within Caltrans. ANALYSIS: Existing law: SHOPP 1) Requires the Caltrans , in consultation with the California Transportation Commission (CTC), to prepare an asset management plan to guide selection of SHOPP projects, which are major capital improvements necessary to preserve and protect the state highway system. 2) Limits SHOPP projects to capital improvements relative to maintenance, safety, and rehabilitation of state highways and bridges that do not add a new lane to the system. 3) Requires the CTC to adopt the SHOPP and submit it to the Legislature and Governor by April 1 of each even-numbered year. Complete Streets 5) Requires the concept of “complete streets” (e.g. bicycle and pedestrian facilities) to be incorporated into the Caltrans Highway Design Manual. 6) Requires, to the extent beneficial, cost effective, and practicable, Caltrans, cities and counties receiving funds under the Road Maintenance and Rehabilit ation Program (SB 1, Beall, Chapter 5, Statutes of 2017) to incorporate complete street elements into projects, including, but not limited to, elements that improve the quality of bicycle and pedestrian facilities and that improve safety for all users of transportation facilities. 7) Establishes Caltrans Deputy Directive 64-R2 (an internal department policy), first signed in October 2008 and renewed in October 2014, that directs Caltrans to implement complete streets. SB 127 Page 3 This bill: 1) Requires that the Caltrans asset management plan prioritize the implementation of safe and connected facilities for pedestrians, bicyclists, and transit users. The plan shall include complete streets elements. 2) Requires Caltrans, commencing with the 2022 SHOPP, to include new pedes trian and bicycle facilities, or improve existing facilities, as specified. Priority shall be given to low income communities, communities with a low percentage of private vehicle access, and communities with a high percentage of persons who are disabled. Projects can be exempted from this requirement after a public hearing with specified documentation and upon a finding that accommodating the needs of a particular user group is not cost effective and would be excessively disproportionate to the current o r future need by that user group . Certain projects are categorically exempted from this requirement , such as those on highways which are closed by law for use by pedestrians and bicyclists . Comments 1) Purpose. According to the author, “current state law does not facilitate the ability of Caltrans to meet state priorities and goals set forth for active and sustainable transportation. California's state highways that act as local streets and roads with a lot of pedestrian and bike traffic do not include critical features such as bike lanes and safe crosswalks." 2) Support. Supporters contend that SB 127 helps Caltrans implement its Strategic Management Plan goals by ensuring that state highways are safer and more accessible for everyone. While walking and biking have increased, supporters believe that Caltrans has not created an adequate amount of new facilities to protect the growing population of walkers and bikers. 3) Caltrans’ Complete Streets Efforts. Caltrans defines a complete street as “A transportation facility that is planned, designed, operated, and maintained to provide safe mobility for all users, including bicyclists, pedestrians, transit vehicles, truckers, and motorists appropriate to the function and context of the facility.” Caltrans has been slowly incorporating complete streets principles into its planning, design and operation. It adopted a complete streets policy in 2008 which was renewed in 2014 in the following policy: SB 127 Page 4 The Department provides for the needs of travelers of all ages and abilities in all planning, programming, design, construction, operations, and maintenance activities and products on the State Highway System.1 In February 2010 Caltrans issued its Complete Streets Implementation Action Plan which had 73 action items, including updating the Highway Design Manual to include complete streets. In late 2014, Caltrans issued its Complete Streets Implementation Plan 2.0 which had 109 additional action items to further integrate complete streets into all Caltrans functions and processes. One of those actions was the development of a State Bicycle and Pedestrian Plan. That plan, called Toward an Active California and published in May 2017, is Caltrans first statewide policy plan to support travel by bicyclists and pedestrians through objectives, strategies, and actions. The plan accounts for the $1 billion over ten years in additional bicycle and pedestrian funding contained in SB 1. (Total state spending on active transportation programs is about $250 million annually.) While Caltrans policy has supported complete streets for over ten years, it should be acknowledged that Caltrans has historically been an automobile-centric organization. Adapting to a new transportation world with a much greater emphasis on different types of users is a cultural shift that is difficult to accomplish quickly. 4) A Good Effort. California’s efforts to improve its bicycle-friendliness have been recognized. In 2017, the League of American Bicyclists ranked California the third mo st bike friendly state. 5) Valuable Property. Streets and highways are often a limited resource; expansion is expensive if it can be done at all. That means that the different types of users have to share the limited space. Conflicts between uses (e.g. drivers, bicyclists, pedestrians, scooters, delivery vehicles, busses, parking) are inevitable as growing numbers of users contend for their fair share of that space. It is a zero -sum game. 6) Build It. Commencing with the 2022 SHOPP, this bill requires that all SHOPP projects in cities and census designated places for the 2020 census (Caltrans estimates the census designated places cover about 17% of the state highway system) shall include new pedestrian and bicycle facilities, or improve existing facilities , with specified exceptions. Caltrans may exempt a project from this requirement if, after a public hearing and development of supporting data, it finds that accommodating the needs of a particular user group is not cost 1 Deputy Directive 64-R2. SB 127 Page 5 effective and would be excessively disproportionate to the current or future need by that user group. The bill gives priority to SHOPP projects in low income communities, communities with a low percentage of private vehicle access, and communities with a high percentage of persons who are disabled. 7) Opposition. The construction industry, including organized labor, oppose the bill. This is predicated on a recently produced fiscal analysis issued by the Department of Finance (DOF) noting that Caltrans estimates the bill will increase SHOPP project costs by $1.1B annually in order to incorporate the complete streets elements required by the bill.2 DOF opposes the bill because it significantly increases state costs and makes it more difficult for the state to meet the transportation system improvement goals contained in SB 1 (Beall; Chapter 5 of 2017). 8) Promises Not Kept? A crucial aspect of SB 1 was the articulation of specific accountability measures to assure citizens that their additional taxes would be used for the promised purposes. Those accountability measures include the following specific performance goals:  Not less than 98 percent of pavement on the state highway system in good or fair condition.  Not less than 90 percent level of service achieved for maintenance of potholes, spalls, and cracks.  Not less than 90 percent of culverts in good or fair condition.  Not less than 90 percent of the transportation management system units in good condition.  Fix not less than an additional 500 bridges. The DOF analysis indicates that achieving these goals will be more difficult because of the substantial new costs resulting from this bill. FISCAL EFFECT: Appropriation: No Fiscal Com.: Yes Local: No According to the Assembly Appropriations Committee: 1) Costs of an unknown, but presumably significant amount, likely in the range of millions of dollars to tens of millions of dollars annually (special fund), to 2 Caltrans derives this cost from considering the cost of Active Transportation Projects submitted to the CTC in the last several years and developing a n average cost per mile. By applying the requirements of the bill to the 2020 SHOPP projects Caltrans can determine the number of miles effected . The product of the two gives a cost of $1.35 billion. Subtracting the current $250 million annual ATP expenditure results in an incremental cost of $1.1 billion. SB 127 Page 6 Caltrans to implement the requirements of this bill. Specific cost drivers are including pedestrian and bicycle facilities in capital improvement projects and preparing project-specific exemptions from the requirements of this bill. 2) Cost pressures in the millions of dollars, to the extent this bill results in funding for pedestrian and bicycle facilities as part of capital improvement projects that would not otherwise have received funding. This is because the bill makes no additional funding available for capital improvement projects and, despite recent increases in transportation funding made available by the Road Repair and Accountability Act of 2017, demand for capital improvement dollars outstrips supply. To the extent the bill results in funding for pedestrian, bicycle and other facilities that otherwise would have gone to other types of capital improvements for which there is demand, the bill creates cost pressure to satisfy the unmet funding needs. SUPPORT: (Verified 9/10/19) ActiveSGV Alameda County Transportation Commission American Heart Association BikeSD California Bicycle Coalition California Interfaith Power and Light California Park and Recreation Society California Walks City and County of San Francisco Climate Resolve Coalition for Clean Air Coalition for Responsible Transportation Priorities Fossil Free California Leadership Counsel for Justice and Accountability Los Angeles County Bicycle Coalition Los Angeles Walks Natural Resources Services Planning and Conservation League PolicyLink Rails to Trails Conservancy Redwood Community Action Agency Sacramento Area Bicycle Advocates Safe Routes to School National Partnership Santa Monica Spoke SB 127 Page 7 Save the Bay Seamless Bay Area Shasta Living Streets Sierra Club California Silicon Valley Bicycle Coalition South Bay Cities Council of Governments Transform Transportation Agency for Monterey County Trust for Public Land Walk and Bike Mendocino Walk Long Beach Walk Sacramento OPPOSITION: (Verified 9/10/19) AGC California California Alliance for Jobs California Asphalt Paving Association California Construction and Industrial Materials Association California State Council of Laborers Northern California Carpenters Southern California Contractors Association Southern California District Council of Laborers Southern California Partnership for Jobs Transportation California ASSEMBLY FLOOR: 58-17, 9/10/19 AYES: Aguiar-Curry, Arambula, Bauer-Kahan, Berman, Bloom, Boerner Horvath, Bonta, Burke, Calderon, Carrillo, Cervantes, Chau, Chiu, Chu, Cooley, Daly, Eggman, Friedman, Gabriel, Cristina Garcia, Eduardo Garcia, Gipson, Gloria, Gonzalez, Gray, Grayson, Holden, Irwin, Jones -Sawyer, Kalra, Kamlager-Dove, Levine, Limón, Low, Maienschein, McCarty, Medina, Mullin, Nazarian, O'Donnell, Petrie-Norris, Quirk, Quirk-Silva, Ramos, Reyes, Luz Rivas, Robert Rivas, Rodriguez, Blanca Rubio, Salas, Santiago, Smith, Mark Stone, Ting, Weber, Wicks, Wood, Rendon NOES: Bigelow, Brough, Chen, Cunningham, Diep, Flora, Fong, Gallagher, Kiley, Lackey, Mathis, Mayes, Melendez, Obernolte, Patterson, Voepel, Waldron SB 127 Page 8 NO VOTE RECORDED: Choi, Cooper, Frazier, Muratsuchi Prepared by: Randy Chinn / TRANS. / (916) 651-4121 9/10/19 22:01:20 **** END **** Attachment 4