REPORT TO SHASTA COUNTY RTPA

 

 

 

SUBJECT

 

 

 

MEETING

DATE

 

ITEM

NUMBER

 

 

Consider Work Plan for the 2004 Regional Transportation Plan (RTP) Update and Approval of Working Group Membership

 

 

 

12/09/03

 

 

3-4

 

RECOMMENDATION

It is recommended that the Agency:

 

 

1.        Approve the staff-recommended work plan for completing the 2004 Regional Transportation Plan update: and

2.        Approve the membership of the Regional Transportation Plan Working Group.

 

SUMMARY

The Shasta County Regional Transportation Plan (RTP) was last updated in 2001.  The RTP serves as the long range (20-year) plan and has three primary functions:

 

3.        Serve as the foundation for the programming of projects for the California Transportation Commission (CTC).

4.        To meet state and federal requirements for other planning and funding activities.

5.        To serve as a decision-making document for local, state and federal purposes.

 

A work plan outlining the basic steps and a general time line is attached.  A list of the individuals, general groups and agencies that should participate on the working group is also attached.  Staff is recommending that the Agency approve the work plan and the membership of the working group. State law requires MPOs to submit their next RTP by September 1, 2004.

 

DISCUSSION

A comprehensive update process is required to demonstrate compliance with California Transportation Commission guidelines and Federal regulations governing preparation of RTPs.  The RTP must be project-specific and be all-inclusive.  The process proposed for the 2004 update includes revisiting and updating the unconstrained project lists maintained in the current document. 

 

The Shasta County RTP has been updated on a biennial basis since the early 1980s when the RTPA became a metropolitan planning organization.  Regulations now allow for a three-year update cycle starting in 2000. 

 

The California Transportation Commission adopted guidelines in 1999 for preparing a RTP. These guidelines along with the existing Federal standards and the changes in transportation funding brought about by Senate Bill 45 govern the process and approach to updating the RTP.

 

Updating this document will require a comprehensive and collaborative process. This means that the RTP should not be amended to add projects as needed between update cycles. 


 

 

The RTPA and the local agencies have responded to the funding opportunities available with the advent of SB 45.  In the last update there was incentive to develop projects ready for programming because there was funding available.  Unfortunately, at this point there may be less interest in identifying specific projects in the RTP due to funding constraints that have delayed projects in the STIP.  Nevertheless, the need to be ready to program projects requires the projects must first be specifically listed in the RTP.  Future funding opportunities will be lost if projects are not identified and listed in the plan.

 

One of the first steps will be to update the listings of needed projects across all transportation modes without regard to financial constraint.  The potential sponsors will need to identify the project in enough detail to determine project intent, scope and cost.

 

To assist in identifying a broad range of projects, a working group comprised of the owners and operators of the transportation systems in the county, users of the system including drivers of autos and trucks; bicyclist and pedestrians; transit users including fixed route, demand response and nonprofit providers will be formed.  During the last update, a working group was formed.  The 2004 update intends to utilize that group.  Depending on the subject of the meeting, different stakeholders attended.  For example transit discussions engaged transit advocates, RABA staff and nonprofit providers.  Other interested groups such as federal agencies were focused on streets, roads, highways and bridges.

 

A proposed list of agencies, groups and organizations for the working group is attached.  The intent is to be inclusive rather than exclusive.  During the update process in 2000/1, the working group membership was at times expanded to include interested groups or individuals.  Staff recommends that the Agency approve the membership composition as outlined allowing for additional participation depending on interest.

 

Native American Tribal Governments input to the process is essential.  It is anticipated that consultation will take place to ensure that both Federally- recognized and other local tribal input is taken into consideration.

 

Currently it is Staff’s assumption that a Negative Declaration will be prepared for this filing.  Consistent with the prior RTP filing, we plan to prepare an initial study to evaluate the potential for significant adverse environmental effects. 

 

The time line for preparing a draft of the updated RTP is set so that a draft RTP will be finished by the end of May 2004.  This will allow staff to notice a 30-day review for the public and agencies, and hold a public hearing prior to adoption of the Final RTP in July of 2004.  Attached is a short description of the process needed to update the RTP including a preliminary time line.

 

ALTERNATIVES

In addition to the staff recommendation the Agency could direct that specific additional groups or individual be added to the working group list.

 

 

 

 

 

OTHER AGENCY INVOLVEMENT

The preliminary work plan for the 2004 RTP has been reviewed by the Technical Advisory Committee.  TAC concurred with the recommended work plan and that a working group should be formed.  They recommended that both of these items should be brought to the Agency for approval.

 

FINANCING

This item will require expenditure of federal planning funds that are included in the Overall Work Program in fiscal year 2003/04.  Failure to develop a RTP that meets State and Federal requirements could result in delays or loss of funding for both local and State transportation projects. 

 

 

 

_________________________________________

Daniel J. Kovacich, Executive Officer

 

TLH/jac

 

Attachment:  Working Group List

Narrative Update

Time Line for RTP