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Home My WebLink About041525-08.1 CCTA HANDOUT18 5B CONTRA COSTA j transportation \__14 authority What is CCTA? Measure J Sales Tax Authority - 1/2 cent sales tax Approved by Voters in 2004. Expires in 2034 Transportation Planning Agency for Contra Costa County State -designated Congestion Management Authority for Contra Costa County Administers the Measure J Growth Management Program (GMP) What does Measure J fund? PEDESTRIAN Improvements to sidewalks, crosswalks, trails, and paths LOCAL STREETS Smooth traffic flow on major roads and make surface improvements such as pothole repairs BUSES Invest in a reliable, comfortable and convenient bus network SAFE ROUTES TO SCHOOLS Focus on programs and projects aimed at bicycle and pedestrian safety for K-1 2 students FERRIES Expand ferry system by looking to ferries as an alternate commute method between West County and San Francisco 0 BICYCLE Invest in safe routes and infrastructure improvements for bicyclists BART Improve BART service and stations, extend routes and increase parking HIGHWAYS Complete Contra Costa's highway system, and improve air quality and noise protection along corridors INNOVATIVE SOLUTIONS Implement smart transportation infrastructure to reduce congestion and encourage greener travel PROGRAMS FOR SENIORS AND DISABLED Enhance transit options to improve mobility for seniors and people with disabilities What does Measure J fund Measure J Transportation Expenditure Plan Planning + Admin:, 80M (4%) Managed Ped/Bike Lanes 163.3M (HOV) (8%) 8% Bus Transit / Ferry / TDM 508.9M (26%) r Non -Manage Lanes 17% Arterials / Local Streets $528.8M a� (27%) 08.5M (10%) What has Measure J funded? Caldecott Tunnel 4" Bore SR -4 Widening and Antioch BART Extension TraffixSchool Bus Program Iron Horse Trail Overcrossing of Bollinger Canyon Road Richmond Ferry to San Francisco Tunnel � ]3 !ilea USE RIGH rre AT WORK Your TaX Dollars CCTA CALDECOTT TUNNEL 4th BORE YEAR OF COMPLEFFION; 2014 CONTRA COSTA MEASURE J SALES TAX REGIONAL MEASURE 2 BRIDGE TOLLS iI. What is the Citizens Advisory Committee? Includes representatives from all 19 cities and towns, the County and four at -large members Determine local compliance with Growth Management Program (GMP) through the Biennial GMP Checklist Checklist approval releases two fiscal years of Measure J Local Streets and Roads Maintenance Funds (18% of annual Measure J revenues) to 19 cities/towns and the County Provide input and comment on local and regional issues related to transportation, land use, and housing. What is the Growth Management Program? t� Approved by voters as part of Measure J Sales Tax Measure O Major requirements include voter -approved Urban Limit Line (ULL) adoption by each jurisdiction 0 Jurisdictions must comply to receive Measure J return -to -source (LSM) funds and other program funds Share of return -to -source is based on a roadway mileage/population- based formula Jurisdictions must report annually on their LSM expenditures What is the Growth Management Program? Assures that new development pays for the facilities required to meet the demands resulting from that growth. Requires cooperative transportation and land use planning among local jurisdictions. Encourages land use patterns that make more efficient use of the existing transportation system, consistent with local General Plans. Encourages infill and redevelopment in existing urban and brownfield areas. Protects greenfield and agricultural areas. Citizens Advisory Committee Topics 2024-25 Contra Costa Countywide Transportation Plan 1-680 Comprehensive Multimodal Corridor Plan Countywide Smart Signals Program Capital Corridor Future Plans for Contra Costa San Pablo Avenue Multimodal Corridor Plan State Route 4 Vision Study Countywide Emergency Evacuation Study CAC Recent Major Accomplishments Reviewed Measure J GMP Compliance Checklists and received presentations from all 20 local jurisdictions Recommended allocation of over $46m in 18% LSM Return to Source Funds to local jurisdictions Transmitted comment letter to Capitol Corridor Joint Powers Authority regarding Capitol future passenger rail plans in Contra Costa County, which resulted in major change to fare structure for local rides within Contra Costa. Awl ode,— • t r..w ; r.46.9f .t/ Sift nttt•,:+w.• • : 1a-tt�iAt, lUl �f tf�" �II�jji'yr 4',, i 411041v � j111111,1 �� `\�y1'1' v ]f�j ili lit :I hill ioi i4 4' ,.'\'< ;1 Danville Return -to -Source Expenditures LSM Expenditure Category Fiscal Year of LSM Report Local Streets and Roads Growth Management Planning & Compliance Transit Capital & Operations Trails Parking Facilities Transportation Demand Management Total FY Expenditures FY2009-10 - - - - - - - FY2010-11 $288,473 $189,944 $0 $0 $0 $0 $478,417 FY2011-12 $93,911 $204,189 $0 $0 $0 $0 $298,100 FY2012-13 $338,357 $108,042 $0 $0 $0 $0 $446,399 FY2013-14 $329,223 $193,247 $1,763 $27,230 $4,431 $9,225 $565,119 FY2014-15 $903,057 $0 $0 $0 $0 $226,047 $1,129,104 FY2015-16 $335,208 $0 $0 $0 $0 $294,719 $629,927 FY2016-17 $303,531 $0 $0 $0 $0 $295,772 $599,303 FY2017-18 $950,305 $0 $0 $0 $0 $240,750 $1,191,055 FY2018-19 $595,884 $0 $0 $0 $0 $215,946 $811,830 FY2019-20 $152,376 $0 $0 $0 $0 $231,129 $383,505 FY2020-21 $103,637 $0 $0 $0 $0 $193,319 $296,956 FY2021-22 $1,273,559 $0 $0 $0 $0 $191,200 $1,464,759 FY2022-23 $317,133 $198,684 $0 $0 $0 $0 $515,817 Average FY Under Measure J $460,358 $68,777 $136 $2,095 $341 $146,008 $677,715 Total Under Measure J $5,984,654 $894,106 $1,763 $27,230 $4,431 $1,898,107 $8,810,291 Share of Expenditures 67.9% 10.1% 0.0% 0.3% 0.1% 21.5% 100.0% Danville Return -to -Source Expenditures Danville LSM Expenditures Under Measure J (Since 2009) • Local Streets and Roads Growth Management Planning & Compliance Transit Capital & Operations Trails Parking Facilities ■ Transportation Demand Management Danville Measure J Return -to -Source Expenditures FY2020-21 Installed bike lane signage and camera on Diablo Road Maintenance and upgrades of traffic signal interconnect equipment Participation in "Street Smarts" program at 11 schools ADA sidewalk improvements on Del Amigo FY2021-22 Bicycle Master Plan Annual Pavement Resurfacing Project Planning for Diablo Road Trail FY2022-23 Town -wide Signal Modernization Project Repaving of Camino Ramon with new bike lanes, crosswalks, bus stops and signals Replacing traffic controllers at 54 intersections Before After ICONTRA COSTA • transportation • authority Your MEASURE J Tax Dollars At Work Coming Soon: NAME OF PROJECT LOGO Name of Spenser CONTRA COSTA transportation authority