WELCOME. Please make sure your valuables are SECURED in your vehicles Self Introductions

Transcription

1 WELCOME Please make sure your valuables are SECURED in your vehicles Self Introductions

2 Welcome to our Educational Luncheon

3 Monthly Sponsors

4 Sharon Hoffman

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6 Aaron Pieczonka

7 a DBE/SBE Certified Firm Construction Management Construction Inspection Contract Administration

8 City of Richmond - Nevin Ave. & Safe Routes to School

9 Marin County - Central Marin Ferry Connection

10 Marin County Civic Center Drive Improvements

11 Contra Costa Countywide Overlay

12 Town of Moraga Sink Hole Project

13 City of San Pablo Wanlass Park

14 City of Dublin

15 Union City East Plaza Improvements

16 City of Atherton Marsh Road

17 City of Belmont Sewer, Water, and Paving

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19 Featured Agency - City of El Cerrito

20 CITY OF EL CERRITO American Public Works Association Northern California Chapter September 2016 Featured Agency Yvetteh Or tiz, Public Works Director/City Engineer

21 VISION The City celebrates its Centennial in

22 CITY PROFILE ~24,000 Population 3.9 Square Miles in Contra Costa County Full range of Services - Police, Fire, Recreation, Community Development, and Public Works Variety of Green Spaces 32 acres of developed parks 100+ acres open space in Hillside Natural Area 2.7-mile Ohlone Greenway Bordered by Wildcat Canyon Regional Pak Two BART Stations El Cerrito del Norte and El Cerrito Plaza 22

23 CURRENT STAFFING LEVELS 23 CITYWIDE: FTE POLICE & FIRE LARGEST DEPARTMENTS PUBLIC WORKS: ENGINEERING DIVISION: 5 OPERATIONS + ENVIRONMENTAL SERVICES DIVISION: 19.8 (MAINTENANCE, INTEGRATED WASTE, CLEAN WATER)

24 15- YEAR HIGHLIGHTS 24 Public Works Department created in 2002 Facilities Swim Center Reconstruction (2004) Cerrito Theater Renovation (2006) City Hall (2008) Recycling and Environmental Resource Center - LEED Platinum (2012) Potential Library Funding Measure on November 2016 ballot Creeks and Open Spaces Cerrito Creek Restoration & Greenway ( ) Baxter Creek Restoration & Gateway Park (2006) Purchase of 8-acres of Hillside Natural Area Open Space (2015)

25 15- YEAR RETROSPECTIVE Streetscapes Lower Fairmount Ave (2005) Upper Fairmount Avenue (2009) San Pablo Avenue Streetscape & Gateway Identify Project (2011) Moeser Lane and Ashbury Avenue Pedestrian & Bicycle Corridor Improvements (2014) Central Avenue & Liberty Street Streetscape Improvements (2015) Green Infrastructure San Pablo Avenue Rain Gardens (2011) Ohlone Greenway Natural Area & Rain Garden (2015) Plans San Pablo Avenue Specific Plan & Complete Streets Plan (2014) Urban Greening Plan (2015) Active Transportation Plan (2016)

26 MEASURE A SALES TAX EL CERRITO POTHOLE REPAIR, LOC AL STREET IMPROVEMENT AND MAINTENANCE MEASURE 26 Approved by El Cerrito voters in 2008 Goal: Move PC1 from near 50 to 70 by 2015 Completed accelerated work plan in 2011 above goal Currently an annual maintenance program (patch paving, slurr y seal & microsurfacing) 95% of all city street segments resurfaced, PCI of 84 MTC once again rated the City as having one of the top three best-paved streets in the Bay Area.

27 HIGHLIGHTS 27 Address Deferred Maintenance More Fully Incorporate Environmental Programs into Depar tment Implement Capital Improvement Program (Various Trail & Park Projects) Upcoming RFPs, Informal and Formal Bids Construction of Ohlone Greenway BART Station Area Access, Safety and Placemaking Improvements Project Fleet Maintenance Services (Recycling Trucks and Public Works Vehicles) Storm Drain Master Plan and Facilities & Parks Maintenance Plan Engineering & Design for Fairmont Park Improvements & Ohlone Wayfinding Signs Exterior painting of clubhouses in public parks On-Call Maintenance & Repair Services On-Call Geotech Engineering & Materials Testing Services On-Call Construction Management Services

28 QUESTIONS 28

29 APWA NorCal Announcements APWA Name Badges APWA Awards a look back and an eye to our next awards event. October 21, 2016 Annual Planning Retreat at the Hacienda in the Town of Moraga 20th Annual Northern Cal ifornia Chapter PW Conference November 2 and 3, 2016 The last planning meeting for this fantastic event is October 18th in Richmond Register today as our Early Bird registration ends October 12th. New this year Blood Drive Sign ups have begun. Albany Bowling on November 2nd at 6:00 pm and non-conference attendees welcome. December 15, 2016 Save the Date for the Holiday and Officers Installation Party at this new location: Berkeley City Club Historic Hotel Executive Committee Meeting immediately following the luncheon todaye Take the Educational Luncheon Survey Raffle Prize! Volunteer to help make our Chapter even better!

30 Featured Presentation Secrets to a Successful OBAG 2 Application Panel Facilitator Edric Kwan, Town of Moraga Public Works Director/Town Engineer

31 Featured Presentation Introduction to the OBAG 2 program Mallory Atkinson, Funding Policy Analyst Metropolitan Transportation Commission Congestion Management Agency Panel Brad Beck, Senior Transportation Planner, Contra Costa Transportation Authority Robert Macaulay, Director of Planning, Solano Transportation Authority Danielle Schmitz, Planning Manager, Napa Valley Transportation Authority

32 One Bay Area Grant (OBAG 2) Program Overview

33 A Comprehensive Funding Approach 2 Distribute transportation funding through a model that helps implement the Sustainable Communities Strategy (SCS) Provide flexibility on how money can be spent, while meeting regional objectives (ex: Complete Streets) Reward jurisdictions that accept and produce housing in Priority Development Areas (PDAs) Support open space preservation in Priority Conservation Areas (PCAs) 33

34 OBAG 2 Regional Programs 3 Regional Transit Priorities 40% Housing Production Incentive* 6% Regional Planning 2% Pavement Mngmt. Prgm. 2% Regional Operations 38% Priority Development (PDA) Planning 4% Climate Initiatives 5% Priority Conservation (PCA) 3% $451 $476 OBAG 1 OBAG 2 FY FY

35 New Regional Program Elements 4 Bay Bridge Forward Direct $40 million to address capacity constraints Housing Incentive Program 80k by 2020 Challenge Direct $30 million to reward housing production Naturally-Occurring Affordable Housing (NOAH) Pilot Direct $10 million towards preservation of affordable housing Photo: Noah Berger

36 OBAG 2 County Program 5 CMA Discretionary Funds 80% Planning 10% Federal-Aid Secondary 3% Safe Routes to School 7% $327 $386 OBAG 1 OBAG 2 FY FY

37 OBAG 2 County Program 6 Distribution Formula Population 50% RHNA - Affordable 12% RHNA - Total 8% Production - Total 12% Production - Affordable 18% Program Amounts Alameda $77 Contra Costa $56 Marin $11 Napa $8 San Francisco $48 San Mateo $33 Santa Clara $104 Solano $21 Sonoma $28 Total $386 Millions $, rounded

38 Requirements for County CMAs 7 SRTS & FAS: Continue funding for county SRTS & rural roads Priority Development Areas (PDAs): 50-70% of discretionary funds to PDAs PDA Investment and Growth Strategy: adopt update by May 1, 2017 Housing/Displacement: reward jurisdictions with most effective housing anti-displacement policies (new)

39 Requirements for Local Jurisdictions 8 Complete Streets resolution or plan update Housing Element certified Annual reporting of Housing Element April 1 Surplus Land Act resolution general law cities, counties LSR requirements: participation in statewide HPMS reporting These requirements for OBAG 2 are not new; reinforce existing state or federal mandates

40 OBAG 2 Next Steps 9 November 2015 July 2016 Dec July 2017 July 2017 Fall 2017 Fall 2017 October 2017 October 2018 MTC adopts OBAG 2 policy framework MTC adopts program revisions additional revenues & housing components CMA project solicitation and selection Deadline for CMAs to submit project recommendations to MTC MTC scheduled to approve county and regional OBAG 2 projects MTC approves county and regional OBAG 2 projects First year of funding priority to ongoing programs and planning Second year of funding all projects eligible for programming