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HomeMy WebLinkAboutItem 5.4 Metropolitan Transportation Commission Transportation Development Act Article 3 Pedestrian and Bicycle Project Funding for Fiscal Year 2026-27 Agenda Item 5.4 STAFF REPORT CITY COUNCIL Page 1 of 3 DATE: May 5, 2026 TO: Honorable Mayor and City Councilmembers FROM: Colleen Tribby, City Manager SUBJECT: Metropolitan Transportation Commission Transportation Development Act Article 3 Pedestrian and Bicycle Project Funding for Fiscal Year 2026-27 Prepared by: Sai Midididdi, Transportation and Operations Program Manager EXECUTIVE SUMMARY: The City Council will consider approving a request to the Metropolitan Transportation Commission for use of Transportation Development Act Article 3 Pedestrian and Bicycle Project Funding for the construction of the pedestrian and accessibility improvements as part of the Annual Street Resurfacing Project, CIP No. ST0117, which includes curb ramp upgrades, curb extensions, and related work at various locations throughout the City. STAFF RECOMMENDATION: Adopt the Resolution Approving a Request to the Metropolitan Transportation Commission for the Allocation of the Transportation Development Act Article 3 Pedestrian/Bicycle Project Funding for Fiscal Year 2026-27. FINANCIAL IMPACT: Metropolitan Transportation Commission (MTC) Transportation Development Act (TDA) Article 3 funds totaling $227,170 are available to the City for Fiscal Year 2026 -27. Staff proposes to use these funds to partially cover construction costs for pedestrian improvements and those related to the Americans with Disabilities Act included in the Annual Street Resurfacing Project, CIP Project No. ST0117. The Project has an estimated cost of $2,100,000. TDA Article 3 funds do not require matching funds, and sufficient funding is available to complete the remaining Project improvements. Upon MTC approval, Staff will reflect the funds in the Project budget. 35 Page 2 of 3 DESCRIPTION: Background The Mills-Alquist-Deddeh Act, Senate Bill 325, enacted by the California Legislature, established the Transportation Development Act of 1971 (TDA), to improve public transportation services and encourage regional transportation coordination. The TDA provides funding for transit and non-transit projects including planning activities, pedestrian and bicycle facilities, community transit services, public transportation, and bus and rail projects. TDA Article 3 funds are distributed annually by the Metropolitan Transportation Commission (MTC) based on the population of each local jurisdiction. MTC determines the regional share of anticipated TDA funding and allocates funds to local agencies for eligible bicycle and pedestrian projects. Payment is made based on allocation instructions issued by MTC. MTC requires the City Council to adopt a resolution requesting allocation of TDA Article 3 funds that have been apportioned to the City. The resolution must include required findings and the completed TDA Article 3 Project Application Form, included as Attachment 1 to this report. Annual Street Resurfacing Project, CIP No. ST0117 For Fiscal Year 2026-27, Staff proposes to use the City’s apportioned TDA Article 3 funds for pedestrian and Americans with Disabilities Act (ADA) improvements at various locations throughout the City as part of the Annual Street Resurfacing Project, CIP Project No. ST0117. Project Description The Project consists of pedestrian and ADA improvements including 106 curb ramps to meet the latest accessibility standards. Associated improvements include, sidewalk, concrete, and drainage improvements needed to support the curb ramp upgrades, as well as detectable warning surfaces and targeted curb extensions. Project Locations Project locations include corridors and within residential neighborhoods on Brighton Drive, Castilian Road, Penn Drive, Amador Valley Boulevard, Hacienda Drive, Gleason Drive, York Drive, Silvergate Drive, and Newcastle Lane , included as Attachment 2 to this report. Project locations were selected to align with areas planned for the Fiscal Year 2027-28 Annual Street Resurfacing Project, allowing the City to use funding efficiently and coordinate improvements. Within those project areas, improvements such as curb extensions were identified through Safe Routes to School assessments and recommendations in the City’s Bicycle and Pedestrian Plan. STRATEGIC PLAN INITIATIVE: Strategy 5: Long-Term Infrastructure and Sustainability Investments Objective A: Continue to explore funding mechanisms for capital and ongoing maintenance needs. 36 Page 3 of 3 NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. The proposed use of the TDA Article 3 funding for the Pedestrian and ADA Improvements for the Annual Street Resurfacing Project, CIP No. ST0117 was presented to the Alameda Countywide Bicycle and Pedestrian Advisory Committee on April 30, 2026. ATTACHMENTS: 1) Resolution Approving a Request to the Metropolitan Transportation Commission for the Allocation Transportation Development Act Article 3 Pedestrian/Bicycle Project Funding for Fiscal Year 2026-27, and Exhibits A and B 2) Attachment 1 to Exhibit B to the Resolution– Curb Ramp Locations Map 3) MTC Resolution No. 4108 TDA Article 3 Policies and Procedures 4) Annual Street Resurfacing Project, CIP No. ST0117 37 Attachment 1 Reso. No. XX-26, Item X.X, Adopted 05/05/2026 Page 1 of 6 RESOLUTION NO. XX – 26 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING A REQUEST TO THE METROPOLITAN TRANSPORTATION COMMISSION FOR THE ALLOCATION OF THE TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 PEDESTRIAN/BICYCLE PROJECT FUNDING FOR FISCAL YEAR 2026-27 WHEREAS, Article 3 of the Transportation Development Act (TDA), Public Utilities Code (PUC) Section 99200 et seq., authorizes the submission of claims to a regional transportation planning agency for the funding of projects exclusively for the benefit and/or use of pedestrians and bicyclists; and WHEREAS, the Metropolitan Transportation Commission (MTC), as the regional transportation planning agency for the San Francisco Bay region, has adopted MTC Resolution No. 4108, Revised, entitled “Transportation Development Act, Article 3, Pedestrian/Bicycle Projects,” which delineates procedures and criteria for submission of requests for the allocation of “TDA Article 3” funding; and WHEREAS, MTC Resolution No. 4108, Revised, requires that requests for the allocation of TDA Article 3 funding be submitted as part of a single, countywide coordinated claim from each county in the San Francisco Bay region; and WHEREAS, the City of Dublin desires to submit a request to MTC for the allocation of TDA Article 3 funds to support the projects described in Exhibit B to this resolution, which are for the exclusive benefit and/or use of pedestrians and/or bicyclists . NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin declares it is eligible to request an allocation of TDA Article 3 funds pursuant to Section 99234 of the Public Utilities Code. BE IT FURTHER RESOLVED, that there is no pending or threatened litigation that might adversely affect the project or projects described in Exhibit B to this resolution, or that might impair the ability of the City of Dublin to carry out the project. BE IT FURTHER RESOLVED, that the City of Dublin attests to the accuracy of and approves the statements in Exhibit A to this resolution. BE IT FURTHER RESOLVED, that a certified copy of this resolution and its exhibits, and any accompanying supporting materials shall be forwarded to the congestion management agency, countywide transportation planning agency, or county association of governments, as the case may be, of City of Dublin for submission to MTC as part of the countywide coordinated TDA Article 3 claim. BE IT FURTHER RESOLVED that the City Manager or designee is authorized to approve a budget change to add TDA Article 3 funds to the Capital Improvement Program, Annual Street Resurfacing, CIP No. ST0117 upon MTC’s approval of the allocation of TDA Article 3 funds and make any necessary, non-substantive changes to carry out the intent of this Resolution. 38 Reso. No. XX-26, Item X.X, Adopted XX/XX/2026 Page 2 of 6 PASSED, APPROVED AND ADOPTED BY the City Council of the City of Dublin, on this 5th day of May, 2026 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 39 Reso. No. XX-26, Item X.X, Adopted XX/XX/2026 Page 3 of 6 Exhibit A Re: Approving Request to the Metropolitan Transportation Commission for the Allocation of Fiscal year 2026-27 Transportation Development Act Article 3 Pedestrian/Bicycle Project Funding Findings 1. That the City of Dublin is not legally impeded from submitting a request to the Metropolitan Transportation Commission for the allocation of Transportation Development Act (TDA) Article 3 funds, nor is the City of Dublin legally impeded from undertaking the project(s) described in “Exhibit B” of this resolution. 2. That the City of Dublin has committed adequate staffing resources to complete the project(s) described in Exhibit B. 3. A review of the project(s) described in Exhibit B has resulted in the consideration of all pertinent matters, including those related to environmental and right -of-way permits and clearances, attendant to the successful completion of the project(s). 4. Issues attendant to securing environmental and right-of-way permits and clearances for the projects described in Exhibit B have been reviewed and will be concluded in a manner and on a schedule that will not jeopardize the deadline for the use of the TDA funds being requested. 5. That the project(s) described in Exhibit B comply with the requirements of the California Environmental Quality Act (CEQA, Public Resources Code Sections 21000 et seq.). 6. That as portrayed in the budgetary description(s) of the project(s) in Exhibit B, the sources of funding other than TDA are assured and adequate for completion of the project(s). 7. That the project(s) described in Exhibit B are for capital construction and/or final design and engineering or quick build project; and/or for the maintenance of a Class I bikeway which is closed to motorized traffic and/or Class IV separated bikeway; and/or for the purposes of restriping Class II bicycle lanes; and/or for the development or support of a bicycle safety education program; and/or for the development of a comprehensive bicycle and/or pedestrian facilities plan, and an allocation of TDA Article 3 funding for such a plan has not been received by the City of Dublin within the prior five fiscal years. 8. That the project(s) described in Exhibit B which are bicycle projects have been included in a detailed bicycle circulation element included in an adopted general plan, or included in an adopted comprehensive bikeway plan (such as outlined in Section 2377 of the California Bikeways Act, Streets and Highways Code section 2370 et seq.) or responds to an immediate community need, such as a quick-build project. 9. That any project described in Exhibit B bicycle project meets the mandatory minimum safety design criteria published in the California Highway Design Manual or is in a National Association of City and Transportation Officials (NACTO) guidance or similar best practices document. 10. That the project(s) described in Exhibit B will be completed in the allocated time (fiscal year of allocation plus two additional fiscal years). 11. That the City of Dublin agrees to maintain, or provide for the maintenance of, the project(s) and facilities described in Exhibit B, for the benefit of and use by the public. 40 Reso. No. XX-26, Item X.X, Adopted XX/XX/2026 Page 4 of 6 Exhibit B TDA Article 3 Project Application Form 1. Agency City of Dublin 2. Primary Contact Sai Midididdi 3. Mailing Address 100 Civic Plaza, Dublin, CA 94568 4. Email Address sai.midididdi@dublin.ca.gov 5. Phone Number 925-833-6630 6. Secondary Contact (in the event primary is not available) Vatsal Patel 7. Mailing address (if different) N/A☒ 8. Email Address Vatsal.patel@dublin.ca.gov 9. Phone Number 925-833-6630 10. Send allocation instructions to (if different from above): N/A 11. Project Title Pedestrian and ADA Improvements for the Annual Street Resurfacing Project CIP No. ST0117 12. Amount requested $227,170 13. Fiscal Year of Claim 2026-27 14. Description of Overall Project: The City of Dublin is seeking FY 2026-27 TDA Article 3 funding for the Pedestrian and ADA Improvements for the Annual Street Resurfacing Project CIP No. ST0117. The project will construct and upgrade approximately 106 curb ramps and implement targeted curb extensions at locations identified through Safe Routes to School assessments, along with associated pedestrian improvements throughout the City. The project is intended to enhance accessibility, improve pedestrian safety, and support safer walking routes for residents, students, and visitors. 41 Reso. No. XX-26, Item X.X, Adopted XX/XX/2026 Page 5 of 6 15. Project Scope Proposed for Funding: (Project level environmental, preliminary planning, and ROW are ineligible uses of TDA funds.) 16. Project Location: A map of the project location is attached or a link to a online map of the project location is provided below: Project Relation to Regional Policies (for information only) 17. Is the project in an Equity Priority Community? Yes☐ No☒ 18. Is this project in a Priority Development Area or a Transit-Oriented Community? Yes☐ No☒ Project Budget and Schedule Project Phase TDA 3 Other Funds Total Cost Estimated Completion (Month/Year) Bike/Ped Plan ENV PA&ED PS&E ROW CON $227,170 $1,872,830 $2,100,000 11/2026 Total Cost $227,170 $1,872,830 $2,100,000 11/2026 The project consists of the reconstruction and upgrade of existing curb ramps, sidewalks, and related concrete infrastructure to bring facilities into compliance with current ADA standards. Improvements include installation of ADA compliant curb ramps, det ectable warning surfaces, and associated concrete and drainage work at intersections along corridors including Brighton Drive, Castilian Road, Penn Drive, Amador Valley Boulevard, Hacienda Drive, Gleason Drive, and within residential neighborhoods near York Drive, Silvergate Drive, and Newcastle Lane (Attachment 1 to Exhibit B). This project is part of a phased pavement preservation program, where ADA improvements are constructed in advance of planned roadway maintenance treatments, including future cape seal applications, to ensure compliance with accessibility requirements and avoid rework during subsequent pavement rehabilitation Project location is along Brighton Drive, Castilian Road, Penn Drive, Amador Valley Boulevard, Hacienda Drive, Gleason Drive, and within residential neighborhoods near York Drive, Silvergate Drive, and Newcastle Lane. See Attachment 1 to Exhibit B. 42 Reso. No. XX-26, Item X.X, Adopted XX/XX/2026 Page 6 of 6 Project Eligibility A. Has the project been reviewed by the Bicycle and Pedestrian Advisory Committee? Yes☒ No☐ If “YES,” identify the date and provide a copy or link to the agenda. If "NO," provide an explanation). Date of BPAC Meeting: April 30,2026 Agenda: B. Has the project been approved by the claimant's governing body? Yes☒ No☐ If "NO," provide expected date:__________________ C. Has this project previously received TDA Article 3 funding? Yes☐ No☒ (If "YES," provide an explanation on a separate page) D. For "bikeways," does the project meet Caltrans minimum safety design criteria pursuant to Chapter 1000 of the California Highway Design Manual? Yes☒ No☐ E. 1. Is the project categorically exempt from CEQA, pursuant to CCR Section 15301(c), Existing Facility? Yes☒ No☐ 2. If “NO” above, is the project is exempt from CEQA for another reason? Yes☐ No☐ Cite the basis for the exemption. __________________________ N/A☐ If the project is not exempt, please check “NO,” and provide environmental documentation, as appropriate. F. Estimated Completion Date of project (month and year): November 2026 G. Have provisions been made by the claimant to maintain the project or facility, or has the claimant arranged for such maintenance by another agency? (If an agency other than the Claimant is to maintain the facility, please identify below and provide the agreement. Yes☒ No☐ H. Is a Complete Streets Checklist required for this project ? Yes☒ No☐ If the amount requested is over $250,000 or if the total project phase or construction phase is over $250,000, a Complete Streets checklist is likely required. Please attach the Complete Streets checklist or record of review, as applicable. More information and the form may be found here: https://mtc.ca.gov/planning/transportation/complete-streets 43 PAD R E W A Y PE P P E R T R E E R O A D SHANNON A V E N U E CA S T I L I A N R O A D PE P P E R T R E E R O A D REGIO DRIVE SH A N N O N C O U R T SERRA COURT SOLANO DRIVE SILVERGATE DRIVE IGLESIA DRIVE PARK SHANNON CATHOLIC SCHOOL ST. RAYMOND JUAREZ LANE SA N R A M O N R O A D MURIETTA COURT COURT CASTILIAN COURT JUAREZ HAR L A N R O A D REGIO COURT DRIVEDUBLIN G R E E N COURT GALWAY COURT CLIFDEN PLACE MOUNTAIN RISE MAO C1 Re s . N o . Da t e : Da t e : Da t e : De s i g n e r : Pr o j e c t E n g i n e e r : Re c o r d D r a w i n g s Pu b l i c W o r k s I n s p e c t o r : th e C i t y C o u n c i l o n : Pu b l i c I m p r o v e m e n t s I n i t i a l l y A c c e p t e d b y 56 Re v i s i o n s 19 IANROFILAC 82 NLI F CITY O UBD CI T Y O F D U B L I N PU B L I C W O R K S D E P A R T M E N T ST0117 AN N U A L S T R E E T R E S U R F A C I N G "2 0 2 6 C O N C R E T E I M P R O V E M E N T S " P R O J E C T N O . S T 0 1 1 7 1144 65th Street, Suite B Oakland, CA 94608 (510) 250-9189 03/17/2026 03/13/2026 03/17/2026 FH JV PRELIMINARY NOT FOR CON S T R U C T I O N FOR REVIEW DATE: 90% SUBMITT A L 03/17/202 6 VI C I N I T Y M A P 1 5 Attachment - 2 Attachment1 to Exhibit B to the Resolution 44 AMA D O R V A L L E Y B O U L E V A R D COU R T ROS I T A LAN E NEW C A S T L E WAYION E CO U R T IO N E BR I G H T O N D R I V E LAN ELAN G M U I R CO U R T LA N G M U I R AVE N U E MAN S F I E L D ST R E E T CA L L A N BRIGHTON DRIVE RE G I O N A L T R A I L IR O N H O R S E COU R TDAR I A N MAO C1 Re s . N o . Da t e : Da t e : Da t e : De s i g n e r : Pr o j e c t E n g i n e e r : Re c o r d D r a w i n g s Pu b l i c W o r k s I n s p e c t o r : th e C i t y C o u n c i l o n : Pu b l i c I m p r o v e m e n t s I n i t i a l l y A c c e p t e d b y 56 Re v i s i o n s 19 IANROFILAC 82 NLI F CITY O UBD CI T Y O F D U B L I N PU B L I C W O R K S D E P A R T M E N T ST0117 AN N U A L S T R E E T R E S U R F A C I N G "2 0 2 6 C O N C R E T E I M P R O V E M E N T S " P R O J E C T N O . S T 0 1 1 7 1144 65th Street, Suite B Oakland, CA 94608 (510) 250-9189 03/17/2026 03/13/2026 03/17/2026 FH JV PRELIMINARY NOT FOR CON S T R U C T I O N FOR REVIEW DATE: 90% SUBMITT A L 03/17/202 6 VI C I N I T Y M A P 1 5 45 BOU L E V A R D AMA D O R V A L L E Y RO A D LA N C A S T E R YOR K D R I V E PE N N D R I V E WAY ANN H A R B O R MAP L E D R I V E PE N N D R I V E AL A M O C A N A L T R A I L WAYKING SPRUC E L A N E LANE CEDAR POPLA R W A Y YOR K D R I V E SCHOOL DUBLIN ADULT MIDDLE SCHOOL WELLS COU R T SPE N C E R COU R TYOR K COURT BIRCH COU R T TYN E GLEASON DRIVE HA C I E N D A D R AR N O L D R O A D MAO C2 Re s . N o . Da t e : Da t e : Da t e : De s i g n e r : Pr o j e c t E n g i n e e r : Re c o r d D r a w i n g s Pu b l i c W o r k s I n s p e c t o r : th e C i t y C o u n c i l o n : Pu b l i c I m p r o v e m e n t s I n i t i a l l y A c c e p t e d b y 56 Re v i s i o n s 19 IANROFILAC 82 NLI F CITY O UBD CI T Y O F D U B L I N PU B L I C W O R K S D E P A R T M E N T ST0117 AN N U A L S T R E E T R E S U R F A C I N G "2 0 2 6 C O N C R E T E I M P R O V E M E N T S " P R O J E C T N O . S T 0 1 1 7 1144 65th Street, Suite B Oakland, CA 94608 (510) 250-9189 03/17/2026 03/13/2026 03/17/2026 FH JV PRELIMINARY NOT FOR CON S T R U C T I O N FOR REVIEW DATE: 90% SUBMITT A L 03/17/202 6 VI C I N I T Y M A P 2 6 46 Date: June 26, 2013 W.I.: 1514 Referred By: PAC Revised: 02/24/16-C 12/16/20-C 03/27/24-C ABSTRACT Resolution No. 4108, Revised This resolution establishes policies and procedures for the submission of claims for Article 3 funding for pedestrian and bicycle facilities as required by the Transportation Development Act in Public Utilities Code (PUC) Section 99401.(a). Funding for pedestrian and bicycle projects is established by PUC Section 99233.3. This resolution supersedes MTC Resolution No. 875, Revised commencing with the FY2014-15 funding cycle. This resolution was revised on February 24, 2016 to make pedestrian safety education projects eligible for funding, in accordance with recent state law changes. This resolution was revised on December 16, 2020 to add quick builds and separated bikeways as eligible project types and make other minor updates. This resolution was revised on March 27, 2024 to add maintenance equipment capital purchases as an eligible project type, include the procedure for time extension on projects, and other minor updates. Further discussion of these procedures and criteria are contained in the Programming and Allocations Summary Sheet dated June 12, 2013, February 10, 2016, December 9, 2020, and March 13, 2024. Attachment 3 47 Date:June 26,2013 W.I.:1514 Referred By:PAC RE:Transportation Development Act,Article 3.Pedestrian and Bicycle Projects. METROPOLITAN TRANSPORTATION COMMISS ION RESOLUTION NO.4108 WHEREAS,the Transportation Development Act (TDA),Public Utilities Code (PUC) Section 99200 ç ,requires the Transportation Planning Agency to adopt rules and regulations delineating procedures for the submission of claims for funding for pedestrian and bicycle facilities (Article 3,PUC Section 99233.3);state criteria by which the claims will be analyzed and evaluated (PUC Section 9940 1(a);and to prepare a priority list for funding the construction of pedestrian and bicycle facilities (PUC Section 99234(b));and WHEREAS,the Metropolitan Transportation Commission (MTC),as the Transportation Planning Agency for the San Francisco Bay Region,adopted MTC Resolution No.875 entitled ‘Transportation Development Act,Article 3,Pedestrian/Bicycle Projects’,that delineates procedures and criteria for submission of claims for Article 3 funding for pedestrian and bicycle facilities;and WHEREAS,MTC desires to update these procedures and criteria commencing with the FY20 14-15 funding cycle,now therefore be it RESOLVED,that MTC adopts its policies and procedures for TDA funding for pedestrian and bicycle facilities described in Attachment A ;and be it further RESOLVED,that the prior policy governing allocation of funds contained in Resolution No.875 is superseded by this resolution,effective with the FY 20 14-15 funding cycle. METROPOLITAN TRANSPORTATION COMMISSION JLtj Amy Rein W th,Chair The above resolution was approved by the Metropolitan Transportation Commission at a regular meeting of the Commission held in Oakland,California,on June 26,2013. 48 Date: June 26, 2013 W.I.: 1514 Referred By: PAC Revised: 02/24/16-C 12/16/20-C 03/27/24-C Attachment A Resolution No. 4108 Page 1 of 7 TRANSPORTATION DEVELOPMENT ACT, ARTICLE 3, PEDESTRIAN/BICYCLE PROJECTS Policies and Procedures Eligible Claimants The Transportation Development Act (TDA), Public Utilities Code Sections 99233.3 and 99234, makes funds available in the nine-county Metropolitan Transportation Commission (MTC) Region for the exclusive use of pedestrian and bicycle projects. MTC makes annual allocations of TDA Article 3 funds to eligible claimants after review of applications submitted by county coordinator which may be the county, County Transportation Agency (CTA) or Congestion Management Agency (CMA) of the county. All cities and counties in the nine counties in the MTC region are eligible to claim funds under TDA Article 3. Joint powers agencies composed of cities and/or counties are also eligible provided their JPA agreement allows it to claim TDA funds. Application 1. The county coordinator will be responsible for developing a program of projects not more than annually, which they initiate by contacting the county and all cities and joint powers agencies within their jurisdiction and encouraging submission of project applications. 2. Claimants will send one or more copies of project applications to the county coordinator (see "Priority Setting" below). 3. A project is eligible for funding if: a. The project sponsor submits a resolution of its governing board that addresses the following six points: 1. There are no legal impediments regarding the project. 2. Jurisdictional or agency staffing resources are adequate to complete the project. 3. There is no pending or threatened litigation that might adversely affect the project or the ability of the project sponsor to carry out the project. 4. Environmental and right-of-way issues have been reviewed and found to be in such a state that fund obligation deadlines will not be jeopardized. 49 Attachment A Resolution No. 4108 Page 2 of 7 5. Adequate local funding is available to complete the project. 6. The project has been conceptually reviewed to the point that all contingent issues have been considered. b. The funding requested is for one or more of the following purposes: 1. Construction and/or engineering of a bicycle or pedestrian capital or quick build projects. 2. Maintenance of a Class I shared-use path and Class IV separated bikeways. 3. Bicycle and/or pedestrian safety education program (no more than 5% of county total). 4. Development of a comprehensive bicycle or pedestrian facilities plan(s) (allocations to a claimant for this purpose may not be made more than once every five years). 5. Restriping Class II bicycle lanes and buffered bicycle lanes. 6. Purchase of maintenance equipment for exclusive use on Class I and/or Class IV facilities. Refer to Appendix A for examples of eligible projects. c. The claimant is eligible to claim TDA Article 3 funds under Sections 99233.3 or 99234 of the Public Utilities Code. d. If it is a Class I, II, III, or IV bikeway project, it must meet the mandatory minimum safety design criteria published in Chapter 1000 of the California Highway Design Manual (Available via Caltrans website); or if it is a pedestrian facility, it must meet the mandatory minimum safety design criteria published in Chapter 100 of the California Highway Design Manual. Funds may not be used for Class III projects on arterials or streets with posted speed limits above 25 mph. e. The project is ready to implement and can be completed within the three-year eligibility period. f. If the project includes construction, that it meets the requirements of the California Environmental Quality Act (CEQA, Public Resources Code Sections 21000 et seq.) and project sponsor submits an environmental document that has been stamped by the County Clerk within the past three years. g. A jurisdiction agrees to maintain the facility. If the project is a quick build project, the jurisdiction agrees to maintain the project until permanent improvements are implemented. If the project is removed before such time, justification shall be provided to MTC. h. The project is included in a locally approved bicycle, pedestrian, transit, multimodal, complete streets, or other relevant plan. 50 Attachment A Resolution No. 4108 Page 3 of 7 Priority Setting 1. The county coordinator shall create a process for establishing project priorities in order to prepare an annual list of projects being recommended for funding. 2. Each county and city is required to have a Bicycle and Pedestrian Advisory Committee (BPAC) or equivalent body review and prioritize TDA Article 3 bicycle and pedestrian projects and to participate in the development and review of comprehensive bicycle pedestrian, or active transportation plans. BPACs should be composed of both bicyclists and pedestrians. A city BPAC shall be composed of at least 3 members who live or work in the city. More members may be added as desired. They will be appointed by the City Council. The City or Town Manager will designate staff to provide administrative and technical support to the Committee. An agency can apply to MTC for exemption from the city BPAC requirement if they can demonstrate that the countywide BPAC provides for expanded city representation. A countywide BPAC shall be composed of at least 5 members who live or work in the county. More members may be added as desired. The countywide agency will appoint BPAC members. The county or congestion management agency executive/administrator will designate staff to provide administration and technical support to the Committee. 3. All proposed projects shall be submitted to the county coordinator for evaluation/prioritization. Consistent with the county process, the Board of the county coordinator will adopt the countywide list and forward it to MTC for approval, along with the record of BPAC review. 4. The county coordinator will forward to MTC a copy of the following: a) Applications for the recommended projects, including a governing body resolution, stamped environmental document, and map for each, as well as a cover letter stating the total amount of money being claimed; and confirmation that each project meets Caltrans’ minimum safety design criteria and can be completed before the allocation expires. b) The complete priority list of projects with an electronic version to facilitate grant processing. c) A resolution of the county coordinator approving the priority list and authorizing the claim. 51 Attachment A Resolution No. 4108 Page 4 of 7 MTC Staff Evaluation MTC Staff will review the list of projects submitted by each county. If a recommended project is eligible for funding, falls within the overall TDA Article 3 fund estimate level for that county, and has a completed application, staff will recommend that funds be allocated to the project. Allocation The Commission will approve the allocation of funds for the recommended projects. The County Auditor will be notified by allocation instructions to reserve funds for the approved projects. Claimants will be sent copies of the allocation instructions and funds should be invoiced in accordance with the “Disbursement” section below. Eligible Expenditures Eligible expenditures may be incurred from the start of the fiscal year of award plus two additional fiscal years. Allocations expire at the end of third fiscal year following allocation. For example, if funds are allocated to a project in October 2021, a claimant may be reimbursed for eligible expenses that were incurred on or after July 1, 2021. The allocation expires on June 30, 2024 and all eligible expenses must be incurred before this date. All disbursement requests should be submitted by August 31, 2024. Disbursement 1. The claimant shall submit to MTC the following, no later than two months after the grant expiration date: a) A copy of the allocation instructions along with a dated cover letter referring to the project by name, dollar amount and allocation instruction number and the request for a disbursement of funds; b) Documents showing that costs have been incurred during the period of time covered by the allocation. c) With the final invoice, the claimant shall submit a one paragraph summary of work completed with the allocated funds and photos of the project before and after completion. This information may be included in the cover letter identified in bullet “a” above and is required before final disbursement is made. Reimbursement requests should be emailed to acctpay@bayareametro.gov. 2. MTC will approve the disbursement and, if the disbursement request was received in a timely fashion and the allocation instruction has not expired, been totally drawn down nor been rescinded, issue an authorization to the County Auditor to disburse funds to the claimant. 52 Attachment A Resolution No. 4108 Page 5 of 7 Rescissions and Expired Allocations Funds will be allocated to claimants for specific projects, so transfers of funds to other projects sponsored by the same claimant may not be made. If a claimant has to abandon a project or cannot complete it within the time allowed, it should ask the county or congestion management agency to request that MTC rescind the allocation. Rescission requests may be submitted to and acted upon by MTC at any time during the year. Rescinded funds will be returned to the county’s apportionment. Allocations that expire without being fully disbursed will be disencumbered in the fiscal year following expiration. The funds will be returned to county’s apportionment and will be available for allocation. Time Extensions If a project cannot be completed within the time allowed, a claimant may request an extension through the county coordinator. County coordinators will coordinate time extensions with claimants by requesting a written status update of the given project and a summary of all expenditures to date. County coordinators will submit a list of extension requests with status update and summary materials to MTC no later than March 31th of the given year. MTC staff will review the list of extension requests and recommend extensions for the project. Fiscal Audit All claimants that have received a disbursement of TDA funds are required to submit an annual certified fiscal and compliance audit for that fiscal year to MTC and to the Secretary of Business and Transportation Agency within 180 days after the close of the fiscal year, in accordance with PUC Section 99245. Article 3 applicants need not file a fiscal audit if TDA funds were not disbursed (that is, reimbursed by MTC) during a given fiscal year. Reimbursement may cover eligible expenditures from a previous fiscal year. Failure to submit the required audit for any TDA article will preclude MTC from making a new Article 3 allocation. For example, a delinquent Article 4.5 fiscal audit will delay any other TDA allocation to the city/county with an outstanding audit. Until the audit requirement is met, no new Article 3 allocations will be made. TDA Article 3 funds may be used to pay for the fiscal audit required for this funding. 53 Attachment A Resolution No. 4108 Page 6 of 7 Appendix A: Examples of Eligible Projects Below are some examples of eligible projects. If you have questions about whether a proposed project is eligible for funding, please contact the MTC Program Coordinator. 1. Projects that eliminate or improve an identified problem area (specific safety hazards such as high-traffic narrow roadways or barriers to travel) on routes that would otherwise provide relatively safe and direct bicycle or pedestrian travel use. For example, restriping or parking removal to provide space for bicycles; a bicycle/pedestrian bridge across a stream or railroad tracks on an otherwise useful route; a segment of multi-purpose path to divert young bicyclists from a high traffic arterial; a multi-purpose path to provide safe access to a school or other activity center; replacement of substandard grates or culverts; adjustment of traffic-actuated signals to make them bicycle sensitive. Projects based on NACTO (National Association of City Transportation Officials) guidance or similar best practices guidance. 2. Roadway improvements or construction of a continuous interconnected route to provide reasonably direct access to activity centers (employment, educational, cultural, recreational) where access did not previously exist or was hazardous. For example, development of multi-purpose paths on continuous rights-of-way with few intersections (such as abandoned railroad rights-of-way) which lead to activity centers; an appropriate combination of shared-use paths (Class I), bike lanes (Class II), Class III, or separated bikeways (Class IV) 3. Secure bicycle parking facilities, especially in high use activity areas, at transit terminals, and at park-and-ride lots. Desirable facilities include lockers, sheltered and guarded check- in areas; self-locking sheltered racks that eliminate the need to carry a chain and racks that accept U-shaped locks. 4. Other provisions that facilitate bicycle/transit trips and walk/transit. For example, bike racks on buses, paratransit/trailer combinations, and bicycle loan or check-in facilities at transit terminals, bus stop improvements, wayfinding signage. 5. Maintenance of multiple purpose pathways that are closed to motorized traffic or for the purposes of restriping Class II bicycle lanes (provided that the total amount for Class II bicycle lane restriping does not exceed twenty percent of the county’s total TDA Article 3 allocation). 6. Funds may be used for construction and plans, specification, and estimates (PS&E) phases of work. Funds may be used for quick build projects. Quick build projects are interim capital improvements that are built with durable, low to moderate cost material to immediately address pedestrian and bicycle needs until capital upgrades are possible. Project level environmental, planning, and right-of-way phases are not eligible uses of funds. 54 Attachment A Resolution No. 4108 Page 7 of 7 7. Projects that enhance or encourage bicycle or pedestrian commutes, including Safe Routes to Schools projects. 8. Projects that address bicycle and pedestrian safety such as those in the Local Roadway Safety Manual. Intersection safety improvements including protected intersections, bulb- outs/curb extensions, transit stop extensions, installation of pedestrian countdown or accessible pedestrian signals, or pedestrian signal timing adjustments. Striping high- visibility crosswalks or advanced stop-back lines, where warranted. 9. Purchase and installation of pedestrian traffic control devices, such as High-intensity Activated crossWalK (HAWK) beacons, rectangular rapid flashing beacons (RRFB), or pedestrian safety “refuge” islands, where warranted. 10. The project may be part of a larger roadway improvement project as long as the funds are used only for the bicycle and/or pedestrian component of the larger project. 11. Bicycle and Pedestrian Safety Education Programs. Up to five percent of a county's Article 3 fund may be expended to supplement monies from other sources to fund public bicycle and pedestrian safety education programs and staffing. 12. Comprehensive Bicycle and Pedestrian Facilities Plan. Funds may be allocated for these plans (emphasis should be for accommodation of bicycle and walking commuters rather than recreational uses). A city or county may not receive allocations for these plans more than once every five years. Environmental documentation and approval necessary for plan adoption is an eligible expense. 55 $12,737,648 $3,653,324 $3,550,000 $3,550,000 $3,550,000 $3,550,000 $0 $2,509,344 $775,000 $775,000 $775,000 $775,000 $775,000 $0 $227,235 $167,500 $167,500 $167,500 $167,500 $167,500 $0 $56,311 $7,500 $7,500 $7,500 $7,500 $7,500 $0 Annual Street Resurfacing 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 106 Attachment 4 56 ⚪ ⚪ $4,263,599 $2,350,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $0 $467,999 $1,250,000 $2,086,900 $1,750,000 $1,850,000 $1,850,000 $0 $5,289,941 $700,000 $413,100 $750,000 $650,000 $650,000 $0 $2,831,020 $200,000 $0 $0 $0 $0 $0 $1,784,999 $0 $0 $0 $0 $0 $0 $304,500 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $0 $0 $103,324 $0 $0 $0 $0 $0 $82,500 $0 $0 $0 $0 $0 $0 $45,980 $0 $0 $0 $0 $0 $0 Table of ContentsAnnual Street Resurfacing 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 107 57