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Let’s Get There Together

2021 REGIONAL PLAN

Board of Directors October 29, 2021 Item #3

Public Engagement

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Draft 2021 Regional Plan

Public Comment Period: May 28-August 6, 2021

• Widely noticed the public comment periodvia newspapers, websites, email, socialmedia, radio, community presentations, andpublic meetings: 17+ million impressions

• Encouraged public comments at six informationalvirtual open houses and two virtual publichearings: 851 Attendees

• Received over 1,400 public comments

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Changes from Draft to Final

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Theme Final

Cost and Revenue • refined cost estimates• pushed start of Road Usage Charge to 2030• added new half-cent regional sales tax measure• added the use of bonding outer year revenue

Projects & Phasing • removed redundant freeway connector projects• added studies to advance Blue Line• added more detailed phasing for projects• clarified use of existing footprint for improvements

Transit • evaluate free transit for all by 2030• advance Blue Line improvement phasing

Vision Zero • highlighted region’s commitment to safety and Vision Zero• added Chollas Creek and North Coast Bike Trail projects

Land Use & Mobility Hubs

• clarified that zoning and development decisions for specific parcels and developmentprojects are within local jurisdictions’ land use authority

Habitat Conservation • increase investment to fully fund habitat plans

Innovative Pilot Projects • added details on Flexible Fleets to emphasize the importance of pilot projects and bli i t t hi

Cost

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$8451%

$4226%

$1710%

$128%

$85%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Proposed Final 2021 Regional Plan Investments

Capital Operations Local Streets and Roads Programs Debt Services

In Billions of $2020

$163 Billion

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Revenue

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$103 60%

$3822%

$3118%

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Proposed Final 2021 Regional Plan Funding Sources

Local State Federal

$172 Billion

In Billions of $ 2020

Projects and Phasing

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Advanced Planning for Transit Leap

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• Blue line express

• Bathroom Access Study

• Transition to free public transit, fare subsidies

Transit

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Vision Zero

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Habitat conservation

Land use & Mobility Hubs

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Innovative Pilot Projects

2021 Regional Plan Timeline

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MAY 28-AUGUST 6

Draft Plan Public Comment Period

AUGUST 27-OCTOBER 11

Draft EIR Public Comment Period

DECEMBER 10

Certify EIR and Adopt Plan

2021

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