SB-1 Funding CategoriesPresented to the STA Board

June 14,2017

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Passage of SB-1 Summary

• In early April 2017, the California legislature passed and Governor Brown signed the Road Repair and Accountability Act of 2017 (SB1).

• The $5.24 billion/year funding package, which generates new revenues from various taxes and fees, increases funding for existing categories and also created new funding categories.

• Some of these new funding categories are competitive, and line up with Solano County’s transportation priorities.

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SB-1 Funding Categories Overview

Formula• Existing Formula Distribution

Programs• State Transportation

Improvement Program (STIP) • Local Streets & Roads (LS&R), • State Transit Assistance Funds

(STAF), • STAF Capitol

Competitive• Existing Competitive

Programs• Active Transportation Program

(ATP)

• New Competitive Funding Programs

• Local Partnership Programs• Congested Corridors• Trade Corridors Enhancement

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Formula Distribution Programs: Local Streets & Roads

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Formula Distribution Programs: Historic STIP Shares

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$-

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

Solano County STIP Shares

Avg. $6.3M Annually from 1998-2016

*Buying power per dollar has decreased by 32% since 1998

TCRP Spending

Diversion of Truck Weigh Fees/Prop 1B Payoff

Prop 1B

2016 STIP 2018 STIP 2020 STIP 2022 STIP 2024 STIPSolano $ 0.8 $ 10.7 $ 11.1 $ 11.6 $ 12.1

(In Millions)

- SB 1 did not add additional funds to the STIP. - SB 1 stabilized STIP shares and pegged revenues to inflation.

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Solano-Specific Formula Distribution Programs: Stabilized STIP Shares

Formula Distribution Programs: Transit Operating and Capitol

Operating

Capitol Funding

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Transit Operator Baseline STA Funding (FY 2016-17

Estimate of Net Increase in FY 2017-18

Estimate of Net Increase in FY 2018-19

City of Dixon $3,400 $2,121 $3,182

City of Fairfield $85,636 $53,434 $80,151

City of Rio Vista $530 $488 $732

Solano County Transit $199,935 $124,754 $187,131

Transit Operator Baseline STA Funding (FY 2017-18)

City of Dixon $1,336

City of Fairfield $33,664

City of Rio Vista $307

Solano County Transit $78,595

Competitive Programs: Trade Corridors EnhancementFunds corridor based freight projects (Likely to have a 30% Local Match)

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SOLANO TRADE CORRIDORS ENHANCEMENT PRIORITIESTrade Corridor Investments $280M/yr

I-80/I-680/SR 12 Interchange (Phases 2a, 2b and 3) $360M

I-80 Westbound Truck Scales $170M

Competitive Programs: Solutions for Congested CorridorsProjects selected in consultation with Air Resources Board (Higher Local Match Results in Higher Funding Priority)

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SOLANO CONGESTED CORRIDORS PRIORITIESSolutions for Congested Commute Corridors $250M/yr

I-80/I-680/SR 12 Interchange (Phases 2a, 2b and 3) $360M

I-80 Express Lane (Red Top Road in Fairfield to I-505 in Vacaville) $120M

Competitive Programs: Active Transportation Program (ATP)

• Additional $100M a year (previously $120M/yr)• SB1 funds will augment ATP Cycle 3 to fund MPO

contingency lists. • Suisun City’s McCoy Creek Project likely to receive additional funding.

• ATP Cycle 4 is expected to take place in early 2018.

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SOLANO ATP CYCLE 4 PRIORITIESActive Transportation Program $220M/yr

Fairfield’s FTC Project ~$2M

Vallejo’s Sonoma Blvd Project ~$4M

Solano County’s Fairgrounds Dr Project ~$500K

Suisun City’s Lotz Way Project ~$1.5M

Competitive* Programs: State Highway Operations & Protection Program (SHOPP)

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Solano SHOPP PrioritiesFix-it-First Highways $1.5B/yr

SR 12 (Estimated in 2021-22) $75M

SR 113 $10M - $20M

SR 37 (Operations Improvements) $30M - $50M

Competitive* Programs: Local Partnership Program (LPP)• $200M/yr to Counties that have a transportation

sales tax…• Jim Frasier added an amendment that allowed Counties with Transportation Impact Fees to qualify for LPP!

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Competitive* Programs: Local Partnership Program (LPP)• $200M/yr to Counties that have a transportation

sales tax…• Jim Frasier added an amendment that allowed Counties with Transportation Impact Fees to qualify for LPP!

• How much could Solano Receive?• Depends on % of competitive vs formula distribution• CTC staff currently recommending 50% formula and 50% competitive

• If formula distribution is based on the amount of revenue per county divided by the State total, Solano could receive about 0.03%. ($34k)

• $3.5B annually in Countywide Sales Tax Revenues• Solano receives roughly $1.2M annually from RTIF

• Sonoma County (1/4 cent sales tax) could receive $570k 13

Questions or Comments?

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