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Staff Report with attachments PREPARED BY: Ying Smith Transportation and Mobility Manager Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Interim Parks and Public Works Director 110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 6/21/2022 ITEM NO: 9 DATE: June 14, 2022 TO: Mayor and Town Council FROM: Laurel Prevetti, Town Manager SUBJECT: Authorize the Town Manager to Submit Applications in the One Bay Area Grant Program RECOMMENDATION: Authorize the Town Manager to submit applications in the One Bay Area Grant Program. BACKGROUND: On June 2, 2022, the Santa Clara Valley Transportation Authority (VTA) approved the program and criteria of the One Bay Area Grant Program Cycle 3 (OBAG 3) and issued a Call-for-Projects. The OBAG program was created by the Metropolitan Transportation Commission (MTC) in 2012 to better integrate the region's discretionary Federal Highway Administration's funding program with the Plan Bay Area. The primary objective of the program is to strategically advance Plan Bay Area 2050 implementation through OBAG investments and policies. OBAG 3 covers the four-year period from Fiscal Year (FY) 2023 to 2026. Additional OBAG 3 program information can be found at: https://mtc.ca.gov/funding/federal-funding/federal-highway- administration-grants/one-bay-area-grant-obag-3 Compared to the previous grant cycles, MTC made significant changes in this OBAG cycle. The details are provided in the June 2, 2022, VTA Board memorandum (Attachment 1). The funding estimate for Santa Clara County is approximately $91 million. Funds are available for projects that meet the eligibility requirements for any of the four competitive program categories: (1) fix-it-first road preservation, (2) complete streets, (3) safe routes to school, and (4) planning. OBAG 3 has a requirement that a minimum 70% of the proposed projects received must be located within or connected to a Priority Development Area (PDA) or be within one mile of a PDA boundary. The Town does not have a PDA and the closest PDA is in the City of Campbell. Most of the Town’s projects will need to compete in the 30% non-PDA portion. This is an important requirement that affects the Town’s projects’ competitiveness. PAGE 2 OF 5 SUBJECT: One Bay Area Grant Program Grant Applications DATE: June 14, 2022 DISCUSSION: Town staff and representatives to the VTA Committees have provided input to VTA over the last several months regarding the program criteria. Town staff reviewed the priority projects in the Town’s 2020 Bicycle and Pedestrian Master Plan (BPMP) Update and the Fiscal Year (FY) 2022/23 Capital Improvement Program (CIP), and selected several projects based on an evaluation against the OBAG Selection Criteria (Attachment 2). Based on the evaluation and consideration of the Town’s CIP funding projections, staff is recommending five candidate projects to be submitted in OBAG. These projects all potentially meet the eligibility requirements and are considered to be the Town’s most competitive projects. Following is a summary of the recommended projects: Highway 17 Bike/Pedestrian Overcrossing (BPOC) Construct a bicycle and pedestrian bridge over Highway 17, to the south of Blossom Hill Road. The project is currently in the final design phase. The schedule shows the completion of final design (Plans, Specifications, and Estimate) in 2024. The construction phase is currently unfunded. The grant application would request funding for the construction phase (see Table 1 in the Fiscal Impact section of this report for the costs). Winchester Boulevard Complete Streets South Segment (Winchester South) Design and construct complete streets improvements between Blossom Hill Road and Lark Avenue. This phase of the project will expand on the Class IV bike lanes project and add landscaped median, fill sidewalk gaps, and enhance pedestrian crossings. In 2020, the Town completed the conceptual design, which recommended complete streets improvements, such as Class IV bike lanes with hard separations, a landscaped median, new sidewalk, and enhanced pedestrian crossings. The Class IV bike lanes between Blossom Hill Road and Albright Way were installed in 2021. The final design was awarded a Measure B capital grant in the amount of $1,734,250, which can be used as a local match to the OBAG grant. The grant application would request funds for the final design and construction phases of complete streets improvements between Blossom Hill Road and Lark Avenue. This segment of Winchester Boulevard borders City of Monte Sereno and City staff is supportive of submitting a joint grant application. If both the Town and City Councils approve the authorization, Town staff will work with City staff on a joint application. Staff would discuss with the City of Monte Sereno combining Winchester north and south in one application to increase the projects competitiveness. PAGE 3 OF 5 SUBJECT: One Bay Area Grant Program Grant Applications DATE: June 14, 2022 DISCUSSION (continued): Barrier Crossing Enhancements for the Los Gatos Creek Trail/Winchester Boulevard Corridor (Winchester North) Design and construct improvements on Los Gatos Creek Trail and Winchester Boulevard between Lark Avenue and the northern Town Limits. Staff is taking a corridor approach and exploring options to enhance the State Route 85 crossing to improve active transportation safety and promote higher usage in a corridor that includes both Winchester Boulevard and the Los Gatos Creek trail. The project would evaluate and prioritize improvements on both the street and trail, including enhancements on Winchester crossing SR 85, trail improvements, and potential trail re-alignment to ensure this segment is flood-proof. The Winchester Boulevard Complete Streets project was awarded a Measure B capital grant for final design. The Charter Oaks Trail Repair project is programmed in the FY 2022/23 CIP. This grant application would include a modified project definition based on the two existing capital projects. The grant application would request funds for the final design and construction phases. The Town could leverage the Measure B grant with the OBAG grant. This project is within one mile of a Campbell PDA boundary and would be eligible to compete in the 70% PDA portion. Blossom Hill Road Safety Improvements (BHR) Construction phase of safety improvements on Blossom Hill Road between Los Gatos Boulevard and Hillbrook Drive. The Blossom Hill Road Traffic Calming Feasibility Study was completed in 2020. Staff will begin the design work this year. The grant application would request funds for the construction phase. The project would include both safety improvements and street resurfacing components and therefore fits in multiple categories, road preservation, complete streets, and safe routes to school. The Town may allocate future formulaic dollars in the street resurfacing program as the local match. Shannon Road Repair (Shannon) This project would repair the roadway on Shannon Road between Santa Rosa Drive and Diduca Way, which was annexed from the County in 2018. The scope of work would include repair of the roadway, installation of guardrails, and stabilization of the embankment by installing a new retaining wall. PAGE 4 OF 5 SUBJECT: One Bay Area Grant Program Grant Applications DATE: June 14, 2022 DISCUSSION (continued): The project is programmed in the FY 2022/23 CIP and staff has completed the 65% design. Although the Town has allocated some local funds, a gap to fully fund the construction phase still remains. The grant application would request funds for the construction phase. The project is in the fix-it-first road preservation category. CONCLUSION: Staff is recommending authorizing submittal of applications for the above five candidate projects in the OBAG 3 Grant Program. COORDINATION: This report was coordinated with the Complete Streets and Transportation Commission. The Commission unanimously voted to support staff’s recommendations at its May 12 and June 9 meetings. The Commission had discussions and comments on the Shannon Road Repair project at the June 9 meeting, provided valuable feedback to staff, and volunteered to conduct bicycle and pedestrian counts to support the applications. Staff coordinated with City of Monte Sereno staff regarding the Winchester South project. At its meeting on June 21, the Monte Sereno City Council will consider a similar staff recommendation to submit a joint grant application. FISCAL IMPACT: There is currently no fiscal impact as a result of submitting OBAG applications; however, if the grant applications are awarded, the Council will have the opportunity to review the funding agreements, decide whether to accept the grant funds, and identify and commit to local match funds. Compared to past grant applications, the Town is seeking construction funds for all projects. In should be noted that the funds requested and the local match amounts that would be required are substantial. A minimum local match of 11.47% is required in this program. The local match may come from local or other non-federal sources. Two of the projects, Winchester South and North, have received Measure B grant funds in the past, which may be considered as the local match. The Town Council may allocate future formulaic dollars in the street resurfacing program as the local match for the BHR project. The BPOC project would require a significant amount of local match, which could come from the General Fund Appropriated Reserve (GFAR) or other future grant funds. For reference, the project costs and local match amounts are provided in Table 1. PAGE 5 OF 5 SUBJECT: One Bay Area Grant Program Grant Applications DATE: June 14, 2022 Table 1 - Candidate Projects: Costs and Local Match Project Cost Match Percent Match Status Funding Gap Highway 17 Bicycle & Pedestrian Overcrossing (BPOC) $ 38,819,000 $ 4,452,539 11.47% Not secured $ 4,452,539 Winchester Boulevard Complete Streets Southern Segment (Winchester South) $ 30,260,000 $ 3,470,822 11.47% Partially secured $ 2,245,206 Barrier Crossing Enhancements (Winchester North) $ 15,840,000 $ 1,816,848 11.47% Partially secured $ 834,214 Blossom Hill Road Safety Improvements (BHR) $ 4,550,000 $ 682,500 15% Future formulaic dollars $ 682,500 Shannon Road Repair (Shannon) $ 4,372,000 $ 874,400 20% Budgeted $ - Total $ 93,841,000 $ 11,297,109 $ 8,214,459 If all five projects were awarded OBAG grant funds, the Town would be required to provide a total of $11.3 million in matching funds over five years, $8.2 million of which has not been secured. However, this is a very unlikely outcome in a highly competitive grant program. A more realistic scenario is that the Town is successful with one to two applications and will be required to provide approximately $1.5 million as the local match. ENVIRONMENTAL ASSESSMENT: This is not a project defined under CEQA, and no further action is required. Attachments: 1. VTA Board Memo - One Bay Area Grant Cycle 3 Program and Project Selection Criteria 2. OBAG 3 Santa Clara County Project Selection Criteria This Page Intentionally Left Blank Date: May 27, 2022 Current Meeting: June 2, 2022 Board Meeting: June 2, 2022 BOARD MEMORANDUM TO: Santa Clara Valley Transportation Authority Board of Directors THROUGH: General Manager/CEO, Carolyn M. Gonot FROM: Chief Planning and Programming Officer, Deborah Dagang SUBJECT: One Bay Area Grant Cycle 3 Program and Project Selection Criteria Policy-Related Action: No Government Code Section 84308 Applies: No ACTION ITEM RECOMMENDATION: 1.Approve the One Bay Area Grant Cycle 3 (OBAG 3) program and project selection criteria. 2.Approve $10 million for Congestion Management Agency (CMA)/ County Transportation Agencies (CTA) planning and programming activities to be implemented and managed for fiscal years 2023-2026. EXECUTIVE SUMMARY: •The One Bay Area Grant (OBAG) is a Metropolitan Transportation Commission (MTC) program that works closely with each county to distribute Federal Highway Administration funds to local projects and programs. •Staff recommends the Board of Directors adopt the OBAG 3 program and project selection criteria. •Adopting the criteria will allow for the release of the countywide call-for-projects in a timely manner and meet MTC's deadlines •The programmatic recommendations should incentivize a higher rate of successfully delivered projects. •The adoption of the OBAG 3 program includes allocation of $10 million for Congestion Management Agency planning and programming activities for fiscal years 2023-2026. STRATEGIC PLAN/GOALS: Implementation of the OBAG program falls under Business Line 2 of VTA's Strategic Plan: Attachment 1 Page 2 of 6 Delivering Projects and Programs. Business Line 2 charges VTA to "Provide a comprehensive line of services, technical support, funding programs, and mobility solutions to the public and Member Agencies." FISCAL IMPACT: This action prioritizes federal programming for local Congestion Management Program Member Agency projects. Only funds programmed to VTA for its own projects will flow to VTA. The budget impacts of those projects will be addressed in a separate memorandum. The Member Agencies will obtain their funding through Caltrans. If adopted as proposed, $10 million will be made available for future VTA Congestion Management Program budgets covering fiscal years 2023 through 2026. BACKGROUND: The One Bay Area Grant program (OBAG) was created by the Metropolitan Transportation Commission (MTC) in May 2012 to better integrate the region's discretionary Federal Highway Administration's funding program with the Regional Transportation Plan and Sustainable Communities Strategy, collectively known as Plan Bay Area 2050. The primary objective of the program is to strategically advance Plan Bay Area 2050 implementation through OBAG investments and policies. The OBAG program is divided into a Regional Program, managed by MTC, and a County & Local Program, managed by MTC in partnership with the nine Bay Area County Transportation Agencies (CTAs). VTA is the CTA for Santa Clara County. MTC is preparing for the third round of OBAG funding known as OBAG 3. MTC adopted final OBAG 3 guidelines for the County & Local Program on March 23, 2022. The funding sources for the four-year program include Surface Transportation Block Grant Program (STP) and Congestion Mitigation and Air Quality (CMAQ) funds. MTC OBAG 3 Program Changes For this cycle, there are several major changes to the program. Most significantly, MTC has developed fund targets rather than providing a guaranteed funding amount for each county. In previous cycles, VTA issued a call-for-projects and developed a project list based on a guaranteed funding amount provided by MTC. For OBAG 3, counties are only provided with an estimated funding amount provided by MTC. The funding estimate for Santa Clara County is approximately $91 million. In addition, the CTA is expected to over program the project list to 120% of the base amount, which is approximately $109.2 million. While VTA will still issue a call-for-projects and develop a list of projects, MTC will make the final project selection based on: a) CTA prioritization (75 points), b) regional impact (15 points), c) deliverability (10 points), and d) air quality for CMAQ-eligible projects only (10 points). The second significant change is that MTC will no longer allow guaranteed funding amounts for specific types of projects. In prior cycles, the Santa Clara County OBAG program consisted of guaranteed funds for local streets and roads rehabilitation as well as competitive programs for Safe Routes to School, complete streets, and Priority Development Area (PDA) planning. Page 3 of 6 Therefore, all project types will compete with each other on both the local and regional level. DISCUSSION: To prepare for the call-for-projects and projects selection process, VTA has developed draft project selection criteria by assigning points to various categories on MTC's template application. The Technical Advisory Committee's Capital Improvements Program Working Group (CIPWG) requested aligning the criteria with the application. After much consideration, the criteria points were chosen based on a) staff knowledge of the objectives of Plan Bay Area 2050 and the program guidelines; b) regional level discussions on program development with MTC and CTAs; and c) the unique needs of the county expressed by CIPWG members. Additionally, the criteria align well with MTC’s goals which should allow for Santa Clara County projects to compete well within the region. The criteria and corresponding evaluation points are shown in Attachment A - One Bay Area Grant (OBAG 3) - County & Local Program-Santa Clara County Project Selection Criteria. Project Categories As in prior cycles, MTC carried forward the investment policy that requires large populated counties to program seventy percent of the funds in Priority Development Areas. Therefore, once the 30 percent non-PDA threshold of ranked projects has been reached, the remaining projects must meet the PDA definition. With that restriction in mind, staff proposes the following project categories with approximate target percentages for the Santa Clara County OBAG 3 program. Fix-it First Road Preservation (approximately 30%) STP fund are available to local jurisdictions for road preservation on Federal-Aid eligible roads. While VTA supports and encourages the use of these funds within or supporting the PDAs, it is not required. Consistent with previous Board-adopted programs, the first expected use will be for rehabilitation and reconstruction of roadways with a pavement condition index (PCI) of 70 or less. Jurisdictions with PCI greater than 70 may submit applications if they meet MTC requirements for OBAG 3 preventive maintenance projects. Complete Streets (approximately 51%) The category rewards projects that are in or support a PDA by MTC definition. The predominate federal fund source is CMAQ but may include STP funds. It is open to all jurisdictions within the county and VTA to fund pedestrian, bicycle, and signal systems projects designed to support dense development and use of alternative transportation modes by installing complete streets elements. Safe Routes to School - infrastructure only (approximately 6%) The Safe Routes to School (SRTS) category is funded exclusively by federal CMAQ. CMAQ funds in this category focus on reducing greenhouse gases as well as the health and safety of school-aged children by promoting walking, biking, transit and carpooling to school, targeting grades K-12. Additional programming in the Complete Streets category would be available for SRTS projects. Page 4 of 6 Note that MTC has established an investment target of $25 million for SRTS at the regional level as well as $200 million for Active Transportation Projects. Planning (approximately 2%) Under OBAG 3, various planning exercises are available for STP funds. These may include local plans for "other new PBA 2050 Growth Geographies", PDA plans, safety, Vision Zero, community-based transportation plans, mobility hub, and regional advance mitigation planning. CMA/CTA Planning (approximately 9%) VTA recommends programming $10 million for Congestion Management Agency (CMA) planning and programming over the four-year period FY 2023-2026 to implement, develop and manage the program. This is a similar to OBAG 2 when the VTA Board allocated $10.9 million. Typically, CMA/CTA activities are funded through Member Agency fees, Planning, Programming & Monitoring (PPM) funds from the State Transportation Improvement Program (STIP) and the OBAG program STP Planning funds. The funds are not subject to the prioritization process. Federal-Aid Secondary, county only (approximately 2%) California Streets and Highways Code Section 182.6(d)(2) requires that a portion of STP funds be set aside and guaranteed for use by each unincorporated county area, and based on 110% of the apportionment of Federal-Aid Secondary (rural) funding. The funds are not subject to the prioritization process. Schedule MTC has developed an expedited five-month OBAG 3 timeline which will require VTA and Member Agencies to evaluate projects very quickly. During prior cycles, the county's program development and project submission spanned eleven months. Based on MTC’s timeline, VTA has developed the Santa Clara County OBAG 3 program schedule as shown in Table 1. Table 1 - 2022 Santa Clara County OBAG 3 Program Schedule Milestone Date MTC releases county/local program Call-for-Projects 5/01/2022 TAC/CAC/BPAC/PAC/CMPP review criteria May 2022 Optional: Draft Compete Streets Checklist due to VTA June 2022 VTA Board adopts criteria 6/02/2022 VTA releases Call-for-Projects 6/03/2022 VTA BPAC reviews Compete Streets Checklists 7/13/2022 Applications due to VTA 7/25/2022 VTA staff review applications 7/26-29/2022 CIPWG Scoring Committee reviews applications 8/1-12/2022 TAC/CAC/BPAC/PAC/CMPP review Prioritized list of Projects September 2022 Board adopts Prioritized list of Projects 10/6/2022 Page 5 of 6 Project Evaluation Following board-adopted policy, the applications will be reviewed and ranked by a scoring committee drawn from CIPWG. All VTA member agencies are represented in CIPWG. However, evaluation committee participation is voluntary. No agency may have more than one representative. The committee minimum size is three, and the maximum is ten. In addition, committee members may not evaluate their own project to avoid a conflict. ALTERNATIVES: The VTA Board may modify the program, the project selection criteria, and/or the criteria points. Any delay in adopting the criteria could lead to issues in delivering a project list to MTC within their expedited timeline. CLIMATE IMPACT: The projects identified in the OBAG program focus on transit, bicycle and pedestrian infrastructure. These improvements promote mode shift that can have a transformative impact on climate change by reducing vehicle miles traveled and greenhouse gas emissions. ADVISORY COMMITTEE DISCUSSION/RECOMMENDATION: The Technical Advisory Committee considered this item at their May 11, 2022 meeting and approved staff recommendations with suggested modifications, including: ability to apply in multiple program categories; remove the fix-it-first criterion and/or remove the PCI limit; and measure the merits of a project. The Citizens Advisory Committee considered this item at their May 11, 2022 meeting and approved staff recommendations with suggested modifications, including: ability to apply in multiple program categories; create a non-PDA Complete Streets program category; prioritize complete streets projects; and more emphasis on non-policy housing issues. The Bicycle & Pedestrian Advisory Committee considered this item at their May 11, 2022 meeting and approved staff recommendations deferring to staff for the best mechanism to: prioritize complete streets projects; prioritize safety and consider gap closure in the criteria; and encourage road preservation projects to include complete streets elements. The Policy Advisory Committee considered this item at their May 12, 2022 meeting and approved staff recommendations with suggested modifications, including: ability to apply in multiple program categories; remove the fix-it-first criterion and/or remove the PCI limit; measure the merits of a project; and emphasize housing issues such as denser planned housing and transportation needs to address affordable housing. Page 6 of 6 STANDING COMMITTEE DISCUSSION/RECOMMENDATION: The Congestion Management Program & Planning Committee considered this item at their May 19, 2022 meeting and approved staff recommendations unanimously. Prepared by: Celeste Fiore Memo No. 8179 ATTACHMENTS: • Attach A_8179_Criteria (PDF) • Attach B_8179_Acronyms (PDF) • OBAG3 PPT_2022May17 (PDF) ATTACHMENT A - One Bay Area Grant (OBAG 3) – County & Local Program – Santa Clara County Project Selection Criteria Template Application Form (v1) 1 Project Information Project Name: Project name Project Sponsor: Project sponsor Sponsor Single Point of Contact: Contact name Contact phone Contact email Project Location: Project location Brief Project Description: Project description Program Eligibility Federal Fund Eligibility Is the project eligible for federal transportation funds? Select the OBAG 3 federal fund source(s) for which the project is eligible: ☐Surface Transportation Block Grant (STP) Program (See FHWA fact sheet) ☐Congestion Mitigation & Air Quality Improvement (CMAQ) Program (See FHWA fact sheet) Note: projects eligible for CMAQ funding must provide inputs for air quality improvement calculations, using templates provided on the OBAG 3 webpage. Eligible Project Type Is the project an eligible project type? Select the eligible project type(s) (refer to MTC Resolution No. 4505 for detailed eligibility guidelines): Growth Framework Implementation ☐PDA Planning Grant ☐Local Planning Grant (for other Plan Bay Area 2050 Growth Geographies) Complete Streets & Community Choice ☐Bicycle/Pedestrian Infrastructure ☐Bicycle/Pedestrian Program ☐Safe Routes to School (SRTS) Non- Infrastructure program ☐SRTS Infrastructure ☐Safety project ☐Safety Planning efforts ☐Complete Streets improvements ☐Streetscape improvements ☐Local Streets and Roads Preservation ☐Rural Roadway Improvement ☐Community-Based Transportation Plan (CBTP) or Participatory Budgeting (PB) Process in an Equity Priority Community (EPC) ☐CBTP/PB Project Implementation Climate, Conservation, & Resilience ☐Transportation Demand Management (TDM) Program ☐Mobility Hub ☐Parking/Curb Management ☐Car/Bike Share Capital ☐Open Space Preservation and Enhancement ☐Bicycle/Pedestrian Access to Open Space/Parkland ☐Regional Advance Mitigation Planning (RAMP) Multimodal Systems Operations & Performance ☐Transit Capital Improvement ☐Transit Station Improvement ☐Transit Transformation Action Plan Project Implementation ☐Active Operational Management ☐Mobility Management and coordination Attachment 2 ATTACHMENT A - One Bay Area Grant (OBAG 3) – County & Local Program – Santa Clara County Project Selection Criteria Template Application Form (v1) 2 Max Points which ones and how Supports Transportation strategies pts Yes 10 Partially 5 No 1 Policy Alignment Federal Performance Goals How does the project support federal performance measures? MAX 5 points Select the federal performance measures that are supported by the project: ☐ Safety: Significantly reduce traffic fatalities and serious injuries for all users on all public roads and improve the safety of all public transportation systems. ☐ Infrastructure Condition: Improve the pavement condition on the Interstate and National Highway System (NHS) and NHS bridges and maintain the condition of public transit assets in a state of good repair. ☐ Congestion Reduction: Significantly reduce congestion on the NHS in urbanized areas. ☐ System Reliability: Improve the reliability of the Interstate system and NHS. ☐ Freight Movement and Economic Vitality: Improve the reliability of the Interstate system for truck travel. ☐ Environmental Sustainability: Maximize emission reductions from CMAQ-funded projects. Describe how the project supports the selected federal performance measure(s): Please describe Plan Bay Area 2050 Strategies How does the project align with Plan Bay Area 2050? Describe how the project supports Plan Bay Area 2050 Strategies and/or Implementation Plan: Please describe Regional Policy Alignment How does the project align with other regional policies and plans? Select the regional plans and policies with which the project is aligned: ☐ Regional Safety/Vision Zero Policy ☐ MTC’s Equity Platform ☐ Regional Active Transportation Plan ☐ Transit Oriented Communities Policy ☐ Blue Ribbon Transit Transformation Action Plan Describe how the project aligns with the selected regional plans and/or policies: Please describe Regional Growth Geographies Does the project support PBA 2050 Growth Geographies? Indicate the project’s relationship to Plan Bay Area 2050 Growth Geographies: Priority Development Area (PDA) ☐ Meets the uniform definition of a PDA-supportive project (within one mile or less of a PDA boundary) ☐ Does not meet the uniform definition of a PDA-supportive project, but otherwise has a clear and direct connection to PDA implementation Please describe ☐ Included in a locally-adopted PDA plan (e.g. Specific Plan, PDA Investment and Growth Strategy) Locally-adopted PDA plan reference Transit Rich Area (TRA) ☐ Within a TRA or otherwise supportive of a TRA (see Growth Geographies map) Please describe Priority Production Area (PPA) ☐ Supports the preservation of a PPA (see Growth Geographies map) Please describe 5 10 5 10 1 1 1 1 1 1 10 10 4 10 8 MAX 10 points Check all applicable boxes ATTACHMENT A - One Bay Area Grant (OBAG 3) – County & Local Program – Santa Clara County Project Selection Criteria Template Application Form (v1) 3 Max Points Equity Priority Communities Does the project invest in historically underserved communities? Indicate how the project invests in historically underserved communities, including Plan Bay Area 2050 Equity Priority Communities (EPCs): ☐ Located within and supportive of an EPC (see Equity Priority Communities map) ☐ Not located within an EPC, but is otherwise supportive of an EPC or other historically underserved community Description of how project supports an EPC or other historically underserved community Local Housing Policies Is the project located in a jurisdiction with policies that support affordable housing? Indicate if the project is locate in a jurisdiction that has adopted policies which support the “3Ps” approach to affordable housing by listing the relevant adopted policies for each element of the 3Ps. Additional guidance and resources on affordable housing policies are provided on the OBAG 3 webpage. ☐ Protect current residents from displacement (with emphasis on policies that have demonstrated effectiveness in community stabilization and anti-displacement). List of applicable policies ☐ Preserve existing affordable housing (with emphasis on policies that have demonstrated effectiveness in community stabilization and anti-displacement). List of applicable policies ☐ Produce new housing at all income levels. List of applicable policies Community Support Community Support Does the project have community support, particularly if it is located in a historically underserved community? MAX 10 points ____________________ MAX 10 points Indicate if the project has demonstrated community support through one or more of the following: ☐ Public outreach responses specific to this project, including comments received at public meetings or hearings, feedback from community workshops, or survey responses. Summary of public outreach responses ☐ Project is consistent with an adopted local transportation plan. Description of project consistency with local plan Indicate if the project has demonstrated support from communities disproportionately impacted by past discriminatory practices, including redlining, racial covenants, urban renewal, and highway construction that divided low income and communities of color. Resources for identifying impacted communities are available on the OBAG 3 webpage. Community support may be demonstrated through one or more of the following: ☐ Prioritization of the project in a Community Based Transportation Plan (CBTP) or Participatory Budgeting (PB) process, or a local plan that includes the proposed project. CBTP or PB reference ☐ Endorsements from a Community-Based Organizations representing historically underserved and potentially impacted communities. Description of CBO endorsement 10 10 10 10 10 5 4 3 3 10 5 10 5 ATTACHMENT A - One Bay Area Grant (OBAG 3) – County & Local Program – Santa Clara County Project Selection Criteria Template Application Form (v1) 4 Max Points Deliverability & Readiness Project Readiness Is the project ready to be delivered? Describe the readiness of the project, including right-of-way impacts and the type of environmental document/clearance required: Project readiness, right-of-way, environment If the project touches Caltrans right-of-way, include the status and timeline of the necessary Caltrans approvals and documents, the status and timeline of Caltrans requirements, and approvals such as planning documents (PSR or equivalent) environmental approval, encroachment permit. Caltrans approvals status and timeline Deliverability Are there any barriers to on-time delivery? Describe the project’s timeline and status, as well as the sponsor’s ability to meet the January 31, 2027 obligation deadline: Project timeline, status, and obligation deadline Identify any known risks to the project schedule, and how the CTA and project sponsor will mitigate and respond to those risks: Project risks and mitigation strategies Project Cost & Funding Grant Minimum Does the project meet the minimum grant size requirements? ☐ Project meets the minimum grant size requirements. Projects must be a minimum of $500,000 for counties with a population over 1 million (Alameda, Contra Costa, and Santa Clara counties) and $250,000 for counties with a population under one million (Marin, Napa, San Francisco, San Mateo, Solano, and Sonoma counties). Exception request to minimum grant size Local Match Does the project meet local match requirements? ☐ Project sponsor will provide a local match of at least 11.47% of the total project cost. Notes on local match, optional Additional Criteria Fix-It First Road Preservation Preservation of the local streets and roads on federally eligible arterials and collectors ☐ Project meets the requirements for federal-aid eligible system. Confirmation is required through the Highway Performance Monitoring System and attached to the application prior to award of funds. Please describe and include location map(s) indicating segment(s). Project Benefits What are the merits of the project beyond adherence to PBA 2050 policies? Describe the project’s benefits, such as addressing safety, gap closure or connectivity, VMT reduction, planned housing density with a transportation nexus, transportation to housing and/or jobs. 10 5 5 2 points for match up to 15%. 5 points for match greater than or equal to 20%. match. 5 5