OWP OVERALL WORK PROGRAM SACOG-11-001 Fiscal Year 2011-12 Adopted May 19, 2011 Sacramento Area Council of Governments 1415 L Street Suite 300 Sacramento, CA 95814 tel: 916.321.9000 fax: 916.321.9551 www..sacog.org SACOG MISSION BOARD MEMBER Provide leadership MEMBERS COUNTIES & and a dynamic, CITIES Susan Peters Kevin Johnson collaborative public (Chair) City of Sacramento Sacramento County El Dorado County forum for achieving John Knight Placer County Peter Hill El Dorado County Sacramento County an efficient (Vice Chair) Sutter County City of Rocklin Joe Krovoza Yolo County regional City of Davis Yuba County John Allard City of Auburn transportation City of Roseville Roberta MacGlashan City of Citrus Heights Sacramento County system, innovative City of Colfax Harold Anderson City of Davis Leslie McBride and integrated City of Winters City of Elk Grove City of Yuba City City of Folsom Christina Billeci City of Galt regional planning, Steve Miklos City of Marysville City of Isleton City of Folsom and a high quality City of Lincoln Linda Budge City of Live Oak of life within the City of Rancho Cordova Steve Miller City of Citrus Heights Town of Loomis City of Marysville Christopher Cabaldon greater Sacramento City of Placerville City of West Sacramento Larry Montna City of Rancho Cordova region. Sutter County Steve Cohn City of Rocklin City of Roseville City of Sacramento Barbara Payne City of Galt City of Sacramento Tom Cosgrove City of West Sacramento City of Lincoln Suzanne Roberts City of Wheatland City of Colfax City of Winters Gary Davis City of Woodland City of Elk Grove Don Saylor City of Yuba City Yolo County Mary Jane Griego Yuba County Walt Scherer Town of Loomis Carl Hagen City of Placerville Phil Serna Sacramento County Kevin Hanley Tom Stallard City of Auburn City of Woodland Sacramento Area Council of Diane Hodges City of Live Oak Rick West Governments City of Wheatland Jim Holmes 1415 L Street, Placer County Jody Jones Suite 300 (Ex-Officio Member) Sacramento, CA Robert Jankovitz Caltrans District 3 95814 City of Isleton tel: 916.321.9000 fax: 916.321.9551 tdd: 916.321.9550 www.sacog.org SACRAMENTO AREA COUNCIL OF GOVERNMENTS FISCAL YEAR 2011-12 OVERALL WORK PROGRAM ADOPTED MAY 19, 2011 1415 “L” Street, Suite 300 Sacramento, CA 95814 Phone: (916) 321-9000 Fax: (916) 321-9551 www.sacog.org Mike McKeever, Chief Executive Officer Kirk E. Trost, Chief Operating Officer & General Counsel Matthew Carpenter, Director of Transportation Services Gordon R. Garry, Director of Research and Analysis Rebecca Sloan, Director of External Affairs & Member Services David Ghiorso, Finance Manager TABLE OF CONTENTS PAGE PROSPECTUS: INTRODUCTION .............................................................................................................................................. 1 SACOG ORGANIZATION ........................................................................................................................... 2 Board of Directors’ Committees ............................................................................................... 3 INSTITUTIONAL RELATIONSHIPS ........................................................................................................... 4 INTERAGENCY & COMMUNITY CONSULTATIONS/OUTREACH ................................................... 4 Advisory Committees .................................................................................................................. 4 Ad Hoc Committees ................................................................................................................... 6 SACOG Participation in Other Public/Private Efforts in Regional Planning-Related Issues ........................................................................................................ 7 Public Involvement ..................................................................................................................... 9 Federal Certification Process ................................................................................................... 10 DISCUSSION OF CALIFORNIA PLANNING EMPHASIS AREAS.................................................... 11 CALIFORNIA STATE PLANNING EMPHASIS AREAS FISCAL YEAR 2010-11 .................... 13 HIGHWAY PLANNING AND PROJECT DEVELOPMENT PROCESS ............................................. 15 REVISED FINAL PLANNING RULE ............................................................................................17 FISCAL YEAR 2011-12 OVERALL WORK PROGRAM DIRECT SERVICES PROJECT ...... 19 Revenue Estimates..................................................................................................................... 21 Expenditure Estimates .............................................................................................................. 22 12-001 — GOVERNMENT RELATIONS, PUBLIC AFFAIRS AND COMMUNICATIONS ........ 23 Interagency Relations ................................................................................................................ 23 Program Management ............................................................................................................... 23 Multi-Agency Planning and Coordination ............................................................................. 24 Legislative Analysis .................................................................................................................... 24 Education, Outreach, and Marketing ...................................................................................... 25 OWP FY 2011-12 – Adopted May 19, 2011 Page i ELEMENTS AND PROJECTS: 12-002 — LONG-RANGE TRANSPORTATION PLANNING ........................................................... 27 Model Development ................................................................................................................. 27 Pedestrian and Bicycle Planning .............................................................................................. 27 Regional Forecasting ................................................................................................................. 28 Highway Planning and Operations ........................................................................................ 28 Human Services Transportation Coordinated Plan and Paratransit, Inc., Monitoring .......................................................................................................................... 29 Goods Movement/Freight Planning ...................................................................................... 29 Regional Household Travel Study ........................................................................................... 30 Sacramento Emergency Transit Response Plan .................................................................... 30 Statewide Development of Transportation/Land Use Tools ............................................. 31 Model Development – Fine-Grained Networks ................................................................... 32 Interregional Truck Operations on I-5 and SR 99 and STAA Truck Route Improvements .................................................................................................................... 33 Transportation Pricing Improvements to the Regional Travel Model .............................. 34 12-003 — SHORT-RANGE TRANSPORTATION PLANNING AND STUDIES ........................... 35 Central California Traction Company Rail Preservation and Purchase Plan Study ......... 35 Complete Streets ....................................................................................................................... 35 Sacramento Regional Transit District Transit Planning ....................................................... 36 Downtown Sacramento Transit Circulation and Facilities Plan ......................................... 36 Agricultural Worker Transportation Program/CalVANS JPA ........................................... 37 Safe Routes to School ............................................................................................................... 37 South County Transit/Link Management Transition Plan ................................................. 38 Wheatland and Live Oak Transit Marketing Assistance ..................................................... 39 City of Folsom Short-Range Transit Plan .............................................................................. 40 After Nine Transit Study .......................................................................................................... 41 Online Bicycle Trip Planner ..................................................................................................... 42 Paratransit, Inc., Short-Range Transit Plan ............................................................................ 42 12-004 — CONTINUING TRANSPORTATION SERVICES IMPLEMENTATION ....................... 45 Regional Air Quality Planning ................................................................................................. 45 Federal and State Programming .............................................................................................. 46 Regional Transportation Monitoring ...................................................................................... 46 Rural Transportation Planning Coordination ........................................................................ 47 Passenger Rail Improvements .................................................................................................. 47 Connect