2019-2020 amendment no. 2 2019-2020 owp...ng the responsibilities of the mpo and caltrans. this mou...
TRANSCRIPT
Mon
tere
y Ba
y Re
gion
Ove
rall
Wor
k Pr
ogra
m (O
WP)
FY
2019
-202
0
Amen
dmen
t No.
2
Prep
ared
by:
Ass
ocia
tion
of M
onte
rey
Bay
Area
Gov
ernm
ents
(AM
BAG)
in
colla
bora
tion
with
Sant
a Cr
uz C
ount
y Re
gion
al T
rans
port
atio
n Co
mm
issio
n Tr
ansp
orta
tion
Agen
cy fo
r Mon
tere
y Co
unty
Co
uncil
of S
an B
enito
Cou
nty
Gove
rnm
ents
M
onte
rey-
Salin
as T
rans
it Sa
nta
Cruz
Met
ropo
litan
Tra
nsit
Dist
rict
Calif
orni
a De
part
men
t of T
rans
port
atio
n M
onte
rey
Bay
Air R
esou
rces
Dist
rict
Prop
osed
Ado
ptio
n Da
te: O
ctob
er 9
, 201
9
Prep
arat
ion
of th
is re
port
was
fina
nced
in p
art b
y th
e U.
S. D
epar
tmen
t of T
rans
port
atio
n an
d Fe
dera
l Tra
nsit
and
High
way
Adm
inist
ratio
ns, u
nder
the
Fixi
n g A
mer
ica’s
Surfa
ce T
rans
port
atio
n Ac
t (FA
ST A
ct).
THIS
PAG
E IS
INTE
NTIO
NALL
Y
BLAN
K
Ove
rall
Wor
k Pr
ogra
m
F
Y 20
19-2
020
I
PREF
ACE
The
Fixi
ng A
mer
ica’s
Surfa
ce T
rans
port
atio
n Ac
t (F
AST
Act)
calls
fo
r th
e de
velo
pmen
t of t
he O
vera
ll W
ork
Prog
ram
(OW
P) b
y th
e fe
dera
lly d
esig
nate
d M
etro
polit
an P
lann
ing
Org
aniza
tion
(MPO
).
The
Asso
ciatio
n of
Mon
tere
y Ba
y Ar
ea G
over
nmen
ts (A
MBA
G), a
s th
e de
signa
ted
MPO
, ann
ually
dev
elop
s an
d m
aint
ains
the
OW
P.
The
OW
P in
clude
s fe
dera
l, st
ate,
reg
iona
l an
d lo
cal
fund
ed
plan
ning
as
wel
l as
tran
spor
tatio
n/ai
r qu
ality
pla
nnin
g ac
tiviti
es
prop
osed
by
AMBA
G fo
r the
tri-c
ount
y (M
onte
rey,
San
Ben
ito a
nd
Sant
a Cr
uz) M
onte
rey
Bay
Regi
on in
Fisc
al Y
ear 2
019-
2020
.
The
FY 2
019-
2020
Ove
rall
Wor
k Pr
ogra
m (O
WP)
for t
he M
onte
rey
Bay
Regi
on
was
pr
epar
ed
by
AMBA
G,
in
cons
ulta
tion
and
coor
dina
tion
with
Cal
tran
s, M
onte
rey,
San
Ben
ito a
nd S
anta
Cru
z Co
unty
Reg
iona
l Tr
ansp
orta
tion
Plan
ning
Age
ncie
s, M
onte
rey-
Salin
as T
rans
it, S
anta
Cru
z M
etro
polit
an T
rans
it Di
stric
t, an
d th
e M
onte
rey
Bay
Air
Reso
urce
s Di
stric
t. Th
is O
WP
cont
ains
wor
k el
emen
ts f
or t
he c
ontin
uatio
n of
the
pla
nnin
g pr
oces
s/ac
tiviti
es
purs
uant
to
Stat
e an
d Fe
dera
l tr
ansp
orta
tion
and
air
qual
ity
regu
latio
ns,
and
also
in
clude
s so
me
spec
ial,
one-
time,
pr
ojec
ts/s
tudi
es.
P RO
SPEC
TUS
An u
pdat
ed p
rosp
ectu
s is i
nclu
ded
in th
is FY
201
9-20
20 O
WP.
CERT
IFIC
ATIO
N
The
tran
spor
tatio
n pl
anni
ng c
ertif
icatio
n pr
oced
ure
stat
emen
t is
inclu
ded
in t
he O
WP
adop
tion
reso
lutio
n. W
hen
the
AMBA
G Bo
ard
of D
irect
ors
adop
ts t
he r
esol
utio
n fo
r th
e FY
201
9-20
20
Ove
rall
Wor
k Pr
ogra
m a
nd B
udge
t, it
will
inclu
de th
is ce
rtifi
catio
n of
th
e m
etro
polit
an
plan
ning
pr
oces
s. A
sepa
rate
sig
n-of
f st
atem
ent b
etw
een
AMBA
G an
d Ca
ltran
s, co
verin
g th
e M
onte
rey
Bay
Regi
on, i
s for
war
ded
with
the
offic
ial O
WP
tran
smitt
al le
tter
.
P RO
DUCT
S
Prod
ucts
are
list
ed u
nder
eac
h w
ork
elem
ent
enum
erat
ed i
n de
tail
in P
art
II of
thi
s do
cum
ent.
The
actu
al p
roje
ct r
epor
ts,
quar
terly
/ann
ual
prog
ress
rep
orts
, re
leva
nt p
roje
ct f
act
shee
ts,
etc.
, ar
e po
sted
on
the
agen
cies’
web
sites
. Ha
rd c
opie
s of
the
re
spec
tive
prod
ucts
ar
e fo
rwar
ded
to
the
appr
opria
te
agen
cies/
depa
rtm
ents
upo
n co
mpl
etio
n of
the
proj
ect.
A BBR
EVIA
TIO
NS
Seve
ral
acro
nym
s, ab
brev
iatio
ns a
nd t
erm
s ar
e in
clude
d in
the
O
WP.
The
follo
win
g lis
ts s
houl
d as
sist t
he re
ader
in re
view
ing
the
docu
men
t.
Ove
rall
Wor
k Pr
ogra
m
F
Y 20
19-2
020
II
AMBA
G: A
ssoc
iatio
n of
Mon
tere
y Ba
y Ar
ea G
over
nmen
ts
Caltr
ans 5
: Cal
iforn
ia S
tate
Dep
artm
ent o
f Tra
nspo
rtat
ion
- Dist
rict
5 of
fice
(San
Luis
Obi
spo)
CCA:
Con
tinui
ng C
oope
rativ
e Ag
reem
ent
FAST
Act
: Fi
Am
erica
’s Su
rface
Tra
nspo
rtat
ion
Act
(Fed
eral
Tr
ansp
orta
tion
Auth
oriza
tion
– su
cces
sor t
o M
AP-2
1)
FHW
A: F
eder
al H
ighw
ay A
dmin
istra
tion
FTA:
Fed
eral
Tra
nsit
Adm
inist
ratio
n
MST
: Mon
tere
y-Sa
linas
Tra
nsit
MPO
: Met
ropo
litan
Pla
nnin
g O
rgan
izatio
n
OW
P: O
vera
ll W
ork
Prog
ram
RTPA
: Re
gion
al T
rans
port
atio
n Pl
anni
ng A
genc
y (e
.g.
SCCR
TC,
TAM
C an
d SB
tCO
G)
SBtC
OG:
Cou
ncil
of S
an B
enito
Cou
nty
Gove
rnm
ents
SCCR
TC: S
anta
Cru
z Cou
nty
Regi
onal
Tra
nspo
rtat
ion
Com
miss
ion
SCM
TD: S
anta
Cru
z Met
ropo
litan
Tra
nsit
Dist
rict
TAM
C: T
rans
port
atio
n Ag
ency
for M
onte
rey
Coun
ty
FUND
ING
FHW
A PL
: Fe
dera
l m
etro
polit
an t
rans
port
atio
n pl
anni
ng f
unds
al
loca
ted
to A
MBA
G by
FHW
A th
roug
h Ca
ltran
s
FTA
Sect
ion
5303
: Fe
dera
l m
etro
polit
an t
rans
it pl
anni
ng f
unds
al
loca
ted
to A
MBA
G by
FTA
thro
ugh
Caltr
ans
SB 1
: Sen
ate
Bill
1 Ro
ad R
epai
r and
Acc
ount
abili
ty A
ct
Ove
rall
Wor
k Pr
ogra
m
F
Y 20
19-2
020
III
TABL
E O
F CO
NTE
NTS
PART
I: P
ROSP
ECTU
S: PA
GE 1
P ART
II: O
VERA
LL W
ORK
PRO
GRAM
ELE
MEN
TS: P
AGE
9
Prog
ram
Cat
egor
y 10
0: P
rogr
am D
evel
opm
ent,
Serv
ices a
nd C
oord
inat
ion
Wor
k El
emen
t 101
:O
vera
ll W
ork
Prog
ram
, Bud
get a
nd A
dmin
istra
tion
W
ork
Elem
ent 1
12:
Tran
spor
tatio
n Pl
ans C
oord
inat
ion
and
Inte
rage
ncy
Liaiso
n
Wor
k El
emen
t 113
:Pu
blic
Part
icipa
tion
Plan
W
ork
Elem
ent 1
22:
Wat
er-R
elat
ed P
lans
Coo
rdin
atio
n an
d In
tera
genc
y Lia
ison
(Non
-Fed
eral
)
Prog
ram
Cat
egor
y 20
0: In
form
atio
n Sy
stem
s Sup
port
and
Inte
grat
ion
Wor
k El
emen
t 231
:GI
S An
alys
is, D
ata
Colle
ctio
n, U
nifo
rmity
, Coo
rdin
atio
n an
d Ac
cess
W
ork
Elem
ent 2
51:
Regi
onal
Tra
vel D
eman
d M
odel
(RTD
M)
Wor
k El
emen
t 257
:Ce
ntra
l Coa
st S
upra
-Reg
iona
l Act
ivity
-Bas
ed M
odel
Fra
mew
ork
Prog
ram
Cat
egor
y 30
0: C
ompr
ehen
sive
Plan
ning
W
ork
Elem
ent 3
20:
AMBA
G PG
&E
Loca
l Gov
ernm
ents
Par
tner
ship
Pro
gram
: Ene
rgy
Wat
ch (N
on-F
eder
al)
Prog
ram
Cat
egor
y 40
0: R
egio
nal E
nviro
nmen
tal P
lann
ing
W
ork
Elem
ent 4
11:
Clea
ringh
ouse
Prog
ram
Cat
egor
y 60
0: T
rans
port
atio
n an
d Ai
r Qua
lity
Wor
k El
emen
t 604
:Su
stai
nabl
e Co
mm
uniti
es P
lann
ing
(FY
2018
-201
9)
Wor
k El
emen
t 605
:Su
stai
nabl
e Co
mm
uniti
es P
lann
ing
(FY
2019
-202
0)
Ove
rall
Wor
k Pr
ogra
m
F
Y 20
19-2
020
IV
Wor
k El
emen
t 610
:Tr
ansp
orta
tion
Perf
orm
ance
Man
agem
ent (
TPM
) W
ork
Elem
ent 6
21:
Elde
rly &
Disa
bled
& A
mer
icans
with
Disa
bilit
ies A
ct
Wor
k El
emen
t 622
:M
etro
polit
an T
rans
port
atio
n Pl
anni
ng
Wor
k El
emen
t 624
:Sa
n Be
nito
Cou
nty
Regi
onal
Tra
nspo
rtat
ion
Plan
ning
W
ork
Elem
ent 6
41:
Met
ropo
litan
Tra
nspo
rtat
ion
Impr
ovem
ent P
rogr
am (M
TIP)
W
ork
Elem
ent 6
42:
San
Beni
to T
rans
port
atio
n Im
prov
emen
t Pro
gram
W
ork
Elem
ent 6
80:
Rail
Plan
ning
/Cor
ridor
Stu
dies
W
ork
Elem
ent 6
84:
Cent
ral C
oast
Hig
hway
1 C
limat
e Re
silie
ncy
Stud
y
Fina
ncia
l Sum
mar
y Ta
bles
Pro
gram
Cat
egor
y 10
0-60
0
Sum
mar
y Ta
ble
A:So
urce
s of F
unds
by
Wor
k El
emen
t Su
mm
ary
Tabl
e B:
Estim
ated
Exp
endi
ture
s by
Wor
k El
emen
t and
Age
ncy
Sum
mar
y Ta
ble
C:FT
A Fu
nds b
y W
ork
Elem
ent a
nd A
genc
y
Sum
mar
y Ta
ble
D:FH
WA
Fund
s by
Wor
k El
emen
t and
Age
ncy
Sum
mar
y Ta
ble
E:Fe
dera
l Sou
rces
of F
unds
By
Wor
k El
emen
t Su
mm
ary
Tabl
e F:
Stat
e an
d Lo
cal S
ourc
es o
f Fun
ds B
y W
ork
Elem
ent
Appe
ndix
A: C
altr
ans P
lann
ing
Activ
ities
(Inf
orm
atio
nal)
PART
III:
BUDG
ET: P
AGE
82
PART
I: P
ROSP
ECTU
S
THIS
PAG
E IS
INTE
NTIO
NALL
Y
BLAN
K
Ove
rall
Wor
k Pr
ogra
m
FY
2019
-202
0
PRO
SPEC
TUS
I.O
VERV
IEW
OF
THE
COM
PREH
ENSI
VE T
RAN
SPO
RTAT
ION
PLAN
NING
PRO
GRAM
(23
CFR
450.
308
(b))
A.In
trod
uctio
n
The
Asso
ciatio
n of
Mon
tere
y Ba
y Ar
ea G
over
nmen
ts (A
MBA
G) w
as
orga
nize
d in
196
8 fo
r th
e pu
rpos
e of
reg
iona
l co
llabo
ratio
n an
d pr
oble
m so
lvin
g. A
MBA
G, a
s it i
s ofte
n re
ferr
ed to
, was
form
ed a
s a
Join
t Po
wer
s Au
thor
ity (
JPA)
gov
erne
d by
a t
wen
ty-fo
ur m
embe
r Bo
ard
of D
irect
ors c
ompr
ised
of e
lect
ed o
fficia
ls fro
m e
ach
City
and
Co
unty
with
in t
he r
egio
n. T
he A
MBA
G re
gion
inclu
des
Mon
tere
y,
San
Beni
to a
nd S
anta
Cru
z Co
unty
. AM
BAG
serv
es a
s bo
th a
fe
dera
lly d
esig
nate
d M
etro
polit
an P
lann
ing
Org
aniza
tion
(MPO
) and
Co
uncil
of G
over
nmen
ts (C
OG)
. AM
BAG
perfo
rms m
etro
polit
an le
vel
tran
spor
tatio
n pl
anni
ng o
n be
half
of t
he r
egio
n. A
mon
g its
man
y du
ties,
AMBA
G pr
oduc
es
two
docu
men
ts,
the
Met
ropo
litan
Tr
ansp
orta
tion
Plan
/Sus
tain
able
Com
mun
ities
Str
ateg
y (M
TP/S
CS)
and
Met
ropo
litan
Tra
nspo
rtat
ion
Impr
ovem
ent
Prog
ram
(M
TIP)
, w
hich
are
upd
ated
per
iodi
cally
to
com
ply
with
fed
eral
and
sta
te
guid
ance
. AM
BAG
also
m
anag
es
the
regi
on’s
tran
spor
tatio
n de
man
d m
odel
and
pre
pare
s re
gion
al h
ousin
g, p
opul
atio
n an
d em
ploy
men
t for
ecas
t tha
t are
util
ized
in a
var
iety
of r
egio
nal p
lans
.
Mem
bers
hip
and
part
icipa
tion
in A
MBA
G is
volu
ntar
y on
the
part
of
its
mem
bers
. Fu
ndin
g is
prim
arily
fro
m
stat
e an
d fe
dera
l tr
ansp
orta
tion
fund
s an
d gr
ants
as
wel
l as
oth
er p
roje
ct s
pecif
ic gr
ants
. A
smal
l, bu
t cr
itica
l co
mpo
nent
of
AMBA
G’s
fund
ing
is de
rived
from
ann
ual m
embe
rshi
p du
es.
AMBA
G’s
visio
n is
to s
tren
gthe
n th
e re
gion
’s un
ique
env
ironm
ent,
econ
omy
and
cultu
re. I
ts m
issio
n is
to p
rovi
de s
trat
egic
lead
ersh
ip
and
serv
ices t
o an
alyz
e, p
lan
and
impl
emen
t reg
iona
l pol
icies
for t
he
bene
fit o
f th
e Co
untie
s an
d Ci
ties
of M
onte
rey,
San
Ben
ito a
nd
Sant
a Cr
uz, b
alan
cing
loca
l con
trol
with
regi
onal
colla
bora
tion.
AMBA
G is
a M
etro
polit
an C
lear
ingh
ouse
by
the
Stat
e pu
rsua
nt t
o Ex
ecut
ive
Ord
er 1
2372
. AM
BAG
is an
age
ncy
activ
ely
invo
lved
in
prov
idin
g so
lutio
ns
to
regi
onal
pr
oble
ms
and
issue
s th
roug
h re
gion
al p
lann
ing
and
coop
erat
ion.
In
orde
r to
con
duct
pla
nnin
g ef
fort
s, AM
BAG
appl
ies f
or g
rant
s thr
ough
var
ious
fede
ral,
stat
e an
d lo
cal
gran
t pr
ogra
ms.
The
AMBA
G Bo
ard
of D
irect
ors
appr
oves
re
solu
tions
that
allo
w A
MBA
G to
app
ly fo
r var
ious
gra
nts t
o su
ppor
t th
e ag
ency
's ro
le a
s a re
gion
al fo
rum
for p
lann
ing
activ
ities
.
The
Ove
rall
Wor
k Pr
ogra
m
(OW
P)
defin
es
the
cont
inui
ng,
com
preh
ensiv
e, a
nd c
oord
inat
ed m
etro
polit
an p
lann
ing
proc
ess
for
the
thre
e-co
unty
Mon
tere
y Ba
y Re
gion
: Mon
tere
y, S
anta
Cru
z an
d Sa
n Be
nito
. It
esta
blish
es t
rans
port
atio
n, a
ir qu
ality
, an
d ot
her
regi
onal
pla
nnin
g ob
ject
ives
for t
he fi
scal
yea
r Ju
ly 1
, 201
9 to
June
30
, 202
0 an
d th
e m
etho
ds a
nd ti
min
g fo
r ach
ievi
ng th
ose
obje
ctiv
es,
and
iden
tifie
s pl
anni
ng re
spon
sibili
ties
and
fund
ing
to c
ompl
ete
the
wor
k. T
he O
WP
also
ser
ves
as a
man
agem
ent
tool
for
AM
BAG
in
that
it id
entif
ies
all p
roje
cts
and
serv
ices
to b
e pr
ovid
ed d
urin
g th
e ye
ar b
eyon
d th
ose
man
date
d by
the
met
ropo
litan
pla
nnin
g pr
oces
s. Th
e OW
P, th
eref
ore,
pre
sent
s an
ann
ual b
luep
rint f
or th
e ag
ency
’s us
e of
res
ourc
es f
or t
he f
iscal
yea
r 20
19-2
020.
Bec
ause
the
m
etro
polit
an
plan
ning
pr
oces
s en
com
pass
es
coor
dina
tion
and
inte
ract
ion
of w
ork
bein
g pe
rform
ed w
ithin
the
reg
ion,
inclu
ding
so
me
wor
k no
t und
erta
ken
dire
ctly
by
AMBA
G, th
is do
cum
ent a
lso
inclu
des
a su
mm
ary
of o
ther
maj
or p
lann
ing
activ
ities
. Th
ese
activ
ities
inclu
de p
roje
cts
and
plan
s by
Cal
tran
s, th
e Tr
ansp
orta
tion
Agen
cy f
or M
onte
rey
Coun
ty (
TAM
C),
the
Coun
cil o
f Sa
n Be
nito
Co
unty
Gov
ernm
ents
(SB
tCO
G),
the
Sant
a Cr
uz C
ount
y Re
gion
al
Tran
spor
tatio
n Co
mm
issio
n (S
CCRT
C), t
he S
anta
Cru
z M
etro
polit
an
Page
1
Ove
rall
Wor
k Pr
ogra
m
FY
2019
-202
0
Tran
sit D
istric
t (SC
MTD
) and
Mon
tere
y-Sa
linas
Tra
nsit
(MST
).
The
OWP
iden
tifie
s all
regi
onal
pla
nnin
g ef
fort
s in
the
area
s of
tran
spor
tatio
n. T
he O
WP
is or
gani
zed
in th
ree
sect
ions
:
a.Th
e AM
BAG
Pros
pect
us d
escr
ibes
the
orga
niza
tiona
l str
uctu
re,
inst
itutio
nal r
elat
ions
hips
, con
sulta
tion
and
outr
each
pro
cess
es, a
ndpl
anni
ng e
mph
asis
area
s req
uire
d by
fede
ral t
rans
port
atio
npl
anni
ng re
gula
tions
.
b.Th
e OW
P W
ork
Elem
ents
(WE)
is a
n ov
ervi
ew o
f the
wor
kpr
ogra
m a
nd re
gion
al p
lann
ing
effo
rts o
f the
Mon
tere
y Ba
y Re
gion
c.Th
e AM
BAG
Budg
et co
ntai
ns th
e pr
opos
ed b
udge
t sum
mar
yw
hich
show
s the
use
of p
roje
cted
reve
nues
to co
mpl
ete
the
OW
Pac
tiviti
es d
urin
g FY
201
9-20
20 a
nd sh
ows h
ow re
sour
ces w
ill b
eal
loca
ted
thro
ugho
ut th
e AM
BAG
prog
ram
.
B.Ro
le o
f the
OW
P an
d Ag
encie
s’ Re
spon
sibili
ties
The
AMBA
G Bo
ard
of D
irect
ors
appr
oved
the
rev
ised
AMBA
G Ad
min
istra
tive
Polic
ies
and
Proc
edur
es a
t th
eir
Mar
ch 1
4, 2
012
mee
ting,
whi
ch e
stab
lishe
d th
e Co
ntin
uing
Coo
pera
tive
Agre
emen
t (C
CA)
to d
efin
e an
d do
cum
ent
the
rela
tions
hip
betw
een
AMBA
G an
d su
brec
ipie
nts,
and
to a
ddre
ss A
MBA
G’s
resp
onsib
ilitie
s. Th
e CC
A is
a se
para
te,
lega
lly b
indi
ng a
gree
men
t th
at e
stab
lishe
s pr
oced
ures
for t
he p
rocu
rem
ent o
f ser
vice
s fro
m th
e su
b-re
cipie
nts.
AMBA
G ha
s se
vera
l MO
Us in
pla
ce, i
nclu
ding
the
Com
preh
ensiv
e Fe
dera
l and
Sta
te T
rans
port
atio
n Pl
anni
ng a
nd P
rogr
amm
ing,
whi
ch
was
exe
cute
d in
Feb
ruar
y 20
17. U
nder
Titl
e 23
of t
he U
nite
d St
ates
Co
de (
USC)
sec
tion
134
(23
USC
134)
and
23
Code
of
Fede
ral
Regu
latio
ns (C
FR) 4
50.1
04 (2
3 CF
R 45
0.10
4) th
is M
OU e
stab
lishe
s a
gene
ral t
rans
port
atio
n pl
anni
ng a
nd p
rogr
amm
ing
proc
ess c
odify
ing
the
resp
onsib
ilitie
s of
the
MPO
and
Cal
tran
s. Th
is M
OU
is be
twee
n AM
BAG
and
Caltr
ans
with
onl
y a
curs
ory
refe
renc
e to
AM
BAG’
s pa
rtne
r RTP
As a
nd th
e in
tegr
ated
role
bet
wee
n th
e ag
encie
s in
this
uniq
ue tr
ansp
orta
tion-
plan
ning
regi
on o
f the
stat
e.
In
addi
tion
to
the
afor
emen
tione
d M
OUs
for
tran
spor
tatio
n pl
anni
ng in
the
regi
on, b
oth
AMBA
G an
d th
e Co
uncil
of S
an B
enito
Co
unty
Gov
ernm
ents
sig
ned
an M
OU
in M
ay 1
993,
und
er w
hich
AM
BAG
prov
ides
tec
hnica
l an
d pr
ofes
siona
l as
sista
nce
to t
he
Coun
cil o
f Gov
ernm
ents
in o
rder
for
the
met
ropo
litan
air
basin
to
com
ply
with
fede
ral t
rans
port
atio
n/ai
r qua
lity
plan
ning
regu
latio
ns.
AMBA
G’s
met
ropo
litan
pla
nnin
g bo
unda
ries
wer
e su
bseq
uent
ly
incr
ease
d to
inclu
de S
an B
enito
Cou
nty.
Thi
s M
OU
was
upd
ated
in
1997
due
to
a su
nset
pro
visio
n. I
n FY
201
9-20
20,
AMBA
G w
ill
perf
orm
tas
ks u
nder
Wor
k El
emen
ts 6
24 a
nd 6
42 t
o en
sure
the
in
clusio
n of
Sa
n Be
nito
Co
unty
w
ithin
th
e m
etro
polit
an
tran
spor
tatio
n pl
anni
ng p
roce
ss.
This
OW
P se
rves
four
maj
or p
urpo
ses f
or th
e M
onte
rey
Bay
Regi
on:
1)A
man
agem
ent
guid
e fo
r AM
BAG
as w
ell a
s al
l par
tner
ing
agen
cies
oper
atio
ns, e
nabl
ing
revi
ew o
f the
sch
edul
ing
and
prog
ress
of s
taff
activ
ities
.
2)A
prog
ram
man
agem
ent t
ool f
or a
ll tr
ansp
orta
tion
plan
ning
effo
rts
in t
he t
hree
-cou
nty
area
, in
cludi
ng a
ssig
nmen
t of
budg
et a
nd la
bor,
mon
itorin
g of
pro
gres
s ag
ains
t pro
ject
edpr
ogra
m e
xpen
ditu
res
and
the
spec
ifica
tion
of p
lann
ing
prod
ucts
an
d th
eir
impa
ct
on
the
deve
lopm
ent
oftr
ansp
orta
tion
impr
ovem
ents
res
ultin
g fro
m t
he p
lann
ing
proc
ess.
3)To
pro
vide
and
doc
umen
t a
coor
dina
ted
annu
al w
ork
prog
ram
.
Page
2
Ove
rall
Wor
k Pr
ogra
m
FY
2019
-202
0
4)To
satis
fy s
tate
and
fede
ral r
equi
rem
ents
for t
rans
port
atio
npl
anni
ng p
rogr
am d
escr
iptio
ns a
s a co
nditi
on o
f fun
ding
.
C.Ca
lifor
nia
Plan
ning
Em
phas
is Ar
eas
In p
rior
year
s, th
e FH
WA
and
FTA
have
joi
ntly
iss
ued
plan
ning
em
phas
is ar
eas
for C
alifo
rnia
MPO
s to
use
in d
evel
opin
g th
e O
WPs
. Ho
wev
er,
in F
Y 20
19-2
020,
the
re a
re n
o St
ate
or F
HWA/
FTA
Plan
ning
Em
phas
is Ar
eas
that
hav
e be
en s
et. I
nste
ad, e
mph
asis
is pl
aced
on
the
Plan
ning
Fac
tors
, as
list
ed i
n Se
ctio
n IV
of
this
Pros
pect
us.
II.O
RGAN
IZAT
ION
AND
MAN
AGEM
ENT
A.In
stitu
tiona
l Arr
ange
men
ts
The
rela
tions
hips
am
ong
plan
ning
age
ncie
s an
d pr
ogra
ms
in t
he
AMBA
G ar
ea a
re c
ompl
ex. T
here
are
num
erou
s pl
anni
ng p
rogr
ams
unde
rtak
en
by
the
RTPA
s, cit
ies,
coun
ties,
and
othe
r m
ulti-
juris
dict
iona
l ag
encie
s in
co
oper
atio
n an
d co
nsul
tatio
n w
ith
AMBA
G.
AMBA
G is
gove
rned
by
a Bo
ard
of D
irect
ors t
hat i
s com
prise
d of
two
repr
esen
tativ
es f
rom
the
Boa
rd o
f Su
perv
isors
of
each
of
thre
e m
embe
r co
untie
s an
d on
e re
pres
enta
tive
from
the
City
Cou
ncil
of
each
of
the
mem
ber
citie
s. In
add
ition
, a
repr
esen
tativ
e fro
m
Caltr
ans,
a re
pres
enta
tive
from
the
Cou
ncil
of S
an B
enito
Cou
nty
Gove
rnm
ents
, M
onte
rey
Bay
Air
Reso
urce
s Di
stric
t, Sa
nta
Cruz
Co
unty
Reg
iona
l Tra
nspo
rtat
ion
Com
miss
ion,
Tra
nspo
rtat
ion
Agen
cy
for
Mon
tere
y Co
unty
, M
onte
rey
Salin
as T
rans
it an
d Sa
nta
Cruz
M
etro
polit
an T
rans
it Di
stric
t sit
s on
the
AM
BAG
Boar
d as
an
ex-
offic
io m
embe
r. AM
BAG
curr
ently
inclu
des
repr
esen
tativ
es fr
om a
ll 21
elig
ible
juris
dict
ions
.
The
follo
win
g do
cum
ents
de
linea
te
AMBA
G’s
auth
ority
an
d re
spon
sibili
ties:
1)Jo
int P
ower
s Agr
eem
ent
2)By
law
s
3)Ro
le a
nd S
cope
Mem
oran
dum
4)Co
ntin
uing
Coo
pera
tive
Agre
emen
t
5)M
emor
anda
of A
gree
men
t, un
der E
xecu
tive
Ord
er 1
2372
6)M
emor
andu
m o
f Un
ders
tand
ing
(MO
U) f
or P
lann
ing
and
Prog
ram
min
g be
twee
n AM
BAG
and
Caltr
ans
7)M
emor
andu
m o
f Un
ders
tand
ing
betw
een
AMBA
G an
d th
eCo
uncil
of
Sa
n Be
nito
Co
unty
Go
vern
men
ts
(the
inco
rpor
atio
n of
San
Ben
ito C
ount
y in
to t
he m
etro
polit
antr
ansp
orta
tion
plan
ning
pro
cess
, 199
3 an
d 19
97)
B.Tr
ansp
orta
tion
Plan
ning
Org
aniza
tiona
l Str
uctu
re
The
Mon
tere
y Ba
y Re
gion
is th
e on
ly a
rea
in th
e St
ate
of C
alifo
rnia
w
here
the
res
pons
ibili
ty f
or t
rans
port
atio
n pl
anni
ng i
s sh
ared
be
twee
n a
MPO
and
Reg
iona
l Tr
ansp
orta
tion
Plan
ning
Age
ncie
s (R
TPAs
) th
at o
pera
te a
t a
coun
ty le
vel.
AMBA
G is
the
desig
nate
d M
PO fo
r the
tri-c
ount
y (M
onte
rey,
San
Ben
ito a
nd S
anta
Cru
z) a
rea
and
has
the
resp
onsib
ility
to
carr
yout
tra
nspo
rtat
ion
plan
ning
ac
tiviti
es
and
prov
ide
polic
y gu
idan
ce
pert
aini
ng
to
the
tran
spor
tatio
n pl
anni
ng p
roce
ss i
n ac
cord
ance
with
fed
eral
and
st
ate
law
.
Each
RTP
A is
prim
arily
res
pons
ible
for
pre
para
tion
of R
egio
nal
Page
3
Ove
rall
Wor
k Pr
ogra
m
FY
2019
-202
0
Tran
spor
tatio
n Pl
ans
(RTP
s) a
nd p
rogr
ams
requ
ired
by th
e St
ate
of
Calif
orni
a. A
MBA
G re
tain
s pr
imar
y re
spon
sibili
ty fo
r tho
se p
lann
ing
elem
ents
that
are
regi
onal
in n
atur
e. A
MBA
G is
also
resp
onsib
le fo
r pr
epar
ing
for
the
tri-c
ount
y M
etro
polit
an P
lann
ing
Area
(MPA
) the
M
etro
polit
an
Tran
spor
tatio
n Pl
an/S
usta
inab
le
Com
mun
ities
St
rate
gy
(MTP
/SCS
) an
d th
e M
etro
polit
an
Tran
spor
tatio
n Im
prov
emen
t Pro
gram
(MTI
P) fr
om w
hich
pro
ject
s are
inco
rpor
ated
in
to t
he F
eder
al S
tate
wid
e Tr
ansp
orta
tion
Impr
ovem
ent
Prog
ram
(F
STIP
).
In a
dditi
on t
o th
e fe
dera
l an
d st
ate
law
s an
d re
gula
tions
, th
e Co
ntin
uing
Co
oper
ativ
e Ag
reem
ent
and
the
Mem
oran
dum
of
Un
ders
tand
ing
cited
abo
ve, s
pecif
ies
the
role
s an
d re
spon
sibili
ties
of th
e RT
PAs
(a.k
.a. L
ocal
Tra
nspo
rtat
ion
Com
miss
ions
) with
in th
eir
resp
ectiv
e co
untie
s ar
e go
vern
ed b
y th
e pr
ovisi
ons o
f the
Cal
iforn
ia
Tran
spor
tatio
n De
velo
pmen
t Act
of 1
971
(SB-
325)
(Cal
iforn
ia P
ublic
Ut
ilitie
s Co
de S
ectio
ns 9
9200
-992
17) (
Calif
orni
a Go
vern
men
t Co
de
Sect
ion
2953
0-29
536)
and
loca
l rul
es a
nd r
egul
atio
ns a
dopt
ed f
or
the
cond
uct o
f Com
miss
ion
busin
ess.
Each
Com
miss
ion
beca
me
the
duly
rec
ogni
zed
RTPA
with
the
im
plem
enta
tion
of A
B 69
in
July
19
73.
Fina
lly, u
nder
a M
OU
signe
d in
May
, 199
3, a
nd re
new
ed in
199
7 by
AM
BAG,
the
Cou
ncil
of S
an B
enito
Cou
nty
Gove
rnm
ents
and
Ca
ltran
s, AM
BAG
has
spec
ific
resp
onsib
ilitie
s fo
r in
cludi
ng S
an
Beni
to C
ount
y in
the
met
ropo
litan
tra
nspo
rtat
ion
plan
ning
pro
cess
pe
r th
e M
PO b
ound
ary
bein
g ex
tend
ed t
o in
clude
San
Ben
ito
Coun
ty.
C.Co
ordi
natio
n St
atem
ent
The
gene
ral
rela
tions
hip
of
all
maj
or
part
ies
invo
lved
in
tr
ansp
orta
tion
plan
ning
in t
he r
egio
n is
refle
cted
in t
he a
dopt
ed
Cont
inui
ng C
oope
rativ
e Ag
reem
ents
(CC
A) a
nd M
OUs
. Sp
ecifi
c re
spon
sibili
ties
of e
ach
agen
cy a
re a
lso d
etai
led
ther
ein.
The
exist
ing
inst
itutio
nal a
rran
gem
ents
and
org
aniza
tion
stru
ctur
es, a
s de
scrib
ed a
bove
, gu
aran
tee
the
coor
dina
tion
of t
rans
port
atio
n pl
anni
ng e
ffort
s at
all
leve
ls: c
ount
y-w
ide,
reg
iona
l, st
ate
and
fede
ral.
The
tech
nica
l ad
viso
ry c
omm
ittee
s of
the
thr
ee R
TPAs
in
clude
rep
rese
ntat
ives
fro
m a
ll cit
ies,
coun
ties,
tran
sit p
rovi
ders
an
d Ca
ltran
s, th
e St
ate
Depa
rtm
ent o
f Tra
nspo
rtat
ion.
Fur
ther
mor
e,
Caltr
ans D
istric
t "lia
ison"
per
sonn
el, t
hrou
gh c
ontin
uous
form
al a
nd
info
rmal
com
mun
icatio
ns w
ith t
echn
ical s
taff
of t
he M
PO a
nd t
he
RTPA
s, ac
hiev
e th
e de
sired
rep
rese
ntat
ion
at t
he t
echn
ical
leve
l. Si
mila
rly, t
he st
ruct
ure
of th
e Po
licy
Advi
sory
Com
mitt
ees i
s suc
h as
to
allo
w f
or p
rese
ntat
ion
of r
egio
nal
and
stat
e co
ncer
ns a
t th
e po
licy
mak
ing
leve
l.
The
purp
ose
of A
MBA
G’s
Publ
ic Pa
rtici
patio
n Pl
an i
s to
pro
vide
gu
idan
ce t
o ou
r pa
rtne
r ag
encie
s an
d lo
cal
juris
dict
ions
in
the
stru
ctur
ing
of re
gion
al tr
ansp
orta
tion
plan
ning
pro
cess
es to
ens
ure
that
, to
the
grea
test
ext
ent
poss
ible
, int
erag
ency
con
sulta
tion
and
publ
ic pa
rtici
patio
n ar
e an
int
egra
l an
d co
ntin
uing
par
t of
the
re
gion
al tr
ansp
orta
tion
plan
ning
and
dec
ision
mak
ing
proc
ess.
AMBA
G co
ordi
nate
s the
pub
lic in
volv
emen
t pro
cess
es a
nd o
utre
ach
effo
rts w
ith o
ur p
artn
er a
genc
ies,
as w
ell a
s oth
er fe
dera
l, st
ate
and
loca
l ag
encie
s, in
cludi
ng
Fede
ral
Land
M
anag
emen
t Ag
encie
s (F
LMAs
), to
enh
ance
pub
lic in
volv
emen
t for
regi
onal
tran
spor
tatio
n pl
anni
ng s
tudi
es,
plan
s an
d pr
ojec
ts.
Appr
opria
te c
onsu
ltatio
n is
unde
rtak
en w
ith a
genc
ies
and
offic
ials
resp
onsib
le f
or p
lann
ing
activ
ities
with
in t
he r
egio
n, a
s w
ell a
s st
ate
and
fede
ral r
esou
rce
man
agem
ent
agen
cies
thro
ugho
ut t
he p
lann
ing
proc
ess.
AMBA
G pa
rtici
pate
s in
wor
ksho
ps w
ith f
eder
al a
nd s
tate
age
ncie
s, to
es
tabl
ish a
nd m
aint
ain
inte
rage
ncy
cons
ulta
tion
thro
ugho
ut t
he
plan
ning
pr
oces
s. Ad
ditio
nally
, in
tera
genc
y co
nsul
tatio
n is
cond
ucte
d th
roug
h pe
riodi
c m
eetin
gs, p
ublic
not
ices
and
requ
ests
fo
r inp
ut o
n th
e pl
anni
ng p
roce
ss. A
MBA
G w
ill a
lso c
oord
inat
e w
ith
Nativ
e Am
erica
n Tr
ibal
Gov
ernm
ents
in th
e re
gion
, if a
pplic
able
. Page
4
Ove
rall
Wor
k Pr
ogra
m
FY
2019
-202
0
D.Ci
tizen
Invo
lvem
ent
AMBA
G's
Boar
d of
Dire
ctor
s ha
s th
e ab
ility
to
appo
int
citize
nad
viso
ry
com
mitt
ees
for
spec
ific
prog
ram
s/pl
ans.
Whe
n a
com
mitt
ee's
miss
ion
has
been
acc
ompl
ished
, it
ceas
es t
o ex
ist.
Ong
oing
citi
zens
' in
put
to t
he t
rans
port
atio
n pl
anni
ng p
roce
ss i
sob
tain
ed t
hrou
gh t
he a
dviso
ry c
omm
ittee
s of
the
thr
ee R
TPAs
, aun
ique
pro
cess
inte
nded
to e
limin
ate
dupl
icatio
n of
effo
rt.
Effo
rts a
re m
ade
to re
ach
and
enga
ge tr
aditi
onal
and
non
trad
ition
al
stak
ehol
ders
in th
e co
mm
unity
, inc
ludi
ng m
inor
ity a
nd lo
w in
com
e gr
oups
as
wel
l as
com
mun
ity-b
ased
org
aniza
tions
(CBO
s). I
n 20
18,
AMBA
G le
d a
coor
dina
ted
effo
rt
to
deve
lop
and
adop
t th
e M
onte
rey
Bay
Regi
onal
Coo
rdin
ated
Pub
lic T
rans
it-Hu
man
Ser
vice
s Tr
ansp
orta
tion
Plan
. Th
is pl
an,
a re
quire
men
t un
der
MAP
-21,
ad
dres
ses t
he tr
ansp
orta
tion
gaps
and
unm
et n
eeds
of l
ow in
com
e,
pers
ons
of c
olor
, an
d pe
rson
s w
ith d
isabi
litie
s, w
hile
est
ablis
hing
st
rate
gies
to m
eet t
hose
nee
ds.
Addi
tiona
l effo
rts
to r
each
non
trad
ition
al s
take
hold
ers
with
in t
he
regi
on in
clude
rep
rese
ntat
ives
from
the
seni
or c
itize
n an
d di
sabl
ed
com
mun
ities
as
m
embe
rs
of
the
Tran
spor
tatio
n Ag
ency
fo
r M
onte
rey
Coun
ty's
Socia
l Ser
vice
s Tr
ansp
orta
tion
Advi
sory
Cou
ncil
(SST
AC)
and
the
Sant
a Cr
uz
Coun
ty
Regi
onal
Tr
ansp
orta
tion
Com
miss
ion’
s El
derly
/Disa
bled
Com
mitt
ee (
E/D
Com
mitt
ee).
The
com
mitt
ees
regu
larly
rev
iew
and
com
men
t on
pro
pose
d pl
anni
ng
mat
ters
affe
ctin
g th
ese
com
mun
ities
. Al
l co
mm
ittee
act
ions
are
re
port
ed t
o an
d co
nsid
ered
by
each
tra
nspo
rtat
ion
com
miss
ion.
Fu
rthe
r pu
blic
resp
onse
has
bee
n an
d w
ill c
ontin
ue t
o be
sol
icite
d th
roug
h w
ell-a
dver
tised
mee
tings
, pub
lic h
earin
gs a
nd w
orks
hops
. AM
BAG
also
dev
elop
s ad
hoc
com
mitt
ees f
or v
ario
us la
rge
plan
ning
ef
fort
s to
ensu
re in
put f
rom
a v
arie
ty o
f gro
ups.
In a
dditi
on t
o st
anda
rd e
ffort
s, in
con
sulta
tion
and
coor
dina
tion
with
RT
PAs
tran
sit
oper
ator
s, an
d ot
her
tran
spor
tatio
n st
akeh
olde
rs,
AMBA
G is
upda
ting
the
Mon
tere
y Ba
y Pu
blic
Part
icipa
tion
Plan
(PPP
) and
the
2018
Titl
e VI
Pla
n as
requ
ired
unde
r M
AP-2
1.
E.Eq
ual O
ppor
tuni
ty S
tate
men
t
As a
rec
ipie
nt o
f nu
mer
ous
fede
ral
gran
ts f
or v
ario
us p
lann
ing
activ
ities
, AM
BAG
has
mad
e ev
ery
effo
rt t
o co
mpl
y w
ith t
he
prov
ision
s of
Titl
e VI
of t
he C
ivil
Righ
ts A
ct o
f 196
4. T
he C
ivil
Righ
ts
Act o
f 196
4 st
ates
that
“no
per
son
in th
e Un
ited
Stat
es sh
all,
on th
e gr
ound
of
ra
ce,
colo
r or
na
tiona
l or
igin
, be
ex
clude
d fro
m
part
icipa
tion
in,
be d
enie
d th
e be
nefit
s of
, or
be
subj
ecte
d to
di
scrim
inat
ion
unde
r an
y pr
ogra
m o
r ac
tivity
rec
eivi
ng F
eder
al
finan
cial a
ssist
ance
.” T
he E
nviro
nmen
tal J
ustic
e (E
J) Ex
ecut
ive
Ord
er
(EO
129
89)
furt
her
ampl
ifies
Titl
e VI
by
spec
ifica
lly a
ddre
ssin
g m
inor
ity a
nd lo
w in
com
e po
pula
tions
, ear
ly a
nd c
ontin
uous
ly in
the
tran
spor
tatio
n pl
anni
ng p
roce
ss, s
o th
e va
lues
and
inte
rest
s of
all
segm
ents
of
our
com
mun
ities
are
equ
ally
ref
lect
ed in
inve
stm
ent
decis
ions
.
List o
f Sta
ff Po
sitio
ns
AMBA
G's s
taffi
ng o
rgan
izatio
n, a
s of O
ctob
er 9
, 201
9 in
clude
s:
NAM
E
TITL
E M
aura
Tw
omey
Ex
ecut
ive
Dire
ctor
He
athe
r Ada
mso
n Di
rect
or o
f Pla
nnin
g Am
aury
Ber
teau
d Sp
ecia
l Pro
ject
s Ass
ocia
te,
Ener
gy W
atch
El
isabe
th B
ertr
and
Dire
ctor
of S
pecia
l Pro
ject
s, En
ergy
Wat
ch
vaca
nt
Assis
tant
Spe
cial P
roje
cts M
anag
er,
Page
5
Ove
rall
Wor
k Pr
ogra
m
FY
2019
-202
0
Ener
gy W
atch
va
cant
In
tern
(GIS
/Pla
nnin
g)
Erro
l Ost
eraa
Di
rect
or o
f Fin
ance
and
Ad
min
istra
tion
Ana
Flor
es
Seni
or E
xecu
tive
Assis
tant
Bo
bbie
Gra
nt
Offi
ce A
ssist
ant
Paul
Hie
rling
Se
nior
Pla
nner
Xi
ang
Lan
Asso
ciate
Pla
nner
Liz
Hur
tado
-Esp
inos
a
Prin
cipal
Acc
ount
ant
Bhup
endr
a Pa
tel
Dire
ctor
of M
odel
ing
Gina
Sch
mid
t GI
S Co
ordi
nato
r Al
eksa
ndra
Tep
edel
enov
a As
socia
te P
lann
er
Will
Con
don
Pl
anne
r Ah
ana
Kow
dley
In
tern
(Ene
rgy
Wat
ch)
Cam
orah
Kin
g In
tern
(Ene
rgy
Wat
ch)
Rile
y Ba
rnac
astle
In
tern
(Ene
rgy
Wat
ch)
III.
PLAN
NING
CER
TIFI
CATI
ON
As re
quire
d by
the
met
ropo
litan
tran
spor
tatio
n pl
anni
ng re
gula
tions
pu
blish
ed i
n th
e Fe
dera
l Re
gist
er.
AMBA
G, a
s th
e M
etro
polit
an
Plan
ning
Org
aniza
tion,
is
requ
ired
to a
nnua
lly c
ertif
y th
at t
he
plan
ning
pr
oces
s is
bein
g ca
rrie
d ou
t in
co
nfor
man
ce
with
ap
plica
ble
law
s and
regu
latio
ns:
1)23
U.S
.C. 1
34, 4
9 U.
S.C.
530
3, a
nd s
ubpa
rt C
of 2
3 CF
R pa
rt45
0;2)
In n
onat
tain
men
t and
mai
nten
ance
are
as, s
ectio
ns 1
74 a
nd17
6(c)
and
(d) o
f the
Cle
an A
ir Ac
t, as
am
ende
d (4
2 U.
S.C.
7504
, 750
6(c)
and
(d))
and
40 C
FR p
art 9
3;3)
Title
VI o
f the
Civ
il Ri
ghts
Act
of 1
964,
as a
men
ded
(42
U.S.
C.20
00d–
1) a
nd 4
9 CF
R pa
rt 2
1;4)
49 U
.S.C
. 53
32,
proh
ibiti
ng d
iscrim
inat
ion
on t
he b
asis
ofra
ce,
colo
r, cr
eed,
na
tiona
l or
igin
, se
x,
or
age
in
empl
oym
ent o
r bus
ines
s opp
ortu
nity
; 5)
Sect
ion
1101
(b) o
f the
FAS
T Ac
t (Pu
b. L
. 114
-94)
and
49
CFR
part
26
re
gard
ing
the
invo
lvem
ent
of
disa
dvan
tage
dbu
sines
s ent
erpr
ises i
n US
DOT
fund
ed p
roje
cts;
6)23
CFR
par
t 230
, reg
ardi
ng th
e im
plem
enta
tion
of a
n eq
ual
empl
oym
ent
oppo
rtun
ity p
rogr
am o
n Fe
dera
l and
Fed
eral
-ai
d hi
ghw
ay co
nstr
uctio
n co
ntra
cts;
7)Th
e pr
ovisi
ons o
f the
Am
erica
ns w
ith D
isabi
litie
s Act
of 1
990
(42
U.S.
C. 1
2101
et s
eq.)
and
49 C
FR p
arts
27,
37,
and
38;
8)Th
e O
lder
Am
erica
ns A
ct,
as a
men
ded
(42
U.S.
C. 6
101)
,pr
ohib
iting
disc
rimin
atio
n on
the
basis
of a
ge in
pro
gram
s or
activ
ities
rece
ivin
g Fe
dera
l fin
ancia
l ass
istan
ce;
9)Se
ctio
n 32
4 of
titl
e 23
U.S
.C. r
egar
ding
the
pro
hibi
tion
ofdi
scrim
inat
ion
base
d on
gen
der;
and
10)S
ectio
n 50
4 of
the
Reha
bilit
atio
n Ac
t of 1
973
(29
U.S.
C. 7
94)
and
49
CFR
part
27
re
gard
ing
disc
rimin
atio
n ag
ains
tin
divi
dual
s with
disa
bilit
ies.
In c
ondu
ctin
g a
cert
ifica
tion
revi
ew, t
he F
HWA
and
the
FTA
shal
l pr
ovid
e op
port
uniti
es
for
publ
ic in
volv
emen
t w
ithin
th
e m
etro
polit
an p
lann
ing
area
und
er r
evie
w. T
he F
HWA
and
the
FTA
shal
l con
sider
the
publ
ic in
put r
ecei
ved
in a
rriv
ing
at a
dec
ision
on
a ce
rtifi
catio
n ac
tion.
The
adop
ted
AMBA
G Bo
ard
of D
irect
ors R
esol
utio
n fo
r the
FY
2019
-20
20 O
vera
ll W
ork
Prog
ram
inc
lude
s th
e ab
ove
stat
emen
t. A
sepa
rate
joi
nt c
ertif
icatio
n by
AM
BAG
and
Caltr
ans
is fo
rwar
ded
with
the
Fina
l FY
2019
-202
0 OW
P.
IV.
PLAN
NING
FAC
TORS
As d
iscus
sed
abov
e, t
he t
ext
of t
he O
WP
iden
tifie
s ap
plica
ble
plan
ning
fact
ors.
Each
fede
rally
fund
ed O
WP
wor
k el
emen
t is
liste
d
Page
6
Ove
rall
Wor
k Pr
ogra
m
FY
2019
-202
0
belo
w u
nder
the
appl
icabl
e pl
anni
ng fa
ctor
s.
Plan
ning
Fac
tors
Met
ropo
litan
ar
eas,
unde
r FA
ST
Act,
shou
ld
inco
rpor
ate
ten
plan
ning
and
stra
tegy
are
as in
to th
e ov
eral
l tra
nspo
rtat
ion
plan
ning
pr
oces
s. Th
e ar
eas a
re li
sted
bel
ow w
ith a
sum
mar
y of
the
fede
rally
fu
nded
wor
k el
emen
ts t
hat
addr
ess
each
fac
tor.
The
text
of
the
OW
P al
so id
entif
ies a
pplic
able
pla
nnin
g fa
ctor
s.
1)Su
ppor
t th
e ec
onom
ic v
italit
y of
the
met
ropo
litan
are
a,es
peci
ally
by
en
ablin
g gl
obal
co
mpe
titiv
enes
s,pr
oduc
tivity
, and
effi
cien
cy
(WEs
101
, 112
, 251
, 257
, 320
, 411
, 621
, 622
, 624
, 641
, 642
,68
0 an
d 68
4);
2)In
crea
se
the
safe
ty
of
the
tran
spor
tatio
n sy
stem
fo
rm
otor
ized
and
non-
mot
orize
d us
ers
(WEs
101
, 112
, 251
, 257
, 621
, 622
, 624
, 641
, 642
, 680
and
684)
;
3)In
crea
se t
he s
ecur
ity o
f th
e tr
ansp
orta
tion
syst
em f
orm
otor
ized
and
non-
mot
orize
d us
ers
(WEs
101
, 112
, 251
, 257
, 621
, 622
, 624
, 641
, 642
, 680
and
684)
;
4)In
crea
se th
e ac
cess
ibili
ty a
nd m
obili
ty o
ptio
ns a
vaila
ble
tope
ople
and
for f
reig
ht
(WEs
101
, 112
, 113
, 251
, 257
, 621
, 622
, 624
, 641
, 642
, 680
and
684)
;
5)Pr
otec
t an
d en
hanc
e th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
im
prov
e qu
ality
of
lif
e,
and
prom
ote
cons
isten
cy o
f tr
ansp
orta
tion
plan
s/pr
ogra
ms
with
Sta
te
and
loca
l pl
anne
d gr
owth
and
eco
nom
ic d
evel
opm
ent
patt
erns
(WEs
101
, 112
, 113
, 231
, 251
, 257
, 320
, 411
, 604
, 605
, 610
, 62
1, 6
22, 6
24, 6
41, 6
42, 6
80 a
nd 6
84);
6)En
hanc
e th
e in
tegr
atio
n an
d co
nnec
tivity
of
th
etr
ansp
orta
tion
syst
em,
acro
ss a
nd b
etw
een
mod
es,
for
peop
le a
nd fr
eigh
t
(WEs
101
, 231
, 251
, 257
, 621
, 622
, 624
, 641
, 642
, 680
and
684)
;
7)Pr
omot
e ef
ficie
nt sy
stem
man
agem
ent a
nd o
pera
tion
(WEs
101
, 112
, 231
, 251
, 257
, 604
, 605
, 610
, 622
, 624
, 641
,64
2, 6
80 a
nd 6
84);
8)Em
phas
ize t
he p
rese
rvat
ion
of t
he e
xist
ing
tran
spor
tatio
nsy
stem
(WEs
101
, 231
, 251
, 257
, 604
, 605
, 610
, 622
, 624
, 641
, 642
,68
0 an
d 68
4)
9)Im
prov
e th
e re
silie
ncy
and
relia
bilit
y of
the
tran
spor
tatio
nsy
stem
and
red
uce
or m
itiga
te s
torm
wat
er i
mpa
cts
ofsu
rfac
e tr
ansp
orta
tion
(WEs
101
, 231
, 251
, 257
, 604
, 605
, 610
, 622
, 624
, 641
, 642
,68
0 an
d 68
4)
10)E
nhan
ce tr
avel
and
tour
ism
(WEs
101
, 231
, 251
, 257
, 622
, 624
, 641
, 642
, 680
and
684
)
V.AM
BAG
FY 2
019-
2020
WO
RK P
ROGR
AM P
RIO
RITI
ES
The
agen
cy’s
stra
tegi
c vi
sion
enco
mpa
sses
lon
g-te
rm a
reas
of
achi
evem
ent
that
rem
ain
rela
tivel
y un
chan
ged
on a
n an
nual
bas
is.
Supp
ortin
g th
is st
rate
gic
visio
n ar
e OW
P pr
iorit
ies
whi
ch a
re
Page
7
Ove
rall
Wor
k Pr
ogra
m
FY
2019
-202
0
upda
ted
annu
ally
to
high
light
par
ticul
ar a
reas
of
focu
s fo
r th
e co
min
g fis
cal y
ear.
The
adop
tion
of th
e st
rate
gic v
ision
and
prio
ritie
s w
ill fu
lfill
AMBA
G’s
com
mitm
ent
to o
ur fu
ndin
g pa
rtne
rs, C
altr
ans,
the
Fede
ral
High
way
Ad
min
istra
tion
and
the
Fede
ral
Tran
sit
Adm
inist
ratio
n, t
o de
velo
p th
e OW
P an
d FY
201
9-20
20 b
udge
t ba
sed
on e
stab
lishe
d Bo
ard
prio
ritie
s.
Ove
rall
Wor
k Pr
ogra
m S
trat
egic
Visio
n
Impl
emen
t the
regi
onal
visi
on a
nd g
uidi
ng p
rincip
les
colla
bora
tivel
y th
roug
h th
e ne
xt u
pdat
e of
the
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
.
Deve
lop
and
impl
emen
t st
rate
gies
col
labo
rativ
ely
to im
prov
e th
e qu
ality
of
life
in t
he r
egio
n, a
s ch
arac
teriz
ed b
y a
sust
aina
ble
econ
omy,
he
alth
y en
viro
nmen
t, pu
blic
safe
ty,
and
mor
e tr
ansp
orta
tion
and
hous
ing
choi
ces,
cons
isten
t w
ith
the
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
and
AM
BAG
miss
ion,
rec
ogni
zing
curr
ent a
nd fu
ture
fisc
al co
nstr
aint
s.
Enha
nce
orga
niza
tiona
l ef
fect
iven
ess
thro
ugh
cont
inuo
us
impr
ovem
ents
and
fisc
al d
iscip
line
to b
ette
r su
ppor
t st
ate
and
fede
ral m
anda
tes f
or th
e M
etro
polit
an T
rans
port
atio
n Pl
an.
Purs
ue in
nova
tive
solu
tions
to
fisca
l and
eco
nom
ic ch
alle
nges
and
op
port
uniti
es fo
r AM
BAG
and
the
regi
on.
FY 2
019-
2020
Ove
rall
Wor
k Pr
ogra
m P
riorit
ies
Mod
elin
g an
d Re
sear
ch. E
mpl
oy n
ew te
chno
logi
es, m
etho
dolo
gies
, an
d m
odel
s to
en
hanc
e an
d ex
pand
re
sear
ch
and
anal
ysis
capa
bilit
ies,
equi
ppin
g AM
BAG
to m
ore
com
preh
ensiv
ely
addr
ess
com
plex
pol
icy a
nd o
pera
tiona
l iss
ues
in t
he d
evel
opm
ent
of t
he
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
.
Plan
ning
and
For
ecas
ts.
A co
ordi
nate
d pl
anni
ng p
roce
ss t
hat
will
le
ad t
o a
sche
dule
d ad
optio
n of
the
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
, in
cludi
ng
a Su
stai
nabl
e Co
mm
uniti
es
Stra
tegy
(S
CS)
and
Regi
onal
Hou
sing
Need
s As
sess
men
t (RH
NA).
This
area
of e
mph
asis
also
in
clude
s co
llabo
rativ
e ef
fort
s w
ith
part
ner
agen
cies
in
neig
hbor
ing
regi
ons,
focu
sing
on d
evel
opm
ent
of s
trat
egie
s an
d de
liver
y of
pro
ject
s an
d pr
ogra
ms
that
will
impr
ove
mob
ility
and
su
stai
nabi
lity
in o
ur re
gion
s.
Sust
aina
ble
Deve
lopm
ent
Stra
tegi
es.
Form
ulat
ion
of i
nteg
rate
d pl
anni
ng,
fund
ing,
an
d im
plem
enta
tion
stra
tegi
es
for
regi
onal
in
vest
men
t in
the
are
as o
f ha
bita
t co
nser
vatio
n, w
ater
qua
lity,
sh
orel
ine
pres
erva
tion,
sm
art
grow
th,
and
tran
spor
tatio
n.
Part
icipa
te in
disc
ussio
ns a
nd e
ncou
rage
sus
tain
able
str
ateg
ies
in
othe
r are
as, s
uch
as e
nerg
y an
d w
ater
sup
ply.
By
wor
king
toge
ther
, th
ese
effo
rts
are
expe
cted
to
prov
ide
the
oppo
rtun
ity t
o ac
hiev
e th
ree
goal
s sim
ulta
neou
sly:
a he
alth
y en
viro
nmen
t, ec
onom
ic pr
ospe
rity,
and
socia
l equ
ity in
the
regi
on.
Colla
bora
tive
Plan
ning
and
Im
plem
enta
tion.
Ens
ure
colla
bora
tive
plan
ning
/impl
emen
tatio
n ef
fort
s am
ong
AMBA
G, R
TPAs
, Ca
ltran
s, tr
ansit
ope
rato
rs, a
nd lo
cal j
urisd
ictio
ns to
ens
ure
rapi
d de
liver
y of
tr
ansp
orta
tion
proj
ects
and
pro
gram
s th
at i
mpr
ove
mob
ility
and
ad
dres
s cli
mat
e ch
ange
goa
ls. P
ursu
e st
rate
gic
effo
rts
to e
nhan
ce
com
mun
icatio
ns w
ith m
embe
r age
ncie
s, pa
rtne
r age
ncie
s, ad
viso
ry
com
mitt
ees,
and
the
publ
ic.
Page
8
PART
II: O
VERA
LL W
ORK
PRO
GRAM
ELE
MEN
TS
THIS
PAG
E IS
INTE
NTIO
NALL
Y
BLAN
K
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 101
WO
RK E
LEM
ENT
NUM
BER
101
Ove
rall
Wor
k Pr
ogra
m, B
udge
t and
Adm
inist
ratio
n
Proj
ect M
anag
er:B
hupe
ndra
Pat
elTo
tal B
udge
t:94
,000
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTIC
IPAT
ED R
EVEN
UE: F
Y 20
19-2
020
EXPE
NDIT
URES
REVE
NUE
Amou
nt ($
)Ch
ange
Amou
nt ($
)Ch
ange
Sala
ries
33,2
22
(6
20)
FHW
A PL
77,0
00
-
Fr
inge
Ben
efits
15,6
14
(2
92)
In-K
ind
- Tol
l Cre
dits
8,83
2
-
Indi
rect
43,0
64
91
2
FT
A 53
0317
,000
-
Prof
essio
nal S
ervi
ces*
-
-
In
-Kin
d - T
oll C
redi
ts1,
950
-
Su
pplie
s-
-
FHW
A PL
c/o
-
-
Pr
intin
g1,
500
-
In-K
ind
- Tol
l Cre
dits
-
-
Tr
avel
**60
0
-
FT
A 53
03 c/
o-
-
Toll
Cred
its10
,782
-
In-K
ind
- Tol
l Cre
dits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
AM
BAG
Gene
ral F
und
-
-
TOTA
L94
,000
-
TOTA
L94
,000
-
% F
eder
al88
.53
*Con
trac
ts a
re a
s fol
low
s:No
ne**
May
inclu
de o
ut o
f sta
te tr
avel
.Pr
ojec
t Des
crip
tion
Amen
dmen
t No.
2
The
Over
allW
ork
Prog
ram
(OW
P)is
afe
dera
llym
anda
ted
docu
men
t,an
nual
lyde
velo
ped
byth
eM
POst
aff,
appr
oved
byth
eM
POBo
ard,
and
ther
eafte
rjoi
ntly
appr
oved
byCa
ltran
san
dFH
WA/
FTA
toca
rry
outr
egio
nalt
rans
port
atio
npl
anni
ngan
dai
rqua
lity
rela
ted
activ
ities
fort
heM
onte
rey
Bay
Area
.The
prep
arat
ion
ofAM
BAG’
sOW
Pin
volv
esco
ordi
natio
nan
dco
nsul
tatio
non
vario
usle
vels
with
the
regi
on’s
Regi
onal
Tran
spor
tatio
nPl
anni
ngAg
enci
es(R
TPAs
),tr
ansit
agen
cies,
Caltr
ans,
FHW
A,FT
A,as
wel
las
mul
tiple
loca
lsta
keho
lder
s.Th
eO
WP
prov
ides
anov
ervi
ewof
the
regi
on's
Met
ropo
litan
Plan
ning
activ
ities
,with
afo
cus
onpe
rform
ance
base
dtr
ansp
orta
tion
plan
ning
appr
oach
.It
isa
scop
eof
wor
kfo
rtr
ansp
orta
tion
plan
ning
activ
ities
,inc
ludi
nges
timat
edco
sts,
fund
ing
sour
ces,
and
com
plet
ion
sche
dule
s. Th
e OW
P is
also
AM
BAG’
s pro
ject
man
agem
ent a
nd m
onito
ring
tool
for l
ocal
, sta
te, a
nd fe
dera
l fun
ded
tran
spor
tatio
n an
d ai
r qua
lity
plan
ning
act
iviti
es fo
r the
Mon
tere
y Ba
y Ar
ea.
Unde
rth
isw
ork
elem
ent
staf
fwill
coop
erat
ivel
yde
velo
p,m
aint
ain
and
prov
ide
over
sight
toth
eFY
2019
-20
Annu
alO
vera
llW
ork
Prog
ram
(OW
P)an
dBu
dget
inor
der
toca
rry
out
the
met
ropo
litan
tran
spor
tatio
nan
dre
late
dai
rqua
lity
plan
ning
activ
ities
asm
anda
ted
byth
em
etro
polit
antr
ansp
orta
tion
plan
ning
regu
latio
nsin
23CF
R45
0.Al
so,A
MBA
Gw
illco
ordi
nate
deve
lopm
ento
fthe
FY20
20-2
1OW
Pan
dw
illm
onito
ract
iviti
esin
cons
ulta
tion
with
regi
onal
and
loca
ltra
nspo
rtat
ion
part
ners
/sta
keho
lder
s.M
ajor
activ
ities
inclu
depr
ogra
mm
ing,
mon
itorin
gan
dm
anag
ing
met
ropo
litan
tran
spor
tatio
npl
anni
ngpr
ojec
ts/a
ctiv
ities
,inc
ludi
ngm
onito
ring
expe
nditu
res
agai
nstt
hepr
ogra
mm
edfu
nds.
Activ
ities
also
inclu
depe
rform
ing
audi
ts,p
rovi
ding
quar
terly
prog
ress
repo
rts
and
prov
idin
gde
liver
able
sto
Caltr
ans/
FHW
A/FT
Ade
mon
stra
ting
proj
ect
prog
ress
.AM
BAG
will
coor
dina
tean
dca
rry
out
upto
four
(4)a
men
dmen
tsto
the
FY20
19-2
0AM
BAG
OWP.
The
OWP
inclu
des
alla
ctiv
ities
and
prod
ucts
,fu
nded
thro
ugh
FHW
Aan
dFT
Aco
mbi
ned
plan
ning
gran
tfu
ndin
gav
aila
ble
toth
eM
etro
polit
anPl
anni
ngOr
gani
zatio
n(M
PO),
asw
ella
sot
her
fede
rala
ndst
ate
gran
ts.T
heOW
Pal
soin
clud
esot
her
regi
onal
ly si
gnifi
cant
pla
nnin
g ac
tiviti
es p
ropo
sed
by A
MBA
G in
colla
bora
tion
with
the
RTPA
s, tr
ansit
age
ncie
s and
Cal
tran
s.
Page
9
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 101
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
20,0
00$
1.1
Qua
rter
ly
1.2
Mon
thly
/Q
uart
erly
1.3
Qua
rter
ly
1.4
03/1
1/20
20 D
raft
5/13
/202
0 Fi
nal
1.5
FY 2
018-
19 O
WP
close
out
repo
rt9/
30/2
019
2Pl
anni
ng22
,000
$
2.1
11/2
9/20
19
2.2
12/1
9/20
19Co
nsul
tatio
n w
ith A
MBA
G Bo
ard
and
Exec
utiv
e/Fi
nanc
e Co
mm
ittee
to
scop
e ou
t reg
iona
l lon
g te
rm p
riorit
ies t
hat s
houl
d be
refle
cted
in F
Y 20
20-2
1 O
WP.
Draf
t list
of M
PO's
OWP
prio
rity,
pro
ject
s/ac
tiviti
es
FY 2
020-
21 O
WP
prio
ritie
s, pr
ojec
ts/a
ctiv
ities
- FY
2020
-21
Ove
rall
Wor
k Pr
ogra
m a
nd B
udge
t.
- Up
to fo
ur a
men
dmen
ts to
the
FY 2
019-
20 O
WP
and
Budg
et.
- 12
mon
thly
pro
gres
s rep
orts
and
4 q
uart
erly
pro
gres
s rep
orts
. - E
xecu
ted/
amen
ded
Over
all W
ork
Prog
ram
Agr
eem
ents
(OW
PA) w
ith C
altr
ans.
- Pro
ject
kic
koff
mee
ting,
Boa
rd re
port
s, pr
esen
tatio
n an
d ha
ndou
ts/r
esou
rce
mat
eria
ls fo
r sta
ff tr
aini
ng.
- Dev
elop
men
t of t
he F
Y 20
20-2
1 An
nual
Ove
rall
Wor
k Pr
ogra
m a
nd B
udge
t, am
endm
ents
to th
e FY
201
9-20
OW
P, q
uart
erly
repo
rts a
nd co
ordi
natio
n m
eetin
gs.
- Ove
rsee
ing
of a
nnua
l ove
rall
wor
k pr
ogra
m/a
ctiv
ities
and
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
ning
pro
ject
s/ac
tiviti
es in
acc
orda
nce
with
fede
ral a
nd st
ate
requ
irem
ents
.- C
reat
e, st
reng
then
, and
use
par
tner
ship
s to
facil
itate
and
cond
uct r
egio
nal t
rans
port
atio
n pl
anni
ng a
ctiv
ities
am
ong
Caltr
ans,
MPO
s, RT
PAs,
tran
sit d
istric
ts, c
ities
, cou
ntie
s and
oth
er st
akeh
olde
rs.
AMBA
Gde
velo
ped
and
adop
ted
the
FY20
18-1
9OW
Pan
dBu
dget
;pro
cess
edtw
oam
endm
ents
toth
eFY
2018
-19
OWP
and
Budg
et;p
rovi
ded
Caltr
ans
deta
iled
quar
terly
prog
ress
repo
rts;
coor
dina
ted
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
ning
act
iviti
es a
nd h
eld
and
early
cons
ulta
tion/
kick
off m
eetin
g an
d co
ordi
natio
n m
eetin
gs in
acc
orda
nce
with
the
fede
ral a
nd st
ate
requ
irem
ents
.
Up to
four
am
endm
ents
to F
Y 20
19-2
0 OW
P
Qua
rter
ly e
xpen
ditu
re re
port
s
Carr
y ou
t up
to fo
ur a
men
dmen
ts to
the
FY 2
019-
20 O
WP
and
CCAs
.
12 m
onth
ly/4
qua
rter
ly p
rogr
ess r
epor
ts
Adm
inist
er C
CA, q
uart
erly
invo
icing
and
pay
men
t pro
cess
.
Coor
dina
te, p
repa
re a
nd p
rovi
de m
onth
ly a
nd q
uart
erly
FY
2019
-20
OWP
prog
ress
repo
rts t
o Ca
ltran
s.
Pres
ent D
raft
and
final
FY
2020
-21
OW
P at
AM
BAG
Boar
d an
d fi
naliz
e th
e FY
202
0-21
OW
P su
bmiss
ion
alon
g w
ith n
eces
sary
cer
tific
ates
and
do
cum
ents
to C
altr
ans/
FHW
A/FT
A fo
r the
ir ap
prov
al.
Draf
t and
fina
l FY
2020
-21
OWP
with
requ
ired
cert
ifica
tes/
form
s
Enga
ge st
akeh
olde
rs a
nd p
olic
y m
aker
s to
iden
tify
MPO
prio
ritie
s for
FY
202
0-21
and
FY
2021
-22
in co
njun
ctio
n w
ith F
eder
al a
nd S
tate
Pl
anni
ng E
mph
asis
Area
s/Pl
anni
ng F
acto
rs.
Clos
ing
out F
Y 20
18-1
9 O
WP
Page
10
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 101
2.3
12/1
6/20
19
3Da
ta G
athe
ring
and
Anal
ysis
30,0
00$
3.1
Draf
t and
fina
l FY
2020
-21
OW
P do
cum
ent
02/2
8/20
20 D
raft
5/13
/202
0 Fi
nal
3.2
Draf
t and
fina
l FY
2020
-21
OW
P do
cum
ent,
Boar
d m
ater
ials
and
othe
r for
ms
03/1
1/20
20 D
raft
5/13
/202
0 Fi
nal
3.3
6/30
/202
0
4Co
ordi
natio
n20
,000
$
4.1
Qua
rter
ly
4.2
11/2
9/20
19
4.3
12/1
6/20
19
4.4
6/30
/202
0
5Pu
blic
Par
ticip
atio
n2,
000
$
5.1
Qua
rter
ly
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Arra
nge
an e
arly
con
sulta
tion
mee
ting
with
RTP
As, C
altr
ans a
nd
FHW
A/FT
A fo
r FY
2020
-21
OW
P.
Desc
riptio
n of
regi
onal
prio
ritie
s to
be u
sed
for d
evel
opm
ent
of F
Y 20
21-2
2 O
WP/
CCAs
Mee
ting
agen
da, h
ando
uts,
note
s and
act
ion
item
s
Take
dra
ft an
d fin
al F
Y 20
20-2
1 O
WP
for B
oard
revi
ew/a
ppro
val.
Also
pr
epar
e ne
cess
ary
subm
issio
n fo
rms,
cert
ifica
tes a
nd d
ocum
ents
to
Caltr
ans/
FHW
A/FT
A.
Asse
ss p
roje
ct p
erfo
rman
ce a
nd m
ake
adju
stm
ents
to a
ssur
e co
mpl
etio
n of
task
s are
on
sche
dule
, as p
er th
e CC
A (A
MBA
G/RT
PA/C
altr
ans/
Tran
sit A
genc
ies)
.Ea
rly co
nsul
tatio
n m
eetin
gs w
ith p
artn
er a
genc
ies t
o se
t reg
iona
l pr
iorit
ies f
or F
Y 20
20-2
1 OW
P/CC
A (A
MBA
G/RT
PA/T
rans
it Ag
encie
s/Ca
ltran
s).
Enha
nce
trav
el a
nd to
urism
.
Rese
arch
and
par
ticip
ate
in le
gisla
tive
web
inar
s and
sem
inar
s.M
eetin
gs/W
ebin
ars/
Hand
outs
Mee
ting
agen
da, r
esou
rce
mat
eria
ls an
d fo
llow
-up
actio
ns
Mee
ting
agen
da, h
ando
uts,
note
s and
act
ion
item
s
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
.Pr
omot
e ef
ficie
nt sy
stem
man
agem
ent a
nd o
pera
tion.
Emph
asize
the
pres
erva
tion
of th
e ex
istin
g tr
ansp
orta
tion
syst
em.
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Web
hos
ting
of F
Y 20
19-2
0 OW
P an
d am
endm
ents
with
hig
hlig
hts f
or
all a
genc
ies a
s wel
l as g
ener
al p
ublic
use
.Up
date
d OW
P w
eb co
nten
t
Prep
are
draf
t and
fina
l FY
2020
-21
OWP
in co
nsul
tatio
n w
ith p
artn
er
agen
cies
and
inco
rpor
atin
g fe
dera
l and
stat
e em
phas
is ar
eas i
n re
latio
n to
Boa
rd e
stab
lishe
d pr
iorit
ies.
Coor
dina
te F
Y 20
20-2
1 OW
P an
d CC
A de
velo
pmen
t with
par
tner
ag
encie
s.
Mee
ting
agen
da, h
ando
uts,
note
s and
act
ion
item
s
Prot
ect a
nd e
nhan
ce th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
impr
ove
the
qual
ity o
f life
, and
pro
mot
e co
nsist
ency
bet
wee
n tr
ansp
orta
tion
impr
ovem
ents
and
Sta
te a
nd lo
cal
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity, a
nd e
fficie
ncy.
Incr
ease
the
safe
ty o
f the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Incr
ease
the
secu
rity
of th
e tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.In
crea
se th
e ac
cess
ibili
ty a
nd m
obili
ty o
f peo
ple
and
for f
reig
ht.
Hold
FY
2020
-21
OW
P ki
ckof
f mee
ting
(AM
BAG/
RTPA
/FHW
A/FT
A/Ca
ltran
s/Tr
ansit
Age
ncie
s).
Page
11
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 112
WO
RK E
LEM
ENT
NUM
BER
112
Tran
spor
tatio
n Pl
ans C
oord
inat
ion
and
Inte
rage
ncy
Liai
son
Proj
ect M
anag
er:H
eath
er A
dam
son
Tota
l Bud
get:
224,
000
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEAm
ount
($)
Chan
geAm
ount
($)
Chan
ge
Sala
ries
77,5
42
(1
,448
)
FHW
A PL
180,
000
-
Fr
inge
Ben
efits
36,4
45
(6
81)
In-K
ind
- Tol
l Cre
dits
20,6
46
-
In
dire
ct10
0,51
3
2,12
9
FTA
5303
42,0
00
-
Pr
ofes
siona
l Ser
vice
s*-
-
In-K
ind
- Tol
l Cre
dits
4,81
7
-
Supp
lies
-
-
FH
WA
PL c/
o-
-
Prin
ting
-
-
In
-Kin
d - T
oll C
redi
ts-
-
Trav
el**
9,50
0
-
FTA
5303
c/o
-
-
To
ll Cr
edits
25,4
63
-
In
-Kin
d - T
oll C
redi
ts-
-
In-K
ind/
Non-
Fede
ral L
ocal
Mat
ch-
-
AMBA
G Ge
nera
l Fun
d2,
000
-
TOTA
L22
4,00
0
-
TOTA
L22
4,00
0
-
% F
eder
al87
.74
*Con
trac
ts a
re a
s fol
low
s:No
ne**
May
inclu
de o
ut o
f sta
te tr
avel
Proj
ect D
escr
iptio
n
Amen
dmen
t No.
2
Unde
rth
isw
ork
elem
ents
taff
will
cont
inue
toim
plem
entt
hem
etro
polit
antr
ansp
orta
tion
plan
ning
requ
irem
ents
byco
ntin
uing
,coo
pera
tive
and
com
preh
ensiv
epr
oces
sto
the
degr
eeap
prop
riate
and
wor
kw
ithSt
ate,
regi
onal
and
loca
lage
ncie
sre
spon
sible
forl
and
use
man
agem
ent,
natu
ralr
esou
rces
,env
ironm
enta
lpro
tect
ion,
cons
erva
tion,
and
hist
oric
pres
erva
tion
conc
erni
ngth
ede
velo
pmen
tofa
long
-rang
etr
ansp
orta
tion
plan
and
regi
onal
tran
spor
tatio
npl
anni
ngpr
oces
s.De
velo
ppa
rtne
rshi
psw
ithlo
calj
urisd
ictio
ns,r
egio
nala
genc
ies,
tran
sitop
erat
ors
and
othe
rtra
nspo
rtat
ion
stak
ehol
ders
who
are
resp
onsib
lefo
rmet
ropo
litan
tran
spor
tatio
nan
dla
ndus
epl
anni
ngan
dde
cisio
ns.T
hem
ain
obje
ctiv
eof
this
wor
kel
emen
tis
tofa
cilita
teco
ordi
natio
nof
met
ropo
litan
tran
spor
tatio
npl
anni
ngan
dai
rqu
ality
pla
nnin
g ac
tiviti
es w
ithin
the
tri-c
ount
y (M
onte
rey,
San
Ben
ito a
nd S
anta
Cru
z) M
etro
polit
an T
rans
port
atio
n Pl
anni
ng A
rea.
The
follo
win
g ob
ject
ives
will
be
met
with
this
wor
k el
emen
t:
- Ens
ure
that
tran
spor
tatio
n pl
anni
ng a
ctiv
ities
resp
ond
to M
AP-2
1/FA
ST A
ct re
quire
men
ts w
ith co
ntin
uing
coor
dina
tion
and
cons
ulta
tion
with
tran
spor
tatio
n st
akeh
olde
rs.'
- Par
ticip
ate
with
loca
l and
regi
onal
age
ncie
s in
tech
nica
l adv
isory
com
mitt
ee m
eetin
gs, p
olicy
bod
y m
eetin
gs a
nd tr
ansit
age
ncy
polic
y bo
ards
.- P
artic
ipat
e in
tran
spor
tatio
n an
d la
nd u
se st
udie
s, re
gion
al a
nd lo
cal t
rans
port
atio
n pl
ans,
prog
ram
s and
pro
ject
s.- P
artic
ipat
ion
in se
min
ars,
mee
tings
and
conf
eren
ces f
or th
e im
plem
enta
tion
of th
e FA
ST A
ct.
Page
12
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 112
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
6,00
0$
1.
1M
onth
ly/
Qua
rter
ly
1.2
2/28
/202
0 Dr
aft
4/17
/202
0 Fi
nal
2Pl
anni
ng40
,000
$
2.
1M
onth
ly
2.2
6/30
/202
0
Atte
nd lo
cal,
stat
e an
d re
gion
al a
genc
y m
eetin
gs/w
orks
hops
/sem
inar
s pe
rtai
ning
to tr
ansp
orta
tion
plan
ning
, lan
d us
e, su
stai
nabi
lity,
or a
ir qu
ality
pla
nnin
g ac
tiviti
es a
s wel
l as i
ssue
s to
enha
nce
staf
f ski
lls a
nd
grea
ter p
artic
ipat
ion
and
or co
ordi
natio
n.
Prep
are
agen
das a
nd p
rese
ntat
ions
for c
oord
inat
ion
mee
tings
, Te
chni
cal A
dviso
ry C
omm
ittee
s (TA
C), R
TPA,
Tra
nsit
Agen
cies a
nd in
ter -
gove
rnm
enta
l rel
ated
act
iviti
es a
nd m
eetin
gs.
Trai
ning
mat
eria
ls, m
eetin
g ag
enda
s, ha
ndou
ts, n
otes
and
pr
esen
tatio
ns a
t AM
BAG
Boar
d an
d ot
her p
olicy
boa
rd
mee
tings
Mee
ting
agen
das,
hand
outs
, not
es a
nd p
rese
ntat
ions
for t
he
TACs
and
tran
sit a
genc
ies
- Pro
ject
trac
king
, rep
ortin
g w
ith u
pdat
ed sc
hedu
les a
nd sc
opes
of w
ork.
- Pub
lishe
d pr
esen
tatio
n m
ater
ials/
agen
das/
hand
outs
from
staf
f par
ticip
atio
n in
loca
l, st
ate,
nat
iona
l or r
egio
nal e
vent
s.-
Com
men
tson
fede
ralo
rst
ate
tran
spor
tatio
nre
late
dle
gisla
tion,
part
icipa
tion
inst
ate,
regi
onal
and
loca
lact
iviti
esan
dpr
esen
tatio
nsto
othe
rgo
vern
men
tag
encie
sas
rela
ted
toM
POro
les
and
resp
onsib
ilitie
s.- C
oord
inat
ion
mee
tings
with
RTP
As, t
rans
it ag
encie
s, Ca
ltran
s and
oth
er re
gion
al a
genc
ies p
erta
inin
g to
regi
onal
tran
spor
tatio
n pl
anni
ng.
- Par
ticip
atio
n in
the
web
inar
, con
fere
nce
call
and
mee
tings
per
tain
ing
to F
AST
Act,
perfo
rman
ce m
easu
res t
arge
t dev
elop
men
t as w
ell a
s its
impl
emen
tatio
n.
-Coo
rdin
ate
the
impl
emen
tatio
nof
MAP
-21/
FAST
Act.
requ
irem
ents
asit
rela
test
om
etro
polit
anan
dre
gion
altr
ansp
orta
tion
plan
ning
.Thi
swor
kel
emen
tsup
port
sthe
3-C
proc
ess,
asa
key
elem
entf
orth
eM
etro
polit
an T
rans
port
atio
n Pl
anni
ng p
roce
ss. S
taff
part
icipa
tion
in T
echn
ical A
dviso
ry C
omm
ittee
s, M
PO, T
rans
it Ag
encie
s, Ca
ltran
s and
RTP
As B
oard
mee
tings
.- P
artic
ipat
ion
in th
e co
ordi
natio
n of
the
FAST
Act
.
InFY
2018
-19,
AMBA
Gst
affp
artic
ipat
edin
AMBA
GBo
ard
ofDi
rect
ors,
Regi
onal
Tran
spor
tatio
nPl
anni
ngAg
encie
sBo
ard
ofDi
rect
ors,
Tran
sitAg
encie
sBo
ard
ofDi
rect
ors
mee
tings
and
prov
ided
ongo
ing
info
rmat
ion
tore
gion
alan
dlo
calt
rans
port
atio
nag
encie
sab
out
met
ropo
litan
tran
spor
tatio
npl
anni
ngpr
ogra
ms
and
stud
ies.
AMBA
Gst
affp
rovi
ded
inpu
ton
issue
sof
regi
onal
signi
fican
cean
dw
orke
dco
llabo
rativ
ely
to m
eet i
nter
agen
cy co
ordi
natio
n ne
eds.
Staf
f par
ticip
ated
in m
ultip
le w
orks
hops
, web
inar
s as w
ell a
s con
fere
nce
call
mee
tings
per
tain
ing
to p
erfo
rman
ce m
easu
re d
iscus
sions
.
Deve
lop
FY 2
020-
21 sc
ope
of w
ork
for t
he th
is w
ork
elem
ent t
o in
clude
in th
e FY
202
0-21
OW
P.Dr
aft a
nd F
inal
Wor
k El
emen
t for
FY
2020
-21
OW
P
Trac
k an
d up
date
the
proj
ect s
ched
ule
mon
thly
and
pre
pare
mon
thly
as
wel
l as q
uart
erly
pro
gres
s rep
orts
and
subm
it to
Cal
tran
s for
ne
cess
ary
actio
n. A
lso p
repa
re a
t lea
st o
ne a
men
dmen
t for
this
Wor
k El
emen
t.
Upda
ted
proj
ect t
imel
ine
and
scop
e of
wor
k. M
onth
ly a
nd
quar
terly
pro
gres
s rep
ort t
o Ca
ltran
s
Page
13
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 112
3Da
ta G
athe
ring
and
Anal
ysis
43,0
00$
3.1
6/30
/202
0
3.2
6/30
/202
0
3.3
6/30
/202
0
4Co
ordi
natio
n13
5,00
0$
4.
1M
onth
ly
4.2
Mon
thly
4.3
Mon
thly
4.4
Mon
thly
4.5
Mon
thly
Pres
enta
tions
to A
MBA
G Bo
ard
and
RTPA
s/Tr
ansit
age
ncie
s po
licy
Boar
ds a
nd fo
llow
-up
actio
ns
Follo
w tr
ansp
orta
tion
legi
slatio
n ac
tiviti
es (M
AP-2
1 an
d FA
ST A
ct
impl
emen
tatio
n) a
nd p
artic
ipat
e in
the
disc
ussio
n, co
nduc
t ana
lysis
, at
tend
conf
eren
ces/
wor
ksho
ps a
nd p
repa
re st
aff
repo
rts/
pres
enta
tions
/han
dout
s.
Pres
enta
tion
mat
eria
l, su
mm
ary
and
anal
ysis
repo
rt n
eces
sary
fo
r cha
nge
in M
PO's
role
and
pro
duct
s
Atte
ndin
g co
nfer
ence
, mee
tings
, web
inar
and
pre
sent
atio
ns
for t
he T
ACs a
nd M
PO B
oard
Mee
ting
agen
das,
hand
outs
, not
es a
nd a
ctio
n ite
ms
(coo
rdin
ate/
atte
nd a
t lea
st 8
mee
tings
)
Mee
ting
agen
das,
hand
outs
, not
es a
nd a
ctio
n ite
ms (
atte
nd
over
27
mee
tings
)
Atte
nd a
nd/o
r mak
e pr
esen
tatio
ns a
t AM
BAG
Exe
cutiv
e/Fi
nanc
e Co
mm
ittee
and
Boa
rd o
f Dire
ctor
s (M
PO) m
eetin
gs a
s a p
art o
f the
fe
dera
l and
stat
e m
etro
polit
an tr
ansp
orta
tion
plan
ning
requ
irem
ents
.
Atte
nd a
t lea
st 2
0 m
eetin
gs, m
eetin
g no
tes,
repo
rts a
nd
pres
enta
tions
Atte
nd st
ate
and
regi
onal
age
ncy
mee
tings
(Cal
iforn
ia F
reig
ht A
dviso
ry
Com
mitt
ee, S
TIP
wor
king
gro
up, A
TP w
orki
ng g
roup
, Crit
ical
Urba
n/Cr
itica
l Rur
al te
chni
cal w
orki
ng g
roup
, MPO
/Sta
te A
genc
y Pl
anni
ng A
genc
ies,
Stra
tegi
c Gro
wth
Cou
ncil,
Air
Reso
urce
s Boa
rd,
Hous
ing
& C
omm
unity
Dev
elop
men
t, Ce
ntra
l Coa
st C
oalit
ion,
FO
RA
and
Air D
istric
t) to
exc
hang
e in
form
atio
n on
tran
spor
tatio
n pl
anni
ng
activ
ities
in o
rder
to e
nhan
ce co
ordi
natio
n am
ong
tran
spor
tatio
n pl
ans,
prog
ram
s and
regu
latio
ns.
Repo
rts o
n tr
ansp
orta
tion
rela
ted
plan
ning
act
iviti
es, i
nclu
ding
re
com
men
datio
ns o
n af
fect
ing
cons
isten
cy in
loca
l reg
iona
l pl
ans,
in m
onth
ly B
oard
and
adv
isory
com
mitt
ee m
eetin
g ag
enda
s, an
d sh
ared
with
stak
ehol
ders
(att
end
over
20
mee
tings
). M
eetin
g ag
enda
revi
ew, p
rese
ntat
ions
and
follo
w-
up to
the
actio
n ite
ms.
Atte
nd a
nd/o
r mak
e pr
esen
tatio
ns a
t SBt
COG/
SCCR
TC/T
AMC
polic
y bo
ard
and
Advi
sory
Com
mitt
ee m
eetin
gs to
enc
oura
ge g
reat
er
coor
dina
tion
and
prom
ote
inte
rage
ncy
cons
ulta
tion
for m
etro
polit
an
tran
spor
tatio
n pl
anni
ng.
Revi
ew o
f age
ndas
and
mat
eria
ls, m
eetin
g no
tes,
mat
eria
ls an
d m
ake
pres
enta
tions
(att
end
over
10
mee
tings
)
Part
icipa
te in
the
coor
dina
tion
and
impl
emen
tatio
n of
the
FAST
Act
.
Coor
dina
te e
xecu
tive
dire
ctor
s mee
tings
for e
nhan
ced
coor
dina
tion
with
AM
BAG,
Cal
tran
s, th
e RT
PAs,
publ
ic tr
ansit
ope
rato
rs a
nd o
ther
fe
dera
l, st
ate
and
loca
l age
ncie
s to
carr
yout
Met
ropo
litan
Tr
ansp
orta
tion
Plan
ning
act
iviti
es.
Part
icipa
te in
and
adv
ise R
egio
nal T
ACs o
f thr
ee R
TPAs
for
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
ning
pro
ject
s and
act
iviti
es.
Part
icipa
te in
sem
inar
/con
fere
nce/
mee
tings
per
tain
ing
to
impl
emen
tatio
n of
MAP
-21
and
mak
e pr
esen
tatio
n at
the
AMBA
G as
w
ell a
s RTP
As B
oard
on
topi
cs re
late
d to
tran
spor
tatio
n pl
anni
ng
activ
ities
/pro
cess
.
Page
14
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 112
4.6
Mon
thly
4.7
Qua
rter
ly
5Pu
blic
Part
icipa
tion
-$
5.1
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Prom
ote
effic
ient
syst
em m
anag
emen
t and
ope
ratio
n.
Qua
rter
ly re
port
ing
to C
altr
ans a
nd A
MBA
G Bo
ard.
Qua
rter
ly n
arra
tive
repo
rts
Part
icipa
te in
mee
tings
of S
anta
Cru
z MET
RO a
nd M
ST a
nd fo
llow
up
on m
eetin
g re
sults
and
com
mun
icate
as n
eces
sary
to A
MBA
G Bo
ard.
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
. (Su
ppor
t the
abi
lity
for f
reig
ht sh
ippe
rs a
nd p
rovi
ders
of f
reig
ht tr
ansp
orta
tion
serv
ices t
o pa
rtici
pate
in m
etro
polit
an p
lann
ing
proc
esse
s.)
Incr
ease
the
acce
ssib
ility
and
mob
ility
of p
eopl
e an
d fo
r fre
ight
.
Incr
ease
the
safe
ty o
f the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Agen
das,
staf
f rep
orts
and
mat
eria
ls, m
eetin
g no
tes a
nd
mat
eria
ls, co
mm
unica
tions
and
mat
eria
ls
None
.
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity a
nd e
ffici
ency
.
Incr
ease
the
secu
rity
of th
e tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.
Page
15
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 113
WO
RK E
LEM
ENT
NUM
BER
113
Publ
ic Pa
rtici
patio
n Pl
an
Proj
ect M
anag
er:W
ill C
ondo
nTo
tal B
udge
t:31
,000
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTIC
IPAT
ED R
EVEN
UE: F
Y 20
19-2
020
EXPE
NDI
TURE
SRE
VENU
EAm
ount
($)
Change
Amou
nt ($
)Change
Sala
ries
10,7
55
(2
01)
FHW
A PL
26,0
00
-
Fr
inge
Ben
efits
5,05
5
(94)
In
-Kin
d - T
oll C
redi
ts2,
982
-
In
dire
ct13
,941
295
FTA
5303
5,00
0
-
Prof
essio
nal S
ervi
ces*
-
-
In
-Kin
d - T
oll C
redi
ts57
4
-
Su
pplie
s1,
000
-
FH
WA
PL c/
o-
-
Prin
ting
-
-
In
-Kin
d - T
oll C
redi
ts-
-
Trav
el25
0
-
FT
A 53
03 c/
o-
-
Toll
Cred
its3,
556
-
In
-Kin
d - T
oll C
redi
ts-
-
In-K
ind/
Non-
Fede
ral L
ocal
Mat
ch-
-
TOTA
L31
,000
-
TOTA
L31
,000
-
% F
eder
al88
.53
*Con
trac
ts a
re a
s fol
low
s:No
nePr
ojec
t Des
crip
tion
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Amen
dmen
t No.
2
This
wor
kel
emen
tis
toup
date
the
Publ
icPa
rtici
patio
nPl
an(P
PP)
and
mai
ntai
nth
eTi
tleVI
Plan
.The
PPP
cont
ains
stra
tegi
esan
dre
quire
men
tsfo
ren
gagi
ngth
epu
blic
onth
eva
rious
com
pone
nts
oftr
ansp
orta
tion
plan
ning
activ
ities
/pro
ject
spr
epar
edby
MPO
(AM
BAG)
.Pub
licpa
rtici
patio
nas
itre
late
sto
asp
ecifi
cpr
ojec
tis
fund
edun
dert
hebu
dget
ofth
atpr
ojec
t.Ho
wev
er,t
hePP
Pca
nbe
upda
ted
with
amen
dmen
tsas
need
edto
inclu
dene
wpr
ojec
tspe
cific
requ
irem
ents
orot
herl
egisl
ativ
ere
quire
men
ts.T
heTi
tleVI
Plan
isa
fede
rally
requ
ired
docu
men
ttha
tall
recip
ient
sand
subr
ecip
ient
soff
eder
alan
dst
ate
tran
spor
tatio
n fu
ndin
g (s
uch
as A
MBA
G) m
ust c
reat
e an
d im
plem
ent a
Titl
e VI
Pla
n, w
hich
mus
t be
upda
ted
at le
ast e
very
thre
e ye
ars.
- Upd
ate
the
2019
PPP
- M
aint
ain
the
Title
VI P
lan
(as n
eede
d) to
refle
ct ch
ange
s in
Fede
ral l
egisl
ativ
e re
quire
men
ts a
nd p
rovi
de u
pdat
es o
n an
on-
goin
g ba
sis to
kee
p th
ese
plan
s cur
rent
.- M
onito
ring
and
trac
king
impl
emen
tatio
n of
the
PPP
and
Title
VI P
lan
for M
PO's
activ
ities
.- D
ocum
ente
d co
nsul
tatio
n pr
oces
s for
Fed
eral
Land
Man
agem
ent A
genc
ies (
FLM
A).
All t
asks
are
fede
rally
elig
ible
.
AMBA
Gad
opte
dth
ecu
rren
tPub
licPa
rtici
patio
nPl
anin
April
2015
,as
wel
las
the
new
Title
VIPl
anin
Sept
embe
r20
18.T
heag
ency
impl
emen
tsbo
thof
thes
epl
ans
thro
ugh
publ
icno
tices
,pre
ssre
leas
es,
elec
tron
ic n
otifi
catio
ns, p
ublic
mee
tings
, wor
ksho
ps a
nd p
ublic
hea
rings
on
an o
ngoi
ng b
asis.
Page
16
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 113
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
5,00
0$
1.
1Up
date
d 20
19 P
PP9/
30/2
019
1.2
Title
VI P
olic
ies
Ongo
ing
1.3
2/28
/202
0 Dr
aft
4/17
/202
0 Fi
nal
2Pl
anni
ng13
,000
$
2.
13/
31/2
020
2.2
10/3
1/20
19
3Da
ta G
athe
ring
and
Anal
ysis
5,00
0$
3.
16/
30/2
020
4Co
ordi
natio
n5,
000
$
4.1
Qua
rter
ly
5Pu
blic
Par
ticip
atio
n3,
000
$
5.1
6/30
/202
0
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Publ
ish n
ewsp
aper
ads
, web
site
post
ings
and
med
ia co
vera
ge fo
r pub
lic
part
icipa
tion.
Mee
ting
agen
da, h
ando
uts,
note
s and
act
ion
item
s
Hand
outs
, pub
lic n
otic
es a
nd w
eb p
ostin
gs
Incr
ease
the
acce
ssib
ility
and
mob
ility
of p
eopl
e an
d fo
r fre
ight
.
Prot
ect
and
enha
nce
the
envi
ronm
ent,
prom
ote
ener
gyco
nser
vatio
n,im
prov
eth
equ
ality
oflif
ean
dpr
omot
eco
nsist
ency
betw
een
tran
spor
tatio
nim
prov
emen
tsan
dSt
ate
and
loca
lpla
nned
grow
than
dec
onom
ic d
evel
opm
ent p
atte
rns.
Over
see
proc
ess t
o up
date
the
2019
PPP
to re
flect
chan
ges t
o pu
blic
part
icipa
tion
requ
irem
ents
.In
clud
e Ti
tle V
I pol
icy
in u
pcom
ing
cont
ract
s, RF
Ps a
nd o
ther
rela
ted
docu
men
ts.
PPP
Wor
k el
emen
t dev
elop
men
t for
FY
2020
-21
OW
P.W
E 11
3 fo
r the
FY
2020
-21
OW
P
Hold
mee
tings
with
par
tner
age
ncie
s to
disc
uss t
he d
evel
opm
ent a
nd
pote
ntia
l mod
ifica
tions
to th
e 20
19 P
PP a
nd 2
018
Title
VI P
lan.
Upda
te m
aps a
nd d
emog
raph
ic d
ata
on Li
mite
d En
glish
Pro
ficie
ncy
(LEP
) Po
pula
tions
to in
form
pub
lic p
artic
ipat
ion
effo
rts i
n up
com
ing
plan
ning
pr
ojec
ts, s
uch
as th
e 20
18 T
itle
VI u
pdat
es a
nd 2
019
PPP
upda
te.
Fina
lize
the
2019
Pub
lic P
artic
ipat
ion
Plan
.
Revi
ew F
AST
Act a
nd id
entif
y ar
eas i
n th
e PP
P an
d Ti
tle V
I Pla
n th
at m
ay
need
to b
e am
ende
d.Su
mm
ary
repo
rt fo
r PPP
and
Titl
e VI
am
endm
ent/
mod
ifica
tion
Draf
t and
Fin
al 2
019
PPP
Upda
ted
LEP
Map
s and
Dat
a se
ts
Page
17
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 122
WO
RK E
LEM
ENT
NUM
BER
122
Wat
er-R
elat
ed P
lans
Coo
rdin
atio
n an
d In
tera
genc
y Li
aiso
n
Proj
ect M
anag
er:M
aura
Tw
omey
Tota
l Bud
get:
10,0
00$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEAm
ount
($)
Chan
geAm
ount
($)
Change
Sala
ries
3,61
5
(68)
Lo
cal *
*10
,000
-
Fr
inge
Ben
efits
1,69
9
(32)
In
dire
ct4,
686
10
0
Pr
ofes
siona
l Ser
vice
s*-
-
Supp
lies
-
-
Pr
intin
g-
-
Trav
el-
To
ll Cr
edits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
TOTA
L10
,000
-
TOTA
L10
,000
-
% F
eder
al0%
*Con
trac
ts a
re a
s fol
low
s:No
ne**
Fund
ing
from
City
of M
onte
rey
Harb
orm
aste
rPr
ojec
t Des
crip
tion
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
10,0
00$
1.1
6/30
/201
9
1.2
6/30
/201
9
Amen
dmen
t No.
2
Brin
g pe
rtin
ent i
nfor
mat
ion
to th
e AM
BAG
Boar
d fo
r con
sider
atio
n.
The
purp
ose
of th
is w
ork
elem
ent i
s to
colle
ct, p
roce
ss a
nd tr
ansm
it tim
ely
info
rmat
ion
and
facil
itate
an
inte
rage
ncy
liaiso
n ro
le fo
r reg
iona
l wat
er re
late
d iss
ues.
Ong
oing
inte
r-age
ncy
coor
dina
tion
betw
een
AMBA
G an
d ot
her w
ater
-rela
ted
agen
cies.
This
is a
non-
fede
ral w
ork
elem
ent.
Inth
epa
stfis
caly
eart
hisw
ork
resu
lted
inim
prov
edco
ordi
natio
nan
dco
mm
unica
tion
amon
gag
encie
sata
llle
vels.
Staf
falso
prov
ide
anal
ysis
and
eval
uatio
nof
pote
ntia
lim
pact
sofs
tate
,fed
eral
,and
loca
lw
ater
rela
ted
prog
ram
s/pr
ojec
ts in
the
regi
on.
Atte
nd v
ario
us w
ater
reso
urce
rela
ted
mee
tings
with
in th
e re
gion
.M
eetin
g ag
enda
, han
dout
s, no
tes a
nd a
ctio
n ite
ms
Boar
d m
emos
or v
erba
l com
mun
icatio
n
Page
18
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 122
2Pl
anni
ng-
$
2.1
3Da
ta G
athe
ring
and
Anal
ysis
-$
3.1
4Co
ordi
natio
n-
$
4.
1
5Pu
blic
Part
icipa
tion
-$
5.1
Fede
ral P
lann
ing
Fact
ors (
PF)
This
is a
non-
fede
ral w
ork
elem
ent.
None
.
None
.
None
.
None
.
Page
19
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 231
WO
RK E
LEM
ENT
NUM
BER
231
GIS
Anal
ysis,
Dat
a Co
llect
ion,
Uni
form
ity, C
oord
inat
ion
and
Acce
ss
Proj
ect M
anag
er:B
hupe
ndra
Pat
el &
Gin
a Sc
hmid
tTo
tal B
udge
t:29
1,00
0$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEAm
ount
($)
Chan
geAm
ount
($)
Chan
ge
Sala
ries
98,8
70
(1
,846
)
FHW
A PL
155,
000
-
Fr
inge
Ben
efits
46,4
69
(8
68)
In-K
ind
- Tol
l Cre
dits
17,7
79
-
In
dire
ct12
8,16
0
2,71
4
FTA
5303
59,0
00
-
Pr
ofes
siona
l Ser
vice
s*-
-
In-K
ind
- Tol
l Cre
dits
6,76
7
-
Supp
lies
10,0
00
-
FH
WA
PL c/
o-
-
Prin
ting
-
-
In
-Kin
d - T
oll C
redi
ts-
-
Trav
el**
7,50
0
-
FTA
5303
c/o
75,0
00
-
To
ll Cr
edits
33,1
49
(1
,114
)
In-K
ind
- Tol
l Cre
dits
8,60
3
-
In-K
ind/
Non-
Fede
ral L
ocal
Mat
ch-
-
AMBA
G Ge
nera
l Fun
d2,
000
-
TOTA
L29
1,00
0
-
TOTA
L29
1,00
0
-
% F
eder
al87
.92
*Con
trac
ts a
re a
s fol
low
s:No
ne**
May
inclu
de o
ut o
f sta
te tr
avel
.
Proj
ect D
escr
iptio
nTh
epu
rpos
eof
this
wor
kel
emen
tist
oco
llect
regi
onal
empl
oym
ent,
tran
spor
tatio
n,ec
onom
ic,po
pula
tion,
hous
ing,
wat
erqu
ality
,lan
dus
e,tr
affic
/tru
ckco
unts
,goo
dsm
ovem
ents
and
othe
rdat
aus
edfo
rth
ede
velo
pmen
tof
the
Regi
onal
Trav
elDe
man
dM
odel
(WE
251)
,th
eM
etro
polit
anTr
ansp
orta
tion
Plan
(WE
622)
,th
eM
etro
polit
anTr
ansp
orta
tion
Impr
ovem
ent
Prog
ram
(WE
641
&64
2),
and
corr
idor
/tra
nsit
plan
ning
stud
ies
(WE
680)
.AM
BAG
will
also
prov
ide
data
and
staf
fsup
port
fort
heHi
ghw
ayPe
rform
ance
Man
agem
entS
yste
m(H
PMS)
and
othe
rreg
iona
ltra
nspo
rtat
ion
plan
ning
effo
rts.
Staf
fwill
cond
uct
data
anal
ysis
ofva
rious
Cens
usan
dot
her
prod
ucts
incl
udin
gbu
tno
tlim
ited
toth
eAm
erica
nCo
mm
unity
Surv
ey(A
CS),
Calif
orni
aEm
ploy
men
tDe
velo
pmen
tDe
part
men
t,Ca
lifor
nia
Depa
rtm
ento
fFin
ance
Data
,Dec
enni
alCe
nsus
,Cen
sus
Tran
spor
tatio
nPl
anni
ngPr
oduc
ts(C
TPP)
and
othe
rdat
ato
unde
rsta
ndth
ere
gion
'sso
cio-e
cono
mic,
dem
ogra
phic
stru
ctur
esan
das
socia
ted
trav
elbe
havi
or. S
taff
will
also
cond
uct t
rans
it se
rvice
rela
ted
data
ass
embl
y an
d an
alys
is fo
r var
ious
met
ropo
litan
tran
spor
tatio
n pl
anni
ng p
roje
cts a
nd a
ctiv
ities
.
Geog
raph
icIn
form
atio
nSy
stem
s(G
IS)d
ata
isof
grea
tim
port
ance
tola
ndus
e,tr
ansp
orta
tion
and
polic
ypl
anni
ng.U
nder
this
wor
kel
emen
tst
affw
illm
aint
ain
GIS
data
that
supp
orts
topi
csof
regi
onal
conc
ern,
such
asm
etro
polit
antr
ansp
orta
tion
plan
ning
activ
ities
,dem
ogra
phic
info
rmat
ion,
traf
ficco
unts
,tru
ckco
unts
,goo
dsm
ovem
ent,
Aira
ndw
ater
qual
ityre
late
din
form
atio
nfo
rthe
tri-c
ount
yM
POre
gion
and
the
surr
ound
ing
area
s.GI
Sw
ork
supp
orts
activ
ities
such
asth
eM
etro
polit
anTr
ansp
orta
tion
Plan
(MTP
),Re
gion
alTr
avel
Dem
and
Mod
el(R
TDM
),m
onito
ring
perfo
rman
cem
easu
res,
the
Met
ropo
litan
Tra
nspo
rtat
ion
Impr
ovem
ent P
rogr
am (M
TIP)
and
GIS
map
ping
tool
for P
ublic
Par
ticip
atio
n.
Amen
dmen
t No.
2
Page
20
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 231
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
11,0
00$
1.1
6/30
/202
0
1.2
Bi-m
onth
ly
-Dat
a in
puts
for t
he A
MBA
G RT
DM, M
TP, M
TIP
and
freig
ht m
odel
ing.
-T
raffi
c and
truc
k co
unt d
ata
mon
itorin
g/co
llect
ion
with
GIS
map
s.-A
nnua
l HPM
S da
taba
se u
pdat
es to
Cal
tran
s.-P
opul
atio
n, e
mpl
oym
ent,
land
use
and
socio
-eco
nom
ic da
taba
se a
nd m
aps d
ispla
ying
var
ious
met
ropo
litan
tran
spor
tatio
n pl
anni
ng p
roje
cts/
activ
ities
.-G
IS su
ppor
t, m
appi
ng, a
nd d
ata
for t
he M
PO p
roje
cts/
activ
ities
, inc
ludi
ng b
ut n
ot li
mite
d to
RTD
M, M
TP a
nd S
CS.
-Visu
aliza
tion
tool
s, m
aps a
nd g
raph
ics fo
r pub
lic p
artic
ipat
ion,
repo
rts a
nd w
eb a
pplic
atio
ns.
-GIS
dat
abas
e an
d m
aps f
or 3
coun
ties a
nd 1
8 lo
cal j
urisd
ictio
ns d
epict
ing
popu
latio
n, la
nd u
se, t
raffi
c cou
nts,
the
tran
sit n
etw
ork
and
road
way
net
wor
k fo
r RTD
M a
nd o
ther
pla
nnin
g ef
fort
s.-A
irpor
t saf
ety
zone
and
oth
er la
nd u
se d
ata
colle
ctio
n an
d m
appi
ng fo
r lon
g ra
nge
plan
ning
.-G
IS w
eb p
orta
l and
map
s for
pub
lic p
artic
ipat
ion.
-D
ata
anal
ysis
and
map
ping
cont
ribut
ing
to th
e M
TP/S
CS fo
r 201
5, 2
020,
203
5, 2
045
futu
re h
orizo
n ye
ar a
nd co
re p
lann
ing
func
tions
.-D
ata
anal
ysis,
map
ping
, and
GIS
supp
ort t
o th
e RT
DM.
-Obt
ain
mos
t rec
ent A
mer
ican
Com
mun
ity S
urve
y, C
alifo
rnia
Em
ploy
men
t Dev
elop
men
t Dep
artm
ent,
Calif
orni
a De
part
men
t of F
inan
ce D
ata,
Cen
sus,
CTPP
and
oth
er d
ata
as a
vaila
ble.
Ass
embl
y of
thes
e da
ta a
t TAZ
leve
l for
the
AMBA
G RT
DM. C
oord
inat
e an
d up
date
Cen
sus g
eogr
aphy
as p
art o
f 202
0 Ce
nsus
Par
ticip
ant S
tatis
tical
Are
as P
rogr
am (P
SAP)
.-A
MBA
G ov
erse
es th
e Hi
ghw
ay P
erfo
rman
ce M
onito
ring
Syst
em (H
PMS)
.-P
rovi
de a
nd u
se H
PMS,
VM
T an
d hi
ghw
ay la
ne m
iles d
ata
for v
ario
us tr
ansp
orta
tion
plan
ning
act
iviti
es in
cludi
ng M
TP a
nd M
TIP.
-Mai
ntai
n Ge
ogra
phic
Info
rmat
ion
Syst
ems d
ata
that
will
supp
ort t
opics
of r
egio
nal c
once
rn, s
uch
as m
etro
polit
an tr
ansp
orta
tion
plan
ning
pro
ject
s/ac
tiviti
es, a
nd d
emog
raph
ic in
form
atio
n in
the
tri-c
ount
y M
PO re
gion
and
the
surr
ound
ing
area
s as n
eces
sary
. GIS
wor
k su
ppor
ts th
e M
etro
polit
an T
rans
port
atio
n Pl
an (M
TP),
Regi
onal
Tra
vel D
eman
d M
odel
(RTD
M) a
nd th
e M
etro
polit
an T
rans
port
atio
n Im
prov
emen
t Pro
gram
(MTI
P).
-Dev
elop
men
t of v
isual
izatio
n to
ols,
map
s and
dat
a an
alys
is us
ing
GIS
for p
ublic
par
ticip
atio
n.
-GIS
dat
a fo
r Cor
ridor
/tra
nsit
stud
ies.
Prov
ided
GIS/
Data
and
othe
rte
chni
cal
supp
ort
and
data
anal
ysis,
map
sfo
rth
e20
40M
TP/S
CS,
and
prov
idin
gte
chni
cal
assis
tanc
efo
rM
PO,
RTPA
s,an
dot
her
agen
cies
are
the
mos
tsig
nific
ant
acco
mpl
ishm
ents
for
FY20
18-2
019.
Inad
ditio
n,ot
her
ongo
ing
task
sin
clude
traf
ficco
unts
,Cen
sus
and
dem
ogra
phic
data
whi
chis
perio
dica
llyup
date
dan
dav
aila
ble
for
met
ropo
litan
tran
spor
tatio
npl
anni
ngus
ean
ddi
strib
utio
n.AM
BAG
hasc
ompi
led
aw
ealth
ofCe
nsus
data
since
the
resu
ltsof
the
dece
nnia
lCen
susb
ecam
eav
aila
ble.
Staf
falso
mai
ntai
nsa
data
base
ofAm
erica
nCo
mm
unity
Surv
eyan
dot
herC
ensu
sdat
apr
oduc
tsto
use
fort
heM
TPan
dRT
DM.T
heag
ency
over
the
past
fisca
lyea
rsup
date
dth
efo
rmat
and
orga
niza
tion
ofits
GIS
data
base
tom
eetb
ette
rand
indu
stry
stan
dard
prac
tice.
The
agen
cy tr
affic
coun
ts d
atab
ase
has a
lso b
een
upda
ted
to y
ear 2
015
for i
nteg
ratio
n an
d ca
libra
tion
of tr
affic
flow
s in
the
RTDM
.
Mon
itor a
nd p
rovi
de su
ppor
t for
HPM
S Pr
ogra
m.
Adm
inist
er C
entr
al C
oast
Join
t Dat
a Co
mm
ittee
(CCJ
DC) G
IS d
ata
shar
ing
activ
ities
, GIS
trai
ning
s, an
d GI
S Da
y.
Repo
rts a
nd H
PMS
deliv
ery
to C
altr
ans
Bi-m
onth
ly m
eetin
g, a
gend
a, a
nd m
eetin
g no
tes p
oste
d to
w
ebsit
e
Page
21
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 231
1.3
1/31
/202
0 Dr
aft
4/30
/202
0 Fi
nal
1.4
Mon
thly
2Pl
anni
ng97
,000
$
2.
16/
30/2
020
2.2
6/30
/202
0
2.3
Qua
rter
ly
2.4
6/30
/202
0
3Da
ta G
athe
ring
and
Anal
ysis
155,
000
$
3.1
6/30
/202
0
3.2
6/30
/202
0
3.3
6/30
/202
0
3.4
Bi-a
nnua
lly
3.5
6/30
/202
0
3.6
Qua
rter
ly
3.7
6/30
/202
0
3.8
6/30
/202
0
Coor
dina
te w
ith R
TPA'
s, lo
cal j
urisd
ictio
ns, a
nd C
altr
ans t
o as
sem
ble
traf
fic a
nd tr
uck
volu
me
data
at v
ario
us lo
catio
ns th
roug
hout
the
Mon
tere
y Ba
y Re
gion
. Con
solid
ate
and
conv
ert t
hose
dat
a in
to G
IS
form
at.
Wor
k w
ith tr
ansit
age
ncie
s for
the
inclu
sion
of tr
ansit
info
rmat
ion
in
the
GIS
form
at a
nd h
ost o
n th
e w
eb p
orta
l and
inclu
de in
the
trav
el
dem
and
mod
el.
Prov
ide
mon
thly
pro
ject
pro
gres
s rep
ort a
nd a
tten
d/pr
epar
e fo
r m
eetin
gs.
Obt
ain
mos
t rec
ent A
mer
ican
Com
mun
ity S
urve
y, C
alifo
rnia
Em
ploy
men
t Dev
elop
men
t Dep
artm
ent,
Calif
orni
a De
part
men
t of
Fina
nce
Data
, Cen
sus,
CTPP
and
oth
er d
ata
as a
vaila
ble.
Ass
embl
e an
d an
alyz
e th
e da
ta a
t var
ious
leve
ls of
geo
grap
hy.
Coor
dina
te th
e co
llect
ion
of tr
affic
acc
iden
t dat
a an
d re
port
ed
tran
spor
tatio
n sa
fety
are
as.
Upda
ted
annu
al tr
end
line
data
base
for M
onte
rey
Bay
Regi
on
for i
nter
nal p
lann
ing
anal
ysis
and
web
por
tal
Atte
nd w
ebin
ars,
sem
inar
s, an
d co
nfer
ence
s
Cont
inue
dat
a co
llect
ion,
dat
a en
try
and
anal
ysis
of p
arce
l lev
el la
nd
use
data
.GI
S sh
apef
iles u
pdat
ed w
ith G
ener
al P
lans
, ass
esso
r dat
a an
d ot
her l
and
use
info
rmat
ion
Trac
k pr
ojec
t act
iviti
es a
nd d
evel
op F
Y 20
20-2
1 sc
ope
of w
ork
for t
he
wor
k el
emen
t con
siste
nt w
ith F
eder
al p
lann
ing
fact
ors.
Part
icipa
te in
trai
ning
s/w
ebin
ars,
skill
dev
elop
men
t, an
d ca
paci
ty
build
ing
activ
ities
for d
ata
anal
ysis
and
GIS
map
ping
.Pr
ovid
e GI
S su
ppor
t, tr
aini
ng, a
nd m
appi
ng, f
or M
PO, R
TPA,
oth
er
agen
cies a
nd g
ener
al p
ublic
.
GIS
data
base
of t
raffi
c vol
ume,
truc
k co
unts
and
veh
icle
occu
panc
y
Ride
rshi
p an
d se
rvice
dat
abas
e fo
r Web
por
tal a
nd M
TP/S
CS
plan
ning
Cont
inue
pla
nnin
g an
d de
velo
ping
GIS
dat
a vi
sual
izatio
n to
ols a
nd G
IS
web
app
licat
ions
.Up
date
d GI
S m
aps a
nd G
IS d
atab
ase/
shap
efile
s
Wor
k El
emen
t for
FY
2020
-21
OW
P
Proj
ect p
rogr
ess r
epor
t
Pres
enta
tions
, pos
ters
, han
d ou
t mat
eria
ls
Com
pile
and
dev
elop
land
use
and
tran
spor
tatio
n da
ta se
ts fo
r sc
enar
io d
evel
opm
ent t
o as
sist t
he 2
045
MTP
/SCS
pla
n.GI
S da
taba
se/s
hape
files
Upda
ted
Airp
ort s
afet
y zo
ne m
aps
Map
s, da
taba
ses a
nd d
ata
visu
aliza
tion
mat
eria
ls
Assis
t with
com
pilin
g po
pula
tion,
hou
sing
and
empl
oym
ent d
ata
for
each
coun
ty a
nd ju
risdi
ctio
n fo
r the
202
2 Re
gion
al G
row
th F
orec
ast.
Com
pile
d tr
end
data
for p
opul
atio
n an
d em
ploy
men
t for
ecas
t up
date
Colle
ct d
ata
on a
irpor
t saf
ety
zone
s and
upd
ate
map
s.
Assis
t sta
ff in
colle
ctio
n, a
naly
sis a
nd p
repa
ratio
n of
var
ious
map
s and
da
taba
ses f
or co
re M
PO's
plan
ning
func
tions
and
act
iviti
es.
GIS
data
base
of t
raffi
c acc
iden
t loc
atio
ns
Page
22
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 231
3.9
Qua
rter
ly
3.10
6/30
/202
0
3.11
6/30
/202
03.
126/
30/2
020
3.13
GIS
base
d la
nd u
se m
odel
6/30
/202
04
Coor
dina
tion
18,0
00$
4.1
6/30
/202
0
4.2
6/30
/202
0
4.3
11/3
0/20
19
4.4
6/30
/202
0
4.5
6/30
/202
0
4.6
6/30
/202
0
5Pu
blic
Part
icipa
tion
10,0
00$
5.1
Bi-a
nnua
lly
5.2
Mon
thly
5.3
6/30
/202
0
5.4
Qua
rter
ly
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
Com
mun
icatio
n w
ith th
e pr
ojec
t man
ager
Fina
lize
map
s, da
ta a
nd a
naly
sis fo
r MTP
/SCS
and
inpu
ts.
GIS
map
s, gr
aphs
, cha
rts e
mai
led
to in
tere
sted
par
ties a
nd li
st
of re
ques
tsGI
S on
line
tool
Urb
anFo
otpr
int u
pdat
es
Data
or m
aps e
mai
led
to in
tere
sted
par
ties a
nd li
st o
f req
uest
s
GIS
data
or m
aps e
mai
led
to in
tere
sted
par
ties
Prov
ide
coun
t and
hist
oric
traf
fic co
unt d
ata
for u
se b
y go
vern
men
t ag
encie
s and
mem
bers
of t
he p
ublic
.Pr
ovid
e la
nd u
se d
evel
opm
ent c
ompo
nent
s use
d in
MTP
/SCS
as
need
ed.
Coor
dina
te C
ensu
s geo
grap
hy u
pdat
es w
ith re
gion
al tr
ansp
orta
tion
plan
ning
age
ncie
s and
juris
dict
ions
.
Deve
lop
draf
t lan
d us
e m
odel
for u
se in
RTD
M/A
BM/M
TP.
Prov
ide
parc
el, l
and
use
and
zoni
ng d
ata
to lo
cal,
stat
e an
d re
gion
al
agen
cies,
land
use
dev
elop
men
t pro
pone
nts a
nd m
embe
rs o
f the
pu
blic
as n
eede
d.
Prov
ide
freig
ht m
ovem
ent d
ata
and
map
ped
area
s of f
reig
ht
mov
emen
t tre
nds t
o st
ate
and
fede
ral a
genc
ies,
land
use
dev
elop
men
t pr
opon
ents
and
mem
bers
of t
he p
ublic
as n
eede
d.
Cont
inue
hos
ting,
mai
ntai
ning
, and
resp
ondi
ng to
requ
est f
or th
e W
ildlif
e Co
nnec
tivity
Too
l for
pub
lic u
se.
Host
ed W
ildlif
e Co
nnec
tivity
Too
l for
pub
lic u
se
Com
mun
icatio
n w
ith U
S Ce
nsus
Bur
eau
and
upda
ted
GIS
files
Coor
dina
te th
e ef
fort
s rel
ated
to th
e W
ildlif
e Co
nnec
tivity
Too
l.
Upda
ted
tran
spor
tatio
n, la
nd u
se, T
AZ a
nd n
etw
ork
Prep
are
and
crea
te d
raft
map
s, gr
aphs
, and
char
ts fo
r MPO
act
iviti
es
for p
ublic
par
ticip
atio
n.
GIS
map
s, gr
aphs
, cha
rts
Part
icipa
te a
nd h
elp
coor
dina
te a
nnua
l CCJ
DC G
IS d
ay a
nd p
rom
ote
publ
ic aw
aren
ess o
f the
man
y ap
plica
tions
of G
IS.
Pres
enta
tions
, pos
ters
and
age
nda
as w
ell a
s map
s and
web
po
stin
gs
Wor
k w
ith ju
risdi
ctio
ns a
nd p
artn
er a
genc
ies o
n da
ta co
ordi
natio
n fo
r su
ppor
ting
MPO
act
iviti
es.
Repo
rts,
mee
ting
part
icipa
tion,
dat
a fil
es a
nd m
aps
Wor
k w
ith C
altr
ans,
regi
onal
tran
spor
tatio
n pl
anni
ng a
genc
ies a
nd
loca
l jur
isdict
ions
to co
ordi
nate
traf
fic co
unt d
ata
colle
ctio
n an
d re
port
ing
with
Cal
tran
s and
loca
l age
ncie
s.
Coor
dina
te H
ighw
ay P
erfo
rman
ce M
onito
ring
Syst
em (H
PMS)
pro
gram
re
late
d da
ta a
ssem
bly
effo
rts w
ith C
altr
ans,
RTPA
s and
loca
l ju
risdi
ctio
ns.
GIS
map
s, sh
apef
iles,
grap
hs, c
hart
s and
net
wor
k fil
es
Repo
rts,
data
file
s and
map
s
HPM
S pr
ogra
m d
ata
sets
for C
altr
ans
Colle
ct a
nd u
pdat
e GI
S an
d tr
ansp
orta
tion
netw
ork.
Page
23
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 231
PF N
AME
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Enha
nce
trav
el a
nd to
urism
.
Emph
asize
the
pres
erva
tion
of th
e ex
istin
g tr
ansp
orta
tion
syst
em.
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
.Pr
omot
e ef
ficie
nt sy
stem
man
agem
ent a
nd o
pera
tion.
Prot
ecta
nden
hanc
eth
een
viro
nmen
t,pr
omot
een
ergy
cons
erva
tion,
impr
ove
the
qual
ityof
life,
and
prom
ote
cons
isten
cybe
twee
ntr
ansp
orta
tion
impr
ovem
ents
and
Stat
ean
dlo
calp
lann
edgr
owth
and
econ
omic
deve
lopm
ent p
atte
rns.
Page
24
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 251
WO
RK E
LEM
ENT
NUM
BER
251
Regi
onal
Tra
vel D
eman
d M
odel
(RTD
M)
Proj
ect M
anag
er:B
hupe
ndra
Pat
elTo
tal B
udge
t:35
1,00
0$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTIC
IPAT
ED R
EVEN
UE: F
Y 20
19-2
020
EXPE
NDI
TURE
SRE
VENU
EAm
ount
($)
Change
Amou
nt ($
)Change
Sala
ries
116,
403
(2
,174
)
FHW
A PL
190,
000
-
Fr
inge
Ben
efits
54,7
10
(1
,022
)
In-K
ind
- Tol
l Cre
dits
21,7
93
-
In
dire
ct15
0,88
7
3,19
6
FTA
5303
61,0
00
-
Pr
ofes
siona
l Ser
vice
s*-
In
-Kin
d - T
oll C
redi
ts6,
997
-
Supp
lies
20,0
00
-
FH
WA
PL c
/o10
0,00
0
-
Prin
ting
-
-
In
-Kin
d - T
oll C
redi
ts11
,470
-
Trav
el**
9,00
0
-
FTA
5303
c/o
-
Toll
Cred
its40
,260
-
In-K
ind
- Tol
l Cre
dits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
M
BARD
-
-
TOTA
L35
1,00
0
-
TOTA
L35
1,00
0
*Con
trac
ts a
s fol
low
s:%
Fed
eral
88.5
3No
con
trac
ts
**M
ay in
clude
out
of s
tate
trav
el.
Proj
ect D
escr
iptio
n
Amen
dmen
t No.
2
Tosu
ppor
tthe
met
ropo
litan
tran
spor
tatio
npl
anni
ngac
tiviti
esan
dde
cisio
nm
akin
gpr
oces
sAM
BAG
staf
fdev
elop
s,m
aint
ains
and
appl
iesa
Regi
onal
Trav
elDe
man
dM
odel
(RTD
M).
The
AMBA
GRT
DMha
sbee
npe
erre
view
edby
prof
essio
nale
xper
tsan
dm
eets
best
prac
tice
stan
dard
s.Re
gion
alTr
avel
Dem
and
Mod
elin
g(R
TDM
)is
used
tosu
ppor
tmet
ropo
litan
tran
spor
tatio
nan
dai
rqua
lity
plan
ning
and
prog
ram
min
gac
tiviti
esw
ithin
the
tri-c
ount
yM
etro
polit
anPl
anni
ngAr
ea.A
MBA
Gst
affi
nco
nsul
tatio
nw
ithCa
ltran
s,lo
cala
ndre
gion
alag
encie
scon
tinuo
usly
colle
ct,a
naly
zean
dap
plie
sm
ostr
ecen
tpop
ulat
ion,
empl
oym
ent
and
land
use
data
tode
velo
pan
den
hanc
eth
eRT
DMas
wel
lasp
rovi
dest
echn
ical
assis
tanc
e/gu
idan
ceto
regi
onal
agen
cies,
citie
sand
coun
tiesi
nclu
ding
Caltr
ansf
orm
odel
use
and
itsap
plica
tions
.The
AMBA
G-RT
DMis
avai
labl
efo
rpub
licag
ency
/con
sulta
ntus
eby
signi
ngan
AMBA
GBo
ard
appr
oved
Mod
elUs
eAg
reem
ent(
MUA
)for
corr
idor
and
proj
ectp
lann
ing.
Trav
elde
man
dm
odel
ing
activ
ities
perfo
rmed
forS
anBe
nito
Coun
tyar
epa
rtia
llyin
clude
din
WE
624
ofth
eAM
BAG
OWP
and
also
incl
uded
inth
eSB
tCOG
'sOW
P.Th
eca
libra
ted/
valid
ated
AMBA
GRT
DMis
prim
arily
used
tode
velo
pan
dco
mpa
reva
rious
tran
spor
tatio
nan
dla
ndus
eal
tern
ativ
esfo
rthe
Met
ropo
litan
Tran
spor
tatio
nPl
an(W
E62
2),a
irqu
ality
conf
orm
ityan
alys
isfo
rthe
Envi
ronm
enta
lIm
pact
Repo
rt(E
IR),
Sust
aina
ble
Com
mun
itySt
rate
gy(S
CS),
Maj
or In
vest
men
t Stu
dies
(MIS
), Fr
eigh
t Stu
dy, a
nd M
etro
polit
an T
rans
port
atio
n Im
prov
emen
t Pro
gram
(MTI
P) (W
E 64
1 &
642
) pro
ject
act
iviti
es.
TAM
C,SC
CRTC
,SBt
COG,
MBA
RD,C
altr
ans
and
prof
essio
nalm
odel
user
sar
ein
volv
edin
AMBA
G's
trav
elde
man
dm
odel
upda
tes/
enha
ncem
ents
activ
ities
thro
ugh
part
icip
atio
nin
the
Tech
nica
lAdv
isory
Com
mitt
ees (
TACs
), Ce
ntra
l Coa
st M
odel
Use
rs G
roup
as w
ell a
s pro
ject
spec
ific c
oord
inat
ion
mee
tings
.
Page
25
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 251
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
10,0
00$
1.1
6/30
/202
0
1.2
Mon
thly
Cont
inue
to p
rovi
de a
cces
s to
the
AMBA
G RT
DM fo
r int
eres
ted
part
ies
afte
r exe
cutin
g th
e M
odel
Use
Agr
eem
ent (
MUA
).Si
gned
Mod
el U
se A
gree
men
ts
Adm
inist
ratio
n of
WE
257
ABM
mod
el fr
amew
ork.
Atte
nd M
onth
ly m
eetin
gs, p
rogr
ess r
epor
t and
invo
ices
Enha
nce,
mai
ntai
n,an
dap
ply
Regi
onal
Trav
elDe
man
dM
odel
(RTD
M)f
orth
eM
PO's
tran
spor
tatio
npl
anni
ngan
dpr
ogra
mm
ing
activ
ities
inclu
ding
butn
otlim
ited
toM
TP/S
CS,M
TIP,
airc
onfo
rmity
anal
ysis
aspe
rth
e 23
CFR
, and
syst
em p
erfo
rman
ce m
anag
emen
t as p
er M
AP-2
1 re
quire
men
ts.
Vario
us d
ata
colle
ctio
n, a
naly
sis a
nd re
finem
ents
for t
he cu
rren
t AM
BAG
RTDM
.Pr
esen
tatio
n at
TAC
and
oth
er se
min
ars a
s wel
l as p
artic
ipat
ion
in m
eetin
gs, c
onfe
renc
es a
nd te
chni
cal c
omm
ittee
s for
Tra
vel D
eman
d Fo
reca
st a
s wel
l as a
ir qu
ality
ana
lysis
rela
ted
subj
ects
.De
velo
pmen
t of P
erfo
rman
ce M
easu
res f
ram
ewor
k, m
aint
enan
ce a
nd re
port
s.Fr
eigh
t Mov
emen
t rel
ated
dat
a co
llect
ion,
pla
nnin
g an
d fo
reca
stin
g fo
r AM
BAG
regi
on.
Deve
lopm
ent o
f Act
ivity
-Bas
ed M
odel
(ABM
) Fra
mew
ork
for A
MBA
G re
gion
.
AMBA
Gco
mpl
eted
anen
tirel
yne
w20
10-2
020-
2035
RTDM
inFY
2013
-14,
used
tode
velo
pan
dsu
ppor
tthe
2035
and
2040
MTP
/SCS
with
asso
ciate
dSB
375
man
date
s.In
FY15
-16
toFY
17-1
8AM
BAG
staf
fpe
rform
eda
tech
nica
lupd
ated
toth
eRT
DMin
cludi
ngfu
ture
fore
cast
year
of20
20,2
035
and
2040
.Sta
ffal
sope
rform
edm
ultip
leM
TP/S
CSsc
enar
ioan
alys
is.Th
eag
ency
has
also
perfo
rmed
mod
elin
gac
tiviti
esan
d pr
ovid
ed te
chni
cal s
uppo
rt fo
r reg
iona
l tra
nspo
rtat
ion
plan
ning
age
ncie
s, th
e Ai
r Dist
rict,
Caltr
ans,
and
cons
ulta
nts h
ired
by lo
cal a
nd re
gion
al a
genc
ies.
In
FY20
10-1
1,AM
BAG
bega
nup
datin
gth
eRT
DMto
inclu
deth
ene
wba
seye
ar20
10,i
nter
imye
ar20
20an
dho
rizon
year
2035
aspa
rtof
the
long
term
Mod
elIm
prov
emen
tPl
an(M
IP),
part
lyfu
nded
bya
Stra
tegi
cGro
wth
Coun
cilgr
antf
rom
Prop
ositi
on84
fund
s.In
FY20
13-1
4,AM
BAG
final
ized
the
impl
emen
tatio
nof
over
thirt
yim
prov
emen
tsto
the
mod
elre
com
men
ded
assh
orta
ndm
ediu
mte
rmim
prov
emen
tsby
the
FHW
Asp
onso
red
TMIP
Peer
Revi
ewco
nduc
ted
inM
arch
2011
.AM
BAG
inco
ordi
natio
nw
ithth
eRT
PAsa
ndst
ate
proc
ured
asa
mpl
esiz
eof
over
2,00
0su
rvey
sfro
mth
eCa
lifor
nia
Hous
ehol
dTr
avel
Surv
ey(C
HTS)
foru
sein
the
mod
elde
velo
pmen
tand
calib
ratio
n.Ot
heri
nput
sfor
the
MIP
inclu
deth
eCe
ntra
lCoa
stCo
mm
ercia
lFlo
wss
tudy
data
and
the
Mon
tere
yBa
yOr
igin
Dest
inat
ion
Stud
yco
mpl
eted
inFY
2012
-13
.AM
BAG
colle
cted
vario
usda
tase
tsfo
rbas
eye
ar20
15,u
pdat
ed20
15tr
ansp
orta
tion
netw
orks
and
land
use
data
aspa
rtof
the
2040
MTP
/SCS
.Com
plet
edde
velo
pmen
tofm
ultip
lesc
enar
ios(
Mod
elne
twor
kan
d la
nd u
sed
laye
rs) f
or 2
040
MTP
/SCS
upd
ate.
AM
BAG
staf
f par
ticip
ated
in v
ario
us w
ebin
ars/
wor
ksho
p pe
rtai
ning
to P
erfo
rman
ce M
easu
res a
nd ta
rget
sett
ing.
Mai
nten
ance
of t
he 2
015-
2020
-203
5-20
40 A
MBA
G RT
DM a
nd te
chni
cal g
uida
nce
to re
gion
al a
genc
ies,
stat
e an
d tr
ansp
orta
tion
stak
ehol
der.
Ong
oing
supp
ort o
f the
204
0 M
TP/S
CS w
ith m
odel
yea
rs o
f 201
5-20
20-2
035-
2040
, and
rese
arch
for f
utur
e ye
ars m
odel
tren
dlin
e da
ta fo
r 204
5.Pr
esen
tatio
n at
Tec
hnica
l Adv
isory
Com
mitt
ee m
eetin
gs fo
r mod
el im
prov
emen
ts a
nd fe
edba
ck fo
r the
new
201
5-20
20-2
035-
2040
AM
BAG
RTDM
. Pa
rtic
ipat
ion
in p
eer r
evie
w/m
odel
ing
rela
ted
com
mitt
ees,
wor
ksho
ps a
nd se
min
ars.
Upda
te th
e tr
avel
mod
el in
put d
atas
ets f
or 2
020,
203
5, 2
045
MTP
/SCS
(tre
ndlin
e an
alys
is fro
m 2
022
RGF)
.Re
sear
ch n
ew tr
ends
in R
TDM
, inf
orm
atio
n co
llect
ion
for u
pgra
de o
f the
AM
BAG
RTDM
(Act
ivity
-Bas
ed M
odel
, lan
d us
e an
d Bi
ke m
odel
inte
grat
ion)
.Da
ta co
llect
ion
for t
ruck
Mod
el co
mpo
nent
.M
odel
dat
a fo
r Per
form
ance
Mea
sure
s fra
mew
ork
for A
MBA
G M
PO a
rea.
Draf
t 201
5 ba
se y
ear A
ctiv
ity-B
ased
Mod
el (A
BM) F
ram
ewor
k fo
r AM
BAG
regi
on.
Page
26
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 251
1.3
2/27
/202
0 Dr
aft
4/17
/202
0 Fi
nal
1.4
Mon
thly
2Pl
anni
ng12
5,00
0$
2.1
6/30
/202
0
2.2
6/30
/202
0
2.3
6/30
/202
0
2.4
6/30
/202
0
3Da
ta G
athe
ring
and
Anal
ysis
194,
000
$
3.
112
/31/
2019
3.2
6/30
/202
0
3.3
6/30
/202
0
3.4
6/30
/202
0
3.5
6/30
/202
0
Mea
sure
s tha
t eva
luat
e sy
stem
per
form
ance
Mee
ting
sum
mar
y, p
rese
ntat
ions
, age
nda
and
follo
w-u
p
Prep
are
fram
ewor
k fo
r lan
d us
e m
odel
ing
for 2
020,
203
5, a
nd 2
045
fore
cast
yea
rs fo
r AM
BAG'
s 204
5 M
TP/S
CS.
Prep
are
draf
t inp
ut la
nd u
se la
yers
at T
AZ o
r par
cel l
evel
Revi
ew sy
stem
per
form
ance
fina
l rul
e fo
r Nat
iona
l Per
form
ance
M
easu
re a
nd p
repa
re d
ata
to a
sses
s Nat
iona
l Hig
hway
Sys
tem
(NHS
).
Cond
uct t
rend
line
ana
lysis
for m
odel
inpu
ts a
nd o
utpu
ts fo
r the
204
5 SC
S/M
TP m
odel
upd
ate.
Mod
el in
put l
ayer
s inc
ludi
ng b
ut n
ot li
mite
d to
TAZ
, roa
dway
, tr
ansit
, tra
ffic c
ount
s, po
pula
tion,
em
ploy
men
t, an
d up
date
d pr
ojec
ts c
ompl
eted
with
in th
e ba
se y
ear h
orizo
n
Anal
yze
tren
d lin
e tr
uck
and
freig
ht d
ata
to st
reng
then
the
truc
k m
odel
ing
capa
bilit
ies o
f the
RTD
M (w
ith c
onsu
ltant
ass
istan
ce,
WE2
57).
Upda
ted
truc
k an
d fre
ight
dat
aset
Part
icipa
te/a
tten
d m
odel
pee
r rev
iew
, TRB
or o
ther
conf
eren
ces,
web
inar
to p
rese
nt a
nd le
arn
new
mod
elin
g tr
ends
and
tool
s.
Trac
k pr
ojec
t act
iviti
es a
nd d
evel
op F
Y 20
-21
scop
e of
wor
k fo
r the
Re
gion
al T
rave
l Dem
and
Mod
el w
ork
elem
ent t
o in
clud
e in
the
FY 2
0-21
OW
P.Pr
ovid
e qu
arte
rly p
roje
ct p
rogr
ess r
epor
t and
atte
nd v
ario
us M
TP/S
CS
and
othe
r pro
ject
mee
tings
.
Draf
t Wor
k El
emen
t for
FY
2020
-202
1 O
WP
Proj
ect p
rogr
ess r
epor
t, su
mm
ary
findi
ngs,
pres
enta
tions
and
em
ail
resp
onse
s
Inte
grat
e di
sagg
rega
ted
popu
latio
n, e
mpl
oym
ent a
nd h
ousin
g da
ta
into
TAZ
laye
r for
mod
elin
g M
TP/S
CS sc
enar
ios f
or 2
020,
203
5, 2
045
(with
cons
ulta
nt a
ssist
ance
, WE2
57).
TAZ
laye
rs a
nd p
opul
atio
n sy
nthe
sis d
ata
laye
rs fo
r 202
0, 2
035,
20
45
Valid
ated
and
inte
grat
ed m
odel
dat
a se
t
Stud
y an
d co
llect
dat
a se
ts, m
odel
par
amet
ers t
o im
plem
ent A
ctiv
ity-
Base
d M
odel
app
roac
h fo
r cer
tain
com
pone
nt(s
) of t
he cu
rren
t RTD
M
(with
tech
nica
l ass
istan
ce fr
om co
nsul
tant
, WE
257)
.
Tech
nica
l mem
oran
dum
and
dat
abas
e m
odel
pro
toty
pes,
etc.
Valid
ate
data
with
exi
stin
g gr
ound
truc
k in
form
atio
n so
urce
s inc
ludi
ng
but n
ot li
mite
d to
traf
fic co
unts
, fre
ight
flow
s, po
pula
tion
and
empl
oym
ent c
ount
s (w
ith te
chni
cal a
ssist
ance
from
cons
ulta
nt, W
E 25
7).
Perfo
rman
ce m
easu
res a
bout
Brid
ge a
nd P
avem
ent a
nd S
yste
m
Perfo
rman
ceCo
nduc
t dat
a co
llect
ion
and
perfo
rman
ce a
naly
sis fo
r Nat
iona
l Pe
rform
ance
Man
agem
ent.
Page
27
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 251
4Co
ordi
natio
n12
,000
$
4.1
Two
Mee
tings
4.2
Bi-W
eekl
y
4.3
6/30
/202
0
5Pu
blic
Par
ticip
atio
n10
,000
$
5.
1Q
uart
erly
5.2
6/30
/202
0
5.3
6/30
/202
0
5.4
6/30
/202
0
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Mee
ting
agen
da, h
ando
uts,
note
s and
act
ion
item
s
Proc
ess M
TP m
odel
(inp
uts a
nd o
utpu
ts) d
ata
to b
e ho
sted
on
AMBA
G w
eb p
age
and
pres
enta
tion
at M
TP/S
CS p
ublic
mee
tings
.Si
mpl
ified
mod
el o
utpu
t file
s for
web
pag
e, h
ando
uts,
map
s, ta
bles
Part
icip
ate
and/
or h
elp
orga
nize
the
Cent
ral C
oast
Mod
el U
sers
Gro
up
mee
ting.
Coor
dina
te M
odel
Tec
hnic
al A
dviso
ry C
omm
ittee
mee
tings
.M
eetin
g ag
enda
, han
dout
s, no
tes a
nd a
ctio
n ite
ms
Coor
dina
te w
ith re
gion
al tr
ansp
orta
tion
plan
ning
age
ncie
s and
loca
l ju
risdi
ctio
ns to
colle
ct d
ata
for t
he tr
ansp
orta
tion
and
land
use
up
date
s to
the
RTDM
.
Prov
ide
tech
nica
l ass
istan
ce to
mod
el u
sers
(ann
ual a
vera
ge is
20
requ
ests
).Do
cum
enta
tion
of a
ssist
ance
pro
vide
d
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity, a
nd e
ffici
ency
.In
crea
se th
e sa
fety
of t
he tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.
Prov
ide
acce
ss a
nd/o
r tec
hnic
al a
ssist
ance
to th
e pu
blic
and
mod
el
stak
ehol
ders
per
tain
ing
to m
odel
dat
a an
d its
app
licat
ions
.Te
chni
cal a
ssist
ance
, map
s tab
le o
r rep
orts
Host
and
mai
ntai
n m
odel
dat
a on
AM
BAG
Mod
el w
eb p
age
for
stak
ehol
ders
as w
ell a
s the
gen
eral
pub
lic.
Web
pag
e w
ith d
ata
post
ed
Emph
asize
the
pres
erva
tion
of th
e ex
istin
g tr
ansp
orta
tion
syst
em.
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Enha
nce
trav
el a
nd to
urism
.
Upda
ted
netw
ork
and
TAZ
laye
rs fo
r Bas
e ye
ar a
nd fu
ture
yea
rs
Prom
ote
effic
ient
syst
em m
anag
emen
t and
ope
ratio
n.
Prot
ect a
nd e
nhan
ce th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
impr
ove
the
qual
ity o
f life
, and
pro
mot
e co
nsist
ency
bet
wee
n tr
ansp
orta
tion
impr
ovem
ents
and
Sta
te a
nd lo
cal p
lann
ed
grow
th a
nd e
cono
mic
deve
lopm
ent p
atte
rns.
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
.
Incr
ease
the
secu
rity
of th
e tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.In
crea
se th
e ac
cess
ibili
ty a
nd m
obili
ty o
f peo
ple
and
for f
reig
ht.
Page
28
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 257
WO
RK E
LEM
ENT
NUM
BER
257
Cent
ral C
oast
Sup
ra-R
egio
nal A
ctiv
ity-B
ased
Mod
el F
ram
ewor
k
Proj
ect M
anag
er:B
hupe
ndra
Pat
elTo
tal B
udge
t:55
7,79
3$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND
ANTI
CIPA
TED
REVE
NUE
: FY
2019
-202
0
EXPE
NDIT
URES
REVE
NUE
Amou
nt ($
)Ch
ange
Amou
nt ($
)Ch
ange
Sala
ries
57,0
42
33
2
FHW
A SP
R, P
art I
, Str
ateg
ic Pa
rtne
rshi
ps40
7,79
3.35
3,79
3
Frin
ge B
enef
its26
,810
156
Lo
cal F
und
150,
000
-
Indi
rect
73,9
41
3,
305
SL
OCO
G-
-
Pr
ofes
siona
l Ser
vice
s*39
0,00
0
-
SBCA
G-
-
Su
pplie
s-
-
FHW
A PL
c/o
-
-
Prin
ting
-
-
In
-Kin
d - T
oll C
redi
ts-
-
Tr
avel
10,0
00
-
FT
A 53
03 c/
o-
-
To
ll Cr
edits
-
-
In
-Kin
d - T
oll C
redi
ts-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
M
BARD
-
-
TOTA
L55
7,79
3
3,79
3
TOTA
L55
7,79
3
3,79
3
% F
eder
al73
.11%
*Con
trac
ts a
re a
s fol
low
s:(1
) Cal
iper
Cor
pora
tion
390,
000
Loca
l fun
d/Ca
sh M
atch
: AM
BAG
75,0
00, S
LOCO
G 37
,500
and
SBC
AG 3
7,50
0**
May
inclu
de o
ut o
f sta
te tr
avel
and
supp
ortiv
e co
st fo
r pee
r rev
iew
pan
el
Proj
ect D
escr
iptio
n
Amen
dmen
t No.
2
Tech
nica
lser
vice
sfo
rth
ede
velo
pmen
tof
anAc
tivity
-Bas
edM
odel
(ABM
)Fr
amew
ork
for
the
Cent
ralC
oast
Supr
a-Re
gion
(AM
BAG,
SLO
COG
and
SBCA
G). T
otal
cont
ract
am
ount
is $
899,
680
Unde
rthi
swor
kel
emen
tsta
ffat
AMBA
G,SL
OCO
G,SB
CAG,
and
Caltr
ansa
repa
rtne
rsin
deve
lopi
nga
cost
-effe
ctiv
ean
dad
vanc
edAc
tivity
-Bas
edM
odel
(ABM
)fra
mew
ork
forC
alifo
rnia
'sCe
ntra
lCoa
stre
gion
.Un
dert
his
proj
ect,
rece
nttr
avel
beha
vior
surv
eyda
ta(C
HTS
and
NHTS
)will
beus
edto
deve
lop,
calib
rate
,val
idat
ean
dfo
reca
stpa
ssen
gert
rave
lusin
gda
ilysim
ulat
edac
tivity
patt
erns
.The
Activ
ity-B
ased
Mod
elfra
mew
ork
will
then
repl
ace
AMBA
G,SL
OCO
Gan
dSB
CAG'
sex
istin
gfo
ur-s
tep
regi
onal
trav
elde
man
dm
odel
san
dbe
used
for
the
third
roun
dof
Regi
onal
Tran
spor
tatio
nPl
ans
and
Sust
aina
ble
Com
mun
ities
Stra
tegi
es(S
CS)u
pdat
es.
The
final
fram
ewor
kw
ithAB
Map
proa
chw
illhe
lpea
chM
POev
alua
tetr
ansp
orta
tion
polic
iesa
ndpe
rform
ance
ofth
etr
ansp
orta
tion
syst
em.
This
proj
ectp
rodu
ctsw
illpr
ovid
ea
turn
key
ABM
fram
ewor
kfo
rco
nsid
erat
ion
and
can
beus
edby
othe
rM
POs
thro
ugho
utth
est
ate
who
are
facin
gsim
ilar
mod
elin
gch
alle
nges
.Thi
spr
ojec
tw
illbe
join
tlym
anag
edby
AMBA
G,SL
OCO
G, S
BCAG
and
Cal
tran
s sta
ff.
Page
29
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 257
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
23,0
00$
1.1
6/30
/202
1
1.2
6/30
/202
1
1.3
6/30
/202
1
AMBA
Gal
ong
with
SBCA
Gan
dSL
OCO
Gha
veco
llabo
rativ
ely
been
wor
king
toge
ther
with
Caltr
ans
and
othe
rsta
keho
lder
sto
deve
lop
ane
wAB
Mfra
mew
ork.
Fort
heCe
ntra
lCoa
stSu
pra-
Regi
onal
Activ
ity-
Base
dM
odel
Fram
ewor
k,da
taan
alys
isan
dm
etho
dolo
gyto
impl
emen
tint
oAB
Mar
eco
mpl
eted
forf
ive
coun
tiesa
ndth
eth
ree
MPO
s.De
liver
able
sfo
rthe
ABM
inclu
deth
eco
nsol
idat
edho
useh
old
trav
elsu
rvey
(com
bine
d CH
TS a
nd N
HTS
data
sets
), AC
S, e
mpl
oym
ent d
atab
ases
, and
the
popu
latio
n sy
nthe
sis m
odul
e fo
r 201
5.
Proj
ect a
dmin
istra
tion.
Ong
oing
task
will
cont
inue
into
nex
t OW
P FY
20
/21.
Upda
ted
proj
ect w
ork
plan
, pub
lic o
utre
ach
mat
eria
ls, in
voice
s an
d pr
ogre
ss re
port
s M
onth
ly/Q
uart
erly
mee
ting,
repo
rtin
g an
d in
voici
ng. O
ngoi
ng ta
sk w
ill
cont
inue
into
nex
t OW
P FY
20/
21.
Agen
das,
mee
ting
mat
eria
ls, a
nd m
eetin
g no
tes.
Qua
rter
ly
repo
rts a
nd in
voici
ngW
ork
with
SBC
AG, S
LOCO
G an
d Ca
ltran
s for
tri-M
PO A
ctiv
ity B
ased
M
odel
of t
he n
ext R
TDM
(with
tech
nica
l ass
istan
ce fr
om co
nsul
tant
). O
ngoi
ng ta
sk w
ill co
ntin
ue in
to n
ext O
WP
FY 2
0/21
.
Activ
ity-B
ased
Mod
el re
late
d pr
ogre
ss re
port
and
mee
tings
- Age
ndas
, mee
ting
mat
eria
ls, m
eetin
g no
tes,
quar
terly
repo
rts,
and
invo
icing
- Com
para
tive
anal
ysis
repo
rt o
f ABM
fram
ewor
k, re
com
men
datio
ns fo
r ABM
and
ABM
impl
emen
tatio
n pl
an/t
echn
ical r
epor
t- H
ouse
hold
and
oth
er tr
avel
surv
ey d
ata
anal
ysis
repo
rt w
ith m
etho
dolo
gy to
impl
emen
t int
o AB
M fr
amew
ork,
pro
cess
ed su
rvey
dat
a, ta
bles
, cha
rts
- Ful
ly ca
libra
ted
and
valid
ated
ABM
fram
ewor
k fo
r the
Cen
tral
Coa
st re
gion
(tar
gete
d at
Cou
nty
leve
l)- U
pdat
ed 2
015,
202
0, 2
035,
204
0 an
d 20
45 tr
ansp
orta
tion
mod
el n
etw
orks
for e
ach
MPO
- TAZ
upd
ate
and
valid
atio
n- I
nteg
rate
d fu
lly fu
nctio
nal A
BM m
odel
for e
ach
MPO
(AM
BAG,
SLO
COG
and
SBCA
G; h
ands
-on
trai
ning
for C
CMDC
)- T
ruck
mod
el fo
r 201
5, 2
020,
203
5, 2
040
and
2045
with
tech
nica
l rep
ort;
truc
k tr
ip a
ssig
nmen
t and
VM
T re
port
by
coun
ty- M
odel
sens
itivi
ty te
st re
port
, pre
sent
atio
n of
sens
itivi
ty te
stin
g re
sults
to C
CMDC
and
pee
r rev
iew
pan
el- D
raft
mod
el ca
libra
tion
and
valid
atio
n re
port
for p
eer r
evie
w p
anel
- Pee
r rev
iew
repo
rt/r
ecom
men
datio
ns- F
inal
mod
el te
chni
cal r
epor
t- S
elec
ted
perfo
rman
ce re
port
s by
coun
ty a
nd M
PO- T
rain
ing
mat
eria
ls an
d m
odel
use
r gui
de
Entir
epr
ojec
tac
tiviti
esan
dta
sks
are
fede
rally
elig
ible
.The
proj
ect
isfu
nded
byFH
WA
Stat
ePl
anni
ngan
dRe
sear
ch(S
PR),
Part
I,St
rate
gic
Part
ners
hips
plan
ning
gran
t($
650,
000)
and
loca
lcas
hm
atch
($40
0,00
0).
Page
30
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 257
2Pl
anni
ng26
,000
$
2.1
12/3
1/20
19
3Da
ta G
athe
ring
and
Anal
ysis
448,
793
$
3.
19/
30/2
019
3.2
9/30
/201
9
3.3
9/30
/201
9
3.4
9/30
/201
9
3.5
6/30
/202
0
3.6
6/30
/202
0
4Co
ordi
natio
n60
,000
$
4.1
6/30
/202
0
Tran
spor
tatio
n, la
nd u
se, a
nd o
ther
par
amet
er se
nsiti
vity
test
ing.
Draf
t mod
el se
nsiti
vity
repo
rt. P
rese
ntat
ion
of se
nsiti
vity
test
ing
resu
lts to
CCM
DC a
nd p
eer r
evie
w p
anel
Peer
revi
ew w
ith m
odel
ers,
cons
ulta
nts,
and
third
par
ties.
Draf
t mod
el ca
libra
tion
and
valid
atio
n st
atist
ic re
port
for p
eer
revi
ew p
anel
. Pow
erPo
int p
rese
ntat
ion
and
othe
r han
dout
s for
pe
er re
view
pan
el. D
raft
peer
revi
ew re
port
/rec
omm
enda
tions
an
d fin
al m
odel
tech
nica
l rep
ort
Com
para
tive
anal
ysis
of A
BM fr
amew
ork
and
impl
emen
tatio
n pl
an
deve
lopm
ent.
Com
para
tive
anal
ysis
repo
rt o
f ABM
fram
ewor
k, m
eetin
g an
d pr
esen
tatio
n m
ater
ials.
Rec
omm
enda
tions
for A
BM a
nd A
BM
impl
emen
tatio
n pl
an
Deve
lop,
calib
rate
and
val
idat
e AB
M (a
t Cou
nty
leve
l or M
PO le
vel),
in
cludi
ng A
BM D
ay P
atte
rn M
odel
s (pr
imar
y an
d se
cond
ary
tour
s) a
nd
Dest
inat
ion
Choi
ce M
odel
s by
time
of d
ay.
Fully
calib
rate
d an
d va
lidat
ed A
BM fr
amew
ork
for t
he C
entr
al
Coas
t (ta
rget
ed a
t Cou
nty
leve
l or M
PO le
vel)
High
way
, Tra
nsit
and
Bike
Ass
ignm
ents
for e
ach
Met
ropo
litan
Pla
nnin
g O
rgan
izatio
n (ti
me-
of-d
ay a
ssig
nmen
ts).
2015
, 202
0, 2
035,
204
0 an
d 20
45 co
nges
ted
skim
s for
feed
back
to
act
ivity
-bas
ed m
odel
ing
com
pone
nts.
2015
val
idat
ed
high
way
ass
ignm
ents
with
val
idat
ion
resu
lts fo
r pea
k an
d of
f-pe
ak p
erio
ds a
nd 2
4 ho
urs.
Sum
mar
y re
port
by
func
tiona
l cla
ss
and
coun
ty. 2
020,
203
5, 2
040
and
2045
hig
hway
ass
ignm
ents
. 20
15 v
alid
ated
tran
sit a
ssig
nmen
t with
val
idat
ion
resu
lts. 2
020,
20
35, 2
040
and
2045
tran
sit a
ssig
nmen
ts/b
ike
assig
nmen
t (if
feas
ible
)
Deve
lop
2015
, 202
0, 2
035,
204
0 an
d 20
45 H
ighw
ay, T
rans
it, a
nd B
ike
netw
orks
Cho
ice M
odel
s by
time
of d
ay.
Upda
ted
2015
, 202
0, 2
035,
204
0 an
d 20
45 n
etw
orks
for e
ach
MPO
. Mod
el te
chni
cal r
epor
t
Inte
grat
e AB
M fr
amew
ork
into
the
thre
e re
gion
al m
odel
s Cho
ice
Mod
els b
y tim
e of
day
.In
tegr
ated
fully
func
tiona
l ABM
mod
el fo
r eac
h M
PO (A
MBA
G,
SLO
COG
and
SBCA
G).
Hand
s-on
trai
ning
for C
CMDC
. Mod
el
tech
nica
l rep
ort
Truc
k m
odel
for 2
015,
202
0, 2
035,
204
0 an
d 20
45 w
ith
tech
nica
l rep
ort;
truc
k tr
ip a
ssig
nmen
t and
VM
T re
port
by
coun
ty
Deve
lop
2015
, 202
0, 2
035,
204
0 an
d 20
45 tr
uck
mod
els;
truc
k tr
ip
assig
nmen
ts a
nd tr
uck
VMT
repo
rts.
Page
31
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 257
4.2
Mon
thly
4.3
6/30
/202
1
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Hold
mon
thly
pro
gres
s mee
tings
and
stre
amlin
e da
ta m
anag
emen
t, ai
r qu
ality
ana
lysis
-rela
ted
outp
uts,
perfo
rman
ce m
easu
res r
epor
ts a
nd
trai
n M
etro
polit
an P
lann
ing
Org
aniza
tion
and
Caltr
ans s
taff
on u
se o
f m
odel
ing
prod
ucts
. Ong
oing
task
will
cont
inue
into
nex
t OW
P FY
20/
21.
Sele
cted
per
form
ance
repo
rts b
y co
unty
and
MPO
trai
ning
m
ater
ials
and
mod
el u
ser g
uide
Publ
ic ou
trea
ch m
eetin
gs fo
r SBC
AG/S
LOCO
G/AM
BAG
Area
. Ong
oing
ta
sk w
ill co
ntin
ue in
to n
ext O
WP
FY 2
0/21
.M
eetin
g ag
enda
s, pr
esen
tatio
ns a
nd fo
llow
-up
to a
ctio
n ite
ms.
Six p
ublic
mee
tings
(tw
o m
eetin
gs in
eac
h M
PO a
rea)
Enha
nce
trav
el a
nd to
urism
.
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity, a
nd e
fficie
ncy.
Incr
ease
the
safe
ty o
f the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Incr
ease
the
secu
rity
of th
e tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.In
crea
se th
e ac
cess
ibili
ty a
nd m
obili
ty o
f peo
ple
and
for f
reig
ht.
Prot
ect a
nd e
nhan
ce th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
impr
ove
the
qual
ity o
f life
, and
pro
mot
e co
nsist
ency
bet
wee
n tr
ansp
orta
tion
impr
ovem
ents
and
Sta
te a
nd lo
cal
plan
ned
grow
th a
nd e
cono
mic
deve
lopm
ent p
atte
rns.
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
.Pr
omot
e ef
ficie
nt sy
stem
man
agem
ent a
nd o
pera
tion.
Emph
asize
the
pres
erva
tion
of th
e ex
istin
g tr
ansp
orta
tion
syst
em.
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Page
32
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 320
WO
RK E
LEM
ENT
NUM
BER
320
AMBA
G PG
&E
Loca
l Gov
ernm
ents
Par
tner
ship
Pro
gram
(Ene
rgy
Wat
ch)
Proj
ect M
anag
er:E
lisab
eth
Bert
rand
Tota
l Bud
get:
584,
198
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEAm
ount
($)
Chan
geAm
ount
($)
Chan
ge
Sala
ries
207,
754
(2
9,78
8)
PG
&E
LGP
2019
584,
198
(90,
873)
Fr
inge
Ben
efits
97,6
44
(1
4,00
1)
In
dire
ct26
9,30
0
(26,
566)
Prof
essio
nal S
ervi
ces*
-
-
Su
pplie
s5,
000
(1
3,51
8)
Pr
intin
g50
0
(3
,500
)
Trav
el4,
000
(3
,500
)
Toll
Cred
its-
-
In-K
ind/
Non-
Fede
ral L
ocal
Mat
ch-
-
TOTA
L58
4,19
8
(90,
873)
TOTA
L58
4,19
8
(9
0,87
3)
% F
eder
al0%
*Con
trac
ts a
re a
s fol
low
s:No
nePr
ojec
t Des
crip
tion
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Amen
dmen
t No.
2
AMBA
GEn
ergy
Wat
chis
apr
ogra
mth
atpr
ovid
esen
ergy
effic
ienc
yan
dcli
mat
eac
tion
plan
ning
toth
edi
vers
em
arke
tsec
tors
with
inth
eAM
BAG
regi
on.
Thes
em
arke
tsec
tors
inclu
dese
rvice
spro
vide
dto
mun
icipa
lgov
ernm
ents
,spe
ciald
istric
ts,n
on-p
rofit
s,sc
hool
dist
ricts
,hos
pita
lity
busin
esse
s,ag
ricul
ture
busin
esse
s,an
dre
siden
ts.T
hepr
ogra
mop
erat
eson
fund
ing
prov
ided
thro
ugh
the
Calif
orni
aPu
blic
Utili
tiesC
omm
issio
n(C
PUC)
and
thro
ugh
apa
rtne
rshi
pw
ithPa
cific
Gasa
ndEl
ectr
icCo
mpa
ny(P
G&E)
.Th
eAM
BAG
Ener
gyW
atch
prog
ram
hasb
een
inop
erat
ion
since
2006
.Ty
peso
fser
vice
sthe
prog
ram
prov
ides
inclu
des:
high
lysu
bsid
ized
turn
key
dire
ctin
stal
latio
nof
ener
gyef
ficie
ncy
mea
sure
sac
ross
allm
arke
tse
ctor
s,su
ppor
tin
acce
ssin
gfu
ndin
gfo
ren
ergy
effic
ienc
y,te
chni
cals
uppo
rtin
ener
gybe
nchm
arki
ng,g
reen
hous
ega
sin
vent
orie
s,en
ergy
actio
nst
rate
gies
,and
com
plex
proj
ectm
anag
emen
t,an
ded
ucat
ion
and
trai
ning
fort
here
gion
inar
eas
rela
ted
toen
ergy
effic
ienc
yan
dcli
mat
eac
tion
plan
ning
.
Ener
gy e
fficie
ncy
thro
ugho
ut re
gion
in m
ultip
le m
arke
t seg
men
ts.
Clim
ate
actio
n pl
anni
ng su
ppor
t for
all
of A
MBA
G's 2
1 ju
risdi
ctio
ns.
This
is a
non-
fede
ral w
ork
elem
ent.
Page
33
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 320
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Step
Desc
riptio
nCo
mpl
etio
n Da
te
16/
30/2
020
26/
30/2
020
36/
30/2
020
46/
30/2
020
56/
30/2
020
66/
30/2
020
Task
Desc
riptio
nCo
mpl
etio
n Da
te
1O
ngoi
ng
2O
ngoi
ng
3O
ngoi
ng
4O
ngoi
ng5
Ong
oing
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Prot
ect a
nd e
nhan
ce th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
impr
ove
the
qual
ity o
f life
, and
pro
mot
e co
nsist
ency
bet
wee
n tr
ansp
orta
tion
impr
ovem
ents
and
Sta
te a
nd lo
cal
plan
ned
grow
th a
nd e
cono
mic
deve
lopm
ent p
atte
rns.
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity, a
nd e
ffici
ency
.
Prov
ide
free
hom
een
ergy
audi
tsan
den
ergy
-effi
cienc
yco
mpo
nent
s(e
x.Lig
htbu
lbs,
show
erhe
ads)
toju
stab
ove
low
inco
me
hom
es.
Prov
ide
ener
gy e
fficie
ncy,
rene
wab
le e
nerg
y, a
nd cl
imat
e ac
tion
plan
ning
trai
ning
to a
ll m
arke
t seg
men
ts.
Deve
lop
and
supp
ort t
he n
ew p
rogr
am se
rvin
g sc
hool
dist
ricts
with
impl
emen
ting
Prop
39
ener
gy e
fficie
ncy
proj
ects
.
Prov
ide
clim
ate
actio
n pl
anni
ng tr
aini
ng.
Impl
emen
t Str
ateg
ic En
ergy
Effi
cienc
y us
ing
Benc
hmar
king
Dat
a fo
r 21
AMBA
G ju
risdi
ctio
ns.
The
Ener
gyW
atch
Prog
ram
has
redu
ced
annu
alen
ergy
use
inth
ere
gion
since
itsin
cept
ion
in20
06.
Itha
sw
orke
dw
ithth
e21
AMBA
Gju
risdi
ctio
nsto
com
plet
eth
egr
eenh
ouse
gas
inve
ntor
ies
forb
oth
thei
rfac
ilitie
sand
fort
heir
juris
dict
ions
asa
who
le(re
ferr
edto
asth
eCo
mm
unity
-wid
eIn
vent
orie
s).
Itha
scom
plet
edth
eba
selin
e20
05in
vent
orie
sand
the
subs
eque
nt20
09an
d20
10up
date
s.It
hasu
sed
this
data
tosu
ppor
tthe
deve
lopm
ento
fCom
mun
ity-w
ide
Ener
gyAc
tion
Stra
tegi
esfo
reac
hof
the
21ju
risdi
ctio
ns.
Itha
scom
plet
eden
ergy
benc
hmar
king
fort
hem
unici
palf
acili
tiesi
nth
eAM
BAG
regi
on.
The
prog
ram
serv
es re
siden
ts, h
ospi
talit
y bu
sines
ses,
non-
prof
its, s
pecia
l dist
ricts
, sch
ools
and
mun
icipa
litie
s.
Dire
ct In
stal
l for
juris
dict
ions
, spe
cial d
istric
ts, n
on-p
rofit
s, sm
all b
usin
esse
s, ho
spita
lity
busin
esse
s, an
d ag
ricul
ture
bus
ines
ses.
Fina
ncin
g su
ppor
t and
com
plex
ene
rgy
effic
ienc
y pr
ojec
t man
agem
ent s
uppo
rt fo
r jur
isdict
ions
, spe
cial d
istric
ts, s
choo
ls an
d ag
ricul
ture
.En
ergy
-Effi
cienc
y Ed
ucat
ion
& In
form
atio
n Se
rvice
s. En
ergy
Ben
chm
arki
ng fo
r jur
isdict
ions
and
scho
ol d
istric
ts.
Com
mun
ity-w
ide
Gree
nhou
se G
as (G
HG) I
nven
torie
s and
upd
ates
.Re
gion
al co
ordi
natio
n of
Cal
iforn
ia H
ome
Ener
gy R
enov
atio
n O
ppor
tuni
ty (H
ERO
) Pro
gram
und
er M
emor
andu
m o
f Un
ders
tand
ing
(MO
U) w
ith W
este
rn R
iver
side
Coun
cil o
f Gov
ernm
ents
(WRC
OG)
.
Page
34
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 411
WO
RK E
LEM
ENT
NUM
BER
411
Clea
ringh
ouse
Proj
ect M
anag
er:W
ill C
ondo
nTo
tal B
udge
t:12
,000
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEE
Amou
nt ($
)Ch
ange
Amou
nt ($
)Ch
ange
Sala
ries
4,33
8
(81)
FH
WA
PL10
,000
-
Frin
ge B
enef
its2,
039
(3
8)
In-K
ind
- Tol
l Cre
dits
1,14
7
-
Indi
rect
5,62
3
119
FTA
5303
2,00
0
-
Prof
essio
nal S
ervi
ces*
-
-
In
-Kin
d - T
oll C
redi
ts22
9
-
Su
pplie
s-
-
FHW
A PL
c/o
-
-
Pr
intin
g-
-
In-K
ind
- Tol
l Cre
dits
-
-
Tr
avel
-
-
FT
A 53
03 c/
o-
-
Toll
Cred
its1,
376
-
In
-Kin
d - T
oll C
redi
ts-
-
In-K
ind/
Non-
Fede
ral L
ocal
Mat
ch-
-
TOTA
L12
,000
-
TOTA
L12
,000
-
% F
eder
al88
.53
*Con
trac
ts a
re a
s fol
low
s:No
nePr
ojec
t Des
crip
tion
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Amen
dmen
t No.
2
The
purp
ose
ofth
ispr
ojec
tist
oin
form
loca
lgov
ernm
ents
,con
cern
edag
encie
sand
citize
nsof
loca
l,re
gion
al,a
ndre
gion
ally
signi
fican
tsta
tepr
ojec
tsin
orde
rto
prom
ote
early
revi
ewan
dco
nsid
erat
ion
ofpr
ojec
tsan
dan
ticip
ated
impa
cts.
AMBA
Gpr
ovid
esco
mm
ents
onke
ypr
ojec
twhi
chm
ayha
vean
impa
cton
the
impl
emen
tatio
nof
the
MTP
/SCS
and
MTI
P.Th
isw
ork
elem
enta
llow
sAM
BAG
tom
onito
rre
gion
ally
signi
fican
tpr
ojec
tsan
dth
eir
impa
cton
the
regi
onal
trav
elde
man
dm
odel
and
regi
onal
tran
spor
tatio
npe
rform
ance
targ
ets.
Addi
tiona
lly,t
hein
form
atio
nco
llect
edca
nbe
used
totr
ack
and
facil
itate
coor
dina
tion
acro
ss ju
risdi
ctio
ns a
nd M
PO b
ound
arie
s on
land
use
pla
ns a
nd p
roje
cts t
hat h
ave
tran
spor
tatio
n im
plic
atio
ns, a
nd tr
ansp
orta
tion
plan
s and
pro
ject
s tha
t hav
e la
nd u
se im
plica
tions
.
Mon
thly
reco
rd o
f pro
ject
s and
pla
ns re
quiri
ng co
mpl
ianc
e w
ith th
e Ca
lifor
nia
Envi
ronm
enta
l Qua
lity
Act (
CEQ
A).
Colle
ctio
n an
d do
cum
enta
tion
of re
gion
ally
sign
ifica
nt p
roje
ct p
ropo
sals
and
stat
e pl
anni
ng p
rogr
ams.
AMBA
G de
velo
ped
and
impl
emen
ted
a Re
gion
al C
lear
ingh
ouse
dat
abas
e. S
taff
has e
nter
ed in
to a
dat
abas
e, w
ritte
n cle
arin
ghou
se re
cord
s sin
ce 2
002.
Page
35
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 411
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
3,00
0$
1.
1M
onth
ly
2Pl
anni
ng4,
000
$
2.1
Wee
kly
3Da
ta G
athe
ring
and
Anal
ysis
3,00
0$
3.
1W
eekl
y
3.2
Wee
kly
4Co
ordi
natio
n-
$
4.
15
Publ
ic Pa
rtici
patio
n2,
000
$
5.1
Bi-m
onth
ly
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
None
.
Revi
ew e
nviro
nmen
tal d
ocum
ents
for c
onsis
tenc
y w
ith re
gion
al p
lans
. Pr
ovid
e fe
edba
ck to
lead
age
ncie
s abo
ut d
evel
opm
ents
that
will
im
pact
the
regi
onal
tran
spor
tatio
n sy
stem
and
info
rmat
ion
shar
ing
with
par
tner
age
ncie
s will
be
addr
esse
d th
roug
h re
gion
al co
ordi
natio
n an
d lia
ison
wor
k el
emen
ts.
Cont
inuo
usly
trac
k pr
ojec
ts in
a re
gion
al d
atab
ase
for t
he p
urpo
ses o
f ex
amin
ing
land
use
in th
e re
gion
.
Colle
ct d
ata
from
pro
ject
pro
pone
nts a
nd su
mm
arize
dat
a fo
r rep
orts
.
Corr
espo
nden
ce
Acce
ss d
atab
ase
upda
ted
wee
kly
Corr
espo
nden
ce
Prov
ide
a su
mm
ary
to th
e AM
BAG
Boar
d of
Dire
ctor
s on
activ
ities
that
ha
ve co
me
thro
ugh
the
clear
ingh
ouse
sinc
e th
e pr
evio
us b
oard
m
eetin
g.
Boar
d m
emos
, age
nda
and
min
utes
Diss
emin
ate
info
rmat
ion
to th
e ge
nera
l pub
lic a
nd p
olicy
mak
ers o
n pr
ojec
ts th
at a
re su
bjec
t to
CEQ
A.Re
port
s sum
mar
izing
pro
ject
s rec
eive
d by
the
clear
ingh
ouse
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity, a
nd e
ffici
ency
.Pr
otec
tand
enha
nce
the
envi
ronm
ent,
prom
ote
ener
gyco
nser
vatio
n,im
prov
eth
equ
ality
oflif
e,an
dpr
omot
eco
nsist
ency
betw
een
tran
spor
tatio
nim
prov
emen
tsan
dSt
ate
and
loca
lpla
nned
grow
than
dec
onom
ic de
velo
pmen
t pat
tern
s.
Page
36
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 502
WO
RK E
LEM
ENT
NUM
BER
502
Regi
onal
Ana
lysis
& P
lann
ing
Serv
ices
, Inc
. Adm
inist
ratio
n
Proj
ect M
anag
er:M
aura
Tw
omey
& E
rrol
Ost
eraa
Tota
l Bud
get:
2,00
0$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEAm
ount
($)
Chan
geAm
ount
($)
Chan
ge
Sala
ries
723
(14)
RA
PS2,
000
-
Fr
inge
Ben
efits
340
(6)
Indi
rect
937
20
Prof
essio
nal S
ervi
ces*
-
-
Su
pplie
s-
-
Prin
ting
-
-
Tr
avel
-
-
To
ll Cr
edits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
TOTA
L2,
000
-
TO
TAL
2,00
0
-
% F
eder
al0%
*Con
trac
ts a
re a
s fol
low
s:No
ne
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Amen
dmen
t No.
2
RAPS
Adm
inist
ratio
n ov
erse
es th
e op
erat
ion
of A
MBA
G's n
onpr
ofit
arm
, Reg
iona
l Ana
lysis
and
Pla
nnin
g Se
rvice
s (RA
PS),
Inc.
RAPS
Boa
rd re
port
s, fin
ancia
l sta
tem
ents
and
aud
its.
This
is a
non-
fede
ral w
ork
elem
ent.
RAPS
isa
non-
prof
itco
rpor
atio
nch
arte
red
byAM
BAG
in19
91.T
hepr
imar
ygo
als
ofth
eor
gani
zatio
nar
eto
prov
ide
date
reso
urce
and
plan
ning
serv
ices
toal
lseg
men
tsof
the
com
mun
ityto
gove
rnm
ent
agen
cies,
non-
prof
it or
gani
zatio
ns, a
nd p
rivat
e co
ncer
ns.
Page
37
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 502
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
2,00
0$
1.
1M
eetin
g ag
enda
, han
dout
s, no
tes a
nd a
ctio
n ite
ms
6/30
/202
0
1.2
Boar
d m
emos
or v
erba
l com
mun
icatio
n6/
30/2
020
1.3
Fina
ncia
ls an
d au
dit r
epor
ts6/
30/2
020
2Pl
anni
ng-
$
2.
1
3Da
ta G
athe
ring
and
Anal
ysis
-$
3.1
4Co
ordi
natio
n-
$
4.
1
5Pu
blic
Part
icipa
tion
-$
5.1
Fede
ral P
lann
ing
Fact
ors (
PF)
This
is a
non-
fede
ral w
ork
elem
ent.
None
.
None
.
Brin
g pe
rtin
ent i
nfor
mat
ion
to th
e AM
BAG
Boar
d fo
r con
sider
atio
n.
Prep
are
RAPS
Boa
rd m
eetin
g ag
enda
s, re
port
s and
oth
er m
eetin
g m
ater
ials.
None
.
None
.
Prep
are
finan
cial s
tate
men
ts a
nd a
udits
for R
APS.
Page
38
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 511
WO
RK E
LEM
ENT
NUM
BER
511
Regi
onal
Ana
lysis
& P
lann
ing
Serv
ices
, Inc
. Tec
hnic
al A
ssist
ance
Proj
ect M
anag
er:M
aura
Tw
omey
Tota
l Bud
get:
50,0
00$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEE
Amou
nt ($
)Ch
ange
Amou
nt ($
)Ch
ange
Sala
ries
18,0
75
(3
38)
RAPS
50,0
00
-
Fr
inge
Ben
efits
8,49
5
(159
)
In
dire
ct23
,430
497
Prof
essio
nal S
ervi
ces*
-
-
Su
pplie
s-
-
Prin
ting
-
-
Tr
avel
-
-
To
ll Cr
edits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
TOTA
L50
,000
-
TOTA
L50
,000
-
% F
eder
al0%
*Con
trac
ts a
re a
s fol
low
s:No
ne
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Amen
dmen
t No.
2
Prov
ides
tech
nica
l ass
istan
ce to
gov
ernm
ent a
genc
ies,
non-
prof
it or
gani
zatio
ns a
nd p
rivat
e en
titie
s, as
requ
este
d.
Tech
nica
l ass
istan
ce, a
s nee
ded,
inclu
ding
repo
rts,
map
s, gr
aphi
cs a
nd p
rese
ntat
ions
.
This
is a
non-
fede
ral w
ork
elem
ent.
Prov
ided
tech
nica
l(GI
S,M
odel
ing,
Cens
us)s
ervi
ces/
assis
tanc
eto
vario
usag
encie
s.Pr
epar
edsu
b-ar
eaTD
Mfo
rthe
City
ofSa
linas
.Pro
vide
dce
nsus
and
fore
cast
data
toSo
quel
Wat
erDi
stric
t,an
dSa
nta
Cruz
Coun
ty.P
repa
red
Proc
urem
enta
ndHu
man
Reso
urce
Man
uals
fort
heCi
tyof
Carm
el.P
repa
red
Adm
inist
rativ
eSu
ppor
tGui
debo
okan
dpr
ovid
edtr
aini
ngto
ElDo
rado
Coun
tyTr
ansp
orta
tion
Com
miss
ion.
Revi
ewed
Acco
untin
gan
dPr
ocur
emen
tPro
cedu
resf
orCa
lave
rasC
ounc
ilof
Gove
rnm
ents
(CCO
G).P
rovi
ded
the
Coun
tyof
San
Beni
tow
ithan
Org
aniza
tiona
lAna
lysis
ofits
Reso
urce
Man
agem
entA
genc
y.Pr
ovid
ed a
dmin
istra
tive
and
finan
cial c
onsu
lting
serv
ices t
o th
e Sa
cara
men
to A
rea
Coun
cil o
f Gov
ernm
ents
(SAC
OG)
.
Page
39
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 511
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
48,5
00$
1.1
Mee
tings
, mem
os a
nd p
rese
ntat
ions
6/30
/202
0
2Pl
anni
ng-
$
2.
1
3Da
ta G
athe
ring
and
Anal
ysis
1,50
0$
3.
1GI
S da
ta a
nd m
aps,
Cens
us d
ata
anal
ysis,
fo
reca
st a
naly
sis a
nd o
ther
dat
a pr
oduc
ts6/
30/2
020
4Co
ordi
natio
n-
$
4.
1
5Pu
blic
Part
icipa
tion
-$
5.1
Fede
ral P
lann
ing
Fact
ors (
PF)
This
is a
non-
fede
ral w
ork
elem
ent.
None
.
None
.
Prov
ide
assis
tanc
e to
pub
lic, n
on-p
rofit
or p
rivat
e en
titie
s nee
ding
te
chni
cal a
ssist
ance
.
None
.
Repo
rt a
ctiv
ities
to R
APS
Boar
d of
Dire
ctor
s.
Page
40
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 530
WO
RK E
LEM
ENT
NUM
BER
530
Paja
ro R
iver
Wat
ersh
ed F
lood
Pre
vent
ion
Auth
ority
Adm
inist
ratio
n
Proj
ect M
anag
er:A
na F
lore
s & M
aura
Tw
omey
Tota
l Bud
get:
40,0
00$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTIC
IPAT
ED R
EVEN
UE: F
Y 20
19-2
020
EXPE
NDIT
URES
REVE
NUE
Amou
nt ($
)Ch
ange
Amou
nt ($
)Ch
ange
Sala
ries
14,4
60
(2
70)
RAPS
40,0
00
-
Fr
inge
Ben
efits
6,79
6
(127
)
In
dire
ct18
,744
397
Prof
essio
nal S
ervi
ces*
-
-
Su
pplie
s-
-
Prin
ting
-
-
Tr
avel
-
-
To
ll Cr
edits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
TOTA
L40
,000
-
TOTA
L40
,000
-
% F
eder
al0%
*Con
trac
ts a
re a
s fol
low
s:No
ne
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Amen
dmen
t 2
Prov
ide
adm
inist
rativ
e se
rvice
s to
the
Paja
ro R
iver
Wat
ersh
ed F
lood
Pre
vent
ion
Auth
ority
.
Agen
das,
min
utes
, and
fina
ncia
l rec
ords
and
repo
rts.
This
is a
non-
fede
ral w
ork
elem
ent.
Page
41
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 530
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
40,0
00$
1.1
Mee
ting
agen
da, h
ando
uts,
note
s an
d ac
tion
item
s6/
30/2
020
1.2
Boar
d m
emos
or v
erba
l co
mm
unica
tion
6/30
/201
9
1.3
Fina
ncia
ls an
d au
dit r
epor
ts6/
30/2
020
2Pl
anni
ng-
$
2.
1
3Da
ta G
athe
ring
and
Anal
ysis
-$
3.1
4Co
ordi
natio
n-
$
4.
1
None
.
None
.
None
.
Prep
are
Paja
ro B
oard
mee
ting
agen
das,
repo
rts a
nd o
ther
mee
ting
mat
eria
ls.
Brin
g pe
rtin
ent i
nfor
mat
ion
to th
e AM
BAG
Boar
d fo
r con
sider
atio
n.
The
Auth
ority
was
esta
blish
edin
July
2000
bySt
ate
Asse
mbl
yBi
ll80
7in
orde
rto
“iden
tify,
eval
uate
,fun
d,an
dim
plem
entf
lood
prev
entio
nan
dco
ntro
lstr
ateg
iesi
nth
ePa
jaro
Rive
rWat
ersh
ed,o
nan
inte
rgov
ernm
enta
l bas
is.” T
he w
ater
shed
cove
rs a
reas
of f
our c
ount
ies a
nd fo
ur w
ater
dist
ricts
and
the
boar
d is
com
prise
d of
one
repr
esen
tativ
e fro
m e
ach
of th
e ei
ght f
ollo
win
g ag
encie
s:
• Co
unty
of M
onte
rey
• Co
unty
of S
an B
enito
• Co
unty
of S
anta
Cla
ra•
Coun
ty o
f San
ta C
ruz
• M
onte
rey
Coun
ty W
ater
Res
ourc
es A
genc
y•
San
Beni
to C
ount
y W
ater
Dist
rict
• Sa
nta
Clar
a Va
lley
Wat
er D
istric
t•
Sant
a Cr
uz C
ount
y Fl
ood
Cont
rol a
nd W
ater
Con
serv
atio
n Di
stric
t, Zo
ne 7
The
Auth
ority
acts
asa
gove
rnin
gbo
dyth
roug
hw
hich
each
mem
bero
rgan
izatio
nca
npa
rtici
pate
and
cont
ribut
eto
findi
nga
met
hod
topr
ovid
eflo
odpr
otec
tion
inth
ew
ater
shed
and
prom
ote
gene
ral
wat
ersh
ed in
tere
sts.
In a
dditi
on to
floo
d pr
otec
tion,
som
e id
entif
ied
bene
fits c
ould
inclu
de:
• M
unici
pal,
agric
ultu
ral,
and
indu
stria
l wat
er su
pply
• Gr
ound
wat
er re
char
ge•
Supp
ort o
f rar
e, th
reat
ened
, or e
ndan
gere
d sp
ecie
s•
Mig
ratio
n an
d sp
awni
ng o
f aqu
atic
orga
nism
s•
Pres
erva
tion
of w
ildlif
e ha
bita
t•
Wat
er q
ualit
y
Prep
are
finan
cial s
tate
men
ts a
nd a
udits
.
Page
42
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 530
5Pu
blic
Part
icipa
tion
-$
5.1
Fede
ral P
lann
ing
Fact
ors (
PF)
This
is a
non-
fede
ral w
ork
elem
ent.
None
.
Page
43
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 604
WO
RK E
LEM
ENT
NUM
BER
604
Sust
aina
ble
Com
mun
ities
Pla
nnin
g (F
Y 20
18-2
019)
Proj
ect M
anag
er:H
eath
er A
dam
son
Tota
l Bud
get:
205,
490
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTIC
IPAT
ED R
EVEN
UE: F
Y 20
19-2
020
EXPE
NDI
TURE
SRE
VEN
UEAm
ount
($)
Chan
geAm
ount
($)
Chan
ge
Sala
ries
73,0
20
62
,621
SB1
Form
ula
& C
ompe
titiv
e Gr
ants
(FY
2018
-201
9)18
1,92
0.59
156,
921
Fr
inge
Ben
efits
34,3
19
29
,432
FHW
A PL
23,5
69.7
420
,331
Indi
rect
94,6
51
81
,699
-
Pr
ofes
siona
l Ser
vice
s*-
-
Su
pplie
s2,
500
2,
500
-
Prin
ting
-
-
Trav
el**
1,00
0
1,00
0
-
To
ll Cr
edits
-
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
-
TOTA
L20
5,49
0
177,
252
TO
TAL
205,
490
17
7,25
2
% F
eder
al11
.47%
*Con
trac
ts a
re a
s fol
low
s:No
ne
**M
ay in
clude
out
of s
tate
trav
el.
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Amen
dmen
t No.
2
This
wor
kel
emen
tw
illco
nduc
tlo
cala
ndre
gion
alm
ultim
odal
tran
spor
tatio
nan
dla
ndus
epl
anni
ngth
atfu
rthe
rth
eAM
BAG'
sM
TP/S
CS,c
ontr
ibut
eto
the
Stat
e’s
GHG
redu
ctio
ngo
als,
targ
ets
and
othe
rsu
stai
nabi
lity
goal
s.Un
der
this
wor
kel
emen
t,AM
BAG
staf
fwill
wor
kw
ithlo
calj
urisd
ictio
ns,t
rans
port
atio
npa
rtne
rag
encie
s,Ca
ltran
san
dke
yst
akeh
olde
rsto
deve
lop
and
impl
emen
tke
yco
mpo
nent
san
dst
rate
gies
ofth
eM
TP/S
CS.A
MBA
Gw
illco
llabo
rate
with
loca
ljur
isdic
tions
topr
ovid
eva
rious
plan
s,st
rate
gies
and
data
that
will
beus
edin
the
AMBA
GM
TP/S
CS.A
dditi
onal
ly,t
ask
inclu
ded
inth
isw
ork
elem
ent
incl
ude
upda
ting
the
draf
t reg
iona
l gro
wth
fore
cast
.
- Res
earc
h, id
entif
y an
d co
llect
dat
a fo
r MTP
/SCS
impl
emen
tatio
n.- D
evel
op S
CS G
IS d
atab
ase,
map
ping
and
gra
phics
. - D
evel
op S
B 1
MTP
/SCS
pla
nnin
g im
plem
enta
tion
fram
ewor
k.
- Dev
elop
Dra
ft Re
gion
al G
row
th F
orec
ast
Page
44
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 604
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
7,99
0$
1.1
Mon
thly
/Q
uart
erly
2Pl
anni
ng11
5,00
0$
2.1
Mon
thly
2.2
6/30
/202
0
3Da
ta G
athe
ring
and
Anal
ysis
45,0
00$
3.
16/
30/2
020
3.2
3/31
/202
0
Colle
ct a
nd co
mpi
le d
ata
(pub
lic h
ealth
, env
ironm
enta
l jus
tice,
di
sadv
anta
ged
com
mun
ities
, hou
sing,
hab
itat,
natu
ral r
esou
rces
, fa
rmla
nd, t
rans
port
atio
n, e
tc.)
and
data
ana
lysis
.
Data
, spr
eads
heet
s, ta
bles
, GIS
laye
rs, e
tc.
Deve
lop
regi
onal
gro
wth
pro
ject
ions
, inc
ludi
ng d
ata
colle
ctio
n,
anal
ysis
and
visu
aliza
tion.
Data
, tec
hnica
l doc
umen
tatio
n an
d gr
aphi
c mat
eria
ls
Deve
lop
a fra
mew
ork
for c
ondu
ctin
g lo
cal s
usta
inab
ility
pla
nnin
g,
incl
udin
g bu
t not
lim
ited
to a
ctiv
e tr
ansp
orta
tion
plan
s, ho
usin
g st
udie
s, tr
ansit
orie
nted
dev
elop
men
t and
oth
er p
lann
ing
activ
ities
th
at w
ill im
plem
ent t
he A
MBA
G SC
S.
Draf
t fra
mew
ork
for S
usta
inab
le C
omm
uniti
es lo
cal a
nd su
breg
iona
l ac
tiviti
es
Atte
nd lo
cal,
stat
e an
d re
gion
al a
genc
y m
eetin
gs/w
orks
hops
/sem
inar
s per
tain
ing
to tr
ansp
orta
tion,
land
us
e, h
ousin
g, h
abita
t, ec
onom
ic, cl
imat
e ad
apta
tion,
sust
aina
bilit
y,
or a
ir qu
ality
pla
nnin
g ac
tiviti
es a
s wel
l as i
ssue
s to
enha
nce
staf
f sk
ills a
nd g
reat
er p
artic
ipat
ion
and
or co
ordi
natio
n.
Trai
ning
mat
eria
ls, m
eetin
g ag
enda
s, ha
ndou
ts, n
otes
and
pr
esen
tatio
ns a
t AM
BAG
Boar
d an
d ot
her p
olic
y bo
ard
mee
tings
Trac
k an
d up
date
the
proj
ect s
ched
ule
mon
thly
and
pre
pare
m
onth
ly a
s wel
l as q
uart
erly
pro
gres
s rep
orts
and
subm
it to
Ca
ltran
s for
nec
essa
ry a
ctio
n.
Upda
ted
proj
ect t
imel
ine
and
scop
e of
wor
k.M
onth
ly a
nd q
uart
erly
pro
gres
s rep
ort t
o Ca
ltran
s
This
wor
kel
emen
tcon
tain
sFe
dera
land
Stat
efu
ndin
g."T
heRo
adRe
pair
and
Acco
unta
bilit
yAc
tof2
017,
Sena
teBi
ll(S
B)1,
"pr
ovid
esth
efir
stsig
nific
ant,
stab
le,a
ndon
goin
gin
crea
sein
stat
etr
ansp
orta
tion
fund
ing
inm
ore
than
two
deca
des.
The
Legi
slatu
reha
sin
crea
sed
reve
nues
and
expa
nded
the
Calif
orni
aTr
ansp
orta
tion
Com
miss
ion’
s(C
TC)
role
topr
ovid
etr
ansp
aren
tov
ersig
htan
dac
coun
tabi
lity
for
tran
spor
tatio
nin
frast
ruct
ure
inve
stm
ents
.SB
1ha
sallo
cate
d$2
5m
illio
nan
nual
lyfo
rSus
tain
able
Com
mun
ities
Gran
tsto
enco
urag
elo
cala
ndre
gion
alpl
anni
ngth
atfu
rthe
rsta
tego
als,
inclu
ding
,but
notl
imite
dto
,th
ego
als
and
best
prac
tices
cited
inth
ere
gion
altr
ansp
orta
tion
plan
guid
elin
esad
opte
dby
the
CTC.
How
ever
,th
isw
ork
elem
ent
dire
ctly
supp
orts
fede
rally
requ
ired
MTP
/SCS
deve
lopm
ent,
publ
icpa
rtic
ipat
ion
and
impl
emen
tatio
n,m
onito
ring
and
upda
tere
late
dta
sks.
Ithe
lpsm
eett
heob
ject
ives
ofth
eAM
BAG
Met
ropo
litan
Tran
spor
tatio
nPl
an,i
nth
atit
utili
zest
echn
ique
stha
tass
istin
com
mun
ity-b
ased
deve
lopm
ent o
f inn
ovat
ive
regi
onal
tran
spor
tatio
n an
d la
nd u
se a
ltern
ativ
es to
impr
ove
com
mun
ity li
vabi
lity,
long
-term
eco
nom
ic st
abili
ty a
nd su
stai
nabl
e de
velo
pmen
t.
- Res
earc
hed
and
upda
ted
data
for M
TP/S
CS d
evel
opm
ent a
nd im
plem
enta
tion.
- Upd
ated
SCS
map
ping
and
gra
phics
. - D
evel
oped
initi
al p
roce
ss fo
r AM
BAG
loca
l jur
isdic
tion
MOU
agr
eem
ent f
or d
ata
shar
ing
and
MTP
/SCS
impl
emen
tatio
n.
Page
45
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 604
3.3
6/30
/202
0
4Co
ordi
natio
n35
,000
$
4.1
6/30
/202
0
4.2
Mon
thly
5Pu
blic
Par
ticip
atio
n2,
500
$
5.
1Q
uart
erly
or a
s ne
eded
.
5.2
Mon
thly
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Coor
dina
te w
ith lo
cal,
stat
e, fe
dera
l age
ncie
s and
key
stak
ehol
ders
fo
r dat
a co
llect
ion,
iden
tifyi
ng re
spon
sible
age
ncie
s and
co
ordi
natio
n fo
r dat
a su
ppor
t and
if n
eede
d, M
OU/a
gree
men
ts.
Repo
rts,
GIS
shap
efile
s, da
taba
se, m
aps,
and
MOU
s for
dat
a ag
reem
ents
Atte
nd st
ate,
regi
onal
and
loca
l age
ncy
mee
tings
(inc
ludi
ng
MPO
/Sta
te A
genc
y Pl
anni
ng A
genc
ies,
Stra
tegi
c Gro
wth
Cou
ncil,
Of
fice
of P
lann
ing
& R
esea
rch,
Air
Reso
urce
s Boa
rd, H
ousin
g &
Co
mm
unity
Dev
elop
men
t, Ca
lifor
nia
Tran
spor
tatio
n Ag
ency
Su
stai
nabl
e Le
ader
s Net
wor
k, F
ORA
and
Mon
tere
y Ba
y Ai
r Re
sour
ces D
istric
t) to
exc
hang
e in
form
atio
n on
tran
spor
tatio
n an
d la
nd u
se p
lann
ing
activ
ities
in o
rder
to e
nhan
ce c
oord
inat
ion
amon
g tr
ansp
orta
tion
plan
s, pr
ogra
ms a
nd re
gula
tions
.
Repo
rts o
n tr
ansp
orta
tion
rela
ted
plan
ning
act
iviti
es, i
nclu
ding
re
com
men
datio
ns o
n af
fect
ing
cons
isten
cy in
loca
l reg
iona
l pla
ns, i
n m
onth
ly B
oard
and
adv
isory
com
mitt
ee m
eetin
g ag
enda
s, an
d sh
ared
w
ith st
akeh
olde
rs (a
tten
d ov
er 2
0 m
eetin
gs).
Mee
ting
agen
da re
view
, pr
esen
tatio
ns a
nd fo
llow
-up
to th
e ac
tion
item
s
Deve
lop
GIS
data
base
, map
s, gr
aphs
and
char
ts fo
r the
SCS
and
lo
cal j
urisd
ictio
ns.
GIS
data
base
, map
s, gr
aphs
and
char
ts
Sust
aina
ble
Com
mun
ities
Str
ateg
y m
eetin
gs.
Mee
ting
agen
das,
pres
enta
tions
, han
dout
s, m
eetin
g no
tes a
nd a
ctio
n ite
ms
Coor
dina
tion
mee
tings
with
par
tner
age
ncie
s.M
eetin
g ag
enda
s, pr
esen
tatio
ns, h
ando
uts,
mee
ting
note
s and
act
ion
item
s
Prot
ect
and
enha
nce
the
envi
ronm
ent,
prom
ote
ener
gyco
nser
vatio
n,im
prov
eth
equ
ality
oflif
ean
dpr
omot
eco
nsist
ency
betw
een
tran
spor
tatio
nim
prov
emen
tsan
dSt
ate
and
loca
lpla
nned
grow
than
dec
onom
ic d
evel
opm
ent p
atte
rns.
Prom
ote
effic
ient
syst
em m
anag
emen
t and
ope
ratio
n.Em
phas
ize th
e pr
eser
vatio
n of
the
exist
ing
tran
spor
tatio
n sy
stem
.Im
prov
e th
e re
silie
ncy
and
relia
bilit
y of
the
tran
spor
tatio
n sy
stem
and
redu
ce o
r miti
gate
stor
m w
ater
impa
cts o
f sur
face
tran
spor
tatio
n.
Page
46
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 605
WO
RK E
LEM
ENT
NUM
BER
605
Sust
aina
ble
Com
mun
ities
Pla
nnin
g (F
Y 20
19-2
020)
Proj
ect M
anag
er:H
eath
er A
dam
son
Tota
l Bud
get:
366,
976
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTIC
IPAT
ED R
EVEN
UE: F
Y 20
19-2
020
EXPE
NDI
TURE
SRE
VEN
UEAm
ount
($)
Chan
geAm
ount
($)
Chan
ge
Sala
ries
106,
608
87
8
SB
1 Fo
rmul
a &
Com
petit
ive
Gran
ts (F
Y 20
19-2
020)
324,
884
9,
617
Frin
ge B
enef
its50
,106
413
FHW
A PL
42,0
92
1,
246
Indi
rect
138,
190
6,
500
Pr
ofes
siona
l Ser
vice
s*48
,072
(1,9
28)
Supp
lies
15,0
00
5,
000
Pr
intin
g1,
000
-
Trav
el**
8,00
0
-
To
ll Cr
edits
-
-
In-K
ind/
Non-
Fede
ral L
ocal
Mat
ch-
-
TOTA
L36
6,97
6
10,8
63
TO
TAL
366,
976
10
,863
% F
eder
al11
.47%
*Con
trac
ts a
re a
s fol
low
s:Po
pula
tion
Refe
renc
e Bu
reau
48,0
72
Fo
reca
st a
nd R
HNA
Cons
ulta
nt
**M
ay in
clude
out
of s
tate
trav
el.
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Amen
dmen
t No.
2
This
wor
kel
emen
tw
illco
nduc
tlo
cala
ndre
gion
alm
ultim
odal
tran
spor
tatio
nan
dla
ndus
epl
anni
ngth
atfu
rthe
rth
eAM
BAG'
sM
TP/S
CS,c
ontr
ibut
eto
the
Stat
e’s
GHG
redu
ctio
ngo
als,
targ
ets
and
othe
rsu
stai
nabi
lity
goal
s.Un
der
this
wor
kel
emen
t,AM
BAG
staf
fwill
wor
kw
ithlo
calj
urisd
ictio
ns,t
rans
port
atio
npa
rtne
rag
encie
s,Ca
ltran
san
dke
yst
akeh
olde
rsto
deve
lop
and
impl
emen
tke
yco
mpo
nent
san
dst
rate
gies
ofth
eM
TP/S
CS.A
MBA
Gw
illco
llabo
rate
with
loca
ljur
isdic
tions
topr
ovid
eva
rious
plan
s,st
rate
gies
and
data
that
will
beus
edin
the
AMBA
GM
TP/S
CS.A
dditi
onal
ly,t
ask
inclu
ded
inth
isw
ork
elem
ent
inclu
de fi
naliz
ing
the
regi
onal
gro
wth
fore
cast
and
upd
atin
g th
e Re
gion
al H
ousin
g Ne
eds A
lloca
tion
(RHN
A) P
lan.
- Res
earc
h, id
entif
y an
d co
llect
dat
a fo
r MTP
/SCS
impl
emen
tatio
n.- R
efin
e SC
S GI
S da
taba
se, m
appi
ng a
nd g
raph
ics.
- Fin
alize
Reg
iona
l Gro
wth
For
ecas
t- H
ousin
g pl
anni
ng d
ata
anal
ysis
- Dev
elop
and
eva
luat
e RH
NA m
etho
dolo
gies
Page
47
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 605
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
17,0
00$
1.
1M
onth
ly/
Qua
rter
ly
1.2
2/28
/202
0 Dr
aft
4/17
/202
0 Fi
nal
2Pl
anni
ng14
4,97
6$
2.1
Mon
thly
2.2
6/30
/202
0
2.3
6/30
/202
0De
velo
p fra
mw
ork/
appr
oach
for e
valu
atin
g gr
eenh
ouse
gas
em
issio
ns fr
om v
ario
us la
nd u
ses f
or th
e SC
S sc
enar
ios.
Data
colle
ctio
n an
d te
chni
cal d
ocum
enta
tion
This
wor
kel
emen
tcon
tain
sFe
dera
land
Stat
efu
ndin
g."T
heRo
adRe
pair
and
Acco
unta
bilit
yAc
tof2
017,
Sena
teBi
ll(S
B)1,
"pr
ovid
esth
efir
stsig
nific
ant,
stab
le,a
ndon
goin
gin
crea
sein
stat
etr
ansp
orta
tion
fund
ing
inm
ore
than
two
deca
des.
The
Legi
slatu
reha
sin
crea
sed
reve
nues
and
expa
nded
the
Calif
orni
aTr
ansp
orta
tion
Com
miss
ion’
s(C
TC)
role
topr
ovid
etr
ansp
aren
tov
ersig
htan
dac
coun
tabi
lity
for
tran
spor
tatio
nin
frast
ruct
ure
inve
stm
ents
.SB
1ha
sallo
cate
d$2
5m
illio
nan
nual
lyfo
rSus
tain
able
Com
mun
ities
Gran
tsto
enco
urag
elo
cala
ndre
gion
alpl
anni
ngth
atfu
rthe
rsta
tego
als,
inclu
ding
,but
notl
imite
dto
,th
ego
als
and
best
prac
tices
cited
inth
ere
gion
altr
ansp
orta
tion
plan
guid
elin
esad
opte
dby
the
CTC.
How
ever
,th
isw
ork
elem
ent
dire
ctly
supp
orts
fede
rally
requ
ired
MTP
/SCS
deve
lopm
ent,
publ
icpa
rtic
ipat
ion
and
impl
emen
tatio
n,m
onito
ring
and
upda
tere
late
dta
sks.
Ithe
lpsm
eett
heob
ject
ives
ofth
eAM
BAG
Met
ropo
litan
Tran
spor
tatio
nPl
an,i
nth
atit
utili
zest
echn
ique
stha
tass
istin
com
mun
ity-b
ased
deve
lopm
ent o
f inn
ovat
ive
regi
onal
tran
spor
tatio
n an
d la
nd u
se a
ltern
ativ
es to
impr
ove
com
mun
ity li
vabi
lity,
long
-term
eco
nom
ic st
abili
ty a
nd su
stai
nabl
e de
velo
pmen
t.
- Res
earc
hed
and
upda
ted
data
for M
TP/S
CS d
evel
opm
ent a
nd im
plem
enta
tion.
- Upd
ated
SCS
map
ping
and
gra
phics
. - D
evel
oped
initi
al p
roce
ss fo
r AM
BAG
loca
l jur
isdic
tion
MOU
agr
eem
ent f
or d
ata
shar
ing
and
MTP
/SCS
impl
emen
tatio
n.- D
evel
oped
dra
ft re
gion
al g
row
th fo
reca
st
Trac
k an
d up
date
the
proj
ect s
ched
ule
mon
thly
and
pre
pare
m
onth
ly a
s wel
l as q
uart
erly
pro
gres
s rep
orts
and
subm
it to
Ca
ltran
s for
nec
essa
ry a
ctio
n.
Upda
ted
proj
ect t
imel
ine
and
scop
e of
wor
k.M
onth
ly a
nd q
uart
erly
pro
gres
s rep
ort t
o Ca
ltran
s
In c
onsu
ltatio
n w
ith lo
cal a
nd re
gion
al p
artn
ers,
deve
lop
FY 2
020-
21 sc
ope
of w
ork
for t
he S
usta
inab
le C
omm
uniti
es P
lann
ing
wor
k el
emen
t to
inclu
de in
the
FY 2
019-
20 O
WP.
Draf
t and
Fin
al W
ork
Elem
ent f
or F
Y 20
20-2
1 O
WP
Atte
nd lo
cal,
stat
e an
d re
gion
al a
genc
y m
eetin
gs/w
orks
hops
/sem
inar
s per
tain
ing
to tr
ansp
orta
tion,
land
us
e, h
ousin
g, h
abita
t, ec
onom
ic, cl
imat
e ad
apta
tion,
sust
aina
bilit
y,
or a
ir qu
ality
pla
nnin
g ac
tiviti
es a
s wel
l as i
ssue
s to
enha
nce
staf
f sk
ills a
nd g
reat
er p
artic
ipat
ion
and
or co
ordi
natio
n.
Trai
ning
mat
eria
ls, m
eetin
g ag
enda
s, ha
ndou
ts, n
otes
and
pr
esen
tatio
ns a
t AM
BAG
Boar
d an
d ot
her p
olic
y bo
ard
mee
tings
Rese
arch
pot
entia
l opt
ions
for R
HNA
met
hodo
logi
es a
nd o
ther
re
gion
al h
ousin
g pl
anni
ng e
ffort
s. Da
ta co
llect
ion,
pol
icy a
naly
sis, e
tc.
Page
48
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 605
3Da
ta G
athe
ring
and
Anal
ysis
130,
000
$
3.
16/
30/2
020
3.2
6/30
/202
0
3.3
6/30
/202
0
3.4
6/30
/202
0
4Co
ordi
natio
n50
,000
$
4.1
6/30
/202
0
4.2
Mon
thly
5Pu
blic
Par
ticip
atio
n25
,000
$
5.1
Qua
rter
ly o
r as
need
ed.
5.2
Qua
rter
ly o
r as
need
ed.
5.3
Mon
thly
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
Publ
ic w
orks
hops
and
pub
lic p
artic
ipat
ion
activ
ities
.M
eetin
g ag
enda
s, pr
esen
tatio
ns, h
ando
uts,
mee
ting
note
s and
act
ion
item
s
Sust
aina
ble
Com
mun
ities
Str
ateg
y m
eetin
gs.
Mee
ting
agen
das,
pres
enta
tions
, han
dout
s, m
eetin
g no
tes a
nd a
ctio
n ite
ms
Coor
dina
tion
mee
tings
with
par
tner
age
ncie
s.M
eetin
g ag
enda
s, pr
esen
tatio
ns, h
ando
uts,
mee
ting
note
s and
act
ion
item
s
Atte
nd st
ate,
regi
onal
and
loca
l age
ncy
mee
tings
(inc
ludi
ng
MPO
/Sta
te A
genc
y Pl
anni
ng A
genc
ies,
Stra
tegi
c Gro
wth
Cou
ncil,
Of
fice
of P
lann
ing
& R
esea
rch,
Air
Reso
urce
s Boa
rd, H
ousin
g &
Co
mm
unity
Dev
elop
men
t, Ca
lifor
nia
Tran
spor
tatio
n Ag
ency
Su
stai
nabl
e Le
ader
s Net
wor
k, F
ORA
and
Mon
tere
y Ba
y Ai
r Re
sour
ces D
istric
t) to
exc
hang
e in
form
atio
n on
tran
spor
tatio
n an
d la
nd u
se p
lann
ing
activ
ities
in o
rder
to e
nhan
ce c
oord
inat
ion
amon
g tr
ansp
orta
tion
plan
s, pr
ogra
ms a
nd re
gula
tions
.
Repo
rts o
n tr
ansp
orta
tion
rela
ted
plan
ning
act
iviti
es, i
nclu
ding
re
com
men
datio
ns o
n af
fect
ing
cons
isten
cy in
loca
l reg
iona
l pla
ns, i
n m
onth
ly B
oard
and
adv
isory
com
mitt
ee m
eetin
g ag
enda
s, an
d sh
ared
w
ith st
akeh
olde
rs (a
tten
d ov
er 2
0 m
eetin
gs).
Mee
ting
agen
da re
view
, pr
esen
tatio
ns a
nd fo
llow
-up
to th
e ac
tion
item
s
Coor
dina
te w
ith lo
cal,
stat
e, fe
dera
l age
ncie
s and
key
stak
ehol
ders
fo
r dat
a co
llect
ion,
iden
tifyi
ng re
spon
sible
age
ncie
s and
co
ordi
natio
n fo
r dat
a su
ppor
t and
if n
eede
d, M
OU/a
gree
men
ts.
Repo
rts,
GIS
shap
efile
s, da
taba
se, m
aps,
and
MOU
s for
dat
a ag
reem
ents
Colle
ct a
nd co
mpi
le d
ata
(pub
lic h
ealth
, env
ironm
enta
l jus
tice,
di
sadv
anta
ged
com
mun
ities
, hou
sing,
hab
itat,
natu
ral r
esou
rces
, fa
rmla
nd, t
rans
port
atio
n, e
tc.)
and
data
ana
lysis
.
Data
, spr
eads
heet
s, ta
bles
, GIS
laye
rs, e
tc.
Upda
te G
IS d
atab
ase,
map
s, gr
aphs
and
char
ts fo
r the
SCS
and
lo
cal j
urisd
ictio
ns.
GIS
data
base
, map
s, gr
aphs
and
char
ts
Deve
lop
subr
egio
nal g
row
th p
roje
ctio
ns, i
nclu
ding
dat
a co
llect
ion,
an
alys
is an
d vi
sual
izatio
n.Da
ta, t
echn
ical d
ocum
enta
tion
and
grap
hic m
ater
ials
Refin
e ho
usin
g pr
ojec
tions
and
dev
elop
/eva
luat
e po
tent
ial
alte
rnat
ive
allo
catio
n m
etho
dolo
gies
.Da
ta, s
prea
dshe
ets,
tech
nica
l doc
umen
tatio
n an
d gr
aphi
c mat
eria
ls
Page
49
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 605
PF N
AME
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Prot
ect
and
enha
nce
the
envi
ronm
ent,
prom
ote
ener
gyco
nser
vatio
n,im
prov
eth
equ
ality
oflif
ean
dpr
omot
eco
nsist
ency
betw
een
tran
spor
tatio
nim
prov
emen
tsan
dSt
ate
and
loca
lpla
nned
grow
than
dec
onom
ic d
evel
opm
ent p
atte
rns.
Prom
ote
effic
ient
syst
em m
anag
emen
t and
ope
ratio
n.Em
phas
ize th
e pr
eser
vatio
n of
the
exist
ing
tran
spor
tatio
n sy
stem
.
Page
50
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 610
WO
RK E
LEM
ENT
NUM
BER
610
Tran
spor
tatio
n Pe
rfor
man
ce M
anag
emen
t (TP
M)
Proj
ect M
anag
er:P
aul H
ierli
ngTo
tal B
udge
t:90
,000
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEAm
ount
($)
Chan
geAm
ount
($)
Chan
ge
Sala
ries
31,9
93
(5
97)
FHW
A PL
73,0
00
-
Fr
inge
Ben
efits
15,0
37
(2
81)
In-K
ind
- Tol
l Cre
dits
8,37
3
-
Indi
rect
41,4
71
87
8
FT
A 53
0317
,000
-
Prof
essio
nal S
ervi
ces*
-
-
In
-Kin
d - T
oll C
redi
ts1,
950
-
Su
pplie
s-
-
FHW
A PL
c/o
-
-
Pr
intin
g-
-
In-K
ind
- Tol
l Cre
dits
-
-
Tr
avel
**1,
500
-
FT
A 53
03 c/
o-
-
Toll
Cred
its10
,323
-
In-K
ind
- Tol
l Cre
dits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
AM
BAG
Gene
ral F
und
-
-
TOTA
L90
,000
-
TOTA
L90
,000
-
% F
eder
al88
.53
*Con
trac
ts a
re a
s fol
low
s:No
ne**
May
inclu
de o
ut o
f sta
te tr
avel
.
Proj
ect D
escr
iptio
n
Amen
dmen
t No.
2
The
Mov
ing
Ahea
dfo
rPr
ogre
ssin
the
21st
Cent
ury
(MAP
-21)
Act
and
the
Fixi
ngAm
erica
'sSu
rface
Tran
spor
tatio
n(F
AST)
Act
tran
sfor
med
the
Fede
ral-a
idhi
ghw
aypr
ogra
mby
esta
blish
ing
new
requ
irem
ents
for
perfo
rman
cem
anag
emen
t.Pe
rform
ance
man
agem
ent
incr
ease
sac
coun
tabi
lity
and
tran
spar
ency
and
prov
ides
for
afr
amew
ork
tosu
ppor
tim
prov
edin
vest
men
tde
cisio
nm
akin
gth
roug
ha
focu
son
perfo
rman
ceou
tcom
esfo
rke
yna
tiona
ltra
nspo
rtat
ion
goal
s.Un
der
this
Wor
kEl
emen
tst
aff
will
cond
uct
rese
arch
,ide
ntify
,col
lect
and
deve
lop
aTr
ansp
orta
tion
Perfo
rman
ceM
anag
emen
t(TP
M)m
easu
rean
alys
isfra
mew
ork
forf
utur
eus
eas
esta
blish
edun
derM
AP-2
1an
dFA
STAc
t.TP
Mm
easu
res
fram
ewor
kw
illin
clude
buti
sno
tlim
ited
to,m
otor
ized
and
non-
mot
orize
dsa
fety
perfo
rman
ce,c
ondi
tion
for
high
way
s,br
idge
s,tr
ansit
asse
ts,a
ndNa
tiona
lHig
hway
Syst
em(N
HS)p
erfo
rman
ce.N
HSpe
rform
ance
toin
clude
:per
son-
mile
str
avel
ed,t
otal
emiss
ion
redu
ctio
ns,
trav
el ti
me
relia
bilit
y an
d tr
affic
cong
estio
n.
TPM
repr
esen
tsth
eop
port
unity
topr
iorit
izene
eds,
and
alig
nre
sour
cesf
orop
timizi
ngsy
stem
perfo
rman
cein
aco
llabo
rativ
em
anne
r.TP
Mm
easu
resw
ork
supp
orts
activ
ities
such
asth
eM
etro
polit
anTr
ansp
orta
tion
Plan
(MTP
),Re
gion
alTr
avel
Dem
and
Mod
el(R
TDM
),th
eM
etro
polit
anTr
ansp
orta
tion
Impr
ovem
entP
rogr
am(M
TIP)
,tra
nsit
syst
empl
anni
ng.D
ata
colle
ctio
n,de
velo
ping
infra
stru
ctur
epl
ans
and
deve
lopi
nga
perfo
rman
cem
easu
rean
alys
isfra
mew
ork
will
aid
the
perfo
rman
cem
easu
rem
entt
rack
ing,
and
repo
rtin
gto
Stat
e,FH
WA
and
FTA
asre
quire
dby
MAP
-21
and
FAST
Act,
whi
lesu
ppor
ting
Regi
onal
Mod
els o
f Coo
pera
tion
and
Ladd
ers o
f Opp
ortu
nity
.
Page
51
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 610
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
6,00
0$
1.1
6/30
/202
0
1.2
2/28
/202
0 Dr
aft
4/17
/202
0 Fi
nal
2Pl
anni
ng18
,000
$
2.
14/
30/2
020
2.2
6/30
/201
9
3Da
ta G
athe
ring
and
Anal
ysis
46,0
00$
3.1
5/29
/202
0
Deve
lopm
ent o
f Tra
nspo
rtat
ion
Perfo
rman
ce M
anag
emen
t (TP
M)
Wor
k El
emen
t for
the
FY 2
020-
21.
Draf
t and
Fin
al W
ork
Elem
ent f
or F
Y 20
20-2
1.
Mon
itor,
repo
rt a
nd p
rovi
de su
ppor
t for
dev
elop
men
t of T
PM
mea
sure
s.Co
mpi
le in
form
atio
n an
d St
ate
and
Fede
ral r
epor
ting
- Res
earc
h, id
entif
y, a
nd co
llect
dat
a fo
r TPM
mea
sure
s ana
lysis
.- P
artic
ipat
e in
TPM
mea
sure
s rel
ated
mee
tings
, web
inar
s and
targ
et se
ttin
g pr
oces
s with
Sta
te, f
eder
al a
nd lo
cal a
genc
ies.
- Wor
k w
ith S
tate
and
Fed
eral
age
ncie
s to
deve
lop
and
com
pile
TPM
mea
sure
s met
rics a
nd a
per
form
ance
mea
sure
ana
lysis
fram
ewor
k.
-All
task
s of t
his w
ork
elem
ent a
re e
ligib
le fo
r Fed
eral
fund
ing.
-Pre
sent
edin
form
atio
nalm
ater
ialo
nTP
Ms
toAM
BAG
Boar
d,re
gion
alpa
rtne
rsan
dlo
calj
urisd
ictio
ns.C
oord
inat
edw
ithCa
ltran
san
dFH
WA
onid
entif
ying
Stat
ewid
eTP
Ms.
Com
pile
dpe
rform
ance
mea
sure
dat
a fo
r inc
lusio
n in
AM
BAG’
s 204
0 M
TP/S
CS a
nd M
TIP.
Rese
arch
ing
FAST
Act
requ
irem
ents
for T
PM d
ata
need
s, an
alys
is an
d pe
rform
ance
mea
sure
s, ta
rget
s and
repo
rtin
g.Pa
rtici
patin
g in
mee
tings
per
tain
ing
to T
PM; F
AST
Act
impl
emen
tatio
n
Rese
arch
and
iden
tify
TPM
mea
sure
mon
itorin
g in
dica
tors
to b
e us
ed
for p
erfo
rman
ce m
easu
re a
naly
sis fr
amew
ork
as e
stab
lishe
d un
der
MAP
-21
and
FAST
Act
.
Atte
nd w
orkg
roup
mee
tings
/web
inar
s. Co
mpi
le
rese
arch
mat
eria
ls an
d dr
aft o
utlin
e of
per
form
ance
m
onito
ring
indi
cato
rs
Colle
ct a
nd co
mpi
le p
erfo
rman
ce m
onito
ring
indi
cato
r dat
a (s
afet
y,
tran
spor
tatio
n in
frast
ruct
ure,
syst
em re
liabi
lity,
cong
estio
n, e
cono
mic
vita
lity,
env
ironm
enta
l sus
tain
abili
ty, a
nd fr
eigh
t mov
emen
t dat
a) fo
r re
fere
nce.
Thi
s will
inclu
de d
ata
colle
ctio
n fro
m th
e Na
tiona
l Pe
rform
ance
Man
agem
ent R
esea
rch
Data
Set
and
ass
ocia
ted
anal
ysis.
Re
gion
al p
erfo
rman
ce ta
rget
sett
ing.
Regi
onal
mea
sure
s and
targ
ets.
Page
52
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 610
4Co
ordi
natio
n18
,000
$
4.
16/
30/2
020
4.2
5/29
/202
0
5Pu
blic
Par
ticip
atio
n2,
000
$
5.
1Q
uart
erly
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Emph
asize
the
pres
erva
tion
of th
e ex
istin
g tr
ansp
orta
tion
syst
em.
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Prot
ecta
nden
hanc
eth
een
viro
nmen
t,pr
omot
een
ergy
cons
erva
tion,
impr
ove
the
qual
ityof
life,
and
prom
ote
cons
isten
cybe
twee
ntr
ansp
orta
tion
impr
ovem
ents
and
Stat
ean
dlo
calp
lann
edgr
owth
and
econ
omic
deve
lopm
ent p
atte
rns.
Prom
ote
effic
ient
syst
em m
anag
emen
t and
ope
ratio
n.
Agen
das,
hand
outs
and
follo
w-u
p ac
tions
Prov
ide
perfo
rman
ce m
easu
re in
form
atio
n an
d da
ta fo
r use
by
gove
rnm
ent a
genc
ies a
nd m
embe
rs o
f the
pub
lic.
Data
ava
ilabi
lity
Coor
dina
te w
ith lo
cal,
stat
e, fe
dera
l age
ncie
s and
key
stak
ehol
ders
for
data
colle
ctio
n, id
entif
ying
resp
onsib
le a
genc
ies a
nd co
ordi
natio
n fo
r da
ta su
ppor
t and
if n
eede
d, M
OU/
agre
emen
ts.
Repo
rts,
data
and
MO
Us fo
r dat
a ag
reem
ents
Atte
nd a
nd p
artic
ipat
e in
mee
tings
, web
inar
s and
wor
king
gro
ups.
Page
53
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 621
WO
RK E
LEM
ENT
NUM
BER
621
Elde
rly &
Disa
bled
& A
mer
ican
s with
Disa
bilit
ies A
ct
Proj
ect M
anag
er:W
ill C
ondo
nTo
tal B
udge
t:33
,000
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEE
Amou
nt ($
)Ch
ange
Amou
nt ($
)Ch
ange
Sala
ries
11,7
49
(2
19)
FHW
A PL
25,0
00
-
Fr
inge
Ben
efits
5,52
2
(103
)
In
-Kin
d - T
oll C
redi
ts2,
868
-
In
dire
ct15
,229
322
FTA
5303
8,00
0
-
Prof
essio
nal S
ervi
ces*
-
-
In
-Kin
d - T
oll C
redi
ts91
8
-
Su
pplie
s-
-
FHW
A PL
c/o
-
-
Pr
intin
g-
-
In-K
ind
- Tol
l Cre
dits
-
-
Tr
avel
**50
0
-
FT
A 53
03 c/
o-
-
Toll
Cred
its3,
786
-
In
-Kin
d - T
oll C
redi
ts-
-
In-K
ind/
Non-
Fede
ral L
ocal
Mat
ch-
-
TOTA
L33
,000
-
TOTA
L33
,000
-
% F
eder
al88
.53
*Con
trac
ts a
re a
s fol
low
s:No
ne**
May
inclu
de o
ut o
f sta
te tr
avel
.
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Amen
dmen
t No.
2
The
purp
ose
ofth
isw
ork
elem
ent
isto
perfo
rmou
trea
ch,
educ
atio
n,an
dco
ordi
natio
nre
late
dto
the
Coor
dina
ted
Publ
icTr
ansit
-Hum
anSe
rvice
sTr
ansp
orta
tion
Plan
(CPT
P)an
dth
eM
etro
polit
anTr
ansp
orta
tion
Plan
/Sus
tain
able
Com
mun
ities
Stra
tegy
(MTP
/SCS
)asi
trel
ates
toth
eCP
TP.T
heCP
TPis
ake
ypl
anni
ngdo
cum
entw
hich
iden
tifie
ssho
rtco
min
gsin
esse
ntia
lser
vice
sto
the
elde
rly,d
isabl
ed,
low
inco
me
and
heal
th ch
alle
nged
indi
vidu
als,
and
prov
ides
stra
tegi
es to
med
iate
thes
e sh
ortc
omin
gs.
- MAP
-21/
FAST
Act
Coo
rdin
ated
Pub
lic T
rans
it-Hu
man
Ser
vice
s Tra
nspo
rtat
ion
Plan
(CPT
P) o
utre
ach,
edu
catio
n an
d co
ordi
natio
n.
- Unm
et tr
ansit
nee
ds re
com
men
datio
ns.
All t
asks
list
ed b
elow
and
del
iver
able
s are
fede
rally
elig
ible
.
InFY
2018
-19
AMBA
G,in
coor
dina
tion
with
itspa
rtne
rs,d
evel
oped
the
FAST
Actr
equi
red
Coor
dina
ted
Publ
icTr
ansit
Hum
anSe
rvice
sTr
ansp
orta
tion
Plan
(CPT
P).T
heAM
BAG
Boar
dad
opte
dth
eCP
TPin
Nove
mbe
r201
8.As
part
ofits
ongo
ing
coor
dina
tion
effo
rts,
AMBA
Gst
affa
tten
ded
the
socia
lser
vice
stra
nspo
rtat
ion
com
mitt
eeso
feac
hRT
PAan
dpr
ovid
edin
puto
nun
met
need
sand
gaps
inth
eex
istin
gtr
ansp
orta
tion
netw
ork.
Page
54
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 621
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
4,50
0$
1.1
6/30
/202
0
1.2
2/28
/202
0 Dr
aft
4/17
/202
0 Fi
nal
2Pl
anni
ng10
,000
$
2.
16/
30/2
020
3Da
ta G
athe
ring
and
Anal
ysis
8,00
0$
3.
1O
ngoi
ng
4Co
ordi
natio
n6,
000
$
4.1
6/30
/202
0
4.2
6/30
/202
0
5Pu
blic
Part
icipa
tion
4,50
0$
5.
16/
30/2
020
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity a
nd e
ffici
ency
.
Prot
ect a
nd e
nhan
ce th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
impr
ove
the
qual
ity o
f life
and
pro
mot
e co
nsist
ency
bet
wee
n tr
ansp
orta
tion
impr
ovem
ents
and
Sta
te a
nd lo
cal
plan
ned
grow
th a
nd e
cono
mic
deve
lopm
ent p
atte
rns.
Incr
ease
the
acce
ssib
ility
and
mob
ility
of p
eopl
e an
d fo
r fre
ight
.In
crea
se th
e se
curit
y of
the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Incr
ease
the
safe
ty o
f the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Mee
tings
, em
ails,
and
pho
ne ca
lls w
ith p
roje
ct p
artn
ers a
nd
stak
ehol
ders
.Co
rres
pond
ence
and
mee
ting
min
utes
Mee
ting
agen
da, h
ando
uts,
note
s and
act
ion
item
s
Mee
ting
agen
da, h
ando
uts,
note
s and
act
ion
item
s
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
.
Upda
te m
aps a
nd d
emog
raph
ic da
ta fo
r the
Coo
rdin
ated
Pla
n.
Part
icipa
te in
pub
lic m
eetin
gs o
n iss
ues r
elat
ed to
the
Coor
dina
ted
Plan
.
PPP
Wor
k el
emen
t dev
elop
men
t for
FY
2020
-21
OW
P.
Mai
ntai
n an
d am
end
the
Coor
dina
ted
Plan
(as n
eede
d).
Part
icipa
te in
ad
hoc a
nd a
dviso
ry co
mm
ittee
s of t
he R
TPAs
and
AM
BAG.
Coor
dina
tion
mee
tings
with
AM
BAG
and
regi
onal
adv
isory
coun
cils f
or
upda
tes o
n iss
ues r
elat
ed to
the
Coor
dina
ted
Plan
.
Out
reac
h m
ater
ials
WE
621
for t
he F
Y 20
20-2
1 O
WP
Upda
te th
e Co
ordi
nate
d Pl
an w
ith a
ny n
ew
Fe
dera
l/Sta
te G
uide
lines
Upda
ted
map
s and
dat
a
Page
55
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 622
WO
RK E
LEM
ENT
NUM
BER
622
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
ning
Proj
ect M
anag
er:H
eath
er A
dam
son
Tota
l Bud
get:
315,
407
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTIC
IPAT
ED R
EVEN
UE: F
Y 20
19-2
020
EXPE
NDI
TURE
SRE
VENU
EE
Amou
nt ($
)Ch
ange
Amou
nt ($
)Ch
ange
Sala
ries
102,
633
(6
,155
)
FHW
A PL
182,
907
(11,
508)
Fr
inge
Ben
efits
48,2
37
(2
,893
)
In-K
ind
- Tol
l Cre
dits
20,9
79
(1,3
20)
Indi
rect
133,
037
(2
,460
)
FTA
5303
25,0
00
-
Pr
ofes
siona
l Ser
vice
s*17
,500
-
In-K
ind
- Tol
l Cre
dits
2,86
8
-
Supp
lies
5,00
0
-
FHW
A PL
c/o
100,
000
-
Pr
intin
g1,
000
-
In
-Kin
d - T
oll C
redi
ts11
,470
-
Trav
el**
8,00
0
-
FTA
5303
c/o
-
-
To
ll Cr
edits
35,3
17
(1
,320
)
In-K
ind
- Tol
l Cre
dits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
AM
BAG
Gene
ral F
und/
Cash
Con
trib
utio
ns7,
500
-
TOTA
L31
5,40
7
(12,
828)
TOTA
L31
5,40
7
(1
2,82
8)
% F
eder
al86
.42
*Con
trac
ts a
re a
s fol
low
s:(1
) Soh
agi L
aw G
roup
7,50
0
(2) R
inco
n Co
nsul
tant
s10
,000
** M
ay in
clude
out
of s
tate
trav
el.
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Amen
dmen
t No.
2
Deve
lop/
upda
te a
nd im
plem
ent t
he M
etro
polit
an T
rans
port
atio
n Pl
an (M
TP) f
or th
e M
onte
rey
Bay
Met
ropo
litan
Pla
nnin
g Re
gion
, in
acco
rdan
ce w
ith M
AP-2
1/FA
ST A
ct's
regu
latio
ns. A
MBA
G, S
CCRT
C,
TAM
C, S
BtCO
G, C
altr
ans,
tran
sit a
genc
ies (
MST
and
SC
MET
RO) c
oord
inat
e an
d co
oper
ativ
ely
deve
lop
the
regi
on's
MTP
(also
see
WE
624.
) The
MTP
con
sists
of a
regi
onal
visi
on, p
olic
ies a
nd g
oals,
tr
ansp
orta
tion
impr
ovem
ent p
roje
cts a
nd a
fina
ncia
l for
ecas
t. Th
e de
velo
pmen
t and
ado
ptio
n of
the
MTP
is a
mul
ti-ye
ar p
roje
ct w
ith a
n ex
pect
ed a
dopt
ion
date
of J
une
2022
.
Draf
t visi
on, g
oals,
obj
ectiv
es, e
duca
tion
mat
eria
ls, re
vise
d co
st e
stim
ates
, rev
enue
fore
cast
s, da
ta co
llect
ion
for f
orec
ast,
char
ts, g
raph
s, et
c.
All t
asks
list
ed b
elow
and
del
iver
able
s are
fede
rally
elig
ible
.
Lega
l pro
fess
iona
l ser
vice
s con
sulta
nts $
75,0
00.0
0 ($
7,50
0 fo
r FY2
0, $
25,0
00 fo
r FY2
1 &
$42
,500
for F
Y22)
EIR
Cons
ulta
nt, $
225,
000.
00 (
$10K
for F
Y20,
$70
K fo
r FY2
1, $
145K
for F
Y22)
Page
56
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 622
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
15,0
00$
1.1
Mon
thly
1.2
2/28
/202
0 Dr
aft
4/17
/202
0 Fi
nal
2Pl
anni
ng15
9,91
5$
2.
11/
31/2
020
2.2
Proj
ect c
ost e
stim
ates
and
reve
nue
proj
ectio
ns6/
30/2
020
2.3
Notic
e of
Pre
para
tion
3/31
/202
0
2.4
Draf
t ITS
stra
tegi
es, p
olici
es a
nd re
gula
tions
6/30
/202
0
2.5
6/30
/202
0
2.6
6/30
/202
0
3Da
ta G
athe
ring
and
Anal
ysis
96,0
00$
3.1
6/30
/202
0
3.2
Qua
rter
ly re
view
an
d up
date
s
Refin
e/up
date
MTP
/SCS
visi
on, g
oals
and
polic
y ob
ject
ives
.
Polic
ies r
eady
for i
ncor
pora
tion
into
gen
eral
pla
ns a
nd zo
ning
or
dina
nces
MTP
/SCS
visi
on, g
oals
and
polic
y ob
ject
ives
.
Deve
lop
a fra
mew
ork
to u
pdat
e th
e AM
BAG
regi
onal
ITS
plan
, in
cludi
ng id
entif
ying
rece
nt in
nova
tions
, pol
icies
and
regu
latio
ns, t
o im
prov
e th
e ef
ficie
ncy
and
safe
ty o
f the
tran
spor
tatio
n sy
stem
to
incl
ude
in th
e M
TP/S
CS.
Upda
te tr
ansp
orta
tion
proj
ect c
osts
and
reve
nue
proj
ectio
ns.
Issue
Not
ice o
f Pre
para
tion
and
begi
n in
itial
wor
k on
the
EIR.
Wor
k w
ith lo
cal j
urisd
ictio
ns to
dev
elop
and
inco
rpor
ate
new
pol
icies
in
thei
r gen
eral
/spe
cific
plan
s/or
dina
nces
that
hel
p ac
hiev
e th
e go
als
of th
e M
TP.
Deve
lopm
ent o
f the
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
ning
Wor
k El
emen
t for
FY
2020
-21
OW
P.Dr
aft a
nd F
inal
Wor
k El
emen
t for
FY
2020
-21
Past
acco
mpl
ishm
ents
inclu
depr
epar
atio
nan
dad
optio
nof
the
2040
Met
ropo
litan
Tran
spor
tatio
nPl
anin
June
2018
asw
ella
sa
join
tEnv
ironm
enta
lIm
pact
Repo
rtfo
rthe
2040
MTP
/SCS
and
the
RTPA
sRT
Ps w
ith e
xten
sive
publ
ic p
artic
ipat
ion
and
regi
onal
coo
rdin
atio
n.
MTP
/SCS
Wor
king
Gro
up a
nd E
xecu
tive
Stee
ring
Com
mitt
ee m
eetin
gs.
Mee
ting
agen
das,
pres
enta
tions
, han
dout
s, m
eetin
g no
tes a
nd
actio
n ite
ms
Map
s, gr
aphs
and
char
tsDe
velo
p m
aps,
grap
hs a
nd ch
arts
in su
ppor
t of t
he 2
045
MTP
/SCS
, in
addi
tion
to m
aps f
or 2
040
MTP
/SCS
edu
catio
n an
d ou
trea
ch.
Wor
k w
ith lo
cal j
urisd
ictio
ns to
upd
ate
the
land
use
pat
tern
s with
in th
e re
gion
and
dev
elop
land
use
spec
ific t
rans
port
atio
n im
prov
emen
ts
cons
isten
t with
loca
l city
and
coun
ty g
ener
al p
lans
.
Upda
ted
land
use
and
pla
ce ty
pes,
map
ping
, GIS
laye
rs, e
tc.
Mai
ntai
n an
d up
date
the
tran
spor
tatio
n pr
ojec
t dat
abas
e.Te
lus d
atab
ase
Page
57
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 622
4Co
ordi
natio
n45
,000
$
4.1
Mon
thly
4.2
Qua
rter
ly
4.3
Mon
thly
5Pu
blic
Par
ticip
atio
n11
,000
$
5.
16/
30/2
020
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Prom
ote
effic
ient
syst
em m
anag
emen
t and
ope
ratio
n.
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity a
nd e
ffici
ency
.
Cond
uct P
lann
ing
Dire
ctor
s For
um m
eetin
gs.
Cont
inue
to p
rovi
de u
pdat
es o
n th
e pr
ogre
ss o
f pla
nnin
g pr
ojec
ts
incl
uded
the
adop
ted
2040
MTP
/SCS
and
the
2045
MTP
/SCS
curr
ently
un
der d
evel
opm
ent i
n pu
blic
foru
ms.
Mee
ting
agen
das,
pres
enta
tions
, han
dout
s, m
eetin
g no
tes a
nd
actio
n ite
ms
Mee
ting
agen
das,
pres
enta
tions
, han
dout
s, m
eetin
g no
tes a
nd
actio
n ite
ms f
or 3
-6 m
eetin
gs
Emph
asize
the
pres
erva
tion
of th
e ex
istin
g tr
ansp
orta
tion
syst
em.
Enha
nce
trav
el a
nd to
urism
.
Coor
dina
tion
mee
tings
with
par
tner
age
ncie
s.M
eetin
g ag
enda
s, pr
esen
tatio
ns, h
ando
uts,
mee
ting
note
s and
ac
tion
item
s for
9 -
12 m
eetin
gs
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Coor
dina
te w
ith re
gion
al a
nd lo
cal a
genc
ies t
o de
velo
p th
e 20
45
MTP
/SCS
.M
eetin
g ag
enda
s, pr
esen
tatio
ns, h
ando
uts,
mee
ting
note
s and
ac
tion
item
s for
12-
15 m
eetin
gs
Incr
ease
the
safe
ty o
f the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Prot
ect a
nd e
nhan
ce th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
impr
ove
the
qual
ity o
f life
and
pro
mot
e co
nsist
ency
bet
wee
n tr
ansp
orta
tion
impr
ovem
ents
and
Sta
te a
nd lo
cal
plan
ned
grow
th a
nd e
cono
mic
deve
lopm
ent p
atte
rns.
Incr
ease
the
secu
rity
of th
e tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.In
crea
se th
e ac
cess
ibili
ty a
nd m
obili
ty o
f peo
ple
and
for f
reig
ht. E
nhan
ce th
e in
tegr
atio
n an
d co
nnec
tivity
of t
he tr
ansp
orta
tion
syst
em, a
cros
s and
bet
wee
n m
odes
, peo
ple
and
freig
ht.
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
. (S
uppo
rt th
e ab
ility
for f
reig
ht sh
ippe
rs a
nd p
rovi
ders
of f
reig
ht
tran
spor
tatio
n se
rvic
es to
par
ticip
ate
in m
etro
polit
an p
lann
ing
proc
esse
s.)
Page
58
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 624
WO
RK E
LEM
ENT
NUM
BER
624
San
Beni
to C
ount
y Re
gion
al T
rans
port
atio
n Pl
anni
ng
Proj
ect M
anag
er:H
eath
er A
dam
son
Tota
l Bud
get:
27,6
50$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTIC
IPAT
ED R
EVEN
UE: F
Y 20
19-2
020
EXPE
NDI
TURE
SRE
VENU
EE X
Amou
nt ($
)Change
Amou
nt ($
)Change
Sala
ries
9,81
5
(183
)
FH
WA
PL27
,650
-
Frin
ge B
enef
its4,
613
(8
6)
In-K
ind
- Tol
l Cre
dits
3,17
1
-
Indi
rect
12,7
22
26
9
FT
A 53
03-
-
Prof
essio
nal S
ervi
ces*
-
-
In
-Kin
d - T
oll C
redi
ts-
-
Supp
lies
-
-
FH
WA
PL c/
o-
-
Prin
ting
-
In-K
ind
- Tol
l Cre
dits
-
-
Tr
avel
500
-
FTA
5303
c/o
-
-
To
ll Cr
edits
3,17
1
-
In-K
ind
- Tol
l Cre
dits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
TOTA
L27
,650
-
TOTA
L27
,650
-
% F
eder
al88
.53
*Con
trac
ts a
re a
s fol
low
s:No
ne
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Amen
dmen
t No.
2
This
wor
kel
emen
tis
prog
ram
med
aspe
rthe
Mem
oran
dum
ofUn
ders
tand
ing
(MO
U)be
twee
nAM
BAG,
the
Coun
cilof
San
Beni
toCo
unty
Gove
rnm
ents
(SBt
COG)
and
Caltr
ans.
The
mai
nob
ject
ive
ofth
isw
ork
elem
ent
isto
deve
lop
and
mai
ntai
nth
efe
dera
llym
anda
ted
Met
ropo
litan
Tran
spor
tatio
nPl
an(M
TP)f
orth
eM
etro
polit
anTr
ansp
orta
tion
Plan
ning
Area
whi
chin
clude
sSa
nBe
nito
Coun
ty(a
rura
lco
unty
with
inth
eAM
BAG
met
ropo
litan
plan
ning
area
).It
also
inclu
des
deve
lopi
ngan
dm
aint
aini
nga
San
Beni
toCo
unty
data
base
used
fort
heAM
BAG
Regi
onal
Trav
elDe
man
dM
odel
(RTD
M)i
nor
dert
om
eet t
he m
etro
polit
an tr
ansp
orta
tion
plan
ning
requ
irem
ents
, inc
ludi
ng b
ut n
ot li
mite
d to
eva
luat
ing
tran
spor
tatio
n pr
ojec
ts a
nd c
arry
ing
out a
ir qu
ality
ana
lysis
in a
regi
onal
cont
ext.
AMBA
Gco
nduc
tsan
dco
ordi
nate
sm
etro
polit
antr
ansp
orta
tion
plan
ning
activ
ities
for
San
Beni
toCo
unty
inac
cord
ance
with
MAP
-21/
FAST
Act.
requ
irem
ents
and
inco
njun
ctio
nw
ithea
chco
unty
'sRT
P(S
CCRT
C,TA
MC
and
SBtC
OG
asde
taile
din
the
WE
622)
,to
ensu
reth
atth
eyha
veco
mm
onfo
rmat
ting
for
the
proj
ect
data
base
,fin
ancia
lfor
ecas
ts,p
roje
ctse
lect
ion
crite
ria,m
odel
ing
anal
ysis
and
envi
ronm
enta
lrev
iew
(EIR
)with
the
MPO
'sM
TP.A
dditi
onal
lyun
dert
his
wor
kel
emen
tpla
nnin
gis
cond
ucte
dfo
rthe
Sust
aina
ble
Com
mun
ities
Stra
tegy
(SCS
),pu
blic
part
icipa
tion
and
airq
ualit
y,in
cludi
ngbu
t not
lim
ited
to st
rate
gies
for r
educ
ing
Vehi
cle
Mile
s Tra
vel (
VMT)
as w
ell a
s gre
enho
use
gase
s (GH
G) e
miss
ions
. Thi
s wor
k el
emen
t is d
evel
oped
in co
njun
ctio
n w
ith W
E 62
2.
Draf
t visi
on, g
oals,
obj
ectiv
es, e
duca
tion
mat
eria
ls, re
vise
d co
st e
stim
ates
, rev
enue
fore
cast
s, da
ta co
llect
ion
for f
orec
ast,
char
ts, g
raph
s, et
c. fo
r San
Ben
ito C
ount
y.
All t
asks
list
ed b
elow
and
del
iver
able
s are
fede
rally
elig
ible
.
Page
59
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 624
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
2,50
0$
1.
1M
onth
ly
1.2
2/28
/202
0 Dr
aft
4/17
/202
0 Fi
nal
2Pl
anni
ng9,
000
$
2.1
1/31
/202
0
2.2
Proj
ect c
ost e
stim
ates
and
reve
nue
proj
ectio
ns12
/31/
2020
Notic
e of
Pre
para
tion
3/31
/202
0
2.3
6/30
/202
0
2.4
6/30
/202
0
3Da
ta G
athe
ring
and
Anal
ysis
6,00
0$
3.
16/
30/2
020
3.2
Qua
rter
ly re
view
an
d up
date
s4
Coor
dina
tion
7,65
0$
4.
1M
onth
ly
4.2
Qua
rter
ly
4.3
Mon
thly
Upda
te tr
ansp
orta
tion
proj
ect c
osts
and
reve
nue
proj
ectio
ns.
Telu
s dat
abas
e
Coor
dina
tion
mee
tings
with
par
tner
age
ncie
s.M
eetin
g ag
enda
s, pr
esen
tatio
ns, h
ando
uts,
mee
ting
note
s and
ac
tion
item
s for
9 -
12 m
eetin
gs
Wor
k w
ith lo
cal j
urisd
ictio
ns to
dev
elop
and
inco
rpor
ate
new
pol
icies
in
thei
r gen
eral
/spe
cific
plan
s/or
dina
nces
that
hel
p ac
hiev
e th
e go
als
of th
e M
TP.
Polic
ies r
eady
for i
ncor
pora
tion
into
gen
eral
pla
ns a
nd zo
ning
or
dina
nces
Wor
k w
ith lo
cal j
urisd
ictio
ns to
upd
ate
the
land
use
pat
tern
s with
in th
e re
gion
and
dev
elop
land
use
spec
ific t
rans
port
atio
n im
prov
emen
ts
cons
isten
t with
loca
l city
and
coun
ty g
ener
al p
lans
.
Upda
ted
land
use
and
pla
ce ty
pes,
map
ping
, GIS
laye
rs, e
tc.
Deve
lop
map
s, gr
aphs
and
char
ts in
supp
ort o
f the
204
5 M
TP/S
CS, i
n ad
ditio
n to
map
s for
204
0 M
TP/S
CS e
duca
tion
and
outr
each
.M
aps,
grap
hs a
nd ch
arts
MTP
/SCS
visi
on, g
oals
and
polic
y ob
ject
ives
.
Deve
lopm
ent o
f the
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
ning
Wor
k El
emen
t for
FY
2020
-21
OW
P.Dr
aft a
nd F
inal
Wor
k El
emen
t for
FY
2020
-21
MTP
/SCS
Wor
king
Gro
up a
nd E
xecu
tive
Stee
ring
Com
mitt
ee m
eetin
gs.
Mee
ting
agen
das,
pres
enta
tions
, han
dout
s, m
eetin
g no
tes a
nd
actio
n ite
ms f
or 9
-12
mee
tings
Mai
ntai
n an
d up
date
the
tran
spor
tatio
n pr
ojec
t dat
abas
e.
Coor
dina
te w
ith re
gion
al a
nd lo
cal a
genc
ies t
o de
velo
p th
e 20
45
MTP
/SCS
.M
eetin
g ag
enda
s, pr
esen
tatio
ns, h
ando
uts,
mee
ting
note
s and
ac
tion
item
s for
9 -
12 m
eetin
gs
Adop
tion
of th
e 20
40 M
TP/S
CS.
Refin
e/up
date
MTP
/SCS
visi
on, g
oals
and
polic
y ob
ject
ives
.
Issue
Not
ice o
f Pre
para
tion
and
begi
n in
itial
wor
k on
the
EIR.
Cond
uct P
lann
ing
Dire
ctor
s For
um m
eetin
gs.
Mee
ting
agen
das,
pres
enta
tions
, han
dout
s, m
eetin
g no
tes a
nd
actio
n ite
ms f
or 3
- 6
mee
tings
Page
60
Over
all W
ork
Prog
ram
FY 2
019-
2020
Wor
k El
emen
t 624
5Pu
blic
Par
ticip
atio
n2,
500
$
5.1
6/30
/202
0
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Prot
ect a
nd e
nhan
ce th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
impr
ove
the
qual
ity o
f life
and
pro
mot
e co
nsist
ency
bet
wee
n tr
ansp
orta
tion
impr
ovem
ents
and
Sta
te a
nd lo
cal
plan
ned
grow
th a
nd e
cono
mic
deve
lopm
ent p
atte
rns.
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
.
Incr
ease
the
acce
ssib
ility
and
mob
ility
of p
eopl
e an
d fo
r fre
ight
.In
crea
se th
e se
curit
y of
the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity a
nd e
ffici
ency
.In
crea
se th
e sa
fety
of t
he tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Enha
nce
trav
el a
nd to
urism
.
Cont
inue
to p
rovi
de u
pdat
es o
n th
e pr
ogre
ss o
f pla
nnin
g pr
ojec
ts
incl
uded
the
adop
ted
2040
MTP
/SCS
and
the
2045
MTP
/SCS
curr
ently
un
der d
evel
opm
ent i
n pu
blic
foru
ms.
Mee
ting
agen
das,
pres
enta
tions
, han
dout
s, m
eetin
g no
tes a
nd
actio
n ite
ms
Prom
ote
effic
ient
syst
em m
anag
emen
t and
ope
ratio
n.Em
phas
ize th
e pr
eser
vatio
n of
the
exist
ing
tran
spor
tatio
n sy
stem
.
Page
61
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 641
WO
RK E
LEM
ENT
NUM
BER
641
Met
ropo
litan
Tra
nspo
rtat
ion
Impr
ovem
ent P
rogr
am (M
TIP)
Proj
ect M
anag
er:S
asha
Tep
edel
enov
aTo
tal B
udge
t:18
9,00
0$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEE
Amou
nt ($
)Ch
ange
Amou
nt ($
)Ch
ange
Sala
ries
67,2
39
(1
,256
)
FHW
A PL
153,
000
-
Fr
inge
Ben
efits
31,6
02
(5
90)
In-K
ind
- Tol
l Cre
dits
17,5
49
-
In
dire
ct87
,158
1,84
6
FTA
5303
36,0
00
-
Pr
ofes
siona
l Ser
vice
s*-
-
In-K
ind
- Tol
l Cre
dits
4,12
9
-
Supp
lies
1,50
0
-
FHW
A PL
c/o
-
-
Pr
intin
g50
0
-
In
-Kin
d - T
oll C
redi
ts-
-
Trav
el *
*1,
000
-
FT
A 53
03 c/
o-
-
Toll
Cred
its21
,678
-
In-K
ind
- Tol
l Cre
dits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
-
TOTA
L18
9,00
0
-
TOTA
L18
9,00
0
-
% F
eder
al88
.53
*Con
trac
ts a
re a
s fol
low
s:No
ne**
May
inclu
de o
ut o
f sta
te tr
avel
.
Proj
ect D
escr
iptio
n
Amen
dmen
t No.
2
This
wor
kel
emen
tpro
gram
sthe
Mon
tere
yan
dSa
nta
Cruz
Coun
typo
rtio
nof
wor
kre
late
dto
the
Mon
tere
yBa
yM
etro
polit
anTr
ansp
orta
tion
Impr
ovem
entP
rogr
am(M
TIP)
forF
FY20
18-1
9to
FFY
2021
-22.
The
MTI
Pim
plem
ents
the
Mon
tere
yBa
yM
etro
polit
anTr
ansp
orta
tion
Plan
(MTP
),as
requ
ired
byth
eFi
Amer
ica's
Surfa
ceTr
ansp
orta
tion
(FAS
T)Ac
t,in
cludi
ngpr
ojec
tsth
atm
eet
the
regi
on's
perfo
rman
cem
easu
resa
ndgo
als,
asst
ated
inth
ead
opte
d20
40M
TP/S
CS(a
cces
sand
mob
ility
,eco
nom
icvi
talit
y,en
viro
nmen
t,he
alth
yco
mm
uniti
es,s
ocia
lequ
ity,s
yste
mpr
eser
vatio
nan
dsa
fety
).It
lists
mul
timod
altr
ansp
orta
tion
rela
ted
impr
ovem
ents
and
inclu
desa
llfe
dera
llyfu
nded
tran
spor
tatio
nim
prov
emen
tpro
ject
s,as
wel
lasr
egio
nally
signi
fican
ttra
nspo
rtat
ion
impr
ovem
entp
roje
ctsr
egar
dles
sof
fund
ing
sour
ce.T
hedo
cum
enti
sfin
ancia
llyco
nstr
aine
d,up
date
dev
ery
two
year
sand
amen
ded
asw
arra
nted
.Acc
ordi
ngto
the
fede
ralr
egul
atio
ns,t
heM
onte
rey
Bay
MTI
Pis
first
appr
oved
byth
eAM
BAG
Boar
d of
Dire
ctor
s as M
PO, t
hen
by th
e St
ate
Gove
rnor
, and
upo
n fe
dera
l (FH
WA
and
FTA)
app
rova
l, it
is in
clude
d in
the
Fede
ral S
tate
wid
e Tr
ansp
orta
tion
Impr
ovem
ent P
rogr
am (F
STIP
).Th
em
ain
obje
ctiv
eof
this
wor
kel
emen
tist
om
aint
ain
the
fede
rally
man
date
dM
TIP
forF
FY20
18-1
9to
FFY
2021
-22
and
tode
velo
pth
eM
TIP
forF
FY20
20-2
1to
FFY
2023
-24
fort
heAM
BAG
Regi
onas
apa
rtof
the
met
ropo
litan
tran
spor
tatio
npl
anni
ngre
quire
men
ts.T
heM
TIP
isde
velo
ped
inco
ordi
natio
n,co
oper
atio
n,an
dco
nsul
tatio
nw
ithth
ear
ea's
tran
sitpr
ovid
ers(
MST
,San
Beni
toCo
unty
LTA
and
SCM
ETRO
), Re
gion
al T
rans
port
atio
n Pl
anni
ng A
genc
ies (
TAM
C, S
CCRT
C an
d Sa
n Be
nito
CO
G), l
ocal
juris
dict
ions
, Cal
tran
s, FH
WA,
FTA
, and
oth
er tr
ansp
orta
tion
stak
ehol
ders
.
Page
62
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 641
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
14,0
00$
1.1
6/30
/202
0
1.2
3/30
/202
0
1.3
Mon
thly
Mee
ting
agen
das,
pres
enta
tions
mat
eria
ls an
d em
ail e
xcha
nge
Mak
e at
leas
t tw
o pr
esen
tatio
ns a
t the
TAC
/ITAC
mee
tings
(TAM
C an
d SC
CRTC
) for
MTI
P up
date
.Pr
epar
e Bo
ard
agen
das,
reso
lutio
ns a
nd p
rovi
de B
oard
pre
sent
atio
ns
for M
TIP
form
al a
men
dmen
ts.
Enga
ge in
coor
dina
tion,
coop
erat
ion
and
cons
ulta
tion
effo
rts w
ith
staf
f fro
m th
e RT
PAs,
tran
sit a
genc
ies,
Caltr
ans,
loca
l age
ncie
s, an
d ot
her p
roje
ct m
anag
ers f
or th
e de
velo
pmen
t of t
he M
TIP
for F
FY 2
020-
21 to
FFY
202
3-24
MTI
P.
Staf
f rep
orts
, pre
sent
atio
n m
ater
ials
and
hand
outs
Staf
f rep
orts
, res
olut
ions
and
pre
sent
atio
n m
ater
ials
- Fou
r for
mal
am
endm
ents
to th
e M
TIP
for F
FY 2
018-
19 to
FFY
202
1-22
.- T
en a
dmin
istra
tive
mod
ifica
tions
to th
e M
TIP
for F
FY 2
018-
19 to
FFY
202
1-22
.- A
nnua
l List
of F
eder
ally
Obl
igat
ed P
roje
cts b
y De
cem
ber 3
1, 2
019.
- N
otice
s for
pub
lic p
artic
ipat
ion
for M
TIP
adop
tion/
amen
dmen
ts.
- Boa
rd m
eetin
gs st
aff m
emor
anda
and
oth
er su
ppor
ting
mat
eria
ls.- P
rese
ntat
ions
to T
AMC
and
SCCR
TC T
echn
ical A
dviso
ry C
omm
ittee
s and
par
ticip
atio
n in
the
Calif
orni
a Fe
dera
l Pro
gram
min
g Gr
oup
(CFP
G).
- Sta
te/f
eder
al re
port
s, as
man
date
d or
requ
este
d fo
r the
MPO
regi
on.
- Inf
orm
atio
n to
loca
l age
ncie
s/tr
ansit
age
ncie
s/RT
PAs a
bout
MTI
P.
- Pre
para
tion
and
amen
dmen
t of t
he A
MBA
G's M
onte
rey
Bay
MTI
P.- E
nsur
e pu
blic
part
icipa
tion,
pub
lish
notic
es a
nd h
old
publ
ic he
arin
gs.
- Int
er-a
genc
y co
ordi
natio
n an
d co
oper
atio
n in
the
prep
arat
ion
and
amen
dmen
t of t
he M
TIP.
- Pre
pare
and
pub
lish
fede
rally
man
date
d an
nual
repo
rts.
-In
coor
dina
tion,
cons
ulta
tion,
and
coop
erat
ion
with
the
RTPA
s,tr
ansit
agen
cies,
loca
ljur
isdict
ions
,Cal
tran
s,FH
WA,
FTA,
and
othe
rint
eres
ted
stak
ehol
ders
,dev
elop
edth
eM
onte
rey
Bay
MTI
Pfo
rFFY
2018
-19
to F
FY 2
021-
22.
-Issu
edfo
urte
en(1
4)fo
rmal
amen
dmen
tsan
dad
min
istra
tive
mod
ifica
tions
toth
eM
onte
rey
Bay
MTI
Pfo
rFFY
2016
-17
thro
ugh
FFY
2019
-20
and
two
(2)t
oth
eM
onte
rey
Bay
MTI
Pfo
rFFY
2018
-19
thro
ugh
FFY
2021
-22.
.-P
rogr
amm
ed H
SIP,
FTA
, SRT
S an
d ot
her s
pecia
l fun
ding
and
pro
vide
d gu
idan
ce to
regi
onal
and
loca
l age
ncie
s.-P
rovi
ded
Conc
urre
nce
Lett
ers f
or M
ST a
nd S
CMET
RO g
rant
app
licat
ions
to th
e FT
A an
d ex
ecut
ed S
uppl
emen
tal A
gree
men
ts.
-Pub
lishe
d An
nual
List
of F
eder
ally
Obl
igat
ed P
roje
cts f
or F
FY 2
017-
18.
-Att
ende
d six
(6) C
FPG
mee
tings
.-A
tten
ded
six (6
) TAC
mee
tings
.
Page
63
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 641
1.4
6/30
/202
0
1.5
Ever
y 6
wee
ks
1.6
Mon
thly
1.7
2/28
/202
0
2Pl
anni
ng30
,000
$
2.
1Q
uart
erly
2.2
Qua
rter
ly
2.3
Qua
rter
ly
2.4
6/30
/202
0
3Da
ta G
athe
ring
and
Anal
ysis
85,0
00$
3.1
6/30
/202
0
3.2
Mon
thly
3.3
Qua
rter
ly
3.4
12/3
1/20
19
3.5
12/3
1/20
19
3.6
6/30
/202
0
4Co
ordi
natio
n45
,000
$
4.
1M
onth
ly
4.2
Qua
rter
ly
5Pu
blic
Part
icipa
tion
15,0
00$
5.1
Qua
rter
lyPu
blish
pub
lic n
otice
for F
orm
al A
men
dmen
ts to
the
MTI
P fo
r pub
lic
com
men
ts/r
evie
w p
erio
ds.
New
spap
er n
otice
s
CTIP
S pr
ogra
mm
ing
page
s and
am
endm
ent p
acka
ges
Amen
dmen
t req
uest
s
Part
icipa
te in
var
ious
web
inar
s/m
eetin
gs p
erta
inin
g to
Per
form
ance
M
easu
res i
n re
latio
n to
nex
t MTI
P de
velo
pmen
t and
repo
rtin
g re
quire
men
ts.
Solic
it M
TIP
Form
al A
men
dmen
t and
Adm
inist
rativ
e M
odifi
catio
n re
ques
ts.
Prog
ram
MTI
P am
endm
ent p
roje
cts i
nto
CTIP
S.
Revi
ew a
nd p
rovi
de tr
ansit
age
ncie
s the
pro
ject
cons
isten
cy
cert
ifica
tion
for F
TA fu
nds.
Atte
nd C
FPG
and
othe
r MTI
P re
late
d m
eetin
gs.
Deve
lopm
ent o
f the
MTI
P w
ork
elem
ents
for t
he F
Y 20
20-2
1 O
WP.
Mon
itor a
nd u
pdat
e th
e pr
ojec
t sch
edul
e an
d as
socia
ted
fund
ing
for
MTI
P, a
s wel
l as f
ollo
w-u
p w
ith n
eces
sary
act
ion
item
s.
Prep
are
grou
p ba
ckup
list
ings
.
Mee
tings
/Web
inar
s/Ha
ndou
ts
Fina
ncia
l Con
stra
int S
umm
ary
Tabl
es
Cert
ifica
te/le
tter
for g
rant
app
licat
ions
Mee
ting
note
s and
follo
w-u
p ite
ms
OW
P w
ork
elem
ent
Upda
ted
proj
ect t
imel
ine
and
scop
e of
wor
k
Grou
p ba
ckup
list
ings
Draf
t pro
ject
s for
the
MTI
P FF
Y 20
18-1
9 to
FFY
202
1-22
Coor
dina
te M
TIP
amen
dmen
t pro
cess
with
RTP
As a
nd p
roje
ct
impl
emen
ting
agen
cies.
Agen
da, e
mai
l, ha
ndou
ts e
tc.
Four
form
al a
men
dmen
ts a
nd te
n ad
min
istra
tive
mod
ifica
tions
Prep
are
2018
MTI
P fin
ancia
l con
stra
int s
umm
ary
tabl
es.
Coor
dina
te F
orm
al A
men
dmen
t/Ad
min
istra
tive
Mod
ifica
tion
requ
ests
w
ith lo
cal j
urisd
ictio
ns.
Prep
are
finan
cial t
able
s for
eac
h Fo
rmal
Am
endm
ent o
f the
MTI
P.
Prep
are
fede
rally
man
date
d M
TIP
repo
rts.
Annu
al re
port
and
oth
er re
port
s/w
eb p
ostin
g
Annu
al li
st o
f obl
igat
ed p
roje
cts r
epor
t
Atte
nd m
onth
ly T
AC/IT
AC m
eetin
gs o
f TAM
C an
d SC
CRTC
.At
leas
t 6 m
eetin
gs, a
tten
danc
e, a
nd p
rese
ntat
ions
Upda
ted
finan
cial t
able
s to
go w
ith fo
rmal
am
endm
ents
Publ
ish F
Y 20
18-1
9 an
nual
list
of o
blig
ated
pro
ject
s for
the
AMBA
G Re
gion
.Up
date
pro
ject
s for
MTI
P FF
Y 20
18-1
9 to
FFY
202
1-22
in C
TIPS
.
Page
64
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 641
5.2
Mon
thly
5.3
12/3
1/20
19
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Enha
nce
trav
el a
nd to
urism
.
Incr
ease
the
acce
ssib
ility
and
mob
ility
of p
eopl
e an
d fo
r fre
ight
.Pr
otec
t and
enh
ance
the
envi
ronm
ent,
prom
ote
ener
gy co
nser
vatio
n, im
prov
e th
e qu
ality
of l
ife, a
nd p
rom
ote
cons
isten
cy b
etw
een
tran
spor
tatio
n im
prov
emen
ts a
nd S
tate
and
loca
l pl
anne
d gr
owth
and
eco
nom
ic de
velo
pmen
t pat
tern
s.En
hanc
e th
e in
tegr
atio
n an
d co
nnec
tivity
of t
he tr
ansp
orta
tion
syst
em, a
cros
s and
bet
wee
n m
odes
, peo
ple
and
freig
ht.
Prom
ote
effic
ient
syst
em m
anag
emen
t and
ope
ratio
n.Em
phas
ize th
e pr
eser
vatio
n of
the
exist
ing
tran
spor
tatio
n sy
stem
.
Incr
ease
the
secu
rity
of th
e tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.In
crea
se th
e sa
fety
of t
he tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.Su
ppor
t the
eco
nom
ic vi
talit
y of
the
met
ropo
litan
are
a, e
spec
ially
by
enab
ling
glob
al co
mpe
titiv
enes
s, pr
oduc
tivity
, and
effi
cien
cy.
Web
pos
ting
of a
nnua
l list
of o
blig
ated
pro
ject
sPu
blish
ann
ual l
ist o
f obl
igat
ed p
roje
cts f
or p
ublic
revi
ew/r
ecor
d.
Post
For
mal
Am
endm
ents
to w
eb fo
r pub
lic co
mm
ents
/rev
iew
.M
ultip
le w
eb p
ostin
gs
Page
65
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 642
WO
RK E
LEM
ENT
NUM
BER
642
San
Beni
to T
rans
port
atio
n Im
prov
emen
t Pro
gram
Proj
ect M
anag
er:S
asha
Tep
edel
enov
aTo
tal B
udge
t:13
,500
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEE
Amou
nt ($
)Ch
ange
Amou
nt ($
)Ch
ange
Sala
ries
4,88
0
(91)
FH
WA
PL13
,500
-
Frin
ge B
enef
its2,
294
(4
3)
In-K
ind
- Tol
l Cre
dits
1,54
8
-
Indi
rect
6,32
6
134
FTA
5303
-
-
Pr
ofes
siona
l Ser
vice
s*-
-
In-K
ind
- Tol
l Cre
dits
-
-
Su
pplie
s-
FH
WA
PL c/
o-
-
Prin
ting
-
-
In
-Kin
d - T
oll C
redi
ts-
-
Trav
el-
FT
A 53
03 c/
o-
-
Toll
Cred
its1,
548
-
In
-Kin
d - T
oll C
redi
ts-
-
In-K
ind/
Non-
Fede
ral L
ocal
Mat
ch-
-
TOTA
L13
,500
-
TOTA
L13
,500
-
% F
eder
al88
.53
*Con
trac
ts a
re a
s fol
low
s:No
ne
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Amen
dmen
t No.
2
This
wor
kel
emen
tpro
gram
sth
eSa
nBe
nito
Coun
typo
rtio
nof
wor
kre
late
dto
the
Mon
tere
yBa
yM
etro
polit
anTr
ansp
orta
tion
Impr
ovem
entP
rogr
am(M
TIP)
forF
FY20
18-1
9to
FFY
2021
-22.
The
MTI
Pim
plem
ents
the
Mon
tere
yBa
yM
etro
polit
anTr
ansp
orta
tion
Plan
(MTP
),as
requ
ired
byth
eFi
Amer
ica's
Surfa
ceTr
ansp
orta
tion
(FAS
T)Ac
t,in
cludi
ngpr
ojec
tsth
atm
eet
the
regi
on's
perfo
rman
cem
easu
res
and
goal
s,as
stat
edin
the
adop
ted
2040
MTP
/SCS
(acc
ess
and
mob
ility
,eco
nom
icvi
talit
y,en
viro
nmen
t,he
alth
yco
mm
uniti
es,s
ocia
lequ
ity,s
yste
mpr
eser
vatio
nan
dsa
fety
).It
lists
mul
timod
altr
ansp
orta
tion
rela
ted
impr
ovem
ents
and
inclu
des
allf
eder
ally
fund
edtr
ansp
orta
tion
impr
ovem
ent
proj
ects
,as
wel
las
regi
onal
lysig
nific
ant
tran
spor
tatio
nim
prov
emen
tpr
ojec
tsre
gard
less
offu
ndin
gso
urce
.The
docu
men
tis
finan
cially
cons
trai
ned,
upda
ted
ever
ytw
oye
ars
and
amen
ded
asw
arra
nted
.The
Mon
tere
yBa
yM
TIP
isfir
stap
prov
edby
the
AMBA
GBo
ard
ofDi
rect
ors,
then
byth
eSt
ate
Gove
rnor
, and
upo
n fe
dera
l (FH
WA
and
FTA)
app
rova
l, it
is in
clude
d in
the
Fede
ral S
tate
wid
e Tr
ansp
orta
tion
Impr
ovem
ent P
rogr
am (F
STIP
).Th
em
ain
obje
ctiv
eof
this
wor
kel
emen
tis
tom
aint
ain
the
fede
rally
man
date
dM
TIP
forF
FY20
18-1
9to
FFY
2021
-22
and
toin
itiat
eth
epr
oces
sof
deve
lopm
ento
fthe
MTI
Pfo
rFFY
2020
-21
to20
23-2
4,w
hich
inclu
de p
roje
cts f
rom
San
Ben
ito C
ount
y as
par
t of t
he m
etro
polit
an tr
ansp
orta
tion
plan
ning
requ
irem
ents
.
- Fou
r for
mal
am
endm
ents
to th
e M
TIP
for F
FY 2
018-
19 to
FFY
202
1-22
.- T
en a
dmin
istra
tive
mod
ifica
tions
to th
e M
TIP
for F
FY 2
018-
19 to
FFY
202
1-22
.- A
nnua
l List
of F
eder
ally
Obl
igat
ed P
roje
cts b
y De
cem
ber 3
1, 2
019.
- N
otice
s for
pub
lic p
artic
ipat
ion
for f
our F
orm
al A
men
dmen
ts.
- Boa
rd m
eetin
gs st
aff m
emor
anda
and
oth
er su
ppor
ting
mat
eria
ls.- P
rese
ntat
ions
to S
BtCO
G Te
chni
cal A
dviso
ry C
omm
ittee
s and
par
ticip
atio
n in
the
Calif
orni
a Fe
dera
l Pro
gram
min
g Gr
oup
(CFP
G).
- Sta
te/f
eder
al re
port
s, as
man
date
d or
requ
este
d fo
r the
MPO
regi
on.
Page
66
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 642
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
3,35
5$
1.1
6/30
/202
0
1.2
3/30
/201
9
1.3
Mon
thly
1.4
6/30
/202
0
1.5
Ever
y 6
wee
ks1.
6M
onth
ly
1.7
2/28
/202
0
2Pl
anni
ng4,
247
$
2.
1Q
uart
erly
2.2
Qua
rter
ly
2.3
Qua
rter
lyPr
epar
e gr
oup
back
up li
stin
gs.
Revi
ew a
nd p
rovi
de tr
ansit
age
ncie
s the
pro
ject
cons
isten
cy
cert
ifica
tion
for F
TA fu
nds.
Cert
ifica
te/le
tter
for g
rant
app
licat
ions
Grou
p ba
ckup
list
ings
Solic
it M
TIP
Form
al A
men
dmen
t and
Adm
inist
rativ
e M
odifi
catio
n re
ques
ts.
Amen
dmen
t req
uest
s
- Pre
para
tion
and
amen
dmen
t of t
he A
MBA
G's M
onte
rey
Bay
MTI
P.- E
nsur
e pu
blic
part
icipa
tion,
pub
lish
notic
es a
nd h
old
publ
ic he
arin
gs.
- Int
er-a
genc
y co
ordi
natio
n an
d co
oper
atio
n in
the
prep
arat
ion
and
amen
dmen
t of t
he M
TIP.
- Pre
pare
and
pub
lish
fede
rally
man
date
d an
nual
repo
rts.
-In
coor
dina
tion,
cons
ulta
tion,
and
coop
erat
ion
with
the
RTPA
s,tr
ansit
agen
cies,
loca
ljur
isdict
ions
,Cal
tran
s,FH
WA,
FTA,
and
othe
rin
tere
sted
stak
ehol
ders
,dev
elop
edth
eM
onte
rey
Bay
MTI
Pfo
rFF
Y20
18-1
9 to
FFY
202
1-22
.-Is
sued
four
teen
(14)
form
alam
endm
ents
and
adm
inist
rativ
em
odifi
catio
nsto
the
Mon
tere
yBa
yM
TIP
forF
FY20
16-1
7th
roug
hFF
Y20
19-2
0an
dtw
o(2
)to
the
Mon
tere
yBa
yM
TIP
forF
FY20
18-1
9th
roug
hFF
Y 20
21-2
2..
-Pro
gram
med
HSI
P, F
TA, S
RTS
and
othe
r spe
cial f
undi
ng a
nd p
rovi
ded
guid
ance
to re
gion
al a
nd lo
cal a
genc
ies.
-Pub
lishe
d An
nual
List
of F
eder
ally
Obl
igat
ed P
roje
cts f
or F
FY 2
017-
18.
-Att
ende
d th
ree
(3) T
AC m
eetin
gs.
Mee
ting
agen
das,
pres
enta
tions
mat
eria
ls an
d em
ail e
xcha
nge
Enga
ge in
coor
dina
tion,
coop
erat
ion
and
cons
ulta
tion
effo
rts w
ith
staf
f fro
m S
an B
enito
CO
G fo
r the
dev
elop
men
t of t
he M
TIP
for F
FY
2020
-21
to F
FY 2
023-
24 M
TIP.
CTIP
S pr
ogra
mm
ing
page
s and
am
endm
ent p
acka
ges
Staf
f rep
orts
, pre
sent
atio
n m
ater
ials
and
hand
outs
Mak
e at
leas
t tw
o pr
esen
tatio
ns a
t the
San
Ben
ito T
AC m
eetin
g fo
r M
TIP
upda
te.
Atte
nd C
FPG
and
othe
r MTI
P re
late
d m
eetin
gs.
Mee
ting
note
s and
follo
w-u
p ite
ms
Mon
itor a
nd u
pdat
e th
e pr
ojec
t sch
edul
e an
d as
socia
ted
fund
ing
for
MTI
P, a
s wel
l as f
ollo
w-u
p w
ith n
eces
sary
act
ion
item
s.Up
date
d pr
ojec
t tim
elin
e an
d sc
ope
of w
ork
Deve
lopm
ent o
f the
MTI
P w
ork
elem
ents
for t
he F
Y 20
20-2
1 O
WP.
OW
P w
ork
elem
ent
Staf
f rep
orts
, res
olut
ions
and
pre
sent
atio
n m
ater
ials
Prep
are
Boar
d ag
enda
s, re
solu
tions
and
pro
vide
Boa
rd p
rese
ntat
ions
fo
r MTI
P fo
rmal
am
endm
ents
.
Prog
ram
MTI
P am
endm
ent p
roje
cts i
nto
CTIP
S.
Page
67
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 642
2.4
6/30
/202
0
3Da
ta G
athe
ring
and
Anal
ysis
3,54
4$
3.1
6/30
/202
0
3.2
Mon
thly
3.3
Qua
rter
ly
3.4
12/3
1/20
19
3.5
12/3
1/20
19
3.6
6/30
/202
0
4Co
ordi
natio
n1,
177
$
4.
1M
onth
ly
4.2
Qua
rter
ly
5Pu
blic
Par
ticip
atio
n1,
177
$
5.
1Q
uart
erly
5.2
Mon
thly
5.3
12/3
1/20
19
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
.Pr
omot
e ef
ficie
nt sy
stem
man
agem
ent a
nd o
pera
tion.
Emph
asize
the
pres
erva
tion
of th
e ex
istin
g tr
ansp
orta
tion
syst
em.
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Enha
nce
trav
el a
nd to
urism
.
Incr
ease
the
acce
ssib
ility
and
mob
ility
of p
eopl
e an
d fo
r fre
ight
.In
crea
se th
e se
curit
y of
the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity, a
nd e
fficie
ncy.
Incr
ease
the
safe
ty o
f the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Publ
ish a
nnua
l list
of o
blig
ated
pro
ject
s for
pub
lic re
view
/rec
ord.
Web
pos
ting
of a
nnua
l list
of o
blig
ated
pro
ject
s
Publ
ish F
Y 20
18-1
9 an
nual
list
of o
blig
ated
pro
ject
s for
the
AMBA
G Re
gion
.An
nual
list
of o
blig
ated
pro
ject
s rep
ort
Part
icipa
te in
var
ious
web
inar
s/m
eetin
gs p
erta
inin
g to
Per
form
ance
M
easu
res i
n re
latio
n to
nex
t MTI
P de
velo
pmen
t and
repo
rtin
g re
quire
men
ts.
Mee
tings
/Web
inar
s/Ha
ndou
ts
Annu
al re
port
and
oth
er re
port
s/w
eb p
ostin
g
Prep
are
2018
MTI
P fin
ancia
l con
stra
int s
umm
ary
tabl
es.
Fina
ncia
l Con
stra
int S
umm
ary
Tabl
es
Prot
ect a
nd e
nhan
ce th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
impr
ove
the
qual
ity o
f life
, and
pro
mot
e co
nsist
ency
bet
wee
n tr
ansp
orta
tion
impr
ovem
ents
and
Sta
te a
nd lo
cal
plan
ned
grow
th a
nd e
cono
mic
deve
lopm
ent p
atte
rns.
Coor
dina
te F
orm
al A
men
dmen
t/Ad
min
istra
tive
Mod
ifica
tion
requ
ests
w
ith lo
cal j
urisd
ictio
ns.
Upda
te p
roje
cts f
or M
TIP
FFY
2018
-19
to F
FY 2
021-
22 in
CTI
PS.
Draf
t pro
ject
s for
the
MTI
P FF
Y 20
18-1
9 to
FFY
202
1-22
Coor
dina
te M
TIP
amen
dmen
t pro
cess
with
RTP
As a
nd p
roje
ct
impl
emen
ting
agen
cies.
Agen
da, e
mai
l, ha
ndou
ts e
tc.
Atte
nd m
onth
ly T
AC m
eetin
gs o
f San
Ben
ito C
OG.
Post
For
mal
Am
endm
ents
to w
eb fo
r pub
lic co
mm
ents
/rev
iew
.M
ultip
le w
eb p
ostin
gs
At le
ast 3
mee
tings
, att
enda
nce,
and
pre
sent
atio
ns
Publ
ish p
ublic
not
ice fo
r For
mal
Am
endm
ents
to th
e M
TIP
for p
ublic
co
mm
ents
/rev
iew
per
iods
.Ne
wsp
aper
not
ices
Four
form
al a
men
dmen
ts a
nd te
n ad
min
istra
tive
mod
ifica
tions
Upda
ted
finan
cial t
able
s to
go w
ith fo
rmal
am
endm
ents
Prep
are
finan
cial t
able
s for
eac
h Fo
rmal
Am
endm
ent o
f the
MTI
P.
Prep
are
fede
rally
man
date
d M
TIP
repo
rts.
Page
68
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 680
WO
RK E
LEM
ENT
NUM
BER
680
Rail
Plan
ning
/Cor
ridor
Stu
dies
Proj
ect M
anag
er:P
aul H
ierli
ngTo
tal B
udge
t:38
,000
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEAm
ount
($)
Chan
geAm
ount
($)
Chan
ge
Sala
ries
13,5
56
(2
53)
FHW
A PL
30,0
00
-
Fr
inge
Ben
efits
6,37
1
(119
)
In
-Kin
d - T
oll C
redi
ts3,
441
-
In
dire
ct17
,572
372
FTA
5303
8,00
0
-
Prof
essio
nal S
ervi
ces*
-
-
In
-Kin
d - T
oll C
redi
ts91
8
-
Su
pplie
s-
-
FHW
A PL
c/o
-
-
Pr
intin
g-
-
In-K
ind
- Tol
l Cre
dits
-
-
Tr
avel
500
-
FTA
5303
c/o
-
-
To
ll Cr
edits
4,35
9
-
In-K
ind
- Tol
l Cre
dits
-
-
In
-Kin
d/No
n-Fe
dera
l Loc
al M
atch
-
-
AM
BAG
Gene
ral F
und/
Cash
Con
trib
utio
ns-
-
TOTA
L38
,000
-
TOTA
L38
,000
-
% F
eder
al88
.53
*Con
trac
ts a
re a
s fol
low
s:No
ne
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Prev
ious
Acc
ompl
ishm
ents
Amen
dmen
t No.
2
The
purp
ose
ofth
isw
ork
elem
ent
isto
cond
uct
and/
orpa
rtici
pate
infe
asib
ility
stud
ies,
prep
are
plan
sfo
rre
gion
ally
signi
fican
tm
ajor
corr
idor
stud
ies
inclu
ding
but
not
limite
dto
rail,
tran
sit,h
ighw
ayco
rrid
orsw
ithin
the
tri-c
ount
yM
onte
rey
Bay
Regi
on.U
nder
this
wor
kel
emen
tAM
BAG
will
part
icipa
tein
high
way
/tra
nsit/
rail
corr
idor
plan
ning
proj
ects
inco
oper
atio
nw
ithM
PO,R
TPA,
tran
sitag
encie
sand
Caltr
ans.
Coor
dina
tion
will
impr
ove
inte
r-age
ncy
coop
erat
ion
on ra
il se
rvice
and
corr
idor
pla
nnin
g.
- Pla
ns fo
r bes
t ret
urn
on in
vest
men
t on
rail
and
high
way
corr
idor
infra
stru
ctur
e fo
r the
tri-c
ount
y re
gion
inclu
ding
repo
rts a
nd fi
ndin
gs fr
om co
rrid
or st
udie
s, ra
il st
udie
s and
tran
sit st
udie
s.- O
rgan
ize a
nd a
tten
d pr
ojec
t coo
rdin
atio
n m
eetin
gs, a
gend
a an
d pr
esen
tatio
n m
ater
ials.
Part
icipa
te/a
ssist
in th
e pr
epar
atio
n of
the
alte
rnat
ives
ana
lyse
s/co
rrid
or st
udie
s bei
ng p
repa
red
thro
ugho
ut th
e re
gion
.
Part
icipa
ted
inra
ilal
tern
ativ
ean
alys
is/co
rrid
orst
udie
sm
eetin
gsan
dpr
ovid
edte
chni
calg
uida
nce
per
the
MTP
polic
ies/
stra
tegi
es.
Staf
fha
ssu
ppor
ted
RTPA
(TAM
C)in
volv
emen
tin
the
Rail
Polic
yCo
mm
ittee
and
Coas
tRai
lCoo
rdin
atin
gCo
uncil
.Sta
ffpa
rtici
patio
nin
clud
esth
eHw
y1/
Unite
dCo
rrid
orst
udy,
Hwy
101
TCR,
Pass
enge
rRai
lFea
sibili
tySt
udy,
the
MST
and
SCM
ETRO
Buso
nSh
ould
erSt
udy,
the
MTC
Meg
aRe
gion
alGo
odsM
ovem
entS
tudy
,the
Paja
roto
Prun
edal
eCo
rrid
orSt
udy,
the
Caltr
ansD
istric
t5Ac
tive
Tran
spor
tatio
nPl
an,a
ndot
herc
orrid
orst
udie
s.St
affh
asal
sore
view
edan
dpr
ovid
edco
mm
ents
on
the
SR 9
, SR
25, S
R 68
, SR
183,
SR
198
and
SR 2
18 T
CRs.
Page
69
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 680
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
4,00
0$
1.
1Q
uart
erly
1.2
2/28
/202
0 Dr
aft
4/17
/202
0 Fi
nal
2Pl
anni
ng13
,000
$
2.
16/
30/2
020
2.2
6/30
/202
0
3Da
ta G
athe
ring
and
Anal
ysis
5,00
0$
3.
16/
30/2
020
4Co
ordi
natio
n16
,000
$
4.
16/
30/2
020
4.2
6/30
/202
0
5Pu
blic
Part
icipa
tion
-$
5.1
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Revi
ew a
nd p
rovi
de co
mm
ents
on
the
Caltr
ans c
orrid
or st
udie
s, ac
tive
tran
spor
tatio
n st
udie
s, ra
il st
udie
s, an
d ot
her s
tate
stud
ies.
Com
men
ts o
n co
mpr
ehen
sive
corr
idor
pla
ns a
nd o
ther
stud
ies
Revi
ew te
chni
cal s
tudi
es, c
once
pt sc
enar
io e
valu
atio
ns a
nd
envi
ronm
enta
l con
sider
atio
ns fo
r par
tner
pro
ject
s.Te
chni
cal m
emor
anda
and
dra
ft re
port
Part
icipa
te a
nd re
view
SBt
COG,
TAM
C an
d SC
CRTC
corr
idor
stud
ies,
MST
/MET
RO st
udie
s and
oth
er p
artn
er st
udie
s.
Prov
ide
a re
gion
al fo
rum
for d
iscus
sion
on in
ter-c
ount
y co
nnec
tions
fo
r fut
ure
rail
proj
ects
.M
eetin
g ag
enda
, han
dout
s, no
tes a
nd a
ctio
n ite
ms
Prov
ide
data
and/
oran
alys
isof
part
nera
genc
ies'
corr
idor
stud
ies
and
plan
s.Da
ta se
ts a
nd a
naly
sis
Mee
ting
agen
da, h
ando
uts,
note
s and
act
ion
item
s, re
port
s an
d su
mm
ary
findi
ngs
Prot
ect a
nd e
nhan
ce th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
impr
ove
the
qual
ity o
f life
, and
pro
mot
e co
nsist
ency
bet
wee
n tr
ansp
orta
tion
impr
ovem
ents
and
Sta
te a
nd lo
cal
plan
ned
grow
th a
nd e
cono
mic
deve
lopm
ent p
atte
rns.
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
.Pr
omot
e ef
ficie
nt sy
stem
man
agem
ent a
nd o
pera
tion.
Incr
ease
the
acce
ssib
ility
and
mob
ility
of p
eopl
e an
d fo
r fre
ight
.
Deve
lopm
ent o
f the
Rai
l Pla
nnin
g/Co
rrid
or S
tudi
es W
ork
Elem
ent f
or
the
FY 2
020-
21 O
WP.
Draf
t and
Fin
al W
ork
Elem
ent f
or F
Y 20
20-2
1
Mon
itor r
ail,
mul
timod
al, a
nd h
ighw
ay co
rrid
or p
lann
ing
activ
ities
, at
tend
mee
tings
and
upd
ate
othe
r gov
ernm
ent a
genc
ies o
n pl
ans.
Mee
ting
agen
da, h
ando
uts,
note
s and
act
ion
item
s
None
.
Incr
ease
the
safe
ty o
f the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Incr
ease
the
secu
rity
of th
e tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.
Impr
ove
the
resil
ienc
y an
d re
liabi
lity
of th
e tr
ansp
orta
tion
syst
em a
nd re
duce
or m
itiga
te st
orm
wat
er im
pact
s of s
urfa
ce tr
ansp
orta
tion.
Enha
nce
trav
el a
nd to
urism
.
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity, a
nd e
ffici
ency
.
Emph
asize
the
pres
erva
tion
of th
e ex
istin
g tr
ansp
orta
tion
syst
em.
Page
70
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 684
WO
RK E
LEM
ENT
NUM
BER
684
Cent
ral C
oast
Hig
hway
1 C
limat
e Re
silie
ncy
Stud
y
Proj
ect M
anag
er:H
eath
er A
dam
son
Tota
l Bud
get:
325,
927
$
ESTI
MAT
ED E
XPEN
DITU
RE A
ND A
NTI
CIPA
TED
REVE
NUE:
FY
2019
-202
0
EXPE
NDI
TURE
SRE
VEN
UEAm
ount
($)
Chan
geAm
ount
($)
Chan
ge
Sala
ries
30,8
46
2,
042
PT
A Ad
apta
tion
Plan
ning
Gra
nts
231,
929.
4236
,279
Frin
ge B
enef
its14
,498
960
In-K
ind/
Non-
Fede
ral L
ocal
Mat
ch20
,768
1,
605
In
dire
ct39
,984
4,10
8
FHW
A PL
9,28
1
(1
9,78
6)
Prof
essio
nal S
ervi
ces*
239,
100
19
,099
SH
A Su
stai
nabl
e Co
mm
uniti
es75
,000
-
Supp
lies
1,00
0
-
FHW
A PL
9,71
7
9,
717
Pr
intin
g-
-
Trav
el50
0
-
To
ll Cr
edits
-
In-K
ind/
Non-
Fede
ral L
ocal
Mat
ch20
,768
20,7
68
TOTA
L32
5,92
7
26,2
09
TOTA
L32
5,92
7
26,2
09
%
Fed
eral
2.68
%*C
ontr
acts
are
as f
ollo
ws:
(1) T
he N
atur
e Co
nser
vanc
y61
,371
Natu
ral r
esou
rces
pla
nnin
g.(2
) Cen
ter f
or th
e Bl
ue E
cono
my
39,4
50
Ad
apta
tion
plan
ning
and
eco
nom
ic an
alys
is.(3
) Env
ironm
enta
l Scie
nces
Ass
ocia
tes
138,
279
Tr
ansp
orta
tion/
adap
tatio
n pl
anni
ng a
nd o
utre
ach.
Proj
ect D
escr
iptio
n
Proj
ect P
rodu
cts
Fede
rally
Elig
ible
Tas
ks
Amen
dmen
t No.
2
The
eigh
t-mile
stre
tch
ofHi
ghw
ay1
near
Elkh
orn
Slou
ghis
alre
ady
cons
trai
ned
and
will
bein
crea
singl
yim
pact
edby
coas
tals
torm
flood
ing
and
sea
leve
lrise
.Driv
enby
ane
edto
sust
ain
this
criti
cal
tran
spor
tatio
nco
rrid
oran
dpr
otec
tthe
iconi
cco
asta
lhab
itati
nth
efa
ceof
the
uniq
uech
alle
nges
pose
dby
clim
ate
chan
ge,a
suite
ofun
likel
ypa
rtne
rsin
the
Mon
tere
yBa
yar
eaar
ejo
inin
gto
geth
erto
find
inno
vativ
ew
ays
toad
dres
sth
isco
mpl
extr
ansp
orta
tion
adap
tatio
npr
oble
mby
expl
orin
gcr
eativ
etr
ansp
orta
tion
solu
tions
and
the
use
ofna
tura
linf
rast
ruct
ure
appr
oach
esto
prom
ote
tran
spor
tatio
n,ha
bita
t and
eco
nom
ic re
silie
nce
for t
he re
gion
.
- Dev
elop
a tr
ansp
orta
tion
corr
idor
conc
ept b
y de
velo
ping
an
anal
ytica
l app
roac
h th
at m
erge
s con
sider
atio
n of
nat
ural
reso
urce
s with
tran
spor
tatio
n m
obili
ty a
nd e
fficie
ncy
prio
ritie
s.- D
evel
op m
appi
ng a
nd g
raph
ics- F
inal
repo
rt a
nd fi
ndin
gs- O
rgan
ize a
nd a
tten
d pr
ojec
t coo
rdin
atio
n m
eetin
g, p
ublic
mee
tings
, age
nda
and
pres
enta
tion
mat
eria
ls.
Deve
lop
a co
rrid
or co
ncep
t for
the
High
way
1 C
orrid
or.
Page
71
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 684
Prev
ious
Acc
ompl
ishm
ents
Task
s & D
eliv
erab
les
Task
Desc
riptio
nDe
liver
able
sBu
dget
Com
plet
ion
Date
1Ad
min
istra
tive
12,5
00$
1.1
Qua
rter
ly
1.2
Qua
rter
ly
2Pl
anni
ng18
9,93
1$
2.1
2/28
/202
0
2.2
6/30
/202
0
3Da
ta G
athe
ring
and
Anal
ysis
75,0
00$
3.1
12/3
1/20
193.
22/
28/2
020
4Co
ordi
natio
n23
,496
$
4.1
12/3
1/20
19
4.2
Mon
thly
5Pu
blic
Part
icipa
tion
25,0
00$
5.1
6/30
/202
0
Eval
uate
tran
spor
tatio
n co
rrid
or/a
dapt
atio
n sc
enar
ios.
Perfo
rman
ce m
easu
res
Prov
ide
data
, map
ping
and
ana
lysis
for t
he co
rrid
or st
udy.
Data
sets
and
ana
lysis
Atte
nd p
roje
ct m
eetin
gs, o
vers
ee co
nsul
tant
and
subr
ecip
ient
s and
m
onito
r inv
oice
s. M
eetin
g ag
enda
, han
dout
s, no
tes a
nd a
ctio
n ite
ms
Mon
itor a
nd u
pdat
e su
brec
ipie
nt a
gree
men
ts fo
r the
Nat
ure
Cons
erva
ncy
(TNC
) and
the
Cent
er fo
r Blu
e Ec
onom
y (C
BE).A
nd
agre
emen
t for
the
stud
y co
nsul
tant
Env
ironm
enta
l Scie
nce
Asso
ciate
s (E
SA).
Agre
emen
ts fo
r TNC
and
CBE
, ESA
agr
eem
ent a
nd p
rogr
ess
repo
rts
Deve
lop
Cent
ral C
oast
Hig
hway
1 R
esili
ency
Stu
dy re
port
.Dr
aft/
final
repo
rt
Deve
lop
adap
tatio
n co
ncep
ts a
nd tr
ansp
orta
tion
corr
idor
/ada
ptat
ion
scen
ario
s, de
velo
p pr
efer
red
adap
tatio
n st
rate
gy a
nd id
entif
y po
tent
ial
fund
ing
sour
ces.
Tech
nica
l mem
oran
da a
nd fi
ndin
gs
This
wor
k w
ill b
uild
off
prev
ious
wor
k an
d st
udie
s suc
h as
the
Mos
s Lan
ding
Coa
stal
Clim
ate
Vuln
erab
ility
Rep
ort (
June
201
7).
Coor
dina
te w
ith lo
cal,
stat
e, fe
dera
l age
ncie
s and
key
stak
ehol
ders
, in
cludi
ng th
e M
onte
rey
Coun
ty R
esou
rce
Man
agem
ent A
genc
y, fo
r da
ta co
llect
ion,
iden
tifyi
ng re
spon
sible
age
ncie
s and
coor
dina
tion
for
data
supp
ort a
nd if
nee
ded,
MO
U/ag
reem
ents
.
Repo
rts,
GIS
shap
efile
s, da
taba
se, m
aps a
nd M
OUs
for d
ata
agre
emen
ts
Publ
ic w
orks
hops
and
pub
lic p
artic
ipat
ion
activ
ities
.M
eetin
g ag
enda
, han
dout
s, no
tes,
actio
n ite
ms a
nd o
ther
w
orks
hop
mat
eria
ls.
Atte
nd st
ate,
regi
onal
and
loca
l age
ncy
mee
tings
to
exch
ange
in
form
atio
n on
tran
spor
tatio
n an
d la
nd u
se p
lann
ing
activ
ities
in o
rder
to
enh
ance
coor
dina
tion
amon
g tr
ansp
orta
tion
plan
s, pr
ogra
ms a
nd
regu
latio
ns.
Mee
ting
agen
da re
view
, pre
sent
atio
ns a
nd fo
llow
-up
to th
e ac
tion
item
s
Page
72
Ove
rall
Wor
k Pr
ogra
mFY
201
9-20
20
Wor
k El
emen
t 684
5.2
6/30
/202
0
Fede
ral P
lann
ing
Fact
ors (
PF)
Proj
ect a
ddre
sses
the
follo
win
g Pl
anni
ng F
acto
rs:
PF N
AME
Enha
nce
the
inte
grat
ion
and
conn
ectiv
ity o
f the
tran
spor
tatio
n sy
stem
, acr
oss a
nd b
etw
een
mod
es, p
eopl
e an
d fre
ight
.
Incr
ease
the
safe
ty o
f the
tran
spor
tatio
n sy
stem
for m
otor
ized
and
non-
mot
orize
d us
ers.
Incr
ease
the
secu
rity
of th
e tr
ansp
orta
tion
syst
em fo
r mot
orize
d an
d no
n-m
otor
ized
user
s.In
crea
se th
e ac
cess
ibili
ty a
nd m
obili
ty o
f peo
ple
and
for f
reig
ht.
Prot
ect a
nd e
nhan
ce th
e en
viro
nmen
t, pr
omot
e en
ergy
cons
erva
tion,
impr
ove
the
qual
ity o
f life
and
pro
mot
e co
nsist
ency
bet
wee
n tr
ansp
orta
tion
impr
ovem
ents
and
Sta
te a
nd lo
cal
plan
ned
grow
th a
nd e
cono
mic
deve
lopm
ent p
atte
rns.
Supp
ort t
he e
cono
mic
vita
lity
of th
e m
etro
polit
an a
rea,
esp
ecia
lly b
y en
ablin
g gl
obal
com
petit
iven
ess,
prod
uctiv
ity a
nd e
ffici
ency
.
Coor
dina
tion
mee
tings
with
par
tner
age
ncie
s.M
eetin
g ag
enda
s, ha
ndou
ts, n
otes
and
act
ion
item
s
Prom
ote
effic
ient
syst
em m
anag
emen
t and
ope
ratio
n.Em
phas
ize th
e pr
eser
vatio
n of
the
exist
ing
tran
spor
tatio
n sy
stem
.
Enha
nce
trav
el a
nd to
urism
.Im
prov
e th
e re
silie
ncy
and
relia
bilit
y of
the
tran
spor
tatio
n sy
stem
and
redu
ce o
r miti
gate
stor
m w
ater
impa
cts o
f sur
face
tran
spor
tatio
n.
Page
73
Tabl
e A:
So
urce
s of F
unds
By
Wor
k El
emen
t: F
Y 20
19-2
020
Loca
l
AM
BAG
or
othe
r Loc
al
Fed
eral
shar
e T
oll
Cr
edits
* F
eder
al
shar
e T
oll
Cred
its*
Fed
eral
sh
are
Tol
l
Cr
edits
* F
eder
al
shar
e T
oll
Cred
its*
Fed
eral
sh
are
Loca
l Mat
ch
SB
1 (S
C)
Shar
e Lo
cal
Mat
ch
SB
1 (S
C)
Shar
e Lo
cal M
atch
S
B 1
(AP)
sh
are
Loca
l M
atch
or I
n -Ki
nd
SHA
Sha
re
Loca
l M
atch
101
Over
all W
ork
Prog
ram
, Bud
get a
nd
Adm
inist
ratio
n -
77
,000
8,
832
17
,000
1,95
0
-
10
,782
94,0
00
112
Tran
spor
tatio
n Pl
ans C
oord
inat
ion
and
Inte
rage
ncy
Liaiso
n2,
000
180,
000
20,6
46
42
,000
4,81
7
-
25
,463
224,
000
113
Publ
ic Pa
rtici
patio
n Pl
an-
26
,000
2,
982
5,
000
57
4
-
3,
556
31
,000
122
Wat
er-R
elat
ed P
lans
Coo
rdin
atio
n an
d In
tera
genc
y Lia
ison
10,0
00
-
-
-
-
10
,000
231
GIS
Anal
ysis,
Dat
a Co
llect
ion,
Uni
form
ity,
Coor
dina
tion
and
Acce
ss2,
000
155,
000
17,7
79
59
,000
6,76
7
75,0
00
8,60
3
-
33
,149
291,
000
251
Regi
onal
Tra
vel D
eman
d M
odel
(RTD
M)
-
190,
000
21,7
93
10
0,00
0
11,4
70
61,0
00
6,
997
-
40,2
60
35
1,00
0
257
Cent
ral C
oast
Sup
ra-R
egio
nal A
ctiv
ity-
Base
d M
odel
Fra
mew
ork
-
-
-
40
7,79
3
150,
000
-
-
55
7,79
3
320
AMBA
G PG
&E
Loca
l Gov
ernm
ents
Pa
rtne
rshi
p Pr
ogra
m (E
nerg
y W
atch
)-
-
-
584,
198
-
584,
198
411
Clea
ringh
ouse
-
10,0
00
1,14
7
2,00
0
229
-
1,37
6
12,0
00
502
Regi
onal
Ana
lysis
& P
lann
ing
Serv
ices,
Inc.
Ad
min
istra
tion
-
-
-
2,
000
2,
000
511
Regi
onal
Ana
lysis
& P
lann
ing
Serv
ices,
Inc.
Te
chni
cal A
ssist
ance
-
-
-
50
,000
-
50
,000
530
Paja
ro R
iver
Wat
ersh
ed F
lood
Pre
vent
ion
Auth
ority
Adm
inist
ratio
n-
-
-
40,0
00
-
40,0
00
604
Sust
aina
ble
Com
mun
ities
Pla
nnin
g (F
Y 20
18-
2019
)-
23
,569
.74
-
181,
920.
59
23
,569
.74
FHW
A-
205,
490
605
Sust
aina
ble
Com
mun
ities
Pla
nnin
g (F
Y 20
19-
2020
)42
,092
32
4,88
4
42,0
92FH
WA
-
36
6,97
6
610
Tran
spor
tatio
n Pe
rform
ance
Man
agem
ent
(TPM
)-
73
,000
8,
373
17
,000
1,95
0
-
10
,323
90,0
00
621
Elde
rly &
Disa
bled
& A
mer
icans
with
Di
sabi
litie
s Act
-
25,0
00
2,86
8
8,00
0
918
-
3,78
6
33,0
00
622
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
ning
7,50
0
18
2,90
7
20
,979
100,
000
11
,470
25
,000
2,86
8
-
35
,317
315,
407
624
San
Beni
to C
ount
y Re
gion
al T
rans
port
atio
n Pl
anni
ng
-
27,6
50
3,17
1
-
-
3,17
1
27,6
50
641
Met
ropo
litan
Tra
nspo
rtat
ion
Impr
ovem
ent
Prog
ram
(MTI
P)-
15
3,00
0
17
,549
36,0
00
4,
129
-
21,6
78
18
9,00
0
642
San
Beni
to T
rans
port
atio
n Im
prov
emen
t Pr
ogra
m-
13
,500
1,
548
-
-
1,
548
13
,500
680
Rail
Plan
ning
/Cor
ridor
Stu
dies
-
30,0
00
3,44
1
8,00
0
918
-
4,35
9
38,0
00
684
Cent
ral C
oast
Hig
hway
1 C
limat
e Re
silie
ncy
Stud
y-
18
,998
-
231,
929.
42
9,
281
FHW
A75
,000
9,
717
FHW
A20
,768
INK
-
32
5,92
7
Tota
l21
,500
1,
227,
717
13
1,10
8
200,
000
22
,940
28
0,00
0
32,1
17
75,0
00
8,60
3
407,
793
15
0,00
0
324,
884
42
,092
18
1,92
1
23
,570
231,
929
9,28
1
75,0
00
9,71
7
676,
198
19
4,76
8
3,85
1,94
2
WE
#
*Tol
l cre
dits
pro
vide
d by
the
Stat
e of
Cal
iforn
ia a
re b
eing
util
ized
as a
mat
ch fo
r fed
eral
FHW
A PL
and
FTA
530
3 fu
nds.
The
FHW
A PL
and
FTA
530
3 am
ount
s sho
wn
in th
e Bu
dget
Rev
enue
Sum
mar
y Sh
eet r
epre
sent
100
% o
f the
tota
l fed
eral
par
ticip
atio
n co
st, t
here
fore
toll
cred
its a
re n
ot in
clude
d in
the
tota
l rev
enue
am
ount
.
FHW
A P
L F
HWA
PL
Carr
yove
r F
TA 5
303
F
TA 5
303
Carr
yove
r F
HWA
SPR,
Par
t I,
Stra
tegi
c Par
tner
ship
s
SB
1 Su
stai
nabl
e Co
mm
uniti
es (S
C) (
FY 2
019-
20)
SB
1 Su
stai
nabl
e Co
mm
uniti
es (S
C)
(FY
2018
-19)
S
B 1
Adap
tatio
n Pl
anni
ng
(SP)
S
HA S
usta
inab
ility
Co
mm
unity
Oth
er Lo
cal,
Stat
e, In
-Kin
d or
Fed
eral
T
oll
Cr
edits
*
Tot
al
(Exc
ludi
ng In
-Ki
nd/N
on-
Fede
ral
Loca
l Mat
ch
and
Toll
Cred
its)
Proj
ect T
itle
Page
74
Tabl
e B:
Es
timat
ed E
xpen
ditu
res b
y W
ork
Elem
ent:
FY
2019
-202
0
WE
#AM
BAG
Cont
ract
orLo
cal M
atch
* T
otal
(Exc
ludi
ng
Loca
l Mat
ch)
101
Over
all W
ork
Prog
ram
, Bud
get a
nd A
dmin
istra
tion
94,0
00
-
10,7
82
94,0
00
112
Tran
spor
tatio
n Pl
ans C
oord
inat
ion
and
Inte
rage
ncy
Liai
son
224,
000
-
25
,463
22
4,00
0
11
3Pu
blic
Part
icipa
tion
Plan
31,0
00
-
3,55
6
31,0
00
122
Wat
er-R
elat
ed P
lans
Coo
rdin
atio
n an
d In
tera
genc
y Lia
ison
10,0
00
-
-
10,0
00
231
GIS
Anal
ysis,
Dat
a Co
llect
ion,
Uni
form
ity, C
oord
inat
ion
and
Acce
ss29
1,00
0
-
33,1
49
291,
000
251
Regi
onal
Tra
vel D
eman
d M
odel
(RTD
M)
351,
000
-
40
,260
35
1,00
0
25
7Ce
ntra
l Coa
st S
upra
-Reg
iona
l Act
ivity
-Bas
ed M
odel
Fra
mew
ork
167,
793
39
0,00
0
-
557,
793
320
AMBA
G PG
&E
Loca
l Gov
ernm
ents
Par
tner
ship
Pro
gram
(Ene
rgy
Wat
ch)
584,
198
-
-
58
4,19
8
411
Clea
ringh
ouse
12,0
00
-
1,37
6
12,0
00
502
Regi
onal
Ana
lysis
& P
lann
ing
Serv
ices,
Inc.
Adm
inist
ratio
n2,
000
-
-
2,00
0
51
1Re
gion
al A
naly
sis &
Pla
nnin
g Se
rvice
s, In
c. T
echn
ical A
ssist
ance
50,0
00
-
-
50,0
00
530
Paja
ro R
iver
Wat
ersh
ed F
lood
Pre
vent
ion
Auth
ority
Adm
inist
ratio
n40
,000
-
-
40
,000
604
Sust
aina
ble
Com
mun
ities
Pla
nnin
g (F
Y 20
18-2
019)
205,
490
-
-
20
5,49
0
60
5Su
stai
nabl
e Co
mm
uniti
es P
lann
ing
(FY
2019
-202
0)31
8,90
4
48,0
72
-
366,
976
610
Tran
spor
tatio
n Pe
rform
ance
Man
agem
ent (
TPM
)90
,000
-
10
,323
90
,000
62
1El
derly
& D
isabl
ed &
Am
erica
ns w
ith D
isabi
litie
s Act
33,0
00
-
3,78
6
33,0
00
622
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
ning
297,
907
17
,500
35
,317
31
5,40
7
62
4Sa
n Be
nito
Cou
nty
Regi
onal
Tra
nspo
rtat
ion
Plan
ning
27
,650
-
3,
171
27
,650
64
1M
etro
polit
an T
rans
port
atio
n Im
prov
emen
t Pro
gram
(MTI
P)18
9,00
0
-
21,6
78
189,
000
642
San
Beni
to T
rans
port
atio
n Im
prov
emen
t Pro
gram
13,5
00
-
1,54
8
13,5
00
680
Rail
Plan
ning
/Cor
ridor
Stu
dies
38,0
00
-
4,35
9
38,0
00
684
Cent
ral C
oast
Hig
hway
1 C
limat
e Re
silie
ncy
Stud
y86
,827
23
9,10
0
20,7
68
325,
927
------
-----
------
-----
------
-----
------
-----
Tota
l3,
157,
269
69
4,67
2
215,
536
3,85
1,94
1
*Inc
lude
s in-
kind
/tol
l cre
dits
. Tol
l cre
dits
pro
vide
d by
the
Stat
e of
Cal
iforn
ia a
re b
eing
util
ized
as a
mat
ch fo
r fed
eral
FHW
A PL
and
FTA
530
3 fu
nds.
The
FHW
A PL
and
FTA
530
3 am
ount
s sho
wn
in th
e Bu
dget
Re
venu
e Su
mm
ary
Shee
t rep
rese
nt 1
00%
of t
he to
tal f
eder
al p
artic
ipat
ion
cost
, the
refo
re to
ll cr
edits
are
not
inclu
ded
in th
e to
tal r
even
ue a
mou
nt
Page
75
Tabl
e C:
FT
A Fu
nds b
y W
ork
Elem
ent:
FY
2019
-202
0
AMBA
GCa
rryo
ver
TOTA
LI.
FTA
Sec.
530
3 - F
Y 20
19-2
020
101
Ove
rall
Wor
k Pr
ogra
m, B
udge
t and
Adm
inist
ratio
n 17
,000
-
17
,000
112
Tran
spor
tatio
n Pl
ans C
oord
inat
ion
and
Inte
rage
ncy
Liaiso
n42
,000
-
42
,000
113
Publ
ic Pa
rtici
patio
n Pl
an5,
000
-
5,
000
23
1GI
S An
alys
is, D
ata
Colle
ctio
n, U
nifo
rmity
, Coo
rdin
atio
n an
d Ac
cess
59,0
00
75
,000
134,
000
25
1Re
gion
al T
rave
l Dem
and
Mod
el (R
TDM
)61
,000
-
61
,000
411
Clea
ringh
ouse
2,00
0
-
2,00
0
610
Tran
spor
tatio
n Pe
rform
ance
Man
agem
ent (
TPM
)17
,000
-
17
,000
621
Elde
rly &
Disa
bled
& A
mer
icans
with
Disa
bilit
ies A
ct8,
000
-
8,
000
62
2M
etro
polit
an T
rans
port
atio
n Pl
anni
ng25
,000
-
25
,000
641
Met
ropo
litan
Tra
nspo
rtat
ion
Impr
ovem
ent P
rogr
am (M
TIP)
36,0
00
-
36,0
00
68
0Ra
il Pl
anni
ng/C
orrid
or S
tudi
es8,
000
-
8,
000
---
------
-----
------
-----
------
--To
tal I
. FT
A 53
03 F
Y 20
19-2
020
280,
000
75
,000
355,
000
---
------
-----
------
-----
------
--
FTA
Sec.
530
3 FY
201
8-20
19 C
arry
over
75,0
00
FT
A Se
c. 5
303
FY 2
019-
2020
Est
. Allo
c. R
ev.
280,
000
------
-----
TOTA
L FTA
530
335
5,00
0
Page
76
Tabl
e D:
FH
WA
Fund
s by
Wor
k El
emen
t: F
Y 20
19-2
020
WE#
AMBA
G C
arry
over
TO
TAL
I.FH
WA
PL F
Y 20
19-2
020
101
Ove
rall
Wor
k Pr
ogra
m, B
udge
t and
Adm
inist
ratio
n 77
,000
-
77,0
00
11
2Tr
ansp
orta
tion
Plan
s Coo
rdin
atio
n an
d In
tera
genc
y Lia
ison
180,
000
-
180,
000
11
3Pu
blic
Part
icipa
tion
Plan
26,0
00
-
26
,000
231
GIS
Anal
ysis,
Dat
a Co
llect
ion,
Uni
form
ity, C
oord
inat
ion
and
Acce
ss15
5,00
0
-
15
5,00
0
251
Regi
onal
Tra
vel D
eman
d M
odel
(RTD
M)
190,
000
10
0,00
0
290,
000
41
1Cl
earin
ghou
se10
,000
-
10,0
00
60
4Su
stai
nabl
e Co
mm
uniti
es P
lann
ing
(FY
2018
-201
9)23
,570
-
23,5
70
60
5Su
stai
nabl
e Co
mm
uniti
es P
lann
ing
(FY
2019
-202
0)42
,092
42
,092
610
Tran
spor
tatio
n Pe
rfor
man
ce M
anag
emen
t (TP
M)
73,0
00
-
73
,000
621
Elde
rly &
Disa
bled
& A
mer
icans
with
Disa
bilit
ies A
ct25
,000
-
25,0
00
62
2M
etro
polit
an T
rans
port
atio
n Pl
anni
ng18
2,90
7
100,
000
28
2,90
7
624
San
Beni
to C
ount
y Re
gion
al T
rans
port
atio
n Pl
anni
ng
27,6
50
-
27
,650
641
Met
ropo
litan
Tra
nspo
rtat
ion
Impr
ovem
ent P
rogr
am (M
TIP)
153,
000
-
153,
000
64
2Sa
n Be
nito
Tra
nspo
rtat
ion
Impr
ovem
ent P
rogr
am13
,500
-
13,5
00
68
0Ra
il Pl
anni
ng/C
orrid
or S
tudi
es30
,000
-
30,0
00
68
4Ce
ntra
l Coa
st H
ighw
ay 1
Clim
ate
Resil
ienc
y St
udy
18,9
98
-
18
,998
------
-----
------
------
------
-----
Tota
l I.
FHW
A PL
1,
227,
717
20
0,00
0
1,42
7,71
7
---
------
-----
------
-----
------
--
FHW
A PL
FY
2018
-201
9 Ca
rryo
ver
200,
000
FH
WA
PL F
Y 20
19-2
020
Est.
Allo
c. R
ev.
1,22
7,71
7
---
------
--TO
TAL F
HWA
PL1,
427,
717
Page
77
Tabl
e E:
Fe
dera
l Sou
rces
of F
unds
By
Wor
k El
emen
t: F
Y 20
19-2
020
WE
# F
HWA
SPR
PP
Fund
s F
HWA
PL
F
HWA
PL
Carr
yove
r F
TA 5
303
FTA
530
3 Ca
rryo
ver
Tot
al
101
Ove
rall
Wor
k Pr
ogra
m, B
udge
t and
Adm
inist
ratio
n -
77
,000
-
17
,000
-
94,0
00
112
Tran
spor
tatio
n Pl
ans C
oord
inat
ion
and
Inte
rage
ncy
Liaiso
n-
18
0,00
0
-
42
,000
-
222,
000
113
Publ
ic Pa
rtici
patio
n Pl
an-
26
,000
-
5,
000
-
31
,000
231
GIS
Anal
ysis,
Dat
a Co
llect
ion,
Uni
form
ity, C
oord
inat
ion
and
Acce
ss-
15
5,00
0
-
59
,000
75,0
00
28
9,00
0
25
1Re
gion
al T
rave
l Dem
and
Mod
el (R
TDM
)-
19
0,00
0
10
0,00
0
61
,000
-
351,
000
257
Cent
ral C
oast
Sup
ra-R
egio
nal A
ctiv
ity-B
ased
Mod
el F
ram
ewor
k40
7,79
3
-
-
-
-
407,
793
411
Clea
ringh
ouse
-
10,0
00
-
2,00
0
-
12,0
00
604
Sust
aina
ble
Com
mun
ities
Pla
nnin
g (F
Y 20
18-2
019)
-
23,5
70
-
-
-
23
,570
60
5Su
stai
nabl
e Co
mm
uniti
es P
lann
ing
(FY
2019
-202
0)42
,092
-
-
-
42,0
92
610
Tran
spor
tatio
n Pe
rform
ance
Man
agem
ent (
TPM
)-
73
,000
-
17
,000
-
90,0
00
621
Elde
rly &
Disa
bled
& A
mer
icans
with
Disa
bilit
ies A
ct-
25
,000
-
8,
000
-
33
,000
62
2M
etro
polit
an T
rans
port
atio
n Pl
anni
ng-
18
2,90
7
10
0,00
0
25
,000
-
307,
907
624
San
Beni
to C
ount
y Re
gion
al T
rans
port
atio
n Pl
anni
ng
-
27,6
50
-
-
-
27
,650
64
1M
etro
polit
an T
rans
port
atio
n Im
prov
emen
t Pro
gram
(MTI
P)-
15
3,00
0
-
36
,000
-
189,
000
642
San
Beni
to T
rans
port
atio
n Im
prov
emen
t Pro
gram
-
13,5
00
-
-
-
13
,500
68
0Ra
il Pl
anni
ng/C
orrid
or S
tudi
es-
30
,000
-
8,
000
-
38
,000
68
4Ce
ntra
l Coa
st H
ighw
ay 1
Clim
ate
Resil
ienc
y St
udy
-
18,9
98
-
-
-
18
,998
---
------
-----
------
-----
------
-----
------
-----
------
-----
------
--
Tota
l40
7,79
3
1,
227,
717
20
0,00
0
28
0,00
0
75,0
00
2,
190,
510
Page
78
Tabl
e F:
Sta
te a
nd Lo
cal S
ourc
es o
f Fun
ds B
y W
ork
Elem
ent:
FY
2019
-202
0
WE
# Lo
cal o
r Loc
al
Cash
Mat
ch
SB1
For
mul
a &
Co
mpe
titiv
e Gr
ants
FY
2018
-201
9
SB1
For
mul
a &
Co
mpe
titiv
e Gr
ants
FY
20
19-2
020
SB1
Ad
aptio
n Fu
nds F
Y 20
18-2
019
SHA
Su
stai
nabl
e Co
mm
uniti
es
RAP
S
In
c.
PG&
E LG
P
2019
In-K
ind/
Non-
Fede
ral L
ocal
M
atch
*
Tot
al (E
xclu
ding
In
-Kin
d/No
n-Fe
dera
l Loc
al
Mat
ch)
101
Over
all W
ork
Prog
ram
, Bud
get a
nd A
dmin
istra
tion
-
-
-
-
-
-
-
-
-
11
2Tr
ansp
orta
tion
Plan
s Coo
rdin
atio
n an
d In
tera
genc
y Lia
ison
2,00
0
-
-
-
-
-
-
-
2,
000
122
Wat
er-R
elat
ed P
lans
Coo
rdin
atio
n an
d In
tera
genc
y Lia
ison
10,0
00
-
-
-
-
-
-
-
10
,000
231
GIS
Anal
ysis,
Dat
a Co
llect
ion,
Uni
form
ity, C
oord
inat
ion
and
Acce
ss2,
000
-
-
-
-
-
-
-
2,00
0
25
7Ce
ntra
l Coa
st S
upra
-Reg
iona
l Act
ivity
-Bas
ed M
odel
Fra
mew
ork
150,
000
-
-
-
-
-
-
-
15
0,00
0
320
AMBA
G PG
&E
Loca
l Gov
ernm
ents
Par
tner
ship
Pro
gram
(Ene
rgy
Wat
ch)
-
-
-
-
-
-
58
4,19
8
-
584,
198
50
2Re
gion
al A
naly
sis &
Pla
nnin
g Se
rvice
s, In
c. A
dmin
istra
tion
-
-
-
-
-
2,00
0
-
-
2,00
0
51
1Re
gion
al A
naly
sis &
Pla
nnin
g Se
rvice
s, In
c. T
echn
ical A
ssist
ance
-
-
-
-
-
50,0
00
-
-
50
,000
530
Paja
ro R
iver
Wat
ersh
ed F
lood
Pre
vent
ion
Auth
ority
Adm
inist
ratio
n-
-
-
-
-
40
,000
-
-
40,0
00
60
4Su
stai
nabl
e Co
mm
uniti
es P
lann
ing
(FY
2018
-201
9)-
181,
921
-
-
-
-
-
-
18
1,92
1
605
Sust
aina
ble
Com
mun
ities
Pla
nnin
g (F
Y 20
19-2
020)
324,
884
32
4,88
4
622
Met
ropo
litan
Tra
nspo
rtat
ion
Plan
ning
7,50
0
-
-
-
-
-
-
-
7,
500
684
Cent
ral C
oast
Hig
hway
1 C
limat
e Re
silie
ncy
Stud
y-
-
-
231,
929
75
,000
-
-
20,7
68
30
6,92
9
------
-----
------
-----
------
-----
------
-----
------
-----
------
-----
------
-----
------
-----
------
-----
Tota
l17
1,50
0
181,
921
32
4,88
4
231,
929
75
,000
92,0
00
58
4,19
8
20
,768
1,66
1,43
2
*In-
kind
/non
-fede
ral l
ocal
mat
ch is
not
inclu
ded
in to
tal r
even
ue.
Page
79
Appe
ndix
A: C
altr
ans P
lann
ing
Activ
ities
– D
istric
t 5 A
MBA
G Re
gion
al In
form
atio
n El
emen
t In
acc
orda
nce
with
the
requ
irem
ents
of 2
3 CF
R 45
0.31
4, th
e fo
llow
ing
is a
list o
f pla
nnin
g ac
tiviti
es fo
r whi
ch tr
ansit
age
ncie
s, cit
ies,
the
Coun
ty,
and
Caltr
ans a
re re
spon
sible
with
in th
e M
PO m
etro
polit
an p
lann
ing
area
.
AGEN
CY N
AME
OR
JURI
SDIC
TIO
N: C
ALTR
ANS
Ac
tivity
De
scrip
tion
MPO
Wor
k El
emen
t N
umbe
r (if
appl
icab
le)
Fund
ing
Type
Ac
tiviti
es/
Prod
uct(s
) W
ork
Perf
orm
ed
by
Due
Date
FS
TIP
Prog
ram
min
g re
quire
d? (Y
/N)
SIP
Rela
ted
Activ
ity
(Y/N
)
Com
men
ts
Regi
onal
Pl
anni
ng
621
TD
A O
vers
ight
At
tend
Unm
et N
eeds
He
arin
gs –
Tec
hnica
l As
sista
nce
Caltr
ans
7/1/
2019
–
6/30
/202
0 N
N
Regi
onal
Pl
anni
ng
WE
112,
113
, 61
0, 6
21, 6
22,
624,
641
, 642
Stat
e/Fe
dera
l Tr
ansit
Pla
nnin
g –
Tech
nica
l Ass
istan
ce
– Co
ntra
ct
Adm
inist
ratio
n –
Mee
tings
Caltr
ans
7/1/
2019
–
6/30
/202
0 N
N
Regi
onal
Pl
anni
ng
WE
112,
113
, 23
1, 2
51, 2
57,
604,
605
, 610
, 62
2, 6
24, 6
41,
642,
684
Stat
e/Fe
dera
l M
TP, M
TIP,
RTP
, RT
IP, C
TP ,
TIPs
, CIB
Te
chni
cal A
ssist
ance
–
Mee
tings
, TAC
, He
arin
gs,
Com
mitt
ees
Caltr
ans
7/1/
2019
–
6/30
/202
0 N
N
Regi
onal
Pl
anni
ng
WE
112,
622
, 62
4, 6
80
Stat
e/Fe
dera
l Ra
il Pl
anni
ng –
Te
chni
cal A
ssist
ance
-
Calif
. Sta
te R
ail P
lan,
St
ate’
s Fre
ight
M
obili
ty P
lan
Caltr
ans
7/1/
2019
–
6/30
/202
0 N
N M
onte
rey
Bran
ch
Line,
San
ta C
ruz
Rail
Bran
ch Li
ne,
Capi
tol C
orrid
or
Exte
nsio
n to
Sa
linas
. Re
gion
al
Plan
ning
W
E 23
1, 2
51,
257
Stat
e/Fe
dera
l Tr
ail P
lann
ing
–-Te
chni
cal A
ssist
ance
–
Mee
tings
Caltr
ans
7/1/
2019
–
6/30
/202
0 N
N Re
gion
al T
rave
l De
man
d M
odel
; Bi
cycle
Tra
vel
Dem
and
Mod
el.
Page
80
Activ
ity
Desc
riptio
n M
PO W
ork
Elem
ent
Num
ber (
if ap
plica
ble)
Fund
ing
Type
Ac
tiviti
es/
Prod
uct(s
) W
ork
Perfo
rmed
by
Due
Date
FS
TIP
Prog
ram
min
g re
quire
d?
(Y/N
)
SIP
Rela
ted
Activ
ity (Y
/N)
Com
men
ts
Regi
onal
Pl
anni
ng
All
Stat
e/Fe
dera
l Co
mm
ittee
s, M
eetin
gs –
Co
ordi
natio
n
Caltr
ans
7/1/
2019
–
6/30
/202
0 N
N
Regi
onal
Pl
anni
ng
WE
101
Stat
e/Fe
dera
l Pl
anni
ng G
rant
Ap
plica
tions
and
M
onito
ring
FTA
5304
/Par
tner
-sh
ip P
lann
ing
Caltr
ans
7/1/
2019
–
6/30
/202
0 Y
N
Adva
nce
Plan
ning
/ Sy
stem
s Pla
nnin
g
WE
112,
622
, 61
0 St
ate/
Fede
ral
ITS
– Te
chni
cal
Assis
tanc
e –
Mee
tings
– IT
MS,
CT
IS
Caltr
ans
Ong
oing
N
Y M
etro
polit
an
Tran
spor
tatio
n Pl
anni
ng
Adva
nce
Plan
ning
/ Sy
stem
s Pla
nnin
g
WE
112,
251
, 25
7, 6
22, 6
80,
684
Stat
e/Fe
dera
l Co
rrid
or S
tudi
es,
DSM
P,TC
Rs, T
Ps,
ITSP
, PSR
s, PS
SRs,
Caltr
ans
Ong
oing
Y
Y
Trav
el
Fore
cast
ing
&
Mod
elin
g, IG
R-De
velo
pmen
t Re
view
, Pr
ogra
mm
ing
WE
231,
251
, 25
7, 4
11, 6
40,
641,
642
Stat
e/Fe
dera
l Re
gion
al M
odel
As
sista
nce;
IGR-
Dev.
Rev
iew
, Pr
ogra
mm
ing,
IT
IP, S
HOPP
, M
inor
A &
B
Proj
ects
, CTI
PS,
Caltr
ans
7/1/
2019
–
6/30
/202
0 N
N
Page
81
THIS
PAG
E IS
INTE
NTIO
NALL
Y
BLAN
K
PART
III:
Budg
et
THIS
PAG
E IS
INTE
NTIO
NALL
Y
BLAN
K
AMBA
G Bu
dget
Am
endm
ent N
o. 2
Fisc
al Y
ear 2
019-
2020
Prop
osed
Ado
ptio
nO
ctob
er 9
, 201
9Bo
ard
of D
irect
ors M
eetin
g
AMBA
G FY
201
9-20
20O
verv
iew
The
Asso
ciatio
nof
Mon
tere
yBa
yAr
eaGo
vern
men
ts(A
MBA
G)is
avo
lunt
ary
asso
ciatio
nof
18cit
iesa
ndth
ree
coun
tiesi
nCa
lifor
nia’
sCen
tral
Coas
treg
ion,
enco
mpa
ssin
g
5,15
9sq
uare
mile
sand
apo
pula
tion
of77
5,53
2.Th
eAs
socia
tion
was
form
edin
1968
byan
agre
emen
tbet
wee
nth
ecit
iesa
ndco
untie
sto
serv
eas
afo
rum
ford
iscus
sing
and
mak
ing
reco
mm
enda
tions
oniss
ueso
freg
iona
lsig
nific
ance
.Pr
eser
vatio
nof
the
area
'sna
tura
lass
etsc
ontin
uest
obe
ast
rong
desir
efo
rAM
BAG
mem
bers
alon
gw
ith
conc
ern
for t
he a
rea'
s eco
nom
y an
d gr
owth
.
AMBA
G’sB
oard
ofDi
rect
orsi
scom
pose
dof
elec
ted
offic
ials,
appo
inte
dby
thei
rres
pect
ive
City
Coun
cilor
Boar
dof
Supe
rviso
rs.
Each
mem
berc
ityha
sone
repr
esen
tativ
e
onth
eBo
ard,
whi
leea
chco
unty
has
two.
The
Boar
dm
eets
mon
thly
tose
tpo
licy
and
todi
rect
prof
essio
nals
taff.
Non-
Votin
gEx
-Offi
ciom
embe
rsin
clude
tran
sit
oper
ator
s, re
gion
al tr
ansp
orta
tion
plan
ning
age
ncie
s, th
e St
ate
Depa
rtm
ent o
f Tra
nspo
rtat
ion,
and
the
Mon
tere
y Ba
y Ai
r Res
ourc
es D
istric
t.
Sinc
eits
form
atio
n,AM
BAG
has
conf
ront
edre
gion
aliss
ues
ona
coop
erat
ive,
unifi
edba
sisbe
twee
nits
mem
bers
and
othe
rgov
ernm
ents
.AM
BAG
isal
soth
ede
signa
ted
Met
ropo
litan
Plan
ning
Org
aniza
tion
(MPO
)for
Mon
tere
y,Sa
nBe
nito
and
Sant
aCr
uzco
untie
s.As
the
MPO
,AM
BAG
isre
spon
sible
form
etro
polit
antr
ansp
orta
tion
and
mob
ileso
urce
airq
ualit
ypl
anni
ngfo
rthe
tri-c
ount
yre
gion
.AM
BAG
facil
itate
san
dco
ordi
nate
sth
epr
ogra
mm
ing
and
budg
etin
gof
allt
rans
port
atio
npl
anni
ngto
mee
t
iden
tifie
dne
edsw
hile
mee
ting
colle
ctiv
eai
rqua
lity
limita
tions
setf
orth
fort
rans
port
atio
nfa
ciliti
es.
Addi
tiona
lly,A
MBA
Gha
sest
ablis
hed
apa
rtne
rshi
pw
ithPa
cific
Gas&
Elec
tric
(PG&
E)to
prov
ide
outr
each
,tra
inin
gan
dup
grad
esto
loca
lfac
ilitie
sw
ithin
the
regi
on.
This
Ener
gyW
atch
Prog
ram
ism
onito
red
byth
eCa
lifor
nia
Publ
icUt
ilitie
s
Com
miss
ion.
AMBA
Gal
soha
sa
blen
ded
com
pone
ntun
itno
n-pr
ofit
agen
cy,
Regi
onal
Anal
ysis
&Pl
anni
ngSe
rvice
s,In
c.(R
APS,
Inc.
),to
prov
ide
staf
fas
sista
nce,
educ
atio
nal w
orks
hops
, and
dem
ogra
phic
info
rmat
ion
outs
ide
the
stan
dard
gov
ernm
enta
l bod
y.
Page
82
For a
dditi
onal
info
rmat
ion
and/
or a
ssist
ance
, ple
ase
do n
ot h
esita
te to
cont
act A
MBA
G at
:24
580
Silv
er C
loud
Cou
rt
Mon
tere
y, C
A 93
940
P.O
. Box
245
3Se
asid
e, C
A 93
955
Phon
e: (8
31) 8
83-3
750
F
AX: (
831)
883
-375
5W
eb si
te:
http
://w
ww
.am
bag.
org
E-m
ail:
info
@am
bag.
org
The
AMBA
Gbu
dget
isth
ree-
tiere
d:di
rect
,ind
irect
/ove
rhea
dan
dge
nera
lfun
d.Th
eco
llect
ive
indi
vidu
alw
ork
elem
ents
with
inth
ean
nual
Ove
rall
Wor
kPr
ogra
m(O
WP)
com
prise
the
dire
ctbu
dget
com
pone
ntof
the
AMBA
GBu
dget
.In
addi
tion
each
wor
kel
emen
tsho
wst
heac
crua
lofa
perc
enta
ge,a
ppro
ved
byCa
ltran
sfor
that
fisca
lyea
r,
ofin
dire
ctfo
rexp
endi
ture
sand
wor
kno
tdire
ctly
rela
ted
todi
stin
ctw
ork
elem
ents
.Th
isco
llect
ive
amou
ntof
accr
ued
indi
rect
isen
fold
edin
toan
indi
rect
budg
etne
sted
with
inth
eAM
BAG
Budg
et.
Inad
ditio
nto
the
dire
ctan
din
dire
ctbu
dget
com
pone
nts,
the
AMBA
GBu
dget
also
inclu
des
aGe
nera
lFun
dbu
dget
outli
ning
the
use
of
mem
ber a
genc
ies’
dues
cont
ribut
ions
for e
xpen
ditu
res a
nd a
ctiv
ities
not
elig
ible
for g
rant
reim
burs
emen
t.
The
annu
al a
genc
y bu
dget
is p
rese
nted
to th
e Bo
ard
of D
irect
ors f
or a
dopt
ion
no la
ter t
han
the
June
Boa
rd m
eetin
g as
requ
ired
by th
e By
-Law
s.
The
Exec
utiv
eCo
mm
ittee
,whi
chis
also
the
Boar
d’s
Fina
nce
Com
mitt
ee,r
evie
ws
the
budg
etan
dm
akes
reco
mm
enda
tions
toth
eBo
ard.
The
Boar
dof
Dire
ctor
sta
kes
actio
non
the
budg
et,c
onsid
erin
gth
em
embe
rdue
sass
essm
entf
orth
eye
ar,a
genc
yst
affin
g,an
dan
ysa
lary
adju
stm
ents
and/
orco
stof
livin
gin
crea
ses,
inad
ditio
nto
the
dire
ct, i
ndire
ct a
nd g
ener
al fu
nd b
udge
t com
pone
nts o
f the
ove
rall
budg
et.
Page
83
FY 2
019-
2020
FY 2
019-
2020
Chan
geAm
endm
ent
Amen
dmen
tNo
. 1No
. 25/
8/20
1910
/9/2
019
Reve
nue
Fede
ral
2,18
6,71
7$
2,
190,
510
$
3,79
3$
St
ate
1,28
5,98
8$
1,
397,
932
$
111,
944
$
Loca
l35
9,43
0$
35
9,43
0$
-
$
Tota
l Rev
enue
3,83
2,13
5$
3,
947,
872
$
11
5,73
7$
Expe
nditu
res
Sala
ries (
Dire
ct a
nd In
dire
ct) a
nd F
ringe
Ben
efits
2,57
7,41
7$
2,
688,
000
$
110,
583
$
Prof
essio
nal S
ervi
ces
798,
100
$
815,
272
$
17,1
72$
Le
ase/
Rent
als
91,0
00$
91
,000
$
-$
Co
mm
unica
tions
24,8
00$
24
,800
$
-$
Su
pplie
s10
9,71
8$
10
3,70
0$
(6
,018
)$
Pr
intin
g11
,350
$
7,85
0$
(3
,500
)$
Tr
avel
(**)
90,1
50$
87
,650
$
(2,5
00)
$
Othe
r Cha
rges
94,0
20$
94
,020
$
-$
Tota
l AM
BAG
Expe
nditu
res
3,79
6,55
5$
3,
912,
292
$
11
5,73
7$
Tota
l Sub
reci
pien
t Age
ncy
Expe
nditu
res
-$
-
$
-$
Gran
d To
tal E
xpen
ditu
res
3,79
6,55
5$
3,
912,
292
$
11
5,73
7$
Tota
l AM
BAG
Reve
nue
3,83
2,13
5$
3,
947,
872
$
11
5,73
7$
Tran
sfer
to R
eser
ves
35,5
80$
35
,580
$
-$
Tota
l Rev
enue
to E
xpen
ditu
res
-$
-
$
-$
**:
Incl
udes
pot
entia
l out
-of-s
tate
trav
el fo
r WEs
101
, 112
, 231
, 251
, 257
, 603
, 610
, 621
, 622
, and
641
. N
ote:
Tol
l Cre
dits
of 1
94,9
11 a
nd In
-Kin
d M
atch
of $
20,7
68 c
onst
itute
fede
ral a
nd st
ate
requ
irem
ents
and
are
pro
vide
d fo
r in
serv
ices
, th
eref
ore
they
are
exc
lude
d fr
om to
tal r
even
ue a
nd e
xpen
ses .
Page
84
Tabl
e R:
AM
BAG
Wor
k El
emen
t Rev
enue
Sou
rces
: FY
201
9-20
20
Fede
ral/
Stat
eAM
BAG
Priv
ate/
Loca
lCa
shIn
-Kin
d/W
E#FH
WA
FTA
Oth
erLo
cal
Oth
erRA
PSCo
ntrib
.To
ll Cr
edits
*Re
venu
e10
177
,000
17,0
000
00
00
10,7
8294
,000
112
180,
000
42,0
000
2,00
00
00
25,4
6322
4,00
011
326
,000
5,00
00
00
00
3,55
631
,000
122
00
010
,000
00
00
10,0
0010
0 To
tal
283,
000
64,0
000
12,0
000
00
39,8
0135
9,00
0
231
155,
000
134,
000
02,
000
00
033
,149
291,
000
251
290,
000
61,0
000
00
00
40,2
6035
1,00
025
70
040
7,79
3fh
wa
spr
150,
000
00
0va
r0
557,
793
200
Tota
l44
5,00
019
5,00
040
7,79
315
2,00
00
00
73,4
091,
199,
793
320
00
584,
198
pge
00
00
058
4,19
830
0 To
tal
00
584,
198
00
00
058
4,19
8
411
10,0
002,
000
00
00
01,
376
12,0
0040
0 To
tal
10,0
002,
000
00
00
01,
376
12,0
0050
20
00
00
2,00
00
02,
000
511
00
00
050
,000
00
50,0
0053
00
00
00
40,0
000
040
,000
500
Tota
l0
00
00
92,0
000
092
,000
604
23,5
700
181,
921
sha/
sb 1
/0
00
00
205,
490
605
42,0
920
324,
884
sha/
sb 1
/0
00
00
366,
976
610
73,0
0017
,000
00
00
010
,323
90,0
0062
125
,000
8,00
00
00
00
3,78
633
,000
622
282,
907
25,0
000
7,50
00
00
35,3
1731
5,40
762
427
,650
00
00
00
3,17
127
,650
641
153,
000
36,0
000
00
00
21,6
7818
9,00
064
213
,500
00
00
00
1,54
813
,500
680
30,0
008,
000
00
00
04,
359
38,0
0068
418
,998
030
6,92
9sh
a/sb
10
00
020
,768
325,
927
600
Tota
l68
9,71
794
,000
813,
734
7,50
00
00
100,
950
1,60
4,95
0
Gran
d To
tal
1,42
7,71
735
5,00
01,
805,
725
171,
500
092
,000
021
5,53
63,
851,
942
3,85
1,94
2
pge=
PG&
E Lo
cal G
over
nmen
t Par
tner
ship
; sbt
=SBt
COG;
var
=Var
ious
; fhw
a sp
r=FH
WA
SPR,
Par
t I, S
trat
egic
Part
ners
hips
; sha
/sb
1=SH
A/SB
1 S
usta
inab
le C
omm
uniti
es
*Tol
l cre
dits
pro
vide
d by
the
stat
e of
Cal
iforn
ia w
hich
are
util
ized
as lo
cal m
atch
for f
eder
al p
lann
ing
fund
s (FH
WA
PL/F
TA 5
303)
. In-
kind
/non
-fede
ral l
ocal
mat
ch a
nd to
ll cr
edits
are
not
inclu
ded
in to
tal r
even
ue.
Page
85
Tabl
e E:
AM
BAG
Wor
k El
emen
t Exp
endi
ture
s by
Budg
et S
ourc
e Ac
coun
t: F
Y 20
19-2
020
Sala
ries/
Frin
gePr
ofes
siona
lTo
llIn
-Kin
d/
WE
#W
ages
Bene
fits
Indi
rect
Serv
ices
Supp
lies
Prin
ting
Trav
elCr
edits
Non
-Fed
eral
Loca
l Mat
chTo
tal
101
33,2
2215
,614
43,0
640
01,
500
600
oos
10,7
820
94,0
0011
277
,542
36,4
4510
0,51
30
00
9,50
0oo
s25
,463
022
4,00
011
310
,755
5,05
513
,941
01,
000
025
03,
556
031
,000
122
3,61
51,
699
4,68
60
00
00
010
,000
100
Tota
l12
5,13
358
,812
162,
204
01,
000
1,50
010
,350
39,8
010
359,
001
231
98,8
7046
,469
128,
160
010
,000
07,
500
oos
33,1
490
291,
000
251
116,
403
54,7
1015
0,88
70
20,0
000
9,00
0oo
s40
,260
035
1,00
025
757
,042
26,8
1073
,941
390,
000
00
10,0
000
055
7,79
320
0 To
tal
272,
316
127,
989
352,
989
390,
000
30,0
000
26,5
0073
,409
01,
199,
793
320
207,
754
97,6
4426
9,30
00
5,00
050
04,
000
00
584,
198
300
Tota
l20
7,75
497
,644
269,
300
05,
000
500
4,00
00
058
4,19
8
411
4,33
82,
039
5,62
30
00
01,
376
012
,000
400
Tota
l4,
338
2,03
95,
623
00
00
1,37
60
12,0
00
502
723
340
937
00
00
00
2,00
051
118
,075
8,49
523
,430
00
00
00
50,0
0053
014
,460
6,79
618
,744
00
00
00
40,0
0050
0 To
tal
33,2
5815
,630
43,1
120
00
00
092
,000
604
73,0
2034
,319
94,6
510
2,50
00
1,00
0oo
s0
020
5,49
060
510
6,60
850
,106
138,
190
48,0
7215
,000
1,00
08,
000
00
366,
976
610
31,9
9315
,037
41,4
710
00
1,50
0oo
s10
,323
090
,000
621
11,7
495,
522
15,2
290
00
500
oos
3,78
60
33,0
0062
210
2,63
348
,237
133,
037
17,5
005,
000
1,00
08,
000
oos
35,3
170
315,
406
624
9,81
54,
613
12,7
220
00
500
3,17
10
27,6
5064
167
,239
31,6
0287
,158
01,
500
500
1,00
0oo
s21
,678
018
8,99
964
24,
880
2,29
46,
326
00
00
1,54
80
13,5
0068
013
,556
6,37
117
,572
00
050
04,
359
038
,000
684
30,8
4614
,498
39,9
8423
9,10
01,
000
050
00
20,7
6832
5,92
760
0 To
tal
452,
338
212,
598
586,
342
304,
672
25,0
002,
500
21,5
0080
,182
20,7
681,
604,
950
Gran
d To
tal
1,09
5,13
851
4,71
31,
419,
568
694,
672
61,0
004,
500
62,3
5019
4,76
820
,768
3,85
1,94
33,
851,
942
oos
=Out
of S
tate
Tra
vel
Page
86
FY 2
019-
2020
FY 2
019-
2020
Chan
geAm
endm
ent
Amen
dmen
tN
o. 1
No. 2
5/8/
2019
10/9
/201
9In
dire
ct E
xpen
ditu
res
Sala
ries
664,
872
$
719,
829
$
54,9
57$
Pr
incip
al A
ccou
ntan
t, Di
rect
or o
f Fin
ance
& A
dmin
istra
tion,
Exe
c. &
Offic
e As
sista
nt, E
xecu
tive
Dire
ctor
(app
rox.
75%
); Di
rect
Sta
ff Ad
min
,Vac
atio
n, H
olid
ay a
nd S
ick
Frin
ge B
enef
its31
2,49
0$
33
8,32
0$
25
,830
$
Socia
l Sec
urity
, Med
icare
, Une
mpl
oym
ent I
ns.,
Wor
ker's
Com
p., R
etire
men
t, He
alth
Ins.,
Life
Ins.,
Long
-Ter
m D
isabi
lity
for r
egul
ar p
ositi
ons.
Prof
essio
nal S
ervi
ces
120,
600
$
120,
600
$
-$
Le
gal r
etai
ner (
$13,
500)
, aud
it ($
46,7
00),
payr
oll &
HR
serv
ices (
$15,
000)
,GA
SB 6
8 ($
700)
, IT
serv
ices (
$26,
000)
, web
site
serv
ices (
$10,
000)
, GA
SB 6
8/75
act
uaria
l ser
vice
s ($8
,700
)
Leas
e/Re
ntal
s91
,000
$
91,0
00$
-
$
Offi
ce sp
ace
($72
,000
), st
orag
e ($
4,00
0), c
opie
r ($1
2,00
0), p
osta
ge m
eter
($2,
500)
, ot
her e
xpen
se ($
500)
Com
mun
icatio
ns24
,800
$
24,8
00$
-
$
Web
site
Host
ing/
Dom
ains
($2,
000)
, Int
erne
t/Ca
ble
Svcs
($6,
000)
, pos
tage
($4,
500)
, ex
pres
s mai
ling
($25
0), t
elep
hone
($12
,000
), ot
her (
$50)
Supp
lies
42,7
00$
42
,700
$
-$
O
ffice
supp
lies (
$8,5
00),
copi
er p
aper
($2,
500)
, offi
ce e
quip
men
t/fu
rnitu
re ($
6,00
0),
IT h
ardw
are/
softw
are
($25
,000
), pr
inte
r car
trid
ges (
$700
)
Prin
ting
3,35
0$
3,
350
$
-$
St
atio
nary
/env
elop
es/a
gend
a co
vers
($50
0), o
utsid
e pr
intin
g ($
2,85
0)
Tran
spor
tatio
n18
,300
$
18,3
00$
-
$
Fuel
($2,
000)
, mai
nten
ance
($80
0), v
ehicl
e re
pairs
($50
0), o
ther
($15
,000
)
Oth
er C
harg
es60
,670
$
60,6
70$
-
$
Com
pute
r mai
nten
ance
($2,
500)
, Ins
uran
ce ($
24,6
70),
wor
ksho
ps/e
duca
tion
($10
,000
),te
mp.
pers
onne
l ($5
00),
recr
uitm
ent (
$1,5
00),
othe
r due
s & su
bscr
iptio
ns ($
12,0
00),
mai
nten
ance
& u
tiliti
es ($
1,00
0), o
ther
char
ges (
$1,0
00),
depr
ecia
tion
($7,
500)
* Tota
l Exp
endi
ture
s1,
338,
782
$
1,41
9,56
8$
80
,787
$
*De
prec
iatio
n ex
pens
e fo
r equ
ipm
ent a
nd so
ftwar
e.
Page
87
Dues
Ass
essm
ent -
Pay
men
t Sch
edul
eFu
ll As
sess
edDu
es p
er
Tota
l Du
es p
erVa
luat
ion
in A
sses
sed
Boar
d M
tgM
embe
r Due
s/Po
pula
tion
Popu
latio
nTh
ousa
nds
Valu
atio
nTo
tal D
ues
Allo
wan
ceM
tg A
llow
ance
Capi
tola
10,5
631,
106
$
2,49
8,93
8,22
5$
1,67
6$
2,
782
$
500
$
3,
282
$
Carm
el3,
750
392
$
4,
308,
932,
856
$
2,
890
$
3,28
2$
50
0$
3,78
2$
De
l Rey
Oak
s1,
692
177
$
30
6,91
1,98
7$
20
6$
38
3$
500
$
88
3$
Go
nzal
es8,
587
899
$
59
1,37
9,93
5$
39
7$
1,
296
$
500
$
1,
796
$
Gree
nfie
ld18
,007
1,88
5$
79
0,24
3,58
8$
53
0$
2,
415
$
500
$
2,
915
$
Holli
ster
36,7
033,
842
$
3,88
1,88
3,58
5$
2,60
3$
6,
445
$
500
$
6,
945
$
King
City
14,8
801,
557
$
749,
895,
248
$
503
$
2,06
0$
50
0$
2,56
0$
M
arin
a22
,424
2,34
7$
2,
317,
051,
327
$
1,
554
$
3,90
1$
50
0$
4,40
1$
M
onte
rey
28,3
232,
964
$
6,14
9,02
4,78
1$
4,12
4$
7,
088
$
500
$
7,
588
$
Paci
fic G
rove
15,6
601,
639
$
3,61
1,09
7,42
7$
2,42
2$
4,
061
$
-$
4,06
1$
Sa
linas
161,
784
16,9
32$
11,3
64,2
55,4
74$
7,
622
$
24,5
54$
500
$
25
,054
$
Sa
n Ju
an B
autis
ta1,
873
196
$
20
9,74
3,73
3$
14
1$
33
7$
500
$
83
7$
Sa
nd C
ity39
441
$
321,
378,
176
$
216
$
257
$
50
0$
757
$
Sant
a Cr
uz66
,454
6,95
5$
9,
799,
321,
198
$
6,
572
$
13,5
27$
500
$
14
,027
$
Sc
otts
Val
ley
12,1
951,
276
$
2,82
4,39
4,93
2$
1,89
4$
3,
170
$
500
$
3,
670
$
Seas
ide
34,2
703,
587
$
2,52
1,11
0,64
0$
1,69
1$
5,
278
$
500
$
5,
778
$
Sole
dad
26,2
462,
747
$
1,04
5,25
5,82
8$
701
$
3,44
8$
50
0$
3,94
8$
W
atso
nvill
e53
,434
5,59
3$
4,
217,
056,
152
$
2,
828
$
8,42
1$
50
0$
8,92
1$
Co
unty
of M
onte
rey
107,
264
11,2
27$
33,0
31,4
19,9
58$
22
,153
$
33,3
80$
1,00
0$
34
,380
$
Co
unty
of S
an B
enito
18,5
121,
938
$
4,27
9,19
1,33
1$
2,87
0$
4,
808
$
1,00
0$
5,
808
$
Coun
ty o
f San
ta C
ruz
134,
218
14,0
48$
26,4
80,3
27,9
72$
17
,759
$
31,8
07$
1,00
0$
32
,807
$
Tota
ls77
7,23
381
,350
$
12
1,29
8,81
4,35
3$
81,3
50$
16
2,70
0$
11,5
00$
174,
200
$
AMBA
G FY
201
9-20
20Ge
nera
l Fun
d Bu
dget
Note
:As
pres
crib
edby
Sect
ion
9Bof
the
AMBA
GBy
-Law
s,du
esar
eal
loca
ted
one
half
bypo
pula
tion
ratio
,and
one
half
byas
sess
edva
luat
ion
ratio
.Po
pula
tion
figur
esar
eth
ose
publ
ished
byth
eCa
lifor
nia
Stat
eDe
part
men
tof
Fina
nce
inJa
nuar
y20
19.A
sses
sed
valu
atio
nsar
eth
ose
repo
rted
byCo
unty
Asse
ssor
s and
Aud
itor-
Cont
rolle
rs fo
r FY
2018
-201
9. T
here
are
ten
regu
lar m
eetin
gs sc
hedu
led
for F
Y 20
19-2
020.
Page
88
FY 2
019-
2020
FY 2
019-
2020
Chan
geAm
endm
ent
Amen
dmen
tN
o. 1
No.
25/
8/20
1910
/9/2
019
Reve
nues
Misc
ella
neou
s Inc
ome
(inte
rest
, ser
vice
fees
, oth
er)
83,2
30$
83
,230
$
-$
As
sess
men
ts fo
r Mee
ting
Allo
wan
ces
11,5
00$
11
,500
$
-$
M
embe
r Due
s16
2,70
0$
16
2,70
0$
-
$
City
of M
onte
rey
- Har
borm
aste
r10
,000
$
10,0
00$
-
$
Tota
l Est
imat
ed R
even
ues
267,
430
$
267,
430
$
-$
Ex
pend
iture
sSa
larie
s and
Ben
efits
(inc
lude
s tec
hnic
al a
ssist
ance
wor
k)20
,000
$
20,0
00$
-
$
Trav
el7,
000
$
7,00
0$
-
$
Oth
er C
harg
es33
,350
$
33,3
50$
-
$
Dire
ct W
ork
Prog
ram
Con
trib
utio
n/M
atch
171,
500
$
171,
500
$
-$
To
tal E
xpen
ditu
res
231,
850
$
231,
850
$
-$
Pr
ogra
m In
form
atio
nTr
avel
(Non
-gra
nt re
late
d tr
avel
exp
endi
ture
s for
Boa
rd M
embe
rs, E
xecu
tive
Dire
ctor
, and
oth
ers)
:1.
Boar
d M
embe
rs' T
rave
lCA
LCO
G An
nual
, Fal
l Mee
tings
, & O
ther
Con
fere
nces
2,00
0$
2,
000
$
-$
Su
b-To
tal
2,00
0$
2,
000
$
-$
Gene
ral F
und:
Rev
enue
and
Exp
endi
ture
s
(Con
tinue
d)
Page
89
FY 2
019-
2020
FY 2
019-
2020
Chan
geAm
endm
ent
Amen
dmen
tNo
. 1No
. 25/
8/20
1910
/9/2
019
Trav
el (C
ontin
ued)
2.
Exe
cutiv
e Di
rect
ors'
Trav
el1,
000
$
1,00
0$
-
$
CALC
OG C
onfe
renc
es1,
000
$
1,00
0$
-
$
Sub-
Tota
l2,
000
$
2,00
0$
-
$
3.
Oth
er T
rave
l Tha
t Exc
eeds
Sta
te Li
mits
(not
gra
nt e
ligib
le)
3,00
0$
3,
000
$
-$
Tota
l Tra
vel
7,00
0$
7,
000
$
-$
Oth
er C
harg
esBo
ard
Mee
ting
Allo
wan
ce11
,500
$
11
,500
$
-
$
Boar
d M
eetin
g M
eals
& S
uppl
ies
7,49
5$
7,
495
$
-$
Lin
e of
Cre
dit I
nter
est/
Fees
2,20
0$
2,
200
$
-$
M
iscel
lane
ous E
xpen
se (*
*)10
,155
$
10
,155
$
-
$
CALC
OG M
embe
r Due
s 2,
000
$
2,00
0$
-
$
Tota
l Oth
er C
harg
es33
,350
$
33
,350
$
-
$
Dire
ct W
ork
Prog
ram
Con
trib
utio
n/M
atch
WE
101
- Ove
rall
Wor
k Pr
ogra
m, B
udge
t and
Adm
inist
ratio
n-
$
-$
-
$
WE
112
- Tra
nspo
rtat
ion
Plan
s Coo
rdin
atio
n an
d In
tera
genc
y Lia
ison
2,00
0$
2,
000
$
-$
W
E 12
2 - W
ater
-Rel
ated
Pla
ns C
oord
inat
ion
& Li
aiso
n10
,000
$
10
,000
$
-
$
WE
231
- GIS
Ana
lysis
, Dat
a Co
llect
ion,
Uni
form
ity, C
oord
inat
ion
and
Acce
ss2,
000
$
2,00
0$
-
$
WE
257
- Cen
tral
Coa
st S
upra
-Reg
iona
l Act
ivity
-Bas
ed M
odel
Fra
mew
ork
150,
000
$
15
0,00
0$
-
$
WE
622
- Met
ropo
litan
Tra
nspo
rtat
ion
Plan
ning
7,50
0$
7,
500
$
-$
W
E 68
0 - R
ail P
lann
ing/
Corr
idor
Stu
dies
-$
-
$
-$
To
tal D
irect
Wor
k Pr
ogra
m C
ontr
ibut
ion/
Mat
ch17
1,50
0$
171,
500
$
-$
Tota
l Exp
endi
ture
s23
1,85
0$
231,
850
$
-$
Tran
sfer
to/f
rom
Res
erve
s35
,580
$
35
,580
$
-
$
Tota
l Rev
enue
to E
xpen
ditu
res
-$
-
$
-$
**:
Acco
unts
for
prin
ting,
nam
epla
tes,
depr
ecia
tion,
unre
imbu
rsed
over
head
cost
san
dot
her
char
ges
that
are
unal
low
able
for
fede
ral
and
stat
ere
imbu
rsem
ent.
Gene
ral F
und:
Rev
enue
and
Exp
endi
ture
s (Co
ntin
ued)
Page
90
Reso
lutio
n19
85-2
2pr
ovid
esth
atth
esa
lary
rang
esan
dcl
asse
sofp
ositi
onss
hall
bead
opte
dan
nual
lyby
reso
lutio
nat
the
sam
e
time
asth
ebu
dget
.It
isco
nstr
ued
that
appr
oval
ofth
ean
nual
budg
etby
reso
lutio
n,an
dap
prov
edam
endm
ents
ther
eof,
also
cove
rs th
e po
sitio
ns a
nd sa
lary
rang
es co
ntai
ned
in th
e bu
dget
.
AMBA
G FY
201
9-20
20
Oct
ober
9, 2
019
Sala
ry S
ched
ule
AMBA
GPe
rson
nelR
ules
and
Regu
latio
ns,R
esol
utio
n19
85-2
2,Ju
ly11
,198
5,as
amen
ded
byRe
solu
tion
No.1
999-
6,Ap
ril14
,
1999
,cov
ers
the
sala
rysy
stem
.The
syst
empr
ovid
esfo
rnu
mer
icra
nges
for
appr
oved
posit
ions
.Ea
chnu
mer
icsa
lary
rang
e
cons
ists
ofth
irtee
nsa
lary
step
s.Pa
rt-ti
me
empl
oyee
sw
how
ork
less
than
20ho
urs
aw
eek
dono
trec
eive
vaca
tion
and
othe
r
bene
fits.
In a
dditi
on, p
art-t
ime
empl
oyee
s rec
eive
com
pens
atio
n on
an
hour
ly b
asis.
Page
91
FY 2
019-
2020
FY 2
019-
2020
Mon
thly
Amen
dmen
tAm
endm
ent
Sala
ry R
ange
No. 1
No. 2
FY 2
019-
2020
5/8/
2019
10/9
/201
9Po
sitio
nsFT
EFT
E(fu
ll-tim
e eq
uiva
lent
s)
Exec
utiv
e Di
rect
or1.
001.
00$1
5,41
7
Retir
ed A
nnui
tant
s (1
part
-tim
e)0.
400.
40$8
6.84
/hr.
Seni
or E
xecu
tive
Assis
tant
1.00
1.00
$4,7
78 -
$6,4
26
Offi
ce A
ssist
ant
1.00
1.00
$3,3
34 -
$4,4
84
Dire
ctor
of F
inan
ce &
Adm
inist
ratio
n1.
001.
00$8
,722
- $1
1,73
0
Prin
cipal
Acc
ount
ant
1.00
1.00
$6,8
18 -
$9,1
69
Dire
ctor
of P
lann
ing
1.00
1.00
$8,7
22 -
$11,
730
Seni
or P
lann
er1.
001.
00$7
,363
- $9
,902
Asso
ciate
Pla
nner
3.00
2.00
$6,0
22 -
$8,0
99
Plan
ner
0.00
1.00
$5,3
23 -
$7,1
59
Dire
ctor
of M
odel
ing
1.00
1.00
$8,7
22 -
$11,
730
GIS
Coor
dina
tor
1.00
1.00
$7,6
55 -
$10,
295
Dire
ctor
of S
pecia
l Pro
ject
s - E
nerg
y W
atch
1.
001.
00$8
,722
- $1
1,73
0
Assis
tant
Spe
cial P
roje
cts M
anag
er -
Ener
gy W
atch
0.00
0.00
$6,3
48 -
$8,5
37
Spec
ial P
roje
cts A
ssoc
iate
- En
ergy
Wat
ch1.
001.
00$5
,323
- $7
,159
Inte
rns (
*)1.
502.
00$1
4.70
- $1
9.77
/hr.
Tota
l15
.916
.4*I
nter
n po
sitio
ns w
ill b
e st
affe
d pa
rt-ti
me
Page
92
Asso
ciat
ion
of M
onte
rey
Bay
Area
Gov
ernm
ents
DRAF
T SA
LARY
SCH
EDUL
E (M
onth
ly, i
n Do
llars
), ef
fect
ive
07/0
1/19
STEP
S
Posit
ion
Date
12
34
56
78
910
1112
13
Exec
utiv
e Di
rect
or (S
et b
y AM
BAG
Boar
d of
Dire
ctor
s)7/
1/20
1915
,417
15,4
17
15
,417
15,4
17
15
,417
15,4
17
15
,417
15,4
17
15
,417
15,4
17
15
,417
15,4
17
15
,417
Seni
or E
xecu
tive
Assis
tant
7/1/
2019
4,77
8
4,89
7
5,02
0
5,14
5
5,27
4
5,40
6
5,54
1
5,68
0
5,82
2
5,96
7
6,11
6
6,26
9
6,42
6
Offi
ce A
ssist
ant
7/1/
2019
3,33
4
3,41
7
3,50
3
3,59
0
3,68
0
3,77
2
3,86
6
3,96
3
4,06
2
4,16
4
4,26
8
4,37
4
4,48
4
Dire
ctor
of F
inan
ce &
Adm
inist
ratio
n7/
1/20
198,
722
8,
940
9,
164
9,
393
9,
627
9,
868
10
,115
10,3
68
10
,627
10,8
93
11
,165
11,4
44
11
,730
Prin
cipa
l Acc
ount
ant
7/1/
2019
6,81
8
6,98
8
7,16
3
7,34
2
7,52
6
7,71
4
7,90
7
8,10
4
8,30
7
8,51
5
8,72
8
8,94
6
9,16
9
Dire
ctor
of P
lann
ing
7/1/
2019
8,72
2
8,94
0
9,16
4
9,39
3
9,62
7
9,86
8
10,1
15
10
,368
10,6
27
10
, 893
11,1
65
11
,444
11,7
30
Seni
or P
lann
er7/
1/20
197,
363
7,
547
7,
736
7,
929
8,
127
8,
331
8,
539
8,
752
8,
971
9,
195
9,
425
9,
661
9,
902
Asso
ciat
e Pl
anne
r7/
1/20
196,
022
6,
173
6,
327
6,
485
6,
647
6,
813
6,
984
7,
158
7,
337
7,
521
7,
709
7,
901
8,
099
Plan
ner
7/1/
2019
5,32
3
5,45
6
5,59
2
5,73
2
5,87
6
6,02
2
6,17
3
6,32
7
6,48
6
6,64
8
6,81
4
6,98
4
7,15
9
Dire
ctor
of M
odel
ing
7/1/
2019
8,72
2
8,94
0
9,16
4
9,39
3
9,62
7
9,86
8
10,1
15
10
,368
10,6
27
10
,893
11,1
65
11
,444
11,7
30
GIS
Coor
dina
tor
7/1/
2019
7,65
5
7,84
6
8,04
3
8,24
4
8,45
0
8,66
1
8,87
7
9,09
9
9,32
7
9,56
0
9,79
9
10,0
44
10
,295
Dire
ctor
of S
peci
al P
roje
cts -
Ene
rgy
Wat
ch7/
1/20
198,
722
8,
940
9,
164
9,
393
9,
627
9,
868
10
,115
10,3
68
10
,627
10,8
93
11
,165
11,4
44
11
,730
Assis
tant
Spe
cial
Pro
ject
s Man
ager
- En
ergy
Wat
ch7/
1/20
196,
348
6,
507
6,
669
6,
836
7,
007
7,
182
7,
362
7,
546
7,
734
7,
928
8,
126
8,
329
8,
537
Spec
ial P
roje
cts A
ssoc
iate
- En
ergy
Wat
ch7/
1/20
195,
323
5,
456
5,
592
5,
732
5,
876
6,
022
6,
173
6,
327
6,
486
6,
648
6,
814
6,
984
7,
159
Inte
rn*
7/1/
2019
14.7
0
15.0
7
15.4
4
15.8
3
16.2
3
16.6
3
17.0
5
17.4
7
17.9
1
18.3
6
18.8
2
19.2
9
19.7
7
* Po
sitio
ns in
thes
e cla
ssifi
catio
ns a
re p
aid
by th
e ho
urly
rate
.
Page
93
THIS
PAG
E IS
INTE
NTIO
NALL
Y
BLAN
K