CALIFORNIA TRANSPORTATION COMMISSION
Adoption of the 2022 Local Partnership Program Formulaic Funding Distribution RESOLUTION G-22-61
1.1 WHEREAS, on April 28, 2017, Governor Brown signed Senate Bill (SB) 1 (Beall, Chapter 5, Statutes of 2017), enacted as the Road Repair and Accountability Act of 2017, creating the Local Partnership Program to provide funding to jurisdictions that have sought and received voter approval of taxes or that have imposed fees, including uniform developer fees, which taxes or fees are dedicated solely to transportation improvements; and
1.2 WHEREAS, on June 27, 2017, Governor Brown signed Assembly Bill 115 (Ting, Chapter 20, Statutes 2017) which clarified language in SB 1 regarding local and regional transportation agency eligibility and expanded the types of projects eligible for the program; and
1.3 WHEREAS, on June 24, 2022, staff published the draft 2022 Local Partnership Formulaic Program Proposed Funding Distribution for eligible jurisdictions to review and provide comments; and
1.4 WHEREAS, staff did not receive feedback from stakeholders requesting modifications, however, the funding distributions for the 2022 Local Partnership Formulaic Program were updated based on the most current taxes, tolls, and fees data available; and
1.5 WHEREAS, on August 5, 2022, staff posted the revised 2022 Local Partnership Program Formulaic Funding Distribution on the Commission’s website for review.
2.1 NOW, THEREFORE, BE IT RESOLVED, that the Commission adopts the 2022 Local Partnership Program Formulaic Funding Distribution as reflected in the Attachment; and
2.2 BE IT FURTHER RESOLVED, that staff is authorized to make minor technical changes as needed to the 2022 Local Partnership Program Formulaic Funding Distribution; and
2.3 BE IT FURTHER RESOLVED, that the Commission directs staff to post the 2022 Local Partnership Program Formulaic Funding Distribution to the Commission’s website.
California Transportation Commission 2022 Local Partnership Program Formulaic Funding Distribution August 18, 2022 (Dollar amounts in $1,000's)
Resolution G-22-61
Local Partnership Program 2023-24 2024-25
Local Partnership Program Annual Appropriation $ 200,000 $ 200,000 Set-Aside Incentive Funding $ (20,000) $ (20,000)
Competitive Program (40%) $ 72,000 $ 72,000
2020 Competitive Overprogramming $ (25,800)
Redistributed Incentive Funds FY 20-21 ($4 million) & FY 21-22 ($8 million) $ 12,000 Subtotal Available for Competitive Program $ 58,200 $ 72,000 Formulaic Program (60%) $ 108,000 $ 108,000
2020 Formulaic New taxing authorities balance $ (582)
Redistributed Incentive Funds FY 22-23 1 $ 582
Subtotal Available for Formulaic Program $ 108,000 $ 108,000 Proposed Annual Formulaic Funding Distribution
Tolls + VRF + parcel/property tax 5.55% $ 5,989 $ 5,989 North sales tax 25.63% $ 27,682 $ 27,682
South sales tax 68.82% $ 74,329 $ 74,329
Funding Based on Voter-Approved Tolls, Vehicle Registration Fee (VRF), Parcel/Property Tax Revenue 2023-24 Funding
2024-25
Funding Revenue
(100%)
Alameda County Transportation Commission (Measure F-VRF) * $ 13,243 $ 200 $ 200 Alameda-Contra Costa Transit District (Measure C1-Parcel Tax) $ 30,054 $ 319 $ 319 Bay Area Rapid Transit District (Measure RR-Parcel Tax) $ 68,876 $ 730 $ 730 Bay Area Toll Authority (Regional Measure (RM) 1, RM 2, RM 3-Tolls) $ 315,157 $ 3,340 $ 3,340 City and County of San Francisco (Prop. D-Bus. Tax) $ 6,218 $ 200 $ 200 City/County Association of Governments of San Mateo County (Measure M-VRF) $ 7,442 $ 200 $ 200 Orinda (Measure L-Parcel Tax) $ 1,507 $ 200 $ 200
San Francisco County Transportation Authority (Prop AA-VRF) * $ 5,514 $ 200 $ 200 Santa Clara Valley Transportation Authority (Measure B-VRF) * $ 16,446 $ 200 $ 200 Transportation Authority Marin County (Measure B-VRF) * $ 2,404 $ 200 $ 200 Yuba County (Measure D-Depletion Surcharge) $ 1,163 $ 200 $ 200 Totals $ 468,023 $ 5,989 $ 5,989
Funding Based on Voter-Approved Sales Tax Revenue and Population - North 2023-24 Funding
2024-25
County (Agency) Funding Revenue
(25%)
Population
(75%)
Alameda (Alameda County Transportation Commission) * $ 191,376 1,651,979 $ 3,303 $ 3,303 Contra Costa (Contra Costa Transportation Authority) $ 119,849 1,156,555 $ 2,272 $ 2,272 El Cerrito $ 2,023 N/A $ 200 $ 200
Martinez $ 4,499 N/A $ 200 $ 200
Fresno (Fresno County Transportation Authority) $ 109,047 1,011,273 $ 1,999 $ 1,999 Lake (Clearlake) $ 2,730 16,509 $ 200 $ 200
Madera (Madera County Transportation Authority) $ 15,724 157,396 $ 312 $ 312 Marin (Transportation Authority Marin County) * ^ $ 34,771 257,135 $ 386 $ 386 Marin (Sonoma Marin Area Rail Transit District) ^ $ 24,457 - $ 213 $ 213 Mendocino (Fort Bragg) $ 1,219 7,153 $ 200 $ 200
Mendocino (Point Arena) $ 66 443 $ 200 $ 200
Mendocino (Ukiah) $ 3,780 16,080 $ 200 $ 200
Mendocino (Willits) $ 1,062 4,920 $ 200 $ 200
Merced (Merced County Transportation Authority) $ 26,626 284,338 $ 550 $ 550 Monterey (Transportation Agency for Monterey County) ^ $ 37,593 433,716 $ 650 $ 650 Monterey (Monterey-Salinas Transit District) ^ $ 12,307 - $ 231 $ 231 Napa (Napa Valley Transportation Authority) $ 24,478 136,179 $ 297 $ 297 Nevada (Truckee) $ 3,670 17,100 $ 200 $ 200
Sacramento (Sacramento Transportation Authority) $ 171,823 1,576,618 $ 3,121 $ 3,121 San Benito (Council of San Benito County Governments) $ 12,677 65,479 $ 200 $ 200 San Francisco (San Francisco County Transportation Authority) * ^ $ 102,981 842,754 $ 1,420 $ 1,420 San Francisco (Caltrain) * ^ $ 30,370 - $ 368 $ 368
San Joaquin (San Joaquin County Transportation Authority) $ 91,897 784,298 $ 918 $ 918 San Mateo (San Mateo County Transportation Authority) ^ $ 109,875 744,662 $ 699 $ 699 San Mateo (San Mateo County Transit District) ^ $ 219,315 - $ 1,396 $ 1,396 San Mateo (Caltrain) * ^ $ 30,370 - $ 183 $ 183
Santa Clara (Santa Clara Valley Transportation Authority) * ^ $ 574,700 1,894,783 $ 4,571 $ 4,571 Santa Clara (Caltrain) * ^ $ 30,370 - $ 330 $ 330
Santa Cruz (Santa Cruz County Regional Transportation Commission) ^ $ 27,581 266,564 $ 302 $ 302 Santa Cruz (Santa Cruz Metropolitan Transit District) ^ $ 27,626 - $ 302 $ 302 Sonoma (Sonoma County Transportation Authority) ^ $ 31,678 482,404 $ 493 $ 493 Sonoma (Sonoma Marin Area Rail Transit District) ^ $ 24,457 - $ 472 $ 472 Stanislaus (Stanislaus County Transportation Authority) $ 62,389 549,466 $ 1,095 $ 1,095 Totals $ 2,163,385 12,357,804 $ 27,682 $ 27,682
Funding Based on Voter-Approved Sales Tax Revenue and Population - South 2023-24 Funding
2024-25
County (Agency) Funding Revenue
(25%)
Population
(75%)
Imperial (Imperial County Local Transportation Authority) $ 20,021 179,329 $ 516 $ 516 Los Angeles (Los Angeles County Metropolitan Transportation Authority) $ 4,325,619 9,861,224 $ 38,700 $ 38,700 Orange (Orange County Transportation Authority) $ 414,018 3,162,245 $ 9,302 $ 9,302 Riverside (Riverside County Transportation Commission) $ 281,291 2,435,525 $ 7,044 $ 7,044 San Bernardino (San Bernardino County Transportation Authority) $ 252,793 2,187,665 $ 6,328 $ 6,328 San Diego (San Diego Regional Transportation Commission) $ 405,921 3,287,306 $ 9,591 $ 9,591 San Luis Obispo (El Paso de Robles) $ 6,858 31,176 $ 200 $ 200 Santa Barbara (Santa Barbara County Local Transportation Authority) $ 52,944 445,164 $ 1,292 $ 1,292 Tulare (Tulare County Transportation Authority) $ 49,341 475,014 $ 1,356 $ 1,356 Totals $ 5,808,807 22,064,648 $ 74,329 $ 74,329
* Agency listed more than once.
^ Multiple agencies within county with countywide tax.
1 Actual amount will be determined when Fiscal Year 2022-23 unused incentive funding is determined and redistributed.