Local Partnership Program Discussion Workshop December 12, 2019 - - PowerPoint PPT Presentation

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local partnership program discussion workshop
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Local Partnership Program Discussion Workshop December 12, 2019 - - PowerPoint PPT Presentation

Jun 26, 2023 143 likes •271 views

Local Partnership Program Discussion Workshop December 12, 2019 Christine Gordon, Assistant Deputy Director 1 Go ToWebinar Logistics Feedback on sound quality and webinar interface Access to handouts How to engage in the

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SLIDE 1

Local Partnership Program Discussion Workshop

December 12, 2019 Christine Gordon, Assistant Deputy Director

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SLIDE 2

Go ToWebinar Logistics

  • Feedback on sound quality and webinar interface
  • Access to handouts
  • How to engage in the discussion
  • For any troubleshooting tips, type them into the question

pane

  • If you are unable to access the webinar or have

additional questions regarding today’s workshop, please email CTCwebinar@catc.ca.gov

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SLIDE 3

Program Distribution Basis for Formulaic Funding

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SLIDE 4

Funding Distribution 60% Formulaic 40% Competitive Annual Funding (1-year cycle)

$200 Million

Less Incentive Funding 1 ($20 Million) Funding Available Formulaic $108 Million Competitive $72 Million Basis for Formulaic Funding Distribution

75% population 25% revenue

Agencies Eligible for Competitive Funding All agencies Minimum Formulaic Funding

$200,000

Maximum Competitive Funding Request Amount

$25 Million

1 Set-aside per year. Unused funding will be redistributed in the next programming cycle.

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SLIDE 5

Discussion Draft Guidelines

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Proposed Changes Formulaic and Competitive Programs

  • Separate guidelines
  • Clarifying language
  • Section 4 Funding and Programming Cycle
  • Appendices
  • Project Nominations
  • Performance Metrics*
  • State Highway System Project Impact Assessment*

*New sections

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SLIDE 7

Proposed Changes – Formulaic Program

  • Section 5 Distribution
  • Section 6 Unprogrammed Formulaic

Funding

  • Section 7 Incentive Funding
  • Section 17 Adjustments*
  • Section 18 Amendments*
  • Section 23 Project Cost Savings

*New sections

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SLIDE 8

Proposed changes - Competitive Program

  • Section 7

Funding Restrictions*

  • Section 11 Delivery

Methods*

  • Section 12 Project Segmenting*
  • Section 13 Multimodal Projects/Modes/Contracts*
  • Section 14 Screening Criteria
  • Section 15 Project Rat

ing Process

  • Section 16 Evaluation Criteria

*New sections

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SLIDE 9

Other Key Topics for Discussion

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Program Schedule

Formula and Competitive Programs

Draft Guidelines January 29-30, 2020 Adopt Guidelines March 25-26, 2020 Call for Projects March 25-26, 2020 Application Due May 18, 2020 Staff Recommendations September 15, 2020 Program Adoption October 14-15, 2020

Formula Funding Distribution

Publish Proposed Formula Funding Distribution January 15, 2020 Adopt Formula Funding Distribution March 25-26, 2020

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SLIDE 11

Next Steps

  • Next Workshop – (date)
  • Draft Guidelines Presentation at

January Commission Meeting

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SLIDE 12

Thank You!

More Information catc.ca.gov RebuildingCA.ca.gov Email: ctc@catc.ca.gov

@California_CTC facebook.com/CATransportationCommission

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