BILL ANALYSIS Ó ----------------------------------------------------------------- |SENATE RULES COMMITTEE | SB 486| |Office of Senate Floor Analyses | | |1020 N Street, Suite 524 | | |(916) 651-1520 Fax: (916) | | |327-4478 | | ----------------------------------------------------------------- UNFINISHED BUSINESS Bill No: SB 486 Author: DeSaulnier (D), et al. Amended: 8/21/14 Vote: 21 PRIOR VOTES NOT RELELVANT ASSEMBLY FLOOR : 79-0, 8/25/14 - See last page for vote SUBJECT : Department of Transportation: goals and performance measurers SOURCE : Author DIGEST : This bill modifies processes for developing and adopting the Department of Transportation's (Caltrans) long-range transportation planning and programming documents. Assembly Amendments delete the Senate version of the bill creating the Office of Legal Compliance and Ethics to oversee Caltrans, and insert the current language. ANALYSIS : Existing law: 1. Provides that Caltrans has full possession and control of the state highway system and specifies the duties and responsibilities of Caltrans on various other transportation matters. CONTINUED SB 486 Page 2 2. Requires Caltrans to prepare the interregional transportation improvement program (ITIP) which, along with the regional transportation improvement programs adopted by regional transportation agencies, becomes part of the state transportation improvement program and identifies most transportation capital improvements to be undertaken over a multiyear period with state and federal funds. 3. Requires Caltrans to separately prepare the state highway operation and protection program, which identifies capital projects limited to maintenance, safety, and rehabilitation work necessary to preserve and protect the state highway system. 4. Requires the California Transportation Commission (CTC) to, among other things, adopt the state transportation improvement program and approve the state highway operation and protection program, and further provides for CTC to allocate transportation capital funds to specific projects contained in the state transportation improvement program, but not the state highway operation and protection program, which is managed by Caltrans. This bill: 1. Makes legislative findings and declarations regarding a recent external assessment of Caltrans that called for reforms to update Caltrans's mission, strengthen its performance, and align its work with broad state policy goals; and the need to develop a long-term, inclusive planning process for Caltrans, similar to the already-established regional transportation planning process. 2. Authorizes CTC to establish guidelines for Caltrans to follow in developing the California Transportation Plan (CTP), commencing with the 2020 update of the plan. 3. Directs Caltrans, by June 30, 2015, to submit to CTC an interregional transportation strategic plan (ITSP) directed at achieving a high-functioning and balanced interregional transportation system; requires the ITSP to be consistent with the CTP. CONTINUED SB 486 Page 3 4. Requires projects included in the ITIP to be consistent with the ITSP. 5. Requires CTC, when approving the final ITIP, to evaluate the extent to which the program is consistent with statutorily established funding priorities. 6. Requires Caltrans, in consultation with the CTC, to prepare an asset management plan to guide development of the State Highway Operation and Protection Program (SHOPP) and requires CTC to adopt related targets and performance measures that reflect state policy goals and objectives. 7. Vests CTC with authority to review and approve the final asset management plan, as described. 8. Requires Caltrans to provide specific project information in the SHOPP, including the capital and support budget for each project and the projected delivery date by project component. 9. Imposes requirements on Caltrans to report to CTC quarterly on the support budget and expenditures of major SHOPP projects. Background The California Transportation Agency recently contracted with a management consultant, the State Smart Transportation Initiative (SSTI), to conduct an external assessment of Caltrans and provide recommendations for improving Caltrans's performance. The SSTI review found that Caltrans has not kept pace with changes in transportation policy and calls for reforms to modernize Caltrans's mission, strengthen its performance, and help align Caltrans with the state's policy goals. Existing law requires the regional transportation planning agencies to construct an inclusive, exhaustive transportation planning process that moves from a longer-term vision, represented by the regional transportation plan, to a short-term list of specific projects in the regional transportation improvement program in order to implement the long-term vision. Caltrans, responsible for the maintenance and operation of the CONTINUED SB 486 Page 4 state highway system and for the state's interregional transportation system, does not currently have in place a similarly inclusive planning process that moves from vision to implementation. Developing a process for Caltrans to follow in development of the state's interregional and highway maintenance and operations programs similar to the regional transportation planning process can create a framework for Caltrans to begin to address the flaws identified in the SSTI report and allow the state to catch up with the changes in transportation policy such that Caltrans can once again align its work with the state's policy goals. FISCAL EFFECT : Appropriation: No Fiscal Com.: Yes Local: No SUPPORT : (Verified 8/25/14) California Association of Councils of Government Self-Help Counties Coalition ARGUMENTS IN SUPPORT : According to the author's office, this bill improves the state's transportation planning process by requiring Caltrans to develop the state's transportation plans from a strategic vision document to a more specific implementation plan similar to the process required for California's metropolitan regions. ASSEMBLY FLOOR : 79-0, 8/25/14 AYES: Achadjian, Alejo, Allen, Ammiano, Bigelow, Bloom, Bocanegra, Bonilla, Bonta, Bradford, Brown, Buchanan, Ian Calderon, Campos, Chau, Chávez, Chesbro, Conway, Cooley, Dababneh, Dahle, Daly, Dickinson, Donnelly, Eggman, Fong, Fox, Frazier, Beth Gaines, Garcia, Gatto, Gomez, Gonzalez, Gordon, Gorell, Gray, Grove, Hagman, Hall, Harkey, Roger Hernández, Holden, Jones, Jones-Sawyer, Levine, Linder, Logue, Lowenthal, Maienschein, Mansoor, Medina, Melendez, Mullin, Muratsuchi, Nazarian, Nestande, Olsen, Pan, Patterson, Perea, John A. Pérez, V. Manuel Pérez, Quirk, Quirk-Silva, Rendon, Ridley-Thomas, Rodriguez, Salas, Skinner, Stone, Ting, Wagner, Waldron, Weber, Wieckowski, Wilk, Williams, Yamada, Atkins NO VOTE RECORDED: Vacancy CONTINUED SB 486 Page 5 MW:k 8/26/14 Senate Floor Analyses SUPPORT/OPPOSITION: SEE ABOVE **** END **** CONTINUED