BILL ANALYSIS                                                                                                                                                                                                    �




                   Senate Appropriations Committee Fiscal Summary
                            Senator Kevin de Le�n, Chair


          AB 1957 (Dickinson) - State Highway Route 16: relinquishment.
          
          Amended: March 6, 2014          Policy Vote: T&H 11-0
          Urgency: No                     Mandate: No
          Hearing Date: June 30, 2014                             
          Consultant: Mark McKenzie       
          
          This bill meets the criteria for referral to the Suspense File. 

          
          Bill Summary: AB 1957 would authorize the California  
          Transportation Commission (CTC) to relinquish specified portions  
          of State Highway Route (SR) 16 to the City of Sacramento and the  
          County of Sacramento.

          Fiscal Impact: Unknown one-time costs ranging from minor up to  
          $2.5 million to the Department of Transportation (Caltrans)  
          prior to the relinquishment of the designated segments of SR 16  
          (State Highway Account).  These costs would be offset in future  
          years due to avoided maintenance costs on the relinquished  
          segments.

          Background: The Legislature has provided statutory authorization  
          to CTC to relinquish a number of state highway segments to local  
          jurisdictions under specified conditions.  Relinquishment  
          provides the recipient agency with greater control over local  
          transportation projects and relieves Caltrans of any further  
          responsibility to improve, maintain, or repair infrastructure  
          related to the relinquished segment of state highway.   
          Generally, relinquishments are subject to terms and conditions  
          of agreements between Caltrans and a local jurisdiction seeking  
          control of a local highway segment.  CTC must determine that the  
          agreement for relinquishment, which typically involves a  
          one-time payment of State Highway Account funds to the local  
          entity, is in the best interests of the state.  Historically,  
          Caltrans has annually set aside $12 million of State Highway  
          Operations and Protection Plan (SHOPP) funding for  
          rehabilitation necessary for highway relinquishments.  Some  
          relinquishments occur at no costs to the state.

          Proposed Law: AB 1957 would authorize CTC, upon a determination  
          that the terms and conditions are in the best interests of the  








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          state, to relinquish to the City of Sacramento the portion of SR  
          16 within the city limits and to relinquish to the County of  
          Sacramento the portion of SR 16 within the unincorporated area  
          of the county that is east of the city boundary and west of Watt  
          Avenue.  The relinquished segment would cease to be a part of  
          the state highway system, and would be ineligible for future  
          adoption as a state highway.  The City and County would be  
          responsible for maintaining the Surface Transportation  
          Assistance Act truck route designation, for installing signs  
          directing motorists to the continuation of SR 16, and for  
          applying for approval of a business route designation for the  
          relinquished segments, as specified.

          Staff Comments: Relinquishment of this segment would allow  
          Sacramento city and county governments to assume direct control  
          of the roadway and pursue any improvements and enhancements  
          without the constraints of Caltrans' state highway design  
          standards, encroachment permit processes, and other state  
          requirements.  

          Caltrans usually provides State Highway Account funding to a  
          local entity that is assuming control over state highway  
          segments in order to bring the roadway up to a "state of good  
          repair," although there is no statutory obligation to do so.   
          The actual amounts vary for each relinquished highway segment  
          and are determined by a negotiation of terms and conditions  
          between Caltrans and the local jurisdiction, but those costs are  
          based upon a cost-benefit analysis covering a ten-year period,  
          which is included in a Project Scope Summary Report prepared for  
          legislative relinquishments.  

          Caltrans does not currently have a specific cost estimate for  
          the relinquishment of this segment, but based on other  
          relinquishments, one-time costs may range from minimal up to $1  
          million per centerline mile of roadway depending on numerous  
          factors such as roadway condition, projected maintenance costs,  
          and any planned capital projects.  The segment of SR 16  
          specified in the bill is approximately 2.52 miles long, so  
          initial costs could be minimal but may be as high as $2.5  
          million.  The relinquishment of these segments would relieve  
          Caltrans of any future maintenance and repair costs, resulting  
          in unknown long-term annual savings.  

          Actual costs and savings would be more certain if legislation to  








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          authorize relinquishment followed, rather than preceded, the  
          completion of the cost-benefit analysis and an agreement between  
          Caltrans and the City of Sacramento and the County of  
          Sacramento, respectively.  However, Caltrans does not typically  
          conduct the analysis and enter into negotiations until  
          legislative authority for relinquishment has been provided.

          Staff notes that this bill simultaneously authorizes  
          relinquishment of the specified segments of SR 16 and revises  
          the description of SR 16 in the Streets and Highways Code.   
          Typically, the official parameters of a highway route are not  
          amended until after the effective date of the relinquishment,  
          which is subject to negotiations between Caltrans and a local  
          agency and approval by the CTC.