File #: 23-1158    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/31/2023 In control: Programming and Allocations Committee
On agenda: 10/11/2023 Final action: 10/11/2023
Title: MTC Resolution Nos. 4537, Revised and 4130 Revised. Major Project Advancement Policy and Transit and Intercity Rail Capital Program Framework Proposed revisions to the Major Project Advancement Policy (MAP) and the MTC Framework for the Transit and Intercity Rail Capital Program (TIRCP) state funding program. Proposed revisions include: 1. Commit $770 million in FY2023-24 and FY2024-25 TIRCP funding to the BART Core Capacity Program ($350M), the VTA BART to Silicon Valley Phase 2 project ($375M) and a Transit Operations Reserve ($45M). 2. Adoption of the Stage Gate process for MAP projects to move between levels based on an evaluation of cost and funding, policy reinforcements and readiness.
Attachments: 1. 7a_23-1158_Update_to_Commission.pdf, 2. 7a_23-1158_Major_Project_Advancement_Policy.pdf, 3. 7a_23-1158_Attachment_A_FTA_Capital_Investment_Grant_Program_Detail.pdf, 4. 7a_23-1158_Attachment_B_Letter_Commissioners_Dutra-Vernaci_Miley.pdf, 5. 7a_23-1158_Attachment_C_Bipartisan_Infrastructure_Bill_Regional_Endorsement_List.pdf, 6. 7a_23-1158_Attachment_D_Presentation.pdf, 7. 7a_23-1158_Attachment_E_MTC_Resolution_4537.pdf, 8. 7a_23-1158_Attachment_F_MTC_Resolution_4130.pdf, 9. 7a_23-1158_Public_Comment_Patrick_Burt.pdf, 10. 3a_23-1158_Major_Project_Advancement_Policy.pdf, 11. 3a_23-1158_Attachment_A_FTA_Capital_Investment_Grant_Program_Detail.pdf, 12. 3a_23-1158_Attachment_B_Letter_Commissioners_Dutra-Vernaci_Miley.pdf, 13. 3a_23-1158_Attachment_C_Bipartisan_Infrastructure_Bill_Regional_Endorsement_List.pdf, 14. 3a_23-1158_Attachment_D_Presentation.pdf, 15. 3a_23-1158_Attachment_E_MTC_Resolution_4537.pdf, 16. 3a_23-1158_Attachment_F_MTC_Resolution_4130.pdf, 17. 3a_Public_Comment_Patrick_Burt.pdf

Subject:

Title

MTC Resolution Nos. 4537, Revised and 4130 Revised. Major Project Advancement Policy and Transit and Intercity Rail Capital Program Framework

 

Proposed revisions to the Major Project Advancement Policy (MAP) and the MTC Framework for the Transit and Intercity Rail Capital Program (TIRCP) state funding program.  Proposed revisions include:

1.                     Commit $770 million in FY2023-24 and FY2024-25 TIRCP funding to the BART Core Capacity Program ($350M), the VTA BART to Silicon Valley Phase 2 project ($375M) and a Transit Operations Reserve ($45M).

2.                     Adoption of the Stage Gate process for MAP projects to move between levels based on an evaluation of cost and funding, policy reinforcements and readiness.

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Presenter:

Presenter

Kenneth Folan

 

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Recommended Action:

Action

Commission Approval