File #: 12-1023    Version: 1
Type: Agenda Item Status: Approved
File created: 8/7/2012 In control: Board of Supervisors
On agenda: 8/28/2012 Final action: 8/28/2012
Title: Department of Transportation recommending the Board receive information and provide direction regarding the Traffic Impact Mitigation Fee Program and the Capital Improvement Program. (Est. Time: 1 Hr.)
Attachments: 1. A - Staff Report 8-28-12, 2. B - TIM Fee Program Presentation 8-28-12, 3. C - Projects Approved on 050812 8-28-12, 4. D - Table TC-1 8-28-12, 5. E - Table TC-2 8-25-12, 6. F - Comment from Sup. Briggs 12-1023 8-28-12.pdf
Title
Department of Transportation recommending the Board receive information and provide direction regarding the Traffic Impact Mitigation Fee Program and the Capital Improvement Program.  (Est. Time:  1 Hr.)
 
Body
Fiscal Impact/Change to Net County Cost
There is no fiscal impact or change to net County Cost associated with this item.
 
Background
At the February 14, 2012 Board Hearing, staff reported that additional adjustments to the Traffic Impact Mitigation (TIM) Fee Program would require a revised Travel Demand Model (TDM).  On June19, 2012, the Board adopted the 2012 Capital Improvement Program (CIP) and expressed their desire to remove additional projects from the CIP and TIM Fee Program in order to reduce the TIM fees further.  Staff advised the Board that a traffic analysis would be required using the revised TDM to accomplish this task and that the Department would return to the Board in August with a workshop to discuss the TIM Fee Program with additional information.
 
Reason for Recommendation:
The Department is recommending that the Board receive additional information on the TIM Fee Program and CIP in order to provide direction to the Department regarding updates to both programs.
 
Action(s) to be taken following Board Discussion:
The Acting Clerk of the Board will receive and file the presentation material.
 
Contact
Kim Kerr, Interim Director
Department of Transportation
 
Concurrences
None