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HomeMy WebLinkAboutState of California Department of Transportation (Caltrans) 2025-11-17City of Ukiah Agreement Number 74A1765 Page 1 of 13 Sustainable Communities Grants (State) Restricted Grant Agreement This Restricted Grant Agreement (RGA), between the State of California acting by and through its Department of Transportation, referred to herein as CALTRANS, and the CITY OF UKIAH, hereinafter referred to as AGENCY, will commence on NOVEMBER 17, 2025, or upon approval by CALTRANS, whichever occurs later. This RGA is of no effect unless approved by CALTRANS. AGENCY shall not receive payment for work performed prior to approval of the RGA and before receipt by AGENCY of Notice to Proceed from CALTRANS Contract Manager. This RGA shall expire on JUNE 30, 2028. Attachments: The following attachments are incorporated into and are made a part of this RGA by this reference and attachment. I. AGENCY Resolution ll. Scope of Work and Project Cost and Schedule III.Grant Application Guide Recitals Under this RGA, CALTRANS intends to convey State restricted grant funds to AGENCY, pursuant to Budget Act Line Item 2660-102-0042, who will conduct transportation studies and planning within the regional area under the jurisdiction of AGENCY under the terms, covenants, and conditions of this RGA. Now, therefore, based upon the terms, covenants, and conditions, the parties agree as follows: Section I AGENCY Responsibility: To timely and satisfactorily complete all Project work described in Attachment II within the project budget and in accordance with the items of this RGA. Section ll CALTRANS Responsibility: That when conducting an audit of the costs claimed by AGENCY under the provisions of this RGA, to conduct the audit in accordance with applicable laws and regulations. Section lll Parties’ Mutual Responsibilities: 1.Under this RGA, CALTRANS will convey State grant restricted funds to AGENCY, pursuant to Budget Act Line Item 2660-102-0042, and AGENCY will conduct transportation studies and planning within the regional area described in Attachment II. The funds subject to this RGA must be (a) identified as available for a restricted grant in CALTRANS’ budget and (b) for the purpose of conducting transportation studies or planning and (c) to a public entity that is responsible for conducting transportation studies or planning. 2.Details of the Grant Program, Funds, Project, and Program Guidelines and the governing State and COU No. 2526-127g City of Ukiah Agreement Number 74A1765 Page 3 of 13 respective addresses: City of Ukiah Attention: Andrea Trincado, Project & Grants Administrator Phone Number: (707) 463-6778 Email: atrincado@cityofukiah.com Address: 300 Seminary Avenue Ukiah, CA 95482 California Department of Transportation District 1, Transportation and Local Assistance Attention: Michael Lydon, Contract Manager Phone Number: (707) 502-7819 Email: michael.lydon@dot.ca.gov Address: 1656 Union Street Eureka, CA 95501 10. Period of Performance a. Reimbursable work under this RGA shall begin no earlier than on , following the written approval of CALTRANS and AGENCY’s receipt of the Notice to Proceed letter of this RGA by NOVEMBER 17, 2025 the CALTRANS Contract Manager, and will expire on JUNE 30, 2028. b. AGENCY will attend a kickoff meeting with CALTRANS to be scheduled within one (1) week from receipt of Notice to Proceed letter by CALTRANS Contract Manager. 11. Changes in Terms/Amendments This Agreement may only be amended or modified by mutual written agreement of the parties. Any proposed modification to this agreement that requires a formal amendment must be submitted by AGENCY to CALTRANS no less than ninety (90) days prior to the expiration of this RGA. 12. Cost Limitation a. The maximum total amount granted and reimbursable to AGENCY pursuant to this RGA by CALTRANS shall not exceed $286,395.00. b. It is agreed and understood that this RGA fund limit is an estimate and that CALTRANS will only reimburse the cost of services actually rendered in accordance with the provisions of this RGA and as authorized by the CALTRANS Contract Manager at or below that fund limitation established herein. 13. Termination a. If the applicable law and the Grant Program guidelines provide for such termination, CALTRANS reserves the right to terminate this RGA for any or no reason upon written notice to AGENCY at least 30 days in advance of the effective date of such termination in the event CALTRANS determines (at its sole discretion) that AGENCY failed to proceed with Project work in accordance with the terms of this RGA. In the event of termination for convenience, CALTRANS will reimburse AGENCY for all allowable, authorized, and non-cancelled costs up to the date of termination. b. This RGA may be terminated by either party for any or no reason by giving written notice to the other party at least 30 days in advance of the effective date of such termination. In the event of termination for convenience, CALTRANS will reimburse AGENCY for all allowable, authorized, and non-cancelled costs up to the date of termination. City of Ukiah Agreement Number 74A1765 Page 4 of 13 c. AGENCY has 60 days after the Termination Date to submit accurate invoices to CALTRANS to make final allowable payments for Project costs in accordance to the terms of this RGA. Failure to submit accurate invoices within this period of time shall result in a waiver by AGENCY of its right to reimbursement of expended costs. 14. Budget Contingency Clause a. It is mutually agreed that if the US Congress or the State Legislature fail to appropriate or allocate funds during the current year and/or any subsequent years covered under this RGA and do not appropriate sufficient funds for the program, this RGA shall be of no further force and effect. In this event, CALTRANS shall have no liability to pay any funds whatsoever to AGENCY or to furnish any other considerations under this RGA and AGENCY shall not be obligated to perform any provisions of this RGA. b. If funding for any fiscal year is reduced or deleted by the US Congress or the State Legislature for purposes of this program, CALTRANS shall have the option to either terminate this RGA with no liability occurring to CALTRANS, or offer an RGA Amendment to AGENCY to reflect the reduced amount. 15. Payment and Invoicing a. AGENCY, its contractors, subcontractors and sub-recipients shall establish and maintain an accounting system and records that properly accumulate and segregate incurred Project costs and matching funds by line. The accounting system of AGENCY, its contractors, all subcontractors, and sub-recipients shall conform to Generally Accepted Accounting Principles (GAAP) and any standards specified by the source of funds, to enable the determination of incurred costs at interim points of completion, and to provide support for reimbursement payment vouchers or invoices. b. The method of payment for this RGA will be based on the actual allowable costs that are incurred in accordance with the provisions of this RGA and in the performance of the Project Work. CALTRANS will reimburse AGENCY for expended actual allowable direct costs and including, but not limited to, labor costs, travel, and contracted consultant services costs incurred by AGENCY in performance of the Project work. Indirect costs are reimbursable only if the AGENCY has identified the estimated indirect cost rate in Attachment II and an approved Indirect Cost Allocation Plan or an Indirect Cost Rate Proposal as set forth in Section III–Cost Principles, Paragraph 17d. The total cost shall not exceed the cost reimbursement limitation set forth in Section III–Cost Limitation, Paragraph 12a. Actual costs shall not exceed the estimated wage rates, labor costs, travel, and other estimated costs and fees set forth in Attachment II without an amendment to this RGA, as agreed between CALTRANS and AGENCY. c. Reimbursement of AGENCY expenditures will be authorized only for those allowable costs actually incurred by AGENCY in accordance with the provisions of this RGA and in the performance of Project Work. AGENCY must not only have incurred the expenditures on or after the start date and the issuance of Notice to Proceed letter for this RGA and before Expiration Date but must have also paid for those costs to claim any reimbursement. d. Travel expenses and per diem rates are not to exceed the rate specified by the State of California Department of Human Resources for similar employees (i.e. non-represented employees) unless written verification is supplied that government hotel rates were not then commercially available to AGENCY, its sub-recipients, contractors, and/or subcontractors, at the time and location required as specified in the California Department of Transportation's Travel Guide Exception Process at the following link: https://travelpocketguide.dot.ca.gov/. City of Ukiah Agreement Number 74A1765 Page 5 of 13 Also see website for summary of travel reimbursement rules. e. AGENCY shall submit invoices to CALTRANS at least quarterly, but no more frequently than monthly, in arrears for completion of milestones in accordance with the PROJECT Cost and Schedule in Attachment II to the satisfaction of CALTRANS Contract Manager. Invoices shall reference this RGA Number and shall be signed and submitted to CALTRANS Contract Manager at the following address, as stated in Section III–Notification of Parties, Item 9c. One-time lump sum invoices for grant amount is not allowed. f. Invoices shall include the following information: 1) Names of the AGENCY personnel performing work 2) Dates and times of Project Work 3) Locations of Project Work 4) Itemized costs as set forth in Attachment II, including identification of each employee, contractor, or subcontractor staff who provided services during the period of the invoice, the number of hours and hourly rates for each employee, contractor, sub-recipient, or subcontractor staff member, authorized travel expenses with receipts, receipts for authorized materials or supplies, and contractor, sub-recipient and subcontractor invoices. g. Incomplete or inaccurate invoices shall be returned to the AGENCY, unapproved, for correction. Failure to submit invoices on a timely basis may be grounds for termination of this RGA for material breach per Section III–Termination, Paragraph 13. h. CALTRANS will reimburse AGENCY for all allowable Project costs at least quarterly, but no more frequently than monthly, in arrears as promptly as CALTRANS fiscal procedures permit upon receipt of an itemized signed invoice. i. The RGA Expiration Date refers to the last date for AGENCY to incur valid Project costs or credits and is the date the RGA expires. AGENCY has 60 days after that Expiration Date to make final allowable payments to Project contractors or vendors and submit the Project’s Final Product(s) as defined in Attachment II and a final accurate invoice to CALTRANS for reimbursement for allowable Project costs. Any unexpended Project funds not invoiced by the 60th day will be reverted and will no longer be accessible to reimburse late Project invoices. 16. Local Match Funds a. AGENCY shall contribute not less than its specified local match amount toward the services described herein by the grant expiration date identified in Paragraph 1 of this RGA. AGENCY can provide less than their percentage local match contribution in each invoice submittal, but AGENCY must fully satisfy the local cash and in-kind match amount and percentage identified in Section III, Paragraph 7, with the final invoice. b. If Agency fails to provide the contractual local match identified in Section III, Paragraph 7, it is grounds for contract termination as identified in Section III, Paragraph 13. 17. Quarterly Progress Reporting AGENCY shall submit written quarterly progress reports to CALTRANS Contract Manager to determine if AGENCY is performing to expectations, is on schedule, is within funding cost limitations, to communicate interim findings, and to afford occasions for airing difficulties respecting special problems encountered so that remedies can be developed. City of Ukiah Agreement Number 74A1765 Page 6 of 13 18.Cost Principles a.AGENCY agrees to comply with Title 2, Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. b.AGENCY agrees, and will assure that its contractors, sub-recipients, and subcontractors will be obligated to agree, that (a) Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allowability of individual Project costs and (b) all parties shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Every sub-recipient receiving Project funds as a sub-recipient, contractor, or subcontractor under this RGA shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards to the extent applicable. c.Prior to AGENCY seeking reimbursement of indirect costs, AGENCY must have identified the estimated indirect cost rate in Attachment II, prepare and submit annually to CALTRANS for review and approval an indirect cost rate proposal and a central service cost allocation plan (if any) in accordance with 2 CFR, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and Chapter 5 of the Local Assistance Procedures Manual which may be accessed at: https://dot.ca.gov/-/media/dot- media/programs/local-assistance/documents/lapm/ch05.pdf. d.AGENCY agrees and shall require that all its agreements with consultants and sub-recipients contain provisions requiring adherence to this section in its entirety. 19.Repayment of Unallowable Costs Any Project costs for which AGENCY has received payment or credit that are determined by subsequent audit to be unallowable under 2 CFR, Part 200, and/or Part 48, Chapter 1, Part 31, are subject to repayment by AGENCY to CALTRANS. Should AGENCY fail to reimburse moneys due CALTRANS within 30 days of discovery or demand, or within such other period as may be agreed in writing between the parties hereto, CALTRANS is authorized to intercept and withhold future payments due AGENCY from CALTRANS or any third-party source, including, but not limited to, the State Treasurer, the State Controller, or any other fund source. 20.Americans with Disabilities Act By signing this Agreement, LOCAL AGENCY assures CALTRANS that in the course of performing Project Work, it will fully comply with the applicable provisions of the Americans with Disabilities Act (ADA) of 1990, as amended, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA (42 USC Section 12101 et seq.). 21. Indemnification Neither CALTRANS nor any officer or employee thereof is responsible for any injury, damage, or liability occurring by reason of anything done or omitted to be done by AGENCY, its officers, employees, agents, contractors, sub-recipients, or subcontractors under or in connection with any work, authority, or jurisdiction conferred upon AGENCY under this RGA. It is understood and agreed that AGENCY shall fully defend, indemnify, and save harmless CALTRANS and all of CALTRANS’ officers and employees from all claims, suits or actions of every name, kind, and description brought forth under, including, but not limited to, tortuous, contractual, inverse condemnation or other theories or assertions of liability occurring by reason of anything done or omitted to be done by AGENCY, its officers, employees, agents, contractors, sub-recipients, or City of Ukiah Agreement Number 74A1765 Page 7 of 13 subcontractors under this RGA. 22. Nondiscrimination Clause (2 CCR 11105 Clause b) a. During the performance of this RGA, the AGENCY contractors, sub-recipients, and subcontractors shall not deny the contract's benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. AGENCY shall ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. b. AGENCY shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code Sections 12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., Tit. 2, Sections 11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code Sections 11135-11139.5), and the regulations or standards adopted by CALTRANS to implement such article. c. AGENCY shall permit access by representatives of the Department of Fair Employment and Housing and CALTRANS upon reasonable notice at any time during normal business hours, but in no case less than 24 hours' notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or CALTRANS shall require to ascertain compliance with this clause. d. AGENCY and contractors, sub-recipients, and subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. e. AGENCY shall include the nondiscrimination and compliance provisions of this clause in all agreements with its sub-recipients, contractors, and subcontractors, and shall include a requirement in all agreements with all of same that each of them in turn include the nondiscrimination and compliance provisions of this clause in all contracts and subcontracts they enter into to perform work under the RGA. 23. Retention of Records/Audits a. AGENCY, its contractors, subcontractors and sub-recipients, agree to comply with Title 2, Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. b. All accounting records and other supporting papers of AGENCY, its contractors, subcontractors and sub-recipients connected with Project performance under this RGA shall be maintained for a minimum of three (3) years from the date of final payment to AGENCY and shall be held open to inspection, copying, and audit by representatives of CALTRANS, the California State Auditor, and auditors representing the federal government. Copies thereof will be furnished by AGENCY, its contractors, its subcontractors and sub-recipients upon receipt of any request made by CALTRANS or its agents. In conducting an audit of the costs and match credits claimed under this RGA, CALTRANS will rely to the maximum extent possible on any prior audit of AGENCY pursuant to the provisions of State and AGENCY law. In the absence of such an audit, any acceptable audit work performed by AGENCY’s external and internal auditors may be relied upon and used by CALTRANS when planning and conducting additional audits. City of Ukiah Agreement Number 74A1765 Page 8 of 13 c. For the purpose of determining compliance with applicable State and AGENCY law in connection with the performance of AGENCY’s agreements with third parties pursuant to Government Code Section 8546.7, AGENCY, AGENCY’s sub-recipients, contractors, subcontractors, and CALTRANS, shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts. All the above referenced parties shall make such materials available at their respective offices at all reasonable times during the entire Project period and for three (3) years from the date of final payment to AGENCY under this RGA. CALTRANS, the California State Auditor, or any duly authorized representative of CALTRANS or the United States Department of Transportation, shall each have access to any books, records, and documents that are pertinent to a Project for audits, examinations, excerpts, and transactions, and AGENCY shall furnish copies thereof if requested. d. AGENCY, its sub-recipients, contractors, and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the State Fair Employment Practices and Housing Commission, or any other AGENCY of the State of California designated by CALTRANS, for the purpose of any investigation to ascertain compliance with this RGA. e. Additionally, all grants may be subject to a pre-award audit prior to execution of the RGA to ensure AGENCY has an adequate financial management system in place to accumulate and segregate reasonable, allowable, and allocable costs. f. Any contract with a contractor, subcontractor, or sub-recipient entered into as a result of this RGA shall contain all the provisions of this article. 24. Adjudication of Facts in Disputes a. Any dispute concerning a question of fact arising under this RGA that is not disposed of by agreement shall be decided by the CALTRANS Contract Officer, who may consider any written or verbal evidence submitted by AGENCY. The CALTRANS Contract Officer shall issue a written decision within 30 days of receipt of the dispute. If AGENCY rejects the decision of the CALTRANS Contract Officer, AGENCY can pursue any and all remedies authorized by law. Neither party waives any rights to pursue remedies authorized by law. b. Neither the pendency of a dispute nor its consideration by CALTRANS Contract Officer will excuse AGENCY from full and timely performance in accordance with the terms of the RGA. c. Voluntary Resolution: Reference to Other Means of Resolution. In recognition of the government- to-government relationship of the AGENCY and CALTRANS, the parties shall make their best efforts to resolve disputes that occur under this RGA by good faith negotiations whenever possible. Therefore, without prejudice to the right of either party to seek injunctive relief against the other when circumstances are deemed to require immediate relief, the parties hereby establish a threshold requirement that disputes between the AGENCY and CALTRANS first be subjected to a process of meeting and conferring in good faith in order to foster a spirit of cooperation and efficiency in the administration and monitoring of performance and compliance by each other with the terms, provisions, and conditions of this RGA, as follows: 1) Either party shall give the other, as soon as possible after the event giving rise to the concern, a written notice setting forth, with specificity, the issues to be resolved. City of Ukiah Agreement Number 74A1765 Page 9 of 13 2)The parties shall meet and confer in a good faith attempt to resolve the dispute through negotiation not later than 10 days after receipt of the notice, unless both parties agree in writing to an extension of time. 3)If the dispute is not resolved to the satisfaction of the parties within 30 working days after the first meeting, then either party may seek to have the dispute resolved by alternative dispute resolution methods, including, but not limited to, non-binding arbitration, mediation, or the use of a technical advisor. 4)Disagreements that are not otherwise resolved by mutually acceptable means as provided herein may be resolved in the Superior Court of the State of California located within the same county where a Project is located. The disputes to be submitted to the court include claims of breach or violation of this RGA. This RGA shall be interpreted under the laws of the State of California without regard to any conflict of laws’ provisions. In no event may AGENCY be precluded from pursuing any arbitration or judicial award or remedy against CALTRANS on the grounds that AGENCY has failed to exhaust its state administrative remedies. The parties agree that, except in the case of imminent threat to public health or safety, reasonable efforts will be made to explore alternative dispute resolution avenues prior to initiating judicial proceedings. 25.Third-Party Contracts a.All State-government funded procurements must be conducted using a fair and competitive procurement process. AGENCY may use its own procurement procedures as long as the procedures comply with the local AGENCY’s laws, rules, and ordinances governing procurement and all applicable provisions of State law, including, without limitation, the requirement that the AGENCY endeavor to obtain at least three (3) competitive bids for solicitation of goods, services, and consulting services. Resources for Third Party Contracts, which are not inconsistent with this Paragraph 25, Third Party Contracts: 1) Part 2, Chapter 2, Articles 3 and 4 of the Public Contract Code 2) State Contracting Manual (SCM), Chapter 5 3)Caltrans Local Assistance Procedures Manual (LAPM) Chapter 10 b.Any contract entered into as a result of this RGA shall contain all the provisions stipulated in this RGA to be applicable to AGENCY’s subrecipients, contractors, and subcontractors. Copies of all agreements with subrecipients, contractors, and subcontractors must be submitted to the CALTRANS Contract Manager. c.CALTRANS does not have a contractual relationship with the AGENCY’s subrecipients, contractors, or subcontractors and the AGENCY shall be fully responsible for all work performed by its sub-recipients, contractors, or subcontractors. d.Prior authorization in writing by CALTRANS Contract Manager shall be required before AGENCY enters into any non-budgeted purchase order or sub-agreement for supplies, or consultant services. AGENCY shall provide an evaluation of the necessity or desirability of incurring such costs. AGENCY shall retain all receipts for such purchases or services and shall submit them with invoices per Section III–Payment and Invoicing, Paragraph 15(e)(4), above. e.Any contract entered into by AGENCY as a result of this RGA shall mandate that travel and per diem reimbursements and third-party contract reimbursements to sub-recipients, contractors, City of Ukiah Agreement Number 74A1765 Page 10 of 13 and subcontractors, will be allowable as Project costs only after those costs are incurred and paid for by the subrecipients, contractors, and subcontractors. Travel expenses and per diem rates for subcontractors shall be reimbursed pursuant to Section III–Payment and Invoicing, Paragraph 15c, above. 26.Drug-Free Workplace Certification By signing this RGA, AGENCY hereby certifies under penalty of perjury under the laws of California that AGENCY will comply with the requirements of the Drug-Free Workplace Act of 1990 (Gov. Code Sections 8350 et seq.) and will provide a Drug-Free workplace by doing all the following: a.Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355(a)(1). b.Establish a Drug-Free Awareness Program as required by Government Code Section 8355(a)(2) to inform employees about all the following: 1)The dangers of drug abuse in the workplace; 2)The person's or organization's policy of maintaining a Drug-Free workplace; 3)Any available counseling, rehabilitation, and employee assistance programs; and 4)Penalties that may be imposed upon employees for drug abuse violations. c.Provide, as required by Government Code Section 8355(a)(3), that every employee who works on the proposed contract or grant: 1)Will receive a copy of the company's Drug-Free Policy Statement, and 2)Will agree to abide by the terms of the company's statement as a condition of employment on the contract or grant. d.Failure to comply with these requirements may result in suspension of payments under this RGA or termination of this RGA or both, and AGENCY may be ineligible for the award of any future State contracts if CALTRANS determines that any of the following has occurred: (1) AGENCY has made a false certification or, (2) AGENCY violates the certification by failing to carry out the requirements as noted above. 27.Relationship of Parties It is expressly understood that this agreement is executed by and between two (2) independent governmental entities and is not intended to, and shall not be construed to, create the relationship of agent, servant, employee, partnership, joint venture or association, or any other relationship whatsoever other than that of an independent party. 28.State-Owned Data a.AGENCY agrees to comply with the following requirements to ensure the preservation, security, and integrity of State-owned data on portable computing devices and portable electronic storage media: 1)Encrypt all State-owned data stored on portable computing devices and portable electronic storage media using government-certified Advanced Encryption Standard (AES) cipher algorithm with a 256-bit or 128-bit encryption key to protect CALTRANS data stored on every sector of a hard drive, including temp files, cached data, hibernation files, and even unused disk space. City of Ukiah Agreement Number 74A1765 Page 11 of 13 2)Data encryption shall use cryptographic technology that has been tested and approved against exacting standards, such as FIPS 140-2 Security Requirements for Cryptographic Modules. 3)Encrypt, as described above, all State-owned data transmitted from one computing device or storage medium to another. 4)Maintain confidentiality of all State-owned data by limiting data sharing to those individuals contracted to provide services on behalf of the State, and limit use of State information assets for State purposes only. 5)Install and maintain current anti-virus software, security patches, and upgrades on all computing devices used during the course of the Agreement. 6)Notify CALTRANS Contract Manager immediately of any actual or attempted violations of security of State-owned data, including lost or stolen computing devices, files, or portable electronic storage media containing State-owned data. 7)Advise the owner of the State-owned data, the AGENCY Information Security Officer, and the AGENCY Chief Information Officer of vulnerabilities that may present a threat to the security of State-owned data and of specific means of protecting that State-owned data. b.AGENCY agrees to use the State-owned data only for State purposes under this Agreement. c.AGENCY agrees to not transfer State-owned data to any computing system, mobile device, or desktop computer without first establishing the specifications for information integrity and security as established for the original data file(s). (State Administrative Manual (SAM) Section 5335.1) 29.Assumption of Risk and Indemnification Regarding Exposure to Environmental Health Hazards In addition to, and not a limitation of, Contractor’s indemnification obligations contained elsewhere in this RGA, Contractor hereby assumes all risks of the consequences of exposure of Contractor’s employees, agents, subrecipients, contractors, and subcontractors, subcontractors’ employees, and any other person, firm, or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, to any and all environmental health hazards, local and otherwise, in connection with the performance of this Agreement. Such hazards include, but are not limited to, bodily injury and/or death resulting in whole or in part from exposure to infectious agents and/or pathogens of any type, kind or origin. Contractor also agrees to take all appropriate safety precautions to prevent any such exposure to Contractor’s employees, agents, subrecipients, contractors, and subcontractors, subcontractors’ employees, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement. Contractor also agrees to indemnify and hold harmless Caltrans, the State of California, and each and all of their officers, agents and employees, from any and all claims and/or losses accruing or resulting from such exposure. Except as provided by law, Contractor also agrees that the provisions of this paragraph shall apply regardless of the existence or degree of negligence or fault on the part of Caltrans, the State of California, and/or any of their officers, agents and/or employees. 30.Mandatory Organic Waste Recycling It is understood and agreed that pursuant to Public Resources Code Sections 42649.8 et seq., if Contractor generates two (2) cubic yards or more of organic waste or commercial solid waste per week, Contractor shall arrange for organic waste or commercial waste recycling services that City of Ukiah Agreement Number 74A1765 Page 12 of 13 separate/source organic waste for organic waste recycling. Contractor shall provide proof of compliance, i.e. organic waste recycling services or commercial waste recycling services that separate/source organic waste recycling, upon request from Caltrans Contract Manager. 31. ADA Compliance All entities that provide electronic or information technology or related services that will be posted online by Caltrans must be in compliance with Government Code Sections 7405 and 11135 and the Web Content Accessibility Guidelines (WCAG) 2.0 or subsequent version, published by the Web Accessibility Initiative of the World Wide Web Consortium at a minimum Level AA success. All entities will respond to and resolve any complaints/deficiencies regarding accessibility brought to their attention. 32. Project Close Out/Final Product a. AGENCY will provide an electronic version, preferable ADA accessible of the Final Product(s) to the CALTRANS Contract Manager. b. CALTRANS reserves the right to withhold final payment to AGENCY pending receipt of Final Product(s) to CALTRANS Contract Manager. 33. Avoidance of Infringement In performing services under this RGA, AGENCY and its employees agree to avoid designing or developing any items that infringe one (1) or more patients or other intellectual property rights of any third party. If AGENCY or its employees becomes aware of any such possible infringement in the course of performing any Work under this RGA, AGENCY or its employees shall immediately notify CALTRANS in writing. 34. Electronic Signatures Each party agrees that the electronic signatures, whether digital or encrypted, of the parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as manual signatures for this Agreement. Documents that are referenced by this Agreement may still require manual signatures. 35. Executive Order N-6-22 – Russia Sanctions On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. “Economic Sanctions” refers to sanctions imposed by the U.S. government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law unless the contract has been Federalized (i.e. there is federal participation in any phase). The EO directs state agencies to terminate contracts with, and to refrain from entering any new contracts with, individuals or entities that are determined to be a target of Economic Sanctions. Accordingly, should the State determine Contractor is a target of Economic Sanctions or is conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for termination of this agreement. The State shall provide Contractor advance written notice of such termination, allowing Contractor at least 30 calendar days to provide a written response. Termination shall be at the sole discretion of the State. City of Ukiah Agreement Number 74A1765 Page 13 of 13 Section IV In Witness Whereof, the parties hereto have executed this RGA on the day and year first herein above written: STATE OF CALIFORNIA CITY OF UKIAH DEPARTMENT OF TRANSPORTATION By: By: Printed Name: Printed Name: Title: Title: Date: Date: By: Printed Name: Title: Date: By: Printed Name: Title: Date: Sage Sangiacomo City Manager 10/21/2025 East Perkins Street, including Adventist Health Ukiah Valley Hospital, the future Mendocino County Superior Courthouse, the Ukiah Main Branch Library, and nearby low- and moderate- income housing, the Rail Trail (Great Redwood Trail), as well as retail centers such as the Pear Tree Shopping Center. Anticipated development projects, including the new courthouse, hospital expansion, and a new road extending from Hospital Drive, underscore the urgent need to prepare East Perkins Street for increased transportation demand. As an underserved community with a median household income at 68.5% of the statewide average, Ukiah stands to benefit significantly from these improvements. Census tracts along East Perkins Street show even lower income levels, with tracts 115 and 116 at 65.3% and 45.8% of the statewide median, respectively. Planning multimodal upgrades for this corridor will support low- to moderate-income residents, enhance equitable access to regional resources, and contribute to climate goals by encouraging active transportation. With Caltrans as an active partner, this planning effort will coordinate closely on improvements within and adjacent to Caltrans’ right of way. The final study will serve as a roadmap to pursue funding for implementation, ensuring East Perkins Street evolves into a modern, multimodal gateway corridor that enhances connectivity, sustainability, and quality of life for Ukiah residents. Project Stakeholders City of Ukiah The City of Ukiah is the lead applicant and will be the grant recipient. The project will be overseen by a small team comprised of staff from the Public Works Streets and Community Development Planning, Housing and Grants Management Divisions, with a key point of contact assigned for grant administration and coordination. The City will execute the Restricted Grant Agreement with Caltrans and execute an agreement with its sub-applicant, CivicWell, a 501(c)3 non-profit organization. The City will conduct a competitive bid process to select a qualified consultant team with multimodal transportation planning, traffic engineering and urban design expertise. The City will provide $37,105 in matching funds to meet the 11.47-percent local match. Staff will coordinate with Caltrans District staff and other project partners and agencies, establish a Project Advisory Group and Technical Working Group, participate in community engagement activities, attend meetings, provide data and policy documents, review consultant products, and direct revisions. City staff will prepare quarterly invoices and reports to Caltrans with documentation support from CivicWell and the selected consultant. Staff will also coordinate with partners to help publicize the project and ensure public participation in all aspects of the community planning process. CivicWell CivicWell will assist the City with project coordination and documentation. Staff will help the City assemble and facilitate a Project Advisory Group, organize the community engagement events, develop publicity materials with local input, and document public input for inclusion in the resulting plan document. CivicWell staff will work closely with the City and consultant team to design and implement community engagement activities including in-person and virtual workshops, walk audits, and stakeholder listening sessions and focus group meetings. CivicWell has extensive experience in public engagement in planning processes, multi-modal transportation planning and community design. Since 2001, CivicWell has worked on over 80 planning projects funded by Caltrans throughout the state. CivicWell has staff that is fluent in Spanish and can produce outreach materials and conduct meetings and workshops in English and Spanish. City of Ukiah Agreement Number 74A1765 Attachment II Page 2 of 13 Consultant The selected consultant (or team of consultants) will have expertise in active transportation, multimodal transportation planning, traffic engineering and urban design. The consultant will do the following: • Analyze and document detailed baseline conditions for multimodal access, connectivity, traffic safety and operations, and transit service and operations, • Actively participate in facilitation of community engagement activities, • Develop design concepts and visualizations, generate recommendations that respond to input from residents, stakeholders and responsible agencies, • Conduct technical analysis which will include: o Review and documentation of existing right of way, land use and transit conditions, and previous analysis for potential alignments and improvements on the corridor, o Collect and evaluate traffic data for all modes at a detailed level. o Develop conceptual plans and design detailing proposed infrastructure and operational improvements (with the final recommended plan developed to 30% completion). o Prepare preliminary cost estimates, implementation phasing, actions, presentations, and approvals required for proposed improvements. • Prepare the City of Ukiah East Perkins Street Multimodal Transportation Plan document. Community and Agency Stakeholders As described in the scope of work tasks below, numerous stakeholders will be engaged throughout the planning effort, including (but not limited to) representatives from Caltrans, Mendocino Council of Governments, Mendocino Transit Authority, Mendocino County Departments of Planning, Social Services, Public Health, and Transportation, City of Ukiah Fire Authority, Ukiah Police Department, Ukiah diversity and Equity Committee, the local tribes of Pinoleville, Guidiville, Coyote Valley Rancheria, and Redwood Rancheria, Vecinos en Accion, Great Redwood Trail Authority, Adventist Health - Mendocino County, the Blue Zones Project, Judicial Council of California/Mendocino County Court, Walk & Bike Mendocino, North Coast Opportunities, Greater Ukiah Business and Tourism Alliance, and Climate Action Mendocino, City of Ukiah Housing Division, East Perkins Street business owners and property owners, and organizations that work with youth, seniors, and people with disabilities. Other stakeholders may be included, according to availability, such as local schools, disability advocates, and other non-profits. Overall Project Objectives The primary objectives of this project are to promote multimodal transportation by creating safer, more accessible, and efficient travel networks for all users while enhancing aesthetics and establishing inviting gateways into Ukiah from regional corridors. Community support has highlighted interest in improvements such as roundabouts and a road diet along the corridor. The planning effort will evaluate these options, among others, as potential solutions to meet project objectives. This process will involve comprehensive data collection, research, and analysis of current conditions along East Perkins Street, from the eastern ramps of US-101 to Main Street, as well as the anticipated impacts of proposed changes. Recommendations will identify the most effective strategies to achieve project goals. The City will collaborate closely with Caltrans to assess any impacts on the highway system and, ensure recommended improvements function in harmony with highway operations, and where feasible, propose recommendations to enhance highway-street intersections. City of Ukiah Agreement Number 74A1765 Attachment II Page 3 of 13 • County Courthouse Representatives • Organizations that work with youth, seniors and people with disabilities The database will continue to evolve throughout the project under the activities described below and subsequent tasks. Convene Advisory Group The City will establish a community and stakeholder outreach advisory group of approximately 12 individuals for project guidance and meet periodically during the course of the project. Participants will include representatives from local and regional agencies and other organizations and groups from the stakeholder list described above. CivicWell will assist with planning, organization, facilitation, and documentation of meetings. The group will identify important sensitivities to consider and pertinent information regarding the conditions, history, and needs of residents, workers, and visitors. It will help determine strategies for framing and communication and for engaging all population segments and maximizing participation at public events, as well as opportunities for coordination and synergy with other local events, initiatives and planning activities impacting the community. Meetings will also provide a venue for discussion of plan concepts and strategies for implementation. The group is expected to meet on at least three occasions during the course of the project, with ongoing communication, solicitation for input and support with outreach and promotion, and additional check-in meetings as needed. • Meeting #1 will take place during the existing conditions phase. Topics will include key issues to address in the Plan, problem areas to study, locations with the greatest safety challenges, scheduling and location for outreach events, key stakeholders to consult, and strategies for engaging underserved residents. • Meeting #2 is anticipated before the community workshops. The agenda will focus on a review of existing conditions prepared by the consultant team and outreach and planning for the events. • Meeting #3 will occur following the initial round of community workshops and engagement activities to debrief the input received to date and potential gaps to consider for further outreach. Convene Technical Working Group The City will establish a technical working group that will meet periodically, virtually or in-person, throughout the project on an as-needed basis. It will include key representatives from Caltrans District 1, City of Ukiah Departments of: Public works, Planning, Fire and Police, Mendocino Transit Authority, and Mendocino Council of Governments, and others as deemed necessary by the group. The group will identify data sources, documents, and critical issues to address, discuss and vet concepts developed by the consultant, and collect feedback and input on plan elements prior to seeking community input on proposed improvements. CivicWell and the consultant will assist the City with planning, organization, facilitation, and documentation of meetings. Project Outreach Plan CivicWell will prepare a detailed outreach plan and assist with implementation in close coordination with the City and in consultation with the advisory group to inform and engage the public. It will include an outreach schedule, stakeholder and target audience contact list, and methods, channels, venues and activities to engage diverse segments of the community for input and feedback. Forums will include an online public engagement platform, surveys, community workshops, focus group meetings, and a project website. Opportunities for informational presentations to tribal councils and other community groups, and tabling at community events will also be included. Means will be identified for direct engagement with under-resourced and City of Ukiah Agreement Number 74A1765 Attachment II Page 6 of 13 Community Workshops Three rounds of community-wide public workshops are planned for this project – the first to solicit community input early in the project, the second to review and confirm findings, input received and proposed designs and recommendations for the corridor, and the last to be held after the draft plan is available for public review. The City and CivicWell, with help from the advisory group and local co-hosts, will arrange facilities and food (in accord with grant guidelines for eligible snack and refreshment expenses), and other supporting promotional and celebratory activities. The conceptual scope of events includes: • Round 1 - Needs and Possibilities. The City will host a kick-off workshop in which CivicWell and the consultant will present tools and strategies for active transportation, complete streets and placemaking, followed by small group map activities or stations where participants will identify issues and mark up opportunities for change. The team will also conduct a walking audit with community members of key locations on the corridor in conjunction with the workshop. A second workshop will follow to confirm the input received and present initial ideas for change that the team will explore and bring back to the public for feedback. • Round 2 – Concepts and Recommendations. The City will host a workshop where the consultant will present proposed improvements and a walking tour where participants can discuss proposed changes in the field. Breakouts and weighing activities will be used to identify support and concerns, preferences and priorities, and collect feedback to inform refinements. • Round 3 – Draft Plan Review. Following release of the draft plan for public review, the City, with support from CivicWell, will organize and widely publicize an evening workshop where the consultant will present the full draft plan to stakeholders and the community. This will provide an opportunity for stakeholders and residents to provide feedback on the tools, designs and recommendations and to make sure critical issues have been addressed. Focus Meetings The City, with input from the advisory group and support from CivicWell and selected consultant, will conduct approximately 5 to 10 small group listening sessions to learn about mobility needs across sectors and representative population segments. These will be scheduled in conjunction with the existing conditions/needs assessment phase and the first round of workshops. Additional meetings may be held as needed during the second round and plan development phase. These sessions will be designed to capture candid feedback, insights, and ideas in a casual and open format. Participants may include (but not be limited to) individuals from: • Housing authorities, affordable housing providers, and apartment communities • Corridor area property owners and developers • Businesses, property owners and employers • K-12 School students, schools, and district representatives • Tribal governments • Organizations that represent and work with Latino and Spanish-speaking populations • Organizations that work with and represent people with disabilities • Organizations that work with and represent youth, seniors and veterans • Environmental justice and social equity advocacy groups • Local art, music, food and entertainment associations and advocates Website A City of Ukiah East Perkins Street Multimodal Transportation Plan web page will be established to will provide project updates and access to plan documents, publicize upcoming events, and City of Ukiah Agreement Number 74A1765 Attachment II Page 9 of 13 ADA Notice: For individuals with sensory disabilities, this document is available in alternate formats. For information call (916) 654-6410 or TDD (916) 654-3880 or write Records and Forms Management, 1120 N Street, MS-89, Sacramento, CA 95814. City of Ukiah Agreement Number 74A1765 Attachment III Page 2 of 116 i-ii Updated October 2024 TABLE OF CONTENTS TABLE OF CONTENTS ........................................................................................................... i-ii 1.GRANT PROGRAM OVERVIEW ....................................................................................... 1 Sustainable Transportation Planning Grant Summary Chart .................................................. 2 Grant Program Objectives and Considerations ...................................................................... 5 2.SUSTAINABLE COMMUNITIES COMPETITIVE AND TECHNICAL...................................... 9 Purpose and Specific Objectives .............................................................................................. 9 Example Project Types .............................................................................................................. 10 Eligible and Ineligible Activities and Expenses ....................................................................... 13 Tips for Successful Sustainable Communities Grant Applications ........................................ 14 3.SUSTAINABLE COMMUNITIES FORMULA ...................................................................... 19 Purpose and Specific Objectives ............................................................................................ 19 Guidance and Approval Process ........................................................................................... 20 Example Project Types .............................................................................................................. 20 Eligible and Ineligible Activities and Expenses ....................................................................... 21 Formula Grant Allocation Estimates ........................................................................................ 21 4.CLIMATE ADAPTATION PLANNING .............................................................................. 22 Purpose and Specific Objectives ............................................................................................ 22 Example Project Types .............................................................................................................. 24 Eligible and Ineligible Activities and Expenses ....................................................................... 27 Tips for a Successful Climate Adaptation Planning Grant Application .............................. 28 5.STRATEGIC PARTNERSHIPS ............................................................................................ 30 Purpose and Specific Objectives ............................................................................................ 30 Federal Planning Factors .......................................................................................................... 30 Complete Streets Local Match Waiver .................................................................................. 30 Example Project Types .............................................................................................................. 31 Eligible and Ineligible Activities and Expenses ....................................................................... 32 Tips for Successful Strategic Partnerships Grant Applications .............................................. 34 6.GRANT PROJECT ADMINISTRATIVE REQUIREMENTS .................................................... 35 Coordination with Caltrans ...................................................................................................... 35 Third Party Contracts ................................................................................................................ 35 Quarterly Reporting .................................................................................................................. 36 Integrated Climate Adaptation and Resiliency Program (ICARP) Case Studies ............... 36 City of Ukiah Agreement Number 74A1765 Attachment III Page 3 of 116 i-ii Invoicing and Financial Requirements ..................................................................... .... .... 37 Non-Discrimination Requirements ........................................................................................... 42 Final Product .............................................................................................................................. 42 Project Close-Out Survey ......................................................................................................... 43 California Public Records Act .................................................................................................. 43 7.APPLICATION SUBMITTAL PROCESS ............................................................................. 44 Applicant Eligibility .................................................................................................................... 44 Early Coordination and Technical Assistance for Primary Applicants ................................. 44 7.3 Application Submittal Instructions ........................................................................................... 45 7.4 Application Supplemental Documentation .......................................................................... 46 8.APPLICATION REVIEW PROCESS .................................................................................. 47 Two-Tiered Application Review Process ................................................................................. 47 Application Evaluation/Scoring Process ................................................................................ 47 Past Performance Award Considerations .............................................................................. 47 9.APPLICATION AWARD PROCESS .................................................................................. 49 Award and Non-Award ............................................................................................................ 49 Contracting with Caltrans ........................................................................................................ 49 APPENDIX A. Guidance, Tools, and Resources for Preparing a Grant Application ..... 53 Grant Program Considerations ................................................................................................................ 53 Resources to Advance Grant Specific Objectives ................................................................................ 57 APPENDIX B. Sample Application Package .................................................................... 79 APPENDIX C. Caltrans/Regional Agency Boundaries Map ......................................... 108 APPENDIX D. Caltrans District Contact List .................................................................... 109 City of Ukiah Agreement Number 74A1765 Attachment III Page 4 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 1 1. GRANT PROGRAM OVERVIEW The Sustainable Transportation Planning Grant Program was created to support the California Department of Transportation’s (Caltrans) Mission: Provide a safe and reliable transportation network that serves all people and respects the environment. The California Legislature passed, and Governor Edmund G. Brown Jr. signed into law, Senate Bill 1 (SB 1, Beall, Chapter 5, Statutes of 2017) – The Road Repair and Accountability Act of 2017, a transportation funding bill that provides a reliable fund source to maintain and integrate the State’s multimodal transportation system. In addition to the $9.5 million in traditional State and federal grants, approximately $25 million in SB 1 funds for Sustainable Communities Grants is available for each grant cycle. The State-funded Sustainable Communities grants ($29.5 million) are intended to support and implement Regional Transportation Plan (RTP) Sustainable Communities Strategies/Alternative Planning Strategies (SCS/APS) (where applicable) and to ultimately achieve the State’s greenhouse gas (GHG) reduction target of 40 and 80 percent below 1990 levels by 2030 and 2050, respectively. The State-funded Climate Adaptation Planning grants ($3 million) enacted with Senate Bill 198 (Committee on Budget and Fiscal Review, Chapter 71, Statutes of 2022), will support local and regional identification of transportation-related climate vulnerabilities through the development of climate adaptation plans, as well as project-level adaptation planning to identify adaptation projects and strategies for transportation infrastructure. The federal-funded Strategic Partnerships and Strategic Partnership Transit grants ($4.5 million) support Federal Planning Factors and address State highway/transit issues of regional, interregional, and/or statewide significance, in partnership with Caltrans. Eligible planning projects must have a transportation nexus per Article XIX Sections 2 and 3 of the California Constitution. Therefore, successful planning projects are expected to directly benefit the multimodal transportation system. These grants will also improve public health, social equity, environmental justice, the environment, and provide other important community benefits. The period of grant fund availability spans over three FYs and approximately 32 months for grant project activities after the grant agreement is executed and Caltrans issues a Notice to Proceed. Refer to Chapter 9.2 for details regarding the anticipated grant project start and expiration dates. City of Ukiah Agreement Number 74A1765 Attachment III Page 5 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 6 Grant Program Considerations The Grant Program supports related State and federal mandated initiatives. The Plans and Programs listed below should be considered in grant application development. Definitions and links to these resources can be found in Appendix A. Caltrans Strategic Plan The Strategic Plan is a declaration of the Caltrans vision and mission, core values, strategic imperatives, and six goals to deliver a world-class transportation system for one of the nation’s most populous, innovative, and diverse states: Ø Safety first Ø Cultivate excellence Ø Enhance and connect the multimodal transportation network Ø Strengthen stewardship and drive efficiency Ø Lead climate action Ø Advance equity and livability in all communities This plan guides and informs the development of the Sustainable Transportation Planning Grant Program. Competitive applications will articulate how they will assist in achieving the Caltrans vision and mission, the six strategic goals above. California Transportation Plan 2050 The California Transportation Plan (CTP) 2050 is a long-range transportation plan, updated every five years pursuant to State and federal law, and is statutorily required to be fiscally unconstrained: Ø Defines a vision for the future transportation system, establishes new statewide priorities, and guides Caltrans and partner agencies in implementing its recommendations Ø Identifies strategies and policies that are required to make transparent and transformational transportation decisions Ø Recognizes the unique transportation needs and interests of urban, suburban, rural, and tribal communities Ø Guides transportation decision makers at all levels of government, while emphasizing the importance of shared responsibility in meeting our transportation needs The CTP does not contain projects, but policies and strategies required to close the gap between what the RTPs aim to achieve and how much more is required to meet 2050 goals. Competitive applications will discuss how proposed projects will assist in achieving the CTP 2050 vision, goals, recommendations, and the modal plans that support it. Modal Plans that Support the California Transportation Plan The CTP is the umbrella plan that informs and pulls together the State’s long-range modal plans listed below, to envision the future system: Ø Interregional Transportation Strategic Plan Ø California Freight Mobility Plan City of Ukiah Agreement Number 74A1765 Attachment III Page 10 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 7 Ø California State Rail Plan Ø California State Bicycle and Pedestrian Plan Ø Statewide Transit Strategic Plan Ø California Aviation System Plan Strategic Highway Safety Plan The Strategic Highway Safety Plan (SHSP) is a statewide, coordinated traffic safety plan that provides a comprehensive framework for reducing roadway fatalities and serious injuries on California’s public roads. This document represents the third update of California’s initial 2005 SHSP and uses the latest crash data and insights from safety partners across the state to inform the SHSP’s development. Working in conjunction with other statewide safety plans such as the Highway Safety Improvement Program, the Highway Safety Plan, and the Commercial Vehicle Safety Plan, this SHSP provides guidance that will influence the development of goals, strategies, and performance measures for stakeholders working to improve traffic safety throughout California. The latest California SHSP effort focuses on strategies with the greatest potential to reduce fatalities, serious injuries, and overall crashes. To ensure that decision-making is consistent, the SHSP is anchored by a clear Vision, Mission, and Goal. The vision represents what the SHSP aims to accomplish, while the mission is the means of getting there. Fulfilling these statements affords the state, under guidance of the SHSP, the best opportunity to reach its goal: Zero Fatalities and Serious Injuries by 2050. Title VI and Environmental Justice Title VI of the U.S. Civil Rights Act prohibits discrimination on the basis of race, color, or national origin in programs or activities receiving federal financial assistance. A similar prohibition applies to recipients of state funds under California Government Code section 11135, which prohibits discrimination on the basis of race, color or national origin, as well as ethnic group identification, religion, age, sex, sexual orientation, genetic information, or disability. Caltrans integrates Title VI as well as environmental justice in all activities. In the past, low-income and minority communities disproportionately bore many of the negative impacts of transportation projects, which they continue to feel the consequences from today. It is the goal of environmental justice to ensure that when transportation decisions are made, low-income and minority communities have a full opportunity to participate in the decision-making process, and they receive an equitable distribution of benefits and not a disproportionate share of burdens, which contribute to poor health outcomes. More information about non-discrimination requirements can be found in Chapter 6.6. Director’s Policy DP 28-R2 (Title VI Implementation Plan: Federal Fiscal Year 2024, Appendix B): https://dot.ca.gov/-/media/dot-media/programs/civil-rights/documents/title- vi/2024caltranstitleviimplementationplan9823a11y.pdf City of Ukiah Agreement Number 74A1765 Attachment III Page 11 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 8 Climate Action Plan for Transportation Infrastructure The Climate Action Plan for Transportation Infrastructure (CAPTI) details how the State recommends shifting and investing billions of discretionary transportation dollars annually to aggressively combat and adapt to climate change while supporting public health, safety and equity. CAPTI builds on executive orders signed by Governor Gavin Newsom in 2019 and 2020 targeted at reducing GHG emissions in transportation, which account for more than 40 percent of all emissions, to reach the State's ambitious climate goals. Competitive grant applications will discuss how proposed projects will assist in implementing the CAPTI Investment Framework, Guiding Principles, and align with the Implementation Strategies and Key Actions. Through CAPTI Caltrans is committed to intentional engagement and partnership with tribal governments and community-based organizations representing historically marginalized voices. California Climate Adaptation Strategy The California Climate Adaptation Strategy, mandated by Assembly Bill 1482 (Gordon, 2015), links the State’s existing and planned climate adaptation efforts, showing how they fit together to achieve California’s six climate resilience priorities. The Strategy is organized around outcome- based priorities, enabling a coordinated, integrated approach to building climate resilience. The Strategy shows how the State’s efforts fit together to deliver on six priorities for climate resilience action in California: Strengthen Protections for Climate Vulnerable Communities; Bolster Public Health and Safety to Protect Against Increasing Climate Risks; Make Decisions Based on the Best Available Climate Science; Build a Climate Resilient Economy; Accelerate Nature-Based Climate Solutions and Strengthen Climate Resilience of Natural Systems; Partner and Collaborate to Leverage Resources. The California Climate Adaptation Strategy also deepens the integration of California Native American tribal priorities into California climate policies and programs and support tribal partnership and collaboration through funding tribal climate projects. Competitive grant applications will discuss how proposed projects consider climate resilience and align with the California Climate Adaptation Strategy. Master Plan for Aging The Master Plan for Aging is a blueprint for aging across the lifespan, not simply a plan for today’s older adults. California’s over-60 population is projected to diversify and grown faster than any other age group. In response, the Master Plan calls on all California communities to build a California for All Ages: for older Californians currently living through the many different stages of the second half of life; for younger generations who can expect to live longer lives than their elders; for communities of all ages – family, friends, neighbors, coworkers, and caregivers – surrounding older adults. Competitive grant applications will discuss specific connections and help achieve the Master Plan’s five goals and twenty- three strategies to build a California for All Ages by 2030. City of Ukiah Agreement Number 74A1765 Attachment III Page 12 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 9 2. SUSTAINABLE COMMUNITIES COMPETITIVE AND TECHNICAL Approximately $12 million in State Road Maintenance and Rehabilitation Account (RMRA) funds and $5 million in State Highway Account (SHA) funds, or a combined total of $17 million will be distributed through a competitive program to Metropolitan Planning Organizations (MPOs) with a sub-applicant(s), Regional Transportation Planning Agencies (RTPAs), cities and counties, transit agencies, and Native American Tribal Governments. MPOs must have a sub-applicant in order to be eligible and apply to the Sustainable Communities Competitive and Technical grants. Approximately $3 million will be set-aside for a technical project sub-category. In accordance with the recent release of the guidance documents for the implementation of Senate Bill 743 (SB 743, Chapter 386, Statutes of 2013), there is a current need for improved tools to measure VMT and induced travel and to develop and implement VMT mitigation programs. Up to $2 million will be set-aside for Native American Tribal Governments. Funding distribution for the competitive program will depend on the quality and number of applications. Purpose and Specific Objectives The purpose of the Sustainable Communities grants is to fund local and regional multimodal transportation and land use planning projects that further the region’s RTP SCS/APS (where applicable), contribute to the State’s GHG reduction targets, and assist in achieving the Caltrans Mission and Grant Program Objectives, which must be considered when preparing the grant application. A minimum threshold of 50 percent of Sustainable Communities Competitive and Technical Grants has been identified for projects that benefit under-resourced communities, which includes Native American Tribal Governments and rural communities (for transportation planning purposes, rural is defined as all areas of the state that are not included in urbanized areas of 50,000 in population or greater; refer to Appendix C, Caltrans/Regional Agency Boundaries Map, which indicates rural areas). For purposes of the grant program, acceptable under-resourced communities definitions are described in Appendix A and include: ·Rural communities of 50,000 or less and outside of urbanized areas · Native American Tribal Governments · Regionally/locally defined under-resourced communities · At or below 80% Assembly Bill 1550 (Gomez, Statutes of 2016) · At or above 75% California Department of Education, Free or Reduced Priced Meals Data · At or above 75% CalEnviroScreen Version 4.0 · At or below 25% California Healthy Places Index (HPI) Sustainable Communities Competitive and Technical applicants must demonstrate how the project fits every aspect of the following Specific Objectives, as appropriate for the applicant and project type: · Encourage local and regional multimodal transportation and land use planning that furthers the region’s RTP SCS/APS (where applicable). For applicants not in an MPO region, address how the project encourages local and regional multimodal transportation and land use planning that advances sustainability City of Ukiah Agreement Number 74A1765 Attachment III Page 13 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 10 ·Contribute to the State’s GHG reduction targets and other State goals, including but not limited to, the goals and best practices cited in the 2024 RTP Guidelines · Address the needs of under-resourced communities through robust public engagement · Assist in achieving the Caltrans Mission and Grant Program Objectives (See Chapter 1.2). Sustainable Communities Technical project types do not require extensive public engagement due to their technical nature, but they will explain and demonstrate: ·How the public will be involved at later stages of the planning process · How they will collaborate with and involve appropriate stakeholders with technical expertise to review and validate quantification assumptions and methods · How stakeholders will be involved in the application and Scope of Work Technical project applications are scored under the same criteria as all other project types, but they are grouped with other technical projects, and they compete at the same level. Refer to Chapter 2.2 for Example Technical Project Types. Applicants should contact their Caltrans District listed in Appendix D to help decide which grant category is the best fit for their project. Below is a list of Appendix A Guidance, Tools, and Resources to assist applicants in preparing a competitive grant application that is consistent with the Grant Program Objectives, Grant Program Considerations, and Specific Objectives. ·Advance Transportation Related GHG Reduction Project Types/Strategies · Addressing the Needs of Under-Resourced Communities · Public Health Resources · Active Community Engagement · Integrated Housing, Land Use and Transportation Planning · Promote the Region’s RTP SCS/APS (where applicable) and State Planning Priorities, and Climate Adaptation Goals · Climate-Ready Transportation Example Project Types The examples below are organized in the following grant project types: Active Transportation; Corridor and Freight; Social Equity; Integrated Housing, Land Use, and Transportation; Multimodal; Safety; Technical; and Transit. Active Transportation ·Active transportation plans, including bicycle, pedestrian, and trail master plans · Plans for bike parking facilities · Rural planning studies or plans that provide rural counties the ability to develop active transportation plans with a rural context-sensitive focus and allow for rural regions to contribute to the State’s GHG reduction targets · Studies or plans that include a temporary built environment demonstration, e.g., tactical urbanism Corridor and Freight ·Comprehensive Multimodal Corridor Plans · Corridor enhancement studies · Studies or plans related to zero emissions vehicle goods movement City of Ukiah Agreement Number 74A1765 Attachment III Page 14 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 11 ·Freight/goods movement plans and studies · Local or regional corridor plans · Studies and plans that can help to quantify and highlight the value and importance of the rural State transportation system which connects large urban centers to rural open space, State and federal lands, and recreation and agriculture hubs. · Studies and plans to mitigate for impacts to the rural transportation system due to increased interregional tourism and visitor traffic · Modeling improvements that address SB 743 implementation and induced travel (see Sustainable Communities – Technical grant-specific objectives in Chapter 2.1) · Complete Streets plans that consider last-mile freight · Curbside freight management plans · Sustainable freight plans · Agriculture goods movement plans · Freight/supply chain resiliency studies Social Equity ·Community Needs Assessments · Health and transportation studies, including health equity transportation studies and other plans that incorporate health into transportation planning · Studies to improve access to social services and other community destinations for under- resourced communities such as grocery stores, schools, hospitals, transit stations, etc. · Studies, plans or planning methods that address environmental justice issues in a transportation related context · Congestion pricing studies including plans that enhance social equity and avoid inequitable cost burdens · Planning to remove or reduce barriers created by transportation infrastructure such as highways, overpasses and underpasses, that create disconnected communities · Studies or plans to ensure that infill and transit-oriented development benefits existing residents and businesses, low-income and under-resourced communities, and minimizes displacement · Outreach to educate under-resourced communities on mode shifts to electric forms of transportation, as part of a plan or study as appropriate · Student internships for rural agencies and/or under-resourced communities · Native American Tribal Government transportation planning training and capacity building Integrated Housing, Land Use, and Transportation ·Studies, plans or planning methods that assist transportation agencies in creating sustainable communities and transit-oriented development · SCS/APS development · Studies that promote greater access between affordable housing and job centers · Station area planning · Integration of transportation and environmental planning · First Mile/Last Mile project development planning · An update to a general plan land use element, zoning code, or land use plan that increases development opportunities around key transportation corridors or nodes City of Ukiah Agreement Number 74A1765 Attachment III Page 15 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 12 ·Creation of a Transit-Oriented Development overlay zone or other special zoning district around key transportation corridors or nodes · Studies, plans, and policies that address land use conflicts with major transportation corridors such as major highways, ports, shipping and freight corridors, etc. that are near sensitive land uses such as homes, schools, parks, etc. or potentially impacted by climate change Multimodal ·Complete Streets plans or multimodal transportation plans · Long range transportation plans for tribal governments · Studies, plans or planning methods that advance a community’s effort to reduce single occupancy vehicle trips and transportation related GHG through strategies including, but not limited to, advancing mode shift, demand management, travel cost, operational efficiency, accessibility, and coordination with future employment and residential land use · Context-sensitive streetscapes or town center plans · Studies that evaluate accessibility and connectivity of the multimodal transportation network · Shared mobility services planning studies · Community outreach plans for park-and-ride lots Safety ·Bike and pedestrian plans with a safety enhancement focus, including Vision Zero plans · Community to school studies or safe routes to school plans · Traffic calming and corridor safety enhancement plans Technical ·Transportation modeling studies or planning activities that address SB 743 implementation and induced travel, active transportation, emerging technology, public health, VMT and other impacts · Planning for zero or near zero emission vehicles · Electric vehicle charging infrastructure network planning · Transit planning for zero emission bus fleets · Planning for autonomous vehicles · Road or parking pricing studies · Transportation Demand Management studies · Commute trip reduction studies and plans · Data collection/data sharing initiatives · Integration of transit, new emerging technologies, and shared mobility services · Educational outreach as part of a plan or study as appropriate, e.g., for mode shifts to electric forms of transportation Transit ·Identification of policies, strategies, and programs to preserve transit facilities and optimize transit infrastructure · Transit planning studies related to accessible transit, paratransit, mobility management, etc. · Studies, plans, or outreach for school public transit, school pool ridesharing · Strategies to increase transit ridership City of Ukiah Agreement Number 74A1765 Attachment III Page 16 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 13 ·Studies or plans that evaluate commuter rail or multimodal connectivity · Studies or plans that evaluate first and last mile transit connectivity Eligible and Ineligible Activities and Expenses Eligible Activities and Expenses Eligible activities must have a transportation nexus per the California Constitution, Article XIX Section 2 and 3. Applicants need to consult with Caltrans district staff for more information on whether costs are eligible for funding. Some examples of eligible costs include: ·Data gathering and analysis · Report writing and the development of associated graphics · Planning consultant procurement · Advertising for consultant procurement · Advertising for public workshops, e.g., flyers, paid media ads · Travel expenses (See Chapter 6.5 for details) · Up to 30 percent design or conceptual drawings · Equipment (as defined in 2 CFR Part 200.33)1 purchases must remain under $5,000 or depreciation will need to be taken in to account when the grant project is completed since equipment could have future uses. 2 CFR Part 200.4362 provides the criteria for depreciation. · Community surveys, meetings, public workshop room rental, charrettes, focus groups · Virtual outreach activities and on-line meetings · Bilingual services for interpreting and/or translation services for meetings · Community/stakeholder advisory groups · Light snacks and refreshments for public workshops (no full meals), subject to Caltrans approval o Requests to enhance public participation beyond the currently eligible costs for light refreshments will need justification regarding the cost benefit of the anticipated increase in public participation and must be submitted to Caltrans, and FHWA, when applicable, for consideration and approval, on a case-by-case basis. ·Project administration (up to 5 percent of the grant is allowed, i.e., quarterly reports, invoicing, and kick-off meeting with Caltrans) Ineligible Activities and Expenses Some activities, tasks, project components, etc. are not eligible under these grant programs. If an application has any of the following elements, it will be disqualified. Ineligible activities and expenses include: 1 Electronic Code of Federal Regulations, 2 Code of Federal Regulations, Part 200.33, 2020, https://www.ecfr.gov/on/2017-01-03/title-2/subtitle-A/chapter-II/part-200/subpart-A/subject-group- ECFR2a6a0087862fd2c/section-200.33 2 Govinfo, 2 Code of Federal Regulations, Part 200.436, 20, https://www.govinfo.gov/app/details/CFR-2022-title2-vol1/CFR-2022-title2-vol1-sec200-436 City of Ukiah Agreement Number 74A1765 Attachment III Page 17 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 14 ·Environmental studies, plans, or documents normally required for project development under the National Environmental Policy Act or the California Environmental Quality Act · Engineering plans and design specification work · Project Initiation Documents · Program or project implementation · Repurposing unspent grant funds (not applicable to Sustainable Communities Formula) · Application development to pursue construction funds/project implementation · RTPs or updates to the RTP, excluding SCS/APS development · Construction projects, capital costs, such as the building of a facility, or maintenance · Office furniture purchases, or other capital expenditures · Decorations, e.g., for public workshop events · Acquisition of vehicles or shuttle programs · Organizational membership fees · Incentives for public participation · Charges passed on to sub-recipient for oversight of awarded grant funds · Other items unrelated to the project Tips for Successful Sustainable Communities Grant Applications Criteria for Successful Sustainable Communities Grant Applications Some guidance is provided below however, it is not intended to be all inclusive. ·Integrate Grant Program Considerations (See Chapter 1.2) · Advance transportation related GHG emission reduction project types/strategies (i.e., mode shift, demand management, travel cost, operational efficiency, accessibility, and coordination with future employment and residential land use, etc.) · Identify and address deficiencies in the multimodal transportation system, including the needs of environmental justice and under-resourced communities, including Native American Tribal Governments and rural communities · Encourage stakeholder collaboration · Involve active community engagement for under-resourced communities and Native American Tribal Governments by utilizing advocacy groups, community-based organizations, and tribal organizations · Coordinate transportation, housing, and land use planning · Result in funded and programmed multimodal transportation system improvements General Tips ·Some sections of the grant application may seem redundant when discussing under- resourced community engagement, overall public engagement, and stakeholder involvement. Although the general public and under-resourced communities are stakeholders for any project, for application purposes, the strategy, and methods for engaging these groups will be different, as described below. o Overall public engagement will describe the general strategy to engage the public at large. o Under-resourced communities’ engagement will explain how the project will go above and beyond business as usual or what is statutorily required to address the City of Ukiah Agreement Number 74A1765 Attachment III Page 18 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 15 specific needs of under-resourced communities and use unique methods to involve these groups in the decision -making process. Refer to Appendix A, Active Community Engagement, which includes case studies for examples of equitable community engagement. o Stakeholder engagement will explain how partner agencies, businesses, and/or non- profit community -based organizations will be involved throughout the project. ·Consult with your district representative for technical assistance before the application deadline. · Use the Samples and Checklists provided for the Application, Scope of Work, and Cost and Schedule. · Include Caltrans as an active partner in the study. · Provide tailored letters of support and project area photographs to enhance the application. If applicants/supporters do not have the time/resources to provide tailored letters of support, a petition signed by supporters in a simple table format that lists the supporters and specifically how supporters will benefit the proposed project will suffice. Project Description Concisely describe the project. Explain “What parties are involved, the proposed major milestones, and why the project is necessary.” Project Justification ·Clearly define and explain the transportation problem or deficiency that the project will attempt to address and how the project will address the problem. Why is it critical to address the problem now? Make the case for a critical need that the project will address and support it with verifiable data, if available. · Explain how the project affects under-resourced communities. The tools in Appendix A are intended to help applicants define an under-resourced community in the project area. Please cite data sources, the tools used, and include a comparison to the statewide thresholds that are established in each tool. · If the applicant is a Native American Tribal Government or a rural area (outside of the urbanized areas with 50,000 in population or greater) of the State, describe population characteristics such as demographics, location, and size . Grant Specific Objectives Demonstrate how the project fits every aspect of the Grant Specific Objective, as appropriate for the applicant and project type. Some guidance is provided below; however, it is not intended to be all inclusive. Applications should reference Appendix A for Resources to Advance Sustainable Communities Grant Specific Objectives. Successful applications should include: City of Ukiah Agreement Number 74A1765 Attachment III Page 19 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 16 Planning for Housing, Housing Element Compliance, and Prohousing Designation o To avoid a deduction of 5 points, applicants must demonstrate how they integrate housing planning into their policies, programs, and project, or commit to coordinate housing and transportation in future policies and programs throughout the application (e.g., narrative and scope of work). See Chapter 2.2 for a list of example projects that coordinate housing, land use, and transportation. o To be eligible for a grant award, city and county primary/sub-grant applicants are required to submit: 1. A housing element adopted by the local government to the Department of Housing and Community Development (HCD), and HCD must find the adopted housing element in substantial compliance with state housing element law pursuant to Government Code Section 65585. 2. Annual Progress Reports (APRs) to HCD for at least the previous two years, 2022 and 2023. o City or county primary/sub-applicants will receive a high recommendation from HCD if they have a Prohousing Designation, which can be earned by adopting local policies that facilitate the planning, approval, and construction of housing. The HCD Prohousing Designation Program provides incentives to cities and counties in the form of additional points or other preference in the scoring of competitive housing, community development, and infrastructure programs. For HCD Prohousing Designation Program information and how to develop a competitive application, refer to Appendix A, Integrated Housing, Land Use, and Transportation Planning. Note: Charter cities are not exempt from this specific program requirement and must submit an Annual Progress Report for the calendar years mentioned above. Community Engagement · Refer to Appendix A, Active Community Engagement, for Community Engagement Best Practices. IMPORTANT TIPS: ü City and county primary/sub-grant applicants are required to submit: 1. A housing element adopted by the local government to HCD. 2. Annual Progress Reports to HCD for at least the previous two years, 2022 and 2023. City of Ukiah Agreement Number 74A1765 Attachment III Page 20 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 17 · Evidence of additional public outreach measures that promote access to decision-making and program implementation for all segments of the community, including special needs populations, under-resourced communities, and a variety of socio-economic groups (e.g., households across the income and employment spectrum, ethnically and racially diverse households). ·The application narrative should outline specific outreach strategies including in-person and virtual options. · Tailored letters of support with electronic signatures from community-based organizations or public advocacy groups to demonstrate their support or involvement in identifying the issues that the proposed project is attempting to address. · If applicants/supporters do not have the time/resources to provide tailored letters of support, a petition electronically signed by supporters in a simple table format that indicates specifically how supporters will benefit the proposed project will suffice. Integrated Housing, Land Use, and Transportation Planning ·Application narrative and any relevant supporting or illustrative data should describe how the proposed project integrates and connects land use and transportation, including how transportation and land use agencies or jurisdictions are actively collaborating on the project in all project phases. · Competitive grant applications should demonstrate how the project furthers this coordinated and integrated approach to planning. For example: o Demonstrate how the project will support or align with the region’s Regional Early Action Planning (REAP)3 grant investments or other regional planning or implementation efforts. REAP 2.0 seeks to accelerate infill housing development, reduce Vehicle Miles Traveled (VMT), increase housing supply at all affordability levels, affirmatively further fair housing, and facilitate the implementation of adopted regional and local plans to achieve these goals. Eligible uses include projects that invest in infrastructure to expand active transportation and fund and implement parking and transportation demand management programs or ordinances. o Describe how the project aligns with State housing policies and goals by serving a community within ½ mile of a transit station or stop that has received a positive Prohousing Designation Program score, certified by HCD. o Explain how the project is located in an area that has earned a Prohousing Designation and positive scores for Prohousing Enhancement policies from HCD. Jurisdictions supporting integrated housing,land use,and transportation planning may have policies 3 REAP Website:Programs: Active | California Department of Housing and Community Development HELPFUL TIPS: Tailored letters of support from local agencies that not only provide support for the project, but also confirms that the proposed project: ü Helps to implement the RTP SCS/APS and/or State priorities ü Involves a coordinated approach to integrating land use and transportation in all phases of project planning and implementation. City of Ukiah Agreement Number 74A1765 Attachment III Page 21 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 18 that include Prohousing Enhancement Factors, which represent a multi-faceted approach to planning objectives, are consistent with State priorities, go beyond state law, etc. Competitive applications may also identify a jurisdiction’s policies that promote housing development and reduce VMT. For information about the HCD Prohousing Designation Program and how applicants can develop a competitive application with Prohousing Enhancement Factors or VMT reducing policies, refer to Appendix A, Integrated Housing, Land Use, and Transportation Planning. HCD will highly recommend awards for City and county primary/sub-applicants that earn this designation. Project Management ·Scope of Work: Refer to the Scope of Work Checklist in Appendix B. · Cost and Schedule: Refer to the Cost and Schedule Checklist in Appendix B. City of Ukiah Agreement Number 74A1765 Attachment III Page 22 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 20 Guidance and Approval Process Minimum Eligibility Criteria MPOs should meet the following minimum eligibility criteria to apply for Sustainable Communities Formula grants: ·Of the Consolidated Planning Grant, FHWA PL carryover is at or below 100 percent of the annual FHWA PL allocation ·Have an RTP SCS/APS that meets the SB 375 GHG reduction targets ·Meet civil rights and environmental justice obligations, as summarized in Section 4.2 of the RTP Guidelines If an MPO does not meet the minimum eligibility criteria listed above by April 30, 2025, their allocation will be redistributed to the remaining MPOs that are eligible and apply for the Sustainable Communities Formula Grants. Annual Draft Overall Work Program (OWP) Development and Approval Process Sustainable Communities Formula Grants are part of the annual draft OWP development and approval process. The draft OWP process includes meaningful consultation with Caltrans district staff and the Headquarters Office of Regional and Community Planning (ORCP). MPOs are responsible for including a draft Work Element(s) for Sustainable Communities Formula Grant funds in the draft FY 2025-26 OWP and sending a list of activities using the provided template to Caltrans, no later than March 1, 2025. Draft OWPs are submitted to the district Regional Planning Liaison who will coordinate with ORCP. The draft Work Element(s) should include an explanation of how the project supports the Sustainable Communities Grant Specific Objectives and provide the same level of detail included in the grant application Scope of Work and Cost and Schedule for the Sustainable Communities Competitive Grants. The Work Element name and number must remain unchanged until the project(s) is completed. If Work Elements do not provide enough detail, MPOs will need to submit the competitive grant application Scope of Work and Cost and Schedule. More information and detailed requirements are outlined in the SB 1 Guidance for OWPs and Requests for Reimbursements, available upon request. Example Project Types MPOs have flexibility for how the Formula Grant allocation is administered. For example, MPOs may use these funds for a regional competitive grant program, integrated land use and transportation planning activities related to developing their SCS/APS, carrying out the best practices cited in the RTP Guidelines, or a combination thereof. If an MPO uses Formula Grant funds to administer a regional grant program, the MPO must submit their grant program criteria and list of eligible applicants and sub-applicants to the Caltrans district and ORCP. This step is to ensure the MPO’s grant program aligns with the Caltrans Sustainable Communities Competitive Grants, including city and county housing element compliance. MPOs will also submit a list of awarded grants to the Caltrans district and ORCP. MPOs should coordinate the submittal of this information with the Caltrans district and ORCP to avoid delays for releasing the call-for-projects and grant awards. For additional example project types, refer to Chapter 2.2. IMPORTANT NOTE: ü If an MPO does not meet the minimum eligibility criteria, their allocation will be redistributed to the remaining MPOs that are eligible and apply for the Sustainable Communities Formula Grants. City of Ukiah Agreement Number 74A1765 Attachment III Page 24 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 22 4. CLIMATE ADAPTATION PLANNING Climate change adaptation aims to anticipate and prepare for climate change impacts to reduce the damage from climate change and extreme weather events, including seas level rise. Adaptation is distinct from, but complements, climate change mitigation, which aims to reduce GHG emissions. This funding is intended to advance adaptation planning on California’s transportation infrastructure, including but not limited to roads, railways, bikeways, trails, bridges, ports, and airports. The State-funded Climate Adaptation Planning grants ($3 million) will support tribal, local, and regional identification of transportation-related climate vulnerabilities through the development of climate adaptation plans, as well as project-level adaptation planning to identify adaptation projects and strategies for transportation infrastructure. Applicants at all stages of adaptation planning efforts including those who have not yet started adaptation work are encouraged to apply. Climate adaptation planning projects are defined by: ·Identification of transportation system vulnerabilities and climate-related risks to existing transportation infrastructure, including resilience improvement plans · Identification of adaptation planning projects that address climate risk impacts to existing transportation infrastructure including sea level rise, storm surge, changes in temperature and precipitation · Planning for specific climate projects that can be programmed in existing local or regional transportation plans Purpose and Specific Objectives California’s climate leadership has made the ambitious commitment to reduce GHG emissions and facilitate a transition to a carbon neutral economy. However, as made clear by the impacts already affecting California and the recent IPCC report, impacts of climate change are occurring sooner than expected and they disproportionately affect the most vulnerable among us. Many impacts, such as increased wildfires, droughts, landslides, rising sea levels, floods, severe storms, heat waves, and impacts to wildlife, are already occurring already and are expected to become more frequent and severe. Climate change is increasingly impacting the State’s transportation system. Adaptation efforts will enhance the resiliency of the transportation system to better withstand climate impacts. The overarching goal of this grant program is to support planning actions at local and regional levels that advance climate change adaptation efforts on the transportation system, especially efforts that serve the communities most vulnerable to climate change impacts. Taking steps now to adapt to climate change will protect public health and safety, infrastructure, and the California economy into the future. Caltrans awarded three cycles of local adaptation planning grants allocated through the passage of SB 1. This program operated from FY 2017-18 through FY 2019-20 and was able to fund innovative tribal, local, and regional adaptation planning grants across California. Examples of the completed projects supported by the SB 1 Climate Adaptation Planning Grant Program can be found on the California Adaptation Clearinghouse’s case study4 page. The current funding in this 4 Adaptation Clearinghouse’s case study website: https://resilientca.org/challenges/ City of Ukiah Agreement Number 74A1765 Attachment III Page 26 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 23 program aims to build upon the successful SB 1 program to further advance transportation adaptation planning. Equity, including regional representation, will be considered when awarding projects. A minimum threshold of 50 percent of the funds has been identified for projects that benefit under-resourced communities, which includes tribal, local, regional, and rural communities (for transportation planning purposes, rural is defined as all areas of the state that are not included in urbanized areas of 50,000 in population or greater; refer to Appendix C, Caltrans/Regional Agency Boundaries Map, which indicates rural areas). For purposes of the grant program, acceptable under- resourced communities’ definitions are described in Appendix A and include: ·Rural communities of 50,000 or less and outside of urbanized areas · Native American Tribal Governments · Regionally/locally defined under-resourced communities · At or below 80% Assembly Bill 1550 (Gomez, Statutes of 2016) · At or above 75% California Department of Education, Free or Reduced Priced Meals Data · At or above 75% CalEnviroScreen Version 4.0 · At or below 25% California Healthy Places Index (HPI) Furthermore, up to $1 million will be set-aside for Native American Tribal Governments. Climate Adaptation Planning grant applicants must demonstrate how the project fits the Grant Specific Objectives listed below, as appropriate for the applicant and project type. Additional resources (guidance, data sources, etc.) to assist in achieving these objectives can be found in Appendix A: Applicants are required to demonstrate how the proposed effort will accomplish one or more of the following: ·Identify specific transportation infrastructure vulnerabilities5 to climate change impacts. · Identify adaptation strategies and specific actions to address identified climate-related vulnerabilities, incorporating short-, medium-, and long-term strategies that mitigate overall risk throughout the entire service life of the asset or capital project. Where appropriate, this should include nature-based shoreline solutions as part of a comprehensive approach, using the best available science and guidance. · Include economic analysis and/or cost-benefit analysis of identified adaptation strategy or strategies when applicable. Applicants must also demonstrate how the proposed effort will accomplish one or more the following: · Identify benefit(s) to under-resourced communities, including transit-dependent populations. Benefits may include improved access to safe and reliable transportation options, enhanced public safety measures in flood-prone areas, increased opportunities for community engagement in decision-making processes, protection of essential services and cultural resources, and the creation of local economic opportunities through workforce development and local hiring initiatives. 5 Transportation infrastructure includes, but is not limited to, roads, railways, bikeways, trails, bridges, ports, and airports. Vulnerable transportation infrastructure is transportation infrastructure that is susceptible to the impacts of climate change (e.g., a pedestrian-use trail that cuts through a forested area that is expected to see increased fire risk due to climate change). City of Ukiah Agreement Number 74A1765 Attachment III Page 27 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 24 ·On-going collaboration and partnerships between sectors and jurisdictions, across levels of government at a regional scale. · Identify co-benefits of the adaptation work, such as benefits to public health, natural ecosystems, air quality, social equity, the economy, reductions in GHG emissions, critical emergency services, or reduction in contamination. Projects prioritizing nature-based solutions through natural and green infrastructure planning and adaptation strategies will be prioritized. · Consistency with priorities and goals of the 2021 California State Adaptation Strategy, as well as any applicable local/regional resilience planning, and that the effort will identify ways to incorporate transportation-related climate adaptation needs into existing transportation plans. · Projects must include a multistakeholder process that provides an opportunity for meaningful community engagement from communities potentially impacted by any projects identified or developed as part of the planning grant. Competitive applicants will demonstrate one or more of the following: ·Alignment with or augmentation of existing plans, including climate action plans/adaptation plans, hazard mitigation plans, safety elements of general plans, resilience improvement plans, and/or Certified Local Coastal Programs6, that will lead to the identification and development of capital projects that can be programmed as part of local or regional transportation plans. Projects should follow State Guidance on Adaptation Planning (see Appendix A) or be aligned with local plans. · Collaboration and partnerships with diverse external stakeholders such as businesses, non- governmental agencies, community-based organizations, federal, state, or local agencies, and community residents. · Consideration of the adaptation needs of environmental resources in proximity to the transportation system such as coastal resources including but not limited to tidal marsh or beaches, wildlife connectivity, wetlands, or fish passage needs. · Consideration of public access and Complete Streets’ needs. Example Project Types Caltrans aims to fund a variety of project types from a diverse pool of applicants to respond to these climate impacts. Applicants who have adaptation planning efforts underway, as well as those who have not yet started adaptation planning, are encouraged to apply. The examples below are provided to illustrate the range of projects that may be appropriate for the grant program, as well as to provide ideas to potential applicants. The project types range from initial vulnerability assessment and broad planning efforts to project-level planning needs, for instance through local studies on natural hazards to inform a future project. Proposed projects are not constrained by the examples below. · Climate Vulnerability and Risk Assessments (identification of climate vulnerabilities and risks to transportation infrastructure) which include the following steps from Phase 2 of the 2020 California Adaptation Planning Guidelines developed by the Governor’s Office of Planning and Research (OPR): 6 More information about Certified Local Coastal Programs and whether a project is located in this area can be found on the Coastal Commission’s website and further verified by reaching out to Coastal Commission staff at the applicable Coastal Commission District office. https://coastal.ca.gov/lcps.html City of Ukiah Agreement Number 74A1765 Attachment III Page 28 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 25 o Climate Change exposure analysis that will characterize the community’s exposure to current and projected climate hazards. This will include listing all climate change effects of concern, an overview of historical climate-related hazard events and their consequences to the community, a description of how each identified effect is expected to change over the analysis period, and a map of projected change in each identified climate change effect. o An assessment of impact sensitivity that includes a list of community populations and assets that are sensitive to the community’s climate change effects, descriptions of historical and potential future climate impacts to community elements and identifying potential climate impacts of greatest concern. o An analysis of adaptive capacity, or the community’s current ability to cope with climate impacts to community populations or key community assets. This will include a matrix describing the community’s existing capacity to adapt to each of the priority climate impacts based on existing policies, plans, and/or programs, as well as a second, enhanced version of that matrix which describes factors that enhance local agencies’ adaptive capacity. o The development and application of a vulnerability scoring methodology including a table summarizing vulnerabilities across the study area. o Outreach and engagement to foster collaboration with community members to identify community strengths, assets, and climate change impacts to allow opportunities to share their expertise and provide valuable, on-the-ground understanding of climate vulnerabilities. ·Planning for extreme weather events that may impact transportation in a community. Steps taken to adapt to extreme weather may include: o Evacuation,response,and recovery planning which may include the identification and evaluation of primary evacuation, response, and recovery corridors as well as the development of strategies, policies, or recommendations to improve evacuation, response, and recovery during extreme weather. o Identifying communities and individuals with inadequate access to transportation options (e.g., survey to determine number and location of transit dependent residents) and the development of potential strategies to improve the evacuation potential of such communities. o Planning for expanded access to multimodal transportation options (e.g., multimodal) in evacuation corridors to assist underserved and transit dependent populations in efficient evacuation during extreme events. o Planning for Transportation Management System (TMS) and Intelligent Transportation System (ITS) elements that will assist in the ongoing relay of information pertaining to potential hazards which may include the strategic implementation of early warning systems and changeable message signs for enhanced communication during extreme weather events. o Planning and evaluating for decentralized energy storage needs for electric vehicle charging infrastructure to safeguard against loss of power and impacts to electric vehicles due to climate-related grid disruptions from climate-related events such as extreme heat or wildfire. ·Transportation Infrastructure Adaptation and Resilience Improvement Plans, and/or integration of transportation adaptation planning into existing plans such as a climate mitigation or adaptation plan, Certified Local Coastal Program, Hazard Mitigation Plan, General Plan (including compliance with Senate Bill 379 requirements (Jackson, Chapter 608, Statutes of 2015)),or other related planning efforts,including project-level planning for capital projects.For instance, this can include: City of Ukiah Agreement Number 74A1765 Attachment III Page 29 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 26 o Prioritization of adaptation needs and strategies in a given region/location. o Project-level planning that can be programmed through an existing local or regional transportation plan, such as evaluating infrastructure resilience to climate impacts, especially projects that integrate natural infrastructure or provide multiple benefits. Specific examples could include: adaptation strategies related to realigning/relocating transportation infrastructure impacted by sea level rise; providing transit shelters with shade, water, or other means of cooling in locations expected to see temperature increases; preparing for increased landslide risk; etc. · Natural and green infrastructure planning (e.g., wetlands restoration along transportation corridors to protect transportation infrastructure from flooding and storm impacts, identifying and removing barriers to habitat and wildlife connectivity). For instance, this can include: o Incorporation of natural and nature-based features into adaptation projects, plans, and/or strategies that will address current or projected climate change impacts to transportation infrastructure and communities that use them while supporting wildlife connectivity, habitat creation or restoration, and enhancing biodiversity. o The development of adaptation strategies that also incorporate elements of climate change mitigation through the incorporation of trees and other vegetation into planning- and project-level recommendations. · Technical feasibility studies required to advance project-level adaptation planning. Studies may assist in resolving more technical aspects at a study location which may result in more effective implementation of adaptation elements in project scope. They may also aid in advancing adaptation work at priority locations identified in other previous plans or policies. Studies might incorporate the following analyses: o Coastal hazards and/or wave runup analysis at a known or identified coastal area in need of adaptation projects or solutions to make transportation assets and surrounding communities more resilient to coastal climate change hazards such as sea level rise, storm surge, and cliff retreat/coastal erosion. o Precipitation or hydrological studies that incorporate future climate risk into the analysis to ensure that subsequent adaptation strategies implemented in the study area are more resilient to projected changes in precipitation under climate change. o Landslide or geotechnical studies that consider climate change stressors including precipitation and/or wildfire and their potential impact on landslide risk. · Technical assistance projects for under-resourced and climate vulnerable communities to perform climate adaptation planning. This will bring subject matter expertise on climate change and climate adaptation into a project at an identified location which will assist in effective actions being taken to improve climate resilience of transportation facilities and the communities that use them. This may include: o Consultation with climate change subject-matter experts who may offer assistance on relevant climate change data as well as demographic and/or spatial data management. o Development of engagement and outreach materials and the facilitation of public meetings or events related to climate change adaptation efforts within the community. · Development of educational resources, trainings and workshops for local jurisdictions and transportation service providers on any of the above listed adaptation planning activities. This may include: o Educational resources that will inform members of the public or employees at governmental or other organizations on adapting to climate change impacts to City of Ukiah Agreement Number 74A1765 Attachment III Page 30 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 27 transportation facilities and how that may affect the community and steps that can be taken to better prepare for such impacts. o Trainings for staff to establish best practices and organizational policies that will assist in preparation for future climate change impacts. Eligible and Ineligible Activities and Expenses. Eligible activities must have a transportation nexus per the California Constitution, Article XIX Section 2 and 3. Applicants need to consult with Caltrans district staff for more information on whether costs are eligible for funding. Eligible Activities and Expenses Please consult with Caltrans district staff for clarification regarding specific eligible activities or expenses. Example eligible costs include: · Staff time · Consultant time · Up to 30 percent design or conceptual drawings · Data and geospatial analysis · Report writing and the development of associated graphics · Community surveys, meetings, charrettes, and focus groups · Bilingual services for interpreting and/or translation services for meetings · Community/stakeholder advisory groups · Project-specific staffing · Web application development and dashboard · Light snacks and refreshments for public workshops (no full meals), subject to Caltrans approval o Requests to enhance public participation beyond the currently eligible costs for light refreshments will need justification regarding the cost benefit of the anticipated increase in public participation and must be submitted to Caltrans, and FHWA, when applicable, for consideration and approval, on a case-by-case basis. Ineligible Activities and Expenses Some activities, tasks, project components, etc. are not eligible under this grant program. If an application has any of the following elements, it will be disqualified. Ineligible activities and expenses include: ·Projects without a transportation nexus · Project Initiation Documents · Environmental studies, plans, or documents normally required for project development under the National Environmental Policy Act or the California Environmental Quality Act · Engineering plans and design specification work · RTP or updates to the RTP · Construction projects or capital costs, such as the building of a facility, or maintenance · Purchasing of office furniture or other capital expenditures · Decorations (e.g., for public workshop events) · Acquisition of vehicles or shuttle programs · Organizational membership fees · Incentives for public participation City of Ukiah Agreement Number 74A1765 Attachment III Page 31 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 28 o Requests to enhance public participation beyond the currently eligible costs for light refreshments will need justification regarding the cost benefit of the anticipated increase in public participation and must be submitted to Caltrans, and FHWA, when applicable, for consideration and approval, on a case-by-case basis. ·Charges passed on to sub-recipient for oversight of awarded grant funds · Other items unrelated to the project Tips for a Successful Climate Adaptation Planning Grant Application Strong applications will integrate all aspects of the grant program’s purpose and specific objectives listed above. Additionally, strong applications will support statewide goals and objectives currently being implemented by the State of California, including the Grant Program Considerations (see Chapter 1.2). Some guidance is provided below; however, it is not intended to be all inclusive. Criteria for Successful Climate Adaptation Planning Grant Applications ·Clearly demonstrate how the project promotes climate change adaptation planning on the California transportation system and how the project aligns with the grant specific objectives. · Partner with Caltrans to identify and address statewide, interregional, or regional transportation adaptation needs in the State Highway System (or multimodal transportation system for transit-focused and/or active transportation projects. · Strengthen government-to-government relationships. · Demonstrate that the proposed planning effort will lead to adaptation project funding proposals and/or programmed system improvements. This can include advancing planning to lead to project development through development of a cost estimate, pursuing a technical feasibility study for adaptation options, and/or developing a conceptual design. · Identify and address deficiencies in the multim odal transportation system, including the needs of environmental justice and under-resourced communities, including Native American Tribal Governments and rural communities. · Encourage stakeholder collaboration and include active community engagement. · Promote the region’s RTP SCS (where applicable), State planning priorities (Government Code Section 65041.1), and climate adaptation goals (State Adaptation Strategy). · Demonstrate that the proposed planning effort will use the best available science for climate change projections. · For proposed planning efforts in the California Coastal Zone, demonstrate that all analyses and final deliverables will be consistent with the applicable Certified Local Coastal Program, California Coastal Act (for projects in the Coastal Commission’s retained jurisdiction), and Coastal Commission guidance documents on sea level rise, environmental justice, and tribal community engagement. General Tips ·Refer to existing State guidance on climate adaptation planning to ensure alignment with State direction, State data, and guidance, including the California Adaptation Planning Guide, and resources that can be found on the State Adaptation Clearinghouse. · Consult with your district representative for technical assistance before the application City of Ukiah Agreement Number 74A1765 Attachment III Page 32 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 29 deadline. ·Use the Samples and Checklists provided for the Application, Scope of Work, and Cost and Schedule. · Provide tailored letters of support and photos of project area as relevant to enhance the application. Project supporters should describe why they support the project and how they would benefit from the project. If applicants/supporters do not have the time/resources to provide tailored letters of support, a petition signed by supporters in a simple table format that lists the supporters and specifically how supporters will benefit the proposed project will suffice. · Include Caltrans as an active partner in the study, as applicable. · Some sections of the grant application may seem redundant when discussing under- resourced community engagement, overall public engagement, and stakeholder involvement. Although the general public and under-resourced communities are stakeholders for any project, for application purposes, the strategy and methods for engaging these groups will be different, as described below. o Overall public engagement will describe the general strategy to engage the public at large; o Under-resourced communities' engagement will explain how the project will go above and beyond business as usual to address the specific needs of under-resourced communities and use unique methods to involve these groups in the decision -making process; and o Stakeholder engagement will explain how partner agencies, businesses, and/or non - profit community -based organizations will be involved throughout the project. Project Management ·Scope of Work: Refer to the Scope of Work Checklist in Appendix B. · Cost and Schedule: Refer to the Cost and Schedule Checklist in Appendix B. City of Ukiah Agreement Number 74A1765 Attachment III Page 33 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 30 5. STRATEGIC PARTNERSHIPS $1.5 million in FHWA State Planning and Research (SPR) Part 1 funds and $3 million in Federal Transit Administration (FTA) Section 5304 funds, or a combined total of $4.5 million. FHWA SPR Part 1 funds will be distributed through a competitive program to MPOs and RTPAs. FTA 5304 funds will be distributed through a competitive program to MPOs, RTPAs, and transit agencies. Funding distribution for the competitive program will depend on the quality and number of applications. Purpose and Specific Objectives Strategic Partnerships are intended to fund planning projects that partner with Caltrans to address needs on or connecting to the State Highway System, while the transit sub-category will address multimodal planning projects that focus on transit. The objectives of the Strategic Partnerships and Strategic Partnerships - Transit grants are to: ·Strengthen government-to-government partnerships ·Accomplish the Federal Planning Factors ·Achieve the Caltrans Mission and the Grant Program Objectives Federal Planning Factors 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency 2. Increase the safety of the transportation system for motorized and non-motorized users 3. Increase the security of the transportation system for motorized and non-motorized users 4. Increase accessibility and mobility of people and freight 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight 7. Promote efficient system management and operation 8. Emphasize the preservation of the existing transportation system 9. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation 10. Enhance travel and tourism Complete Streets Local Match Waiver FHWA and FTA have approved a local match waiver for Complete Streets related grant applications. Applicants with a Complete Streets related grant application must submit a request to receive the local match waiver. Complete Streets related activities include, but are not limited to, the following activities: ·Adoption of Complete Streets standards or policies · Development of a Complete Streets prioritization plan that identifies a specific list of Complete Streets projects to improve the safety, mobility, or accessibility of a street · Development of transportation plans that: City of Ukiah Agreement Number 74A1765 Attachment III Page 34 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 31 o Create a network of active transportation facilities, including sidewalks, bikeways, or pedestrian and bicycle trails, to connect neighborhoods with destinations such as workplaces, schools, residences, businesses, recreation areas, healthcare and childcare services, or other community activity centers o Integrate active transportation facilities with public transportation service or improve access to public transportation o Create multiuse active transportation infrastructure facilities (including bikeways or pedestrian and bicycle trails) that make connections within or between communities o Increase public transportation ridership o Improve the safety of bicyclists and pedestrians ·Regional and megaregional planning (i.e., multi-jurisdictional transportation planning that extends beyond MPO and/or State boundaries) that address travel demand and capacity constraints through alternatives to new highway capacity, including through intercity passenger rail · Development of transportation plans and policies that support transit-oriented development Example Project Types Example Project Types - Strategic Partnerships ·Studies that identify interregional, inter-county, and/or statewide mobility and access needs · Comprehensive Multimodal Corridor Plans · Corridor performance/preservation studies · Corridor enhancement studies · Studies that evaluate transportation issues involving ground access to international borders, seaports, airports, intermodal facilities, freight hubs, and recreational sites · Development of planning activities that result in sustainable transportation investments · Enhanced tools to capture GHG benefits of Operations and System Management projects · Integration of transportation and economic development · Studies and plans that can help to quantify and highlight the value and importance of the rural State transportation system which connects large urban centers to rural open space, State and federal lands, and recreation and agriculture hubs · Planning for sustainable freight · Planning for transportation safety · Transportation planning for special events · Studies for relinquishment of state routes · Statewide or interregional research or modeling tools · Transportation demand management plans · System investment prioritization plans · Assessment and integration of new technology · Complete street plans that consider last-mile freight · Curbside freight management plans · Agriculture goods movement plans · Freight/supply chain resiliency studies · Studies that evaluate accessibility and connectivity of the multimodal transportation network City of Ukiah Agreement Number 74A1765 Attachment III Page 35 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 32 ·Studies that evaluate accessibility and connectivity of the multimodal transportation network · Integration of transportation and environmental planning · Studies, plans, and policies that address land use conflicts with major transportation corridors such as major highways, ports, shipping and freight corridors, etc. that are near sensitive land uses such as homes, schools, parks, etc. or potentially impacted by climate change · Studies, plans or planning methods that advance a community’s effort to reduce single occupancy vehicle trips and transportation related GHG through strategies including, but not limited to, advancing mode shift, demand management, travel cost, operational efficiency, accessibility, and coordination with future employment and residential land use Example Project Types - Strategic Partnerships Transit ·Identification of policies and procedures to integrate transit into the transportation system and planning process · Statewide and regional transit planning surveys and research · Identification of policies, strategies, and programs to manage transit assets, preserve transit facilities, and optimize transit infrastructure · Projects that evaluate accessibility and connectivity of the multimodal transportation network · Transit technical planning studies and operational analyses to optimize system performance · Studies or plans that evaluate rail or multimodal connectivity · Studies or plans that evaluate bike and pedestrian connections to transit · Short- and long-range Transit plans · Station area planning · Complete Streets plans or multimodal transportation plans · Studies that evaluate accessibility and connectivity of the multimodal transportation network · Transit planning for zero emission bus fleets · Integration of transit, new emerging technologies, and shared mobility services · Strategies to increase transit ridership · Studies, plans or planning methods that assist transportation agencies in creating sustainable communities and transit-oriented development Eligible and Ineligible Activities and Expenses Eligible Activities and Expenses Eligible activities must have a transportation nexus per the California Constitution, Article XIX Section 2 and 3. Please consult with Caltrans district staff for more information on whether costs are eligible for funding. Some examples of eligible costs include: ·Data gathering and analysis · Planning consultant procurement · Advertising for consultant procurement · Advertising for public workshops, e.g., flyers, paid media ads · Virtual outreach activities and on-line meetings · Travel expenses (See Chapter 6.5 for details) · Up to 30 percent conceptual drawings and design City of Ukiah Agreement Number 74A1765 Attachment III Page 36 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 33 ·Equipment (as defined in 2 CFR Part 200.33)7 purchases must remain under $5,000 or depreciation will need to be taken in to account when the grant project is completed since equipment could have future uses. 2 CFR Part 200.4368 provides the criteria for depreciation, at the GovInfo website. · Community surveys, meetings, public workshop room rental, charrettes, focus groups · Bilingual services for interpreting and/or translation services for meetings · Community/stakeholder advisory groups · Light snacks and refreshments for public workshops (no full meals), subject to Caltrans and federal approval o Requests to enhance public participation beyond the currently eligible costs for light refreshments will need justification regarding the cost benefit of the anticipated increase in public participation and must be submitted to Caltrans, and FHWA, when applicable, for consideration and approval, on a case-by-case basis. ·Project administration (up to 5 percent of the grant is allowed,i.e.,quarterly reports,invoicing, and kick-off meeting with Caltrans) Ineligible Activities and Expenses Some activities,tasks,project components,etc.are not eligible under these grant programs.If an application has any of the following elements, it will be disqualified.Ineligible activities and expenses include: ·Environmental studies,plans,or documents normally required for project development under the National Environmental Policy Act or the California Environmental Quality Act · Engineering plans and design specification work · Project Initiation Documents · Program or project implementation · Repurposing unspent grant funds · Consultant mark-ups · Application development to pursue construction funds/project implementation · RTPs or updates to the RTP · Economic development plans or studies · Land use plans or studies · General Plans or updates to elements · Construction projects, capital costs, such as the building of a facility, or maintenance · Office furniture purchases, or other capital expenditures · Decorations, e.g., for public workshop events · Acquisition of vehicles or shuttle programs · Organizational membership fees · Incentives for public participation 7 Electronic Code of Federal Regulations, 2 Code of Federal Regulations, Part 200.33, 2020, https://www.ecfr.gov/on/2017-01-03/title-2/subtitle-A/chapter-II/part-200/subpart-A/subject-group- ECFR2a6a0087862fd2c/section-200.33 8 Govinfo, 2 Code of Federal Regulations, Part 200.436, 2022, https://www.govinfo.gov/app/details/CFR-2022-title2-vol1/CFR-2022-title2-vol1-sec200-436 City of Ukiah Agreement Number 74A1765 Attachment III Page 37 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 34 ·Charges passed on to sub-recipient for oversight of awarded grant funds · Other items unrelated to the project Tips for Successful Strategic Partnerships Grant Applications Criteria for Successful Strategic Partnerships Grant Applications ·Partner with Caltrans to identify and address statewide, interregional, or regional transportation deficiencies in the State Highway System (or multimodal transportation system for transit-focused projects) · Strengthen government-to-government relationships, and · Result in programmed system improvements General Tips ·Refer to Appendix A, Multimodal System Planning, for guidance documents in the development of proposed corridor plans/studies, freight plans/studies, and other multimodal system planning documents. · Consult with your district representative for technical assistance before the application deadline. · Use the Samples and Checklists provided for the Application, Scope of Work, and Cost and Schedule. · Include Caltrans as an active partner in the study. · Provide tailored letters of support and project area photographs to enhance the application. Project supporters should describe why they support the project and how they would benefit from the project. · If applicants/supporters do not have the time/resources to provide tailored letters of support, a petition signed by supporters in a simple table format that lists the supporters and specifically how supporters will benefit the proposed project will suffice. Project Summary · Concisely describe the project in less than 150 words. Explain “What parties are involved, the proposed major milestones, and why the project is necessary.” Project Justification · Clearly define and explain the transportation problem or deficiency that the project will attempt to address. Why is it critical to address the problem now? Make the case for a critical need that the project will address and support it with verifiable data, if available. Grant Specific Objective Demonstrate how the project fits every aspect of the Grant Specific Objective, as appropriate for the applicant and project type. Project Management ·Scope of Work: Refer to the Scope of Work Checklist in Appendix B. · Cost and Schedule: Refer to the Cost and Schedule Checklist in Appendix B. City of Ukiah Agreement Number 74A1765 Attachment III Page 38 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 35 6. GRANT PROJECT ADMINISTRATIVE REQUIREMENTS The content of this chapter should be notably considered in the development of grant applications as it lays the foundation for what to expect when applying for these grant funds. Upon award, grantees will receive more specific guidelines including administrative and reporting requirements. Coordination with Caltrans Caltrans is committed to be an active partner. If awarded a grant, the applicant should include Caltrans district staff when planning both technical advisory and community meetings. In addition, Caltrans district staff will help to ensure that the approved Scope of Work, Cost and Schedule, and project funding will be maintained throughout the life of the contract. Applicants are also recommended to engage Caltrans district staff throughout the entire grant life, when applicable. Caltrans may contact grantees to participate in peer exchange forums to promote information sharing and best practices. If an agency does not demonstrate adequate performance and timely use of funds, Caltrans may take appropriate actions, which can include termination of the grant. Third Party Contracts The agreements between a grantee and a sub-applicant/recipient, consultant, or sub-consultant are often referred to as “third party contracts.” An eligible sub-applicant should be identified by an eligible applicant at the onset of the application. Eligible sub-applicants/recipients may be added to an application after award with prior Caltrans approval. If a grantee or a sub-recipient is going to hire a consultant to perform work during the project, then proper procurement procedures must always be used. An on-call shortlist may be used for consultant procurement if the on-call shortlist was established through a competitive process. Additionally, the consultant services solicited via the on-call shortlist must be consistent with the services sought in the initial request for proposals used to establish the on-call shortlist. Agencies may not use another agency’s on-call shortlist unless they are a grantee’s sub-applicant. Grantees may use their agency’s procurement procedures if they comply with the State Contracting Manual, Chapter 5, the Local Assistance Procedures Manual, Chapter 10, and the terms of the agreement with Caltrans. In addition, work can only be contracted if it has been stated in the applicant’s Scope of Work and Cost and Schedule. A grantee is fully responsible for all work performed by its sub-recipient, consultant, or sub-consultant. Caltrans solely enters a contract directly with the grantee; therefore, the grantee is responsible to ensure that all third parties adhere to the same provisions included in the contractual agreement between Caltrans and the grantee. All government funded consultant procurement transactions must be conducted using a fair and competitive procurement process that is consistent with the State Contracting Manual, Chapter 5,9 9 California State Contracting Manual Volume 1, Chapter 5, 2023, https://www.dgs.ca.gov/OLS/Resources/Page-Content/Office-of-Legal-Services-Resources-List- Folder/State-Contracting City of Ukiah Agreement Number 74A1765 Attachment III Page 39 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 37 ·Emphasize processes or results that can be adapted or replicated for use in multiple jurisdictions or in various parts of the state ·Document the under-resourced community’s involvement throughout the entire process of the proposed project and tools used to capture this information Invoicing and Financial Requirements Pre-Award Audit The Sustainable Communities grants are available in amounts up to $700,000, Strategic Partnerships grants are up to $500,000 and Climate Adaptation Planning grants are up to $3,000,000. However, any awarded grant in excess of $250,000 may require a pre-award audit. The pre-award audit is to ensure that recipients of State or federal funds maintain adequate financial management systems prior to receiving the funds. Pre-award audits may be required of new grantees, agencies that have not recently been audited, agencies that have undergone prior audits with significant weaknesses or deficiencies in their financial management systems, or those determined to be a higher risk to Caltrans. If a pre-award audit is needed, the local Caltrans district office will contact the grantee to facilitate the appropriate action. Accounting Requirements Grantees and sub-applicants/recipients are required to maintain an accounting system that properly records, and segregates incurred project costs and matching funds by line item. The accounting system of the grantee, including its sub-applicants and subcontractors, must conform to Generally Accepted Accounting Principles that enable the determination of incurred costs at interim points of completion and provides support for reimbursement payment vouchers or invoices sent to or paid by Caltrans. Allowable project costs must comply with 2 Code of Federal Regulations (CFR), Part 200. The accounting system must have the following attributes: ·Account numbers identifying allowable direct, indirect, and unallowable cost accounts ·Ability to accumulate and segregate allowable direct, indirect, and unallowable costs into different cost accounts ·Ability to accumulate and segregate allowable direct costs by project, funding source, and type of cost (e.g.: labor, consulting, pass-thru, or other) ·Internal controls to maintain integrity of financial management system ·Ability to account and record costs consistently and to ensure costs billed are in compliance with 2 CFR Part 200 ·Ability to ensure costs billed reconcile to general ledgers and job costing system; and ·Ability to ensure costs are in compliance with contract terms and State and federal requirements The types of records that are used to support the existence of these attributes include the following: ·Subsidiary general ledgers ·Chart of accounts ·Time keeping records ·General ledger and job costing ledgers ·Audited financial statements ·Accounting policy and procedure manuals specific to the agency ·Documents supporting actual costs (e.g. invoices, canceled checks) City of Ukiah Agreement Number 74A1765 Attachment III Page 41 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 38 It is the grantee’s responsibility, in conjunction with Caltrans district staff, to monitor work and expenses to ensure the project is completed according to the contracted Scope of Work and Cost and Schedule. Grantees must monitor work and costs to ensure invoices are submitted on a regular and timely basis (monthly or quarterly as milestones are completed). Grantees must communicate with their local Caltrans district office to ensure any issues are addressed early during the project period. Local Match All tasks require a grant amount and local match, except for the administrative tasks – Task 01 and Task 02, where both a grant amount and local match are optional. The local match is a financial requirement that demonstrates the grantee/local agency is vested in the project. Because the local match is part of the total project cost, the local match can only fund eligible grant activities. Therefore, grant recipients must fund ineligible activities with funds other than the local match. The local match can be all cash, all third-party in-kind contributions, or a combination of the two. The minimum local match is a percentage of the total project cost (i.e., minimum local match amount plus the grant amount) and is identified in the Cost and Schedule at the Task level. Beginning with FY 2021-22, grantees can provide a tapered local match, which allows grantees to vary the required local match ratio for each task and with every Request for Reimbursement. Applicants must identify if they will utilize the tapered match on the Cost and Schedule. Grantees agree to satisfy the total local match amount by the grant expiration date. Local Match Sources · Sustainable Communities Competitive and Technical Federal toll credits, FHWA PL, and FTA Section 5303, and Sustainable Communities Formula are ineligible match sources; otherwise, any source of funds may be used if the proposed grant work is an eligible activity for the local match fund source. Local match is not required for Native American Tribal Governments. · Sustainable Communities Formula Federal toll credits are an ineligible match source; otherwise, any source of funds may be used if the proposed grant work is an eligible activity for the local match fund source. If MPOs are matching with federal Consolidated Planning Grant (CPG) funds (i.e., FHWA PL or FTA Section 5303), the work must all be eligible. However, federal approval is required as CPG objectives may differ and must be aligned with Sustainable Communities Formula specific objectives and 23 CFR Part 450 requirements.12 · Climate Adaptation Planning Federal toll credits, FHWA PL, and FTA Section 5303, and Sustainable Communities Formula are ineligible match sources; otherwise, any source of funds may be used if the proposed grant work is an eligible activity for the local match fund source. Local match is not required for Native American Tribal Governments. · Strategic Partnerships and Strategic Partnerships – Transit Any non-federal source of funds may be used if the proposed grant work is an eligible activity for the local match fund source. If MPOs are matching with Sustainable Communities 12 Title 23, Code of Federal Regulations, Part 450, https://www.govinfo.gov/content/pkg/CFR-2004-title23-vol1/pdf/CFR-2004-title23-vol1-part450.pdf City of Ukiah Agreement Number 74A1765 Attachment III Page 42 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 39 Formula funds, the objectives for each grant must be in alignment. Caltrans approval is required. Cash Match ·Staff time from the primary applicant counts as cash match. Staff time charged to a specific project that has been funded and or reimbursed, cannot be used to meet the match requirement for another project. ·Sub-applicant staff time, if reimbursed, is considered cash match. If donating their time, it is considered in-kind. ·Revenue sources for local cash match can include local sales tax, special bond measures, private donations, private foundations, etc. Third-Party In-Kind Match Third party in-kind contributions are typically goods and services donated from outside the primary grantee’s agency and can be counted towards the minimum local match requirement. Examples of third-party in-kind contributions is the value of donated: ·Public outreach materials ·Interpreter Services ·Facilities ·Equipment ·Advertising ·Student volunteers and other stakeholder staff time ·Other goods and services The Third-Party In-Kind Valuation Plan is required to itemize and place value on donated goods and services. It must be submitted to Caltrans for approval only if the grant application is awarded. The Third-Party In-Kind Valuation Plan Checklist and Template can be found in Appendix B. In addition: ·The value of third-party in-kind contributions must be directly benefiting and specifically identifiable to the project. ·Minimum wage standards for student workers or Caltrans pay rates for equal-level volunteers are acceptable base values of volunteer time. ·Third-party in-kind contribution information must be identified on the Grant Application Cover Sheet, the Cost and Schedule, and the project specific Work Element in the OWP (if applicable). Minimum Local Match Requirements Applicants/grantees will be held responsible for any local commitments above the minimum requirement included in the grant application and will be made part of the grant agreement with Caltrans. Once the agreement is executed, any decrease to local match commitments above the minimum required amount will require Caltrans approval through an amendment. The example shown in the following table illustrates the minimum local match requirement based on a City of Ukiah Agreement Number 74A1765 Attachment III Page 43 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 41 after the grantee has received ICAP/ICRP approval from CIAO. For guidance on the ICAP/ICRP submission process, visit Caltrans Internal Audit Office14 and the Caltrans LAPM Chapter 5 Accounting/ Invoicing. 15 Most Common Types of Indirect Cost Rates The following are the most common types of Indirect Cost Rates: ·Fixed Rate ·Final Rate ·De Minimis Rate ·Safe Harbor Rate Changes to the De Minimis Rate are outlined in the revised 2 CFR Part 200.414(f)16 that became effective November 12, 2020. Applications must include the estimated indirect cost rate on the Cost and Schedule. Travel Expenses Grantees may be eligible to claim travel expenses if they have been approved in the Scope of Work and Cost and Schedule. Travel expenses and per diem rates are not to exceed the rate specified by the State of California Department of Personnel Administration for similar employees (i.e., non-represented employees). Any request for reimbursement that exceeds the State rates will be denied. The grantee is responsible for paying beyond the State rates and cannot use the local match because it is an ineligible activity. For more information on eligible travel expenses, visit the Caltrans Travel Guide Website. 17 Requests for Reimbursements ·Grant payments are made only as reimbursements. ·Grant reimbursements will be based on actual allowable incurred costs. ·Grant costs will be reimbursed if incurred on or after the start date and the issuance of the Notice to Proceed and before the expiration date. ·Request for Reimbursements (RFRs) must be submitted at least quarterly, but no more frequently than monthly. ·A one-time, lump sum invoice or RFR for the entire grant is not allowed. ·Grantees must pay sub-recipients and subcontractors prior to submitting an RFR to Caltrans. ·Incomplete or inaccurate RFRs will be returned for correction. ·An accounting management system generated report must accompany all RFRs. ·Refer to Chapter 9.2 to determine final RFR dates 14 Caltrans Internal Audits Office, ICAP/ICRP Submission Process, 2022, https://dot.ca.gov/programs/audits/submission-review-main 15 Caltrans Local Assistance Procedures Manual Chapter 5, 2020, https://dot.ca.gov/-/media/dot-media/programs/local-assistance/documents/lapm/ch05.pdf 16 Electronic Code of Federal Regulations, 2 Code of Federal Regulations, Part 200.414(f), 2020, https://www.ecfr.gov/cgi-bin/text-idx?node=se2.1.200_1414&rgn=div8 17 Caltrans Travel Guide, 2020, https://dot.ca.gov/programs/accounting/travel-guide City of Ukiah Agreement Number 74A1765 Attachment III Page 45 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 42 ·When requesting reimbursement of indirect costs, the following items are required as part of the submitted RFR package: o An approved ICAP/ICRP rate must be on file for the FY in which the costs occurred. o A financial management system report that segregates direct/indirect costs by fund source. o ICAP support document spreadsheet that identifies direct charges and rate applied to those charges. ·Grantees must pay final consultant invoices by the final invoice due date to be eligible for reimbursement when submitting a final RFR. Non-Discrimination Requirements Title VI Non-Discrimination Requirement The FHWA and the FTA each have requirements that recipients of Metropolitan Planning federal funds must demonstrate continued compliance with Title VI. Compliance with Title VI includes conducting meetings in a fair and reasonable manner that are open to all members of a community. Interpretation and translation services should also be provided when appropriate. Compliance reflects not only the law but is also a good policy that builds the kind of trust and information sharing upon which successful planning is done. Even where a city or county may not be receiving federal funding for transportation, the Civil Rights Restoration Act of 1987 also obligates that a city or county comply with Title VI, if it receives any other federal funding for any program. Refer to the Caltrans Title VI website18 for more information. Disadvantaged Business Enterprises Successful grant applicants are expected to market contracting opportunities to all small businesses, including DBEs and Disabled Veteran Business Enterprises. Grant recipients of federal funds are required to report any contracting opportunities that may involve DBE participation. DBE reporting is required twice a year: April 1 and October 1. For details about DBE requirements, visit the Office of Civil Rights website.19 Final Product All final reports funded through the Sustainable Transportation Planning Grant Program shall credit the FHWA, FTA, or Caltrans’ financial participation on the cover or title page. An Americans with Disabilities Act of 1994 (ADA)-accessible electronic copy of all final reports shall be forwarded to the Caltrans district office responsible for the administration and oversight of the grant. There are resources to assist with development of ADA compliant documents.20 18 Caltrans, Title IV of the Civil Rights Act of 1964, 2020, https://dot.ca.gov/programs/civil-rights/title-vi 19 Caltrans, Office of Civil Rights, Disadvantaged Business Enterprise Website: https://dot.ca.gov/programs/civil-rights/dbe 20 State of California Accessibility Website: https://www.ca.gov/accessibility/ California Department of Rehabilitation Accessibility Website: https://www.dor.ca.gov/Home/Accessibility MS Office Support Video: https://support.office.com/en-us/article/video-check-the-accessibility-of- your-document-9d660cba-1fcd-45ad-a9d1-c4f4b5eb5b7d City of Ukiah Agreement Number 74A1765 Attachment III Page 46 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 43 Any technologies or inventions that may result from the use of these grants are in the public domain and may not be copyrighted, sold, or used exclusively by any business, organization, or agency. Caltrans reserves a royalty-free, non-exclusive, and irrevocable license to reproduce, publish, or otherwise use and to authorize others to use for public purposes. Applicants should thoughtfully develop the project title. Once a Caltrans grant agreement is executed, changes to the original grant project title are not allowed. Grantees may use an “Also Known As” (AKA), but both the AKA and the original title must be included in the final product. Grantees must submit their final product with the final RFR to Caltrans for approval and reimbursement. Grantees will not be reimbursed for activities that are not completed, and the activity budget must be left unexpended. Project Close-Out Survey Once awarded grant projects are completed, grantees will complete a close-out survey to describe the successes and challenges of their project. The survey will give the opportunity to (1) highlight successes and obstacles in project implementation of the concepts identified by the planning process, (2) identify best practices in transportation planning, with an emphasis in public engagement, and (3) identify studies/plans that have been or will be funded for continued project development. Information from the survey will be compiled into a report to illustrate the value of the grant program and inform planning practitioners in their planning efforts. Caltrans’ goal is to provide transparency and accountability for the program, as well as to use the survey feedback to better serve future grant applicants. California Public Records Act All applications are subject to the California Public Records Act of 196821. As such, applicants may be contacted by anyone who requests their grant application. While Caltrans is obligated to share applications at any time, awarded applicants should avoid a potential conflict of interest when contacted by consultants who may inquire about the grant-funded project and not give the consultant an unfair advantage for the consultant procurement process. 21 Leg info, California Government Code, Sections 6250 - 6270.7, https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml?division=7.&chapter=3.5.&lawCod e=GOV&title=1.&article=1. City of Ukiah Agreement Number 74A1765 Attachment III Page 47 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 47 8. APPLICATION REVIEW PROCESS Two-Tiered Application Review Process This chapter provides a brief overview of the grant application review process. Grant application evaluation is a two-tiered process that consists of: ·Caltrans District Review and Evaluation ·Caltrans Headquarters (HQ) Interagency Review Committees Evaluation Caltrans district staff conducts the first-level review of all applications for content, submission of proper documentation, overall relationship to regional and local planning efforts, and documents their evaluations. Caltrans district staff scores, prioritizes, and recommends the most highly ranked Sustainable Communities and all Strategic Partnerships applications for the next level of review with the Interagency Review Committees. Grant applications from Native American Tribal Governments, Transit Agencies, and proposed projects spanning multiple Caltrans districts or projects having a statewide significance, may also move on directly from Caltrans districts to HQ for review. The HQ Interagency Review Committees conduct the second-level review and comprise staff from Caltrans HQ, the Federal Highway Administration, the Federal Transit Administration, the California Department of Housing and Community Development, the California Department of Public Health, the Governor’s Office of Planning and Research, the Strategic Growth Council, and the California Air Resources. Caltrans HQ also coordinates with internal specialists, depending on the grant application subject matter, to provide high-level reviews of the proposed project to avoid funding duplicative efforts or efforts that are not supportive of State planning efforts. The committees for each grant category convene to develop funding recommendations that are approved by every level of Caltrans management and the California State Transportation Agency. Application Evaluation/Scoring Process Grant applications that address every aspect of the grant specific objectives will score higher overall. Caltrans has diverse applicants and project types, which makes it difficult to use a one-size fits all scoring rubric that would not unintentionally put some applicant/project types at a disadvantage. Therefore, applications will be scored based on how well they are able to describe the project, justify need, incorporate the grant specific objectives, and develop a Scope of Work and Cost and Schedule, all in accordance with this grant guide, samples and checklists provided, as applicable and appropriate for the applicant and project type. Once the grant review committees evaluate, rank, and select the best applications for grant funding, final recommendations are presented to Caltrans management and California State Transportation Agency for approval. Past Performance Award Considerations Previous Caltrans transportation planning grantee performance will be considered during the evaluation process. Applicants with a history of inadequate performance and/or unresolved past grant performance issues may be at a competitive disadvantage in the application review process. Past performance issues could include the following: ·Poor grant project management ·Lack of communication/coordination with Caltrans ·Failure to achieve grant project milestones City of Ukiah Agreement Number 74A1765 Attachment III Page 51 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 48 ·Untimely invoice submittals ·Excessive balances and consistently relinquish transportation funds administered by Caltrans Planning ·Unresolved audit issues or findings ·Overall poor quality of the final grant product ·Failure to satisfy the required State and federal planning requirements including submittal and administration of OWPs, RTPs, and Transportation Improvement Programs If an agency does not demonstrate adequate performance and timely use of funds, Caltrans may take appropriate actions, which can include denial of extenuating circumstance time extension requests and termination of the grant. City of Ukiah Agreement Number 74A1765 Attachment III Page 52 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 49 9. APPLICATION AWARD PROCESS Award and Non-Award Successful grant applicants will receive an award letter via email. A list of awarded and non- awarded grants will be posted to the Caltrans Sustainable Transportation Planning Grant Program website. Caltrans Sustainable Transportation Planning Grant Program Website: https://dot.ca.gov/programs/transportation-planning/division-of-transportation-planning/regional- and-community-planning/sustainable-transportation-planning-grants Conditional Award Teleconferences Each grantee will receive a Conditional Award Letter that outlines the grant project cost, important expiration and final invoice dates. Caltrans district staff will schedule individual teleconferences to provide the specific and general conditions of grant acceptance that are necessary to accept grant funding, including any revisions to the grant application, Scope of Work and Cost and Schedule. Conditions may include revisions to the project Scope of Work to bolster public participation, consider land use and housing, and to coordinate with local housing and community development departments and health departments. Awardees are required to submit all supporting materials and a signed agreement or risk forfeiting the grant award. Non-Award Teleconferences Unsuccessful grant applicants are encouraged to request a debriefing from Caltrans. Applicants typically receive specific comments from the District/Interagency Review Committee on how to improve applications to re-apply in a future grant cycle. If the application advanced to the second-level review, HQ provides the Interagency Review Committee score, as well as how close the application was relative to the cut-off score for available grant funding. Applicants sometimes apply two or three times before they are successful due to the competitiveness of the grant program. Contracting with Caltrans All awarded grant funds must be under an executed agreement with Caltrans during the State FY 2025-26. The project start date depends on the method of contracting with Caltrans. MPOs and RTPAs All MPOs/RTPAs with a current Master Fund Transfer Agreement (MFTA) must have the entire grant award and local match programmed in the FY 2025-26 OWP within 90-days of receiving the signed FY 2024-25 reconciliation letter. Due to the competitiveness of this grant program, failure to program funds may result in forfeiture of grant funds. MPOs/RTPAs should include a place-holder Work Element in the Draft FY 2025-26 OWP and satisfy specific grant conditions before the first FY 2025-26 OWP amendment. MPO/RTPAs can anticipate starting their projects in November 2025, after the OWP amendment is processed and Caltrans issues a formal Notice to Proceed. Non-MPOs/RTPAs Grantees that do not have a current MFTA with ORCP (i.e., cities, counties, transit agencies, Native American Tribal Governments), Caltrans will contract directly with the primary grantees through the Restricted Grant Agreement (RGA) process. For grantees that undergo the RGA contracting City of Ukiah Agreement Number 74A1765 Attachment III Page 53 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 51 (3) Transferring Funds Pursuant to 23 U.S.C. 202(a)(9) – Section 202(a)(9) of title 23, United States Code encourages cooperation between States and Tribes by allowing any funds received from a State, county, or local government to be credited to appropriations available for the Tribal Transportation Program (TTP). One potential source of such funding is funds apportioned or allocated to a State under title 23. Section 104(f)(3) allows the Secretary of Transportation to, at the request of a State, transfer among States, or to the FHWA, funds that have been so apportioned or allocated. This provision, used in conjunction with the authority under 23 U.S.C. 209(a)(9), allows State funds to be transferred to FHWA, which in turn would provide the funds to the specified Tribe. For more information visit the FHWA website.22 Caltrans has successfully used the federal Section 202(a)(9) process to transfer Sustainable Communities grant funds to a Native American Tribal Government. In order to use this transfer process, an agreement would need to be in place with the FHWA or the Bureau of Indian Affairs, the Tribe, and the State that clearly identifies the project and the roles and responsibilities of all parties. Each interagency fund transfer includes 1) a fund transfer template and 2) an addendum lining out the specifics of the terms. This option requires involvement and approval by Caltrans Legal and the funds must be used for the intended purpose of the awarded Sustainable Communities grant. 22 Federal Highway Administration, Office of Tribal Transportation , 2020 https://flh.fhwa.dot.gov/programs/ttp/documents/Funds-Transfer-Procedures-Pursuant-to-23- U.S.C.202%28a%29%289%29.pdf City of Ukiah Agreement Number 74A1765 Attachment III Page 55 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 52 APPENDICES City of Ukiah Agreement Number 74A1765 Attachment III Page 56 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 53 APPENDIX A. GUIDANCE, TOOLS, AND RESOURCES FOR PREPARING A GRANT APPLICATION Grant Program Considerations The Grant Application Guide incorporates guidance from many sources. The following links are provided to assist applicants in preparing a competitive grant application consistent with the grant program, specific objectives, and the Grant Program Considerations: ·Caltrans Strategic Plan ·California Transportation Plan (CTP) 2050 ·California Strategic Highway Safety Plan (SHSP) 2020-2024 ·Modal Plans that Support the CTP o Interregional Transportation Strategic Plan o California Freight Mobility Plan o California State Rail Plan o California State Bicycle and Pedestrian Plan o Statewide Transit Strategic Plan o California Aviation System Plan ·Title VI and Environmental Justice ·Climate Action Plan for Transportation Infrastructure ·California Climate Adaptation Strategy ·Master Plan for Aging Caltrans Strategic Plan The purpose of the Strategic Plan is to be a roadmap of Caltrans’ role, expectations, and operations as we meet the challenges of modernizing Caltrans into a world-class Department of Transportation. The tools we use to implement this Plan are performance management, transparency, accountability, sustainability, and innovation. The Plan serves a number of functions: ·Provides clear direction for meeting statewide objectives; ·Creates and deepens strategic partnerships; and ·Provides performance measures that monitor success https://dot.ca.gov/-/media/dot-media/programs/risk-strategic-management/documents/sp-2020- 16p-web-a11y.pdf California Transportation Plan 2050 The CTP 2050 is the State’s statutorily fiscally unconstrained long-range transportation roadmap for positive change that: ·Provides a unifying and foundational policy framework for making effective, transparent, and transformational transportation decisions in California ·Addresses the varied transportation needs of urban, suburban, rural, and tribal communities ·Emphasizes implementation and identifies a timeline, roles, and responsibilities for each plan recommendation. City of Ukiah Agreement Number 74A1765 Attachment III Page 57 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 54 The CTP does not contain projects, but policies and strategies required to close the gap between what the RTPs aim to achieve and how much more is required to meet 2050 goals. Competitive applications will discuss how proposed projects will assist in achieving the CTP 2050. https://dot.ca.gov/-/media/dot-media/programs/transportation-planning/documents/ctp-2050- v3-a11y.pdf Strategic Highway Safety Plan California's Strategic Highway Safety Plan (SHSP) is a statewide, comprehensive, data-driven effort to reduce fatalities and serious injuries on public roads. Started in 2005, the SHSP is updated regularly to ensure continued progress and meet changing safety needs. Currently, over 300 safety stakeholders from 80 public and private agencies and organizations work together to implement the plan under the direction of the SHSP Executive Leadership and a 13-member Steering Committee. The SHSP includes behavioral, infrastructure, and technology strategies addressing the "4Es" of safety: engineering, enforcement, education, and emergency services. https://dot.ca.gov/programs/safety-programs/shsp Modal Plans that Support the California Transportation Plan The CTP is the umbrella plan that informs and pulls together the State’s long-range modal plans, described below, to envision the future system: Interregional Transportation Strategic Plan (ITSP) A Caltrans document that provides guidance for the identification and prioritization of interregional transportation improvements to be funded in the Interregional Transportation Improvement Program (ITIP). The ITSP analyzes the entire interregional transportation system including highways and rail. While the ITSP informs the ITIP, the purpose of the plan is to be a guiding document for all investment in the interregional transportation system regardless of funding source. https://dot.ca.gov/programs/transportation-planning/division-of-transportation-planning/corridor- and-system-planning California Freight Mobility Plan A statewide, long-range plan for California's freight transportation system. Developed in collaboration with our partners, the California Freight Mobility Plan (CFMP) was developed by the California State Transportation Agency (CalSTA) and Caltrans in consultation with the California Freight Advisory Committee. https://dot.ca.gov/programs/transportation-planning/division-of-transportation-planning/strategic- freight-planning California State Rail Plan A statewide plan that provides a framework for planning and implementing California’s rail network for the next 20 years and beyond. The Rail Plan is a strategic plan with operating and capital investment strategies that will lead to a coordinated, statewide travel system. https://dot.ca.gov/programs/rail-and-mass-transportation/california-state-rail-plan City of Ukiah Agreement Number 74A1765 Attachment III Page 58 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 55 California State Bicycle and Pedestrian Plan “Toward an Active California,” California’s first statewide plan that lays out the policies and actions that Caltrans and its partner agencies will take to achieve the Department’s ambitious statewide goals to double walking and triple bicycling trips by 2020. https://dot.ca.gov/-/media/dot-media/programs/transportation-planning/documents/f0020350- activeca-final-plan-2017-05-18-a11y.pdf Statewide Transit Strategic Plan The plan allows the State to prepare for the expanding landscape of personal mobility choices and the integration of urban and regional transit systems with the California High Speed Rail project. The Statewide Transit Strategic Plan highlights a sustainable transportation system that supports the outcomes of the CTP, the California State Rail Plan, and the California State Bicycle and Pedestrian Plan. https://dot.ca.gov/programs/rail-and-mass-transportation/statewide-transit-strategic-plan California Aviation System Plan A multi-element plan prepared by Caltrans with the goal of developing and preserving the system of publicly owned, public-use airports and to promote the development of a safe, efficient, and sustainable air transportation system that meets the integrated mobility needs of the State of California. https://dot.ca.gov/programs/aeronautics/california-aviation-system-plan Title VI and Environmental Justice Title VI of the U.S. Civil Rights Act prohibits discrimination on the basis of race, color, or national origin in programs or activities receiving federal financial assistance. A similar prohibition applies to recipients of State funds under California Government Code section 11135, which prohibits discrimination on the basis of race, color or national origin, as well as ethnic group identification, religion, age, sex, sexual orientation, genetic information, or disability. Title VI specifically provides the following: No person in the United States shall, on the ground of race, color, national origin, religion, sex, age, or disability be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving financial assistance from the Federal government. https://dot.ca.gov/programs/civil-rights/title-vi The following tools are provided to assist grant applicants with integrating environmental justice in their proposed activities: EJSCREEN: Environmental Justice Screening and Mapping Tool EJSCREEN, developed by the United States Environmental Protection Agency, geospatially displays public health and environmental data and allows users to compare local data against state and national averages. https://www.epa.gov/ejscreen City of Ukiah Agreement Number 74A1765 Attachment III Page 59 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 56 Environmental Justice Agency Assessment 2020 The California Environmental Justice Alliance completed the fifth Environmental Justice Agency Assessment, the only one in the nation to formally examine how state agencies develop, implement, and monitor environmentally related policies that particularly impact low-income communities and communities of color. The assessments in this report are made in the spirit of holding state agencies and elected officials accountable to the public, and to provide guidance on how they can make their work more equitable. https://caleja.org/wp-content/uploads/2021/07/CEJA-Agency-Assessment-062021-FINAL-WEB.pdf Caltrans Transportation Equity Index (EQI) The EQI is a spatial screening tool designed to identify transportation-based priority populations at the Census block level. The EQI integrates transportation and socioeconomic indicators into three screens. All screens reflect low-income status and tribal land status. The EQI screens include: ·Transportation-Based Priority Populations: Communities that are most burdened by the transportation system and receive the fewest benefits. ·Traffic Exposure: Communities that are the most burdened through high exposure to traffic and crashes. ·Access to Destinations: Communities that have the greatest gaps in multimodal access to destinations. https://dot.ca.gov/programs/esta/race-equity/eqi Climate Action Plan for Transportation Infrastructure The Climate Action Plan for Transportation Infrastructure (CAPTI) details how the State recommends investing billions of discretionary transportation dollars annually to aggressively combat and adapt to climate change while supporting public health, safety and equity. CAPTI builds on executive orders signed by Governor Gavin Newsom in 2019 and 2020 targeted at reducing GHG emissions in transportation, which account for more than 40 percent of all emissions, to reach the State's ambitious climate goals. https://calsta.ca.gov/-/media/calsta-media/documents/capti-july-2021-a11y.pdf California Climate Adaptation Strategy The California Climate Adaptation Strategy, mandated by Assembly Bill 1482 (Gordon, 2015), links the State’s existing and planned climate adaptation efforts, showing how they fit together to achieve California’s six climate resilience priorities. The Strategy is organized around outcome- based priorities, enabling a coordinated, integrated approach to building climate resilience. The Strategy shows how the State’s efforts fit together to deliver on six priorities for climate resilience action in California: Strengthen Protections for Climate Vulnerable Communities; Bolster Public Health and Safety to Protect Against Increasing Climate Risks; Make Decisions Based on the Best Available Climate Science; Build a Climate Resilient Economy; Accelerate Nature-Based Climate Solutions and Strengthen Climate Resilience of Natural Systems; Partner and Collaborate to Leverage Resources. https://www.climateresilience.ca.gov/ City of Ukiah Agreement Number 74A1765 Attachment III Page 60 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 57 Master Plan for Aging The Master Plan for Aging is a blueprint for aging across the lifespan and outlines five goals and twenty-three strategies to build a California for All Ages by 2030. It also includes a Data Dashboard for Aging to measure progress and a Local Playbook to drive partnerships that will assist in meeting the goals of the Master Plan. https://mpa.aging.ca.gov/ Resources to Advance Grant Specific Objectives Applicants must demonstrate how the project fits every aspect of the Grant Specific Objective, as appropriate for the applicant and project type. The following resources are provided in this section: ·Multimodal System Planning ·Advance Transportation Related GHG Reduction Project Types/Strategies ·Addressing the Needs of Under-Resourced Communities ·Public Health Resources ·Active Community Engagement ·Integrated Housing, Land Use, and Transportation Planning ·Promote the Region’s RTP SCS/APS, State Planning Priorities, and Climate Adaptation Goals ·Climate Ready Transportation and Climate Adaptation Planning Multimodal System Planning The following guidance documents can be used in the development of proposed corridor plans/studies, freight plans/studies, and other multimodal system planning documents. Comprehensive Multimodal Corridor Plan Guidelines The California Transportation Commission developed the Comprehensive Multimodal Corridor Plan Guidelines (plan guidelines) to provide guidance to eligible Solutions for Congested Corridors Program applicants regarding the statutory requirements for comprehensive corridor plans utilized by agencies to apply for funding through the Congested Corridors Program. Applicants proposing to develop a comprehensive corridor plan are encouraged to review the plan guidelines to ensure their application and final product would align with and compete well for the Solutions for Congested Corridors Program. https://catc.ca.gov/programs/sb1/solutions-for-congested-corridors-program/comprehensive- multimodal-corridor-plan-guidelines Caltrans Corridor Planning Process Guide The Caltrans Division of Transportation Planning prepared the Corridor Planning Process Guide (Guide) for use in preparing corridor planning documents. This Guide establishes a comprehensive planning approach through desired protocols and procedures to identify and implement multimodal transportation needs. It is neither intended as nor does it establish, a legal standard for these functions. https://dot.ca.gov/-/media/dot-media/programs/transportation-planning/documents/system- planning/systemplanning/corridor-planning-process-guide-april-2022-a11y.pdf City of Ukiah Agreement Number 74A1765 Attachment III Page 61 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 58 Planning for Operations Strategic Work Plan The Planning for Operations Strategic Work Plan is a statewide framework for multimodal system management planning, aims to identify the specific steps needed to implement multimodal system management planning at Caltrans and prioritize implementation actions. https://dot.ca.gov/-/media/dot-media/programs/transportation-planning/documents/system- planning/systemplanning/caltrans-p4ops-strategic-work-plan-2018-a11y.pdf Caltrans Climate Change Emphasis Area Guide for Corridor Planning Consideration of climate change adaptation and mitigation must be included in the corridor planning process. This guidance was developed to describe how to address climate risk in the context of the Caltrans Corridor Planning Process Guide’s 8 steps process. https://dot.ca.gov/-/media/dot-media/programs/transportation-planning/documents/cc-ea- guide-for-corridor-planning-march2022-a11y.pdf Climate Adaptation Strategies for Transportation Infrastructure This educational-only resource describes the types of hazards and/or threats represented by different climate stressors and lists the types of adaptation actions or strategies that could be considered to minimize climate change impacts. https://dot.ca.gov/-/media/dot-media/programs/transportation-planning/documents/office-of- smart-mobility-and-climate-change/fy23-24-adaptation-strategies-transportation-infrastructure- 05102024v2-a11y.pdf Active Transportation Emphasis Area Guidance Active Transportation is one of several distinct emphasis areas to be considered in corridor plan analysis. Caltrans Active Transportation guidance has one goal – to provide corridor planners with a framework to assess and analyze the variety of Active Transportation issues that can be addressed in Corridor Plans. As the “Eight Step” process will be required to develop Corridor Plans, this Active Transportation Emphasis Area (EA) Guidance is based upon those eight steps. https://dot.ca.gov/-/media/dot-media/programs/transportation-planning/documents/active- transportation-complete-streets/20220131active-transportation-emphasis-area-guidance-final- version-v7a11y.pdf Advance Transportation Related GHG Reduction Project Types/Strategies CARB 2022 Scoping Plan, Appendix E The California Air Resources Board (CARB) adopted the 2022 Scoping Plan for Achieving Carbon Neutrality, to guide how the State develops communities, preserves and protects its landscapes, and ensures that all Californians have equitable access to housing, health care, jobs, and opportunity. Competitive Sustainable Communities grant applications will demonstrate a linkage to this land use vision. The 2022 Scoping Plan (Appendix E, Sustainable and Equitable Communities) also includes information on the need for reducing VMT and outlines a list of potential additional strategies that the State and other responsible parties could pursue to help achieve further VMT reduction, support local and regional actions already underway, and advance multiple additional goals. City of Ukiah Agreement Number 74A1765 Attachment III Page 62 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 59 While this document is intended to guide State-level actions, many of the strategies can also be implemented at a regional and local level. Sustainable Communities grant applicants are encouraged to explore these strategies and apply them, as appropriate, to proposed planning projects. CARB 2022 Scoping Plan (all updates and appendices): https://ww2.arb.ca.gov/our-work/programs/ab-32-climate-change-scoping-plan/2022-scoping- plan-documents CARB 2022 Scoping Plan, Appendix E: https://ww2.arb.ca.gov/sites/default/files/2022-11/2022-sp-appendix-e-sustainable-and-equitable- communities.pdf For current CARB activities and future updates on Scoping Plan efforts, visit: https://ww2.arb.ca.gov/our-work/programs/ab-32-climate-change-scoping-plan Senate Bill 375 The Sustainable Communities and Climate Protection Act (SB 375) was signed in 2008. It supports the State's climate goals by helping reduce GHG emissions through coordinated transportation, housing, and land use planning. Under the Sustainable Communities Act, CARB sets regional targets for GHG emissions reductions from passenger vehicle use. CARB set targets for 2020 and 2035 for each of the 18 MPO regions. Each of the MPO regions must prepare an SCS/APS, as an integral part of its RTP, that contains land use, housing, and transportation strategies that, if implemented, would allow the region to meet CARB’s targets. Once the SCS/APS is adopted by the MPO, CARB must review the adopted SCS/APS to accept or reject the MPO's determination that the SCS/APS, if implemented, would meet the targets. Sustainable Communities grant applicants, where applicable, should explore their regions SCS/APS, and apply them, as appropriate, to proposed planning projects. CARB SCS/APS Evaluations: https://ww2.arb.ca.gov/our-work/programs/sustainable-communities- program/regional-plans-evaluations SB 375: https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=200720080SB375 Senate Bill 743 Senate Bill (SB) 743 was signed in 2013, with the intent to “more appropriately balance the needs of congestion management with statewide goals related to infill development, promotion of public health through active transportation, and reduction of GHG emissions.” As such, automobile delay or traffic congestion, as measured in level of service, is not considered a significant environmental effect under the California Environmental Quality Act (CEQA). Changes to the CEQA Guidelines were certified in December 2018 and established Vehicle Miles Traveled (VMT) as the most appropriate measure of transportation-related environmental impact. A key element of transportation analysis under the new guidance is forecasting induced vehicular travel, or the change in VMT attributable to a project. Since July 1, 2020, statewide implementation of VMT analysis in CEQA documents is required. Applicants who wish to pursue model improvements or develop VMT Mitigation Programs using Sustainable Communities Competitive Technical or Formula grants are encouraged to review available materials relating to forecasting induced travel or strategies to mitigate and reduce VMT, including those found on the Caltrans SB 743 implementation website. Refer to the Caltrans City of Ukiah Agreement Number 74A1765 Attachment III Page 63 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 60 Transportation Analysis Framework, the Caltrans Transportation Analysis Under CEQA, and other resources linked on the website for more information. Example project types include: ·Integration of land use modeling into travel demand models, improving long-term induced travel modeling capability ·Incorporation of impacts to trip-making behaviors as a result of network improvements ·Improved congestion feed-back into existing models, or pre- and post-processing procedures ·Induced travel case studies ·VMT-reducing strategies and programs intended to mitigate for induced travel impacts SB 743: http://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=201320140SB743 Caltrans SB 743 Implementation Resources: https://dot.ca.gov/programs/esta/sb-743/resources Addressing the Needs of Under-Resourced Communities Caltrans encourages eligible applicants to apply for Sustainable Communities Competitive Grants to address transportation needs and deficiencies in under-resourced communities. Supporting planning projects that benefit a under-resourced community is a priority; therefore, a minimum threshold of 50 percent of Sustainable Communities Competitive Grants has been identified for projects that benefit under-resourced communities, which includes Native American Tribal Governments and rural communities (for transportation planning purposes, rural is defined as all areas of the state that are not included in urbanized areas of 50,000 in population or greater; see map in Appendix C which indicates rural areas). In sum, acceptable under-resourced communities definitions include: • Rural communities of 50,000 or less and outside of urbanized areas • Native American Tribal Governments • Regionally/locally defined under-resourced communities • At or below 80% Assembly Bill 1550 (Gomez, Chapter 369, Statutes of 2016) • At or above 75% California Department of Education, Free or Reduced Priced Meals Data • At or above 75% CalEnviroScreen Version 4.0 • At or below 25% California Healthy Places Index (HPI) Grant applicants are required to provide a justification in their grant application for how the project area meets the definition of an under-resourced community and a description of how the project will benefit these communities, as well as how these communities will be engaged throughout the project. The following tools, related to income level, environmental burden, and health inequities, are intended to help applicants identify the most vulnerable places that are facing disproportionate rates of economic, environmental, and health burdens. These tools must be cited in the grant application, as well as how the project area is compared to the statewide thresholds that are established in each tool. IMPORTANT INFORMATION: Grant applicants are required to provide a justification in their grant application for how the project area meets the definition of under-resourced communities and a description of how the project will benefit these communities, as well as how these communities will be engaged throughout the project. City of Ukiah Agreement Number 74A1765 Attachment III Page 64 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 61 Regionally and/or Locally Defined Under-Resourced Communities Regionally and/or locally defined under-resourced communities may be acceptable as long as statewide thresholds for the tools below are not circumvented. Applicants that use a regional or local definition should also provide data for their project, using the statewide tools below. Caltrans may not accept the regional/local definition if it is inadequately supported in the justification section of the grant application. Assembly Bill (AB) 1550 (Gomez, Chapter 369, Statutes of 2016) AB 1550 further enhanced the Greenhouse Gas Reduction Fund statutory requirements to invest a minimum of twenty-five percent in under-resourced communities and another ten percent in low- income households or communities. AB 1550 provides definitions for low-income households and low-income communities that may be considered in application development: (1) “Low-income households” are those with household incomes at or below 80 percent of the statewide median income or with household incomes at or below the threshold designated as low income by the Department of Housing and Community Development’s list of state income limits adopted pursuant to Section 50093. (2) “Low-income communities” are census tracts with median household incomes at or below 80 percent of the statewide median income or with median household incomes at or below the threshold designated as low income by the Department of Housing and Community Development’s list of state income limits adopted pursuant to Section 50093. AB 1550: https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=201520160AB1550 California Department of Education, Free or Reduced Priced Meals (FRMP) Data The California Department of Education maintains the complete data files pertaining to students who are eligible for FRMP. FRPM data are collected annually and can also be used to assist Sustainable Communities applicants to define their under-resourced community. Per SB 99 (Chapter 359, Statutes of 2013), the State’s Active Transportation Program disadvantaged community’s definition includes low-income schools, where at least 75 percent of students are eligible to receive free or reduced meals under the National School Lunch Program. FRMP data files: https://www.cde.ca.gov/ds/sd/sd/filessp.asp SB 99: https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=201320140SB99 CalEnviroScreen Version 4.0 CalEnviroScreen is a screening methodology that can be used to help identify California communities that are disproportionately burdened by multiple sources of pollution. CalEnviroScreen uses environmental, health, and socioeconomic information to produce a numerical score for each census tract in the state. For purposes of SB 535 (De León, Statutes of 2012), disadvantaged communities are defined as the top 25 percent scoring areas from CalEnviroScreen along with other areas with high amounts of pollution and vulnerable populations. https://oehha.ca.gov/calenviroscreen/report/calenviroscreen-40 California Healthy Places Index (HPI) HPI is an interactive data and mapping tool that provides a detailed snapshot of the social determinants of health across California, mapped down to the Census tract level. HPI provides comparison rankings of Census tracts statewide and an accompanying policy action guide. City of Ukiah Agreement Number 74A1765 Attachment III Page 65 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 62 Therefore, the HPI can be a useful tool in prioritizing areas with high levels of social and economic disadvantage for funding, policy, and planning interventions. HPI was developed by the Public Health Alliance of Southern California in collaboration with health departments and data experts across the state. Because HPI focuses on the social and environmental conditions that contribute to health, policy makers and local agencies can use it to identify actionable policies that would improve health in their community, such as improving transportation access, housing affordability and quality, or access to parks and open space, HPI also incorporates “decision support layers” that can be overlaid to show additional indicators such as the California Department of Public Health’s (CDPH) climate change and health vulnerability indicators (see Appendix A, Public Health Resources, CDPH Climate Change and Health Vulnerability Indicators for more information.). https://healthyplacesindex.org/ Understanding the HPI Score HPI includes a composite score for each Census tract in the state. The higher the score, the healthier the community conditions. Each Census tract’s score is converted to a percentile, which allows it to be compared to other California Census tracts. For example, an HPI percentile of 79 indicates that a Census tract has healthier community conditions than 79 percent of the Census tracts in California. HPI percentile rankings are further broken into quartiles, with percentiles below 25 typically used to indicate disadvantaged communities. Thus, lower scores can be used to demonstrate a community, or project/service area, is under-resourced for purposes of qualifying for the minimum threshold of 50 percent for under-resourced communities in this program. In addition to the composite score and percentile ranking, applicants can review the individual domain scores or indicators themselves and explain how their project will improve one or more of these public health challenges. The numeric value and percentile ranking for these component indicators can be found either by using the live map or by accessing the data directly. See the following table for HPI examples. These HPI tools can be accessed at: Live Map: https://map.healthyplacesindex.org/ HPI Learning Center: https://www.healthyplacesindex.org/learning-center City of Ukiah Agreement Number 74A1765 Attachment III Page 66 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 64 subdivision (h)(4)(A))23 as well as the nature of their environmental burdens, health risks, and needs. It also provides guidance for community engagement when addressing Environmental Justice disadvantaged communities; and goals, policies, and programs that address the unique and compounded health risks in disadvantaged communities and prioritize improvements and programs that meet the needs of disadvantaged communities. https://opr.ca.gov/docs/20200706-GPG_Chapter_4_EJ.pdf Displacement/Gentrification Transportation improvements, especially new rail lines and stations to low-income communities, can increase access to opportunities. But they can also result in much higher property values and an increase in the cost of owning and renting property, inadvertently displacing existing residents and businesses. Being forced to leave a home is a stressful, costly and traumatic life event, especially when affordable housing is so limited. There is a growing recognition of tools and strategies that can be implemented alongside community investments to reduce displacement. Grant applicants are encouraged to reference the 2024 RTP Guidelines, Appendices E and G, for best practices in addressing displacement of low income and under-resourced communities. Transformative Climate Communities Program The State’s Transformative Climate Communities Program provides a framework for applicants to avoid displacement and may assist Sustainable Communities grant applicants in addressing displacement. https://sgc.ca.gov/meetings/council/2022/docs/20220428- Item5a_TCC_Guidelines_Round%204_Technical%20Amendment_Clean.pdf Implementing Senate Bill 350 (De Leon, Chapter 547, Statues of 2015) and Community Needs Assessments Caltrans supports implementation of SB 350, the Clean Energy and Pollution Reduction Act of 2015, which establishes the State priority to reduce GHG emissions through the promotion of various clean energy policies, including widespread transportation electrification, for the benefit of all Californians. Transforming the State’s transportation sector to support widespread electrification requires increasing access for all Californians, including low-income residents and those living in under-resourced communities, across a broad spectrum of clean transportation and mobility options to address community specific transportation needs. Caltrans is leading efforts to identify low-income residents and under-resourced communities’ transportation and mobility needs through ongoing and potential future statewide planning processes. In support of this State goal, Sustainable Communities applicants are encouraged to conduct local Community Needs Assessments of low-income resident and under-resourced communities’ transportation and mobility needs to ensure feedback is incorporated in transportation planning. Community Needs Assessments include an evaluation of the following categories of transportation barriers and opportunities at the community level: (1) Access and Reliability; (2) Convenience; (3) Safety; (4) Demographic Characteristics and Community Setting; and, (5) Planning, Infrastructure and Investments. 23 https://leginfo.legislature.ca.gov/faces/codes_displayText.xhtml?lawCode=GOV&division=1.&title= 7.&part=&chapter=3.&article=5. City of Ukiah Agreement Number 74A1765 Attachment III Page 68 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 65 SB 350: https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=201520160SB350 Final Guidance Document, Low-Income Barriers Study, Part B: Overcoming Barriers to Clean Transportation Access for Low-Income Residents In February 2018, the California Air Resources Board released the Final Guidance Document, Low- Income Barriers Study, Part B: Overcoming Barriers to Clean Transportation Access for Low-Income Residents. This Guidance Document provides background for SB 350 and may assist Sustainable Communities applicants with developing Community Needs Assessments as a standalone project or as part of a proposed project. https://ww2.arb.ca.gov/resources/documents/carb-barriers-report-final-guidance-document Public Health Resources The following tools can be used to further describe the community’s climate change and health vulnerability, and other needs, including helping to create qualitative descriptions of existing community health risks and vulnerabilities and how the proposal will address them. Community Health Needs Assessments Community Health Needs Assessments (CHNA) and implementation strategies are regularly conducted by county public health departments and are newly required of tax-exempt hospitals as a result of the Patient Protection and Affordable Care Act. These assessments and strategies create an important opportunity to improve the health of communities. They ensure that hospitals have the information they need to provide community benefits that meet the needs of their communities. They also provide an opportunity to improve coordination of hospital community benefits with other efforts to improve community health. By federal statute, the CHNAs must take into account input from “persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health.” To avoid duplicative efforts, grant applicants are encouraged to contact and coordinate with local health departments/non-profit hospitals to take advantage of information that may have been collected as part of CHNA efforts, such as low-income resident and under-resourced communities’ transportation and mobility needs. It is important for grant applicants to connect with these public health entities for both partnership building on transportation needs for under-resourced communities, but also to not over-burden those communities with multiple assessments or efforts asking similar questions. CDPH Climate Change and Health Vulnerability Indicators (CCHVIs) CDPH developed the Climate Change and Health Vulnerability indicators, narratives, and data to provide local health departments and partners the tools to better understand the people and places in their jurisdictions that are more susceptible to adverse health impacts associated with climate change, specifically extreme heat, wildfire, sea level rise, drought, and poor air quality. The assessment data can be used to screen and prioritize where to focus deeper analysis and plan for public health actions to increase resilience. The CCHVIs can be viewed on “CCHVIz”, CDPH’s interactive data visualization platform: https://discovery.cdph.ca.gov/ohe/CCHVIz/. The CCHVIs have also been incorporated into the HPI as decision support layers, to better integrate addressing health outcomes associated with climate change and various social determinants of health. See above for more information on the HPI. https://www.cdph.ca.gov/Programs/OHE/Pages/CC-Health-Vulnerability-Indicators.aspx City of Ukiah Agreement Number 74A1765 Attachment III Page 69 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 66 CDPH Climate Change and Health Profile Reports (CHPRs) The CDPH CHPRs are designed to help counties in California prepare for the health impacts related to climate change through adaptation planning. The reports present projections for county and regional climate impacts, the climate-related health risks, and local populations that could be vulnerable to climate effects. The information is based on available science compiled from previously published, State-sponsored research and plans. https://www.cdph.ca.gov/Programs/OHE/Pages/ClimateHealthProfileReports.aspx CDPH Healthy Communities Data and Indicators Project (HCI) The goal of the HCI is to enhance public health by providing a standardized set of statistical measures, data, and tools that a broad array of sectors can use for planning healthy communities and evaluating the impact of plans, projects, policy, and environmental changes on community health. The Healthy Community Framework identifies 20 key attributes (i.e., “aspirational goals”, such as “Safe, sustainable, and affordable transportation options” or “Access to affordable and safe opportunities for physical activity”) of a healthy community through all stages of life, clustered in five broad categories (i.e., “domains”, such as “Meets the Basic Needs of All” or “Quality and Sustainability of Environment”). HCI data indicators, narratives, and visualizations are found here. https://www.cdph.ca.gov/Programs/OHE/Pages/HCI-Search.aspx Integrated Transport and Health Impact Model (ITHIM) The California version of ITHIM is a planning tool that answers the question of "How much benefit or harm to human health can we expect by changing the mix of active and motorized travel across a county, region, or the entire State of California?" ITHIM contrasts one travel pattern that serves as a reference with an alternative that has a different profile of fine particulate air pollution from vehicle exhaust, physical activity from walking and cycling, and injuries from traffic collisions. ITHIM calculates the change in deaths, years of life shortening and disability, and costs due to these changes in air pollution, physical activity, and traffic injuries. Grant applicants are encouraged to reference and utilize ITHIM to assess the health impacts their projects and programs. https://skylab.cdph.ca.gov/HealthyMobilityOptionTool-ITHIM/ Health In All Policies (HiAP) Approach The HiAP initiative is a collaborative approach designed to improve the health of Californians by incorporating health, equity, and sustainability considerations into policymaking across sectors. The approach recognizes that chronic illness, climate change, health inequities, and increasing health care costs are interrelated and influenced by policies, programs, and investments across sectors. The initiative provides access to tools, resources and journal articles highlighting Health in All Policies approaches, techniques, and concepts from California and beyond. https://www.cdph.ca.gov/Programs/OHE/Pages/HIAP.aspx Active Community Engagement Sustainable Communities Competitive Grant applications must include an explanation of how local residents and community-based organizations will be meaningfully engaged in developing the final product, especially those from under-resourced and low-income communities, and how the final product will address community-identified needs. Applicants are encouraged to implement, as applicable and appropriate the tips, best practices, and tools listed below: City of Ukiah Agreement Number 74A1765 Attachment III Page 70 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 67 Community Engagement Best Practices ·Refer to the following case studies that meaningfully demonstrate the expectations of equitable community engagement: o The community driven Carsharing and Mobility Hubs in Affordable Housing Pilots24 offer a strong example of equitable community engagement. The equity-based project incorporated community input from start to finish through community partnership building. o The Mobility Equity Framework25 should be used to assess and compare multimodal transportation options and centers community needs and shifts decision making power to the public. For successful implementation examples, refer to: (1) California Air Resources Board (CARB) Clean Mobility Options Program26, (2) City of Portland, Oregon, Pricing Options for Equitable Mobility Project27, and North Carolina’s Transit Equity Campaign28. ·Refer to Greenlining Institute’s Six Standards for Equitable Investment29 to implement qualitative measures of equity. These standards feature a list of approaches, ranging from the minimum to transformative approach, depending on how much time, resources, and effort are generally required because equity approaches differ in each community context and conditions. ·Refer to Greenlining Institute’s Making Equity Real in Mobility30, a toolkit of clear strategies and best practices to put equity in action ·Clarify the type of engagement will be utilized, as seen in the Public Participation Spectrum31. Agencies and communities need to understand where engagement level falls from the “inform” to “empower” model. ·Utilize a Participatory Budgeting (PB) planning process, as appropriate. PB is a democratic approach to public spending that meaningfully and deeply engages people in government and the community. During PB, community members democratically decide how to spend part of a public budget, enabling them to make the fiscal decisions that affect their lives and the health of their communities. ·Seek existing community-based organizations or agencies that organize vulnerable populations, to be able to reach out and form collaborative relationships. 24 Carsharing and Mobility Hubs in Affordable Housing Pilots: https://greenlining.org/publications/reports/2021/clean-mobility-transportation-equity-report/ 25 Mobility Equity Framework: https://greenlining.org/publications/2018/mobility-equity-framework/ 26 CARB Clean Mobility Options Program: https://cleanmobilityoptions.org/about/ 27 Portland, Oregon, Pricing Options for Equitable Mobility Project: https://www.portland.gov/transportation/planning/pricing-options-equitable-mobility-poem 28 North Carolina Transit Equity Campaign: https://bikedurham.org/transit 29 Greenlining Institute’s Six Standards for Equitable Investment: https://greenlining.org/wp- content/uploads/2021/03/Clean-Mobility-Equity-A-Playbook-Greenlining-Report-2021.pdf 30 Greenlining Institute’s Making Equity Real in Mobility: https://greenlining.org/wp- content/uploads/2019/08/Toolkit_Making-Equity-Real-in-Mobility-Pilot-Projects_Final-1.pdf 31 Public Participation Spectrum: https://sustainingcommunity.wordpress.com/2017/02/14/spectrum-of-public-participation/ City of Ukiah Agreement Number 74A1765 Attachment III Page 71 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 68 · Involve local health departments which can assist in reaching community-based organizations and under-resourced and vulnerable community members. ·Collaborate with under-resourced, vulnerable, and tribal communities to design and implement programs, plans and policies. Robust engagement of under-resourced and vulnerable communities in significant agency decisions brings about better decisions through increased input from different perspectives, increases buy-in and acceptance of decisions and support for their implementation. ·Make opportunities for input accessible in terms of formats (pop-up workshops, temporary built-environment demonstrations, online, in public meetings, one on one, by mail, etc.), venues (at school and community events, community centers, libraries, transit hubs, etc.), hours (evening or weekend), and language (accessible to lay people and translated into the principal languages of the relevant communities, including accessible media such as caption videos). ·Develop a written collaboration agreement or memorandum of understanding that defines respective roles, expectations, desired outcomes, and agreements for how to work together. ·Establish an advisory group of representatives of vulnerable communities, including community leaders and give them worthwhile roles to design the public engagement process, so that community capacity is built during the collaboration process. ·Conduct targeted outreach to community groups representing special needs populations, under-resourced communities, and a variety of socio-economic groups through various methods. ·Use a variety of outreach methods to optimize participation, such as creating and marketing user-friendly survey websites for public feedback, conducting surveys in multiple languages to collect input on local citizens’ priorities, and carrying out meetings at accessible times and meeting locations (e.g., using community group buildings, hosting pop-up workshops at public venues, etc.). ·Have material available in multiple languages when requested. Have translator available during workshops, public meetings, and events. Note: The applicant should increase efforts beyond basic public noticing and public hearings. Options for demonstrating additional public outreach could include, but not limited to all the above. Additional Public Engagement Best Practices and Strategies Applicants will need to consider how to conduct public outreach and engagement that allows for both in-person and virtual options. Below are some resources to help applicants evaluate and develop the best strategy for public engagement. · Caltrans Planning Horizons, “Digital Public Engagement and Transportation: Getting It Right – Theory, Techniques and Best Practices.”: Digital engagement can greatly increase the reach of public education and involvement; many public agencies have been surprised by the positive results and substantial increase in participants. https://youtu.be/85t9ibR2U7Q · The Great Pivot - Public Engagement in the Wake of COVID-19: Celia McAdam and Natalie Porter of AIM Consulting hosted a WTS seminar where they provided examples and strategies for public outreach, including diverse and under-resourced communities, during the COVID- 19 pandemic. https://youtu.be/k2dPVqhIwvc City of Ukiah Agreement Number 74A1765 Attachment III Page 72 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 69 · Digital Environmental Engagement Resource Catalogue: The California Natural Resources Agency and the California Environmental Protection Agency developed a resource catalogue of online sessions on community engagement and equity. This resource catalogue comes from the “Online Environmental Engagement: Building Our Skills Together” conference. From June 2nd to 4th 2020, forty-nine panelists and approximately 1,500 registrants from California and across the nation gathered together online to discuss their successes, challenges and practical tips for online environmental engagement. https://resources.ca.gov/Outreach/Digital-Environmental-Engagement-Resource-Catalogue · Tips ad Tools to Engage Your Community in a Digital Environment: Ensuring inclusive public participation is more challenging than ever because of physical distancing requirements, the digital divide, language access challenges and technology learning curves. With those challenges in mind, ILG offered a helpful webinar in July 2020, that featured innovative strategies for using high-tech and low-tech virtual platforms to engage residents on a variety of topics without meeting face-to face. https://www.ca-ilg.org/digitalengagement · Broadening Participation Using Online Engagement Tools: This document provides examples and guidance to local governments interested in enhancing public participation outcomes with online engagement tools. https://www.ca-ilg.org/sites/main/files/file- attachments/broadening_participation_via_online_tools_final_draft_1.pdf · The Guide to Remote Community Engagement: A collection of resources designed to support cities that wish to create and maintain strong, institutionalized practices of community engagement during periods of remote working and in an increasingly digital world. Refer to the article, 5 Methods for Non-Internet Based Remote Community Engagement, for ideas on how to supplement traditional online public engagement efforts to be inclusive of residents lacking high-speed broadband internet access. https://medium.com/the-guide-to-remote-community-engagement · Virtual Public Involvement: The U.S. Department of Transportation, Federal Highway Administration, developed this innovation spotlight to provide an overview of virtual public involvement tools that enhance and broaden the reach of public engagement efforts by making participation more convenient, affordable, and enjoyable for greater numbers of people. https://www.fhwa.dot.gov/planning/public_involvement/vpi/ · Designing Parks Using Community-Based Planning: This document inspires meaningful community engagement for future public projects. It shares methods learned through California's Statewide Park Development and Community Revitalization Program. These methods have been proven effective in urban, rural, and suburban settings. https://www.parksforcalifornia.org/planning_guide Integrated Housing, Land Use, and Transportation Planning Development patterns directly impact GHG emissions, including those from transportation between jobs, services, and housing. Improved coordination between housing and transportation can reduce commute times, increase transit ridership, lower vehicle miles traveled, lower pollution and GHG, provide greater economic opportunity, and other positive outcomes. City of Ukiah Agreement Number 74A1765 Attachment III Page 73 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 70 Housing Element Compliance To support planning for housing California’s growing population, the Department of Housing and Community Development (HCD) reviews each local government’s housing element of its general plan. ·The housing element must plan to meet the local government’s existing and regional housing needs allocation and quantify and analyze the specific needs and resources available to address the housing needs. ·A housing element can also provide a mechanism to adopt efficient land-use strategies, including those that address climate change and reduce vehicle miles traveled. For example, strategies could include the promotion of affordable higher density, infill development, mixed-use development, or transit-oriented development near transit stations or transit corridors. ·Local governments are required to annually submit progress reports on the implementation of the housing element and provide a detail of production toward their projected housing needs. For more information on: ·Housing element requirements, see the HCD Building Blocks website at https://www.hcd.ca.gov/planning-and-community-development/housing-elements/building- blocks ·Adopted housing element requirements, see the “Housing Element Process” section at https://www.hcd.ca.gov/planning-and-community-development/housing-elements ·A local government’s housing element compliance, see https://www.hcd.ca.gov/planning-and-community-development/housing-open-data- tools/housing-element-review-and-compliance-report ·Annual Progress Reports, see https://www.hcd.ca.gov/planning-and-community-development/annual-progress-reports Prohousing Designation Program The State 2019-20 Budget Act, Assembly Bill 101 enacted the Prohousing Designation Program (Program), which enables HCD to designate local jurisdictions as Prohousing when they demonstrate policies and planning that accelerate the production of housing. To receive the Prohousing Designation, local jurisdictions must meet basic threshold requirements related to compliance with the Housing Element Law and other State housing laws and demonstrate actions worth at least 30 points spread across each of four categories of Prohousing policies: favorable zoning and land use, acceleration of housing production timeframes, reduction of construction and development costs, and providing financial subsidies. The benefit to local jurisdictions receiving the Prohousing Designation includes being given an advantage such as priority processing or additional points when applying for several competitive funding programs, including: ·Affordable Housing and Sustainable Communities ·Infill Infrastructure Grant ·Transformative Climate Communities ·Transit and Intercity Rail Capital Program VMT reducing policies and the Prohousing Enhancement Factors below help indicate that a project is within a jurisdiction supporting integrated housing, land use, and transportation planning. These policies show that a jurisdictions further supports State housing priorities in promoting affordable housing, reducing development barriers, and reducing vehicle miles travelled. City of Ukiah Agreement Number 74A1765 Attachment III Page 74 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 71 Prohousing Enhancement Factors include policies that: ·Represent one element of a unified, multi-faceted strategy to promote multiple planning objectives, such as efficient land use, access to public transportation, affordable housing, climate change solutions, and/or hazard mitigation. ·Promote development consistent with the State planning priorities pursuant to Government Code section 65041.1. ·Go beyond State law requirements in reducing displacement of lower income households and conserving existing housing stock that is affordable to lower income households. ·Rezoning and other policies that support high-density development in Location Efficient Communities. VMT reducing policies may include projects located in jurisdictions that are/have: ·Permitting missing middle housing uses (e.g., triplexes and fourplexes) by right in existing low- density, single-family residential zones. ·With density bonus programs which exceed statutory requirements by 10 percent or more. ·Increasing allowable density in low-density, single-family residential areas beyond the requirements of State Accessory Dwelling Unit law (e.g., permitting more than one ADU or JADU per single-family lot). These policies shall be separate from any qualifying policies under category (ii) above. ·Reducing or eliminating parking requirements for residential development as authorized by Government Code sections 65852.2; adopting vehicular parking ratios that are less than the relevant ratio thresholds at subparagraphs (A), (B), and (C) of Government Code section 65915, subdivision (p)(1); or adopting maximum parking requirements at or less than ratios pursuant to Government Code section 65915, subdivision (p). ·Zoning to allow for residential or mixed uses in one or more non-residential zones (e.g., commercial, light industrial). Qualifying non-residential zones do not include open space or substantially similar zones. ·Modifying development standards and other applicable zoning provisions to promote greater development intensity. Potential areas of focus include floor area ratio; height limits; minimum lot or unit sizes; setbacks; and allowable dwelling units per acre. These policies must be separate from any qualifying policies under Category (ii) above. ·Adopted a Nondiscretionary Local Approval Process for residential and mixed-use development in all zones permitting multifamily housing, established a Workforce Housing Opportunity Zone, as defined in Government Code section 65620, or a housing sustainability district, as defined in Government Code section 66200. ·Zoning more sites for residential development or zoning sites at higher densities than is required to accommodate 150 percent of the minimum regional housing need allocation for the Lower-Income allocation in the current housing element cycle. ·Priority permit processing or reduced plan check times for Accessory Dwelling Units (ADUs)/Junior Accessory Dwelling Units (JADUs), multifamily housing, or homes affordable to Lower- or Moderate-Income households. ·Adopted ordinances or implemented other mechanisms that result in less restrictive requirements than Government Code sections 65852.2 and 65852.22 to reduce barriers for property owners to create ADUs/JADUs. Examples of qualifying policies include, but are not limited to, development standards improvements, permit processing improvements, dedicated ADU/JADU staff, technical assistance programs, and pre-approved ADU/JADU design packages. ·Measures that reduce costs for transportation-related infrastructure or programs that encourage active modes of transportation or other alternatives to automobiles. Qualifying policies include, but are not limited to, publicly funded programs to expand sidewalks or City of Ukiah Agreement Number 74A1765 Attachment III Page 75 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 72 protect bike/micro-mobility lanes; creation of on-street parking for bikes; transit-related improvements; or establishment of carshare programs. ·Established pre-approved or prototype plans for missing middle housing types (e.g., triplexes and fourplexes) in low-density, single-family residential areas. ·Documented practice of streamlining housing development at the project level, such as by enabling a by-right approval process or by utilizing statutory and categorical exemptions as authorized by applicable law (Pub. Resources Code, sections 21155.1, 21155.4, 21159.24, 21159.25; Gov. Code, section 65457; Cal Code Regs., tit. 14, sections 15303, 15332; Pub. Resources Code, sections 21094.5, 21099, 21155.2, 21159.28). ·Policies that represent one element of a unified, multi-faceted strategy to promote multiple planning objectives, such as efficient land use, access to public transportation, affordable housing, climate change solutions, and/or hazard mitigation. ·Policies that promote development consistent with the State planning priorities pursuant to Government Code section 65041.1. ·Rezoning and other policies that support high-density development in Location Efficient Communities. For more information on the Prohousing Designation Program, email HCD at ProhousingPolicies@hcd.ca.gov or visit the following HCD websites: Program Website https://www.hcd.ca.gov/planning-and-community-development/prohousing-designation- program Prohousing Designation Application Status List https://www.hcd.ca.gov/sites/default/files/docs/planning-and-community/Prohousing-Public- Application-Tracker.xlsx Prohousing Designation Program FAQs hcd.ca.gov/community-development/prohousing/docs/ProhousingFAQ.pdf Promote the Region’s RTP SCS/APS, State Planning Priorities, and Climate Adaptation Goals SB 1 - The Road Repair and Accountability Act of 2017 (Beall, Chapter 5, Statutes of 2017) The intent of additional Sustainable Communities grant funding, pursuant to SB 1 - The Road Repair and Accountability Act of 2017, is to encourage local and regional planning that furthers State goals, including but not limited to, the goals and best practices cited in the RTP Guidelines. Competitive applications will incorporate these cutting-edge planning practices into their proposed planning projects. SB 1: https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=201720180SB1 2024 RTP Guidelines (Appendix E, Page 228; Appendix G, Page 260) The California Transportation Commission adopted the 2024 RTP Guidelines for RTPAs and 2024 RTP Guidelines for MPOs which includes Appendix E – Promoting Health and Health Equity in MPO RTPs and Appendix G – Planning Practice Examples. These appendices highlight planning practices that are undertaken by large, medium, and small MPOs in both rural and urban areas throughout the state. City of Ukiah Agreement Number 74A1765 Attachment III Page 76 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 73 https://catc.ca.gov/-/media/ctc-media/documents/programs/transportation-planning/adopted- 2024-rtp-guidelines-for-mpos.pdf SB 375 (Steinberg, Chapter 728, Statutes of 2008) Caltrans supports SB 375 RTP SCS/APS efforts. Successful applications must be compatible with an existing adopted SCS/APS, where applicable, that meets the region’s GHG targets, and must strongly support and aim to implement regional SCS/APS efforts. The SCS/APS planning process is intended to help communities reduce transportation related GHG emissions, coordinate land use and transportation planning, and assist local and regional governments in creating sustainable communities for residents throughout the state. Although most rural areas of the state are not subject to SB 375 SCS/APS requirements, Caltrans still promotes the development of sustainable communities in these areas of the state and efforts to match GHG reduction targets and other goals embodied in SCS/APSs under SB 375. Eligible rural agencies are strongly encouraged to apply for Sustainable Communities Competitive Grants. Information on SB 375-related planning efforts: https://ww2.arb.ca.gov/our-work/topics/sustainable-communities SB 375: https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=200720080SB375 Complete Streets and Smart Mobility Framework In recognition that walking, biking, transit, and passenger rail are integral to our vision of delivering a brighter future for all through a world-class transportation network, Caltrans also supports Complete Streets and the Smart Mobility Framework (SMF). In locations with current and/or future pedestrian, bicycle, or transit needs, Caltrans encourages applicants to consider the tools and techniques contained in the SMF as well as typical components of Complete Streets. Specifically, this might include how the project addresses components of community design, regional accessibility, place types, and priority activities to achieve smart mobility outcomes, community transition, and associated multimodal performance measures for the appropriate context of the problem. Information on these efforts can be found at: Complete Streets https://dot.ca.gov/programs/transportation-planning/division-of-transportation- planning/complete-streets Smart Mobility Framework https://dot.ca.gov/programs/transportation-planning/division-of-transportation-planning/active- transportation-and-complete-streets/smart-mobility-framework Climate Ready Transportation and Climate Adaptation Planning Through the Grant Program, Caltrans supports the State’s broader efforts to help ensure our transportation infrastructure is climate-ready. In order to prioritize these investments, Governor Gavin Newsom signed Executive Order (EO) N-19-19 on September 20, 2019, to redouble the State’s “efforts to reduce GHG emissions and mitigate the impacts of climate change while building a sustainable, inclusive economy.” The EO lists California’s ambitious and essential climate goals to transition to a healthier, more sustainable, and more inclusive economy, including: ·Reducing GHG emissions 40 percent below 1990 levels by 2030 ·Providing 100 percent of the State’s electricity from clean energy sources by 2045 ·Reducing methane emissions and hydrofluorocarbon gases by 40 percent City of Ukiah Agreement Number 74A1765 Attachment III Page 77 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 74 · Adding five million zero-emission vehicles to the State’s roads by 2030 To help achieve these goals, the EO directs the California State Transportation Agency to leverage over $5 billion in annual state transportation spending toward transportation construction, operations, and maintenance to lower fuel consumption and GHG emissions from transportation. This includes strategies for lowering vehicle miles traveled, such as supporting housing development near available jobs, and supporting active modes of transportation such as biking and walking that also benefit public health. The EO specifically requires that the State Transportation Agency also work to mitigate increased transportation costs for low-income communities. https://www.gov.ca.gov/wp-content/uploads/2019/09/9.20.19-Climate-EO-N-19-19.pdf Integrated Climate Adaptation and Resiliency Program Senate Bill 246 (Wieckowski, Chapter 606, Statutes of 2015) established the Integrated Climate Adaptation and Resiliency Program (ICARP) within the Governor’s Office of Planning and Research to coordinate regional and local efforts with State climate adaptation strategies (Public Resources Code Section 71354). Grant applicants may refer to the ICARP website to explore the State Adaptation Clearinghouse, a centralized source of information and resources to assist decision makers at the state, regional, and local levels when planning for and implementing climate adaptation projects to promote resiliency across California. Caltrans is coordinating with ICARP staff on the OPR Climate Adaptation Planning Grant Program. ICARP Website: https://opr.ca.gov/climate/icarp/ SB 246: https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=201520160SB246 Adaptation Planning Grants: https://www.opr.ca.gov/climate/icarp/grants/adaptation-planning- grant.html California Adaptation Clearinghouse The Adaptation Clearinghouse serves as a centralized source of information that provides the resources necessary to guide decision makers at the state, regional, and local levels when planning for and implementing climate adaptation projects to promote resiliency to climate change in California. https://resilientca.org/ ResilientCA Adaptation Planning Map (RAP-Map) ICARP – supported through the Governor’s Office of Planning & Research – contains a statewide inventory of local government adaptation and resiliency planning efforts. It is an open data tool, to inventory local government climate risk, adaptation, and resiliency planning efforts across the state and track progress towards statewide adaptation planning goals. https://resilientca.org/rap-map/ Community Climate Resiliency Grant applicants are encouraged to consider if the surrounding community is experiencing any specific climate vulnerabilities and how the proposed planning project aims to address specific concerns. Grant applicants should also describe how potential climate impacts are taken into consideration in the proposed planning project, such as the incorporation of natural infrastructure, and, if applicable, how the project conforms with the local implementation of SB 379 (Jackson, Statutes of 2015), Government Code Section 65302(g)(4), where cities and counties are required to address climate adaptation and resiliency strategies in the safety element of their general plan. City of Ukiah Agreement Number 74A1765 Attachment III Page 78 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 75 Defining Vulnerable Communities in an Adaptation Context, OPR Resource Guide The Governor’s Office of Planning and Research, with input from the ICARP Technical Advisory Council, developed a resource guide for practitioners to use when first considering how to define vulnerable communities in an adaptation context. The document includes: (1) The ICARP Technical Advisory Council’s definition of climate-vulnerable communities, (2) A summary of existing statewide assessment tools that can be used to identify vulnerable communities in a climate adaptation context, including a crosswalk with the indicators that are required elements of an SB 1000 (Leyva, Statutes of 2016) analysis; (3) Additional indicators that could be used to assess underlying vulnerability on a case-by-case basis; (4) A list of process guides that can serve to aid agencies undertaking efforts to define vulnerable communities. https://opr.ca.gov/climate/icarp/vulnerable-communities.html State Guidance for Adaptation Planning 2017 General Plan Guidelines, Safety Element (Ch. 4) The General Plan Guidelines set out each statutory requirement in detail, provides OPR recommended policy language, and includes online links to city and county general plans that have adopted similar policies. The guidelines include information on how to consider climate change during general plan development/updates. In accordance with Senate Bill 379, general plans must address climate adaptation and resilience within the Safety element. Local governments are required to include a climate change vulnerability assessment, measures to address vulnerabilities, and a comprehensive hazard mitigation and emergency response strategy. https://opr.ca.gov/docs/OPR_COMPLETE_7.31.17.pdf California Climate Adaptation Planning Guide – local/regional agency guidance The Adaptation Planning Guide provides guidance to support regional and local communities in proactively addressing the unavoidable consequences of climate change. It provides a step-by- step process for local and regional climate vulnerability assessment and adaptation strategy development. https://resilientca.org/apg/ Planning and Investing for a Resilient California – State Agency guidance Introduces a four-step process for building resilience and a set of resilient decision-making principles for state agencies when considering climate-informed infrastructure investments. These steps include identifying how climate change could affect a project or plan, conducting an analysis of climate risks, making a climate-informed decision, and tracking and monitoring progress. https://www.opr.ca.gov/docs/20180313-Building_a_Resilient_CA.pdf Ocean Protection Council Sea-Level Rise Guidance The State of California Sea-Level Rise Guidance reflects advances in sea-level rise science and addresses the needs of state agencies and local governments as they incorporate sea-level rise into their planning, permitting, and investment decisions. http://www.opc.ca.gov/webmaster/ftp/pdf/agenda_items/20180314/Item3_Exhibit- A_OPC_SLR_Guidance-rd3.pdf City of Ukiah Agreement Number 74A1765 Attachment III Page 79 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 76 California Coastal Commission Sea Level Rise Policy Guidance This guide provides an overview of the best available science on sea level rise for California and recommended methodology for addressing sea level rise in Coastal Commission planning and regulatory actions. https://documents.coastal.ca.gov/assets/slr/guidance/2018/0_Full_2018AdoptedSLRGuidanceUpd ate.pdf Coastal Adaptation Planning Guidance for Critical Infrastructure This guidance from the California Coastal Commission addresses two main types of infrastructure – transportation and water – and presents six key considerations for successful adaptation planning. These considerations are accompanied by recommendations for stakeholders on how to plan effectively for the impacts of sea level rise on coastal infrastructure, a description of the regulatory framework that applies to adaptation planning for infrastructure. https://documents.coastal.ca.gov/assets/slr/SLR%20Guidance_Critical%20Infrastructure_12.6.2021.pdf Coastal Adaptation Planning Guidance and Environmental Justice Considerations The Environmental Justice Policy is the Coastal Commission’s framework for identifying and analyzing project impacts on under-resourced and disadvantaged communities. The policy is designed to achieve more meaningful engagement, equitable process, effective communication, and stronger coastal protection benefits for all Californians. https://documents.coastal.ca.gov/assets/env-justice/CCC_EJ_Policy_FINAL.pdf Coastal Adaptation Planning Guidance and Tribal Consultation The Coastal Commission adopted a Tribal Consultation Policy, which is intended to guide outreach and collaboration. It also helps to inform permit applicants how the Commission will review coastal development permit applications to ensure adequate tribal consultation occurs. https://documents.coastal.ca.gov/assets/env-justice/tribal- consultation/CCC%20Tribal%20Consultation%20Policy%20Adopted%208.8.2018.pdf Climate Data Sources and Adaptation Plans Cal-Adapt Cal-Adapt is the repository for State-endorsed climate change projections, developed through the State’s Climate Change Assessment efforts. Cal-Adapt offers free public access to peer-reviewed data that show climate change impacts on state infrastructure, communities, and natural resources. Find tools, data, and resources to conduct research, develop adaptation plans and build applications. https://cal-adapt.org/ Climate Action Plans Many California cities and counties are developing Climate Action Plans to reduce their GHG emissions. Agencies may have existing plans that include strategies or insight on potential approaches to implementing climate change considerations on the transportation network. CARB has created a webmap that can be used to identify plans created, GHG inventory information, GHG reduction targets, local strategies planned to meet these targets, and more. The second website provides a host of resources, including example Climate Action Plans and templates. This information can also be found on the Adaptation Clearinghouse. City of Ukiah Agreement Number 74A1765 Attachment III Page 80 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 77 https://webmaps.arb.ca.gov/capmap/ http://www.ca-ilg.org/climate-action-plans Caltrans Vulnerability Assessments To ensure the resiliency of the State Highway System, Caltrans conducted vulnerability assessments statewide. These Summary Reports and associated Technical Reports describe climate change effects in each of Caltrans’ 12 districts. https://dot.ca.gov/programs/transportation-planning/division-of-transportation-planning/air- quality-and-climate-change/2019-climate-change-vulnerability-assessments. Local Vulnerability Assessments If local vulnerability assessments have been developed along a corridor, their data may be interwoven with Cal-Adapt data, Caltrans Climate Change Vulnerability Assessments, and/or other vulnerability information for more granular analysis of specific local areas, particularly those in more densely populated areas or with a high density of affected transportation assets. Many of these assessments and case studies can be found on the ICARP Case Studies and Examples search page (https://resilientca.org). Some transit and rail providers in California have also developed vulnerability assessments for their 21 networks as well, which may contain detailed analysis that could be useful. Caltrans Climate Change Adaptation Strategy Report Through this report, Caltrans is aiming to adopt a leadership role in the process of climate change adaptation through developing a “how to” guide for integrating climate change adaptation into agency activities and decision-making. This Adaptation Strategy Report initially outlines an overall “pathway” for adopting recommendations on how Caltrans should mainstream adaptation strategies throughout functional areas and develop an approach to coordinate with partner agencies. Recognizing the important role of transit and active transportation facilities and routes, this report will develop solutions for all modes of transportation. This report also has a section focused on the incorporation of climate change considerations into System Planning documents. https://transplanning.onramp.dot.ca.gov/downloads/transplanning/files/suscommplan/Climate%2 0Adaptation%20Report_May_2020.pdf Other Relevant Datasets for Climate Planning Protecting Californians from Extreme Heat: A State Action Plan to Build Community Resilience A plan that outlines a strategic and comprehensive set of state actions to address extreme heat. https://resources.ca.gov/-/media/CNRA-Website/Files/Initiatives/Climate-Resilience/2022-Final- Extreme-Heat-Action-Plan.pdf California Water Action Plan A roadmap for the first five years of the State’s journey toward sustainable water management. http://resources.ca.gov/docs/california_water_action_plan/Final_California_Water_Action_Plan.pdf CALFIRE Fire Hazard Severity Zones CALFIRE has mapped areas of significant fire hazards based on fuels, terrain, weather, and other factors, forming wildfire severity zones. There are three levels of hazard in the State Responsibility Areas: moderate, high, and very high. This analysis can provide further understanding of wildfire risk at the potential project location. City of Ukiah Agreement Number 74A1765 Attachment III Page 81 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 78 https://osfm.fire.ca.gov/what-we-do/community-wildfire-preparedness-and-mitigation/fire-hazard- severity-zones California Department of Conservation – Landslide Hazards The California Landslide Inventory is an ongoing project to make the California Geological Survey landslide information publicly accessible. http://www.conservation.ca.gov/cgs/geologic_hazards/landslides State Wildlife Action Plan The State Wildlife Action Plan includes conservation actions that respond to current and future challenges with objectives and goals that are specific, measurable, and time bound. https://www.wildlife.ca.gov/SWAP/Final CDFW Regional Conservation Investment Strategies This program encourages a voluntary, non-regulatory regional planning process intended to result in higher-quality conservation outcomes and includes an advance mitigation tool. The Program uses a science-based approach to identify conservation and enhancement opportunities that, if implemented, will help California's declining and vulnerable species by protecting, creating, restoring, and reconnecting habitat and may contribute to species recovery and adaptation to climate change and resiliency. https://www.wildlife.ca.gov/conservation/planning/regional-conservation CDFW Natural Communities Conservation Plans A Natural Communities Conservation Plan identifies and provides for the regional protection of plants, animals, and their habitats, while allowing compatible and appropriate economic activity. https://www.wildlife.ca.gov/conservation/planning/nccp California Sustainable Freight Action Plan In July 2015, Governor Edmund G. Brown Jr. issued Executive Order B-32-15, which provides a vision for California’s transition to a more efficient transport system. This transition of California’s freight transport system is essential to supporting the State’s economic development in coming decades while reducing harmful pollution affecting many California communities. As a key first step, the Governor’s Executive Order directs the California State Transportation Agency, California Environmental Protection Agency, Natural Resources Agency, California Air Resources Board, California Department of Transportation, California Energy Commission, and Governor’s Office of Business and Economic Development to develop a California Sustainable Freight Action Plan (Action Plan), by July 2016. This Action Plan is an unprecedented effort, intended to integrate investments, policies, and programs across several state agencies to help realize a singular vision for California’s freight transport system. The Action Plan provides a recommendation on a high- level vision and broad direction to the Governor to consider for state agencies to utilize when developing specific investments, policies, and programs related to the freight transport system that serves our state transportation, environmental, and economic interests. Competitive grant applications will highlight how their planning effort will support this Action Plan. https://dot.ca.gov/programs/transportation-planning/division-of-transportation-planning/strategic- freight-planning City of Ukiah Agreement Number 74A1765 Attachment III Page 82 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 79 APPENDIX B. SAMPLE APPLICATION PACKAGE The Grant Application Guide and all fillable application documents can be found on the Sustainable Transportation Planning Grant website. ·Application Checklist, Cover Sheet, and Signature Page ·Application Narratives for Sustainable Communities, Climate Adaptation Planning, and Strategic Partnerships ·Scope of Work and Checklist ·Cost and Schedule and Checklist ·Third-Party In-Kind Valuation Plan and Checklist ·Local Resolution and Checklist City of Ukiah Agreement Number 74A1765 Attachment III Page 83 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 80 City of Ukiah Agreement Number 74A1765 Attachment III Page 84 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 81 City of Ukiah Agreement Number 74A1765 Attachment III Page 85 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 82 City of Ukiah Agreement Number 74A1765 Attachment III Page 86 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 83 City of Ukiah Agreement Number 74A1765 Attachment III Page 87 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 84 City of Ukiah Agreement Number 74A1765 Attachment III Page 88 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 85 City of Ukiah Agreement Number 74A1765 Attachment III Page 89 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 86 City of Ukiah Agreement Number 74A1765 Attachment III Page 90 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 87 City of Ukiah Agreement Number 74A1765 Attachment III Page 91 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 88 City of Ukiah Agreement Number 74A1765 Attachment III Page 92 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 89 City of Ukiah Agreement Number 74A1765 Attachment III Page 93 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 90 City of Ukiah Agreement Number 74A1765 Attachment III Page 94 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 91 City of Ukiah Agreement Number 74A1765 Attachment III Page 95 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 92 City of Ukiah Agreement Number 74A1765 Attachment III Page 96 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 93 City of Ukiah Agreement Number 74A1765 Attachment III Page 97 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 94 City of Ukiah Agreement Number 74A1765 Attachment III Page 98 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 95 City of Ukiah Agreement Number 74A1765 Attachment III Page 99 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 96 City of Ukiah Agreement Number 74A1765 Attachment III Page 100 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 97 City of Ukiah Agreement Number 74A1765 Attachment III Page 101 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 98 City of Ukiah Agreement Number 74A1765 Attachment III Page 102 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 99 City of Ukiah Agreement Number 74A1765 Attachment III Page 103 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 100 City of Ukiah Agreement Number 74A1765 Attachment III Page 104 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 101 City of Ukiah Agreement Number 74A1765 Attachment III Page 105 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 102 City of Ukiah Agreement Number 74A1765 Attachment III Page 106 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 103 City of Ukiah Agreement Number 74A1765 Attachment III Page 107 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 104 City of Ukiah Agreement Number 74A1765 Attachment III Page 108 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 105 City of Ukiah Agreement Number 74A1765 Attachment III Page 109 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 106 City of Ukiah Agreement Number 74A1765 Attachment III Page 110 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 107 City of Ukiah Agreement Number 74A1765 Attachment III Page 111 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 108 APPENDIX C. CALTRANS/REGIONAL AGENCY BOUNDARIES MAP City of Ukiah Agreement Number 74A1765 Attachment III Page 112 of 116 Caltrans Sustainable Transportation Planning Grant Program FY 2025-26 Grant Application Guide 109 APPENDIX D. CALTRANS DISTRICT CONTACT LIST City of Ukiah Agreement Number 74A1765 Attachment III Page 113 of 116