BILL ANALYSIS                                                                                                                                                                                                    



                                                                  AB 744
                                                                  Page  1

          Date of Hearing:   May 13, 2009

                        ASSEMBLY COMMITTEE ON APPROPRIATIONS
                                Kevin De Leon, Chair

                   AB 744 (Torrico) - As Amended:  April 21, 2009 

          Policy Committee:                               
          TransportationVote:12-1

          Urgency:     No                   State Mandated Local Program:  
          Yes    Reimbursable:              Yes

           SUMMARY  

          This bill authorizes the Bay Area Toll Authority (BATA) to  
          develop and finance a Bay Area Express Lane Network.   
          Specifically, this bill:

          1.Authorizes BATA to construct and operate an express lane  
            network on state highways within the geographic jurisdiction  
            of the Metropolitan Transportation Commission (nine-county Bay  
            Area), and authorizes expenditures for the network funded from  
            network revenues, revenue bonds issued for this purpose, and  
            contributions from federal, state, and local agencies.

          2.Authorizes BATA, to the extent funding is not available from  
            the sources in (1), to use bridge toll revenues for the  
            network, providing this does not necessitate an increase in  
            toll rates.

          3.Authorizes BATA to pledge toll bridge revenues to provide  
            security for revenue bonds issued for the network if BATA  
            determines funding for the network is otherwise not available  
            on acceptable terms without such a pledge and will not  
            necessitate an increase in toll rates.

          4.Authorizes BATA, notwithstanding (3), to subsequently increase  
            bridge toll rates if required to meet its contractual and  
            statutory obligations.

          5.Requires BATA to establish a project oversight committee for  
            the network-with specified representation including  
            representatives from Caltrans and the CHP-to recommend to BATA  
            a network development plan, including a phasing plan and an  








                                                                  AB 744
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            operational plan.

          6.Requires Caltrans and the CHP to provide approval, prior to  
            the committee's recommendations, of those elements of the plan  
            under each department's authority.

          7.Requires the oversight committee to establish corridor working  
            groups as subcommittees, including representatives of Caltrans  
            and the CHP, to prepare and submit corridor investment plans,  
            as specified, to the committee.

          8.Requires BATA to carry out the network program in cooperation  
            with Caltrans pursuant to an agreement addressing design,  
            construction, maintenance, and operation.

          9.Requires that cooperative agreements between BATA, Caltrans,  
            and the CHP provide for reimbursement of state agencies from  
            network-generated revenues for additional costs to the state  
            agencies for their work in connection with implementation and  
            operation of the network, and continuously appropriates monies  
            for these purposes to Caltrans and the CHP.

          10.Requires that network revenue remaining after paying  
            obligations and expenses incurred per (1), less a reserve of  
            up to 5% of this remaining revenue, shall be allocated by BATA  
            to the various corridors in proportion to the revenue  
            generated by each corridor, to be spent on projects consistent  
            with the corridor investment plans.

          11.Requires BATA to, within one year from the effective date of  
            this bill, assume all rights and obligations of the following  
            agencies with respect to their individual authorities to  
            construct and operate value-pricing, high-occupancy toll (HOT)  
            lanes:  

               a.     Sunol Smart Carpool Lane Joint Powers Authority.
               b.     Alameda County Congestion Management (ACCM) Agency.   

               c.     Santa Clara Valley Transportation Authority (VTA).

           FISCAL EFFECT  

          1.The sponsor, the Metropolitan Transportation Commission (MTC)  
            estimates that the network will cost $7.6 billion to build,  
            finance, and operate, and will generate $13.7 billion in toll  








                                                                  AB 744
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            revenue over the next 25 years.  The $6.1 billion in net  
            revenue over this period would be available to finance  
            additional improvements in the express lane corridors.  

          2.Significant additional costs to Caltrans for staff to  
            participate in the oversight committee and each of the  
            corridor working groups, which Caltrans estimates will total  
            15.  The bill does not establish deadlines for the work  
            products of these entities, but costs would probably be around  
            $1 million for two to three years and somewhat less after this  
            time.  Costs for CHP participation on the oversight committee  
            and working groups would probably be around one-half of  
            Caltrans costs.

          3.The bill continuously appropriates all moneys necessary for  
            BATA to reimburse the CHP and Caltrans for all costs related  
            to the network program, pursuant to cooperative agreements.   
            Continuous appropriations are contrary to the general policy  
            of this committee.  MTC argues that this would be a continuous  
            appropriation of "local" funds, i.e. those generated through  
            tolls imposed by a regional body.

           COMMENTS  

          Purpose  .  According to MTC, AB 744 authorizes BATA to finance,  
          construct, and operate an 800-mile express lane network,  
          involving converting 500 miles of existing or fully-funded HOV  
          lanes to congestion-priced express lanes and constructing 300  
          miles of additional such lanes.  The network is expected to  
          provide free-flowing traffic for carpools, buses, and toll  
          payers, using congestion pricing. Tolls for non-carpools using  
          the express lanes will be collected electronically. The  
          commission expects the network to boost worker productivity, by  
          reducing freeway delays, and to reduce CO2 emissions.  This bill  
          is intended to create a framework for collaboration and  
          partnership in development of the network.

           Analysis Prepared by  :    Chuck Nicol / APPR. / (916) 319-2081