ACTIVE TRANSPORTATION PROGRAM CYCLE 1 APPLICATION Part 2 (Includes Narrative Sections II, III & IV) Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 1 of 13 II. PROJECT INFORMATION 1. Project Location The project is for the development of a Safe Routes to School Master Plan including identification of infrastructure and non-infrastructure recommendations for six (6) schools within the Lake Tahoe Unified School District, primarily in South Lake Tahoe. The schools include: Bijou Community School, Lake Tahoe Environmental Science Magnet School, Sierra House Elementary School, Tahoe Valley Elementary School, South Tahoe Middle School, South Tahoe High School,. See Attachment C for a map of the project location denoting the school sites. 2. Project Coordinates Bijou Community School: Latitude Longitude 38.940468 (Decimal degrees) -119.959771 (Decimal degrees) Lake Tahoe Environmental Science Magnet School: Latitude 38.860417 Longitude (Decimal degrees) Sierra House Elementary: Latitude 38.906862 (Decimal degrees) Longitude (Decimal degrees) Tahoe Valley Elementary: Latitude 38.922048 Latitude 38.936004 Longitude Latitude 38.909565 (Decimal degrees) -120.003553 (Decimal degrees) Longitude (Decimal degrees) South Tahoe High: -119.963777 (Decimal degrees) (Decimal degrees) South Tahoe Middle: -120.020729 -119.976340 (Decimal degrees) Longitude -120.014857 (Decimal degrees) 3. Project Description The project is for the development of a Safe Routes to School Master Plan for all six (6) schools in the Lake Tahoe Unified School District. The project will include extensive collaboration with implementing agencies, the school district, parents and the communities surrounding the schools. Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 2 of 13 The outcomes of the project will include a Master Plan that lays the blueprint for improving safety for students who currently walk or bicycle to school and increasing the numbers of students who walk, bicycle and take transit to school through the development of conceptual infrastructure improvement plans, education curriculum, encouragement materials, improved enforcement recommendations, and evaluation programs. 4. Project Status This Lake Tahoe Unified School District Safe Routes to School Master Plan will build on the outreach conducted over the past year with community members, local organizations, and the school district. There has been no comprehensive Safe Routes to School planning or implementation for these schools. III. SCREENING CRITERIA 1. Demonstrated Needs of the Applicant In the project area, there are many barriers to walking or biking to school. The schools within the district lack basic infrastructure, including sidewalks and bike facilities. Families are unsure about how to safely navigate and share the limited paved area with cars, pedestrian and bicyclists. In May 2014, preliminary school assessments were conducted at four of the project schools: Tahoe Valley Elementary School, Sierra House Elementary School, Bijou Community School, and the Environmental Science Magnet School. School District staff, parents, and community members reviewed infrastructure conditions and behaviors of drivers, pedestrians, and bicycles surrounding the schools. The school assessments were followed up with an open house community meeting. The findings of these assessments and the community meeting were that there is a strong community and school desire to develop a comprehensive Safe Routes to School Master Plan that will bring together agencies, stakeholders, the school district and community to identify feasible Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 3 of 13 infrastructure improvements and develop programs to better educate and encourage safer behavior and increased numbers of students who walk, bicycle, or take the district school bus to school. Between 2008-2012, there were two youth-involved pedestrian collisions and 12 youth-involved bicycle collisions within one mile of one or more of the schools in the district. None of the collisions resulted in a fatality, though two severe injuries were sustained by victims. Improving infrastructure and implementing programs in the district would result in a reduction of collisions. This Safe Routes to School Master Plan presents the opportunity for the development of feasible and practical infrastructure recommendations and programs built on a collaborative effort of the City of South Lake Tahoe, El Dorado County, the South Lake Tahoe School District, parents and other stakeholders. 2. Consistency with Regional Transportation Plan The Tahoe Metropolitan Planning Organization’s 2012 Regional Transportation Plan (RTP) identifies Segment 1 – SR 89/Fanny Bridge Community Revitalization Project as a top priority. This project has been in the RTP for over 20 years, and is RTP#X. Meeks Bay Bike Trail is RTP#X. Segment 2 – South Lake Tahoe Greenway Shared Use Path is identified as priority project RTP#X. Each of the shared-use path elements of the project are also identified in the 2010 Lake Tahoe Bicycle and Pedestrian Plan, and are part of the Lake Tahoe Bikeway, supporting the other Lake Tahoe Bikeway projects submitted to ATP in this round. IV. NARRATIVE QUESTIONS Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 4 of 13 1. POTENTIAL FOR INCREASED WALKING AND BICYCLING A. Describe how your project encourages increased walking/biking especially among students The Safe Routes to School Plan will provide a blueprint for future infrastructure projects and programs for the District’s schools specifically designed to increase the numbers of and the safety of students who walk or bicycle to school. The Plan will include recommendations to improve the physical environment which in itself will encourage walking and bicycling to school The Plan will also include recommended education and encouragement programs tailored for each school. It can be anticipated that the Safe Routes to School Plan’s combination of recommended infrastructure projects and non-infrastructure programs will address parent concerns, educate families about walking and bicycling to school and therefore increase the number of students walking and bicycling to schools. B. Describe the number and type of possible users and their destinations, and the anticipated percentage increase in users upon completion of your project. All of the students at each school who wish to walk or bike to school are possible users of the improvements. As part of the Plan, enrollment heat maps of where families live in relation to the school will be developed. From those heat maps, targeted encouragement marketing will be developed to encourage families who live close to school to walk or bicycle. Table 1 shows the attendance at each school. Table 1: Student Attendance School Name Bijou Community School Environmental Science Magnet School Sierra House Elementary School Tahoe Valley Elementary School South Tahoe Middle School South Tahoe High School Lake Tahoe Unified School District Safe Routes to School Master Plan Student Attendance 578 384 503 433 787 1040 Part II Page 5 of 13 A Safe Routes to School Plan will identify the number of students walking and biking to school through parent surveys and student hand tallies. This information currently does not exist. However, school administration reports there are many families who live within walking and bicycling distance to school and there is opportunity to convert those car trips into walking and bicycling trips. Additionally, the school district provides bus service. Table 2 shows bus ridership from January 2013 to April 2014. School district staff expressed that there is an opportunity to increase the numbers of students who take the school bus. Table 2: Bus Ridership School Name Bijou Community School Environmental Science Magnet School Sierra House Elementary School Tahoe Valley Elementary School South Tahoe Middle School South Tahoe High School January February 65 82 208 187 455 468 63 122 209 204 425 436 March April 49 120 234 182 401 411 102 120 175 195 359 435 C. Describe how this project improves walking and bicycling routes to and from, connects to, or is part of a school or school facility, transit facility, community center, employment center, state or national trail system, points of interest, and/or park The Safe Routes to School Plan will recommend projects that improve walking and bicycling routes around the District’s schools. In addition to providing children with safer walking and bicycling routes to schools, improvements may facilitate access to parks, community centers, employment centers and other key community destinations. D. Describe how this project increases and/or improves connectivity, removes a barrier to mobility and/or closes a gap in a non-motorized facility. The development of the Safe Routes to School Plan will include the identification of opportunities to improve connectivity, remove barriers and close gaps in bicycle and pedestrian facilities. The project team will work closely with the local agencies including the City of South Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 6 of 13 Lake Tahoe and El Dorado County to ensure consensus and feasibility on recommended infrastructure projects. 2. POTENTIAL FOR REDUCING THE NUMBER AND/OR RATE OF PEDESTRIAN AND BICYCLIST FATALITIES AND INJURIES A. Describe the potential of the project to reduce ped and/or bicycle injuries or fatalities According to the Statewide Integrated Traffic Reporting System (SWITRS), there were two youth-involved pedestrian collisions and 12 youth-involved bicycle collisions within one mile of one or more schools in the Lake Tahoe Unified School District. There were no fatalities, though there was one severe pedestrian injury and one severe bicyclist injury. Attachment E provides a summary of four years of SWITRS collision data for the youth-involved bicycle and pedestrian collisions within one mile of a school. The Safe Routes to School Plan will recommend projects that are proven measures to increase safety and reduce bicycle and pedestrian collisions near schools. B. Describe if/how your project will achieve safety benefits The types of recommendations in Safe Routes to School Plans have proven effectiveness in achieving safety benefits. The Plan will include a detailed collision analysis through SWITRS to identify not only locations but other factors that contributed to the collisions. The report will include the development of recommendations for proven countermeasures designed to improve safety and will likely include sidewalks, improved crossing visibility, bikeways and similar treatments that will give drivers greater awareness of students walking and biking. Programs proposed in the Plan will complement the recommended infrastructure improvements by giving residents the tools they need to safely and confidently walk and bike to school. Education programs include outreach to students, parents, guardians, and drivers. Students will be taught bicycle, pedestrian and traffic safety skills both in and out of the classroom. Adults will receive information on transportation options and driving safely near schools. Encouragement programs not Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 7 of 13 only make walking and biking to school more fun and appealing, they also raise awareness of bicyclists and pedestrians’ presence on the roads. Enforcement programs provide students walking and biking to school with greater safety associated with having trained crossing guards and police officers enforcing the rules of the road. C. Describe the location’s history of events and the source(s) of data used Over the past year, a local organization, the Community Mobility Workgroup , has been working closely with the schools to identify need. This work resulted in community consensus to develop a district-wide Safe Routes to School Plan. In 2014, four school site assessments were conducted to gather input on and measure community needs. These assessments garnered parent enthusiasm and support for the development of a Safe Routes to School Plan. In addition to preliminary outreach and community support, collision data shows there were 14 youth-involved bicycle and pedestrian collisions within one mile of one or more schools within the school district, which resulted in two severe injuries (data from the Statewide Integrated Records System, SWITRS). 3. PUBLIC PARTICIPATION and PLANNING A. Describe the community based public participation process that culminated in the project Two years ago, the Lake Tahoe Sustainability Collaborative was launched as part of the Lake Tahoe Sustainable Communities Program (LTSCP). The Safe Routes to Schools project proposed here was identified through the Community Mobility Workgroup’s (A local community organization) fforts building to the year-long, increasingly formal, technical, and inclusive assessment and engagement process described below. Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 8 of 13 Over the past year, the Community Mobility Workgroup of the Lake Tahoe Sustainability Collaborative has been working closely with the schools , meeting and conducting site visits with City and School District staff to identify needs and potential improvements at our four elementary schools, middle school, and high school. The culmination of these efforts was the school assessments and community-wide meeting held in May 2014. The group prepared flyers (English and Spanish) inviting parents, students, and teachers to the events and provided a write-in and online questionnaire for those who could not attend. Spanish and sign language translation was provided at the community-wide meeting and the largest media outlet, the Tahoe Daily Tribune, wrote two stories and attended the large meeting. Input was received from over 60 parents, students, staff, and community members, including a broad range of socioeconomic levels. This year-long processes resulted in the finding that a District-Wide SRTS Master Plan is the necessary next step. Additionally, a “Lake Tahoe Bikeway Partnership” ad hoc group met in mid-May 2014. The key outcome was an agreement on how to collaboratively proceed with multiple ATP grant applications from Tahoe region. The group agreed that this Safe Routes to School Master Plan application is the top priority in the SRTS category. The Tahoe Transportation District is committed to work with the Community Mobility Workgroup and continue its work with the City, County, school district, parents, and community members to implement this grant and future SRTS construction grants; as well as pursuing other funding sources that may be available with the District-Wide Master Plan and prioritized projects that would result. Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 9 of 13 B. Is the project cost over $1 Million? Y/N No 4. COST EFFECTIVENESS A. Describe the alternatives that were considered. Discuss the relative costs and benefits of all the alternatives and explain why the nominated one was chosen. The alternative that was considered was for no project. The option to create a Safe Routes to School Plan was chosen to provide a comprehensive approach to improving walking and bicycling in the school district. B. Calculate the ratio of the benefits of the project relative to both the total project cost and funds requested The total project cost of $110, 420 will provide great benefit to the not only the school community but the broader community surrounding the six project schools. A ratio of benefits to project cost and funds is challenging to calculate because the request is for a planning project rather than implementation of infrastructure projects or programs. However, a successful planning process will develop recommendations that have broad support and will be grant ready for implementation. In addition, the recommended education, encouragement and evaluation programs can be low cost yet effective programs to increase safety and increase numbers of students who walk and bicycle to school. 5. IMPROVED PUBLIC HEALTH A. Describe how the project will improve public health The project addresses physical inactivity, obesity, and other health concerns associated with a lack of active transportation. The CDC recommends that children and adolescents should have 60 minutes (1 hour) or more of physical activity daily.1 In El Dorado County, 26% of children under 18 1 http://www.cdc.gov/healthyyouth/physicalactivity/guidelines.htm Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 10 of 13 are overweight for their age2 and 31% of children under 18 missed one or more days of school due to asthma in the past 12 months.3 The infrastructure and programs recommendations in the proposed Safe Routes to School Plan can substantially increase walking and bicycling, encouraging students and families to have more active lifestyles, reducing health concerns as well as reducing vehicle trips and resultant air quality emissions. 6. BENEFIT TO DISADVANTAGED COMMUNITIES A. I. Is the project located in a disadvantaged community? Yes II. Does the project significantly benefit a disadvantaged community? Yes Median household income for the community benefited by the project: $41,4454, less than 80% of the statewide household median income CalEnvironScreen score: 9.5 (for zip code 96150) Percentage of students eligible for the Free or Reduced Price Meals Programs: 19-81% The area within the Lake Tahoe Unified School District is a disadvantaged community due to two schools, Bijou Community School and Tahoe Valley Elementary School, having higher than 75 percent of students eligible for free lunches. In addition, the City of South Lake Tahoe’s median household income is less than 80 percent of the statewide median household income. 7. USE OF CALIFORNIA CONSERVATION CORPS (CCC) OR A CERTIFIED COMMUNITY CONSERVATION CORPS A. The applicant has coordinated with the CCC to identify how a state conservation corps can be a partner of the project. Y Submitted to: Virginia Clark, Virginia.Clark@ccc.ca.gov, (916) 341-3147, submitted 5/15/2014. 2 http://www.kidsdata.org/topic/562/student-obesity-overweight-obese/table#fmt=758&loc=345&tf=46 3 Data from the California Health Interview Survey (CHIS) website: healthpolicy.ucla.edu/chis/Pages/default.aspx 4 ACS 5-year estimate, compared to the statewide median household income for California is $61,400. Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 11 of 13 B. The applicant has coordinated with a representative from the California Association of Local Conservation Corps (CALCC) to identify how a certified community conservation corps can be a partner of the project. Y Submitted to: calocalcorps@gmail.com, submitted 5/15/2014. C. The applicant intends to utilize the CCC or a certified community conservation corps on all items where participation is indicated? Y/N I have contacted a representative of the CCC; and they have declined to participate. I have contacted a representative of the CALCC; but they have not yet responded. 8. APPLICANT’S PERFORMANCE ON PAST GRANTS The Tahoe Transportation District (TTD), created by Article IX of the Tahoe Regional Planning Compact (Compact - PL 96-551), is authorized to own and operate a public transportation system, acquire existing public transportation systems, hire public transportation employees, fix rates and charges for transit services, issue revenue bonds, and, by resolution, determine and propose a tax for the purposes of obtaining services of the district. Through this authority, the TTD has, and continues to successfully receive and administer state, regional, and federal grant funds administered by numerous public agencies including, but not limited to the TMPO, State of Nevada, State of California, FHWA, and FTA. In regards to Caltrans Office of Local Assistance, TTD has an existing Master Fund Transfer Agreement (MA # 64A0125) for the administration of federal assistance funding through the Caltrans. Furthermore, TTD undergoes an annual audit including a “single audit” due to the fact TTD receives and expends $500,000 or more of Federal awards in a year in accordance with the Single Audit Act Amendments of 1996 OMB Circular A-133, the OMB Circular Compliance Supplement and Government Auditing Standards. Collectively, the FY 2013 audit disclosed “no findings required to be reported under paragraph .510(a) of OMB Circular A-133, therefore, TTD continues to Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 12 of 13 be in good standing as a recipient of federal assistance funding. Audit reports, grant agreements, and any other information required to assist in this grant request are available upon request. Lake Tahoe Unified School District Safe Routes to School Master Plan Part II Page 13 of 13