2017 ftip amendments performance measures roadway preservation program (grouped projects for...

2017 FTIP Amendments Performance Measures The 2012 Federal transportation authorization legislation, ‘Moving Ahead for Progress in the 21st Century’ (MAP-21) established new requirements for performance management and reporting to ensure the most efficient investment of Federal transportation funds. To incorporate the new federal performance requirements into the Federal Transportation Improvement Program (FTIP), the Madera County Transportation Commission is required to show (1) that the FTIP “makes progress towards achieving [the region’s] performance targets” and (2) that the FTIP includes, “to the maximum extent practicable, a description of the anticipated effect of the FTIP towards achieving the performance targets.” The projects contained within Amendment No. 11 have been developed in accordance with the applicable provisions and requirements of 23 CFR Part 450 and are expected to support the achievement of these targets. These targets will be achieved through the implementation of investment priorities through the programming of transportation projects in the 2017 FTIP, this FTIP Amendment, and subsequent FTIP Amendments and Administrative Modifications.

ATTACHMENT 1

PROJECT LISTING

Madera County - Federal Transportation Improvement Program(Dollars in Whole)

State Highway SystemDIST:06

PPNO: EA: CTIPS ID:221-0000-0358

CT PROJECT ID: MPO ID.:MAD406003

COUNTY:Madera County

ROUTE: PM:

TITLE (DESCRIPTION):SHOPP Roadway Preservation Program (GroupedProjects for Pavement resurfacing and/or rehabilitation -SHOPP Roadway Preservation Program - Scope:Projects are consistent with 40 CFR Part 93.126 ExemptTables 2 categories - Pavement resurfacing and/orrehabilitation, Emergency relief (23 U.S.C. 125),Widening narrow pavements or reconstructing bridges(no additional travel lanes))

MPO Aprv: 09/20/2017

State Aprv: 09/20/2017

Federal Aprv: 10/31/2017

EPA TABLE II or III EXEMPT CATEGORY

Pavement resurfacing and/or rehabilitation.

IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:

PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)

Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE

7 Active 04/19/2018 JFINDLEY Amendment - Cost/Scope/Sch. Change 11 63,545,000

6 Official 09/20/2017 JFINDLEY Amendment - Cost/Scope/Sch. Change 7 69,973,000


4 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00


2 Official 01/21/2015 JFINDLEY Amendment - New Project 1 16,537,000


* SHOPP - Roadway Preservation -

* Fund Source 1 of 1

* Fund Type: SHOPP Advance Construction (AC)

* Funding Agency:

PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL

PE

RW

CON 5,626,000 13,753,000 22,215,000 28,379,000 69,973,000

Total: 5,626,000 13,753,000 22,215,000 28,379,000 69,973,000

Comments:Per Caltrans updated SHOPP List - August 2016******** Version 6 - 08/22/2017 ********Per Caltrans updated SHOPP List - June 2016 and SHOPP Contingency (G13) Project List******** Version 5 - 12/13/2016 **************** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.Per Caltrans memo dated March 29, 2016******** Version 3 - 04/11/2016 ********Per Caltrans updated SHOPP List/Request 7/21/14******** DFTIP Version 1 - 12/05/2014 ********Per Caltrans updated SHOPP List/Request 7/21/14******** Version 1 - 08/19/2014 ********

Products of CTIPS Page 1 04/24/2018 11:03:37

Jeff

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Prior



PPNO:

EA:

CTIPS ID:221-0000-0358

CT PROJECT ID:

MPO ID.:MAD406003


ROUTE:

PM:

TITLE (DESCRIPTION):SHOPP Roadway Preservation Program (GroupedProjects for Pavement resurfacing and/or rehabilitation -SHOPP Roadway Preservation Program - Scope:Projects are consistent with 40 CFR Part 93.126 ExemptTables 2 categories - Pavement resurfacing and/orrehabilitation, Emergency relief (23 U.S.C. 125),Widening narrow pavements or reconstructing bridges(no additional travel lanes))

MPO Aprv:

State Aprv:

Federal Aprv:


Pavement resurfacing and/or rehabilitation.







4 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00




* SHOPP - Roadway Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:


PE

RW

CON 11,640,000 32,153,000 19,752,000 63,545,000

Total: 11,640,000 32,153,000 19,752,000 63,545,000

Comments:******** Version 7 - 04/18/2018 ********Per Caltrans updated SHOPP List - August 2016******** Version 6 - 08/22/2017 ********Per Caltrans updated SHOPP List - June 2016 and SHOPP Contingency (G13) Project List******** Version 5 - 12/13/2016 **************** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.Per Caltrans memo dated March 29, 2016******** Version 3 - 04/11/2016 ********Per Caltrans updated SHOPP List/Request 7/21/14******** DFTIP Version 1 - 12/05/2014 ********Per Caltrans updated SHOPP List/Request 7/21/14******** Version 1 - 08/19/2014 ********


Jeff

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Amended



PPNO:

EA:

CTIPS ID:221-0000-0369

CT PROJECT ID:

MPO ID.:MAD406004


ROUTE:

PM:

TITLE (DESCRIPTION):SHOPP Roadside Preservation Group (Grouped Projectsfor Roadside Preservation - SHOPP RoadsidePreservation Program)

MPO Aprv: 09/21/2016







2 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00 2,000,000

1 Official 04/20/2016 JFINDLEY Amendment - New Project 14 135,000

* SHOPP - Roadside Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:


PE

RW

CON 2,000,000 2,000,000

Total: 2,000,000 2,000,000

Comments:******** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.Per Caltrans updated SHOPP List 3/18/16******** Version 1 - 04/11/2016 ********


Jeff

Text Box

Prior



PPNO:

EA:

CTIPS ID:221-0000-0369

CT PROJECT ID:

MPO ID.:MAD406004


ROUTE:

PM:

TITLE (DESCRIPTION):SHOPP Roadside Preservation Group (Grouped Projectsfor Roadside Preservation - SHOPP RoadsidePreservation Program)

MPO Aprv:

State Aprv:

Federal Aprv:






2 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00 2,000,000

1 Official 04/20/2016 JFINDLEY Amendment - New Project 14 135,000

* SHOPP - Roadside Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:


PE

RW

CON 140,000 1,860,000 2,000,000

Total: 140,000 1,860,000 2,000,000

Comments:******** Version 3 - 04/24/2018 **************** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.Per Caltrans updated SHOPP List 3/18/16******** Version 1 - 04/11/2016 ********


Jeff

Text Box

Amended



PPNO:

EA:

CTIPS ID:221-0000-0396

CT PROJECT ID:

MPO ID.:MAD406006


ROUTE:

PM:

TITLE (DESCRIPTION):SHOPP Bridge Preservation Program (Grouped Projectsfor Bridge Preservation - SHOPP Bridge PreservationProgram)

MPO Aprv: 11/22/2017


Federal Aprv:


Non capacity widening or bridge reconstruction.





* SHOPP - Bridge Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:


PE

RW

CON 2,400,000 6,581,000 34,037,000 43,018,000

Total: 2,400,000 6,581,000 34,037,000 43,018,000

Comments:New grouped project per Caltrans SHOPP list dated October 2017******** Version 1 - 10/24/2017 ********


Jeff

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Prior



PPNO:

EA:

CTIPS ID:221-0000-0396

CT PROJECT ID:

MPO ID.:MAD406006


ROUTE:

PM:

TITLE (DESCRIPTION):SHOPP Bridge Preservation Program (Grouped Projectsfor Bridge Preservation - SHOPP Bridge PreservationProgram)

MPO Aprv:

State Aprv:

Federal Aprv:


Non capacity widening or bridge reconstruction.






* SHOPP - Bridge Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:


PE

RW

CON 2,400,000 1,601,000 4,030,000 3,437,000 30,600,000 42,068,000

Total: 2,400,000 1,601,000 4,030,000 3,437,000 30,600,000 42,068,000

Comments:******** Version 2 - 04/24/2018 ********New grouped project per Caltrans SHOPP list dated October 2017******** Version 1 - 10/24/2017 ********


Jeff

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Amended



PPNO:5335

EA:47090

CTIPS ID:121-0000-0246

CT PROJECT ID:0600000973

MPO ID.:MAD417004


ROUTE:99

PM:R7.5 / 15.1

TITLE (DESCRIPTION):Madera 6 Lane (In the city of Madera, from Avenue 12 toNorth of Avenue 17. Widen from 4 to 6 lanes.)

MPO Aprv: 09/21/2016




IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: Anand Kapoor PHONE: (559) 243-3588 EMAIL: [email protected]



3 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00 1,250,000 5,145,000


1 Official 07/18/2012 DWINNING Adoption - Carry Over 0.00 3,150,000

* Local Funds - Locally Generated Funds * Fund Source 1 of 2 * Fund Type: Local Measure * Funding Agency: Madera County TransportationCommission


PE 3,600,000 3,600,000

RW 1,250,000 1,250,000

CON

Total: 4,850,000 4,850,000

* RIP - Regional Improvement Program * Fund Source 2 of 2 * Fund Type: STIP Advance Construction * Funding Agency: Madera County TransportationCommission


PE 1,545,000 1,545,000

RW

CON

Total: 1,545,000 1,545,000

Project Total: PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL

PE 3,600,000 1,545,000 5,145,000

RW 1,250,000 1,250,000

CON

Total: 4,850,000 1,545,000 6,395,000

Comments:******** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.******** Version 1 - 03/25/14 ********Project data transfered from 2014 STIP.******** Version 1 - 04/12/12 ******** New project per 2012 STIP Adoption Resolution G-12-05 - rw


Jeff

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Prior



PPNO:5335

EA:47090

CTIPS ID:121-0000-0246

CT PROJECT ID:0600000973

MPO ID.:MAD417004


ROUTE:99

PM:R7.5 / 15.1

TITLE (DESCRIPTION):Madera 6 Lane (In the city of Madera, from Avenue 12 toNorth of Avenue 17. Widen from 4 to 6 lanes.)

MPO Aprv:

State Aprv:

Federal Aprv:


IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: Anand Kapoor PHONE: (559) 243-3588 EMAIL: [email protected]



4 Active 04/19/2018 JFINDLEY Amendment - Cost/Scope/Sch. Change 11 60,500,000 450,000 7,445,000



1 Official 07/18/2012 DWINNING Adoption - Carry Over 0.00 3,150,000

* Local Funds - Locally Generated Funds * Fund Source 1 of 3 * Fund Type: Local Measure * Funding Agency: Madera County TransportationCommission


PE 4,400,000 4,400,000

RW 450,000 450,000

CON

Total: 4,850,000 4,850,000

* RIP - Regional Improvement Program * Fund Source 2 of 3 * Fund Type: STIP Advance Construction * Funding Agency: Madera County TransportationCommission


PE 1,545,000 1,545,000

RW

CON

Total: 1,545,000 1,545,000

* SHOPP - Roadway Preservation - * Fund Source 3 of 3 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:


PE 1,500,000 1,500,000

RW

CON 60,500,000 60,500,000

Total: 62,000,000 62,000,000

Project Total: PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL

PE 4,400,000 1,500,000 1,545,000 7,445,000

RW 450,000 450,000

CON 60,500,000 60,500,000

Total: 4,850,000 62,000,000 1,545,000 68,395,000

Comments:Amendment per Caltrans request 4/17/18******** Version 4 - 04/18/2018 **************** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.******** Version 1 - 03/25/14 ********Project data transfered from 2014 STIP.******** Version 1 - 04/12/12 ********New project per 2012 STIP Adoption Resolution G-12-05 - rw


Jeff

Text Box

Amended

Summary of ChangesMCTC 2017 FTIP Amendment No. 11 (Formal, Type 3)

Existing/ New

MPOFTIP ID PROJECT TITLE DESCRIPTION

OF CHANGE PhaseCTIPS Fund

Source

PRIORCTIPS Entry

CURRENTCTIPS Entry FFY

FINANCIAL TABLE

Fund SourceCategory

NetIncrease/ Decrease

TotalChange to

Project CostComments

PE SHOPP AC $0 $1,500,00018/19

SHOPP AC $1,500,000

Local $0 $018/19

Local $0

CON SHOPP AC $0 $60,500,00018/19

SHOPP AC $60,500,000

Local $0 $018/19

Local $0

CON SHOPP AC $13,753,000 $32,153,00018/19

SHOPP AC $18,400,000

Local $0 $018/19

Local $0

CON SHOPP AC $22,215,000 $19,752,00019/20

SHOPP AC ($2,463,000)

Local $0 $019/20

Local $0

PE SHOPP AC $0 $1,601,00018/19

SHOPP AC $1,601,000

Local $0 $018/19

Local $0

CON SHOPP AC $6,581,000 $4,030,00019/20

SHOPP AC ($2,551,000)

Local $0 $019/20

Local $0

CON SHOPP AC $2,000,000 $1,860,00018/19

SHOPP AC ($140,000)

Local $0 $018/19

Local $0

16/17 17/18 18/19 19/20 TotalsSHOPP AC $0 $0 $81,861,000 ($5,014,000) $76,847,000

Local $0 $0 $0 $0 $0Total $0 $0 $81,861,000 ($5,014,000) $76,847,000

Existing MAD 417004221-0000-0246

Madera 6 Lane (in the City of Madera from Avenue 12 to North of Avenue 17 - Widen from 4 to 6 lanes.)

Existing MAD 406004221-0000-0369

Grouped Projects for Roadside Preservation - SHOPP Roadside Preservation Program

Grouped Project/Grouped Program per Caltrans Request - Consistent with Caltrans updated SHOPP Program List

$1,500,000COST INCREASE

COST INCREASE $60,500,000

GROUPED PROJECT/COST DECREASE

($140,000)

Project updated with SHOPP Roadway Preservation funding and is consistent with Caltrans updated SHOPP Program List.

($2,551,000)

Project updated with SHOPP funding and is consistent with Caltrans updated SHOPP Program List.


($2,463,000)

Existing MAD 406006221-0000-0396

Grouped Projects for Bridge Preservation - SHOPP Bridge Preservation Program

GROUPED PROJECT/COST INCREASE

$1,601,000

Project updated with SHOPP Roadway Preservation funding and is consistent with Caltrans updated SHOPP Program List.


Existing MAD 406003221-0000-0358

Grouped Projects for Pavement resurfacing and/or rehabilitation - SHOPP Roadway Preservation Program

GROUPED PROJECT/COST INCREASE

$18,400,000

ATTACHMENT 2

FINANCIAL SUMMARY TABLES

TABLE 1: REVENUE

Funding SourcePrior Current Prior Current Prior Current Prior Current

No. 10 No. 11 No. 10 No. 11 No. 10 No. 11 No. 10 No. 11 Sales Tax City County Gas Tax Gas Tax (Subventions to Cities) Gas Tax (Subventions to Counties) Other Local Funds $6,329 $6,329 $10,698 $10,698 $19,968 $19,968 $47,393 $47,393 $84,388 County General Funds $919 $919 $1,191 $1,191 $2,347 $2,347 $992 $992 $5,449 City General Funds $5,410 $5,410 $6,507 $6,507 $5,121 $5,121 $1,901 $1,901 $18,939 Street Taxes and Developer Fees $3,000 $3,000 $12,500 $12,500 $44,500 $44,500 $60,000 RSTP Exchange funds Transit Transit Fares Other (See Appendix 1)Local Total $6,329 $6,329 $10,698 $10,698 $19,968 $19,968 $47,393 $47,393 $84,388 Tolls Bridge Corridor Regional Sales Tax $1,519 $1,519 $5,790 $5,790 $7,309 Regional Gas Tax/Measure Other (See Appendix 2)Regional Total $1,519 $1,519 $5,790 $5,790 $7,309 State Highway Operations and Protection Program (SHOPP) 1 $3,286 $3,286 $40,463 $46,477 $15,753 $97,614 $28,796 $23,782 $171,159 SHOPP $3,286 $3,286 $38,863 $44,877 $15,753 $97,614 $28,796 $23,782 $169,559 SHOPP Prior State Minor Program $1,600 $1,600 $1,600 State Transportation Improvement Program (STIP) 1 $8,591 $8,591 $120 $120 $120 $120 $1,545 $1,545 $10,376 STIP $8,591 $8,591 $120 $120 $120 $120 $1,545 $1,545 $10,376 STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1 $379 $379 $379 Highway Maintenance (HM) Program 1 Highway Bridge Program (HBP) 1 $560 $560 $2,537 $2,537 $622 $622 $3,719 Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other (See Appendix 3)State Total $12,816 $12,816 $43,120 $49,134 $15,873 $97,734 $30,963 $25,949 $185,633 5307/5340 - Urbanized Area Formula Grants $2,222 $2,222 $1,314 $1,314 $1,452 $1,452 $1,597 $1,597 $6,585 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas $691 $691 $444 $444 $464 $464 $608 $608 $2,207 5311f - Intercity Bus 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants $468 $468 $320 $320 $363 $363 $1,151 FTA Transfer from Prior FTIP Other (See Appendix 4)Federal Transit Total $3,381 $3,381 $2,078 $2,078 $1,916 $1,916 $2,568 $2,568 $9,943 Congestion Mitigation and Air Quality (CMAQ) Improvement Program $2,471 $2,471 $2,500 $2,500 $2,589 $2,589 $1,928 $1,928 $9,488 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program $50 $50 $11,434 $11,434 $11,484 Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) $311 $311 $311 GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program $261 $261 $261 SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix 5)Federal Highway Total $2,832 $2,832 $2,761 $2,761 $14,023 $14,023 $1,928 $1,928 $21,544 Other Federal Railroad Administration (see Appendix 6)Federal Railroad Administration Total

Federal Total $6,213 $6,213 $4,839 $4,839 $15,939 $15,939 $4,496 $4,496 $31,487 TIFIA (Transportation Infrastructure Finance and Innovation Act) Other (See Appendix 7)Innovative Financing Total

$26,877 $26,877 $64,447 $70,461 $51,780 $133,641 $82,852 $77,838 $308,817

Financial Summary Notes:1 State Programs that include both state and federal funds2 Technical correction to SHOPP FY 2017/18 funding

NOTES

TOTALCURRENT

Amendment Amendment Amendment Amendment2016/17

Madera County Transportation Commission2016/17-2019/20 Federal Transportation Improvement Program

Amendment 11($'s in 1,000)

REVENUE TOTAL

FEDERAL RAIL

STAT

ELO

CAL

FEDE

RAL

TRAN

SIT

INNOVATIVE FINANCE

REGI

ONAL

FEDE

RAL

HIGH

WAY

2017/18 2018/19 2019/20

4 YEAR (FTIP Cycle)

Caltrans, Division of Transportation ProgrammingOffice of Transportation Management Program

LG: 02/01/2016

TABLE 1: REVENUE - APPENDICESMadera County Transportation Commission

2016/17-2019/20 Federal Transportation Improvement ProgramAmendment 11

($'s in 1,000)

Appendix 1 - Local OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTAL

Local Other Total

Appendix 2 - Regional OtherCURRENT


Regional Other Total

Appendix 3 - State OtherCURRENT


State Other Total

Appendix 4 - Federal Transit OtherCURRENT


Federal Transit Other Total

Appendix 5 - Federal Highway OtherCURRENT


Federal Highway Other Total

Appendix 6 - Federal Railroad Administration OtherCURRENT


Federal Railroad Administration Other Total

Appendix 7 - Innovative OtherCURRENT


Innovative Other Total

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2019/202017/18 2018/19

Federal Railroad Administration Other

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19

Innovative Other

Local Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Page 2 of 5

TABLE 2: PROGRAMMED

FUNDING SOURCESPrior Current Prior Current Prior Current Prior Current

No. 10 No. 11 No. 10 No. 11 No. 10 No. 11 No. 10 No. 11

Local Total $6,329 $6,329 $10,698 $10,698 $19,968 $19,968 $47,393 $47,393 $84,388

Tolls Bridge Corridor Regional Sales Tax $1,519 $1,519 $5,790 $5,790 $7,309 Regional Gas Tax/Measure

Other (See Appendix A)Regional Total $1,519 $1,519 $5,790 $5,790 $7,309 State Highway Operations and Protection Program (SHOPP) 1 $3,286 $3,286 $40,463 $46,477 $15,753 $97,614 $28,796 $23,782 $171,159 SHOPP $3,286 $3,286 $38,863 $44,877 $15,753 $97,614 $28,796 $23,782 $169,559 SHOPP Prior State Minor Program $1,600 $1,600 $1,600 State Transportation Improvement Program (STIP) 1 $8,591 $8,591 $120 $120 $120 $120 $1,545 $1,545 $10,376 STIP $8,591 $8,591 $120 $120 $120 $120 $1,545 $1,545 $10,376 STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1 $379 $379 $379 Highway Maintenance (HM) Program 1

Highway Bridge Program (HBP) 1 $560 $560 $2,537 $2,537 $622 $622 $3,719 Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other (See Appendix B)State Total $12,816 $12,816 $43,120 $49,134 $15,873 $97,734 $30,963 $25,949 $185,633 5307/5340 - Urbanized Area Formula Grants $2,222 $2,222 $1,314 $1,314 $1,452 $1,452 $1,597 $1,597 $6,585 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas $691 $691 $444 $444 $464 $464 $608 $608 $2,207 5311f - Intercity Bus 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants $468 $468 $320 $320 $363 $363 $1,151 FTA Transfer from Prior FTIP Other (See Appendix C)Federal Transit Total $3,381 $3,381 $2,078 $2,078 $1,916 $1,916 $2,568 $2,568 $9,943 Congestion Mitigation and Air Quality (CMAQ) Improvement Program $2,466 $2,466 $2,492 $2,492 $2,583 $2,583 $1,912 $1,912 $9,453 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program $50 $50 $11,434 $11,434 $11,484 Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) $311 $311 $311 GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program $261 $261 $261 SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix D)Federal Highway Total $2,827 $2,827 $2,753 $2,753 $14,017 $14,017 $1,912 $1,912 $21,509 Other Federal Railroad Administration (see Appendix E)Federal Railroad Administration Total

Federal Total $6,208 $6,208 $4,831 $4,831 $15,933 $15,933 $4,480 $4,480 $31,452 TIFIA (Transportation Infrastructure Finance and Innovation Act) Other (See Appendix F)Innovative Financing Total

$26,872 $26,872 $64,439 $70,453 $51,774 $133,635 $82,836 $77,822 $308,782

MPO Financial Summary Notes:1 State Programs that include both state and federal funds.2 Technical correction to SHOPP FY 2017/18 funding

2016/17

PROGRAMMED TOTAL

INNOVATIVE FINANCE

REGI

ONAL

FEDE

RAL

HIGH

WAY

FEDE

RAL

TRAN

SIT

STAT

E



FEDERAL RAIL

LOCA

L

2017/18 2018/19 2019/204 YEAR (FTIP Cycle)N

OTES

TOTALCURRENT

Amendment Amendment Amendment Amendment

Page 3 of 5

TABLE 2: PROGRAMMED - APPENDICESMadera County Transportation Commission

2016/17-2019/20 Federal Transportation Improvement ProgramAmendment 11

($'s in 1,000)

Appendix A - Regional OtherCURRENT


Regional Other Total

Appendix B - State OtherCURRENT


State Other Total

Appendix C - Federal Transit OtherCURRENT


Federal Transit Other Total

Appendix D - Federal Highway OtherCURRENT


Federal Highway Other Total

Appendix E - Federal Railroad Administration OtherCURRENT


Federal Railroad Administration Other Total

Appendix F - Innovative Finance OtherCURRENT


Innovative Other Total

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

Innovative Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Federal Railroad Administration Other

Page 4 of 5

TABLE 3: REVENUE-PROGRAMMED

FUNDING SOURCES Amendment Amendment Amendment AmendmentPrior Current Prior Current Prior Current Prior Current

No. 10 No. 11 No. 10 No. 11 No. 10 No. 11 No. 10 No. 11

Local Total

Tolls Bridge Corridor Regional Sales Tax Regional Gas Tax/Measure OtherRegional Total State Highway Operations and Protection Program (SHOPP) 1

SHOPP SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1

STIP STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1 Highway Maintenance (HM) Program 1 Highway Bridge Program (HBP) 1 Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other State Total 5307/5340 - Urbanized Area Formula Grants 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas 5311f - Intercity Bus 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants FTA Transfer from Prior FTIP OtherFederal Transit Total Congestion Mitigation and Air Quality (CMAQ) Improvement Program $5 $5 $8 $8 $6 $6 $16 $16 $35 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) OtherFederal Highway Total $5 $5 $8 $8 $6 $6 $16 $16 $35 Other Federal Railroad AdministrationFederal Railroad Administration Total

Federal Total $5 $5 $8 $8 $6 $6 $16 $16 $35 TIFIA (Transportation Infrastructure Finance and Innovation Act) OtherInnovative Financing Total

$5 $5 $8 $8 $6 $6 $16 $16 $35REVENUE - PROGRAM TOTAL

LOCA

LRE

GION

ALFE

DERA

L HI

GHW

AY

INNOVATIVE FINANCE

FEDE

RAL

TRAN

SIT

FEDERAL RAIL

STAT

E



TOTALCURRENT

4 YEAR (FTIP Cycle)2016/17 2017/18 2018/19 2019/20

Page 5 of 5

ATTACHMENT 3

PUBLIC NOTICE AND RESOLUTION

NOTICE OF PUBLIC HEARING ON THE DRAFT AMENDMENT #11 TO THE 2017 FEDERAL TRANSPORTATION

IMPROVEMENT PROGRAM

NOTICE IS HEREBY GIVEN that the Madera County Transportation Commission (MCTC) will hold a public hearing on May 23, 2018, at 3:00 p.m. at the MCTC Board Room at 2001 Howard Road, Suite 201, Madera, CA 93637 regarding the Draft Amendment #11 to the 2017 Federal Transportation Improvement Program. The purpose of the hearing is to receive public comments.

The 2017 FTIP is a listing of capital improvement and operational expenditures utilizing federal and state monies for transportation projects in Madera County during the next four years that are eligible to proceed without a conformity determination.

The Draft Amendment #11 to the 2017 FTIP is a Type 3 amendment that contains project phases and/or projects that have been determined to be exempt from the requirement that a conformity determination and/or regional emissions analysis be performed per 40 CFR 93.126, 93.127, or 93.128. Because the projects are exempt, no further conformity determination is required.

A concurrent 7-day public review and comment period will commence on April 27, 2018 and conclude May 4, 2018 at 3:00 p.m. The draft documents are available for review at the MCTC office, located at 2001 Howard Road, Suite 201, Madera, CA 93637 and on the MCTC website at www.maderactc.org.

Public comments are welcomed at the hearing or may be submitted in writing by 3:00 p.m. on May 4, 2018 to Jeff Findley at the address below.

This public notice of public involvement activities and time established for public review and comments on the FTIP development process will satisfy the FTA’s Program of Projects requirements.

After considering the comments, the documents will be considered for adoption, by resolution, by the Madera County Transportation Commission at a regularly scheduled meeting to be held on May 23, 2018. The documents will then be submitted to state and federal agencies for approval.

Contact Person: Jeff Findley, Senior Regional Planner Madera County Transportation Commission 2001 Howard Road, Suite 201 Madera, CA 93637 (559) [email protected]

http://www.maderactc.org/

mailto:[email protected]

ATTACHMENT 4

GROUPED PROJECT AND/OR BACK UP LISTING

Madera County

SHOPP Lump Sum by Category and Fund Type

Dollars x $1000

2018

CONRWPEPRIORTOTAL 22/2321/2220/2119/2018/19

SHOPP - Bridge Preservation

$43,018 $4,030$1,601$3,350 $3,437 $30,600 $8,150 $268 $34,600Bridge - State (HBRR)

$43,018 $3,350 $1,601 $4,030 $3,437 $30,600 $8,150 $268 $34,600TOTAL

SHOPP - Roadside Preservation

$2,000 $1,860$140 $135 $5 $1,860National Hwy System

$2,000 $140 $1,860 $135 $5 $1,860TOTAL

SHOPP - Roadway Preservation

$119,919 $19,752$94,153$6,014 $9,855 $4,562 $105,502National Hwy System

$119,919 $6,014 $94,153 $19,752 $9,855 $4,562 $105,502TOTAL

$141,962 $4,835 $18,140 $30,600 $3,437 $23,782 $97,614 $9,504 $164,937 MPO TOTAL

4/25/2018 8:55:00AM

Madera County


Dollars x $1000

2018

SHOPP - Bridge Preservation

RWPEDESCRIPTIONRouteEAMPO_ID COCTIPS ID Dist CON

Near the city of Madera, at Cottonwood Creek Bridge No. 41-065R, No. 41-0065L

and No. 41-0065S. Replace bridges to mitigate corrosion by chloride latent

concrete.

12100000261 MAD 06 0V120 99 5,600 237 30,600

Near the city of Madera, at South Gateway Drive Overcrossing No. 41-0046K.

Replace bridge railing, grind deck, and place reinforced Portland Cement

Concrete (PCC) to rehabilitate bridge.

12100000262 MAD 06 0U170 99 2,550 31 4,000

8,150 SHOPP - Bridge Preservation Total: 268 34,600

4/25/2018 8:55:00AM

Madera County


Dollars x $1000

2018

SHOPP - Roadside Preservation


In various counties, on various routes. Establish mitigation bank for future

Caltrans projects in Districts 6 and 10 to protect the California Tiger Salamander.

12100000256 MAD 06 0U020 Var 135 5 1,860

135 SHOPP - Roadside Preservation Total: 5 1,860

4/25/2018 8:55:00AM

Madera County


Dollars x $1000

2018

SHOPP - Roadway Preservation


Near Fresno, from north of Avenue 15 to south of Route 145. Roadway

rehabilitation. Additional $22,000 from Local/Private contribution.

12100000254 MAD 06 0R210 41 4,853 4,456 12,906

In and near Madera, from 0.3 mile north of Avenue 16 Overcrossing to 0.9 mile

north of Avenue 20 Overcrossing. Rehabilitate pavement on mainline and ramps.

12100000260 MAD 06 0U520 99 1,118 46 12,589

In and near Chowchilla, from Route 152 to the Merced County line. Roadway

rehabilitation.

12100000255 MAD 06 0T210 99 2,384 60 19,507

In and near Madera, from Avenue 12 Overcrossing to 0.9 mile north of Avenue 17

Overcrossing. Additonal $13M from other contribution for the construction of one

new lane in each direction. Roadway rehabilitation.

12100000264 MAD 06 47090 99 1,500 0 60,500

9,855 SHOPP - Roadway Preservation Total: 4,562 105,502

4/25/2018 8:55:00AM

SHOPP Roadway Preservation - Grouped Projects

The project below partially utilizes SHOPP Roadway Preservation Funds and is not programmed by MCTC in the Grouped Project Listing

MAD 417004 Madera 47090 99 Madera 6 Lane (in the City of Madera from Avenue 12 to North of Avenue 17 - Widen from 4 to 6 lanes.) 18-19 $62,000,000

Supplementary SHOPP Back Up Listing2017 FTIP Back-Up List for Madera County Transportation Commission - Amendment No. 11

2017 ftip amendments performance measures roadway preservation program (grouped projects for...

Documents