· agency project id title/description changes requested amendment reason city of brawley...

2015 Federal Transportation Improvement Program

Amendment #15-04

IMPERIAL COUNTY

Agency Project ID Title/Description Changes Requested Amendment Reason

City of Brawley IMP120615 New CNG Street sweeper

SCHEDULE ADVANCED

DECREASE CMAQ funds from $292 to $0 in FY 2015/2016 in CON

ADD CMAQ funds in the amount of $292 in FY 2013/2014 in CON

DECREASE AGENCY funds from $38 to $0 in FY 2015/2016 in CON

ADD AGENCY funds in the amount of $38 in FY 2013/2014 in CON

SCHEDULE ADVANCED

TOTAL PROJECT COST remains $330

City of Brawley IMP141202

Construction of pedestrian

improvements along 1st street from

Main Street to A Street.

NEW PROJECT



NEW PROJECT

TOTAL PROJECT COST $300

City of Brawley IMP141203Bike lane striping and signage

throughout the City

NEW PROJECT



NEW PROJECT

TOTAL PROJECT COST $153

City of

CalexicoIMP120617 New CNG Street sweeper

SCHEDULE ADVANCED





SCHEDULE ADVANCED


County of

ImperialIMP120623

Purchase and construction of 2 slow

fill CNG fueling stations

SCHEDULE ADVANCED





SCHEDULE ADVANCED


February 2015(in $000’s)

LOCAL HIGHWAYS SYSTEM

ICTC2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM

IMPERIAL COUNTY TRANSPORTATION COMMISSION

Amendment #15-04

FEBRUARY 2015



LOCAL HIGHWAYS SYSTEM

ICTC2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM

IMPERIAL COUNTY TRANSPORTATION COMMISSION

Amendment #15-04

County of

ImperialIMP141201

Various unpaved roads overlay

project

NEW PROJECT

ADD CMAQ funds in the amount of $90 in FY 2014/2015 in ENG


ADD AGENCY funds in the amount of $12 in FY 2014/2015 in ENG


NEW PROJECT

TOTAL PROJECT COST $1,204

City of

WestmorlandIMP120626 New CNG Street sweeper

SCHEDULE ADVANCED





SCHEDULE ADVANCED


FEBRUARY 2015


CALTRANS 8020B

In Calexico from V V Williams Ave to Ollie

Ave, widen SR 98 from 2 to 4 lanes, Demo

ID 416. Project using toll credits to match

Demo funds and CBIP funds.

COST INCREASE

ADD TRA funds in the amount of $43 in FY 2014/2015 in ROW

DECREASE DEMO funds from $728 to $0 in FY2011/2012 in ENG

DECREASE DEMO funds from $650 to $0 in FY2011/2012 in ROW

DECREASE DEMO funds from $1,022 to $0 in FY2012/2013 in ROW

ADD DEMO funds in the amount of $1,271 in FY2013/2014 in ENG

ADD DEMO funds in the amount of $369 in FY2013/2014 in ROW

ADD DEMO funds in the amount of $760 in FY2015/2016 in CON

COST INCREASE

Revision per instructions from

Caltrans D11

Total Project Cost increased from $12,323 to $12,366

State Highways System

ICTCIMPERIAL COUNTY TRANSPORTATION COMMISSION

Amendment #15-04


2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM

FEBRUARY 2015


ICTC IMP1301004County Wide Transit System - IVT

Gold Line - Capital and Operational

Assistance

COST DECREASE

DECREASE CMAQ funds from $276 to $200 in FY 2014/2015 in CON COST DECREASE

TOTAL PROJECT COST reduced from $825 to $749

Transit System

(in $000’s)


ICTCIMPERIAL COUNTY TRANSPORTATION COMMISSION

Amendment #15-04

February 2015

FEBRUARY 2015

County Model Route Begin End

Imperial . .

PTC 330 Agency

ENG R/W CON Total 2017/2018 2018/2019 2019/2020 Total

292 292 292

38 38 38

330 330 330


Imperial . .

PTC 300 Agency


266 266 266

34 34 34

300 300 300


Imperial . .

PTC 153 Agency


130 130 130

23 23 23

153 153 153


Imperial . .

PTC 295 Agency


261 261 261

34 34 34

295 295 295


Amendment #15-04

Imperial County

County Approved

RTP ID Program System Conformity Category

(in $000`s)

Amendment

IMP120615 SSAB 6TDL04 VEN03 L EXEMPT - 93.126 4

ProjectID Air Basin

Description: BRAWLEY

New CNG street sweeper

Fund Prior 2014/2015 2015/2016 2016/2017

CMAQ 292

AGENCY 38

IMP120615 Total 330

ProjectID Air Basin RTP ID Program System Conformity Category Amendment

IMP141202 SSAB 7120004 NCR27 L EXEMPT - 93.126 4


Construction of pedestrian improvements along 1st street from Main Street to A Street.

Fund Prior 2014/2015 2015/2016 2016/2017

CMAQ 266

AGENCY 34

IMP141202 Total 300


IMP141203 SSAB 7120004 NCN26 L EXEMPT - 93.126 4


Bike lane striping and signage throughout the City

Fund Prior 2014/2015 2015/2016 2016/2017

CMAQ 130

AGENCY 23

IMP141203 Total 153



Description: CALEXICO


Fund Prior 2014/2015 2015/2016 2016/2017

CMAQ 261

AGENCY 34

IMP120617 Total 295

Page: 1 of 3


Amendment #15-04

Imperial County

County Approved

(in $000`s)


Imperial . .

PTC 141 Agency


124 124 124

17 17 17

141 141 141


Imperial . .

PTC 1,204 Agency


90 975 1,065 1,065

12 127 139 139

102 1,102 1,204 1,204


Imperial . .

PTC 303 Agency


268 268 268

35 35 35

303 303 303


Imperial 98 31.6 32.3

PTC 12,366 Agency


257 2,409 1,834 4,500 4,500

1,271 369 760 2,400 2,400

900 900 900

100 100 100

43 43 43

4,423 4,423 4,423

1,528 2,821 8,017 12,366 12,366


IMP120623 SSAB 6TDL04 FUL52 L EXEMPT - 93.126 4

Description: IMPERIAL COUNTY

Purchase and construction of 2 slow fill CNG fueling stations

Fund Prior 2014/2015 2015/2016 2016/2017

CMAQ 124

AGENCY 17

IMP120623 Total 141


IMP141201 SSAB REG0703 NCR31 L EXEMPT - 93.126 4

Description: IMPERIAL COUNTY

Various unpaved roads overlay project

Fund Prior 2014/2015 2015/2016 2016/2017

CMAQ 90 975

AGENCY 12 127

IMP141201 Total 102 1,102



Description: WESTMORLAND


Fund Prior 2014/2015 2015/2016 2016/2017

CMAQ 268

AGENCY 35

IMP120626 Total 303


8020B SSAB 8020B CAX63 S NON-EXEMPT 4

Description: CALTRANS

In Calexico from V V Williams Ave to Ollie Ave, widen SR 98 from 2 to 4 lanes, Demo ID 416. Project using toll credits to match Demo funds and CBIP funds.

Fund Prior 2014/2015 2015/2016 2016/2017

FHWA CORRIDORS AND BORDERS

PROGRAM

2,666 1,834

DEMO-SAFETEA-LU 1,640 760

HIGHWAY SAFETY IMPROVEMENT

PROGRAM

900

LOCAL TRANS FUNDS 100

TRAFFIC IMPACT FEES 43

STIP ADVANCE CON-IIP 4,423

8020B Total 4,306 1,043 7,017

Page: 2 of 3


Amendment #15-04

Imperial County

County Approved

(in $000`s)

County Model

Imperial

PTC 749 Agency


647 647 647

102 102 102

749 749 749

1,630 2,821 11,390 15,841 15,841


IMP1301004 SSAB IMP33000 BUO00 T EXEMPT - 93.126 4

Description: IMPERIAL COUNTY TRANSPORTATION COMMISSION

(ICTC)County Wide Transit System - IVT Gold Line - Capital and Operational Assistance

Fund Prior 2014/2015 2015/2016 2016/2017

CMAQ 82 200 365

AGENCY 20 35 47

IMP1301004 Total 102 235 412

Grand Total 5,477 1,833 8,531

Page: 3 of 3

LOS ANGELES COUNTY

LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON

Agoura Hills, City of LA0G610 The Kanan Road/Agoura Road Ultimate

Intersection Improvements Project design

consists of designing a signalized

intersection that would improve

circulation, reduce delays, facilitate large

truck movements, reduce conflict points

and be located and constructed within an

area close in proximity to a freeway

interchange and bordered on the north

side by built‐out and fully improved land.

The Kanan Road/Agoura Road Ultimate

Intersection Improvements Project was

the former Roundabout project.

Change Project Description:

‐ from "Multi‐lane Roundabout @ Kanan and Agoura Rd

Intersection. Work to include: pavement, utlity relocation,

concrete work, drainage, etc. to alleviate traffic congestion and

improve circulation from the nearby 101‐freeway (Kanan

Interchange ‐ approx. 600‐ft away)."

to "The Kanan Road/Agoura Road Ultimate Intersection

Improvements Project design consists of designing a signalized

intersection that would improve circulation, reduce delays,

facilitate large truck movements, reduce conflict points and be

located and constructed within an area close in proximity to a

freeway interchange and bordered on the north side by built‐out

and fully improved land. The Kanan Road/Agoura Road Ultimate

Intersection Improvements Project was the former Roundabout

project."

Decrease Funding

MR20H:

‐ Decrease funds in 12/13 in ENG from $124 to $104

▬ Delete funds in 12/13 in ROW for $1,000

▬ Delete funds in 12/13 in CON for $3,876

► Add funds in 13/14 in ENG for $38


▬ Delete funds in 14/15 in CON for $175

► Add funds in 15/16 in ENG for $325, ROW for $400, CON for

$35

► Add funds in 16/17 in CON for $1,065

Total project cost decreased from $5,300 to $2,260

Cost decrease to reflect the new

intersection configuration of a traffic

signal.

Baldwin Park, City of LA0G1140 Complete street improvements along

Maine Ave. from Los Angeles St. to Arrow

Hwy. Improvements involve the

reconfiguration of the corridor by means

of road diet. Project components include

(1) Class II bike ways (2) Road diet from 4

travel lanes to 2 lanes (3) Share left turn

lanes (4) Curb extension at 13

intersections (5) Sidewalk extension (6)

High visibility crosswalks (7) Replacing

ped signals at 5 intersections (8) Ped

lighting and (9) ADA improvements

Change Fund Source

CITY:


PC20:


ATP‐MPO:

▬ Delete funds in 14/15 in ENG for $71, CON

for $2,130


Total project cost remains the same at $4,152

Fund source change due to a change in

programming year and change to move all

ATP funding from PS&E into Construction.

February 2015

(in $000’s)

LOCAL HIGHWAY SYSTEM

2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM

Los Angeles County

Amendment #15‐04


February 2015

(in $000’s)



Los Angeles County

Amendment #15‐04

Bell, City of LA0G683 PCC intersections at Gage & Walker Ave,

Traffic Signal modification, and

Resurfacing pavement from Wilcox Ave to

Chanslor Ave.


‐ from "Intersection Modernization, and Re‐

pavement. The project consists of the

installation of Intersection (Portland concrete

cement) at Gage Avenue and Walker Avenue,

and the rehabilitation of Gage Avenue from

Willcox Avenue to Chanslor Avenue and traffic

signal modifications and appurtenances."

to "PCC intersections at Gage & Walker Ave,

Traffic Signal modification, and Resurfacing

pavement from Wilcox Ave to Chanslor Ave."

Changed Project Completion Date:

‐ from "8/29/2014" to "6/30/2015"

Increase Funding

PC20:

► Add funds in 14/15 in CON for $243

SEC125:



Total project cost increased from $428 to $671

Combined a project (TIP# LSSTPL038) to

the current project. Funding source for

the project (LSSTPL038) change from STPL

to Proposition C local return.

Carson, City of LA0G1179 Transform maintenance road to a new 1.3

mile class I bike ped path on Dominguez

channel. Improvements include improving

horizontal and vertical geometry for

improved sight distance, adding a

guardrail to existing bridge, and improving

the Avalon Blvd. intersection signal.

CITY:


LTF:


Total project cost $1,340

New Project

Culver City, City of LA0G451 BRIDGE NO. 53C0876, HIGUERA ST, OVER

BALLONA CR. BETWEEN EASTHAM DRIVE

AND JEFFERSON BLVD. REPLACE 3 LANE

BRIDGE WITH A NEW 4 LANE BRIDGE....


‐ from "BRIDGE NO. 53C0876, HIGUERA ST,

OVER BALLONA CR. BETWEEN EASTHAM DRIVE

AND JEFFERSON BLVD. REPLACE 3 LANE BRIDGE

WITH A NEW 4 LANE BRIDGE."

to "BRIDGE NO. 53C0876, HIGUERA ST, OVER

BALLONA CR. BETWEEN EASTHAM DRIVE AND

JEFFERSON BLVD. REPLACE 3 LANE BRIDGE

WITH A NEW 4 LANE BRIDGE... "

Increase Funding

HBRR‐L:

► Add funds in 14/15 in ROW for $440



CITY:




Total project cost increased from $7,594 to

$8,091

Right of way cost and construction cost

increase.


February 2015

(in $000’s)



Los Angeles County

Amendment #15‐04

El Monte, City of LA0G1180 A 0.5 mile Class III bike route with

sharrows, a 0.7 mile Class II green‐painted

bike lane, and a 2 mile a Class II bike lane

with buffer pavement stenciling.

Improvements includes roadway

resurfacing, highlighting, crosswalk

improvements, camera installation at

intersections, and wayfinding signage. The

project runs 3.2 miles along Santa Anita

from ELLIOT AVENUE (South) to WEST

HONDO PARKWAY (North).

CITY:


LTF:


Total project cost $688

New Project

Glendale, City of LA0G1148 Signal Installation at Various Locations‐

Pacific Ave. Traffic Signal Modifications.

Signal synch for six (6) non‐consecutive

intersections along Pacific Avenue.

MR20H:




New Project

Industry, City of LA0D443 REHABILITATING THE EXISTING AZUSA

AVE. BRIDGE OVER THE UPRR TRACKS

AND VALLEY BLVD, APPLY NEW PAINT TO

THE EXISTING STEEL BRIDGE TO AVOID

FURTHER WEATHER CORROSION. Toll

Credits will be used to match STPL funds.


‐ from "REHABILITATING THE EXISTING AZUSA AVE. BRIDGE OVER

THE UPRR TRACKS AND VALLEY BLVD, APPLY NEW PAINT TO THE

EXISTING STEEL BRIDGE TO AVOID FURTHER WEATHER

CORROSION."

to "REHABILITATING THE EXISTING AZUSA AVE. BRIDGE OVER THE

UPRR TRACKS AND VALLEY BLVD, APPLY NEW PAINT TO THE

EXISTING STEEL BRIDGE TO AVOID FURTHER WEATHER

CORROSION. Toll Credits will be used to match STPL funds.

Increase Funding

STPL:


CITY:


T t l j t t i d f $1 600 t $2 912

New Project

Lancaster, City of LAF5509 10th Street West Road Diet and Bikeway

Improvements (1.5 miles). The project will

create a "complete street" by reducing

vehicular lanes, adding bike lanes and

improving pedestrian facilities. The

project will also provide pedestrian

bulbouts, landscaped planters, ladder‐

style crosswalks and street lighting. All

existing intersections with video detection

will be modified to detect bicycles. Bicycle

racks and wayfinding/signage to local

destinations, transit stops/stations will be

installed.

No change in project funding


Deleted project.

Long Beach, City of LAF1528 San Gabriel River Bike Path Gap Closure at

Willow Street. Creation of off‐street

bicycle path to achieve bicycle route gap

closure on Willow Street from the San

Gabriel River Bike Path west to

Studebaker Road. Bike path distance .5

miles.

Revise Funds Between Fiscal Years

CMAQ:


▬ Delete funds in 13/14 in ENG for $92



CITY:


for $64

► Add funds in 15/16 in ENG for $131, CON for

$64

Total project cost remains the same at $978

Revise funds bewtween fiscal years.


February 2015

(in $000’s)



Los Angeles County

Amendment #15‐04

Long Beach, City of LAF1530 Bicycle System Gap Closures & Improved

LA River Bike Path. Project will construct

priority Class I & III bicycle system gap

closures in Long Beach and improve

connection to LA River. Class II Bike lanes

4.8 miles, Class III 3 miles.


CMAQ:


for $759


$759

LTF:


for $324


$324


CTC gratned extension to complete

project to June 2015 at Novemebr 2014

CTC Meeting.

Long Beach, City of LAF5503 City of Long Beach Phase II Bike Share

Program. This project is located in the City

of Long Beach and will implement a Phase

II bike‐share program. Funds are

requested for the purchase and

installation of 500 bikes, 50 docking

stations and kiosks, and

wayfinding/signage. The project will

support local and Metro transit stations,

employment areas, business districts, and

major activity nodes.


CITY:



STPE‐P:




Extension was requested and granted

through the CTC to respond to an

unforeseen delay related to the bike

share industry.

Los Angeles County LA0G1146 Kenneth Hahn State Rec Area‐Park to

Playa Trail (RT‐19‐034)

1112:


CO:



New Project.

Los Angeles County LAF3136 Widen The Old Road from north of Magic

Mountain Pkwy to Henry Mayo Dr to 1200

ft west of The Old Road. Project is located

on The Old Rd.from approximately 700 ft

north of Magic Mountain Parkway to

Henry Mayo Dr from The Old Road to the

SR126 hook ramps, and Rye Canyon Rd

btwn The Old Radd and Avenue Stanford.

Widening from 4 to 6 lanes to reduce

bottleneck. Toll Credits will be used to

match STPL funds.

Decrease Funding

STPL:



STPL‐R:



CO:




Total project cost decreased from $67,843 to

$67,222

Programming Years and Fund Sources

changes only. The Federal STPL funds are

programmed in conjunction with Toll

Credits.

Los Angeles County LAF5115 Avenue L Roadway Widening Project;

widen Avenue L from one lane to two

lanes in each direction from 40th St West

to 57th St (total distance 1.7 mi) include

left‐ and right‐turn pockets where Avenue

L intersects with 40th, 42nd, 45th, 50th

and 55th Streets, curbs and gutter

reconstruction, a 12‐foot wide Class II

bike lane in each direction and 8‐foot

wide sidewalks on both sides of the

street.


STPL:

► Add funds in 13/14 in ENG for $1,500

▬ Delete funds in 14/15 in ENG for $1,500


Funds have been obligated but project is

still ongoing.


February 2015

(in $000’s)



Los Angeles County

Amendment #15‐04

Los Angeles County MTA LA0G1047 Rosecrans/Marquardt Grade Separation:

This project includes construction of BNSF

third track and grade separation at the

intersection of Rosecrans/Marquardt in

the City of Santa Fe Springs. This will

result in enhancing the safety and traffic

flow on surface streets throughout the

rail corridor as well as enhancing the

efficiency of train movement and possibly

attract more ridership.


‐ from "LA‐FULLERTON TRIPLE TRACK & GRADE SEP

(ROSECRANS) (IN SANTA FE SPRINGS, LA ON THE

BNSF LINE. CONSTRUCT TRIPLE TRACK & GRADE

SEPARATION AT ROSECRANS AND MARQUARDT

AVE. (PPNO 2002A) & Eliminate hazards at railroad

grade crossing."

to "Rosecrans/Marquardt Grade Separation: This

project includes construction of BNSF third track and

grade separation at the intersection of

Rosecrans/Marquardt in the City of Santa Fe Springs.

This will result in enhancing the safety and traffic

flow on surface streets throughout the rail corridor

as well as enhancing the efficiency of train

movement and possibly attract more ridership."

Revise Funds Between Phase

MR20H:


‐ Decrease funds in 14/15 in CON from $35,000 to

$29,000


Change in project description. $6M has

been moved from construction to

PA&ED/PS&E phase. There has been no

change in project scope.

Los Angeles County MTA LA0G1113 Active Transportation education program

that will fund temporary one‐day “Open

Street” events throughout Los Angeles

County. “Open Street” events close

streets to automotive traffic and open

them to people to walk, bike and take

transit......


CMAQ:





still ongoing.

Los Angeles County MTA LA0G1182 "Express Lanes" ‐ 84 bike station and 840

bikes for deployment of the bikeshare

within 1 mile radius of rail stations.

CITY:


LTF:



New Project.


February 2015

(in $000’s)



Los Angeles County

Amendment #15‐04

Los Angeles A, City of LA0F007 GLENDALE BLVD.‐HYPERION AVE.

COMPLEX OF BRIDGES OVER LA RIVER, I‐5

AND RIVERSIDE DR,

REHABILITATION/SEISMIC RETROFIT;

UPGRADE BRIDGE RAILING; INCLUDES

BRIDGES 53C‐1881, 53C‐1882, 53C‐1883,

53C‐1884, 53C‐1179 AND 53‐1069. NO

ADDITIONAL LANES. REALIGN I‐5 NORTH

BOUND OFF RAMP. CONSTRUCT A

PEDESTRIAN BRIDGE OVER LA RIVER

(approx. 426 feet).(FED PROJECT ID: BHLS‐

5006(181)

Decrease Funding

HBRR‐L:




CITY:


▬ Delete funds in 18/19 in CON for $‐1,220

► Add funds in 20/21 in CON for $‐1,220

LOC‐AC:

▬ Delete funds in 18/19 in CON for $‐33,975

LBSRA:


LOC‐AC:


LBSRA:



The project is in PAED phase. PE funds

are changed based on the actual

obligated amount, and CON

reimbursement are shifted to FY 20/21

(i.e., Beyond), which is reflected on

10/29/14 CALTRANS Local Assistance

database.

Los Angeles A, City of LA0G104 Bridge No. 53C1880,530595, SIXTH

STREET, OVER LA RIVER, E SANTA ANA

FREEWAY. REPLACE

SEISMICALLY/STRUCTURALLY DEFICIENT

SIXTH STREET VIADUCT WITH NEW

VIADUCT. NO LANES BEING ADDED. TOLL

CREDITS USED IN LIEU OF PROP 1B

SEISMIC BOND FUNDS.

Decrease Funding

HBRR‐L:


‐ Decrease funds in 14/15 in CON from $50,000

to $24,700

+ Increase funds in 15/16 in CON from $47,344

to $50,000

+ Increase funds in 16/17 in CON from $17,706

to $50,000

► Add funds in 17/18 in ROW for $18,269, CON

for $31,731



CITY:



+ Increase funds in 14/15 in CON from $‐6,478

to $26,195

‐ Decrease funds in 15/16 in CON from $‐6,134

to $‐6,478

‐ Decrease funds in 16/17 in CON from $‐2,294

to $‐6,478




LOC‐AC:



LBSRA:

Revised programming of ROW and CON

phases based on 10/29/14 CALTRANS

Local Assistance database. The ATP funds

are included here.


February 2015

(in $000’s)



Los Angeles County

Amendment #15‐04

Los Angeles A, City of LA0G1185 "Express Lanes" ‐ Traffic calming for those

walking or bicycling including sharrows,

speed humps, ADA ramps, roudabouts,

curb extensions on Budlong Avenue

between Exposition and Gage Avenue.

CITY:


LTF:



A new project supported by Metro's Toll

Revenue

Los Angeles A, City of LA0G1186 "Express Lanes" ‐ ATSAC construction of

new communications path to close gap

and ensure less frequent interruptions of

data communications.

CITY:


LTF:




Revenue

Los Angeles A, City of LA0G1187 "Express Lanes"‐ Cesar Chavez Great St.

from Evergreen to St. Louis St. The project

includes plans to expand sidewalks, grow

trees and plants, improve street lighting

and add street furniture.

LTF:




Revenue

Los Angeles A, City of LAF1613 Expo Line Stn Streetscape Project‐East

Crenshaw to Jefferson. Design &

construction of pedestrian related

streetscape improvements within 1/4

mile from each of 3 light rail stations

along Exposition Blvd between Crenshaw

& Jefferson.


CMAQ:



CITY:




Obligated CMAQ funds moved to

FY13/14.

Los Angeles A, City of LAF1662 Solano Canyon‐Zanja Madre‐Chinatown‐

Broadway Bus Stop Improv. Improve 8

bus stops along Broadway‐Bernard St to

Solano Av with street furniture &

landscaping, increasing accessibility,

transfers & transit use


CMAQ:



CITY:




Obligated CMAQ funds moved to FY13/14

Los Angeles A, City of LAF5629 Orange Line Extension Sherman Way

Station Pedestrian Links. Pedestrian

improvements consist of installing curb

extensions, enhanced crosswalks,

pedestrian lighting, street trees,

wayfinding signage, bus shelters, street

furniture, pedestrian refuge island, bike

racks, bike lanes, and bicycle

sharrows.Distnace 4.5 miles.



Deleted project.

Monterey Park, City of LA0G1181 2.86 miles Class III bike path. 1.96 miles

Class II bike path converted from on‐

street parking and median. Class III bike

path: Monterey Pass Rd/Garvey Ave (2.86

mile). Class II bike path: Cesar

Chavez/Riggin (1.96 mile)

CITY:


LTF:




Revenue.

San Fernando, City of LAF1505 San Fernando Pacoima Wash Bike Path.

The San Fernando Pacoima Wash Bike

Path will be a 1.6‐mile long Class I facility

along the Pacoima Wash in San Fernando.

It includes 3 bridges, 5 overpasses and 8

access points.



Deleted project.


February 2015

(in $000’s)



Los Angeles County

Amendment #15‐04

South Gate, City of LA996347 BRIDGE NO. 53C1972, FIRESTONE BLVD,

OVER LOS ANGELES RIVER, 152 m W/O

LONG BEACH FREEWAY. Rehabilitate 5‐

lane bridge & widen to 6‐lane bridge, add

shoulders, and upgrade bridge railings.

Fed Proj: HP21L‐5257(016)

Decrease Funding

HBRR‐L:

▬ Delete funds in 13/14 in ROW for $376



DEMOT21:

► Add funds in 11/12 in ROW for $‐60

‐ Decrease funds in 14/15 in CON from $9,923

to $9,829

CITY:

▬ Delete funds in 13/14 in ROW for $49




$19,381

Updated per Caltrans HBP Listing dated

10/29/2014.

Various Agencies LA000800 Grouped Projects for Bridge

Rehabilitation and Reconstruction – HBP

Program Projects are consistent with 40

CFP Part 93.126 Exempt Tables 2

categories – Widening narrow pavements

or reconstruction bridges (no additional

travel lanes)

Increase Funding

HBRR‐L:

‐ Decrease funds in 11/12 in CON from $12,761 to $12,700


+ Increase funds in 13/14 in CON from $21,221 to $32,799






CITY:





‐ Decrease funds in 15/16 in CON from $3,002 to $286




LOC‐AC:


+ Increase funds in 13/14 in CON from $‐1,172 to $2,529


LBSRA:





‐ Decrease funds in 18/19 in CON from $849 to $403

Updated per Caltrans HBP Listing dated

10/29/2014.

Vernon, City of LA0D279 ATLANTIC BLVD. BRIDGE OVER THE L.A

RIVER 5/8 MILE N SLAUSON AVE, WIDEN

6 LANE BRIDGE TO ADD RIGHT TURN

LANE (BRIDGE #53C0252)

Decrease Funding

HBRR‐L:

‐ Decrease funds in 13/14 in ROW from $2,833

to $1,074

► Add funds in 14/15 in ROW for $1,153



CITY:



MEA_R:

‐ Decrease funds in 13/14 in ROW from $367 to

$139





$20,838

Funds shifted to the following years due

to schedule change.


Caltrans LA000357 Route 005: ‐‐‐ FROM ROUTE 170 TO

ROUTE 118 ONE HOV LANE IN EACH

DIRECTION (10 TO 12 LANES) INCLUDING

THE RECONSTRUCTION OF THE I‐5/SR‐170

MIXED FLOW CONNECTOR AND THE

CONSTRUCTION OF THE I‐5/SR‐170 HOV

TO HOV CONNECTOR (CFP 345) (2001 CFP

8339; CFP2197). (EA# 121901, PPNO

0158K) (TCRP#41.2)

COST INCREASE:

CMAQ:

+ Increase funds in 08/09 in CON from

$27,360 to $29,887

STPL‐R:

▬ Delete funds in 07/08 in ENG for

$9,133



$3,019 to $14,266

PC25:

+ Increase funds in 07/08 in ENG from

$2,238 to $11,083

+ Increase funds in 08/09 in ROW from

$11,000 to $13,000


$11,837 to $12,551

Total project cost increased from

$207,838 to $223,388

Amend project per latest COOP

agreement with Metro to increase

project funding.

Funds are added to prior to cover

support cost expenditures.

This project was combined with a

pavement rehab project in construction.

This resulted in some re‐designing hence

the increase in cost. In addition,

additional right of way takes were

needed during construction, which

causes increase in project cost.

Caltrans LA000548 Route 10: FROM PUENTE TO CITRUS HOV

LANES FROM 8 TO 10 LANES &

SOUNDWALLS (C‐ISTEA 77720, 95 STIP‐

IIP) (EA# 117080,11172, 1170U, PPNO#

0309N, 0309S)‐(use toll credits as local

match).

MINOR CHANGE:


CMAQ:


$57,300 to $104,800

▬ Delete funds in 13/14 in CON for

$34,300

▬ Delete funds in 14/15 in CON for

$13,200

Total project cost remains the same at

$195,580

Amend FTIP to be consistent with latest

STIP and COOP Agreement with Metro.

no significant change made.

Caltrans LA0G1177 Enhancement of advanced transportation

management system (ATMS); including

enhanced incident response improve and

enhance detection data collection and

improve information sharing.

NEW PROJECT:

CITY:


LTF:




Revenue

Los Angeles County MTA LA0G1183 Expansion of the Dodger Stadium Express

operating from Dodger Stadium to the

Harbor Gateway Transit Center with 5

stops and 15.8 miles one‐way. Service

only to operate during baseball season

(March ‐ September) via I‐110 Express

Lanes.

NEW PROJECT:

CITY:


LTF:




Revenue

Los Angeles County MTA LA0B408 Route 405: ADD A 10‐MILE HOV LANE ON

THE NORTHBOUND 405 BETWEEN I‐10

AND U.S. 101 IN LA FROM RTE 10 TO RTE

101 WIDEN FOR HOV LANE & MODIFY

RAMPS, & HOV INGRESS/EGRESS AT

SANTA MONICA BLV(EA 12030, PPNO

0851G, SAFETLU SECTION 1302 #18, 1934

#20)

REVISED FUNDING BETWEEN YEARS AND

PHASE:

NCIIP:

‐ Decrease funds in 08/09 in ROW from

$90,000 to $71,219


Total project cost remains the same at

$1,137,700

Reduced the NCIIP funds in Prior in RW

from $90,000 to $71,219

Moved the remainder of the funds to

FY14/15 in the construction phase for

$18,781

STATE HIGHWAY SYSTEM


Los Angeles County

Amendment #15‐04

February 2015

(in $000’s)


Access Services LA0G1176 Purchase of 15 CNG Alternative fule

vehicles (MV‐1) for existing Access

services.

CITY:


LTF:




Revenue

Baldwin Park, City of LA0G1178 Expansion of the City's circulator shuttle to

connect to business and medical

commuters from the Baldwin Park Transit

Center and Metrolink station to the city's

main business centers. Purchase of 2 CNG

buses.

CITY:


LTF:




Revenue

Bellflower, City of LA0G119 PASSENGER BENCHES AND SMALL

SHELTERS ‐ PURCHASE AND INSTALL 60

PASSENGER BENCHES AND SMALL

SHELTERS THROUGHOUT THE CITY.E2009‐

BUSP‐066. E2010‐BUSP‐016 for $500,000.


5309c:



GEN:




Project is in Bid/Contract Award phase and

is anticipated to be completed by

December 2015.

Gardena Municipal Bus Lines LA0G1143 Capitalization of FTA Equipment and

Facility Maintenance. Toll Credits (TDC) of

$497k for FY15/16; $500k each fiscal year

in FY16/17, FY17/18, & FY18/19 to match

FTA 5307 funds.

5307LA:






New project planning for Capitalization of

future FTA Equipment and Facility

Maintenance costs for FY2016, FY2017,

FY2018, & FY2019. Total Toll Credits

programmed $1,997k.

Gardena Municipal Bus Lines LA0G1144 REPLACE 12 (TWELVE)2005 MODEL YEAR

40 FT. GASOLINE HYBRID ELECTRIC BUSES

WITH UP TO 12 (TWELVE)40 FT. ZERO

EMISSION BUSES

PTMISEA:


PC40:


MEA_R:


5307LA:



New Project ‐ 2005 Bus Replacement

Project

Available Funding Sources listed in annual

FAP from Metro:

FY2014 & FY2015 FTA Section 5307, 5339,

& 5337 = $3,907,290

FY 2015 Prop 1B PTMISEA Balances with

State = $1,023,545

Prop C 40% Discretionary (Prop 1B Capital

Bridge Fund)= $1,070,451

FY14, FY15 & FY16 Prop C 40%

Discretionary (MOSIP)= $2,861,586

FY14 & FY16 Measure R Capital = $246,106

FY14 & FY15 Measure R 20% = $1,653,992

1) Decreased from 13 to 12 replacement

buses; therefore decreased in total project

cost. 2) Under General Comments ‐

Provided detailed funding source including

available funding balances with federal,

state, and local agencies.

Gardena Municipal Bus Lines LA0G1145 REPLACE 14 (FOURTEEN) 2009 MODEL

YEAR 40 FT. GASOLINE HYBRID ELECTRIC

BUSES WITH UP TO 14 (FOURTEEN) 40FT.

ZERO EMISSION BUSES

PC40:


PROPA:


MEA_R:



New Project ‐ 2009 Bus Replacement

Project. GMBL anticipate to propose this

project in Metro's next Call‐for‐Projects in

2017/18.

TRANSIT SYSTEM


Los Angeles County

Amendment #15‐04

February 2015

(in $000’s)


TRANSIT SYSTEM


Los Angeles County

Amendment #15‐04

February 2015

(in $000’s)

Gardena Municipal Bus Lines LA0G1164 Line 1X‐Expand Transit Bus Service on I‐

110 Freeway: Expansion of Line 1X transit

service to provide mid‐day service. This

project is funded by the Metro's

ExpressLanes toll revenue reinvestment

program.

CITY:


LTF:



New project funded by Metro's Toll

Revenue Reinvestment program. Increase

of 16 vehicle service hours during

weekdays. Extend non‐peak hour bus

service, currently shortlined from the

South Bay to Imperial Station, to

Downtown LA (10:10 pm‐5:25 am, and

9:30 am‐2:35 pm). Expansion equivalent to

a 32.5% service increase.

Gardena Municipal Bus Lines LA0G1175 Computer Automated

Dispatching/Automated Vehicle Location

(CAD/AVL)Solution with Real Time

Passenger Information Network. Toll

Credit (TDC) of $400 will be utilized in

FY15/16 to match FTA 5307 funds.

PC40:



5307LA:




New project using existing total federal &

local fund balances in FTA grant #CA‐90‐

Y607 and #CA‐04‐0129 totaling $698,609.

Additional $2,441,000 of $2M federal

funds and $441K of local fund is

programmed to this project.

Gardena Municipal Bus Lines LAF7405 PURCHASE OF ALTERNATIVE FUEL

REPLACEMENT BUSES: Replaces (5)

existing 40‐ft Gas/Electric buses with (5)

40‐ft clean fuel buses for its Gardena

Municipal Bus Lines (GMBL).

Increase Funding

CITY:

+ Increase funds in 14/15 in CON from $77 to $129



5307LA:




Total project cost increased from $2,681 to $4,485

Project was previously programmed to

purchase 5 gasoline‐electric hybrid buses.

Due to the availability of reliable hybrid

buses and the frequency of hybrid buses

breaking down during service hours,

Gardena decided to change its fuel path to

100% electric buses increasing the project

cost. The cost of a gasoline‐electric bus

hybrid bus is estimated $550,000 and a

100% electric bus estimated $896,916.

Long Beach Transit LA0G017 Bus Stop Improvements/ Amenities

includes: the purchase of Benches,

Shelters, Signage, Trash receptacles,

Landscaping, Lighting and other bus stop

related amenities. Added Transit

Development Credits in FY14/15 in Cons.

for $124, FY 15/16 in Cons. for $80.

Increase Funding

PC40:


5307LA:



Modified the FY 14/15 5307 FTA estimated

amount to $851 in CON to match the

actual funded allocation. Also in

accordance with the above change,

modified FY 14/15 TDC to $124 in Con and

added FY 14/15 PC40 in CON for $89.

Long Beach Transit LA0G024 On‐going fleet replacement (30, 40 and

articulated, ADA compliant, alternative

fuel). Added Transit Development Credits

in $587 in FY 14/15 for Cons and $2,620 in

FY 15/16 Cons. for 5307 funds.

Decrease Funding

5307LA:


$3,324


Modified the FY 14/15 5307 FTA estimate

amount to $3,324 in Con to match the



modified FY 14/15 TDC to $587 in Con.

Long Beach Transit LA0G1054 Alternative Fuel Facility: Will include the

necessary facility modifications to

accommodate an alternative fueling

facility such as for compressed natural

gas fueling.

Delete project

Decrease Funding

PROPALR:


Total project cost decreased from $4,500 to $0

Removed the budget from FY 14/15

$4,500 in Con, since the funding was

moved to another project, TIP ID#

LA0G222.

Long Beach Transit LA0G1190 This project includes: regular

maintenance, facility improvements,

information system equipment,

safety/security equipment, repairs,

cosmetic restoration and replace aging

components to Long Beach Transit's

Aquatic Fleet.. Toll Credits of Transit

(TDC)of $8 will be used to match FY16

funds for the CON phase.. Toll Credits ‐

Transit (TDC)of $8 will be used to match

FY16 federal funds for the CON phase

AGENCY:



New project.


TRANSIT SYSTEM


Los Angeles County

Amendment #15‐04

February 2015

(in $000’s)

Long Beach Transit LA0G221 The On‐going Bus Capital project includes:

bus components, project administration,

facility/ maintenance improvements,

information systems equipment, safety/

security equipment, shop/ office

equipment, support vehicles and tires.

Added Transit Development Credits in

FY14/15 in Cons. for $1,135 in FY 15/16 in

Cons. for $2,278 to match 5307 funds.

Decrease Funding

PC40:


5307LA:


$4,539



amount to $4,539 in Con to match the



modified FY 14/15 TDC to $1,135 in Con.

Added FY 14/15 PC40, $2, in Cons for sales

proceeds match.

Long Beach Transit LA0G222 Capitalization of Preventative

Maintenance (equipment maintenance

expenses). Added Toll Credits in FY14/15,

$1,331 in Cons and in FY 15/16, $1,000 to

match 5307 funds.

Increase Funding

5307LA:

+ Increase funds in 14/15 in CON from $3,000 to

$5,325



amount to $5325 in Con to match the

funded allocation. Also in accordance with

the above change, modified FY 14/15 TDC

to $1331 in Con.

Long Beach Transit LA0G435 On‐going Capitalization of Training and

Education. In addition in Cons., added $19

in FY 14/15 and $8 in FY 15/16 for Transit

Development Credits to match the 5307

funds.

Increase Funding

5307LA:


Total project cost increased from $206 to $250


amount to $75 in Con to match the actual

funded allocation. Also in accordance with

the above change, modified FY 14/15 TDC

to $19 in Con.

Los Angeles County LAF1427 Hahn's Trolley and Shuttle Transit

Vehicles; purchase three 25 feet‐long

alternatively‐fueled cutaway buses (two

primary service vehicles and one spare

vehicle) for replacement that comply with

the Americans with Disabilities Act (ADA)

and are equipped with wheelchair lifts.


CMAQ:



CITY:





still ongoing.

Los Angeles County MTA LA0G1048 Acton Siding and Second Platform.

Lengthen an existing siding west of CP

Quartz by approx. 4,000 feet including a

crossover, and add a second station

platform at Vincent Grade/ Acton Station.

The project will provide benefits to freight

and commuter rail with improved overall

capacity, track operations, and safety

along a vital segment of the Antelope

Valley Line.

Decrease Funding

TCIF:


LTF:


MR03:


$8,200


The project cost reduced by $400 due to

further refinement of the costs.

Los Angeles County MTA LA0G1092 Lone Hill Avenue to Control Point (CP)

White Double Track. With the proposed

3.9 mile project segment, an existing

siding will be lengthened to provide 8.1

miles of continuous double track between

Lone Hill Ave and CP Central. The project is

currently in the PAED phase.



Updated schedule

Los Angeles County MTA LA0G1123 Formula Grants for the Enhanced Mobility

of Seniors and Individuals with Disabilities

Program administration, as well as for

operations and capital assistance, for

urbanized areas (UZA) in Los Angeles

County (UZA 2, UZA 112, and UZA 146).

.. Toll Credits ‐ Transit (TDC)of $1,350 will

be used to match FY15 federal funds for

the CON phase

5310:



New project


TRANSIT SYSTEM


Los Angeles County

Amendment #15‐04

February 2015

(in $000’s)

Los Angeles County MTA LA0G1149 Improvements at four sites along Cesar

Chavez Avenue, the perimeter of the Los

Angeles Union Station, at Alameda and

Vignes Streets. Land will be acquired for a

bus pavilion, bike facilities, and enhanced

landscaping at one site. Street furniture

will be replaced and updated at the three

other sites. A continental crosswalk will be

installed on all four segments of the

intersection at Cesar Chavez Avenue and

Vignes Street

5309c:

► Add funds in 14/15 in ENG for $89, ROW for $480,

CON for $1,100

GEN:

► Add funds in 14/15 in ENG for $22, ROW for $120,

CON for $275


New project

Los Angeles County MTA LA0G1161 Crenshaw/LAX accommodations near 96th

Street/Aviation Boulevard not to preclude

future Metro rail connections. Toll Credits

of $544 will be utilized in FY17/18 to

match CMAQ for ROW. Toll Credits of

$3,110 will be utilized in FY17/18 to match

CMAQ for CON.

CMAQ:

► Add funds in 17/18 in ROW for $4,200, CON for

$24,000


New project

Los Angeles County MTA LA0G1162 Airport Metro Connector (PAED). Toll

Credits ‐ Local and State Hwy of $648 will

be used to match FY18 federal funds for

the PE phase

CMAQ:



New project

Los Angeles County MTA LA0G1167 Design and construction of streetscape,

pedestrian and bicycle access

improvements in the Little Tokyo and Arts

District neighborhood of Downtown Los

Angeles within a one‐mile radius of the

1st/Central Station of the Regional

Connector light rail line.

MR35:

► Add funds in 14/15 in ENG for $1,500, CON for

$3,500

TIGER:



New project

Los Angeles County MTA LA0G1174 Station Needs Assessment: This is a study

of all stations on the Metrolink system in

Los Angeles County. The output of this

study will be a prioritized list of issues and

the associated costs towards enhancing

the passenger experience at the stations.

MR03:



New project

Los Angeles County MTA LA0G1184 Design and construct a high‐capacity bike

parking facility to accomdate at least 300

parked bicycles in a secure environment.

CITY:


LTF:



New project


TRANSIT SYSTEM


Los Angeles County

Amendment #15‐04

February 2015

(in $000’s)

Los Angeles County MTA LA0G635 Design and construction of pedestrian and

transit enhancements along the public

right‐of‐way of the Metro Gold Line

Eastside Extension to surrounding

neighborhood.Transit enhancements are

within 3 miles of Eastside Goldline

Extension station.

Decrease Funding

MR35:

► Add funds in 10/11 in ENG for $1,200, CON for $4,500

MR02:

▬ Delete funds in 10/11 in ENG for $1,200, CON for $4,500

▬ Delete funds in 11/12 in ENG for $500, CON for $7,000

MR35:

► Add funds in 11/12 in ENG for $500, CON for $7,000

MR02:


MR35:


MR02:


MR35:


► Add funds in 14/15 in ENG for $300, CON for $1,000

MR02:

▬ Delete funds in 14/15 in ENG for $300, CON for $1,000

MR35:

► Add funds in 17/18 in ENG for $700, CON for $300

MR02:

▬ Delete funds in 17/18 in ENG for $700, CON for $300


MR35:



MR02:



The cost has been decreased by $5 million

to move the Little Toyo/Arts District

station to a new separate TIP project ‐

#LA0G1167.

Los Angeles County MTA LA0G719 The Willowbrook/Rosa Parks Transit

Station Improvement Project modernizes

existing rail/bus transit station, upgrades

bus facilities and improves accessibility to

the station and integration with

surrounding community.

Increase Funding

LTF:

▬ Delete funds in 11/12 in ENG for $5,500


$9,665


$1,000

TIGER:



Total costs of the project increased due to

the addition of construction costs. This

project has two phases. The $24.9 millin

will cover the Phase 1A (primarily focuses

on upgrades to the existing infrastructure)

and Phase 1B (consist of the land transfer

of approx. one and one‐half acres of the

adjacent Kenneth Hahn Plaza Shopping

Center from the LA County Community

Dev. Commission to LACMTA).

Los Angeles County MTA LA0G776 Bus shelters for City of Hawaiian Gardens ‐

Section 5309 FY10 earmarks E210‐BUSP‐

019

Complete project



Completed project.

Los Angeles County MTA LA0G844 Construction of an underground

pedestrian passage (about 150 ft.)(under

Lankershim Boulevard) from the platforms

of the existing Orange Line BRT station,

west of Lankershim Boulevard to the east

mezzanine level of the existing North

Hollywood Red Line subway station at

Lankershim Boulevard.


TDA4:



5307LA:




Added the additional funds got from FY15

BOS 1% Allocations and reduced the

amount of local funds.

Los Angeles County MTA LA963543 PREVENTIVE MAINTENANCE (CAPITAL &

OPERATING MAINTENANCE ITEMS ONLY)

Increase Funding

5337‐SGR:


$86,700


$82,300

LTF:


$61,950


$59,525

Total project cost increased from $4,119,164 to

$4,204,039

Added the latest estimated amount for

Section 5337 funds for FY16 & FY17 and

added the corresponding local match.


TRANSIT SYSTEM


Los Angeles County

Amendment #15‐04

February 2015

(in $000’s)

Los Angeles County MTA LAE0195 DESIGN AND CONSTRUCT IMPROVED

PEDESTRIAN LINKAGES (1/4 MILE)

BETWEEN LOS ANGELES PIERCE COLLEGE

AND MTA'S RAPID BUS TRANSIT STOPS TO

INCLUDE PASSENGER AMENITIES, 2007

CFP # F1658. (Demo ID 195, E2009‐BUSP‐

181)

Complete project



Completed project.

Los Angeles A, City of LA0G1158 Security Lighting for Bus Stops CITY:


5307LA:



New project

Los Angeles A, City of LA0G1159 Purchase ten (10) replacement alternative‐

fueled 40‐foot commuter buses

CITY:


5307LA:



New project

Los Angeles A, City of LA0G1165 Commuter Express Service Expansion to

Alleviate Congestion on Harbor Freeway:

Purchase one new commuter express bus

and extension of several AM & PM trips on

Express Route 438.

CITY:


LTF:



New project

Los Angeles A, City of LAF7424 PURCHASE OF DASH REPLACEMENT CLEAN

FUEL VEHICLES: Procures 9 new buses (six

30‐ft clean fuel buses and three 35‐ft clean

fuel buses) to replace to replace nine (9)

existing 30‐ft buses.


CMAQ:



CITY:





still ongoing.

Norwalk, City of LAF3443 Improvements to the Pedestrian Plaza at

the Norwalk/Santa Fe Springs Metrlink

Station. Improvements include

development of a continuous new

pedestrian walkway and bicycle path

utilizing the roadbed along the northern

edge of the property. Additional

improvements include passenger car pick‐

up/drop‐off area, proper signage and

striping, bus shelter/seating area, security

lighting, and landscaping and installation

of Closed Circuit Television (CCTV)

surveillance security system.

PTMISEA:


PC10:


PROPALR:



5307LA:



New project

Pasadena, City of LAF5405 Pasadena Transit Upgrade to Clean Fuel

CNG Buses. The City of Pasadena has

requested funds to replace six (6) 30‐foot

vehicles with six (6) 32 or 35‐foot CNG

buses. The City will operate these buses on

the Pasadena Area Rapid Transit System

(ARTS).


CMAQ:



LTF:





still ongoing.

San Fernando, City of LA0G499 LAE0127b: PURCHASE OF EQUIPMENT TO

SUPPORT CNG VEHICLES AND CONSTRUCT

CNG FACILITY AND RELATED

INFRASTRUCTURE IMPROVEMENTS TO

FIXED ROUTE PUBLIC TRANSPORTATION

Increase Funding

5309a:


+ Increase funds in 13/14 in CON from $480 to $1,590

CITY:


Total project cost increased from $831 to $2,231


still ongoing.


TRANSIT SYSTEM


Los Angeles County

Amendment #15‐04

February 2015

(in $000’s)

Santa Clarita ‐ Transit, City of LA0G1160 Purchase 4 replacement CNG Dial A Ride

Cutaways to replace the 4 ‐ 2007 Ford

Aerotech cutaways.. Toll Credits ‐ Transit

(TDC)of $78 will be used to match FY15

federal funds for the CON phase

5310:


5307SC:



New project

Torrance, City of LA0G1166 Torrance Transit Expansion of Line #1 and

Line #4 HOTLane Service * : Transit

expansion of Line #1 and #4 to include mid‐

day and weekend service. The acquisition

of 5 40'foot CNG buses.

CITY:


LTF:



New project


Amendment #15-04Los Angeles County

Project Listing Report(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G610 Los Angeles SCAB 1AL04 NCRH1 L EXEMPT - 93.127 4

Description: PTC 2,260 Agency AGOURA HILLS

The Kanan Road/Agoura Road Ultimate Intersection Improvements Project design consists of designing a signalized intersection that would improve circulation, reduce delays, facilitate large truck movements, reduce conflict points and be located and constructed within an area close in proximity to a freeway interchange and bordered on the north side by built-out and fully improved land. The Kanan Road/Agoura Road Ultimate Intersection Improvements Project was the former Roundabout project.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 20H - HIGHWAY CAPITAL

760 400 1,100 2,260 267 168 760 1,065 2,260

LA0G610 Total 760 400 1,100 2,260 267 168 760 1,065 2,260

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1140 Los Angeles SCAB 7120004 CAX77 L TCM Committed 4

Description: PTC 4,152 Agency BALDWIN PARK

Complete street improvements along Maine Ave. from Los Angeles St. to Arrow Hwy. Improvements involve the reconfiguration of the corridor by means of road diet. Project components include (1) Class II bike ways (2) Road diet from 4 travel lanes to 2 lanes (3) Share left turn lanes (4) Curb extension at 13 intersections (5) Sidewalk extension (6) High visibility crosswalks (7) Replacing ped signals at 5 intersections (8) Ped lighting and (9) ADA improvementsFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalPROP "C20" FUNDS 1,951 1,951 1,951 1,951ACTIVE TRANSPORTATION PROGRAM - MPO

2,201 2,201 2,201 2,201

LA0G1140 Total 4,152 4,152 4,152 4,152

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G683 Los Angeles SCAB 1AL04 NCRH1 L EXEMPT - 93.127 4

Description: PTC 671 Agency BELL

PCC intersections at Gage & Walker Ave, Traffic Signal modification, and Resurfacing pavement from Wilcox Ave to Chanslor Ave.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSection 125 - Surface Transportation Priorities

428 428 428 428

PROP "C20" FUNDS 243 243 243 243LA0G683 Total 671 671 671 671

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1179 Los Angeles SCAB 7120004 NCN26 L TCM Committed 4

Description: PTC 1,340 Agency CARSON, CITY OF

Transform maintenance road to a new 1.3 mile class I bike ped path on Dominguez channel. Improvements include improving horizontal and vertical geometry for improved sight distance, adding a guardrail to existing bridge, and improving the Avalon Blvd. intersection signal.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 81 81 81 81LOCAL TRANS FUNDS 1,259 1,259 1,259 1,259LA0G1179 Total 1,340 1,340 1,340 1,340

Print Date: 2/5/2015 2:05:59 PM Page: 1 of 21




ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G451 Los Angeles SCAB LA0G451 CAX60 L NON-EXEMPT 4

Description: PTC 8,091 Agency CULVER CITY

BRIDGE NO. 53C0876, HIGUERA ST, OVER BALLONA CR. BETWEEN EASTHAM DRIVE AND JEFFERSON BLVD. REPLACE 3 LANE BRIDGE WITH A NEW 4 LANE BRIDGE....

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,018 440 5,705 7,163 1,018 440 5,705 7,163CITY FUNDS 132 57 739 928 132 57 739 928LA0G451 Total 1,150 497 6,444 8,091 1,150 497 6,444 8,091


Description: PTC 688 Agency EL MONTE

A 0.5 mile Class III bike route with sharrows, a 0.7 mile Class II green-painted bike lane, and a 2 mile a Class II bike lane with buffer pavement stenciling. Improvements includes roadway resurfacing, highlighting, crosswalk improvements, camera installation at intersections, and wayfinding signage. The project runs 3.2 miles along Santa Anita from ELLIOT AVENUE (South) to WEST HONDO PARKWAY (North).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 54 54 54 54LOCAL TRANS FUNDS 634 634 634 634LA0G1180 Total 688 688 688 688

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1148 Los Angeles SCAB 1ITS04 ITS02 L TCM 4

Description: PTC 1,500 Agency GLENDALE

Signal Installation at Various Locations- Pacific Ave. Traffic Signal Modifications. Signal synch for six (6) non-consecutive intersections along Pacific Avenue.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 20H - HIGHWAY CAPITAL

1,500 1,500 750 750 1,500

LA0G1148 Total 1,500 1,500 750 750 1,500

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0D443 Los Angeles SCAB LA0D443 NCR36 L EXEMPT - 93.126 4

Description: PTC 2,912 Agency INDUSTRY

REHABILITATING THE EXISTING AZUSA AVE. BRIDGE OVER THE UPRR TRACKS AND VALLEY BLVD, APPLY NEW PAINT TO THE EXISTING STEEL BRIDGE TO AVOID FURTHER WEATHER CORROSION. Toll Credits will be used to match STPL funds.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 5 5 5 5AGENCY 100 1,500 1,600 1,600 1,600CITY FUNDS 1,307 1,307 1,307 1,307LA0D443 Total 105 2,807 2,912 1,600 5 1,307 2,912





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF5509 Los Angeles MDAB 1O1007 NCR26 L TCM 4

Description: PTC 2,096 Agency LANCASTER

10th Street West Road Diet and Bikeway Improvements (1.5 miles). The project will create a complete street by reducing vehicular lanes, adding bike lanes and improving pedestrian facilities. The project will also provide pedestrian bulbouts, landscaped planters, ladder-style crosswalks and street lighting. All existing intersections with video detection will be modified to detect bicycles. Bicycle racks and wayfinding/signage to local destinations, transit stops/stations will be installed.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,048 1,048 1,048 1,048LOCAL TRANS FUNDS 161 887 1,048 1,048 1,048LAF5509 Total 161 1,935 2,096 2,096 2,096

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF1528 Los Angeles SCAB 1NL04 NCR26 L NON-REPORTABLE TCM

COMMITTED4

Description: PTC 978 Agency LONG BEACH

San Gabriel River Bike Path Gap Closure at Willow Street. Creation of off-street bicycle path to achieve bicycle route gap closure on Willow Street from the San Gabriel River Bike Path west to Studebaker Road. Bike path distance .5 miles.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 92 691 783 92 691 783CITY FUNDS 131 64 195 195 195LAF1528 Total 223 755 978 92 886 978

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF1530 Los Angeles SCAB 1NL04 NCR26 L TCM Committed 4

Description: PTC 1,231 Agency LONG BEACH

Bicycle System Gap Closures & Improved LA River Bike Path. Project will construct priority Class I & III bicycle system gap closures in Long Beach and improve connection to LA River. Class II Bike lanes 4.8 miles, Class III 3 miles.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 103 759 862 862 862LOCAL TRANS FUNDS 45 324 369 369 369LAF1530 Total 148 1,083 1,231 1,231 1,231

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF5503 Los Angeles SCAB 1O1007 TDM24 L TCM 4

Description: PTC 2,828 Agency LONG BEACH

City of Long Beach Phase II Bike Share Program. This project is located in the City of Long Beach and will implement a Phase II bike-share program. Funds are requested for the purchase and installation of 500 bikes, 50 docking stations and kiosks, and wayfinding/signage. The project will support local and Metro transit stations, employment areas, business districts, and major activity nodes.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 566 566 566 566STP-ENTRANCEMENT PRIOR STIP

2,262 2,262 2,262 2,262

LAF5503 Total 2,828 2,828 2,828 2,828





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1146 Los Angeles SCAB 1O1008 NCN27 L EXEMPT - 93.126 4

Description: PTC 2,400 Agency LOS ANGELES COUNTY

Kenneth Hahn State Rec Area-Park to Playa Trail (RT-19-034)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalRECREATIONAL TRAILS 650 650 650 650COUNTY 1,750 1,750 1,750 1,750LA0G1146 Total 2,400 2,400 2,400 2,400

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF3136 Los Angeles SCAB 1A1005 CAX76 L NON-EXEMPT 4


Widen The Old Road from north of Magic Mountain Pkwy to Henry Mayo Dr to 1200 ft west of The Old Road. Project is located on The Old Rd.from approximately 700 ft north of Magic Mountain Parkway to Henry Mayo Dr from The Old Road to the SR126 hook ramps, and Rye Canyon Rd btwn The Old Radd and Avenue Stanford. Widening from 4 to 6 lanes to reduce bottleneck. Toll Credits will be used to match STPL funds.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 4,796 33,575 38,371 4,796 33,575 38,371STP LOCAL 1,500 12,350 13,850 1,500 8,000 4,350 13,850STP LOCAL - REGIONAL 15,001 15,001 15,001 15,001LAF3136 Total 6,296 60,926 67,222 6,296 23,001 37,925 67,222

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF5115 Los Angeles MDAB 1AL04 CAXT2 L NON-EXEMPT 4


Avenue L Roadway Widening Project; widen Avenue L from one lane to two lanes in each direction from 40th St West to 57th St (total distance 1.7 mi) include left- and right-turn pockets where Avenue L intersects with 40th, 42nd, 45th, 50th and 55th Streets, curbs and gutter reconstruction, a 12-foot wide Class II bike lane in each direction and 8-foot wide sidewalks on both sides of the street........Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 1,500 1,500 1,500 1,500STP LOCAL - REGIONAL 2,000 2,797 4,797 1,500 3,297 4,797LOCAL TRANS FUNDS 2,000 2,797 4,797 1,500 3,297 4,797LAF5115 Total 1,500 4,000 5,594 11,094 1,500 3,000 6,594 11,094

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1047 Los Angeles SCAB 1TL204 CAY61 L NON-EXEMPT 4

Description: PTC 120,000 Agency LOS ANGELES COUNTY MTA

Rosecrans/Marquardt Grade Separation: This project includes construction of BNSF third track and grade separation at the intersection of Rosecrans/Marquardt in the City of Santa Fe Springs. This will result in enhancing the safety and traffic flow on surface streets throughout the rail corridor as well as enhancing the efficiency of train movement and possibly attract more ridership.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalLOCAL TRANS FUNDS 75,000 75,000 75,000 75,000MEASURE R 20H - HIGHWAY CAPITAL

6,000 29,000 35,000 35,000 35,000

PRIVATE FUNDS 10,000 10,000 10,000 10,000LA0G1047 Total 6,000 114,000 120,000 120,000 120,000





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1113 Los Angeles SCAB 7120004 TDM24 L NON-REPORTABLE TCM 4


Active Transportation education program that will fund temporary one-day “Open Street” events throughout Los Angeles County. “Open Street” events close streets to automotive traffic and open them to people to walk, bike and take transit......Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 4,000 4,000 4,000 4,000LA0G1113 Total 4,000 4,000 4,000 4,000



Express Lanes - 84 bike station and 840 bikes for deployment of the bikeshare within 1 mile radius of rail stations.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 561 561 561 561LOCAL TRANS FUNDS 3,793 3,793 3,793 3,793LA0G1182 Total 4,354 4,354 4,354 4,354

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0F007 Los Angeles SCAB LA0F007 NCR36 L EXEMPT - 93.126 4

Description: PTC 41,056 Agency LOS ANGELES, CITY OF

GLENDALE BLVD.-HYPERION AVE. COMPLEX OF BRIDGES OVER LA RIVER, I-5 AND RIVERSIDE DR, REHABILITATION/SEISMIC RETROFIT; UPGRADE BRIDGE RAILING; INCLUDES BRIDGES 53C-1881, 53C-1882, 53C-1883, 53C-1884, 53C-1179 AND 53-1069. NO ADDITIONAL LANES. REALIGN I-5 NORTH BOUND OFF RAMP. CONSTRUCT A PEDESTRIAN BRIDGE OVER LA RIVER (approx. 426 feet).(FED PROJECT ID: BHLS-5006(181)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,743 443 2,186 1,743 443 2,186CITY FUNDS 436 57 4,402 4,895 436 4,459 4,895LOCAL ADVANCE CONSTRUCTION

33,975 33,975 33,975 33,975

LOCAL BRIDGE SEISMIC RETROFIT ACCOUNTLA0F007 Total 2,179 500 38,377 41,056 2,179 38,877 41,056

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G104 Los Angeles SCAB REG0701 NCR36 L EXEMPT - 93.126 4


Bridge No. 53C1880,530595, SIXTH STREET, OVER LA RIVER, E SANTA ANA FREEWAY. REPLACE SEISMICALLY/STRUCTURALLY DEFICIENT SIXTH STREET VIADUCT WITH NEW VIADUCT. NO LANES BEING ADDED. TOLL CREDITS USED IN LIEU OF PROP 1B SEISMIC BOND FUNDS.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 34,071 122,843 156,431 313,345 132,676 30,669 50,000 50,000 50,000 313,345CITY FUNDS 6,065 9,128 15,193 6,065 26,195 -6,478 -6,478 -4,111 15,193LOCAL ADVANCE CONSTRUCTION

70,459 70,459 5,969 214,490 -50,000 -50,000 -50,000 70,459





ACTIVE TRANSPORTATION PROGRAM - MPO

500 2,052 2,552 500 2,052 2,552

LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT

20,268 20,268 3,200 6,478 6,479 4,111 20,268

LA0G104 Total 40,636 122,843 258,338 421,817 144,710 275,054 2,052 1 421,817

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1185 Los Angeles SCAB 7120004 NCR30 L EXEMPT - 93.126 4


Express Lanes - Traffic calming for those walking or bicycling including sharrows, speed humps, ADA ramps, roudabouts, curb extensions on Budlong Avenue between Exposition and Gage Avenue.


ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1186 Los Angeles SCAB 1ITS04 ITS08 L EXEMPT - 93.126 4


Express Lanes - ATSAC construction of new communications path to close gap and ensure less frequent interruptions of data communications.


ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1187 Los Angeles SCAB 7120004 NCRT2 L EXEMPT - 93.126 4

Description: PTC 435 Agency LOS ANGELES, CITY OF

Express Lanes- Cesar Chavez Great St. from Evergreen to St. Louis St. The project includes plans to expand sidewalks, grow trees and plants, improve street lighting and add street furniture.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalLOCAL TRANS FUNDS 435 435 435 435LA0G1187 Total 435 435 435 435

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF1613 Los Angeles SCAB 1NL04 TRRH6 L EXEMPT - 93.127 4


Expo Line Stn Streetscape Project-East Crenshaw to Jefferson. Design & construction of pedestrian related streetscape improvements within 1/4 mile from each of 3 light rail stations along Exposition Blvd between Crenshaw & Jefferson.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 458 2,151 2,609 2,609 2,609CITY FUNDS 90 563 653 653 653LAF1613 Total 548 2,714 3,262 3,262 3,262





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF1662 Los Angeles SCAB 1TL104 TRRH6 L EXEMPT - 93.127 4


Solano Canyon-Zanja Madre-Chinatown-Broadway Bus Stop Improv. Improve 8 bus stops along Broadway-Bernard St to Solano Av with street furniture & landscaping, increasing accessibility, transfers & transit useFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 153 739 892 892 892CITY FUNDS 38 185 223 223 223LAF1662 Total 191 924 1,115 1,115 1,115

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF5629 Los Angeles SCAB 1O1008 NCR27 L TCM 4


Orange Line Extension Sherman Way Station Pedestrian Links. Pedestrian improvements consist of installing curb extensions, enhanced crosswalks, pedestrian lighting, street trees, wayfinding signage, bus shelters, street furniture, pedestrian refuge island, bike racks, bike lanes, and bicycle sharrows.Distnace 4.5 miles.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 164 929 1,093 164 929 1,093CITY FUNDS 89 500 589 89 500 589LAF5629 Total 253 1,429 1,682 253 1,429 1,682


Description: PTC 420 Agency MONTEREY PARK

2.86 miles Class III bike path. 1.96 miles Class II bike path converted from on-street parking and median. Class III bike path: Monterey Pass Rd/Garvey Ave (2.86 mile). Class II bike path: Cesar Chavez/Riggin (1.96 mile)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 88 88 88 88LOCAL TRANS FUNDS 332 332 332 332LA0G1181 Total 420 420 420 420

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF1505 Los Angeles SCAB 1NL04 NCR26 L TCM 4

Description: PTC 2,495 Agency SAN FERNANDO

San Fernando Pacoima Wash Bike Path. The San Fernando Pacoima Wash Bike Path will be a 1.6-mile long Class I facility along the Pacoima Wash in San Fernando. It includes 3 bridges, 5 overpasses and 8 access points.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,513 1,513 1,513 1,513CITY FUNDS 149 833 982 982 982LAF1505 Total 149 2,346 2,495 2,495 2,495





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA996347 Los Angeles SCAB LA996347 CAX60 L NON-EXEMPT 4

Description: PTC 19,381 Agency SOUTH GATE

BRIDGE NO. 53C1972, FIRESTONE BLVD, OVER LOS ANGELES RIVER, 152 m W/O LONG BEACH FREEWAY. Rehabilitate 5-lane bridge & widen to 6-lane bridge, add shoulders, and upgrade bridge railings. Fed Proj: HP21L-5257(016)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO - TEA 21 517 9,829 10,346 517 9,829 10,346BRIDGE - LOCAL 1,222 5,667 6,889 1,222 5,667 6,889CITY FUNDS 158 205 363 158 205 363PROP "C25" FUNDS 350 1,433 1,783 350 1,433 1,783LA996347 Total 2,247 17,134 19,381 2,247 17,134 19,381

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA000800 Los Angeles SCAB LA000800 LUM02 L EXEMPT - 93.126 4

Description: PTC 363,153 Agency VARIOUS AGENCIES

Grouped Projects for Bridge Rehabilitation and Reconstruction – HBP Program Projects are consistent with 40 CFP Part 93.126 Exempt Tables 2 categories – Widening narrow pavements or reconstruction bridges (no additional travel lanes)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 324,076 324,076 83,681 35,003 5,410 28,053 14,169 157,760 324,076CITY FUNDS 37,242 37,242 11,716 3,858 286 2,666 1,589 17,127 37,242LOCAL ADVANCE CONSTRUCTION

3,630 -3,630


1,835 1,835 443 140 849 403 1,835

LA000800 Total 363,153 363,153 99,470 35,371 5,696 31,568 15,758 175,290 363,153

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0D279 Los Angeles SCAB LA0D279 NCR36 L EXEMPT - 93.126 4

Description: PTC 20,838 Agency VERNON

ATLANTIC BLVD. BRIDGE OVER THE L.A RIVER 5/8 MILE N SLAUSON AVE, WIDEN 6 LANE BRIDGE TO ADD RIGHT TURN LANE (BRIDGE #53C0252)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 1,164 214 1,378 1,378 1,378BRIDGE - LOCAL 89 2,404 14,430 16,923 1,340 1,153 14,430 16,923CITY FUNDS 291 77 99 467 368 99 467MEASURE R 11 288 1,771 2,070 150 149 1,771 2,070LA0D279 Total 1,555 2,983 16,300 20,838 3,236 1,302 16,300 20,838





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA000357 Los Angeles SCAB LA000357 CAR62 5 36.4 39.4 S TCM Committed 4

Description: PTC 223,388 Agency CALTRANS

Route 005: --- FROM ROUTE 170 TO ROUTE 118 ONE HOV LANE IN EACH DIRECTION (10 TO 12 LANES) INCLUDING THE RECONSTRUCTION OF THE I-5/SR-170 MIXED FLOW CONNECTOR AND THE CONSTRUCTION OF THE I-5/SR-170 HOV TO HOV CONNECTOR (CFP 345) (2001 CFP 8339; CFP2197). (EA# 121901, PPNO 0158K) (TCRP#41.2)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM

15,420 15,420 15,420 15,420

CMAQ 29,887 29,887 29,887 29,887STP LOCAL - REGIONAL 14,266 14,266 14,266 14,266PROP "C25" FUNDS 11,083 13,000 12,551 36,634 36,634 36,634STATE LOCAL PARTNER 25,075 25,075 25,075 25,075STATE CASH - RIP 6,369 13,685 41,801 61,855 61,855 61,855TRAFFIC CONGESTION RELIEF 10,136 30,115 40,251 40,251 40,251LA000357 Total 27,588 56,800 139,000 223,388 223,388 223,388

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA000548 Los Angeles SCAB LA000548 CAN69 10 33.4 37.5 S TCM Committed 4


Route 10: FROM PUENTE TO CITRUS HOV LANES FROM 8 TO 10 LANES & SOUNDWALLS (C-ISTEA 77720, 95 STIP-IIP) (EA# 117080,11172, 1170U, PPNO# 0309N, 0309S)-(use toll credits as local match).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 104,800 104,800 104,800 104,800SHOPP - ADVANCE CONSTRUCTION

34,200 34,200 34,200 34,200

STATE CASH - GRANDFATHERED IIP

3,517 3,517 3,517 3,517

STATE CASH - IIP 384 384 384 384STATE CASH - PRIOR STIP 15,641 27,548 43,189 43,189 43,189STIP ADVANCE CON-PIIP 5,691 5,691 5,691 5,691STIP ADVANCE CON-PRIP 3,642 3,642 3,642 3,642TRAFFIC CONGESTION RELIEF 157 157 157 157LA000548 Total 19,315 27,932 148,333 195,580 195,580 195,580

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1177 Los Angeles SCAB 1ITS04 ITS14 110 S EXEMPT - 93.126 4

Description: PTC 360 Agency CALTRANS

Enhancement of advanced transportation management system (ATMS); including enhanced incident response improve and enhance detection data collection and improve information sharing.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 120 120 120 120LOCAL TRANS FUNDS 240 240 240 240LA0G1177 Total 360 360 360 360





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1183 Los Angeles SCAB 1TR1010 BUN94 110 15.8 S EXEMPT - 93.126 4


Expansion of the Dodger Stadium Express operating from Dodger Stadium to the Harbor Gateway Transit Center with 5 stops and 15.8 miles one-way. Service only to operate during baseball season (March - September) via I-110 Express Lanes.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 1,630 1,630 1,630 1,630LOCAL TRANS FUNDS 1,293 1,293 1,293 1,293LA0G1183 Total 2,923 2,923 2,923 2,923

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0B408 Los Angeles SCAB LA0B408 CAX69 405 28.8 39 S TCM 4

Description: PTC 1,137,700 Agency LOS ANGELES COUNTY MTA

Route 405: ADD A 10-MILE HOV LANE ON THE NORTHBOUND 405 BETWEEN I-10 AND U.S. 101 IN LA FROM RTE 10 TO RTE 101 WIDEN FOR HOV LANE & MODIFY RAMPS, & HOV INGRESS/EGRESS AT SANTA MONICA BLV(EA 12030, PPNO 0851G, SAFETLU SECTION 1302 #18, 1934 #20)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM

100,000 100,000 100,000 100,000

ARRA - SURFACE TRANSPORTATION PROGRAM

89,900 89,900 89,900 89,900

DEMO-SAFETEA-LU 20,000 7,000 27,000 27,000 27,000NAT'L CORRIDOR INFRASTRUCTURE IMP PROGRAM

71,219 18,781 90,000 71,219 18,781 90,000

STP LOCAL - REGIONAL 12,700 12,700 12,700 12,700PROP "C25" FUNDS 13,000 75,000 88,000 88,000 88,000CORRIDOR MOBILITY PROGRAM 640,100 640,100 640,100 640,100TRAFFIC CONGESTION RELIEF 42,000 48,000 90,000 66,000 8,000 16,000 90,000LA0B408 Total 75,000 78,219 984,481 1,137,700 1,094,919 26,781 16,000 1,137,700

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1176 Los Angeles SCAB 1TR1014 BUR17 T EXEMPT - 93.126 4

Description: PTC 612 Agency ACCESS SERVICES INC.

Purchase of 15 CNG Alternative fule vehicles (MV-1) for existing Access services.






ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1178 Los Angeles SCAB 1TR1010 BUN94 T TCM Committed 4

Description: PTC 742 Agency BALDWIN PARK

Expansion of the City's circulator shuttle to connect to business and medical commuters from the Baldwin Park Transit Center and Metrolink station to the city's main business centers. Purchase of 2 CNG buses.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 42 42 42 42LOCAL TRANS FUNDS 700 700 700 700LA0G1178 Total 742 742 742 742

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G119 Los Angeles SCAB 1TL204 NCR10 T EXEMPT - 93.126 4

Description: PTC 1,207 Agency BELLFLOWER

PASSENGER BENCHES AND SMALL SHELTERS - PURCHASE AND INSTALL 60 PASSENGER BENCHES AND SMALL SHELTERS THROUGHOUT THE CITY.E2009-BUSP-066. E2010-BUSP-016 for $500,000.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFTA 5309(c) BUS 965 965 465 500 965GENERAL FUNDS 242 242 117 125 242LA0G119 Total 1,207 1,207 582 625 1,207

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1143 Los Angeles SCAB 1OM0702 BUR05 T EXEMPT - 93.126 4

Description: PTC 9,984 Agency GARDENA

Capitalization of FTA Equipment and Facility Maintenance. Toll Credits (TDC) of $497k for FY15/16; $500k each fiscal year in FY16/17, FY17/18, & FY18/19 to match FTA 5307 funds.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

9,984 9,984 2,484 2,500 2,500 2,500 9,984

LA0G1143 Total 9,984 9,984 2,484 2,500 2,500 2,500 9,984



REPLACE 12 (TWELVE)2005 MODEL YEAR 40 FT. GASOLINE HYBRID ELECTRIC BUSES WITH UP TO 12 (TWELVE)40 FT. ZERO EMISSION BUSES


3,907 3,907 3,907 3,907

MEASURE R 1,900 1,900 1,900 1,900PROP C"40" FUNDS 3,932 3,932 3,932 3,932PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

1,024 1,024 1,024 1,024

LA0G1144 Total 10,763 10,763 10,763 10,763







REPLACE 14 (FOURTEEN) 2009 MODEL YEAR 40 FT. GASOLINE HYBRID ELECTRIC BUSES WITH UP TO 14 (FOURTEEN) 40FT. ZERO EMISSION BUSES

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 6,570 6,570 6,570 6,570PROP C"40" FUNDS 3,800 3,800 3,800 3,800PROP "A" FUNDS 2,187 2,187 2,187 2,187LA0G1145 Total 12,557 12,557 12,557 12,557

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1164 Los Angeles SCAB 7120009 BUN94 T TCM Committed 4


Line 1X-Expand Transit Bus Service on I-110 Freeway: Expansion of Line 1X transit service to provide mid-day service. This project is funded by the Metro's ExpressLanes toll revenue reinvestment program.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 296 296 296 296LOCAL TRANS FUNDS 842 842 842 842LA0G1164 Total 1,138 1,138 1,138 1,138

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1175 Los Angeles SCAB 1ITS04 ITS01 T TCM 4


Computer Automated Dispatching/Automated Vehicle Location (CAD/AVL)Solution with Real Time Passenger Information Network. Toll Credit (TDC) of $400 will be utilized in FY15/16 to match FTA 5307 funds.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

2,559 2,559 559 2,000 2,559

PROP C"40" FUNDS 441 441 140 301 441LA0G1175 Total 3,000 3,000 699 2,301 3,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF7405 Los Angeles SCAB 1TR1010 BUR17 T EXEMPT - 93.126 4


PURCHASE OF ALTERNATIVE FUEL REPLACEMENT BUSES: Replaces (5) existing 40-ft Gas/Electric buses with (5) 40-ft clean fuel buses for its Gardena Municipal Bus Lines (GMBL).

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 2,145 2,145 309 743 1,093 2,1455307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

1,443 1,443 208 500 735 1,443

CITY FUNDS 897 897 129 311 457 897LAF7405 Total 4,485 4,485 646 1,554 2,285 4,485





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G017 Los Angeles SCAB REG0702 NCR10 T EXEMPT - 93.126 4

Description: PTC 10,847 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY

Bus Stop Improvements/ Amenities includes: the purchase of Benches, Shelters, Signage, Trash receptacles, Landscaping, Lighting and other bus stop related amenities. Added Transit Development Credits in FY14/15 in Cons. for $124, FY 15/16 in Cons. for $80.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

2,474 2,474 1,302 851 321 2,474

AR-5307 ARRA - FTA 5307 7,970 7,970 7,970 7,970PROP C"40" FUNDS 403 403 314 89 403LA0G017 Total 10,847 10,847 9,586 940 321 10,847

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G024 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 4


On-going fleet replacement (30, 40 and articulated, ADA compliant, alternative fuel). Added Transit Development Credits in $587 in FY 14/15 for Cons and $2,620 in FY 15/16 Cons. for 5307 funds.


54,445 54,445 40,642 3,324 10,479 54,445

CLEAN FUEL FORMULA 2,000 2,000 2,000 2,000FTA 5309(c) BUS 950 950 950 950MEASURE R 1,095 1,095 1,095 1,095PROP C"40" FUNDS 7,271 7,271 7,271 7,271PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

10,732 10,732 10,732 10,732

STATE TRANSIT ASSISTANCE - PROPOSITION 1B FUNDS

6,000 6,000 6,000 6,000

LA0G024 Total 82,493 82,493 68,690 3,324 10,479 82,493

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1054 Los Angeles SCAB 1TR1022 FUL52 T EXEMPT - 93.126 4


Alternative Fuel Facility: Will include the necessary facility modifications to accommodate an alternative fueling facility such as for compressed natural gas fueling.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalPROP "A" LOCAL RETURN 4,500 4,500 4,500 4,500LA0G1054 Total 4,500 4,500 4,500 4,500





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1190 Los Angeles SCAB 1OM0702 NCR86 T EXEMPT - 93.126 4

Description: PTC 42 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY

This project includes: regular maintenance, facility improvements, information system equipment, safety/security equipment, repairs, cosmetic restoration and replace aging components to Long Beach Transit's Aquatic Fleet.. Toll Credits of Transit (TDC)of $8 will be used to match FY16 funds for the CON phase.. Toll Credits - Transit (TDC)of $8 will be used to match FY16 federal funds for the CON phaseFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalAGENCY 42 42 42 42LA0G1190 Total 42 42 42 42



The On-going Bus Capital project includes: bus components, project administration, facility/ maintenance improvements, information systems equipment, safety/ security equipment, shop/ office equipment, support vehicles and tires. Added Transit Development Credits in FY14/15 in Cons. for $1,135 in FY 15/16 in Cons. for $2,278 to match 5307 funds.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

37,796 37,796 24,144 4,539 9,113 37,796

FTA 5309(c) BUS 4,908 4,908 4,908 4,908AR-5307 ARRA - FTA 5307 8,527 8,527 8,527 8,527PROP C"40" FUNDS 3,103 3,103 3,101 2 3,103LA0G221 Total 54,334 54,334 40,680 4,541 9,113 54,334



Capitalization of Preventative Maintenance (equipment maintenance expenses). Added Toll Credits in FY14/15, $1,331 in Cons and in FY 15/16, $1,000 to match 5307 funds.


45,821 45,821 36,496 5,325 4,000 45,821

PROP C"40" FUNDS 3,963 3,963 3,963 3,963LA0G222 Total 49,784 49,784 40,459 5,325 4,000 49,784

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G435 Los Angeles SCAB 1OM0702 ADM83 T EXEMPT - 93.126 4

Description: PTC 250 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY

On-going Capitalization of Training and Education. In addition in Cons., added $19 in FY 14/15 and $8 in FY 15/16 for Transit Development Credits to match the 5307 funds.


230 230 124 75 31 230





PROP C"40" FUNDS 20 20 20 20LA0G435 Total 250 250 144 75 31 250

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1427 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 4

Description: PTC 375 Agency LOS ANGELES COUNTY

Hahn's Trolley and Shuttle Transit Vehicles; purchase three 25 feet-long alternatively-fueled cutaway buses (two primary service vehicles and one spare vehicle) for replacement that comply with the Americans with Disabilities Act (ADA) and are equipped with wheelchair lifts.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 263 263 263 263CITY FUNDS 112 112 112 112LAF1427 Total 375 375 375 375

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1048 Los Angeles SCAB 1TR08D08 TRRH6 T TCM 4


Acton Siding and Second Platform. Lengthen an existing siding west of CP Quartz by approx. 4,000 feet including a crossover, and add a second station platform at Vincent Grade/ Acton Station. The project will provide benefits to freight and commuter rail with improved overall capacity, track operations, and safety along a vital segment of the Antelope Valley Line.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 03 - METROLINK CAPITAL

1,000 8,200 9,200 1,000 8,200 9,200

TRADE CORRIDOR PROGRAM 8,200 8,200 8,200 8,200LA0G1048 Total 1,000 16,400 17,400 1,000 16,400 17,400

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1092 Los Angeles SCAB 1TL0703 TRN92 T NON-EXEMPT 4


Lone Hill Avenue to Control Point (CP) White Double Track. With the proposed 3.9 mile project segment, an existing siding will be lengthened to provide 8.1 miles of continuous double track between Lone Hill Ave and CP Central. The project is currently in the PAED phase.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 03 - METROLINK CAPITAL

3,000 3,000 3,000 3,000

LA0G1092 Total 3,000 3,000 3,000 3,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1123 Los Angeles SCAB 1TR1014 PAO00 T EXEMPT - 93.126 4


Formula Grants for the Enhanced Mobility of Seniors and Individuals with Disabilities Program administration, as well as for operations and capital assistance, for urbanized areas (UZA) in Los Angeles County (UZA 2, UZA 112, and UZA 146). .. Toll Credits - Transit (TDC)of $1,350 will be used to match FY15 federal funds for the CON phaseFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 7,444 7,444 7,444 7,444LA0G1123 Total 7,444 7,444 7,444 7,444





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1149 Los Angeles SCAB REG0702 TRNH6 T TCM 4


Improvements at four sites along Cesar Chavez Avenue, the perimeter of the Los Angeles Union Station, at Alameda and Vignes Streets. Land will be acquired for a bus pavilion, bike facilities, and enhanced landscaping at one site. Street furniture will be replaced and updated at the three other sites. A continental crosswalk will be installed on all four segments of the intersection at Cesar Chavez Avenue and Vignes StreetFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFTA 5309(c) BUS 89 480 1,100 1,669 1,669 1,669GENERAL FUNDS 22 120 275 417 417 417LA0G1149 Total 111 600 1,375 2,086 2,086 2,086

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1161 Los Angeles SCAB 1TR0101 NCN27 T EXEMPT - 93.126 4


Crenshaw/LAX accommodations near 96th Street/Aviation Boulevard not to preclude future Metro rail connections. Toll Credits of $544 will be utilized in FY17/18 to match CMAQ for ROW. Toll Credits of $3,110 will be utilized in FY17/18 to match CMAQ for CON.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 4,200 24,000 28,200 28,200 28,200LA0G1161 Total 4,200 24,000 28,200 28,200 28,200

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1162 Los Angeles SCAB 1TR0101 PLN40 T EXEMPT - 93.126 4


Airport Metro Connector (PAED). Toll Credits - Local and State Hwy of $648 will be used to match FY18 federal funds for the PE phase

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 5,000 5,000 5,000 5,000LA0G1162 Total 5,000 5,000 5,000 5,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1167 Los Angeles SCAB 1TR1023 NCR27 T TCM 4


Design and construction of streetscape, pedestrian and bicycle access improvements in the Little Tokyo and Arts District neighborhood of Downtown Los Angeles within a one-mile radius of the 1st/Central Station of the Regional Connector light rail line.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalTIGER DISCRETIONARY GRANT 11,800 11,800 11,800 11,800MEASURE R 35 - RAIL BUS RAPID TRANSIT CAPITAL

1,500 3,500 5,000 5,000 5,000

LA0G1167 Total 1,500 15,300 16,800 16,800 16,800





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1174 Los Angeles SCAB 1OM0702 STUDY T EXEMPT - 93.126 4

Description: PTC 500 Agency LOS ANGELES COUNTY MTA

Station Needs Assessment: This is a study of all stations on the Metrolink system in Los Angeles County. The output of this study will be a prioritized list of issues and the associated costs towards enhancing the passenger experience at the stations.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 03 - METROLINK CAPITAL

500 500 500 500

LA0G1174 Total 500 500 500 500

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1184 Los Angeles SCAB 7120004 NCN26 T TCM Committed 4


Design and construct a high-capacity bike parking facility to accomdate at least 300 parked bicycles in a secure environment.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 500 500 500 500LOCAL TRANS FUNDS 700 700 700 700LA0G1184 Total 1,200 1,200 1,200 1,200

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G635 Los Angeles SCAB 1TR0704 NCN27 T TCM 4


Design and construction of pedestrian and transit enhancements along the public right-of-way of the Metro Gold Line Eastside Extension to surrounding neighborhood.Transit enhancements are within 3 miles of Eastside Goldline Extension station.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 35 - RAIL BUS RAPID TRANSIT CAPITAL

2,700 22,300 25,000 20,700 1,300 1,000 1,000 1,000 25,000

LA0G635 Total 2,700 22,300 25,000 20,700 1,300 1,000 1,000 1,000 25,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G719 Los Angeles SCAB 1TL0703 TRRH6 T EXEMPT - 93.127 4


The Willowbrook/Rosa Parks Transit Station Improvement Project modernizes existing rail/bus transit station, upgrades bus facilities and improves accessibility to the station and integration with surrounding community.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalTIGER DISCRETIONARY GRANT 10,250 10,250 10,250 10,250LOCAL TRANS FUNDS 4,000 10,665 14,665 10,665 4,000 14,665LA0G719 Total 4,000 20,915 24,915 20,915 4,000 24,915






Description: PTC 250 Agency LOS ANGELES COUNTY MTA

Bus shelters for City of Hawaiian Gardens - Section 5309 FY10 earmarks E210-BUSP-019

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFTA 5309(c) BUS 200 200 200 200GENERAL FUNDS 50 50 50 50LA0G776 Total 250 250 250 250

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G844 Los Angeles SCAB 1TL104 NCR87 T NON-REPORTABLE TCM

COMMITTED4


Construction of an underground pedestrian passage (about 150 ft.)(under Lankershim Boulevard) from the platforms of the existing Orange Line BRT station, west of Lankershim Boulevard to the east mezzanine level of the existing North Hollywood Red Line subway station at Lankershim Boulevard.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

2,311 2,311 2,311 2,311

FTA 5309(c) BUS 10,000 10,000 10,000 10,000PROP "A" FUNDS 6,525 6,525 6,525 6,525TDA ARTICLE #4 3,164 3,164 3,164 3,164LA0G844 Total 22,000 22,000 16,525 5,475 22,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA963543 Los Angeles SCAB LA963543 BUR05 T EXEMPT - 93.126 4

Description: PTC 4,204,039 Agency LOS ANGELES COUNTY MTA

PREVENTIVE MAINTENANCE (CAPITAL & OPERATING MAINTENANCE ITEMS ONLY)


2,320,690 2,320,690 1,367,390 158,900 161,100 155,800 163,200 163,200 151,100 2,320,690

FTA 5309(a) GUIDEWY 324,885 324,885 324,885 324,885FTA 5309(c) BUS 210,600 210,600 210,600 210,6005337-SGR 5337 STATE OF GOOD REPAIR

478,052 478,052 86,969 75,283 86,700 82,300 50,400 52,700 43,700 478,052

5339LA LOS ANGELES -LONG BEACH-ANAHEIM URBANIZED AREA - BFG

16,642 16,642 16,642 16,642

LOCAL TRANS FUNDS 821,546 821,546 481,290 62,706 61,950 59,525 53,400 53,975 48,700 821,546PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

30,000 30,000 30,000 30,000

STATE TRANSIT ASSIST 1,624 1,624 1,624 1,624LA963543 Total 4,204,039 4,204,039 2,502,758 313,531 309,750 297,625 267,000 269,875 243,500 4,204,039





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAE0195 Los Angeles SCAB LAE0195 NCR28 T EXEMPT - 93.126 4


DESIGN AND CONSTRUCT IMPROVED PEDESTRIAN LINKAGES (1/4 MILE) BETWEEN LOS ANGELES PIERCE COLLEGE AND MTA'S RAPID BUS TRANSIT STOPS TO INCLUDE PASSENGER AMENITIES, 2007 CFP # F1658. (Demo ID 195, E2009-BUSP-181)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,208 1,208 1,208 1,208FTA 5309(c) BUS 1,055 1,055 1,055 1,055BONDS - LOCAL 265 265 265 265CITY FUNDS 1,520 1,520 1,520 1,520LAE0195 Total 4,048 4,048 4,048 4,048

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1158 Los Angeles SCAB 1O0704 NCR30 T EXEMPT - 93.126 4


Security Lighting for Bus Stops


260 260 260 260

CITY FUNDS 65 65 65 65LA0G1158 Total 325 325 325 325



Purchase ten (10) replacement alternative-fueled 40-foot commuter buses


5,760 5,760 5,760 5,760

CITY FUNDS 1,440 1,440 1,440 1,440LA0G1159 Total 7,200 7,200 7,200 7,200



Commuter Express Service Expansion to Alleviate Congestion on Harbor Freeway: Purchase one new commuter express bus and extension of several AM & PM trips on Express Route 438.








PURCHASE OF DASH REPLACEMENT CLEAN FUEL VEHICLES: Procures 9 new buses (six 30-ft clean fuel buses and three 35-ft clean fuel buses) to replace to replace nine (9) existing 30-ft buses.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 2,967 2,967 2,967 2,967CITY FUNDS 742 742 742 742LAF7424 Total 3,709 3,709 3,709 3,709

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF3443 Los Angeles SCAB REG0702 TRRH6 T TCM 4

Description: PTC 1,164 Agency NORWALK

Improvements to the Pedestrian Plaza at the Norwalk/Santa Fe Springs Metrlink Station. Improvements include development of a continuous new pedestrian walkway and bicycle path utilizing the roadbed along the northern edge of the property. Additional improvements include passenger car pick-up/drop-off area, proper signage and striping, bus shelter/seating area, security lighting, and landscaping and installation of Closed Circuit Television (CCTV) surveillance security system.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA

830 830 830 830

PROP "C10" FUNDS 116 116 116 116PROP "A" LOCAL RETURN 75 75 64 11 75PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

143 143 143 143

LAF3443 Total 1,164 1,164 1,153 11 1,164


Description: PTC 2,658 Agency PASADENA

Pasadena Transit Upgrade to Clean Fuel CNG Buses. The City of Pasadena has requested funds to replace six (6) 30-foot vehicles with six (6) 32 or 35-foot CNG buses. The City will operate these buses on the Pasadena Area Rapid Transit System (ARTS).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,941 1,941 1,941 1,941LOCAL TRANS FUNDS 717 717 717 717LAF5405 Total 2,658 2,658 2,658 2,658

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G499 Los Angeles SCAB LAE0127 TRN07 T EXEMPT - 93.126 4

Description: PTC 2,231 Agency SAN FERNANDO

LAE0127b: PURCHASE OF EQUIPMENT TO SUPPORT CNG VEHICLES AND CONSTRUCT CNG FACILITY AND RELATED INFRASTRUCTURE IMPROVEMENTS TO FIXED ROUTE PUBLIC TRANSPORTATIONFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFTA 5309(a) GUIDEWY 1,590 1,590 1,590 1,590





CITY FUNDS 641 641 641 641LA0G499 Total 2,231 2,231 2,231 2,231


Description: PTC 680 Agency SANTA CLARITA

Purchase 4 replacement CNG Dial A Ride Cutaways to replace the 4 - 2007 Ford Aerotech cutaways.. Toll Credits - Transit (TDC)of $78 will be used to match FY15 federal funds for the CON phase

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307SC SANTA CLARITA URBANIZED AREA

556 556 556 556

5310 FTA 5310 ELD AND DISABI 124 124 124 124LA0G1160 Total 680 680 680 680


Description: PTC 2,886 Agency TORRANCE

Torrance Transit Expansion of Line #1 and Line #4 HOTLane Service * : Transit expansion of Line #1 and #4 to include mid-day and weekend service. The acquisition of 5 40'foot CNG buses.


Grand Total 203,815 298,974 6,804,523 7,307,312 4,499,406 901,676 448,415 394,710 332,015 486,590 244,500 7,307,312


LOS ANGELES GROUPED PROJECT LISTINGS

2012/13-2017/18 Highway Bridge Program

See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.

Note id: 24

1) This is the FTIP lump sum “backup” list for HBP funded projects. Please see the Local Assistance web site for the most currentlistings:

http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html

2) The purpose of this list is to show which projects being advanced by local agencies have met the eligibility requirements of thefederal Highway Bridge Program and have been prioritized for funding by the Department in cooperation with local agencies for funding.

3) Contractual funding levels are determined at time of federal authorization/obligation for given phase of work. For details seeChapter 3 of the Local Assistance Procedures Manual.

4) For FTIP/FSTIP purposes, Federal Highway Bridge Program (HBP) funding constraint is managed by Caltrans.

5) Prop 1B bond funds for the Local Seismic Safety Retrofit Program (LSSRP) used for matching federal funds are also managed byCaltrans.

6) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is theresponsibility of the MPOs and their local agencies.

7) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP forbridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STPfunds with Regional STP funds.

8) Corrections to this report should be addressed to the District Local Assistance Engineer:

http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm

Notes:

10/29/2014, 10:42 AM

Caltrans, Division of Local Assistance Page 110/29/2014, 10:42 AM Det2 FL4 SmlTxt brf

#15-04 - LA - LA000800


District: County:Responsible Agency

07 Los Angeles


HBP-ID Project Description

Agoura Hills BRIDGE NO. 53C0290, ROADSIDE DRIVE OVER MEDEA CREEK, 0.3 MI E KANAN RD. Bridge rehabilitation. Widen existing 2-lane bridgeto a 2-lane bridge with shoulders, shoulders and one sidewalk, no added lane capacity. 10/6/2010: Toll Credits programmed for PE & CON.9/7/2012: Toll credits used for R/W.

Fund Source Summary:

PER/W

Total 150,000

CON

Total

1,767,700

162,500 150,000 462,500

90,000 90,000

162,500 240,000 2,320,200

150,000

1,767,7001,767,700

Phase Summary:

Fed $

Local AC

Local Match

Total 150,000

LSSRP Bond

Total162,500 240,000 2,320,200

162,500 240,000 2,320,200

150,000 1,767,700

1,767,700

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3704

5435(017)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 150,000

LSSRP Bond

Total162,500 150,000 462,500

162,500 150,000 462,500

150,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total90,000 90,000

90,000 90,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,767,700

1,767,700

1,767,700

1,767,700

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles

See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.


Burbank BRIDGE NO. 53C1902, 53-1087, OLIVE AVE, OVER FRONT ST, SPTCO, FLOWER, AT INTERSTATE 5. Bridge widening, to accommodateshoulders, and rehabilitation. No added lane capacity.


PER/W

Total 1,500,000

CON

Total

10,640,000

1,500,000

2,000,000 2,000,000

2,000,000 14,140,000

1,500,000

10,640,00010,640,000

Phase Summary:

Fed $

Local AC

Local Match

Total

172,050

1,500,000

LSSRP Bond

Total1,770,600 12,518,142

229,400 1,621,858

2,000,000 14,140,000

1,327,950 9,419,592

1,220,408

10,640,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3777

5200(040)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

172,050

1,500,000

LSSRP Bond

Total1,327,950

172,050

1,500,000

1,327,950

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,770,600 1,770,600

229,400 229,400

2,000,000 2,000,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total9,419,592

1,220,408

10,640,000

9,419,592

1,220,408

10,640,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Burbank BRIDGE NO. 53C1903, MAGNOLIA BL OVER FRONTAGE RD & SPTCO, AT INTERSTATE 5. Bridge rehabilitation and widening. No addedlanes. (PROJECT STUDY ONLY)


PER/W

Total 1,500,000

CON

Total

9,520,000

1,500,000

1,500,000 1,500,000

1,500,000 12,520,000

1,500,000

9,520,0009,520,000

Phase Summary:

Fed $

Local AC

Local Match

Total

172,050

1,500,000

LSSRP Bond

Total1,327,950 11,083,956

172,050 1,436,044

1,500,000 12,520,000

1,327,950 8,428,056

1,091,944

9,520,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3814

5200(041)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

172,050

1,500,000

LSSRP Bond

Total1,327,950

172,050

1,500,000

1,327,950

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,327,950 1,327,950

172,050 172,050

1,500,000 1,500,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total8,428,056

1,091,944

9,520,000

8,428,056

1,091,944

9,520,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Carson BRIDGE NO. 53C0459, WILMINGTON AV 223, OVER DOMINGUEZ CHANNEL, 0.8 MI S CARSON ST. LSSRP Seismic Retrofit


PER/W

Total

CON

Total

2,014,341 2,014,3412,014,341 2,014,341

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

-0 231,045 231,045

1,783,296 1,783,296

2,014,341 2,014,341

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

2516

5403(020)Project #:

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

-0 231,045 231,045

1,783,296 1,783,296

2,014,341 2,014,341

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Culver City BRIDGE NO. PM00092, Developing of the Bridge Preventive Maintenance Plan by the City of Culver City. (Project studies only - for developingprojects list - NOT for project development - PAED only)


PER/W

TotalCON

Total

9,000 9,000

9,000 9,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total7,968 7,968

1,032 1,032

9,000 9,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4047

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total7,968 7,968

1,032 1,032

9,000 9,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Downey BRIDGE NO. 53C0080, FLORENCE AVE OVER SAN GABRIEL RIVER, 0.2 MI W SAN GAB RIV FWY. Project Studies Only. Project studiesto scope the HBP project correctly.


PER/W

TotalCON

Total

300,000 300,000

300,000 300,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total265,590 265,590

34,410 34,410

300,000 300,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4096

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total265,590 265,590

34,410 34,410

300,000 300,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Downey BRIDGE NO. 53C0085, FLORENCE AVE OVER RIO HONDO, 1 MI W PARAMOUNT BLVD. Bridge Rehabilitation, no added capacity.


PER/W

Total

CON

Total

1,847,000

330,000 330,000

330,000 2,177,0001,847,0001,847,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total292,149 1,927,298

37,851 249,702

330,000 2,177,000

1,635,149

211,851

1,847,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3951

5334(044)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total292,149 292,149

37,851 37,851

330,000 330,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,635,149

211,851

1,847,000

1,635,149

211,851

1,847,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Glendora BRIDGE NO. 53C0780, LONE HILL AVE OVER SAN DIMAS WASH, 0.1 MI N FOOTHILL FWY. Bridge rehabilitation. Widen bridge to addshoulders and sidewalks. No added capacity.


PER/W

Total

CON

Total

1,636,000

50,000 250,000 300,000

200,000 200,000

50,000 250,000 200,000 2,136,0001,636,0001,636,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 221,325 177,060 1,891,001

5,735 28,675 22,940 244,999

50,000 250,000 200,000 2,136,000

1,448,351

187,649

1,636,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4026

5204(018)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 221,325 265,590

5,735 28,675 34,410

50,000 250,000 300,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total177,060 177,060

22,940 22,940

200,000 200,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,448,351

187,649

1,636,000

1,448,351

187,649

1,636,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Industry BRIDGE NO. 53C0289, AZUSA AVE OVER VALLEY BL/ARENTH AV/SPRR, 1 MI N POMONA FWY. Bridge Painting


PER/W

Total

CON

Total

6,206,028

327,000 327,000

327,000 6,533,0286,206,0286,206,028

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total289,493 5,783,690

37,507 749,338

327,000 6,533,028

5,494,197

711,831

6,206,028

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4050

5342(004)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total289,493 289,493

37,507 37,507

327,000 327,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,494,197

711,831

6,206,028

5,494,197

711,831

6,206,028

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Irwindale BRIDGE NO. 53C0072, ARROW HWY OVER SAN GABRIEL RIVER, 0.5 MI E SAN GAB RIV FWY. Bridge Rehabilitation, widen toaccomodate standard lanes, shoulders and sidewalks. No added capacity.


PER/W

Total 900,000

CON

Total

4,897,760

900,000

500,000 500,000

500,000 6,297,760

900,000

4,897,7604,897,760

Phase Summary:

Fed $

Local AC

Local Match

Total

103,230

900,000

LSSRP Bond

Total442,650 5,575,407

57,350 722,353

500,000 6,297,760

796,770 4,335,987

561,773

4,897,760

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3904

5345(006)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

103,230

900,000

LSSRP Bond

Total796,770

103,230

900,000

796,770

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total442,650 442,650

57,350 57,350

500,000 500,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,335,987

561,773

4,897,760

4,335,987

561,773

4,897,760

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Irwindale BRIDGE NO. 53C0375, FOOTHILL BLVD OVER SAN GABRIEL RIVER, 1/2 MI W IRWINDALE AVE. Bridge Rehabilitation. Widen bridge toaccommodate shoulders and sidewalks. No added capacity.


PER/W

Total 2,000,000

CON

Total

14,500,000

2,000,000

16,500,000

2,000,000

14,500,00014,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total

229,400

2,000,000

LSSRP Bond

Total14,607,450

1,892,550

16,500,000

1,770,600 12,836,850

1,663,150

14,500,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3920

5345(007)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

229,400

2,000,000

LSSRP Bond

Total1,770,600

229,400

2,000,000

1,770,600

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total12,836,850

1,663,150

14,500,000

12,836,850

1,663,150

14,500,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Irwindale BRIDGE NO. PM00089, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Irwindale. See Caltrans Local AssistanceHBP website for backup list of projects.


PER/W

Total

CON

Total

356,300 356,300

85,500 32,079 117,579

85,500 32,079 356,300 473,879

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total75,693 28,400 315,432 419,525

9,807 3,679 40,868 54,354

85,500 32,079 356,300 473,879

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4037

5345(009)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total75,693 28,400 104,093

9,807 3,679 13,486

85,500 32,079 117,579

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total315,432 315,432

40,868 40,868

356,300 356,300

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Long Beach BRIDGE NO. 53C0024, RAVENNA DR OVER RIVO ALTO CANAL, 0.1 MI S OF 2ND ST. Replace bridge. Project studies only to scopeproject. 9/21/2010: Toll credits used for PE.


PER/W

Total

CON

Total

3,640,000

30,000 620,000 650,000

30,000 620,000 4,290,0003,640,0003,640,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total30,000 620,000 3,872,492

417,508

30,000 620,000 4,290,000

3,222,492

417,508

3,640,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3657

5108(155)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total30,000 620,000 650,000

30,000 620,000 650,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,222,492

417,508

3,640,000

3,222,492

417,508

3,640,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Long Beach BRIDGE NO. 53C0025, NEOPOLITAN LANE E OVER RIVO ALTO CANAL, 0.3 MI S OF 2ND ST. Replace bridge. Project studies only toscope the project. 9/21/2010: Toll credits used for PE.


PER/W

Total

CON

Total

2,804,000

20,000 540,000 560,000

360,000 360,000

20,000 540,000 360,000 3,724,0002,804,0002,804,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total20,000 540,000 318,708 3,361,089

41,292 362,911

20,000 540,000 360,000 3,724,000

2,482,381

321,619

2,804,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3655

5108(157)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total20,000 540,000 560,000

20,000 540,000 560,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total318,708 318,708

41,292 41,292

360,000 360,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,482,381

321,619

2,804,000

2,482,381

321,619

2,804,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Long Beach BRIDGE NO. 53C0026, NEOPOLITAN LANE W OVER RIVO ALTO CANAL, 0.2 MI S THE TOLEDO WEST. Replace bridge. Project studiesonly to scope the project. 9/21/2010: Toll credits used for PE.


PER/W

Total

CON

Total

5,824,000

20,000 1,040,000 1,060,000

360,000 360,000

20,000 1,040,000 360,000 7,244,0005,824,0005,824,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total20,000 1,040,000 318,708 6,534,695

41,292 709,305

20,000 1,040,000 360,000 7,244,000

5,155,987

668,013

5,824,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3656

5108(156)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total20,000 1,040,000 1,060,000

20,000 1,040,000 1,060,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total318,708 318,708

41,292 41,292

360,000 360,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,155,987

668,013

5,824,000

5,155,987

668,013

5,824,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles BRIDGE NO. 53C0011, SOTO STREET, OVER VALLEY BLVD/SPTCO, 0.6 MI NORTH OF I-10. Rehabilitate 4-lane bridge & widen to includeshoulders, add sidewalk, and upgrade bridge railings. No added lane capacity.


PER/W

Total

2,000,000

3,561,780

CON

Total

7,861,100 7,861,100

12,120 1,573,900

888,000 2,888,000

12,120 888,000 7,861,100 12,323,000

1,561,780

Phase Summary:

Fed $

Local AC

Local Match

Total

712,356

3,561,780

LSSRP Bond

Total9,696 710,400 6,959,432 10,528,952

2,424 177,600 901,668 1,794,048

12,120 888,000 7,861,100 12,323,000

2,849,424

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1400

5006(193)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

312,356

1,561,780

LSSRP Bond

Total9,696 1,259,120

2,424 314,780

12,120 1,573,900

1,249,424

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

400,000

2,000,000

LSSRP Bond

Total710,400 2,310,400

177,600 577,600

888,000 2,888,000

1,600,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,959,432 6,959,432

901,668 901,668

7,861,100 7,861,100

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles BRIDGE NO. 53C0045, BEVERLY-FIRST ST, OVER BEVERLY/GLENDALE SEP, 0.5 MI S/O US 101. Rehabilitate 4-lane bridge & widen toinclude shoulders, sidewalks, upgrade bridge railings, Seismic Retrofit. No added lane capacity.


PER/W

Total 1,939,750

CON

Total

9,701,780 9,701,780

1,939,750

260,000 100,000 360,000

260,000 100,000 9,701,780 12,001,530

1,939,750

Phase Summary:

Fed $

Local AC

Local Match

Total

387,950

1,939,750

LSSRP Bond

Total

848,780 848,780

230,178 88,530 8,588,986 10,459,494

29,822 11,470 264,014 693,256

260,000 100,000 9,701,780 12,001,530

1,551,800

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1387

5006(170)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

387,950

1,939,750

LSSRP Bond

Total1,551,800

387,950

1,939,750

1,551,800

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total230,178 88,530 318,708

29,822 11,470 41,292

260,000 100,000 360,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

848,780 848,780

8,588,986 8,588,986

264,014 264,014

9,701,780 9,701,780

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles BRIDGE NO. 53C1233, LAUREL CANYON BLVD, OVER TUJUNGA WASH, 0.2 MI N OF 1-5. Rehabilitate 4-lane bridge & widen to addshoulders, upgrade bridge railings. No added lane capacity.


PER/W

Total

651,563

1,095,279

CON

Total

3,250,000 3,250,000

50,139 493,855

651,563

50,139 3,250,000 4,395,418

443,716

Phase Summary:

Fed $

Local AC

Local Match

Total

163,477

1,095,279

LSSRP Bond

Total40,111 2,877,225 3,849,138

10,028 372,775 546,280

50,139 3,250,000 4,395,418

931,802

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1382

5006(195)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

88,743

443,716

LSSRP Bond

Total40,111 395,084

10,028 98,771

50,139 493,855

354,973

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

74,734

651,563

LSSRP Bond

Total576,829

74,734

651,563

576,829

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,877,225 2,877,225

372,775 372,775

3,250,000 3,250,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles BRIDGE NO. 53C1298, RIVERSIDE DR, OVER LOS ANGELES RIVER, 0.1 MI NORTH OF SR-134. Rehabilitate 4-lane bridge & widen to addshoulders, upgrade bridge railings. No added lane capacity.


PER/W

Total 1,636,000

CON

Total

11,497,500 11,497,500

200,000 353,917 2,189,917

100,000 100,000

200,000 453,917 11,497,500 13,787,417

1,636,000

Phase Summary:

Fed $

Local AC

Local Match

Total

327,200

1,636,000

LSSRP Bond

Total160,000 371,664 10,178,737 12,019,200

40,000 82,253 1,318,763 1,768,217

200,000 453,917 11,497,500 13,787,417

1,308,800

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1407

5006(205)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

327,200

1,636,000

LSSRP Bond

Total160,000 283,134 1,751,934

40,000 70,783 437,983

200,000 353,917 2,189,917

1,308,800

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 88,530

11,470 11,470

100,000 100,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total10,178,737 10,178,737

1,318,763 1,318,763

11,497,500 11,497,500

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles BRIDGE NO. 53C1361, VANOWEN ST, OVER BULL CREEK, 0.2 MI EAST BALBOA BLVD. Widen lanes & add shoulders, upgrade bridgerailings. No added lane capcity.


PER/W

Total

256,308

756,308

CON

Total

3,125,000 3,125,000

500,000

48,692 305,000

48,692 3,125,000 3,930,000

500,000

Phase Summary:

Fed $

Local AC

Local Match

Total

129,399

756,308

LSSRP Bond

Total43,107 2,766,563 3,436,579

5,585 358,438 493,421

48,692 3,125,000 3,930,000

626,909

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1408

5006(217)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

100,000

500,000

LSSRP Bond

Total400,000

100,000

500,000

400,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

29,399

256,308

LSSRP Bond

Total43,107 270,017

5,585 34,984

48,692 305,000

226,909

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,766,563 2,766,563

358,438 358,438

3,125,000 3,125,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles BRIDGE NO. 53C1875, AVENUE 26, OVER ARROYO SECO CHANNEL, AT I-110. LSSRP Seismic retrofit


PER/W

Total 701,070

CON

Total

1,650,376 1,650,376

111,000 812,070

20,000 180,000 200,000

131,000 1,830,376 2,662,446

701,070

Phase Summary:

Fed $

Local AC

Local Match

Total

140,214

701,070

LSSRP Bond

Total

2,294 209,944 212,238

106,506 1,620,432 2,287,794

22,200 162,414

131,000 1,830,376 2,662,446

560,856

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

2689

5006(212)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

140,214

701,070

LSSRP Bond

Total88,800 649,656

22,200 162,414

111,000 812,070

560,856

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

2,294 20,646 22,940

17,706 159,354 177,060

20,000 180,000 200,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

189,298 189,298

1,461,078 1,461,078

1,650,376 1,650,376

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles BRIDGE NO. 53C1882, HYPERION AVE, OVER RIVERSIDE DRIVE, OVER RIVERSIDE DR. LSSRP Seismic Retrofit, Preliminary Engineeringonly, Construction to be done under 53C1881 Glendale - Hyperion complex of bridges


PER/W

Total 880,000CON

Total

100,000 72,500 1,052,500

100,000 72,500 1,052,500

880,000

Phase Summary:

Fed $

Local AC

Local Match

Total

176,000

880,000

LSSRP Bond

Total80,000 58,000 842,000

20,000 14,500 210,500

100,000 72,500 1,052,500

704,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3124

5006(337)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

176,000

880,000

LSSRP Bond

Total80,000 58,000 842,000

20,000 14,500 210,500

100,000 72,500 1,052,500

704,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

TotalPrior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles BRIDGE NO. 53C1930, STATE STREET, OVER METROLINK & BUSWAY, BTW MCALLISTER/POMEROY AV. Rehabilitate 4-lane bridge &widen to include shoulders, sidewalk, upgrade bridge railings. No added lane capacity.


PER/W

Total 1,733,160

CON

Total

8,415,800

1,733,160

3,000,000 3,000,000

3,000,000 13,148,960

1,733,160

8,415,8008,415,800

Phase Summary:

Fed $

Local AC

Local Match

Total

346,632

1,733,160

LSSRP Bond

Total2,655,900 11,492,936

344,100 1,656,024

3,000,000 13,148,960

1,386,528 7,450,508

965,292

8,415,800

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1455

5006(284)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

346,632

1,733,160

LSSRP Bond

Total1,386,528

346,632

1,733,160

1,386,528

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,655,900 2,655,900

344,100 344,100

3,000,000 3,000,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total7,450,508

965,292

8,415,800

7,450,508

965,292

8,415,800

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles BRIDGE NO. PM00088, Developing of the Bridge Preventive Maintenance Plan by the City of Los Angeles. (Project studies only - fordeveloping projects list - NOT for project development)


PER/W

TotalCON

Total

100,000 100,000

100,000 100,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 88,530

11,470 11,470

100,000 100,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4036

5006(760)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 88,530

11,470 11,470

100,000 100,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond



#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0084, SLAUSON AVE, OVER SAN GABRIEL R BOH(AT&SF), 1 MI E ROSECRANS BLVD. LSSRP Seismic Retrofit


PER/W

Total

CON

Total

1,221,000 1,221,0001,221,000 1,221,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

140,049 140,049

1,080,951 1,080,951

1,221,000 1,221,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

2442

5953(402)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond


CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

140,049 140,049

1,080,951 1,080,951

1,221,000 1,221,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0488, SOLEDAD CYN RD, OVER SANTA CLARA RIV BR, 0.3 MI E AGUA DULCE CY RD. Replace 2 lane bridge with 2lane bridge.


PER/W

Total 1,462,500

CON

Total

7,420,000

1,462,500

8,882,500

1,462,500

7,420,0007,420,000

Phase Summary:

Fed $

Local AC

Local Match

Total

167,749

1,462,500

LSSRP Bond

Total7,863,677

1,018,823

8,882,500

1,294,751 6,568,926

851,074

7,420,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

489

5953(045)5953(602)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

167,749

1,462,500

LSSRP Bond

Total1,294,751

167,749

1,462,500

1,294,751

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,568,926

851,074

7,420,000

6,568,926

851,074

7,420,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0517, SAN FRCSQUTO CA RD, OVER SAN FRANCISQUITO CYN CRK, 9.7 MI N BOUQUET CYN RD. Replace 2 lanebridge with 2 lane bridge.


PER/W

Total 1,461,159

CON

Total

9,335,500

1,461,159

10,796,659

1,461,159

9,335,5009,335,500

Phase Summary:

Fed $

Local AC

Local Match

Total

167,595

1,461,159

LSSRP Bond

Total9,558,282

1,238,377

10,796,659

1,293,564 8,264,718

1,070,782

9,335,500

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3238

5953(507)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

167,595

1,461,159

LSSRP Bond

Total1,293,564

167,595

1,461,159

1,293,564

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total8,264,718

1,070,782

9,335,500

8,264,718

1,070,782

9,335,500

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0518, SAN FRCSQUTO CA RD, OVER SAN FRANCISQUITO CYN CRK, 1/2MI S OF WAT&POWER PNS. Replace 2 laneFO bridge with new 2 lane bridge.


PER/W

Total 701,000

CON

Total

2,600,000

701,000

3,301,000

701,000

2,600,0002,600,000

Phase Summary:

Fed $

Local AC

Local Match

Total

80,405

701,000

LSSRP Bond

Total2,922,375

378,625

3,301,000

620,595 2,301,780

298,220

2,600,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3333

5953(579)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

80,405

701,000

LSSRP Bond

Total620,595

80,405

701,000

620,595

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,301,780

298,220

2,600,000

2,301,780

298,220

2,600,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0519, SAN FRCSQUTO CA RD, OVER SAN FRANCISQUITO CYN CRK, 1MI S OF WAT&POW PENSTKS. Replace FO 2lane bridge with new 2 lane bridge.


PER/W

Total 692,000

CON

Total

2,520,000

692,000

3,212,000

692,000

2,520,0002,520,000

Phase Summary:

Fed $

Local AC

Local Match

Total

79,372

692,000

LSSRP Bond

Total2,843,584

368,416

3,212,000

612,628 2,230,956

289,044

2,520,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3271

5953(583)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

79,372

692,000

LSSRP Bond

Total612,628

79,372

692,000

612,628

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,230,956

289,044

2,520,000

2,230,956

289,044

2,520,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0555, SOLEDAD CANYON RD, OVER SP/UP RR, 1/8 MI E AGUA DULCE CYN R. Replace existing 2 lane bridge with new2 lane bridge. MTA is funding additional bridge length if spanning more than one track.


PER/W

Total 430,000

CON

Total

2,011,800

430,000

2,441,800

430,000

2,011,8002,011,800

Phase Summary:

Fed $

Local AC

Local Match

Total

49,321

430,000

LSSRP Bond

Total2,161,726

280,074

2,441,800

380,679 1,781,047

230,753

2,011,800

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3418

5953(635)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

49,321

430,000

LSSRP Bond

Total380,679

49,321

430,000

380,679

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,781,047

230,753

2,011,800

1,781,047

230,753

2,011,800

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0616, AVENUE J, OVER LITTLE ROCK CREEK, 6.3 MI E/O SIERRA HWY. Replace FO 2 lane bridge with new 2 lanebridge.


PER/W

Total 614,546

CON

Total

2,284,400 2,284,400

614,546

2,284,400 2,898,946

614,546

Phase Summary:

Fed $

Local AC

Local Match

Total

70,488

614,546

LSSRP Bond

Total2,022,379 2,566,437

262,021 332,509

2,284,400 2,898,946

544,058

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3334

5953(584)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

70,488

614,546

LSSRP Bond

Total544,058

70,488

614,546

544,058

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,022,379 2,022,379

262,021 262,021

2,284,400 2,284,400

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0617LR, PECK RD, OVER SAN GABRIEL RIV, 1300'S POMONA FWY. Rehabilitate and Widen bridge, no added lanes


PER/W

Total 1,225,000

CON

Total

7,000,000

1,225,000

8,225,000

1,225,000

7,000,0007,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total

140,508

1,225,000

LSSRP Bond

Total7,281,593

943,408

8,225,000

1,084,493 6,197,100

802,900

7,000,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3421

5953(590)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

140,508

1,225,000

LSSRP Bond

Total1,084,493

140,508

1,225,000

1,084,493

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,197,100

802,900

7,000,000

6,197,100

802,900

7,000,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0620, MALIBU CYN RD, OVER MALIBU CREEK, 4 MI S VENTURA FWY. Replace 2 lane bridge with 2 lane bridge.


PER/W

Total 1,010,000

CON

Total

6,776,000

1,010,000

7,786,000

1,010,000

6,776,0006,776,000

Phase Summary:

Fed $

Local AC

Local Match

Total

115,847

1,010,000

LSSRP Bond

Total6,892,946

893,054

7,786,000

894,153 5,998,793

777,207

6,776,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3332

5953(586)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

115,847

1,010,000

LSSRP Bond

Total894,153

115,847

1,010,000

894,153

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,998,793

777,207

6,776,000

5,998,793

777,207

6,776,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0907, WILMINGTON AVE OVER COMPTON CREEK, 1/2 MI S ROSECRANS AVE. Replace 4 lane bridge with a 4 lanebridge.


PER/W

Total 858,750

CON

Total

4,809,000 4,809,000

858,750

4,809,000 5,667,750

858,750

Phase Summary:

Fed $

Local AC

Local Match

Total

98,499

858,750

LSSRP Bond

Total4,257,408 5,017,659

551,592 650,091

4,809,000 5,667,750

760,251

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3580

5953(615)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

98,499

858,750

LSSRP Bond

Total760,251

98,499

858,750

760,251

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,257,408 4,257,408

551,592 551,592

4,809,000 4,809,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0925, COMPTON BLVD OVER COMPTON CREEK, 0.2 MI E OF WILMINGTON AV. Replace 5 lane bridge with a 5 lanebridge.


PER/W

Total 646,250

CON

Total

3,619,000 3,619,000

646,250

3,619,000 4,265,250

646,250

Phase Summary:

Fed $

Local AC

Local Match

Total

74,125

646,250

LSSRP Bond

Total3,203,901 3,776,026

415,099 489,224

3,619,000 4,265,250

572,125

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3581

5953(621)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

74,125

646,250

LSSRP Bond

Total572,125

74,125

646,250

572,125

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,203,901 3,203,901

415,099 415,099

3,619,000 3,619,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0967, LTTLE TUJUNGA CYN OVER BUCK CANYON, 6 MI N OF FOOTHILL BLVD. Replace existing 2 lane bridge with 2lane bridge. 8/13/2010: Toll Credits programmed for PE & CON.


PER/W

Total 290,000

CON

Total

1,904,000 1,904,000

290,000

1,904,000 2,194,000

290,000

Phase Summary:

Fed $

Local AC

Local Match

Total 290,000

LSSRP Bond

Total1,904,000 2,194,000

1,904,000 2,194,000

290,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3574

5953(623)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 290,000

LSSRP Bond

Total290,000

290,000

290,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,904,000 1,904,000

1,904,000 1,904,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0969, LTTLE TUJUNGA CYN ROAD, OVER PACOIMA CREEK, 9 MI N OF FOOTHILL BLVD. Replace 2 lane bridge withnew 2 lane bridge.


PER/W

Total 620,068

CON

Total

2,016,000 2,016,000

620,068

2,016,000 2,636,068

620,068

Phase Summary:

Fed $

Local AC

Local Match

Total

71,122

620,068

LSSRP Bond

Total1,784,765 2,333,711

231,235 302,357

2,016,000 2,636,068

548,946

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3331

5953(576)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

71,122

620,068

LSSRP Bond

Total548,946

71,122

620,068

548,946

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,784,765 1,784,765

231,235 231,235

2,016,000 2,016,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0970, CIRCLE TRAIL, OVER TOPANGA CANYON CREEK, 25' W/O TOPANGA CYN BLVD. Replace existing 2 lane bridgewith new 2 lane bridge 4/5/2010: Toll Credits programmed for PE & Con.


PER/W

Total 239,000

CON

Total

1,337,000

239,000

1,576,000

239,000

1,337,0001,337,000

Phase Summary:

Fed $

Local AC

Local Match

Total 239,000

LSSRP Bond

Total1,576,000

1,576,000

239,000 1,337,000

1,337,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3417

5953(636)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 239,000

LSSRP Bond

Total239,000

239,000

239,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,337,000

1,337,000

1,337,000

1,337,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0973, DEL MAR AVE, OVER ALHAMBRA WASH, 0.1 MI S VALLEY BLVD. Rehabilitate & widen bridge (no added lanes),upgrade bridge railings.


PER/W

Total 937,500

CON

Total

4,000,000 4,000,000

937,500

4,000,000 4,937,500

937,500

Phase Summary:

Fed $

Local AC

Local Match

Total

187,500

937,500

LSSRP Bond

Total3,541,200 4,291,200

458,800 646,300

4,000,000 4,937,500

750,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1104

5217(001)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

187,500

937,500

LSSRP Bond

Total750,000

187,500

937,500

750,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,541,200 3,541,200

458,800 458,800

4,000,000 4,000,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C0986, FITCH AVENUE, OVER MINT CANYON WASH, 300' W OF SIERRA HWY. Replace 2 lane bridge with 2 lane bridge. 4/5/2010: Toll Credits programmed for Con.


PER/W

Total 100,000

CON

Total

1,100,982 1,100,982

210,055 310,055

1,311,037 1,411,037

100,000

Phase Summary:

Fed $

Local AC

Local Match

Total

11,470

100,000

LSSRP Bond

Total185,962 1,100,982 1,375,474

24,093 35,563

1,100,982 -1,100,9821,311,037 1,411,037

88,530

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

807

5953(200)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

11,470

100,000

LSSRP Bond

Total185,962 274,492

24,093 35,563

210,055 310,055

88,530

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,100,982 1,100,982

1,100,982 -1,100,982

1,100,982 1,100,982

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County BRIDGE NO. 53C1403, THE OLD RD, OVER CASTAIC CREEK, 0.8 MI N STATE HWY 126. LSSRP Seismic Retrofit.


PER/W

Total 826,525

CON

Total

3,508,542

826,525

4,335,067

826,525

3,508,5423,508,542

Phase Summary:

Fed $

Local AC

Local Match

Total

94,802

826,525

LSSRP Bond

Total

402,430

3,837,835

94,802

4,335,067

731,723

402,430

3,106,112

3,508,542

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

2668

5953(062)5953(650)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

94,802

826,525

LSSRP Bond

Total731,723

94,802

826,525

731,723

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

402,430

3,106,112

3,508,542

402,430

3,106,112

3,508,542

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County RIDGE NO. 53C1673, CIRCLE DRIVE, OVER VIRGINIA ROAD OC, 0.7 MI N HUNTINGTON DR. Replace 2 lane bridge with new 2 lane bridgeto current standards. 4/5/2010: Toll Credits programmed for PE & Con.


PER/W

Total 447,500

CON

Total

2,901,638 2,901,638

132,828 580,328

3,034,466 3,481,966

447,500

Phase Summary:

Fed $

Local AC

Local Match

Total 447,500

LSSRP Bond

Total3,034,466 3,481,966

3,034,466 3,481,966

447,500

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3467

5953(578)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 447,500

LSSRP Bond

Total132,828 580,328

132,828 580,328

447,500

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,901,638 2,901,638

2,901,638 2,901,638

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County Federally mandated Inspection Program. Los Angeles County inspection of local agency owned bridges withing LA County (except LA Citybridges). State pays match.


PER/W

Total

CON

Total

3,662,442 4,000,000 7,662,4423,662,442 4,000,000 7,662,442

Phase Summary:

Fed $

Local AC

Local Match

Total

0

LSSRP Bond

Total3,242,360 3,541,200 6,783,560

420,082 458,800 878,882

3,662,442 4,000,000 7,662,442

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3154

5953(508)5953(551)5953(633)5953(657)5953(675)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

0

LSSRP Bond

Total

0

0

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,242,360 3,541,200 6,783,560

420,082 458,800 878,882

3,662,442 4,000,000 7,662,442

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County NBIL004, Bridge Inventory Permits System. County wide system to implement permits for extra legal load vehicles. Will be extended statewide.Requires FHWA oversight. PE phase only. No capital work involved. State pays match - (20.30.010.320)


PER/W

Total 250,000

CON

Total

250,000 250,000250,000

Phase Summary:

Fed $

Local AC

Local Match

Total

28,675

250,000

LSSRP Bond

Total221,325

28,675

250,000

221,325

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3813

5953(659)Project #:

CON Summary:

Fed $

Local AC

Local Match

Total

28,675

250,000

LSSRP Bond

Total221,325

28,675

250,000

221,325

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Los Angeles County PM00043, Bridge Preventive Maintenance Program, various locations within the County of Los Angeles. See Caltrans Local Assistance HBPwebsite for backup list of bridges. Other Federal funds must be programmed in SCAG FTIP.


PER/W

Total 7,486,320

CON

Total

1,004,028 16,995,972 38,606,782

-35,433 -476,819 6,974,068

-35,433 527,209 16,995,972 45,580,850

7,486,320

20,606,78220,606,782

Phase Summary:

Fed $

Local AC

Local Match

Total

858,681

7,486,320

LSSRP Bond

Total-31,369 466,738 15,046,534 40,352,727

-4,064 60,471 1,949,438 0 -0 5,228,123

-35,433 527,209 16,995,972 45,580,850

6,627,639 18,243,184

2,363,598

20,606,782

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Change!3471

5953(652)5953(666)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

858,681

7,486,320

LSSRP Bond

Total-31,369 -422,128 6,174,142

-4,064 -54,691 799,926

-35,433 -476,819 6,974,068

6,627,639

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total888,866 15,046,534 34,178,584

115,162 1,949,438 0 -0 4,428,198

1,004,028 16,995,972 38,606,782

18,243,184

2,363,598

20,606,782

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Norwalk BRIDGE NO. 53C1984, FIRESTONE BLVD, OVER SAN GABRIEL RIVER. Replace existing 6 lane bridge with new 6 lane bridge widen to addsidewalks and shoulders.


PER/W

Total

882,186

2,432,286

CON

Total

10,452,500 10,452,500

1,550,100

1,351,504 2,233,690

1,351,504 10,452,500 14,236,290

1,550,100

Phase Summary:

Fed $

Local AC

Local Match

Total

278,983

2,432,286

LSSRP Bond

Total1,196,486 9,253,598 12,603,388

155,018 1,198,902 1,632,902

1,351,504 10,452,500 14,236,290

2,153,303

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1853

5347(029)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

177,796

1,550,100

LSSRP Bond

Total1,372,304

177,796

1,550,100

1,372,304

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

101,187

882,186

LSSRP Bond

Total1,196,486 1,977,486

155,018 256,204

1,351,504 2,233,690

780,999

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total9,253,598 9,253,598

1,198,902 1,198,902

10,452,500 10,452,500

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Pasadena BRIDGE NO. 53C1041, HOLLY STREET OVER ARROYO BL & ARROYO SECO, 0.2 MI W VENTURA FWY. Bridge rehabilitation andpotential voluntary seismic retrofit for historic bridge. (No added capacity) SCOPE NEEDS CLARIFICATION. 2/12/2013: Toll Creditsprogrammed for PE & CON.


PER/W

Total

CON

Total

8,500,000

275,000 1,000,000 1,275,000

275,000 1,000,000 9,775,0008,500,0008,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total275,000 1,000,000 9,775,000

275,000 1,000,000 9,775,000

8,500,000

8,500,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4049

5064(078)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total275,000 1,000,000 1,275,000

275,000 1,000,000 1,275,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total8,500,000

8,500,000

8,500,000

8,500,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



San Dimas BRIDGE NO. 53C0426, FOOTHILL BLVD OVER SAN DIMAS WASH, 1/2 MI W/O SAN DIMAS C RD. Rehabilitate and widen existing 4 lanebridge to add bicycle lanes and shoulders. No added lane capacity.


PER/W

Total 405,000

CON

Total

2,393,750 2,393,750

50,000 455,000

95,000 16,939 111,939

95,000 2,393,750 66,939 2,960,689

405,000

Phase Summary:

Fed $

Local AC

Local Match

Total

46,454

405,000

LSSRP Bond

Total84,104 2,119,187 59,261 2,621,098

10,897 274,563 7,678 339,591

95,000 2,393,750 66,939 2,960,689

358,547

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3559

5367(013)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

46,454

405,000

LSSRP Bond

Total44,265 402,812

5,735 52,189

50,000 455,000

358,547

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total84,104 14,996 99,100

10,897 1,943 12,839

95,000 16,939 111,939

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,119,187 2,119,187

274,563 274,563

2,393,750 2,393,750

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Santa Clarita BRIDGE NO. 53C1024, LOST CANYON ROAD OVER SAND CANYON WASH, 0.4 MI S SOLEDAD CYN RD. Rehabilitate and widen existingbridge. Widen existing two lane bridge to accommodate shoulders, sidewalk and bicycle path (No lane capacity added).


PER/W

Total 130,000

CON

Total

1,090,048 1,090,048

211,530 341,530

211,530 1,090,048 1,431,578

130,000

Phase Summary:

Fed $

Local AC

Local Match

Total

14,911

130,000

LSSRP Bond

Total187,268 965,019 1,267,376

24,262 125,029 164,202

211,530 1,090,048 1,431,578

115,089

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3676

5450(066)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

14,911

130,000

LSSRP Bond

Total187,268 302,357

24,262 39,173

211,530 341,530

115,089

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond


CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total965,019 965,019

125,029 125,029

1,090,048 1,090,048

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Santa Clarita BRIDGE NO. 53C1777 R&L, SIERRA HWY, OVER SANTA CLARA RIVER, 0.3 MI S SOLEDAD CYN RD. Replace L (SB) bridge, RehabilitateR (NB) bridge. Not adding lanes.


PER/W

Total 851,400

CON

Total

12,344,502

388,449 1,239,849

222,000 222,000

388,449 222,000 13,806,351

851,400

12,344,50212,344,502

Phase Summary:

Fed $

Local AC

Local Match

Total

170,246

851,400

LSSRP Bond

Total310,759 196,537 12,117,038

77,690 25,463 1,689,313

388,449 222,000 13,806,351

681,154 10,928,588

1,415,914

12,344,502

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

792

5450(008)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

170,246

851,400

LSSRP Bond

Total310,759 991,913

77,690 247,936

388,449 1,239,849

681,154

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total196,537 196,537

25,463 25,463

222,000 222,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total10,928,588

1,415,914

12,344,502

10,928,588

1,415,914

12,344,502

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Santa Clarita PM00024, Bridge Preventive Maintenance Program, various locations in the City of Santa Clarita. See Caltrans Local Assistance HBP web sitefor backup list of bridges.


PER/W

Total 562,929

CON

Total

507,929 368,975 279,947 1,156,851

50,000 50,000 155,000

50,000 368,975 50,000 279,947 1,311,851

55,000

Phase Summary:

Fed $

Local AC

Local Match

Total

64,568

562,929

LSSRP Bond

Total44,265 326,654 44,265 247,837 1,161,382

5,735 42,321 5,735 32,110 150,469

50,000 368,975 50,000 279,947 1,311,851

498,361

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3393

5450(073)5450(080)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

6,309

55,000

LSSRP Bond

Total44,265 44,265 137,222

5,735 5,735 17,779

50,000 50,000 155,000

48,692

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

58,259

507,929

LSSRP Bond

Total326,654 247,837 1,024,160

42,321 32,110 132,691

368,975 279,947 1,156,851

449,670

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Santa Fe Springs BRIDGE NO. 53C0464, ROSECRANS AVE, OVER N FK COYOTE CR, 3/4 MI W VALLEY VIEW AVE. Upgrade bridge railings (STP)


PER/W

Total 28,000

CON

Total

129,000

28,000

157,000

28,000

129,000129,000

Phase Summary:

Fed $

Local AC

Local Match

Total

3,212

28,000

LSSRP Bond

Total138,992

18,008

157,000

24,788 114,204

14,796

129,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1324

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

3,212

28,000

LSSRP Bond

Total24,788

3,212

28,000

24,788

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total114,204

14,796

129,000

114,204

14,796

129,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Santa Fe Springs BRIDGE NO. 53C1451, PAINTER AVE, OVER SORENSEN DRAIN BR, 0.5 MI N/O TELEGRAPH RD. Upgrade bridge railings (STP)


PER/W

Total 10,000

CON

Total

47,000

10,000

57,000

10,000

47,00047,000

Phase Summary:

Fed $

Local AC

Local Match

Total

1,147

10,000

LSSRP Bond

Total50,462

6,538

57,000

8,853 41,609

5,391

47,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1325

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

1,147

10,000

LSSRP Bond

Total8,853

1,147

10,000

8,853

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total41,609

5,391

47,000

41,609

5,391

47,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Santa Monica BRIDGE NO. 53C0543, CALIFORNIA INCLINE, OVER PACIFIC COAST HWY(BLUFF), 0.1 MI S PACIFIC COAST H. Replace 2-lane bridgewith 2-lane bridge.


PER/W

Total 2,500,000

CON

Total

16,600,000 16,600,000

2,500,000

16,600,000 19,100,000

2,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total

500,000

2,500,000

LSSRP Bond

Total11,066,250 3,629,730 16,695,980

1,904,020 2,404,020

3,629,730 -3,629,73016,600,000 19,100,000

2,000,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

553

5107(002)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

500,000

2,500,000

LSSRP Bond

Total2,000,000

500,000

2,500,000

2,000,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total11,066,250 3,629,730 14,695,980

1,904,020 1,904,020

3,629,730 -3,629,730

16,600,000 16,600,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Santa Monica BRIDGE NO. 53C1900, COLORADO AVE OVER APPIAN WAY/PROMENDAE, 0.6 MI W/O LINCOLN BLVD. Replace existing 2 lane bridgewith new 2 lane bridge. 3/14/2011: Toll Credits programmed for PE & CON.


PER/W

Total 1,250,000

CON

Total

10,860,000

922,000 2,172,000

922,000 13,032,000

1,250,000

10,860,00010,860,000

Phase Summary:

Fed $

Local AC

Local Match

Total 1,250,000

LSSRP Bond

Total922,000 13,032,000

922,000 13,032,000

1,250,000 10,860,000

10,860,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3811

5107(033)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 1,250,000

LSSRP Bond

Total922,000 2,172,000

922,000 2,172,000

1,250,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total10,860,000

10,860,000

10,860,000

10,860,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Torrance BRIDGE NO. 53C1656, PRAIRIE AVE OVER MOBIL OIL CO ACCESS RD, 0.2 MI S/O 190TH ST. Bridge Rehabilitation, Retrofit existing steelarch culvert with concrete CIP arch and micropiles. (Scope not clear)


PER/W

Total

CON

Total

990,000

177,000 177,000

50,000 50,000

177,000 50,000 1,217,000990,000990,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total156,698 44,265 1,077,410

20,302 5,735 139,590

177,000 50,000 1,217,000

876,447

113,553

990,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4144

5249(025)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total156,698 156,698

20,302 20,302

177,000 177,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 44,265

5,735 5,735

50,000 50,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total876,447

113,553

990,000

876,447

113,553

990,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Vernon BRIDGE NO. 53C0868, 26TH ST, OVER LOS ANGELES RIVER, 0.2 MI W SOTO ST. Rehabilitation (HBRR) No added lane capacity.


PER/W

Total

CON

Total

7,000,000

1,200,000 1,200,000

300,000 300,000

1,200,000 300,000 8,500,0007,000,0007,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,062,360 265,590 7,525,050

137,640 34,410 974,950

1,200,000 300,000 8,500,000

6,197,100

802,900

7,000,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

926

5139(005)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,062,360 1,062,360

137,640 137,640

1,200,000 1,200,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total265,590 265,590

34,410 34,410

300,000 300,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,197,100

802,900

7,000,000

6,197,100

802,900

7,000,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Westlake Village BRIDGE NO. 53C0828, Lindero Canyon road OVER Triunfo Creek, 1.5 miles south of Ventura Freeway (Hwy 101). Scour Countermeasureproject. Scour Mitigation at Pier 2 and the immediate surrounding area.


PER/W

Total

CON

Total

605,000

120,000 120,000

120,000 725,000605,000605,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total106,236 641,843

13,764 83,158

120,000 725,000

535,607

69,394

605,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4142

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total106,236 106,236

13,764 13,764

120,000 120,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total535,607

69,394

605,000

535,607

69,394

605,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04 - LA - LA000800



07 Los Angeles



Number of Projects:

MPO Summary:

Fed $

Local AC

Local Match

Total for all Phases

6,435,636

46,821,080

LSSRP Bond

Total

-0 233,339 209,944 140,049 848,780 1,834,542

10,496,332 32,798,789 35,003,369 5,409,662 28,053,264 14,169,212 324,076,491

1,179,476 4,100,612 3,858,015 286,285 2,666,363 1,589,088 37,242,041

1,100,982 2,528,748 -3,629,730

13,010,129 39,638,093 35,371,703 5,695,947 31,568,407 15,758,300 363,153,073

40,385,444

402,430

157,760,419

17,126,565

175,289,414

Totals:

Los Angeles County Metropolitan Transportation Auth.

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

58


#15-04 - LA - LA000800

ORANGE COUNTY


Fullerton, City of ORA000809 RAYMOND AVE GRADE SEPARATION: CONSTRUCT A GRADE SEPARATION ON RAYMOND AVE AT THE BNSF RR TRACKS. (Non-Capacity)

COST INCREASE:TCIF:► Add funds in 13/14 in CON for $11,890PTMISEA:▬ Delete funds in 12/13 in CON for $51,333► Add funds in 13/14 in ENG for $508, CON for $50,825TSSSSDR:► Add funds in 13/14 in CON for $2,162CITY:► Add funds in 12/13 in CON for $3,320FEE:▬ Delete funds in 12/13 in CON for $3,320

Total programmed increased from $98,138 to $112,190

Update project cost to match #13-17 and 1/13/14 OCTA Board Item.

Orange County Transportation Authority (OCTA)

ORA020825 LAKEVIEW AVE GRADE SEPARATION: CONSTRUCT A GRADE SEPARATION ON LAKEVIEW AVE AT THE BNSF RR TRACKS. ORANGE COUNTY GATEWAY PROJECT. (Non-Capacity)

COST INCREASE:TCIF:+ Increase funds in 12/13 in CON from $27,628 to $27,629ORAM2RC:+ Increase funds in 11/12 in ROW from $9,585 to $13,688► Add funds in 12/13 in CON for $8,283


Update funds per 1/13/14 OCTA Board Item based on cost estimate.


ORA130303 State College Grade Separation (LOSSAN) - Construct an undercrossing under the SCRRA tracks on State College Blvd in the City of Anaheim between Howell Ave and Katella Ave. (not capacity enhancing)

REVISED FUNDING BETWEEN YEARS:CMAQ:► Add funds in 17/18 in CON for $50HSPTB:▬ Delete funds in 15/16 in CON for $46,000► Add funds in 17/18 in CON for $46,000P116:▬ Delete funds in 15/16 in CON for $3,495ORAM2RC:▬ Delete funds in 13/14 in ENG for $11,200▬ Delete funds in 14/15 in ROW for $20,200▬ Delete funds in 15/16 in CON for $1,699ORAM2TR:► Add funds in 14/15 in ENG for $11,200► Add funds in 17/18 in ROW for $20,200, CON for $1,649AGENCY:▬ Delete funds in 15/16 in CON for $9,406► Add funds in 17/18 in CON for $12,901

Total programmed remains the same at $92,000

Update fund source per PM. Add CMAQ to CON in FY17/18


ORA131306 17th Street Grade Separation (Santa Ana)-New rail grade separation on LOSSAN corridor (PA&ED Phase)

NEW PROJECT:STPL-R:▬ Delete funds in 14/15 in ENG for $50► Add funds in 16/17 in ENG for $50ORAM2RC:▬ Delete funds in 14/15 in ENG for $1,500► Add funds in 16/17 in ENG for $3,450


New project in 2015 FTIP. Carry over from 13-13 and updating funding per 1/13/14 Board approval for M funds.

Placentia, City of ORA131701 GOLDEN AVENUE OVER CARBON CANYON CHANNEL - REPLACE 2 TO 4 LANE BRIDGE (BRIDGE # 55C0192)

NEW PROJECT:HBRR-L:▬ Delete funds in 13/14 in ENG for $461► Add funds in 14/15 in ENG for $390▬ Delete funds in 15/16 in ROW for $155► Add funds in 17/18 in ROW for $155- Decrease funds in 18/19 in CON from $2,630 to $2,188CITY:▬ Delete funds in 13/14 in ENG for $60► Add funds in 14/15 in ENG for $51▬ Delete funds in 15/16 in ROW for $20► Add funds in 17/18 in ROW for $20- Decrease funds in 18/19 in CON from $341 to $283

Total programmed decreased from $3,667 to $3,087

New project in 2015 FTIP. Carry over from A#13-17.

2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMOrange County

Amendment #15-04 February, 2015

(in $000’s)

Local Hwy




(in $000’s)

Local Hwy

Santa Ana, City of ORA113018 First Street Class II Bikeway. Construct a .50 mile segment of class II bikeway from First Street from Harbor Boulevard to Newhope Avenue.

REVISED FUNDING BETWEEN YEARS:CMAQ:► Add funds in 13/14 in CON for $117▬ Delete funds in 16/17 in CON for $117CITY:► Add funds in 13/14 in CON for $16▬ Delete funds in 16/17 in CON for $16

Total programmed remains the same at $143

Update funding to match #13-18.

Santa Ana, City of ORA113020 Maple Bike Trail Safety Enhancements includes constructing bulb outs within the existing curb-to-curb street width at Occidental Street, St. Andrews Place and St. Gertrude Place. Class 1 bicycle path

REVISED FUNDING BETWEEN YEARS:CMAQ:► Add funds in 13/14 in CON for $230▬ Delete funds in 16/17 in CON for $230CITY:► Add funds in 13/14 in CON for $31▬ Delete funds in 16/17 in CON for $31


Update funding to match #13-18.

Tustin, City of ORA55244 Tustin Ranch Road extension from Walnut Avenue to Valenica Avenue including construction of a bridge over the OCTA/SCRRA railway line and Edinger Avenue. 3 new lanes in each direction for a total of 6.

DESCRIPTION CHANGE:

From:Tustin Ranch Road extension from Walnut Avenue to Warner Avenue including construction of a bridge over the OCTA/SCRRA railway line and Edinger Avenue. 3 new lanes in each direction for a total of 6.To:"Tustin Ranch Road extension from Walnut Avenue to Valenica Avenue including construction of a bridge over the OCTA/SCRRA railway line and Edinger Avenue. 3 new lanes in each direction for a total of 6."



Update description to match #13-13. The change in description does not affect the overall scope of the project.



ORA111801 I-5 (Alicia Parkway to El Toro Road) Segment 3 - The project will add one general purpose lane on the I-5 in each direction between Alicia Parkway and El Toro Road (approximately 1.7 miles), Extend the 2nd HOV lane in both directions and add auxiliary lanes where needed.

FUND SOURCE CHANGE:

Revise Funds Between Fiscal YearsSTPL-R:► Add funds in 14/15 in ENG for $8,044▬ Delete funds in 15/16 in ENG for $8,044► Add funds in 16/17 in ROW for $9,419► Add funds in 18/19 in CON for $20,000ORAFWY2:+ Increase funds in 11/12 in ENG from $194 to $700- Decrease funds in 14/15 in ENG from $1,056 to $550▬ Delete funds in 14/15 in ROW for $24,348► Add funds in 15/16 in ROW for $5,510► Add funds in 16/17 in ROW for $9,419- Decrease funds in 18/19 in CON from $87,334 to $67,334


Change fund plan to match PPR.


ORA131711 I-5 (SR-73 to Oso Parkway) Segment 1 - The project will add one general purpose lane on the I-5 in each direction between SR-73 and Oso Creek (approximately 2.2 miles), reconstruct Avery Parkway interchanges and add auxiliary lanes where needed.

FUND SOURCE CHANGE:

Revise Funds Between Fiscal YearsSTPL-R:- Decrease funds in 16/17 in ROW from $19,000 to $13,386► Add funds in 18/19 in CON for $10,000ORAFWY2:+ Increase funds in 11/12 in ENG from $51 to $700- Decrease funds in 14/15 in ENG from $1,199 to $550▬ Delete funds in 14/15 in ROW for $14,054► Add funds in 15/16 in ROW for $6,283► Add funds in 16/17 in ROW for $13,385- Decrease funds in 18/19 in CON from $20,532 to $10,532


Change fund plan to match PPR.


ORA131712 I-5 (Oso Creek to Alicia Parkway) Segment 2 - The project will add one general purpose lane on the I-5 in each direction between Oso Creek and Alicia Parkway (approximately 2.6 miles), reconstruct La Paz Road interchange and add auxiliary lanes where needed.

FUND SOURCE CHANGE:

Increase FundingSTPL-R:► Add funds in 16/17 in ROW for $4,144ORAFWY2:► Add funds in 13/14 in ENG for $4,590▬ Delete funds in 14/15 in ENG for $1,328- Decrease funds in 15/16 in ROW from $11,981 to $1,525► Add funds in 16/17 in ROW for $4,143+ Increase funds in 18/19 in CON from $109,124 to $124,287


Cost increase per OCTA updated PPR.


ORA150201 I-5 HOV Lane Extension from Avenida Pico to San Diego County Line (PSR/PDS). Toll Credit for CMAQ.

NEW PROJECT:CMAQ:► Add funds in 14/15 in ENG for $450

Total programmed $450

New study.


ORA150401 Three HOV overhead signs within the median of the I-5 South of Avendia Pico in the City of San Clemente. These improvements are supplements to the I-5 HOV widening project and provide northbound I-5 traffic advance notification of a HOV lane that is added to the GP lanes. (Related to ORA990929)

NEW PROJECT:ORAFWY2:► Add funds in 14/15 in ENG for $250, CON for $1,000

Total programmed $1,250

New project.



(in $000’s)

State Hwy




(in $000’s)

State Hwy

Caltrans ORA000193 HOV connectors from SR-22 to I-405, between Seal Beach Blvd. (I-405 PM 022.558) and Valley View St. (SR-22 PM R000.917), with a second HOV lane in each direction on I-405 between the two direct connectors. Toll Credit Match for CMAQ.

FUND SOURCE CHANGE:CMAQ:- Decrease funds in 07/08 in ROW from $6,800 to $6,293► Add funds in 13/14 in ENG for $160+ Increase funds in 14/15 in CON from $1,540 to $2,305AGENCY:▬ Delete funds in 14/15 in ENG for $160, CON for $258


Change fund sources from Agency to CMAQ due to programming capacity.


ORA100511 SR-55 WIDENING BETWEEN I-405 AND I-5 - ADD 1 MF LANE EACH DIRECTION AND FIX CHOKEPOINTS FROM I-405 TO I-5; ADD 1 AUX LANE EA DIR BTWN SELECT ON/OFF RAMP AND NON-CAPACITY OPERATIONAL IMPROVEMENTS THROUGH PROJECT LIMITS (PS&E and PAED). Consistent with the 2012 RTP. Toll Credit for RSTP.

REVISED FUNDING BETWEEN YEARS:STPL-R:▬ Delete funds in 16/17 in ENG for $12,000► Add funds in 17/18 in ENG for $12,000


Move RSTP to 17/18 to create financial capacity.

Caltrans ORA000194 HOV connectors from I-405 to I-605, between Katella Ave. (I-605 PM R001.104) and Seal Beach Blvd. (I-405 PM 022.643), with a second HOV lane in each direction on I-405 between the two direct connectors. Toll Credits for CMAQ.

REVISED FUNDING BETWEEN YEARS:CMAQ:► Add funds in 13/14 in ENG for $255CITY:▬ Delete funds in 14/15 in ENG for $255


Change fund source from City to CMAQ.


ORA030605 I-405 FROM SR-73 TO I-605. Add 1 MF lane in each direction, and additional capital improvements. Combined with ORA045, ORA151, ORA100507 and ORA120310.

MINOR CHANGE:STPL-R:- Decrease funds in 14/15 in ENG from $8,708 to $3,047▬ Delete funds in 14/15 in CON for $2,392► Add funds in 15/16 in ENG for $5,661+ Increase funds in 15/16 in CON from $8,900 to $11,292LOC-AC:► Add funds in 14/15 in ENG for $5,661+ Increase funds in 14/15 in CON from $8,900 to $11,292► Add funds in 15/16 in ENG for $-5,661- Decrease funds in 15/16 in CON from $-8,900 to $-11,292

Total programmed remains the same at $1,298,000

Moved funding for RSTP & AC in FY 14/15 & FY 15/16 to create financial capacity.


Fullerton, City of ORA113027 Fullerton Transportation Center Elevators Expansion

NEW PROJECT:P116:► Add funds in 12/13 in CON for $743▬ Delete funds in 13/14 in CON for $1,718► Add funds in 14/15 in CON for $975ORA-TRN:▬ Delete funds in 12/13 in CON for $1,312► Add funds in 14/15 in CON for $1,312


Project was previously 100%. Split P116 funding to the correct FY to match UTA application that was approved at the 8/20/14 CTC meeting. Update completion date to match #13-19.


ORA110303 Purchase (20) Midsize 32-foot Alternative Fuel Replacement Buses (OCTA) - (12) in FY 2013-14 and (8) in FY 2015-16.

COST INCREASE:

Update Project DescriptionFrom:Purchase (8) Midsize 32-foot Alternative Fuel Replacement Buses (OCTA) - (8) in FY 2015-16.To:"Purchase (20) Midsize 32-foot Alternative Fuel Replacement Buses (OCTA) - (12) in FY 2013-14 and (8) in FY 2015-16."

Increase FundingTDA:► Add funds in 13/14 in CON for $2,699- Decrease funds in 15/16 in CON from $1,950 to $1,891


Update to match FTIP 13-14. Cost increase, add additional bus purchases in FY13/14.


ORA111209 LAGUNA NIGUEL TO SAN JUAN CAPISTRANO PASSING SIDING - ADD 1.8 MILES OF NEW RAILROAD TRACK ADJACENT TO THE EXISTING MAIN TRACK. MP 193.9 - MP 195.7 (project will utilize Transit Development Credits Match - CMAQ FY13/14 for $438 and FY14/15 for $1,832)

REVISED FUNDING BETWEEN YEARS:5307-TR:► Add funds in 13/14 in ENG for $3,821AGENCY:▬ Delete funds in 14/15 in ENG for $3,821


Change agency funds to FTA Transfer funds (transferred on 7/25/14).

Various Agencies ORA131501 Abrazar, Inc. - 2 small replacement buses, 4 expansion minivans, 10 computers, 10 restraints, 10 radios, 40 mobile data units. Caltrans Toll Credits for $38,998.

NEW PROJECT:No change in project funding


New project 100% Prior project in 2015 FTIP. Project was previously New Project in #13-15.

Various Agencies ORA131502 Age Well, Inc. - 7 replacement buses, 1 replacement minivan, scheduling software. Caltrans Toll Credits for $68,361.




Various Agencies ORA131503 Aids Services Foundation Orange County - 1 Replacement Minivan. Caltrans Toll Credit for $5,162




Various Agencies ORA131504 Golden Rain Foundation Laguna Woods - 3 Replacement Larger Buses. Caltrans Toll Credits for $36,131




Various Agencies ORA131505 Horizons Cross Cultural Center - 1 Replacement Modified Raised Top Van. Caltrans Toll Credits for $5,735.




Various Agencies ORA131506 Orange County Adult Achievement Center - 6 Large Replacement Buses, 1 Large Expansion Bus, 10 Vehicle Cameras, 3 Mobile Data Units. Caltrans Toll Credits for $63,087




Various Agencies ORA131507 Project Independence - 4 Replacement Minivans. Caltrans Toll Credits for $20,646




Various Agencies ORA150402 City of Santa Ana 2 - Medium CNG buses for replacement service.

New Project5310:► Add funds in 13/14 in CON for $161CITY:► Add funds in 13/14 in CON for $21

Total programmed $182

New project 100% Prior project in 2015 FTIP. Project was previously New Project in #13-15.New Project - award through FTA 5310 Grant Program



(in $000’s)

Transit


Amendment #15-04Orange County

Project Listing Report(In $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA000809 Orange SCAB 2L220 NCN31 L EXEMPT - 93.126 4

Description: PTC 112,190 Agency FULLERTON

RAYMOND AVE GRADE SEPARATION: CONSTRUCT A GRADE SEPARATION ON RAYMOND AVE AT THE BNSF RR TRACKS. (Non-Capacity)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 3,320 3,320 3,320 3,320ORANGE CO. MEASURE M2 - REGIONAL CAPACITY

4,862 9,729 3,722 18,313 18,313 18,313

PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

508 25,172 50,825 76,505 76,505 76,505

TRADE CORRIDOR PROGRAM 11,890 11,890 11,890 11,890TRANSIT SYSTEM SAFETY,SECURITY AND DISASTER RESPONSE ACCOUNT

2,162 2,162 2,162 2,162

ORA000809 Total 5,370 34,901 71,919 112,190 112,190 112,190

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA020825 Orange SCAB ORA120534 NCN31 L EXEMPT - 93.126 4

Description: PTC 95,649 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)

LAKEVIEW AVE GRADE SEPARATION: CONSTRUCT A GRADE SEPARATION ON LAKEVIEW AVE AT THE BNSF RR TRACKS. ORANGE COUNTY GATEWAY PROJECT. (Non-Capacity)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 9,668 9,668 9,668 9,668DEMO-SAFETEA-LU 9,709 9,709 9,709 9,709STP LOCAL - REGIONAL 631 19,506 20,137 20,137 20,137FEE 1,619 1,619 1,619 1,619ORANGE CO. MEASURE M2 - REGIONAL CAPACITY

4,916 13,688 8,283 26,887 26,887 26,887

TRADE CORRIDOR PROGRAM 27,629 27,629 27,629 27,629ORA020825 Total 5,547 44,481 45,621 95,649 95,649 95,649

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA130303 Orange SCAB RRC0702 NCN31 L EXEMPT - 93.126 4


State College Grade Separation (LOSSAN) - Construct an undercrossing under the SCRRA tracks on State College Blvd in the City of Anaheim between Howell Ave and Katella Ave. (not capacity enhancing)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 50 50 50 50AGENCY 12,901 12,901 12,901 12,901ORANGE CO. MEASURE M2 - TRANSIT

11,200 20,200 1,649 33,049 11,200 21,849 33,049

HIGH-SPEED PASSENGER TRAIN BOND PROGRAM

46,000 46,000 46,000 46,000

ORA130303 Total 11,200 20,200 60,600 92,000 11,200 80,800 92,000





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA131306 Orange SCAB RRC0702 NCN31 L EXEMPT - 93.127 4


17th Street Grade Separation (Santa Ana)-New rail grade separation on LOSSAN corridor (PA&ED Phase)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 50 50 50 50ORANGE CO. MEASURE M2 - REGIONAL CAPACITY

3,450 3,450 3,450 3,450

ORA131306 Total 3,500 3,500 3,500 3,500

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA131701 Orange SCAB 2A0704 CAX63 L NON-EXEMPT 4

Description: PTC 3,087 Agency PLACENTIA

GOLDEN AVENUE OVER CARBON CANYON CHANNEL - REPLACE 2 TO 4 LANE BRIDGE (BRIDGE # 55C0192)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 390 155 2,188 2,733 390 155 2,188 2,733CITY FUNDS 51 20 283 354 51 20 283 354ORA131701 Total 441 175 2,471 3,087 441 175 2,471 3,087

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA113018 Orange SCAB 7020004 NCN26 L NON-REPORTABLE TCM 4

Description: PTC 143 Agency SANTA ANA

First Street Class II Bikeway. Construct a .50 mile segment of class II bikeway from First Street from Harbor Boulevard to Newhope Avenue.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 9 117 126 126 126CITY FUNDS 1 16 17 17 17ORA113018 Total 10 133 143 143 143

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA113020 Orange SCAB 7020004 NCN26 L EXEMPT - 93.126 4

Description: PTC 300 Agency SANTA ANA

Maple Bike Trail Safety Enhancements includes constructing bulb outs within the existing curb-to-curb street width at Occidental Street, St. Andrews Place and St. Gertrude Place. Class 1 bicycle path

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 34 230 264 264 264CITY FUNDS 5 31 36 36 36ORA113020 Total 39 261 300 300 300





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA55244 Orange SCAB ORA55244 CAX63 L NON-EXEMPT 4

Description: PTC 27,996 Agency TUSTIN

Tustin Ranch Road extension from Walnut Avenue to Valenica Avenue including construction of a bridge over the OCTA/SCRRA railway line and Edinger Avenue. 3 new lanes in each direction for a total of 6.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 1,235 680 10,032 11,947 11,947 11,947DEVELOPER FEES 4,695 4,695 4,695 4,695ORANGE M - TURNBACK 1,673 1,673 1,673 1,673ORANGE M - GMA 64 180 244 244 244ORANGE CO. MEASURE M2 - REGIONAL CAPACITY

4,510 4,510 4,510 4,510

STATE LOCAL PARTNER 4,927 4,927 4,927 4,927ORA55244 Total 1,299 860 25,837 27,996 27,996 27,996

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA150201 Orange SCAB 2H01143 STUDY 5 3.39 S EXEMPT - 93.126 4

Description: PTC 450 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)

I-5 HOV Lane Extension from Avenida Pico to San Diego County Line (PSR/PDS). Toll Credit for CMAQ.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 450 450 450 450ORA150201 Total 450 450 450 450

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA150401 Orange SCAB 2H01143 NCN47 5 2.2 3 S EXEMPT - 93.126 4


Three HOV overhead signs within the median of the I-5 South of Avendia Pico in the City of San Clemente. These improvements are supplements to the I-5 HOV widening project and provide northbound I-5 traffic advance notification of a HOV lane that is added to the GP lanes. (Related to ORA990929)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalORANGE M2 - FREEWAY 250 1,000 1,250 1,250 1,250ORA150401 Total 250 1,000 1,250 1,250 1,250

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA131711 Orange SCAB 2M0730 CAX63 5 12.4 14.5 S NON-EXEMPT 4


I-5 (SR-73 to Oso Parkway) Segment 1 - The project will add one general purpose lane on the I-5 in each direction between SR-73 and Oso Creek (approximately 2.2 miles), reconstruct Avery Parkway interchanges and add auxiliary lanes where needed.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 10,768 13,386 10,000 34,154 1,667 9,101 13,386 10,000 34,154ORANGE M2 - FREEWAY 1,250 19,668 10,532 31,450 700 550 6,283 13,385 10,532 31,450STIP Advance Cons 78,949 78,949 78,949 78,949ORA131711 Total 12,018 33,054 99,481 144,553 2,367 9,651 6,283 26,771 99,481 144,553







I-5 (Oso Creek to Alicia Parkway) Segment 2 - The project will add one general purpose lane on the I-5 in each direction between Oso Creek and Alicia Parkway (approximately 2.6 miles), reconstruct La Paz Road interchange and add auxiliary lanes where needed.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 11,667 4,144 32,000 47,811 11,667 4,144 32,000 47,811ORANGE M2 - FREEWAY 5,290 5,668 124,287 135,245 5,290 1,525 4,143 124,287 135,245ORA131712 Total 16,957 9,812 156,287 183,056 16,957 1,525 8,287 156,287 183,056

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA111801 Orange SCAB 2M0730 CAX63 5 17.1 18.9 S TCM 4


I-5 (Alicia Parkway to El Toro Road) Segment 3 - The project will add one general purpose lane on the I-5 in each direction between Alicia Parkway and El Toro Road (approximately 1.7 miles), Extend the 2nd HOV lane in both directions and add auxiliary lanes where needed.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 9,710 9,419 20,000 39,129 1,666 8,044 9,419 20,000 39,129ORANGE M2 - FREEWAY 1,250 14,929 67,334 83,513 700 550 5,510 9,419 67,334 83,513ORA111801 Total 10,960 24,348 87,334 122,642 2,366 8,594 5,510 18,838 87,334 122,642

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA000193 Orange SCAB ORA000193 CAR62 22 .01 .65 S TCM 4


HOV connectors from SR-22 to I-405, between Seal Beach Blvd. (I-405 PM 022.558) and Valley View St. (SR-22 PM R000.917), with a second HOV lane in each direction on I-405 between the two direct connectors. Toll Credit Match for CMAQ.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM

49,624 49,624 49,624 49,624

CMAQ 12,160 6,293 51,218 69,671 67,366 2,305 69,671ORA000193 Total 12,160 6,293 100,842 119,295 116,990 2,305 119,295



SR-55 WIDENING BETWEEN I-405 AND I-5 - ADD 1 MF LANE EACH DIRECTION AND FIX CHOKEPOINTS FROM I-405 TO I-5; ADD 1 AUX LANE EA DIR BTWN SELECT ON/OFF RAMP AND NON-CAPACITY OPERATIONAL IMPROVEMENTS THROUGH PROJECT LIMITS (PS&E and PAED). Consistent with the 2012 RTP. Toll Credit for RSTP.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 12,000 12,000 12,000 12,000ORANGE CO. MEASURE M2 - REGIONAL CAPACITY

6,323 6,323 6,323 6,323

ORA100511 Total 18,323 18,323 6,323 12,000 18,323





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA000194 Orange SCAB ORA000193 CAR62 405 .91 1.1 S TCM 4


HOV connectors from I-405 to I-605, between Katella Ave. (I-605 PM R001.104) and Seal Beach Blvd. (I-405 PM 022.643), with a second HOV lane in each direction on I-405 between the two direct connectors. Toll Credits for CMAQ.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 14,255 5,000 2,945 22,200 19,255 2,945 22,200CITY FUNDS 5,200 5,200 5,200 5,200CORRIDOR MOBILITY PROGRAM 135,430 135,430 135,430 135,430ORA000194 Total 14,255 5,000 143,575 162,830 159,885 2,945 162,830

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA030605 Orange SCAB ORA030605 CAX63 405 9.3 24.2 S NON-EXEMPT 4

Description: PTC 1,298,000 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)

I-405 FROM SR-73 TO I-605. Add 1 MF lane in each direction, and additional capital improvements. Combined with ORA045, ORA151, ORA100507 and ORA120310.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFFY 2006 APPROPRIATIONS EARMARKS

990 990 990 990

DEMO-SAFETEA-LU 968 968 968 968DEMO - TEA 21 5,560 5,560 5,560 5,560INTERSTATE MAINTENANC 1,130 1,130 1,130 1,130STP LOCAL - REGIONAL 8,708 11,292 20,000 3,047 16,953 20,000LOCAL ADVANCE CONSTRUCTION

16,953 -16,953

ORANGE M2 - FREEWAY 75,144 96,000 1,098,208 1,269,352 3,518 167,626 1,098,208 1,269,352ORA030605 Total 92,500 96,000 1,109,500 1,298,000 11,036 188,756 1,098,208 1,298,000

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA113027 Orange SCAB 2TR0704 TRRH6 T EXEMPT - 93.126 4

Description: PTC 3,500 Agency FULLERTON

Fullerton Transportation Center Elevators Expansion

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalORANGE M - TRANSIT 470 1,312 1,782 470 1,312 1,782PROP 116 1,718 1,718 743 975 1,718ORA113027 Total 470 3,030 3,500 1,213 2,287 3,500





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA110303 Orange SCAB REG0702 BUR17 T EXEMPT - 93.126 4


Purchase (20) Midsize 32-foot Alternative Fuel Replacement Buses (OCTA) - (12) in FY 2013-14 and (8) in FY 2015-16.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalTDA 4,590 4,590 2,699 1,891 4,590ORA110303 Total 4,590 4,590 2,699 1,891 4,590

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA111209 Orange SCAB 2TR0704 TRN14 T TCM 4


LAGUNA NIGUEL TO SAN JUAN CAPISTRANO PASSING SIDING - ADD 1.8 MILES OF NEW RAILROAD TRACK ADJACENT TO THE EXISTING MAIN TRACK. MP 193.9 - MP 195.7 (project will utilize Transit Development Credits Match - CMAQ FY13/14 for $438 and FY14/15 for $1,832)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 15,970 15,970 15,970 15,9705307-TR FTA 5307 (FHWA TRANSFER FUNDS)

3,821 3,821 3,821 3,821

PROP 116 2,483 2,483 2,483 2,483STIP ADVANCE CON-IIP 3,000 3,000 3,000 3,000ORA111209 Total 3,821 21,453 25,274 3,821 15,970 2,483 3,000 25,274

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA131501 Orange SCAB 2TR0703 PAN93 T EXEMPT - 93.126 4

Description: PTC 340 Agency VARIOUS AGENCIES

Abrazar, Inc. - 2 small replacement buses, 4 expansion minivans, 10 computers, 10 restraints, 10 radios, 40 mobile data units. Caltrans Toll Credits for $38,998.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 340 340 340 340ORA131501 Total 340 340 340 340

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA131502 Orange SCAB 2TR0703 PAR16 T EXEMPT - 93.126 4


Age Well, Inc. - 7 replacement buses, 1 replacement minivan, scheduling software. Caltrans Toll Credits for $68,361.








Aids Services Foundation Orange County - 1 Replacement Minivan. Caltrans Toll Credit for $5,162




Golden Rain Foundation Laguna Woods - 3 Replacement Larger Buses. Caltrans Toll Credits for $36,131




Horizons Cross Cultural Center - 1 Replacement Modified Raised Top Van. Caltrans Toll Credits for $5,735.




Orange County Adult Achievement Center - 6 Large Replacement Buses, 1 Large Expansion Bus, 10 Vehicle Cameras, 3 Mobile Data Units. Caltrans Toll Credits for $63,087




Project Independence - 4 Replacement Minivans. Caltrans Toll Credits for $20,646






ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA150402 Orange SCAB 2TR0703 PAN93 T EXEMPT - 93.126 4


City of Santa Ana 2 - Medium CNG buses for replacement service.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 161 161 161 161CITY FUNDS 21 21 21 21ORA150402 Total 182 182 182 182

Grand Total 209,570 275,124 1,936,192 2,420,886 562,193 243,849 1,115,900 57,396 92,975 348,573 2,420,886


RIVERSIDE COUNTY

Agency Project ID Project Description Funding Details Update Reason

Caltrans RIV140837 IN RIVERSIDE COUNTY GROUPED PROJECTS FOR RAILROAD/HIGHWAY CROSSING: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 CATEGORIES - RAILROAD/HIGHWAY CROSSING. (TC UTILIZED TO MATCH STP)

DESCRIPTION CHANGE AND COST INCREASEProject Details:From:IN WESTERN RIVERSIDE COUNTY IN THE CITY OF RIVERSIDE FOR CALTRANS - ELIMINATE HAZARDS AT RAILROAD GRADE CROSSING AT THE INTERSECTION OF SPRUCE STREET AND BNSF RAILWAY (CT ID USDOT RR XING NO. 026478M)TO:- New description to read:IN RIVERSIDE COUNTY GROUPED PROJECTS FOR RAILROAD/HIGHWAY CROSSING: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 CATEGORIES - RAILROAD/HIGHWAY CROSSING. (TC UTILIZED TO MATCH STP)

Funding Detail:- STP-RL fund adjustment: -- Increase STP-RL Funds FY 2014/15 Con cost from $2,061 to $3,619 -- Total STP-RL funds programmed increases from $2,061 to $3,619Total amount programmed increases from $2,061 to $3,619Total Project cost increases from $2,061 to $3,619

Description changed from a individually listed project to a group listing project for Section 130/Grade Crossings in Riverside County

Cathedral City RIV091011 IN EASTERN RIVERSIDE COUNTY IN THE COACHELLA VALLEY - DATE PALM DR OVER THE WHITEWATER RIVER: WIDENING OF DATE PALM DR FROM 4 TO 6 LNS (3 LNS IN EA DIR), FROM APPROX. 350 FT S/O THE BRIDGE TO 250 FT N/O THE BRIDGE (VIA ESTRADA TO THE NORTH AND PEREZ RD. TO THE SOUTH), INCLUDING THE CONSTRUCTION OF A RAISED MEDIAN AND SIDEWALK ALONG THE EAST SIDE OF THE PROJECT (BRIDGE NO. 56C0189).

REPROGRAMMING OF FUNDS AND COST DECREASEProject Detail:- Total Project costs decreases from $18,923 to $18,703Funding Detail:- CITY fund adjustment: -- Decrease CITY Funds Prior Yrs Eng costs from $231 to $206 -- Delete CITY Funds FY 2015/16 R/W costs of 29 -- Add CITY Funds FY 2014/2015 R/W cost of $29 -- Total CITY funds programmed decreases from $2,170 to $2,145- HBP-L fund adjustment: -- Decrease HBP-L Funds Prior Yrs Eng costs from $1,789 to $1,594 -- Delete HBP-L Funds FY 2015/16 R/W costs of $221 -- Add HBP-L Funds FY 2014/2015 R/W cost of $221 -- Total HBP-L funds programmed decreases from $16,753 to $16,558Total amount programmed decreases from $18,923 to $18,703

Reprogramming of funds, per HBP update of 10/29/2014

Coachella RIV110825 IN THE CITY OF COACHELLA - AVE 50 OVER COACHELLA STORMWATER CHANNEL: REPLACEMENT OF A 2-LN LOW WATER X-ING (BRIDGE NO. 00L0055) WITH A 6-LN (3-LNS IN EA DIR) BRIDGE FROM 300-FT W/O APACHE TRAIL TO SR-86S INTERSECTION. OTHER IMPROVEMENTS INCLUDE BIKE LANES/TRAILS, SIDEWALKS, RECONSTRUCT TRAFFIC SIGNAL/DRIVEWAYS, CHANNEL SCOUR PROTECTION, AND REMOVAL OF LOW WATER X-ING AND CULVERTS.

NEW PROJECT

Funding Detail:- CITY fund addition: -- Add CITY Funds Prior Yrs Eng cost of $103 -- Add CITY Funds FY 2016/17 Eng cost of $206 -- Add CITY Funds FY 2018/19 R/W cost of $229 -- Add CITY Funds FY 2018/19 Cons cost of $2,892 -- Total CITY funds programmed are $3,430- HBP-L fund addition: -- Add HBP-L Funds Prior Yrs Eng cost of $798 -- Add HBP-L Funds FY 2016/17 Eng cost of $1,594 -- Add HBP-L Funds FY 2018/19 R/W cost of $1,771 -- Add HBP-L Funds FY 2018/29 Cons cost of $22,322 -- Total HBP-L funds programmed are $26,485Total amount programmed is $29,915

Total Project cost: $29,915

New Project in 2015 FTIP Quadrennial Years, per HBP update of 10/29/2014. Reprogramming of Funds from FY 2012/13 to FY 2016/17

Local Highways System

2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMRiverside County

2015 FTIP - Formal Amendment No.4February 2015

(in $000’s)

2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 - 2:43 PM Page 1 of 9





(in $000’s)

Hemet RIV141202 IN WESTERN RIVERSIDE COUNTY FOR THE CITY OF HEMET - GROUPED PROJECTS FOR BICYCLE AND PEDESTRIAN FACILITIES - NON - MOTORIZED: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - BICYCLE AND PEDESTRIAN FACILITIES (BOTH MOTORIZED AND NON-MOTORIZED)

NEW PROJECTProject Details:

Funding Details:- CITY fund addition: -- Add CITY Funds FY 2016/17 Con cost of $678 -- Add CITY Funds FY 2017/18 Con cost of $1,902 -- Add CITY Funds FY 2019/20 Con cost of $1,356 -- Total CITY Funds programmed are $3,936 Total amount programmed is $3,936

Total Project Cost: $3,936

New Project in the 2015 FTIP Quadrennial Years

S.I. No. 30f

IndioNon-Exempt

RIV111202 IN THE CITY OF INDIO - AVE 44 BRIDGE REPLACEMENT: REPLACE EXISTING AVENUE 44 TWO LANE LOW WATER CROSSING OVER THE COACHELLA VALLEY STORMWATER CHANNEL WITH A FOUR LANE BRIDGE (BRIDGE NO. 00L0056), INCLUDING 6 FT SIDEWALK ON EACH SIDE OF THE BRIDGE.

REPROGRAMMING OF FUNDSProject Details:- Total Project cost remains $19,230Funding Details:- CITY fund adjustment: -- Delete CITY Funds FY 2014/15 Eng cost of $195 -- Add CITY Funds FY 2015/16 Eng cost of $195 -- Delete CITY Funds FY 2016/17 R/W cost of $86 -- Add CITY Funds FY 2017/18 R/W cost of $86 -- Total CITY Funds programmed remain $2,205 - HBP-L fund adjustment: -- Delete HBRR-L Funds FY 2014/15 Eng cost of $1,508 -- Add HBRR-L Funds FY 2015/16 Eng cost of $1,508 -- Delete HBRR-L Funds FY 2016/17 R/W cost of $664 -- Add HBRR-L Funds FY 2017/18 R/W cost of $664 -- Total HBRR-L Funds programmed remain $17,025Total amount programmed remains $19,230

Reprogramming of funds, per HBP update of 10/29/2014

Indio RIV140848 IN EASTERN RIVERSIDE COUNTY IN THE CITY OF INDIO – ANDREW JACKSON ELEM PED IMPROVEMENTS: ON TEN STREETS WITHIN THE ANDREW JACKSON ELEM SCHOOL COMMUNITY, INSTALL SIDEWALKS, UPGRADE PED ACCESS RAMPS AND DRIVEWAY APPROACHES, THREE ENHANCED CROSSWALKS, AND TWO SPEED FEEDBACK SIGNS. TC USED TO MATCH ATP

TECHNICAL CHANGEProject Details:

Project Description UpdateFrom:IN EASTERN RIVERSIDE COUNTY IN THE CITY OF INDIO – ANDREW JACKSON ELEM PED IMPROVEMENTS: ON TEN STREETS WITHIN THE ANDREW JACKSON ELEM SCHOOL COMMUNITY, INSTALL SIDEWALKS, UPGRADE PED ACCESS RAMPS AND DRIVEWAY APPROACHES, THREE ENHANCED CROSSWALKS, AND TWO SPEED FEEDBACK SIGNS.To:IN EASTERN RIVERSIDE COUNTY IN THE CITY OF INDIO – ANDREW JACKSON ELEM PED IMPROVEMENTS: ON TEN STREETS WITHIN THE ANDREW JACKSON ELEM SCHOOL COMMUNITY, INSTALL SIDEWALKS, UPGRADE PED ACCESS RAMPS AND DRIVEWAY APPROACHES, THREE ENHANCED CROSSWALKS, AND TWO SPEED FEEDBACK SIGNS. TC USED TO MATCH ATP

Technical change to add TC language in project description per Abhijit Badge direction of 12/17/2014.

ATP funded project in a disadvantage community






(in $000’s)

Moreno Valley RIV140849 IN WESTERN RIVERSIDE CO. IN THE CITY OF MORENO VALLEY – CITYWIDE SRTS PED FACILITY IMPROVEMENTS: INSTALL 2,840 FT. OF SIDEWALK GAP CLOSURES, CURBS, GUTTERS, STREET LIGHTS, ADA RAMPS, & STREET WIDENING ON DRACAEA AVE, EUCALYPTUS AVE, IRONWOOD AVE, KITCHING ST, SANDY GLADE AVE, AND ELSWORTH ST; NON-INFRASTRUCTURE INCLUDES BIKE/PED SAFETY CAMPAIGN & BIKE SAFETY CLASSES. TC USED TO MATCH ATP

TECHNICAL CHANGEProject Details:Description Update:From:IN WESTERN RIVERSIDE CO. IN THE CITY OF MORENO VALLEY – CITYWIDE SRTS PED FACILITY IMPROVEMENTS: INSTALL 2,840 FT. OF SIDEWALK GAP CLOSURES, CURBS, GUTTERS, STREET LIGHTS, ADA RAMPS, & STREET WIDENING ON DRACAEA AVE, EUCALYPTUS AVE, IRONWOOD AVE, KITCHING ST, SANDY GLADE AVE, AND ELSWORTH ST; NON-INFRASTRUCTURE INCLUDES BIKE/PED SAFETY CAMPAIGN & BIKE SAFETY CLASSES.To: New description to read: IN WESTERN RIVERSIDE CO. IN THE CITY OF MORENO VALLEY – CITYWIDE SRTS PED FACILITY IMPROVEMENTS: INSTALL 2,840 FT. OF SIDEWALK GAP CLOSURES, CURBS, GUTTERS, STREET LIGHTS, ADA RAMPS, & STREET WIDENING ON DRACAEA AVE, EUCALYPTUS AVE, IRONWOOD AVE, KITCHING ST, SANDY GLADE AVE, AND ELSWORTH ST; NON-INFRASTRUCTURE INCLUDES BIKE/PED SAFETY CAMPAIGN & BIKE SAFETY CLASSES. TC USED TO MATCH ATP

Technical change to add TC language in project description per Abhijit Badge direction of 12/17/2014.

ATP funded project in a disadvantage community

Moreno Valley RIV151202 IN WESTERN RIVERSIDE COUNTY IN THE CITY OF MORENO VALLEY - DESIGN AND CONSTRUCTION OF ITS, INCLUDING AN ETHERNET FIBER-OPTIC BACKBONE SYSTEM, CCTV CAMERAS AT 26 KEY INTERSECTIONS, AND NEW TRAFFIC SIGNAL CONTROLLERS AT EXISTING 43 SIGNALIZED INTERSECTIONS (CMAQ PM 2.5 BENEFITS .21 KG/DAY)

DESCRIPTION CHANGEProject Details:From: IN WESTERN RIVERSIDE COUNTY IN THE CITY OF MORENO VALLEY - DESIGN AND CONSTRUCTION OF ITS, INCLUDING AN ETHERNET FIBER-OPTIC BACKBONE SYSTEM, CCTV CAMERAS AT 16 KEY INTERSECTIONS, AND NEW TRAFFIC SIGNAL CONTROLLERS AT EXISTING 45 SIGNALIZED INTERSECTIONSTo:New description to read: IN WESTERN RIVERSIDE COUNTY IN THE CITY OF MORENO VALLEY - DESIGN AND CONSTRUCTION OF ITS, INCLUDING AN ETHERNET FIBER-OPTIC BACKBONE SYSTEM, CCTV CAMERAS AT 26 KEY INTERSECTIONS, AND NEW TRAFFIC SIGNAL CONTROLLERS AT EXISTING 43 SIGNALIZED INTERSECTIONS (CMAQ PM 2.5 BENEFITS .21 KG/DAY)

Description change to increase key intersections from 16 to 26 and reduce traffic signal controllers from 45 to 43. CMAQ PM 2.5 benefits revised 6/29/2014 and now consist of .21 kg/day

Murrieta RIV031204 IN MURRIETA - CONSTRUCT NEW 2 LANE GUAVA ST. BRIDGE (400') OVER MURRIETA CREEK FROM WASHINGTON AVE TO ADAMS AVE W/ SHOULDERS & ALL REQUIRED APPROACHES (BR#: 56C0162) ($27.528 TOLL CREDITS UTILIZED FOR R/W IN FY 2010/2011).

NEW PROJECT

Funding Detail:- CITY fund addition: -- Add CITY Funds Prior Yrs Eng cost of $128 -- Add CITY Funds FY 2016/17 Con cost of $768 -- Total CITY funds programmed are $896- HBP-L fund addition: -- Add HBP-L Funds Prior Yrs Eng cost of $511 -- Add HBP-L Funds Prior Yrs. R/W cost of $240 -- Add HBP-L Funds FY 2016/17 Con cost of $5,928 -- Total HBP-L funds programmed are $6,679Total amount programmed is $7,575

Total Project cost remains $7,575

New project in the 2015 FTIP Quadrennial Years, per HBP update listing 10/29/2014

Palm Desert RIV071243 IN THE CITY OF PALM DESERT – FREE RIGHT TURN LANE-WB FRED WARING DR TO NB HWY 111: RECONFIGURATION OF A FREE RIGHT TURN LANE AT THE INTERSECTION FROM WEST BOUND FRED WARING DR TO NORTH BOUND HWY 111 ($61 TOLL CREDITS USED TO MATCH CMAQ IN CONST FY 14/15).

NEW PROJECT

Funding Details:- CITY fund addition: -- Add CITY Funds Prior Yr Eng cost of $6 -- Add CITY Funds Prior Yr R/W cost of $14 -- Total CITY Funds programmed are $20- CMAQ fund addition: -- Add CMAQ Funds Prior Yrs Eng cost of $44 -- Add CMAQ Funds Prior Yrs. R/W cost of $111 -- Add CMAQ Funds FY 2014/15 Cons cost of $531 -- Total CMAQ Funds programmed are $686Total amount programmed is $706

Total Project Cost: $706

New project in 2015 FTIP Quadrennial Years. Reprogramming of Cons funds from FY 2012/13 to FY 2014/15 and one Year Completion Delay






(in $000’s)

Palm Springs RIV031206 ON S. PALM CANYON DR OVER ARENAS CANYON SOUTH DRAINAGE CHANNEL: REPLACE EXISTING 4 LANE LOW-WATER CROSSING WITH A NEW 4-LANE BRIDGE, INCLUDING DRAINAGE IMPROVEMENTS CONSISTING OF LEVEE CHANNELIZATION (HBRR #: 00L0027).

NEW PROJECT

Funding Detail:- CITY fund addition: -- Add CITY Funds Prior Yrs Eng cost of $83 -- Add CITY Funds Prior Yrs. R/W cost of $74 -- Add CITY Funds FY 2017/18 Con cost of $402 -- Total CITY funds programmed are $559- HBP-L fund addition: -- Add HBP-L Funds Prior Yrs. Eng cost of $641 -- Add HBP-L Funds Prior Yrs. R/W cost of $576 -- Add HBP-L Funds FY 2017/18 Con cost of $3,099 -- Total HBP-L funds programmed are $4,316Total amount programmed is $4,875



Palm Springs RIV090405 IN THE CITY OF PALM SPRINGS: REPLACE EXISTING 4-LANE LOW WATER CROSSING ON VISTA CHINO AT WHITEWATER RIVER WITH A NEW 4-LANE BRIDGE - BRIDGE NO. 00L0052.

REPROGRAMMING OF FUNDSFunding Detail:- CITY fund adjustment: -- Delete CITY Funds FY 2016/17 R/W costs of $287 -- Add CITY Funds FY 2017/18 R/W costs of $287 -- Total CITY funds programmed remain $10,897- HBP-L fund adjustment: -- Delete HBP-L Funds FY 2016/17 R/W costs of $2,213 -- Add HBP-L Funds FY 2017/18 R/W costs of $2,213 -- Total HBP-L funds programmed remain $84,103Total amount programmed remains $95,000

Reprogramming of funds from FY 16/17 to FY 17/18, per HBP update listing 10/29/2014

Palm Springs RIV110124 IN THE COACHELLA VALLEY IN THE CITY OF PALM SPRINGS - RAMON RD. WIDENING BETWEEN SAN LUIS REY DR & LANDAU BLVD.: WIDENING OF RAMON RD. FROM A 4-LN ARTERIAL TO A 6-LN ARTERIAL (3-LNS IN EA DIR) BETWEEN SAN LUIS REY DR & LANDAU BLVD., INCLUDING THE WIDENING/REPLACEMENT OF THE WHITEWATER RIVER BRIDGE (BRIDGE NO. 56C0287), INCLUDING SEISMIC RETROFIT AND SCOUR COUNTERMEASURES AS NECESSARY.

REPROGRAMMING OF FUNDSFunding Detail:- CITY fund adjustment: -- Delete CITY Funds FY 2016/17 Eng costs of $162 -- Add CITY Funds FY 2015/16 Eng costs of $162 -- Total CITY funds programmed remain $10,165- HBP-L fund adjustment: -- Delete HBP-L Funds FY 2016/17 Eng costs of $1,252 -- Add HBP-L Funds FY 2015/16 Eng costs of $1,252 -- Total HBP-L funds programmed remain $25,236Total amount programmed remains $35,401

Reprogramming of funds from FY 16/17 to FY 15/16, per HBP update listing 10/29/2014

Palm Springs RIV990727 IN PALM SPRINGS: WIDEN INDIAN CANYON DR FROM 2 TO 6 LANES (3 IN EACH DIRECTION), FROM UPRR OVERCROSSING TO GARNET AVE (HBRR#:56C0025).

NEW PROJECT

Funding Detail:- HBP-L fund addition: -- Add HBP-L Funds Prior Yrs. Eng cost of $380 -- Add HBP-L Funds Prior Yrs R/W cost of $622 -- Add HBP-L Funds FY 2014/15 R/W cost of $664 -- Add HBP-L Funds FY 2018/19 Cons cost of $15,718 -- Total HBP-L funds programmed are $17,384- STPL fund addition: -- Add STPL Funds Prior Yrs Eng cost of $31 -- Add STPL Funds FY 2018/19 Cons cost of $146 -- Add STPL Funds programmed are $177- RIV CO SALES TAX fund addition: -- Add RIV CO SALES TAX Funds Prior Yrs Eng cost of $96 -- Add RIV CO SALES TAX Funds Prior Yrs R/W cost of $81 -- Add RIV CO SALES TAX Funds FY 2014/15 R/W cost of $86 -- Add RIV CO SALES TAX Funds FY 2018/19 Cons cost of $2,036 -- Total RIV CO SALES TAX funds programmed are $2,299Total amount programmed is $19,860








(in $000’s)

RCTCExempt - 93.126

RIV041047 THROUGHOUT RIVERSIDE COUNTY - GROUPED PROJECTS FOR TRANSPORTATION ENHANCEMENT ACTIVITIES - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - TRANSPORTATION ENHANCEMENT ACTIVITIES (EXCEPT REHABILITATION AND OPERATION OF HISTORIC TRANSPORTATION BUILDINGS, STRUCTURES, OR FACILITIES). $292 IN TOLL CREDITS WILL BE UTILIZED TO MATCH STPL CONS.

NEW PROJECT

Funding Detail: - STP-L fund addition: -- Add STP-L Funds Prior Yrs Con cost of $1,600 -- Add STP-L Funds FY 2014/15 Con cost of $943 -- Total STP-L Funds programmed are $2,543Total amount programmed is $2,543

Total Project cost is $2,543

New Project in the 2015 FTIP Quadrennial Years. Reprogramming con funds from FY 13/14 to FY 14/15

RCTC RIV130401 THROUGHOUT WESTERN RIVERSIDE COUNTY - GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PAVEMENT RESURFACING AND/OR REHABILITATION.

REPROGRAMMING OF FUNDSFunding Detail:- CITY fund adjustment: -- Decrease CITY Funds Prior Yrs Con costs from $1,012 to $353 -- Add CITY Funds FY 2014/15 Con costs of $3,383 -- Delete CITY Funds FY 2016/17 Con costs of $2,724 -- Total CITY funds programmed remain $3,741- STP-L fund adjustment: -- Decrease STP-L Funds Prior Yrs Con costs from $4,779 to $2,634 -- Add STP-L Funds FY 2014/15 Con costs of $7,976 -- Delete STP-L Funds FY 2016/17 Con costs of 5,831 -- Total STP-L funds programmed remain $10,647Total amount programmed remains $14,388

Reprogramming of funds from FY 13/14 and FY 16/17 to FY 14/15, per current obligation schedules.

RCTC RIV130402 THROUGHOUT EASTERN RIVERSIDE COUNTY - GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PAVEMENT RESURFACING AND/OR REHABILITATION.

REPROGRAMMING OF FUNDSFunding Detail:- CITY fund adjustment: -- Add CITY Funds FY 2014/15 Con costs of $1,786 -- Delete CITY Funds FY 2016/17 Con costs of $1,786 -- Total CITY funds programmed remain $1,865- STP-L fund adjustment: -- Add STP-L Funds FY 2014/15 Con costs of $2,640 -- Delete STP-L Funds FY 2016/17 Con costs of 2,640 -- Total STP-L funds programmed remain $3,245Total amount programmed remains $5,110

Reprogramming of funds from FY 16/17 to FY 14/15, per current obligation schedule.

Temecula RIV140301 IN WESTERN RIVERSIDE COUNTY FOR THE CITY OF TEMECULA - CONSTRUCT REMAINING ONE MILE MISSING LINK IN THE SANTA GERTRUDIS CREEK RECREATIONAL MULTI-USE PEDESTRIAN AND BICYCLE TRAIL FROM YNEZ ROAD TO MURRIETA CREEK MULTI-PURPOSE TRAIL.

NEW PROJECTProject Details:- Add Conformity Category: Exempt - 93.126- Add Air Basin: SCAB- Add Project Phase: PA&ED- Add Program Code: NCN25- Add RTP ID: 7120004- Add Env. Document Type: CE- Add Env. Document Date: 06/30/2015- Add Completion Date: 12/31/2019- Add Total Project Cost: $7,574Funding Details:- CITY fund addition: -- Add CITY Funds Prior Yrs Eng cost of $503 -- Add CITY Funds FY 2017/18 Con cost of $7,071 -- Total CITY Funds programmed are $7,574 Total amount programmed is $7,574

New Project in the 2015 FTIP Quadrennial Years






(in $000’s)

Various Agencies RIV050201 IN RIVERSIDE COUNTY GROUPED PROJECTS FOR BRIDGE REHABILITATION AND RECONSTRUCTION - HBP PROGRAM; PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLE 2 CATEGORIES - WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES). TC UTILIZATION: $23 IN 16/17 FOR R/W; $1,278 IN 18/19 FOR CONS

COST INCREASE AND TECHNICAL CHANGEProject Details:

Project Description UpdateFrom:IN RIVERSIDE COUNTY GROUPED PROJECTS FOR BRIDGE REHABILITATION AND RECONSTRUCTION - HBP PROGRAM; PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLE 2 CATEGORIES - WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES). TC UTILIZATION: $23 IN 16/17 FOR R/W; $1,278 IN 18/19 FOR CONS

To:IN RIVERSIDE COUNTY GROUPED PROJECTS FOR BRIDGE REHABILITATION AND RECONSTRUCTION - HBP PROGRAM; PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLE 2 CATEGORIES - WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES). TC USED TO MATCH HBP FUNDS- Total Project cost increases from $156,773 to $161,197Funding Detail:- AGENCY fund adjustments: -- Increase AGENCY Funds Prior Yrs Con cost from $1,613 to $2,012 -- Delete AGENCY Funds FY 2014/2015 Con cost of $637 -- Decrease AGENCY Funds FY 2015/2016 Con cost from $377 to $247 -- Decrease AGENCY Funds FY 2016/17 Con cost from $331 to $193 -- Increase AGENCY Funds FY 2017/18 Con cost from $97 to $481 -- Increase AGENCY Funds FY 2018/19 Con cost from $8,573 to $8,875 -- Total AGENCY funds programmed increases from $11,628 to $11,808

- HBP-L fund adjustment: -- Increase HBP-L Funds Prior Yrs Con cost from $15,520 to $18,889 -- Decrease HBP-L Funds FY 2014/2015 Con cost from $4,914 to $3,971 -- Decrease HBP-L Funds FY 2015/2016 Con cost from $5,986 to $1,910 -- Decrease HBP-L Funds FY 2016/17 Con cost from $3,195 to $1,933 -- Increase HBP-L Funds FY 2017/18 Con cost from $750 to $3,781 -- Increase HBP-L Funds FY 2018/19 Con cost from $109,889 to $113,656 -- Total HBP-L funds programmed increase from $140,254 to $144,140 - LBSRA fund addition: -- Add LBSRA Funds FY 2014/15 Con cost of $515 -- Delete LBSRA FY 2015/16 Con cost of $399 -- Increase LBSRA Funds FY 2018/19 Con cost from $4,221 to $4,463 -- Total LBSRA funds programmed Increase from $4,891 to $5,249Total amount programmed increases from $156,773 to $161,197

Cost increase per 10/29/2014 HBP funding update



RIVERSIDE COUNTY

47520 AT I-10/JEFFERSON ST IC: RECONSTRUCT, REALIGN, & WIDEN IC 2 TO 6 LANES (SOUTHERLY OF VARNER RD TO UPRR), WIDEN RAMPS, ADD NEW ENTRY RAMPS, INCLUDING RAMP METERING (NO HOV PREFERENTIAL LANE INCLUDED), ADD ACCEL/DECEL LANES AT WB ENTRY AND EB EXIT (<1/4 MILE), AND ADD DEDICATED RIGHT-TURN LANES. (EA: 47520)

ReprogramProject Details:

Funding Details:- AGENCY funding adjustments: -- Delete AGENCY FY 2014/15 Cons cost of $20,947 -- Add AGENCY FY 2013/14 (Prior Yrs) Cons cost of $20,947 -- Total AGENCY programmed remains $33,157- STIP-AC-RIP funding adjustments: -- Delete STIP-AC-RIP FY 2014/15 Cons cost of $33,310 -- Add STIP-AC-RIP FY 2013/14 (Prior Yrs) Cons cost of $33,310 -- Total STIP-AC-RIP programmed remains $33,310- STPL funding adjustments: -- Delete STPL FY 2015/16 Cons cost of $14,500 -- Add STPL FY 2013/14 (Prior Yrs) Cons cost of $14,500 -- Total STPL programmed is $14,500- STP-RIP funding adjustments: -- Delete STP-RIP Prior Yrs Eng cost of $150 -- Total STP-RIP programmed decreases from $150 to $0Total amount programmed decreases from $81,117 to $80,967

- Change Project Cost from $81,117 to $80,967

Reprogramming of construction years to reflect actual CTC obligation of STIP-RIP funds in FY 2013/14 (CTC allocation vote of 8/20/2014) and Federal obligation of STPL funds in FY 2013/14 (9/16/2014).

RCTC RIV071267 I-15 IN RIVERSIDE COUNTY: CONSTRUCT 4 TOLL EXPR LNS (TEL) (2 TE EA DIR) FROM SR60 (PM 51.4) TO HIDDEN VALLEY PKWY (PM 42.9) AND CONS 2 TE LNS (1 TE EA DIR) FROM HIDDEN VALLEY PKWY (PM 42.9) TO CAJALCO RD (PM 36.8). ADVANCE SIGNAGE WILL BE INSTALLED A THE SOUTH END BETWEEN PM 34.7 TO PM 36.8 (CAJALCO RD) AND AT THE NORTH END BETWEEN PM 51.4 (SR60) TO PM 1.3 IN SAN BERNARDINO COUNTY.

Cost IncreaseProject Details:From:I-15 IN RIVERSIDE COUNTY: CONSTRUCT 4 TOLL EXPR LNS (TEL) (2 TE EA DIR) FROM SR60 (PM 51.4) TO HIDDEN VALLEY PKWY (PM 42.9) AND CONS 2 TE LNS (1 TE EA DIR) FROM HIDDEN VALLEY PKWY (PM 42.9) TO CAJALCO RD (PM 36.8). ADVANCE SIGNAGE WILL BE INSTALLED A THE SOUTH END BETWEEN PM 34.7 TO PM 36.8 (CAJALCO RD) AND AT THE NORTH END BETWEEN PM 51.4 (SR60) TO PM 52.28 (PM 1.3 IN SAN BERNARDINO COUNTY).To:Project Description to read: I-15 IN RIVERSIDE COUNTY: CONSTRUCT 4 TOLL EXPR LNS (TEL) (2 TE EA DIR) FROM SR60 (PM 51.4) TO HIDDEN VALLEY PKWY (PM 42.9) AND CONS 2 TE LNS (1 TE EA DIR) FROM HIDDEN VALLEY PKWY (PM 42.9) TO CAJALCO RD (PM 36.8). ADVANCE SIGNAGE WILL BE INSTALLED A THE SOUTH END BETWEEN PM 34.7 TO PM 36.8 (CAJALCO RD) AND AT THE NORTH END BETWEEN PM 51.4 (SR60) TO PM 1.3 IN SAN BERNARDINO COUNTY.

Funding Details:- AGENCY funding adjustments: -- Increase AGENCY FY 2016/17 Cons cost from $305,000 to $322,000-- Total AGENCY programmed increases from $433,000 to $450,000Total amount programmed increases from $433,000 to $450,000

- Change Total Project Cost from $433,000 to $450,000

Cost Increase per latest engineer's estimate & clarification of end PM limits as it relates to construction advance signage to the north of the project that crosses the San Bernardino County Line.

RIVERSIDE COUNTY

RIV050534 AT I-215/NEWPORT RD IC: RECONSTRUCT/WIDEN FROM 4 TO 6 THROUGH LANES BETWEEN HAUN RD AND ANTELOPE RD, RELOCATE NB AND SB EXIT RAMPS (3 LANES), RECONFIGURE NB & SB ENTRY RAMPS TO INCLUDE HOV LANE, ADD NEW NB AND SB LOOP ENTRY RAMPS (2 LANES), INCLUDE EXTENDED RAMP ACCELERATION/DECELERATION LANES, ADD EXTENDED DEDICATED RIGHT-TURN LANES (EA: 0J440)

ReprogramFunding Details:- COUNTY funding adjustments: -- Delete COUNTY FY 2014/15 Cons cost of $17,875 -- Add COUNTY FY 2013/14 (Prior Yrs) Cons cost of $17,875 -- Total COUNTY programmed remains $18,225- STPL funding adjustments: -- Delete STPL FY 2014/15 Cons cost of $14,625 -- Add STPL FY 2013/14 (Prior Yrs) Cons cost of $14,625 -- Total STPL programmed is $14,625Total amount programmed remains $36,450

Reprogramming of construction years to reflect actual Federal obligation of STPL funds in FY 2013/14 (9/16/2014).

State Highway System


2015 FTIP - Formal Amendment No. 4February 2015

(in $000’s)



State Highway System


2015 FTIP - Formal Amendment No. 4February 2015

(in $000’s)

CALTRANS RIVLS02 GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - SHOPP ROADWAY PRESERVATION PROGRAM: PROJECTS ARE CONSISTENT W/ 40 CFR PART 93.126 EXEMPT TABLE 2 - PAVEMENT RESURFACING AND/OR REHABILITATION, EMERGENCY RELIEF (23 USC 125), WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES)

Cost IncreaseProject Details:- Change Project Phase from PA&ED to Cons/Project Implementation Begins- Change Total Project Cost from $350,576 to $391,053Funding Details:- SHOPPAC fund addition: -- Add SHOPPAC FY 2016/17 Cons cost of $40,477 -- Total SHOPPAC programmed increases from $350,576 to $391,053Total amount programmed increases from $350,576 to $391,053

Cost increase per SHOPP listing dated December 9, 2014.

Grouped Project Listing SI #7.

CALTRANS RIVLS12 GROUPED PROJECTS FOR EMERGENCY REPAIR - SHOPP EMERGENCY RESPONSE PROGRAM: PROJECTS ARE CONSISTENT W/40 CFR PART 93.126 EXEMPT TABLE 2 - REPAIR DAMAGE CAUSED BY NATURAL DISASTERS, CIVIL UNREST, OR TERRORIST ACTS. APPLIES TO DAMAGES THAT DO NOT QUALIFY FOR FED EMERGENCY RELIEF FUNDS OR TO DAMAGES THAT QUALIFY FOR FED EMERGENCY RELIEF FUNDS BUT EXTEND BEYOND THE FEDERALLY DECLARED DISASTER PERIOD.

New ProjectProject Details:

Funding Details:- SHOPP-AC fund addition: -- Add SHOPP-AC FY 2014/15 Cons cost of $495 -- Total SHOPP-AC programmed is $495Total amount programmed is $495

Total Project Cost: $495

New Project per 2014 SHOPP listing dated December 9, 2014.

Grouped Project Listing SI #4.



RCTC RIV120101 RCTC COMMUTER RAIL SYSTEMATIC IMP. OF FACILITIES AND EQUIPMT: REHAB OF RCTC’S COMM. RAIL IN COORDINATION W/METROLINK, INCLUDING REHAB OF TRACK, SIGNALS, COMMUNICATION, MECHANICAL & LAYOVER FACILITIES, ROLLING STOCK (LOCOMOTIVES/PASSENGER RAIL CARS), TVMs, DEV. OF PTC IN SO. CA., & IMPS, EXPANSION, AND REHAB OF METROLINK STATION PARKING AND FACILITIES ($2,073 TC USED IN FY14 AND $2,783 TC IN FY15)


Funding Details:- FTA 5309(a) fund addition: -- Add FTA 5309(a) Prior Yrs Cons cost of $10,367 -- Add FTA 5309(a) FY 2014/15 Con cost of $2,282 -- Total FTA 5309(a) programmed is $12,649- FTA 5337 fund addition: -- Add FTA 5337 FY 2014/15 Con cost of $11,632 -- Total FTA 5337 programmed is $11,632Total amount programmed is $24,281

Total Project Cost: $ 24,281

New project in 2015 FTIP Quadrennial Years.

RCTC RIV141203 RCTC COMMUTER RAIL UPGRADES: IN COORDINATION W/ METROLINK TO IMPROVE PASSENGER ACCESS (STATION PLATFORMS, PEDBRIDGES, WALKWAYS, BIKE PATHS & STORAGE); TRACK AND LAYOVER FACILITIES; TECHNOLOGY UPGRADES (TIX VENDING MACHINES,INFO KIOSKS, SIGNAGE); & SAFETY/SECURITY IMPROVEMENTS (FENCING & ACCESS CONTROL TO THE PLATFORMS, LIGHTING). ($3,579K TCFOR FY15)


Funding Details:- FTA 5307 Riv-SB fund addition: -- Add FTA 5307 Riv-SB FY 2014/15 Con cost of $17,895 -- Total FTA 5307 Riv-SB programmed is $17,895Total amount programmed is $17,895

Total Project Cost: $ 17,895

New project in 2015 FTIP Quadrennial Years.

RIVERSIDE TRANSIT AGENCY

RIV140827 IN WESTERN RIVERSIDE COUNTY FOR RTA: PURCHASE OF TEN EXPANSION PARATRANSIT BUSES TO MEET SERVICE DEMAND. (FY14 5307)(UZA: RS - $714K)

NEW PROJECTProject Details:- Add Conformity Category: TCM- Add Air Basin: SCAB - Add Project Phase: Con/Project Implementation Begins- Add Program Code: PAN93- Add RTP ID: 3120029- Add Completion Date: 12/31/2020- Add Total Project Cost: $840Funding Details:- FTA 5307 Riv-SB fund addition: -- Add FTA 5307 Riv-SB FY 2017/18 Con cost of $714 -- Total FTA 5307 Riv-SB programmed is $714- STA fund addition: -- Add STA FY 2017/18 Con cost of $126 -- Total STA programmed is $126Total amount programmed is $840

New project in 2015 FTIP from approved SRTP FY2014/15 - 2016/17 Table 4 (#15-3)

RIVERSIDE TRANSIT AGENCY

RIV140835 IN WESTERN RIVERSIDE COUNTY FOR RTA GROUP LISTING FOR TRANSPORTATION ENHANCEMENT ACTIVITIES: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 TABLES 2 AND TABLE 3CATEGORIES - TRANSPORTATION ENHANCEMENT ACTIVITIES (EXCEPT REHABILITATION AND OPERATION OF HISTORIC TRANSPORTATION BUILDINGS, STRUCTURES, OR FACILITIES)


Funding Details:- FTA 5339 LA-Long Beach-Anaheim fund addition: -- Add FTA 5339 LA-Long Beach FY 2014/15 Con cost of $8 -- Total FTA 5339 LA-Long Beach programmed is $8- FTA 5339 Murr-Tem-Menifee fund addition: -- Add FTA 5339 Murr-Tem-Menifee FY 2014/15 Con cost of $977 -- Total FTA 5339 Murr-Tem-Menifee programmed is $977- FTA 5339 Riv-SB fund addition: -- Add FTA 5339 Riv-SB FY 2014/15 Con cost of $2,239 -- Total FTA 5339 Riv-SB programmed is $2,239- STA fund addition: -- Add STA FY 2014/15 Con cost of $806 -- Total STA programmed is $806Total amount programmed is $4,030

Total Project Cost: $4,030

New project in 2015 FTIP from approved SRTP FY2014/15 - 2016/17 Table 4 (#15-11)

Transit System

Riverside County 2015 FTIP Update - Amendment No. 4



2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 -- 2:43 PM Page 9 of 9


Amendment #15-04Riverside County


ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV140837 Riverside SCAB REG0701 LUM03 L EXEMPT - 93.126 4


IN RIVERSIDE COUNTY GROUPED PROJECTS FOR RAILROAD/HIGHWAY CROSSING: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 CATEGORIES - RAILROAD/HIGHWAY CROSSING. (TC UTILIZED TO MATCH STP)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP RAILROAD LOCAL 3,619 3,619 3,619 3,619RIV140837 Total 3,619 3,619 3,619 3,619

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV091011 Riverside SSAB 3A07027 CAX60 L NON-EXEMPT 4

Description: PTC 18,703 Agency CATHEDRAL CITY

IN EASTERN RIVERSIDE COUNTY IN THE COACHELLA VALLEY - DATE PALM DR OVER THE WHITEWATER RIVER: WIDENING OF DATE PALM DR FROM 4 TO 6 LNS (3 LNS IN EA DIR), FROM APPROX. 350 FT S/O THE BRIDGE TO 250 FT N/O THE BRIDGE (VIA ESTRADA TO THE NORTH AND PEREZ RD. TO THE SOUTH), INCLUDING THE CONSTRUCTION OF A RAISED MEDIAN AND SIDEWALK ALONG THE EAST SIDE OF THE PROJECT (BRIDGE NO. 56C0189).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,594 221 14,743 16,558 1,594 221 14,743 16,558CITY FUNDS 206 29 1,910 2,145 206 29 1,910 2,145RIV091011 Total 1,800 250 16,653 18,703 1,800 250 16,653 18,703

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV110825 Riverside SSAB RIV110825 CAX60 L NON-EXEMPT 4

Description: PTC 29,915 Agency COACHELLA

IN THE CITY OF COACHELLA - AVE 50 OVER COACHELLA STORMWATER CHANNEL: REPLACEMENT OF A 2-LN LOW WATER X-ING (BRIDGE NO. 00L0055) WITH A 6-LN (3-LNS IN EA DIR) BRIDGE FROM 300-FT W/O APACHE TRAIL TO SR-86S INTERSECTION. OTHER IMPROVEMENTS INCLUDE BIKE LANES/TRAILS, SIDEWALKS, RECONSTRUCT TRAFFIC SIGNAL/DRIVEWAYS, CHANNEL SCOUR PROTECTION, AND REMOVAL OF LOW WATER X-ING AND CULVERTS.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 2,392 1,771 22,322 26,485 798 1,594 24,093 26,485CITY FUNDS 309 229 2,892 3,430 103 206 3,121 3,430RIV110825 Total 2,701 2,000 25,214 29,915 901 1,800 27,214 29,915

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV141202 Riverside SCAB 7120004 NCN25 L EXEMPT - 93.126 4

Description: PTC 3,936 Agency HEMET

IN WESTERN RIVERSIDE COUNTY FOR THE CITY OF HEMET - GROUPED PROJECTS FOR BICYCLE AND PEDESTRIAN FACILITIES - NON - MOTORIZED: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - BICYCLE AND PEDESTRIAN FACILITIES (BOTH MOTORIZED AND NON-MOTORIZED)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 3,936 3,936 678 1,902 1,356 3,936RIV141202 Total 3,936 3,936 678 1,902 1,356 3,936





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV111202 Riverside SSAB 3A07137 CAXT1 L NON-EXEMPT 4

Description: PTC 19,230 Agency INDIO

IN THE CITY OF INDIO - AVE 44 BRIDGE REPLACEMENT: REPLACE EXISTING AVENUE 44 TWO LANE LOW WATER CROSSING OVER THE COACHELLA VALLEY STORMWATER CHANNEL WITH A FOUR LANE BRIDGE (BRIDGE NO. 00L0056), INCLUDING 6 FT SIDEWALK ON EACH SIDE OF THE BRIDGE.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,951 664 14,410 17,025 443 1,508 664 14,410 17,025CITY FUNDS 252 86 1,867 2,205 57 195 86 1,867 2,205RIV111202 Total 2,203 750 16,277 19,230 500 1,703 750 16,277 19,230

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV140848 Riverside SSAB 7120004 NCN27 L EXEMPT - 93.126 4

Description: PTC 2,581 Agency INDIO

IN EASTERN RIVERSIDE COUNTY IN THE CITY OF INDIO – ANDREW JACKSON ELEM PED IMPROVEMENTS: ON TEN STREETS WITHIN THE ANDREW JACKSON ELEM SCHOOL COMMUNITY, INSTALL SIDEWALKS, UPGRADE PED ACCESS RAMPS AND DRIVEWAY APPROACHES, THREE ENHANCED CROSSWALKS, AND TWO SPEED FEEDBACK SIGNS. TC USED TO MATCH ATPFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalACTIVE TRANSPORTATION PROGRAM

207 2,374 2,581 207 2,374 2,581

RIV140848 Total 207 2,374 2,581 207 2,374 2,581


Description: PTC 1,640 Agency MORENO VALLEY

IN WESTERN RIVERSIDE CO. IN THE CITY OF MORENO VALLEY – CITYWIDE SRTS PED FACILITY IMPROVEMENTS: INSTALL 2,840 FT. OF SIDEWALK GAP CLOSURES, CURBS, GUTTERS, STREET LIGHTS, ADA RAMPS, & STREET WIDENING ON DRACAEA AVE, EUCALYPTUS AVE, IRONWOOD AVE, KITCHING ST, SANDY GLADE AVE, AND ELSWORTH ST; NON-INFRASTRUCTURE INCLUDES BIKE/PED SAFETY CAMPAIGN & BIKE SAFETY CLASSES. TC USED TO MATCH ATPFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalACTIVE TRANSPORTATION PROGRAM

89 71 1,480 1,640 160 1,480 1,640

RIV140849 Total 89 71 1,480 1,640 160 1,480 1,640

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV151202 Riverside SCAB 7120006 ITS04 L TCM 4

Description: PTC 2,400 Agency MORENO VALLEY

IN WESTERN RIVERSIDE COUNTY IN THE CITY OF MORENO VALLEY - DESIGN AND CONSTRUCTION OF ITS, INCLUDING AN ETHERNET FIBER-OPTIC BACKBONE SYSTEM, CCTV CAMERAS AT 26 KEY INTERSECTIONS, AND NEW TRAFFIC SIGNAL CONTROLLERS AT EXISTING 43 SIGNALIZED INTERSECTIONS (CMAQ PM 2.5 BENEFITS .21 KG/DAY)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,542 1,542 1,542 1,542AGENCY 490 490 490 490CITY FUNDS 100 268 368 100 268 368RIV151202 Total 100 2,300 2,400 100 2,300 2,400





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV031204 Riverside SCAB RIV031204 CAN65 L NON-EXEMPT 4

Description: PTC 7,575 Agency MURRIETA

IN MURRIETA - CONSTRUCT NEW 2 LANE GUAVA ST. BRIDGE (400') OVER MURRIETA CREEK FROM WASHINGTON AVE TO ADAMS AVE W/ SHOULDERS & ALL REQUIRED APPROACHES (BR#: 56C0162) ($27.528 TOLL CREDITS UTILIZED FOR R/W IN FY 2010/2011).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 511 240 5,928 6,679 751 5,928 6,679CITY FUNDS 128 768 896 128 768 896RIV031204 Total 639 240 6,696 7,575 879 6,696 7,575

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV071243 Riverside SSAB 3AL104 NCRH1 L EXEMPT - 93.127 4

Description: PTC 706 Agency PALM DESERT

IN THE CITY OF PALM DESERT – FREE RIGHT TURN LANE-WB FRED WARING DR TO NB HWY 111: RECONFIGURATION OF A FREE RIGHT TURN LANE AT THE INTERSECTION FROM WEST BOUND FRED WARING DR TO NORTH BOUND HWY 111 ($61 TOLL CREDITS USED TO MATCH CMAQ IN CONST FY 14/15). .Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 44 111 531 686 155 531 686CITY FUNDS 6 14 20 20 20RIV071243 Total 50 125 531 706 175 531 706

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV031206 Riverside SSAB RIV031206 NCR36 L EXEMPT - 93.126 4

Description: PTC 4,875 Agency PALM SPRINGS

ON S. PALM CANYON DR OVER ARENAS CANYON SOUTH DRAINAGE CHANNEL: REPLACE EXISTING 4 LANE LOW-WATER CROSSING WITH A NEW 4-LANE BRIDGE, INCLUDING DRAINAGE IMPROVEMENTS CONSISTING OF LEVEE CHANNELIZATION (HBRR #: 00L0027).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 641 576 3,099 4,316 1,217 3,099 4,316CITY FUNDS 83 74 402 559 157 402 559RIV031206 Total 724 650 3,501 4,875 1,374 3,501 4,875

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV090405 Riverside SSAB 3AL104 NCR36 L EXEMPT - 93.126 4


IN THE CITY OF PALM SPRINGS: REPLACE EXISTING 4-LANE LOW WATER CROSSING ON VISTA CHINO AT WHITEWATER RIVER WITH A NEW 4-LANE BRIDGE - BRIDGE NO. 00L0052.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 10,535 2,213 71,355 84,103 1,496 9,039 2,213 71,355 84,103CITY FUNDS 1,365 287 9,245 10,897 194 1,171 287 9,245 10,897RIV090405 Total 11,900 2,500 80,600 95,000 1,690 10,210 2,500 80,600 95,000





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV110124 Riverside SSAB 3A07100 CAX60 L NON-EXEMPT 4


IN THE COACHELLA VALLEY IN THE CITY OF PALM SPRINGS - RAMON RD. WIDENING BETWEEN SAN LUIS REY DR & LANDAU BLVD.: WIDENING OF RAMON RD. FROM A 4-LN ARTERIAL TO A 6-LN ARTERIAL (3-LNS IN EA DIR) BETWEEN SAN LUIS REY DR & LANDAU BLVD., INCLUDING THE WIDENING/REPLACEMENT OF THE WHITEWATER RIVER BRIDGE (BRIDGE NO. 56C0287), INCLUDING SEISMIC RETROFIT AND SCOUR COUNTERMEASURES AS NECESSARY.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 2,453 1,030 21,753 25,236 1,201 1,252 1,030 21,753 25,236CITY FUNDS 318 1,736 8,111 10,165 156 162 1,736 8,111 10,165RIV110124 Total 2,771 2,766 29,864 35,401 1,357 1,414 2,766 29,864 35,401



IN PALM SPRINGS: WIDEN INDIAN CANYON DR FROM 2 TO 6 LANES (3 IN EACH DIRECTION), FROM UPRR OVERCROSSING TO GARNET AVE (HBRR#:56C0025).

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 380 1,286 15,718 17,384 1,002 664 15,718 17,384STP LOCAL 31 146 177 31 146 177RIV CO SALES TAX 96 167 2,036 2,299 177 86 2,036 2,299RIV990727 Total 507 1,453 17,900 19,860 1,210 750 17,900 19,860

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV041047 Riverside SCAB RIV041047 LUM04 L EXEMPT - 93.126 4

Description: PTC 2,543 Agency RIVERSIDE COUNTY TRANS COMMISSION (RCTC)

THROUGHOUT RIVERSIDE COUNTY - GROUPED PROJECTS FOR TRANSPORTATION ENHANCEMENT ACTIVITIES - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - TRANSPORTATION ENHANCEMENT ACTIVITIES (EXCEPT REHABILITATION AND OPERATION OF HISTORIC TRANSPORTATION BUILDINGS, STRUCTURES, OR FACILITIES). $292 IN TOLL CREDITS WILL BE UTILIZED TO MATCH STPL CONSFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 2,543 2,543 1,600 943 2,543RIV041047 Total 2,543 2,543 1,600 943 2,543

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV130401 Riverside SCAB 3AL304 LUM02 L EXEMPT - 93.126 4


THROUGHOUT WESTERN RIVERSIDE COUNTY - GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PAVEMENT RESURFACING AND/OR REHABILITATION.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 10,647 10,647 2,634 7,976 37 10,647CITY FUNDS 3,741 3,741 353 3,383 5 3,741RIV130401 Total 14,388 14,388 2,987 11,359 42 14,388





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV130402 Riverside SSAB 3AL104 LUM02 L EXEMPT - 93.126 4


THROUGHOUT EASTERN RIVERSIDE COUNTY - GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PAVEMENT RESURFACING AND/OR REHABILITATION.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 3,245 3,245 605 2,640 3,245CITY FUNDS 1,865 1,865 79 1,786 1,865RIV130402 Total 5,110 5,110 684 4,426 5,110


Description: PTC 7,574 Agency TEMECULA

IN WESTERN RIVERSIDE COUNTY FOR THE CITY OF TEMECULA - CONSTRUCT REMAINING ONE MILE MISSING LINK IN THE SANTA GERTRUDIS CREEK RECREATIONAL MULTI-USE PEDESTRIAN AND BICYCLE TRAIL FROM YNEZ ROAD TO MURRIETA CREEK MULTI-PURPOSE TRAIL.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 503 7,071 7,574 503 7,071 7,574RIV140301 Total 503 7,071 7,574 503 7,071 7,574

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV050201 Riverside SCAB RIV050201 NCR36 L EXEMPT - 93.126 4


IN RIVERSIDE COUNTY GROUPED PROJECTS FOR BRIDGE REHABILITATION AND RECONSTRUCTION - HBP PROGRAM; PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLE 2 CATEGORIES - WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES). TC USED TO MATCH HBP FUNDSFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 144,140 144,140 18,889 3,971 1,910 1,933 3,781 113,656 144,140AGENCY 11,808 11,808 2,012 247 193 481 8,875 11,808LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT

5,249 5,249 214 515 57 4,463 5,249

RIV050201 Total 161,197 161,197 21,115 4,486 2,157 2,183 4,262 126,994 161,197

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment47520 Riverside SSAB 47520 CAXT3 10 51.7 53.1 S NON-EXEMPT 4

Description: PTC 80,967 Agency RIVERSIDE COUNTY

AT I-10/JEFFERSON ST IC: RECONSTRUCT, REALIGN, & WIDEN IC 2 TO 6 LANES (SOUTHERLY OF VARNER RD TO UPRR), WIDEN RAMPS, ADD NEW ENTRY RAMPS, INCLUDING RAMP METERING (NO HOV PREFERENTIAL LANE INCLUDED), ADD ACCEL/DECEL LANES AT WB ENTRY AND EB EXIT (<1/4 MILE), AND ADD DEDICATED RIGHT-TURN LANES. (EA: 47520)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 14,500 14,500 14,500 14,500AGENCY 9,110 3,100 20,947 33,157 33,157 33,157STIP ADVANCE CON-RIP 33,310 33,310 33,310 33,31047520 Total 9,110 3,100 68,757 80,967 80,967 80,967





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV071267 Riverside SCAB RIV071267 CANT9 15 34.7 52.28 S TCM 4


I-15 IN RIVERSIDE COUNTY: CONSTRUCT 4 TOLL EXPR LNS (TEL) (2 TE EA DIR) FROM SR60 (PM 51.4) TO HIDDEN VALLEY PKWY (PM 42.9) AND CONS 2 TE LNS (1 TE EA DIR) FROM HIDDEN VALLEY PKWY (PM 42.9) TO CAJALCO RD (PM 36.8). ADVANCE SIGNAGE WILL BE INSTALLED A THE SOUTH END BETWEEN PM 34.7 TO PM 36.8 (CAJALCO RD) AND AT THE NORTH END BETWEEN PM 51.4 (SR60) TO PM 1.3 IN SAN BERNARDINO COUNTY.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalAGENCY 126,000 2,000 322,000 450,000 108,000 18,000 2,000 322,000 450,000RIV071267 Total 126,000 2,000 322,000 450,000 108,000 18,000 2,000 322,000 450,000

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV050534 Riverside SCAB RIV050534 CARH3 215 17.4 19.3 S NON-REPORTABLE TCM 4

Description: PTC 36,450 Agency RIVERSIDE COUNTY

AT I-215/NEWPORT RD IC: RECONSTRUCT/WIDEN FROM 4 TO 6 THROUGH LANES BETWEEN HAUN RD AND ANTELOPE RD, RELOCATE NB AND SB EXIT RAMPS (3 LANES), RECONFIGURE NB & SB ENTRY RAMPS TO INCLUDE HOV LANE, ADD NEW NB AND SB LOOP ENTRY RAMPS (2 LANES), INCLUDE EXTENDED RAMP ACCELERATION/DECELERATION LANES, ADD EXTENDED DEDICATED RIGHT-TURN LANES (EA: 0J440)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 14,625 14,625 14,625 14,625COUNTY 350 17,875 18,225 18,225 18,225WESTERN RIV TUMF 3,500 100 3,600 3,600 3,600RIV050534 Total 3,500 450 32,500 36,450 36,450 36,450

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIVLS02 Riverside SSAB 30M0701 SHP03 999 S EXEMPT - 93.126 4


GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - SHOPP ROADWAY PRESERVATION PROGRAM: PROJECTS ARE CONSISTENT W/ 40 CFR PART 93.126 EXEMPT TABLE 2 - PAVEMENT RESURFACING AND/OR REHABILITATION, EMERGENCY RELIEF (23 USC 125), WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSHOPP - ADVANCE CONSTRUCTION

391,053 391,053 120,179 40,477 230,397 391,053

RIVLS02 Total 391,053 391,053 120,179 40,477 230,397 391,053

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIVLS12 Riverside SCAB REG0701 SHP03 999 S EXEMPT - 93.126 4

Description: PTC 495 Agency CALTRANS

GROUPED PROJECTS FOR EMERGENCY REPAIR - SHOPP EMERGENCY RESPONSE PROGRAM: PROJECTS ARE CONSISTENT W/40 CFR PART 93.126 EXEMPT TABLE 2 - REPAIR DAMAGE CAUSED BY NATURAL DISASTERS, CIVIL UNREST, OR TERRORIST ACTS. APPLIES TO DAMAGES THAT DO NOT QUALIFY FOR FED EMERGENCY RELIEF FUNDS OR TO DAMAGES THAT QUALIFY FOR FED EMERGENCY RELIEF FUNDS BUT EXTEND BEYOND THE FEDERALLY DECLARED DISASTER PERIOD.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSHOPP - ADVANCE CONSTRUCTION

495 495 495 495

RIVLS12 Total 495 495 495 495





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentRIV120101 Riverside SCAB 3CR104 CON07 T EXEMPT - 93.126 4


RCTC COMMUTER RAIL SYSTEMATIC IMP. OF FACILITIES AND EQUIPMT: REHAB OF RCTC’S COMM. RAIL IN COORDINATION W/METROLINK, INCLUDING REHAB OF TRACK, SIGNALS, COMMUNICATION, MECHANICAL & LAYOVER FACILITIES, ROLLING STOCK (LOCOMOTIVES/PASSENGER RAIL CARS), TVMs, DEV. OF PTC IN SO. CA., & IMPS, EXPANSION, AND REHAB OF METROLINK STATION PARKING AND FACILITIES ($2,073 TC USED IN FY14 AND $2,783 TC IN FY15)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFTA 5309(a) GUIDEWY 12,649 12,649 10,367 2,282 12,6495337RS RIVERSIDE-SAN BERNARDINO URBANIZED AREA

11,632 11,632 11,632 11,632

RIV120101 Total 24,281 24,281 10,367 13,914 24,281

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentRIV141203 Riverside SCAB 3CR104 CON07 T EXEMPT - 93.126 4


RCTC COMMUTER RAIL UPGRADES: IN COORDINATION W/ METROLINK TO IMPROVE PASSENGER ACCESS (STATION PLATFORMS, PED BRIDGES, WALKWAYS, BIKE PATHS & STORAGE); TRACK AND LAYOVER FACILITIES; TECHNOLOGY UPGRADES (TIX VENDING MACHINES, INFO KIOSKS, SIGNAGE); & SAFETY/SECURITY IMPROVEMENTS (FENCING & ACCESS CONTROL TO THE PLATFORMS, LIGHTING). ($3,579K TC FOR FY15)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307RS RIVERSIDE/SAN BERNARDINO URBANIZED AREA

17,895 17,895 17,895 17,895

RIV141203 Total 17,895 17,895 17,895 17,895

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentRIV140827 Riverside SCAB 3120029 PAN93 T TCM 4

Description: PTC 840 Agency RIVERSIDE TRANSIT AGENCY

IN WESTERN RIVERSIDE COUNTY FOR RTA: PURCHASE OF TEN EXPANSION PARATRANSIT BUSES TO MEET SERVICE DEMAND. (FY14 5307) (UZA: RS - $714K)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307RS RIVERSIDE/SAN BERNARDINO URBANIZED AREA

714 714 714 714

STATE TRANSIT ASSIST 126 126 126 126RIV140827 Total 840 840 840 840

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentRIV140835 Riverside SCAB REG0702 BUN07 T EXEMPT - 93.126 4

Description: PTC 4,030 Agency RIVERSIDE TRANSIT AGENCY

IN WESTERN RIVERSIDE COUNTY FOR RTA GROUP LISTING FOR TRANSPORTATION ENHANCEMENT ACTIVITIES: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 TABLES 2 AND TABLE 3 CATEGORIES - TRANSPORTATION ENHANCEMENT ACTIVITIES (EXCEPT REHABILITATION AND OPERATION OF HISTORIC TRANSPORTATION BUILDINGS, STRUCTURES, OR FACILITIES)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5339LA LOS ANGELES -LONG BEACH-ANAHEIM URBANIZED AREA - BFG

8 8 8 8

5339MT MURRIETA-TEMECULA-MENIFEE URBANIZED AREA - BFG

977 977 977 977





5339RS RIVERSIDE-SAN BERNARDINO URBANIZED AREA - BFG

2,239 2,239 2,239 2,239

STATE TRANSIT ASSIST 806 806 806 806RIV140835 Total 4,030 4,030 4,030 4,030

Grand Total 162,804 16,355 1,263,105 1,442,264 272,659 201,244 13,470 384,044 253,989 315,502 1,356 1,442,264


RIVERSIDE COUNTY GROUPED PROJECT LISTING

RIV141202 - GROUPED PROJECT LISTING FOR HEMET'S RECREATIONAL TRAILS

1

AGENCY PROJECT TITLE/DESCRIPTION PROJECT LIMITSPROG YR

(FFY)

FEDERAL FUNDS (STPL) 000'S

STATE/LOCAL FUNDS - 000S

TOTAL PROJECT

COSTComments

Hemet State St. Multi-Use Trail

From: One Mile North of Domenigoni Parkway/Salt Creek to Domenigoni Parkway/Salt Creek. 16/17 $0 $678 $678

FFY 2016/17 Total $0 $678 $678

Hemet Lyon Ave. Multi-Use Trail

From: One Mile North of Domenigoni Parkway/Salt Creek to Domenigoni Parkway/Salt Creek. 17/18 $0 $678 $678

Hemet Cawston Ave. Multi-Use Trail

From: 1.75 Miles North of Domenigoni Parkway/Salt Creek to Domenigoni Parkway/Salt Creek. 17/18 $0 $1,224 $1,224

FFY 2017/18 Total $0 $1,902 $1,902

Hemet Warren Rd. Multi-Use Trail

From: Two Miles North of Domenigoni Parkway/Salt Creek to Domenigoni Parkway/Salt Creek. 19/20 $0 $1,356 $1,356

FFY 2019/20 Total $0 $1,356 $1,356

Total for FFY 2016/17 through FFY 2019/20 $0 $3,936 $3,936

#15-04-RIV-RIV141202_Recreational Trails

AGENCY COUNTY PROJECT TITLE PROJECT DESCRIPTIONPROG YR (FFY) STPL (000's) Toll Credits*

(000's)

RCTC Riverside

Downtown Riverside & Pedley Station Improvements

Transit Station Improvements 2012/13 $1,600,000 $184

Total FY 2012/2013 $1,600,000 184.00

Corona RiversideMagnolia/El Camino Ave. Beautification

Magnolia/El Camino Ave. Beautification 2014/15 $943,000 $108

Total FY 2014/2015 $943,000 $108

Grand Total for FY 2012/2013 through FY 2014/2015 $2,543,000 292.00

*Toll Credits will be utilized to satisfy the local match requirement in FY 2012/13 and FY 2014/15

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Note id: 24

1) This is the FTIP lump sum “backup” list for HBP funded projects. Please see the Local Assistance web site for the most currentlistings:

http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html

2) The purpose of this list is to show which projects being advanced by local agencies have met the eligibility requirements of thefederal Highway Bridge Program and have been prioritized for funding by the Department in cooperation with local agencies for funding.

3) Contractual funding levels are determined at time of federal authorization/obligation for given phase of work. For details seeChapter 3 of the Local Assistance Procedures Manual.

4) For FTIP/FSTIP purposes, Federal Highway Bridge Program (HBP) funding constraint is managed by Caltrans.

5) Prop 1B bond funds for the Local Seismic Safety Retrofit Program (LSSRP) used for matching federal funds are also managed byCaltrans.

6) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is theresponsibility of the MPOs and their local agencies.

7) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP forbridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STPfunds with Regional STP funds.

8) Corrections to this report should be addressed to the District Local Assistance Engineer:

http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm

Notes:

10/29/2014, 10:43 AM


#15-04-RIV-RIV050201_HBR



08 Riverside



Cathedral City BRIDGE NO. 00L0029, CATHEDRAL CANYON, OVER WHITEWATER RIVER, CATHEDRAL CITY. Replace 4 lane low water crossing with 4lane bridge


PER/W

Total 1,900,000

CON

Total

19,362,000

1,900,000

850,261 850,261

850,261 22,112,261

1,900,000

19,362,00019,362,000

Phase Summary:

Fed $

Local AC

Local Match

Total

217,930

1,900,000

LSSRP Bond

Total752,736 19,575,985

97,525 2,536,276

850,261 22,112,261

1,682,070 17,141,179

2,220,821

19,362,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3226

NBIL(504)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

217,930

1,900,000

LSSRP Bond

Total1,682,070

217,930

1,900,000

1,682,070

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total752,736 752,736

97,525 97,525

850,261 850,261

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total17,141,179

2,220,821

19,362,000

17,141,179

2,220,821

19,362,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Hemet BRIDGE NO. 56C0262, STETSON AVENUE OVER HEMET CHANNEL, 0.4 MI. W/O CAWSTON AVE.. Replace 2 lane bridge with new twolane bridge.


PER/W

Total

CON

Total

955,000

50,000 50,000

50,000 1,005,000955,000955,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 889,727

5,735 115,274

50,000 1,005,000

845,462

109,539

955,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3975

5186(014)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 44,265

5,735 5,735

50,000 50,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total845,462

109,539

955,000

845,462

109,539

955,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Indio BRIDGE NO. 56C0084, JACKSON ST, OVER WHITEWATER RIVER, 0.2 MI SOUTH OF I-10. LSSRP Seismic Retrofit


PER/W

Total 65,027

CON

Total

2,421,768 2,421,768

65,027

2,421,768 2,486,795

65,027

Phase Summary:

Fed $

Local AC

Local Match

Total

7,459

65,027

LSSRP Bond

Total

277,777 277,777

2,143,991 2,201,560

7,459

2,421,768 2,486,795

57,568

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

2788

5275(012)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

7,459

65,027

LSSRP Bond

Total57,568

7,459

65,027

57,568

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond


CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

277,777 277,777

2,143,991 2,143,991

2,421,768 2,421,768

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Indio BRIDGE NO. 56C0283, S/B INDIO BLVD, OVER UP RR & AMTRAK, 0.3 MI W JEFFERSON ST. LSSRP Seismic Retrofit


PER/W

Total 101,007

CON

Total

1,810,900 2,064,100 3,875,000

101,007

1,810,900 2,064,100 3,976,007

101,007

Phase Summary:

Fed $

Local AC

Local Match

Total

11,586

101,007

LSSRP Bond

Total

-0 207,710 236,752 444,463

1,603,190 1,827,348 3,519,959

11,586

1,810,900 2,064,100 3,976,007

89,421

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

2791

5275(013)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

11,586

101,007

LSSRP Bond

Total89,421

11,586

101,007

89,421

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond


CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

-0 207,710 236,752 444,463

1,603,190 1,827,348 3,430,538

1,810,900 2,064,100 3,875,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Indio BRIDGE NO. 56C0292, N/B INDIO BLVD., OVER WHITEWATER RIVER, 0.8 MI. NW/O MONROE ST. Install scour countermeasure. Nobridge widening.


PER/W

Total 75,601

CON

Total

424,000

75,601

499,601

75,601

424,000424,000

Phase Summary:

Fed $

Local AC

Local Match

Total

8,671

75,601

LSSRP Bond

Total442,297

57,304

499,601

66,930 375,367

48,633

424,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1847

5275(021)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

8,671

75,601

LSSRP Bond

Total66,930

8,671

75,601

66,930

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total375,367

48,633

424,000

375,367

48,633

424,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Indio BRIDGE NO. 56C0292, N/B INDIO BLVD, OVER WHITEWATER RIVER, 0.8 MI N/W MONROE ST. LSSRP Seismic Retrofit


PER/W

Total 120,178

CON

Total

2,108,700

129,822 250,000

50,000 50,000

179,822 2,408,700

120,178

2,108,7002,108,700

Phase Summary:

Fed $

Local AC

Local Match

Total

13,784

120,178

LSSRP Bond

Total

5,735 247,603

159,196 2,132,422

14,891 28,675

179,822 2,408,700

106,394

241,868

1,866,832

2,108,700

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

2793

5275(006)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

13,784

120,178

LSSRP Bond

Total114,931 221,325

14,891 28,675

129,822 250,000

106,394

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

5,735 5,735

44,265 44,265

50,000 50,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

241,868

1,866,832

2,108,700

241,868

1,866,832

2,108,700

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Indio BRIDGE NO. 56C0293, S/B INDIO BLVD., OVER WHITEWATER RIVER, 0.8 MI NW/O MONROE STREET. Install scour countermeasure.


PER/W

Total 75,600

CON

Total

423,200

75,600

498,800

75,600

423,200423,200

Phase Summary:

Fed $

Local AC

Local Match

Total

8,671

75,600

LSSRP Bond

Total441,588

57,212

498,800

66,929 374,659

48,541

423,200

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3309

5275(017)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

8,671

75,600

LSSRP Bond

Total66,929

8,671

75,600

66,929

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total374,659

48,541

423,200

374,659

48,541

423,200

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Lake Elsinore BRIDGE NO. 56C0309, CASINO DR, OVER SAN JACINTO RIVER, 0.2 MI N/W RAILROD CYN RD. LSSRP Seismic Retrofit


PER/W

Total 380,000

CON

Total

3,311,194

180,000 1,140,000

180,000 4,451,194

380,000

3,311,194

580,000

3,891,194

Phase Summary:

Fed $

Local AC

Local Match

Total

76,000

380,000

LSSRP Bond

Total

379,794

144,000 3,843,400

36,000 228,000

180,000 4,451,194

304,000

379,794

3,395,400

116,000

3,891,194

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

2794

5074(007)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

76,000

380,000

LSSRP Bond

Total144,000 912,000

36,000 228,000

180,000 1,140,000

304,000 464,000

116,000

580,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

379,794

2,931,400

3,311,194

379,794

2,931,400

3,311,194

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Palm Springs BRIDGE NO. 56C0311, BOGERT TRAIL, OVER PALM CANYON WASH, 0.9 MI E PALM CANYON DR. Rehabilitate 2 lane bridge - not addinglane capacity


PER/W

Total 741,000

CON

Total

4,148,200 4,148,200

741,000

135,000 135,000

135,000 4,148,200 5,024,200

741,000

Phase Summary:

Fed $

Local AC

Local Match

Total

84,993

741,000

LSSRP Bond

Total119,516 3,672,401 4,447,924

15,485 475,799 576,276

135,000 4,148,200 5,024,200

656,007

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3196

5282(026)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

84,993

741,000

LSSRP Bond

Total656,007

84,993

741,000

656,007

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total119,516 119,516

15,485 15,485

135,000 135,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,672,401 3,672,401

475,799 475,799

4,148,200 4,148,200

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Palm Springs BRIDGE NO. 56C0408, S PALM CANYON DR. OVER TAHQUITZ CREEK CHANNEL, 0.4 MI. S/O RAMON ROAD. Replace 4 lane bridge with new 4 lane bridge.


PER/W

Total

CON

Total

5,751,000

889,000 155,000 1,044,000

300,000 300,000

889,000 155,000 300,000 7,095,0005,751,0005,751,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total787,032 137,222 265,590 6,281,204

101,968 17,779 34,410 813,797

889,000 155,000 300,000 7,095,000

5,091,360

659,640

5,751,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3974

5282(042)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total787,032 137,222 924,253

101,968 17,779 119,747

889,000 155,000 1,044,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total265,590 265,590

34,410 34,410

300,000 300,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,091,360

659,640

5,751,000

5,091,360

659,640

5,751,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Palm Springs BRIDGE NO. 56C0409, E PALM CANYON DR OVER PALM CANYON WASH, 0.5 MI. E/O FARREL DRIVE. Bridge rehabilitation project.Widen existing 4 lane bridge to add shoulders and sidewalk (no added capacity).


PER/W

Total

CON

Total

4,983,000

890,000 890,000

100,000 100,000

890,000 100,000 5,973,0004,983,0004,983,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total787,917 88,530 5,287,897

102,083 11,470 685,103

890,000 100,000 5,973,000

4,411,450

571,550

4,983,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3979

5282(041)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total787,917 787,917

102,083 102,083

890,000 890,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 88,530

11,470 11,470

100,000 100,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,411,450

571,550

4,983,000

4,411,450

571,550

4,983,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Perris BRIDGE NO. 56C0036 & 56C0035, CASE RD, OVER SAN JACINTO RIVER & OVERFL, 0.83 MI S/E OF ELLIS AVE. Replace 2 lane bridgeswith new 2 lane bridges.


PER/W

Total 160,000

CON

Total

1,040,000

160,000

1,200,000

160,000

1,040,0001,040,000

Phase Summary:

Fed $

Local AC

Local Match

Total

18,352

160,000

LSSRP Bond

Total1,062,360

137,640

1,200,000

141,648 920,712

119,288

1,040,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

1546

5198(008)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

18,352

160,000

LSSRP Bond

Total141,648

18,352

160,000

141,648

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total920,712

119,288

1,040,000

920,712

119,288

1,040,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Rancho Mirage BRIDGE NO. 00L0046, FRANK SINATRA DRIVE OVER WHITEWATER RIVER. Construct new four lane bridge to replace existing four lanelow water crossing. High Cost Project agreement required.


PER/W

Total 3,600,000

CON

Total

35,290,000

3,600,000

500,000 500,000

500,000 39,390,000

3,600,000

35,290,00035,290,000

Phase Summary:

Fed $

Local AC

Local Match

Total

412,920

3,600,000

LSSRP Bond

Total442,650 34,871,967

57,350 4,518,033

500,000 39,390,000

3,187,080 31,242,237

4,047,763

35,290,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3624

NBIL(514)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

412,920

3,600,000

LSSRP Bond

Total3,187,080

412,920

3,600,000

3,187,080

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total442,650 442,650

57,350 57,350

500,000 500,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total31,242,237

4,047,763

35,290,000

31,242,237

4,047,763

35,290,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Riverside County BRIDGE NO. 56C0071, MSSN BL/BUENA VST, OVER SANTA ANA RIVER, 1.47 MI W/O SH 91 ON 7TH. Combined funding of LSSRPSeismic Retrofit and HBP funds for the replacement project (High cost project agreement required)


PER/W

Total 2,426,956

CON

Total

33,488,000

2,183,000 4,609,956

500,000 500,000

2,183,000 500,000 38,597,956

2,426,956

33,488,00033,488,000

Phase Summary:

Fed $

Local AC

Local Match

Total

278,372

2,426,956

LSSRP Bond

Total

57,350 3,898,424

1,932,610 442,650 34,170,770

193,040 57,350 528,762

2,183,000 500,000 38,597,956

2,148,584

3,841,074

29,646,926

33,488,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

2787

5956(086)5956(192)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

278,372

2,426,956

LSSRP Bond

Total1,932,610 4,081,194

250,390 528,762

2,183,000 4,609,956

2,148,584

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

57,350 57,350

442,650 442,650

-57,350 57,350

500,000 500,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

3,841,074

29,646,926

33,488,000

3,841,074

29,646,926

33,488,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Riverside County BRIDGE NO. 56C0099, RAILROAD AVE OVER FORNAT WASH, 2.9 MI. W/O VERBENIA AVE. Replace existing two lane bridge with twolane bridge. 10/9/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,897,000

339,000 339,000

50,000 50,000

339,000 50,000 2,286,0001,897,0001,897,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total339,000 50,000 2,286,000

339,000 50,000 2,286,000

1,897,000

1,897,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4023

5956(228)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total339,000 339,000

339,000 339,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,897,000

1,897,000

1,897,000

1,897,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Riverside County BRIDGE NO. 56C0101, RAILROAD AVENUE OVER EAST CHANNEL STUBBE WASH, 0.2 MI. W/O VERBENIA AVE.. Replace two lanebridge with two lane bridge. 10/9/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,963,000

351,000 351,000

50,000 50,000

351,000 50,000 2,364,0001,963,0001,963,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total351,000 50,000 2,364,000

351,000 50,000 2,364,000

1,963,000

1,963,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4022

5956(229)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total351,000 351,000

351,000 351,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,963,000

1,963,000

1,963,000

1,963,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Riverside County BRIDGE NO. 56C0102, CHUCKWALLA VLY RD OVER AZTEC DITCH, 0.2 MI E/O CORN SPRNGS RD. Bridge Replacement. Replaceexisting 2 lane bridge with 2 lane bridge (no added capacity). 11/4/2013: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,879,000

336,000 336,000

20,000 20,000

336,000 20,000 2,235,0001,879,0001,879,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total336,000 20,000 2,235,000

336,000 20,000 2,235,000

1,879,000

1,879,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4171

5956(239)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total336,000 336,000

336,000 336,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total20,000 20,000

20,000 20,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,879,000

1,879,000

1,879,000

1,879,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Riverside County BRIDGE NO. 56C0103, CHUCKWALLA VLY RD OVER TARANTULA DITCH, 1.5 MI E/O CORN SPRNGS RD. Replace existing 2 lane bridgewith 2 lane bridge. 7/20/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,673,000

299,000 299,000

20,000 20,000

299,000 20,000 1,992,0001,673,0001,673,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total299,000 20,000 1,992,000

299,000 20,000 1,992,000

1,673,000

1,673,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3965

5956(227)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total299,000 299,000

299,000 299,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total20,000 20,000

20,000 20,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,673,000

1,673,000

1,673,000

1,673,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Riverside County BRIDGE NO. 56C0104, CHUCKWALLA VLY RD OVER SUTRO DITCH, 3 MI. E/O CORN SPRINGS RD. Replace existing 2 lane bridge with 2lane bridge. 7/20/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,866,000

333,000 333,000

20,000 20,000

333,000 20,000 2,219,0001,866,0001,866,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total333,000 20,000 2,219,000

333,000 20,000 2,219,000

1,866,000

1,866,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3966

5956(226)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total333,000 333,000

333,000 333,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total20,000 20,000

20,000 20,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,866,000

1,866,000

1,866,000

1,866,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Riverside County BRIDGE NO. 56C0108, CHUCKWALLA VLY RD OVER ACARI DITCH, 6.3 MI E/O CORN SPRNGS RD. Replace existing two lane bridge withtwo lane bridge. 9/14/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,866,600

333,000 333,000

40,000 40,000

333,000 40,000 2,239,6001,866,6001,866,600

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total333,000 40,000 2,239,600

333,000 40,000 2,239,600

1,866,600

1,866,600

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

3976

5956(225)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total333,000 333,000

333,000 333,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total40,000 40,000

40,000 40,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,866,600

1,866,600

1,866,600

1,866,600

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Riverside County BRIDGE NO. 56C0523, GILMAN SPRINGS RD. OVER POTRERO CREEK, 0.5 MI. SE/O SANDERSON AV. Replace existing 2-lane bridgewith a 2-lane bridge on a new road alignment (roadway realignment scope not clear). No increase capacity.


PER/W

Total

CON

Total

8,133,000

50,000 1,402,000 1,452,000

700,000 700,000

50,000 1,402,000 700,000 10,285,0008,133,0008,133,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 1,241,191 619,710 9,105,311

5,735 160,809 80,290 1,179,690

50,000 1,402,000 700,000 10,285,000

7,200,145

932,855

8,133,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4160

5956(238)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 1,241,191 1,285,456

5,735 160,809 166,544

50,000 1,402,000 1,452,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total619,710 619,710

80,290 80,290

700,000 700,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total7,200,145

932,855

8,133,000

7,200,145

932,855

8,133,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Riverside County BRIDGE NO. PM00076, Bridge Preventive Maintenance Program, various locations in Riverside County. See Caltrans Local Assistance HBPweb site for backup list of bridges.


PER/W

Total

CON

Total

2,382,545 2,382,545

475,455 475,455

475,455 2,382,545 2,858,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total420,920 2,109,267 2,530,187

54,535 273,278 327,813

475,455 2,382,545 2,858,000

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

4003

5956(224)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total420,920 420,920

54,535 54,535

475,455 475,455

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,109,267 2,109,267

273,278 273,278

2,382,545 2,382,545

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond


#15-04-RIV-RIV050201_HBR



08 Riverside



Number of Projects:

MPO Summary:

Fed $

Local AC

Local Match

Total for all Phases

1,138,738

9,645,369

LSSRP Bond

Total

-0 207,710 5,735 514,529 57,350 5,248,060

6,170,575 4,211,863 3,971,339 1,909,592 1,932,610 3,781,217 144,140,156

377,330 496,424 247,408 193,040 481,328 11,808,898

6,755,616 4,714,022 4,485,868 2,157,000 2,183,000 4,262,545 161,197,114

8,506,631

4,462,735

113,656,329

8,874,630

126,993,694

Totals:

Riverside County Transportation Commission

Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond

22


#15-04-RIV-RIV050201_HBR

SAN BERNARDINO COUNTY

Project Detail: Funding Detail:

BARSTOW 20150011 IN BARSTOW: BRIDGE NO. 54C0085 ‐ N 1ST

AVE OVER MOJAVE OVERFLOW 0.21 MI N OF

MAIN ST; REPLACE EXISTING 2 LANE BRIDGE

WITH NEW 2 LANE BRIDGE (PA&ED Only)

Deleted Project

‐ Total Project Cost remains: $9,830

Funding Detail:

‐ Total amount programmed remains: $9,830

Project is now a duplicate.

Removing from FTIP.

CHINO 201115 THE CHINO‐CORONA ROAD EAST/WEST

IMPROVMTS NEWLY ANNEXED AREA IN

CHINO. MILL CREEK/CHINO CORONA N/S TO

HELLMAN. CHINO/CORONA N/S EXTENDS

FROM PINE AV TO S/OF CHINO‐CORONA E/W.

IMPROVMTS INCL CONST OF NEW BRIDGE

XING OVER MILL CREEK (BOX CULVERT W/ RD

OVER DRAINAGE), NAT DRAINAGE SYS

MAINTAINED BY US ARMY CORPS ALONG

CHINO‐CORONA RD. (BRDG TO BE 1 IN EACH

DIRECTION) EXISTG RD.IMPROVMTS NON‐

CAPACITY

Deleted Project


Funding Detail:


Project deleted.

COLTON 200856 MT. VERNON BRIDGE OVER UPRR(54C0101) ‐

ON MT. VERNON AVE. FROM "M" ST. TO I‐10

ON RAMP. WIDENING BRIDGE FROM 2‐4

LANES (CA338)

Fund Source Change


Funding Detail:

‐ CITY fund adjustments:

‐‐ Add CITY FY15/16 ROW cost of: $17

‐‐ Delete CITY FY18/19 ROW cost of: $17

‐‐ Total CITY funding remains: $1,017

‐ HBRR‐L fund adjustments:

‐‐ Add HBRR‐L FY15/16 ROW cost of: $133

‐‐ Delete HBRR‐L FY18/19 ROW cost of: $133

‐‐ Total HBRR‐L funding remains: $8,002

‐ LOC‐AC fund adjustments:

‐‐ Add LOC‐AC FY16/17 CON cost of: $6,737

‐‐ LOC‐AC FY18/19 CON cost is: ‐$6,737

‐‐ Total LOC‐AC funding decreases from: $ to: $0


Updated per 10/29/14 HBP

listing.

COLTON 20110601 LA CADENA DR OVER SANTA ANA RIVER, 1.5

MI SOUTH OF I‐10 ‐ REPLACE EXISTING 4 LANE

BRIDGE WITH 6 LANE BRIDGE (54C0077)

Minor Change

Project Detail:


Funding Detail:




‐‐ Total CITY funding remains: $3,024


‐‐ Add HBRR‐L FY15/16 ROW cost of: $133

‐‐ Delete HBRR‐L FY18/19 ROW cost of: $133

‐‐ Total HBRR‐L funding remains: $24,377


Updated per the 10/29/14 HBP

Listing.


San Bernardino Associated Governments

Amendment No. 04

February 2015

(in $000's)

LOCAL

Lead Agency RTIP TitleChanges Requested

Updated Reason




Amendment No. 04

February 2015

(in $000's)

LOCAL


Updated Reason

COLTON 201157 .WASHINGTON ST. FROM .90 MILES WEST OF

WASHINGTON ST. TO LA CADENA MT. VERNON

CONSTRUCT NEW 4 LANE ROADWAY (FOR PA

& ED ONLY)

Description Change

Project Detail:

‐ Project Description changed to:

"WASHINGTON ST. FROM 0.90 MILES WEST OF MT. VERNON

AVE TO LA CADENA CONSTRUCT NEW 4 LANE ROADWAY

(PA&ED ONLY)"


Funding Detail:

‐ Total amount programmed remains: $469

Description rewritten to be

clearer per cities request. Project

limits remain the same.

HESPERIA 20150006 IN HESPERIA: MAPLE AVE FROM MARIPOSA RD

TO MAIN ST; ROAD REHAB ‐ RESURFACING 2

EXISTING LANES (no new lanes)

Deleted Project

Project Detail:


Funding Detail:


Project deleted.

HESPERIA 20150007 IN HESPERIA: MAPLE AVE FROM MAIN ST TO

650 FT SOUTH OF CROMDALE ST; REHAB ‐

RESURFACE 2 LANE RD (no new lanes)

Deleted Project

Project Detail:


Funding Detail:


Project deleted.

HESPERIA 20150008 IN HESPERIA: MAIN ST FROM I‐15 TO MAPLE

(PHASE 1) / MAPLE TO 11TH (PHASE 2) / I‐15

TO SR 395 (PHASE 3); WIDEN AND

RECONSTRUCT FROM 4‐6 LANES, INCLUDING

WIDENING OF BRIDGE OVER CALIFORNIA

AQUEDUCT (2.75 MILES)

Schedule Change

Project Detail:


Funding Detail:


‐‐ Delete CITY FY14/15 ENG cost of: $550


‐‐ CITY FY1516 ENG cost decreased $450 from: $1,000 to: $550

‐‐ Delete CITY FY15/16 CON cost of: $3,500

‐‐ Add CITY FY16/17 ENG cost of: $1,000


‐‐ CITY FY1718 CON cost decreased $3,500 from: $7,000 to: $3,500

‐‐ Add CITY FY18/19 CON cost of: $7,000


Schedule change due to lack of

local development.




Amendment No. 04

February 2015

(in $000's)

LOCAL


Updated Reason

HIGHLAND 20061015 GREENSPOT ROAD BRIDGE AT SANTA ANA

RIVER ‐ GREENSPOT RD.CONSTRUCT NEW 4

LANE BRIDGE (STRIPING FOR 2 LANES) AT SAR

W/ CHANNEL IMPROVMENTS‐REALIGN

APPROX 2400 FT OF 2 LANE RD.(54C0368) ‐

EXISTING BRIDGE WILL BE PRESERVED AND

REHABILITATED FOR PEDESTRIAN, BICYCLE,

AND EQUESTRIAN USES. (Toll Credits: HBRR‐L

in R/W & CON)

New Project

Project Detail:

‐ Total Project Cost decreased $150 from: $14,614 to:

$14,464

Funding Detail:


‐‐ Delete HBRR‐L Prior CON cost of: $8,715

‐‐ Add HBRR‐L FY14/15 CON cost of: $8,565

‐‐ Total HBRR‐L funding decreased from: $9,665 to: $9,515


‐‐ Add LOC‐AC Prior CON cost of: $8,565



‐ Total amount programmed decreased $150 from: $14,614 to:

$14,464

Updated per 10/29/2014 HBP

listing.

HIGHLAND 201156 GREENSPOT RD. FROM SANTA PAULA ST. TO

2,600' S/O SANTA ANA RIVER ‐ WIDEN FROM 2‐

4 LANES WITH MEDIAN (2.2 MILES)

Description Change

Project Detail:


"GREENSPOT RD. FROM SANTA PAULA ST. TO SOUTH CITY

LIMIT ‐ WIDEN FROM 2‐4 LANES WITH MEDIAN (2.2 MILES)"


Funding Detail:


Highland requested a description

change to better explain the limit

of the project. There is no change

in scope.

HIGHLAND 20131502 IN HIGHLAND: ALONG 5TH STREET FROM

VICTORIA AVE TO PALM AVE; SHOULDER

IMPROVEMENTS (no additional lanes)(PA&ED

Only)

Cost Increase

‐ Total Project Cost increased $1,045 from: $2,955 to: $4,000

Funding Detail:


‐‐ Delete CITY FY14/15 ENG cost of: $50


‐ Total amount programmed increased $3,950 (7900%) from: $50

to: $4,000

CON funds added to this project

per city request.

HIGHLAND 20131503 IN HIGHLAND: PALM AVE HISTORIC DISTRICT

IMPROVEMENTS FROM MAIN ST TO ATLANTIC

AVE (PA&ED ONLY)(Intersection improvements

‐ no new lanes)

Description Change

Project Detail:


"IN HIGHLAND: PALM AVE HISTORIC DISTRICT

IMPROVEMENTS; PALM AVE (BASE LINE TO HIGHLAND AVE) &

PACIFIC ST (CHURCH AVE TO 350FT WEST OF PAM) SHOULDER

IMPROVEMENTS (curb, gutter and sidewalk improvements),

NEW ROUNDABOUT AT PALM/PACIFIC INT., BIKE LANES

(PA&ED ONLY)(Intersection improvements ‐ no new lanes)"

‐ Total Project Cost remains: $79

Funding Detail:


The City of Highland submitted a

new description for this non‐

capacity project.




Amendment No. 04

February 2015

(in $000's)

LOCAL


Updated Reason

HIGHLAND 20150306 ON PACIFIC ST FROM PALM AVE TO CHURCH

AVE: SHOULDER IMPROVEMENTS (curb, gutter

& sidewalk improvements) (non‐capacity

enhancing)

New Project

Project Detail:

‐ Total Project Cost is: $1,100

Funding Detail:


‐‐ Add CITY FY14/15 ENG cost of: $100


‐‐ Total CITY funding is: $1,100

‐ Total amount programmed is: $1,100

New Project

HIGHLAND 20150401 HIGHLAND: DEL ROSA DR SHOULDER

IMPROVEMENTS; FROM 3RD ST TO 5TH ST

(curb, gutter & sidewalk improvements) (non‐

capacity)

New Project

Project Detail:

‐ Project Description is:

"HIGHLAND: DEL ROSA DR SHOULDER IMPROVEMENTS; FROM

3RD ST TO 5TH ST (curb, gutter & sidewalk improvements)

(non‐capacity)"

‐ Total Project Cost is: $680


‐‐ Add CITY FY18/19 CON cost of: $680

‐‐ Total CITY funding is: $680

New Project

ONTARIO 200805 NORTH VINEYARD AVE. GRADE SEPARATION ‐

BETWEEN HOLT BLVD AND AIRPORT DR.

BUILDING RR BRIDGE FLYOVER‐NO LANES

ADDED TO ARTERIALS. THE GRADE SEP. IS AT

THE UP RR ALHAMBRA LINE

New Project

Project Detail:


Funding Detail:

‐ DEV FEE fund adjustments:

‐‐ Delay $9,745 DEV FEE CON funds from Prior to FY14/15

‐‐ Total DEV FEE funding remains: $10,724

‐ SLP fund adjustments:

‐‐ Delay $19,490 SLP CON funds from Prior to FY14/15

‐‐ Total SLP funding remains: $19,490

‐ XSBD fund adjustments:

‐‐ Delay $19,491 XSBD CON funds from Prior to FY14/15

‐‐ Total XSBD funding remains: $22,907


New Project

ONTARIO 20150201 GROVE AVE CORRIDOR: WIDEN GROVE AVE

FROM I‐10 TO AIRPORT DRIVE (4‐6 LNS)

CONCURRENT W I‐10/GROVE AVE IC PRJ

(2002160)

Split Project

Project Detail:


"GROVE AVE CORRIDOR: WIDEN GROVE AVE FROM I‐10 TO

AIRPORT DRIVE (4‐6 LNS) CONCURRENT W I‐10/GROVE AVE IC

PRJ (2002160)"


Funding Detail:

‐ DEMOSTL fund adjustments:

‐‐ Add DEMOSTL FY14/15 ENG cost of: $1,834

‐‐ Total DEMOSTL funding is: $1,834


‐‐ Add DEV FEE FY14/15 ENG cost of: $204

‐‐ Total DEV FEE funding is: $204


‐‐ Add XSBD FY14/15 ENG cost of: $255

‐‐ Total XSBD funding is: $255


Split project from 2002160.

RANCHO CUCAMONGA 201137 FOOTHILL BLVD AT ARCHIBALD AVE.

INTERSECTION IMPROVEMENTS AND ADD

DESIGNATED RIGHT TURN LANE

Deleted Project

Project Detail:


Funding Detail:


Deleted Project




Amendment No. 04

February 2015

(in $000's)

LOCAL


Updated Reason

SAN BERNARDINO

COUNTY

200407 FLAMINGO HEIGHTS LANDERS ROAD

IMPROVEMTS‐SH 247 PIPES WASH TO

JOHNSON VALLEY‐WIDEN SHOULDERS TO

ACCOMMODATE TURN POCKETS AT FOUR

INTERSECTIONS

Deleted Project

Project Detail:


Funding Detail:


Project deleted.

SAN BERNARDINO

COUNTY

200619 GLEN HELEN PARKWAY ‐ FROM 0.2 MILES

WEST OF CAJON CREEK TO 0.2 MILES EAST OF

CAJON CREEK‐REPLACE 36 FT WIDE 48 FT

LONG 2 LN BRIDGE OVER CAJON CREEK W/ 102

FT, 526 FT LONG 4 LN BRIDGE

(54C0025)(FUNDS IN 2015/16 FOR LOCA A/C

PAYBACK ‐ COMPLETION DATE REMAINS THE

SAME)

Fund Source Change

Project Detail:


Funding Detail:

‐ CO fund adjustments:

‐‐ Delay $2,890 CO CON funds from FY15/16 to FY16/17

‐‐ Total CO funding remains: $3,246


‐‐ Delay $22,310 LOC‐AC CON funds from FY15/16 to FY16/17





Listing.

SAN BERNARDINO

COUNTY

200810 BAKER BLVD. BRIDGE ‐ OVER MOJAVE RIVER,

0.2 MI SW OF DEATH VALLEY RD REPLACE 2

LANE BRIDGE W 4 LANE BRIDGE (BRIDGE NO

54C0127)

Cost Increase

Project Detail:

‐ Total Project Cost increased $10,606 from: $2,910 to:

$13,516

Funding Detail:

‐ CO fund adjustments:

‐‐ Delete CO FY14/15 CON cost of: $309

‐‐ Add CO FY17/18 ENG cost of: $264

‐‐ Add CO FY18/19 CON cost of: $1,262

‐‐ Total CO funding increased from: $334 to: $1,551


‐‐ Add HBRR‐L FY17/18 ENG cost of: $2,036

‐‐ HBRR‐L FY1819 CON cost increased $7,353 from: $2,385 to:

$9,738

‐‐ Total HBRR‐L funding increased from: $2,576 to: $11,965


‐‐ Delete LOC‐AC FY14/15 CON cost of: $2,385

‐‐ Add LOC‐AC FY16/17 ENG cost of: $2,036

‐‐ LOC‐AC FY17/18 ENG cost is: ‐$2,036


‐‐ LOC‐AC FY1819 CON cost decreased $8,615 from: ‐$2,385 to: ‐

$11,000



‐ Total amount programmed increased $10,606 (364%) from:

$2,910 to: $13,516


Listing.




Amendment No. 04

February 2015

(in $000's)

LOCAL


Updated Reason

SAN BERNARDINO, CITY

OF

SBD31905 MT. VERNON AVENUE BRIDGE (OVERHEAD) AT

BNSF REPLACE GRADE SEPARATION, REPLACE 4

LANE BRIDGE WITH 4 LANE BRIDGE FROM 2ND

TO 5TH STREETS (0.2 MILES SOUTH OF RTE.

66)(BRIDGE NO 54C0066)

Cost Increase

Project Detail:


$72,235

Funding Detail:


‐‐ CITY Prior ROW cost decreased $123 from: $189 to: $66





‐‐ Total CITY funding increased from: $4,154 to: $7,839


‐‐ HBRR‐L Prior ROW cost decreased $952 from: $1,461 to: $509

‐‐ Add HBRR‐L FY15/16 ENG cost of: $1,096

‐‐ Add HBRR‐L FY15/16 ROW cost of: $1,390

‐‐ HBRR‐L FY1819 CON cost increased $26,905 from: $30,735 to:

$57,640

‐‐ Total HBRR‐L funding increased from: $35,510 to: $63,949


‐‐ Delete LOC‐AC FY14/15 CON cost of: $30,735


‐‐ LOC‐AC FY1819 CON cost decreased $26,905 from: ‐$30,735 to: ‐

$57,640




$40,111 to: $72,235


Listing.

SAN BERNARDINO, CITY

OF

SBD59021 STATE STREET FROM 16TH STREET TO

FOOTHILL BLVD.; EXTEND AND CONSTRUCT (4)

LANES OF ROADWAY (1.5 MILES) TO CONNECT

STATE STREET TO RANCHO AVENUE (NEW

ROAD)4 PHASES TOTAL IN PROJECT

Scope Change

Project Detail:


"STATE STREET FROM HANFORD ST TO FOOTHILL BLVD.;

EXTEND AND CONSTRUCT (4) LANES OF ROADWAY (1.5 MILES)

TO CONNECT STATE STREET TO RANCHO AVENUE (NEW

ROAD)4 PHASES TOTAL IN PROJECT"


Funding Detail:


Scope reduction. Reducing

northern limit from 16th street

to Hanford, where roadway

currently terminates. Within

previous modeling

limits.




Amendment No. 04

February 2015

(in $000's)

LOCAL


Updated Reason

UPLAND 201101 ARROW ROUTE WIDENING FROM 2 TO 4

LANES. BRIDGE AND STREET WIDENING FOR

ARROW ROUTE, FROM MONTE VISTA AVENUE

TO BENSON AVENUE (PROJECT WAS 200630

IN 2008 RTIP)

Scope Change

Project Detail:


"ARROW ROUTE WIDENING FROM 2 TO 4 LANES. BRIDGE AND

STREET WIDENING FOR ARROW ROUTE, FROM MONTE VISTA

AVENUE TO CENTRAL AVENUE"

‐ Total Project Cost decreased $1,220 from: $3,420 to: $2,200

Funding Detail:






‐‐ Total CITY funding decreased from: $1,200 to: $400


‐‐ Delete DEV FEE FY16/17 CON cost of: $966

‐‐ Add DEV FEE FY18/19 CON cost of: $710

‐‐ Total DEV FEE funding decreased from: $966 to: $710

‐ RED fund adjustments:

‐‐ Delete RED Prior ENG cost of: $220

‐‐ Total RED funding decreases from: $220 to: $0


‐‐ Delete XSBD FY16/17 CON cost of: $1,034

‐‐ Add XSBD FY18/19 CON cost of: $1,090

‐‐ Total XSBD funding increased from: $1,034 to: $1,090

‐ Total amount programmed decreased $1,220 from: $3,420 to:

$2,200

Project scope changed and thus

funding adjusted.

VARIOUS AGENCIES 20131103 GROUPED PROJECTS FOR BICYCLE AND

PEDESTRIAN FACILITIES FUNDED BY

RECREATIONAL TRAILS PROGRAM: PROJECTS

ARE CONSISTENT WITH 40 CFR PART 93.126

EXEMPT TABLES 2 AND TABLE 3 CATEGORIES ‐

BICYCLE AND PEDESTRIAN FACILITIES (BOTH

MOTORIZED AND NON‐MOTORIZED)

Cost Increase

Project Detail:

‐ Total Project Cost increased $323 from: $879 to: $1,202

Funding Detail:

‐ 1112 fund adjustments:

‐‐ 1112 FY1415 CON cost increased from: $381 to: $914

‐‐ Total 1112 funding increased from: $642 to: $914

‐ AGENCY fund adjustments:

‐‐ AGENCY FY1415 CON cost increased from: $51 to: $353

‐‐ Total AGENCY funding increased from: $237 to: $353

‐ Total amount programmed increased $323 (31%) from: $879 to:

$1,267

Added South Shore Trail Network

project RT‐36‐010. Unobligated

funds from previous FY's added

to FY 14/15.

VARIOUS AGENCIES 20150105 GROUPED PROJECTS FOR PLANNING AND

TECHNICAL STUDIES (STATE) ‐ PROJECTS ARE

CONSISTENT WITH 40 CFR PART 93.126

EXEMPT TABLES 2 AND TABLE 3 CATEGORIES ‐

PLANNING AND TECHNICAL STUDIES

New Project

Project Detail:


Funding Detail:

‐ ATP fund adjustments:

‐‐ Add ATP FY14/15 ENG cost of: $2,265

‐‐ Add ATP FY15/16 ENG cost of: $1,014


New Project.




Amendment No. 04

February 2015

(in $000's)

LOCAL


Updated Reason

VARIOUS AGENCIES 20150106 GROUPED PROJECTS FOR SAFETY IMPRMNTS

(REGIONAL): SAFE ROUTES TO SCHOOL

PROGRAM (SRTS) ‐ PROJECTS ARE CONSISTENT

W/40 CFR PART 93.126 EXEMPT TABLES 2 &

TABLE 3 CATEGORIES ‐ RR/HW CROSSING,

SAFER NON‐FEDERAL‐AID SYSTEM RDS,

SHOULDER IMPRMNTS, TRAFFIC CTRL DEVICES

& OPERATING ASSISTANCE OTHER THAN

SIGNALIZATION PROJECTS, INTERSECTION

SIGNALIZATION PROJECTS @ INDIVIDUAL

INTERSECTIONS, PAVEMENT MARKING

Cost decrease

Project Detail:

‐ Total Project Cost decreased $3,279 from: $11,695 to:

$8,416

Funding Detail:

‐ ATP fund adjustments:

‐‐ Delete ATP FY14/15 ENG cost of: $100

‐‐ Delete ATP FY14/15 ROW cost of: $50

‐‐ Delete ATP FY14/15 CON cost of: $2,115

‐‐ Delete ATP FY15/16 CON cost of: $1,014

‐‐ Total ATP funding decreases from: $3,279 to: $0

‐ Total amount programmed decreased $3,279 from: $11,695 to:

$8,416

Updated ATP Project Listing.

VICTORVILLE 200866 BRIDGE NO 54C0547, BEAR VALLEY RD. OVER

BNSF RAILWAY, AMTRAK & UP RR, 3.8 MILES E.

OF I‐15.WIDEN 6 LANE BRIDGE TO 7 LANE

BRIDGE FOR MEDIAN TURN LANE AND

SEISMICALLY RETROFITTING BRIDGE

Fund Source Change

Project Detail:


Funding Detail:



‐‐ Delete CITY FY18/19 CON cost of: $573

‐‐ Total CITY funding remains: $670






Local‐AC used to show CON

funding in FY15/16 per city

request.

VICTORVILLE 20131101 IN THE CITY OF VICTORVILLE ‐ MOJAVE

RIVERWALK: CONSTRUCT A 9.5 MILE (CLASS I,

II, III) BIKE AND PED PATH CONNECTING THE

VICTOR VALLEY TRANSPORTATION CENTER

(6TH ST), MOJAVE NARROWS REGIONAL PARK

(YATES RD) AND VICTOR VALLEY COLLEGE

(BEAR VALLEY RD).

Schedule Change

Project Detail:


Funding Detail:


Schedule change (non modeled

project).




Amendment No. 04

February 2015

(in $000's)

LOCAL


Updated Reason

VICTORVILLE SBD97147 GREEN TREE BLVD AT AT&SF RAILROAD

CONSTRUCT 4‐LANE BR & CONNECT TO

HESPERIA & RIDGECREST RD

Cost Increase

Project Detail:


$40,098

Funding Detail:



‐‐ Delete CITY FY18/19 ROW cost of: $1,491


‐‐ Total CITY funding increased from: $16,468 to: $19,109

‐ SEC112 fund adjustments:

‐‐ Add SEC112 Prior ENG cost of: $990

‐‐ Delete SEC112 FY17/18 ENG cost of: $990

‐‐ Total SEC112 funding remains: $990

‐ SEC117 fund adjustments:

‐‐ Add SEC117 FY14/15 ROW cost of: $950

‐‐ Delete SEC117 FY17/18 ENG cost of: $2,958

‐‐ Add SEC117 FY17/18 CON cost of: $2,008

‐‐ Total SEC117 funding remains: $2,958


‐‐ Add XSBD FY14/15 ROW cost of: $1,100


‐‐ Total XSBD funding is: $17,041


$20,416 to: $40,098

Cost increase due to design

estimate.

YUCAIPA 2011155 YUCAIPA BLVD. IMPROVEMENTS ‐ YUCAIPA

BLVD FRIN 14TH ST. TO I‐10 FREEWAY‐ WIDEN

FROM 4‐6 LANES (PHASED PROJECT)

Scope Change

Project Detail:


"YUCAIPA BLVD. IMPROVEMENTS ‐ YUCAIPA BLVD FRIN 15TH

ST. TO I‐10 FREEWAY‐ WIDEN FROM 4‐6 LANES (PHASED

PROJECT)"


Funding Detail:


Reduction in eastern limit project

scope from 14th to 15th street.

YUCAIPA 2011157 AVENUE E IMPROVEMENTS FROM BRYANT ST.

TO 5TH STREET, WIDEN 2‐4 LANES (PHASED

PROJECT)

New Project

Project Detail:


Funding Detail:


‐‐ Delay $1,226 DEV FEE CON funds from Prior to FY14/15

‐‐ Total DEV FEE funding remains: $1,526


‐‐ XSBD Prior CON cost decreased $774 from: $1,548 to: $774

‐‐ Add XSBD FY14/15 CON cost of: $774

‐‐ Total XSBD funding remains: $1,548


Moving funds forward into the

quadrennial.




Amendment No. 04

February 2015

(in $000's)

LOCAL


Updated Reason

YUCAIPA 20150303 IN YUCAIPA: WILDWOOD CANYON RD; FROM

OAKVIEW TO OAKGROVE (183048), AND FROM

100 FT EAST & WEST OF OAKGROVE (183049) ‐

POST DISASTER ROADWAY REHAB. (non‐

capacity enhancing)

New Project

Project Detail:


Funding Detail:


‐‐ Add CITY FY14/15 CON cost of $500


‐ Total amount programmed is: $500

Yucaipa indicated that they still

need this project in the FTIP since

they are still working to receive

funding for this project.


ONTARIO

Rte. 10

PM Limits

4.1 to 6.1

2002160 I‐10 AT GROVE INTERCHANGE AND GROVE

AVE. CORRIDOR ‐ RELOCATE I/10 & 4TH ST. I/C

TO GROVE AVE. AND WIDEN GROVE AVE

BETWEEN I‐10 TO HOLT (4‐6 LNS); WIDEN

GROVE AVE FROM STATE ST TO 350 FT N OF

HOLT BLVD INCLUDING RR BRDGE(4‐6 LNS);

LEFT TURN LANES AT HOLT.

Split Project w/Sch. Delay

Project Detail:


"I‐10 AT GROVE AVE AND 4TH ST: RELOCATE IC FROM 4TH ST

TO GROVE AVE. WIDEN THE EXISTING 4TH ST

UNDERCROSSING (2‐4 LNS) TO MATCH REST OF 4TH STREET.

CONCURRENT W GROVE AVE WIDENING (20150201)."

‐ Total Project Cost decreased $3,146 from: $16,180 to:

$13,034

Funding Detail:


‐‐ DEMOSTL Prior ENG cost decreased $1,902 from: $2,400 to: $498

‐‐ Total DEMOSTL funding decreased from: $2,400 to: $498


‐‐ DEV FEE Prior ENG cost increased $273 from: $208 to: $481

‐‐ Total DEV FEE funding increased from: $4,858 to: $5,131


‐‐ Delete XSBD Prior ENG cost of: $1,517

‐‐ Total XSBD funding decreased from: $7,412 to: $5,895

‐ Total amount programmed decreased $3,146 from: $16,180 to: $13,034

Parent project of 20150201.

Matches split doen in 2013 FTIP

but with a revised cleare

description. Scope limits did not

change.

FONTANA

Rte. 10

PM Limits

13.7 to 14.6

20150302 IN FONTANA: I‐10 @ BEECH AVE; CONSTRUCT

NEW 4 LANE INTERCHANGE (2 LNS EACH

DIRECTION)(PA&ED ONLY)

New Project

Project Detail:


Funding Detail:


‐‐ Add CITY FY15/16 ENG cost of $426



New Project

SANBAG

Rte. 10

PM Limits

25.3 to 26.3

44811 I‐10 TIPPECANOE INTERCHANGE ADD

EASTBOUND OFF‐RAMP AUXILIARY LN FROM

WATERMAN ON‐RAMP TO TIPPECANOE OFF‐

RAMP AND WIDEN BRIDGE (NON‐

CAPACITY)(FORMERLY PART OF RTP ID 44810)

New Project

Project Detail:


Funding Detail:


‐‐ Add CITY Prior CON cost of: $3,833

‐‐ Total CITY funding is: $3,833

‐ CMIA fund adjustments:

‐‐ Add CMIA Prior CON cost of: $10,000

‐‐ Total CMIA funding is: $10,000

‐ STPL fund adjustments:

‐‐ Add STPL Prior CON cost of: $2,660

‐‐ Total STPL funding is: $2,660


‐‐ Add XSBD Prior ENG cost of: $3,849

‐‐ Add XSBD Prior CON cost of: $861




Additional funds added for

landscaping. Roadway is

complete and open for use

REDLANDS

Rte. 10

PM Limits

33.3 to 33.5

200432 AT I‐10 AND FORD ST. ON RAMP TO THE

FREEWAY ‐ SIGNAL AND INTERSECTIONS

IMPROVEMENTS

Schedule Change

Project Detail:


Funding Detail:


Schedule change to await further

local development adjacent t this

project.



Amendment No. 04

February 2015

(in $000's)

STATE


Updated Reason




Amendment No. 04

February 2015

(in $000's)

STATE


Updated Reason

SANBAG

Rte. 15

PM Limits

29.5 to 30.9

SBD031279 IN HESPERIA AT I‐15 AND RANCHERO ROAD ‐

CONSTRUCT 6 LANE INTERCHANGE WITH LEFT

AND RIGHT TURN LANES, INCLUDING 1300 FT.

AUX LANE PRIOR TO N/B OFF RAMP AND 3200

FT. AUX LANE FROM TO S/B LOOP ON RAMP

Schedule Change

Project Detail:


Funding Detail:


Minor change, project schedule

information added.

CALTRANS

Rte. 15

PM Limits

41.9 to 45.4

35558 IN SAN BERNARDINO CO. ‐ GATEWAY

ENHANCEMENTS ON I‐15 FROM MOJAVE DR.

IN VICTORVILLE TO STODDARD WELLS RD. IN

BARSTOW‐RETENTION WALL ENHANCMENTS

AND LANDSCAPING(PPNO0175N)

Schedule Change

Project Detail:


Funding Detail:

‐ STPACIPP fund adjustments:

‐‐ Add STPACIPP FY14/15 CON cost of: $1,846

‐‐ Total STPACIPP funding is: $1,846

‐ STPE‐I fund adjustments:

‐‐ STPE‐I Prior ENG cost decreased $400 from: $1,000 to: $600

‐‐ Delete STPE‐I Prior CON cost of: $1,446

‐‐ Total STPE‐I funding decreased from: $2,446 to: $600


Funds converted to actual so

Caltrans can obligate.

CALTRANS

Rte. 15

PM Limits

42.5 to 46

35556 IN THE CITY OF VICTORVILLE FROM 0.5 MILES

NORTH OF MOJAVE DRIVE TO 1.5 NORTH OF

EXISTING STODDARD WELLS ROAD

OVERCROSSING. RECONSTRUCT

D/E/STODDARD WELLS RD ICs. WIDEN

BRIDGES (NO NEW LANES). CONSTRUCT NEW

COLLECTOR DISTRIBUTOR RD OVER D/E/AND

BNSF RR TO PARRALLEL I‐15 NB INCLUDES ITS

OWN BRIDGE. RECONST/REALIGN EAST/WEST

FRONTAGE RDS. CONST NEW AUX LN. (REFER

TO MODELING DETAILS)(CA061)

Cost Increase

Project Detail:


$119,325

Funding Detail:

‐ DEMOT21 fund adjustments:

‐‐ Add DEMOT21 FY14/15 CON cost of: $1,000

‐‐ Total DEMOT21 funding is: $1,000

‐ PVT fund adjustments:

‐‐ Add PVT FY14/15 CON cost of: $760

‐‐ Total PVT funding is: $760

‐ STCASHI fund adjustments:

‐‐ Delete STCASHI Prior ENG cost of: $16,147

‐‐ Delete STCASHI Prior ROW cost of: $14,667

‐‐ Total STCASHI funding decreases from: $30,814 to: $0

‐ STCASHR fund adjustments:

‐‐ Delete STCASHR Prior ROW cost of: $3,607

‐‐ Total STCASHR funding decreases from: $3,607 to: $0

‐ STC‐IPPP fund adjustments:

‐‐ Add STC‐IPPP Prior ENG cost of: $16,147

‐‐ Add STC‐IPPP Prior ROW cost of: $14,667

‐‐ Delete STC‐IPPP FY14/15 CON cost of: $48,374

‐‐ Total STC‐IPPP funding decreased from: $48,374 to: $30,814

‐ STC‐RIPP fund adjustments:

‐‐ Add STC‐RIPP Prior ROW cost of: $3,607

‐‐ Delete STC‐RIPP FY14/15 CON cost of: $23,564

‐‐ Total STC‐RIPP funding decreased from: $23,564 to: $3,607

‐ STPACIPP fund adjustments:

‐‐ Add STPACIPP FY14/15 CON cost of: $55,852

‐‐ Total STPACIPP funding is: $55,852

‐ STPACRPP fund adjustments:

‐‐ Add STPACRPP FY14/15 CON cost of: $23,655

T t l STPACRPP f di i $23 655

Funds converted to actual so

Caltrans can obligate.




Amendment No. 04

February 2015

(in $000's)

STATE


Updated Reason

ONTARIO

Rte. 60

PM Limits

6.86 to 1

200602 SR 60 AND VINEYARD AVE. INTERCHANGE

RECONSTRUCTION‐LENGTHEN BRIDGE TO

ACOMMODATE VINEYARD AVE WIDENING

AND RAMP WIDENING 4‐6 LANES

Schedule Change

Project Detail:


Funding Detail:


City requested a schedule

advance for tis project..

ONTARIO

Rte. 60

PM Limits

0 to 0.01

201132 SR‐60 AT ARCHIBALD AVENUE WIDEN ON AND

OFF RAMPS (2‐3 LANES EACH WAY)

Description Change

Project Detail:


"SR‐60 AT ARCHIBALD AVENUE WIDEN ON AND OFF RAMPS (2‐

3 LANES EACH WAY); ADD ADDITIONAL LEFT TURN POCKETS

FROM ARCHIBALD TO SR‐60 ON RAMPS (non‐capacity

enhancing along Archibald)."


Funding Detail:


Minor description change to

clarify project description. No

scope change.

YUCCA VALLEY

Rte. 62

PM Limits

11.8 to 15.1

20150301 SR‐62 TRAFFIC CONTROL SYNCHRONIZATION:

10 TRAFFIC SIGNALS FROM SR‐62/SAGE AVE

THROUGH SR‐62/YUCCA MESA‐LA CONTENTA

ROAD

New Project

Project Detail:


"SR‐62 TRAFFIC CONTROL SYNCHRONIZATION: 10 TRAFFIC

SIGNALS FROM SR‐62/SAGE AVE THROUGH SR‐62/YUCCA

MESA‐LA CONTENTA ROAD"


Funding Detail:





‐ CMAQ fund adjustments:

‐‐ Add CMAQ FY14/15 ENG cost of: $107

‐‐ Total CMAQ funding is: $107


New Project.

CALTRANS

Rte. 71

PM Limits

4.8 to 8.5

0F100 ON RTE. 71 FROM SOQUEL CYN PARKWY TO

RIVERSIDE CO. LINE AND RIV. CO FROM S.B.

CO LINE TO SANTA ANA RIVER BRIDGE ‐PHASE

1‐ TREE PLANTING AND AESTHETICS‐

Completed Project

Project Detail:


Funding Detail:


Project complete

SANBAG

Rte. 210

PM Limits

19.3 to 20.1

20110110 CONSTRUCT NEW FULL‐SERVICE

INTERCHANGE WITH DIAMOND

CONFIGURATION AT SR‐210 AND PEPPER

AVENUE IN THE CITY OF RIALTO. ADD WB

AND EB ACCEL AND DECEL LANES AND WIDEN

PEPPER FROM 2‐4 LANES FROM HIGHLAND

AVE. TO EXISTING 4 LANE SECTION S/O

INTERCHANGE

Minor Change

Project Detail:


Funding Detail:


‐‐ LOC‐AC FY1415 CON cost increased $450 from: $10,417 to: $10,867

‐‐ LOC‐AC FY1516 CON cost decreased $450 from: ‐$10,417 to: ‐$10,867




‐‐ STPL FY1415 CON cost decreased $450 from: $2,714 to: $2,264

‐‐ STPL FY1516 CON cost increased $450 from: $10,417 to: $10,867

‐‐ Total STPL funding remains: $13,131


Moved over STPL from FY14/15

to 15/16 to accomodate adding

STPL funds to Project ID 713.




Amendment No. 04

February 2015

(in $000's)

STATE


Updated Reason

VARIOUS AGENCIES

Rte. 215

PM Limits

0.58 to 1.66

SBD31850 IN GRAND TERRACE @ I‐215 BARTON RD I/C

RECONSTRUCT OC & RAMPS W/ PARTIAL

CLOVERLEAF CONFIG. NW OF I‐215 WORK

INCL ADD OF NB AUX LN.LOCAL ST WORK TO

INCL WIDENING OF BARTON RD, REMOVAL OF

LA CROSSE AVE. B/W VIVENDA AVE & BARTON

RD, RPLCMT W/ NEW LOCAL RD, IMPRVMTS

TO BARTON RD & MICHIGAN WAY/VIVENDA

AVE INTERSEC & REALIGNMT OF COMMERCE

WY (Toll Credits used to match DEMO:

FY14/15 $571)

Description Change

Project Detail:


"IN GRAND TERRACE @ I‐215 BARTON RD I/C RECONSTRUCT

OC & RAMPS W/ PARTIAL CLOVERLEAF CONFIG. NW OF I‐215

WORK INCL ADD OF NB AUX LN.LOCAL ST WORK TO INCL

WIDENING OF BARTON RD, REMOVAL OF LA CROSSE AVE.

B/W VIVENDA AVE & BARTON RD, RPLCMT W/ NEW LOCAL

RD, IMPRVMTS TO BARTON RD & MICHIGAN WAY/VIVENDA

AVE INTERSEC & REALIGNMT OF COMMERCE WY (Toll Credits

used to match DEMO: ROW)"


Funding Detail:


‐‐ Delay $1,801 DEMOSTL ENG funds from Prior to FY14/15

‐‐ Total DEMOSTL funding remains: $4,652


DEMO ENG funds moved to

FY14/15 and increased toll

credits.

SANBAG

Rte. 215

PM Limits

4.1 to 10.1

20150305 I‐215 LANDSCAPING (SEGMENTS 1‐3 & 5) IN

THE CITY OF SAN BERNARDINO (Toll Credits:

PNRS CON)

New Project

Project Detail:


"I‐215 LANDSCAPING (SEGMENTS 1‐3 & 5) IN THE CITY OF SAN

BERNARDINO (Toll Credits: PNRS CON)"

‐ Lead Agency is: SANBAG

‐ Route is: 215

‐ PM Start is: 4.1

‐ PM End is: 10.1

‐ Program Code is: NCN46

‐ Current Project Phase is: Contract Award

‐ Air Basin is: SCAB

‐ Air Conformity is: EXEMPT ‐ 93.126

‐ Project Completion Date is: 12/31/2020


Funding Detail:

‐ PNRS fund adjustments:

‐‐ Add PNRS Prior CON cost of: $3,000

‐‐ Add PNRS FY14/15 CON cost of: $3,575

‐‐ Add PNRS FY15/16 CON cost of: $425

‐‐ Total PNRS funding is: $7,000


‐‐ Add XSBD Prior CON cost of: $570





New Project.




Amendment No. 04

February 2015

(in $000's)

STATE


Updated Reason

VARIOUS AGENCIES

Rte. 215

PM Limits

4.1 to 10.1

713 I‐215 CORRIDOR NORTH ‐ IN SAN

BERNARDINO, ON I‐215 FROM RTE 10 TO RTE

210 ‐ ADD 2 HOV & 2 MIXED FLOW LNS (1 IN

EA. DIR.) AND OPERATIONAL IMP INCLUDING

AUX LANES AND BRAIDED RAMP (M003)

Cost Increase

Project Detail:


"I‐215 CORRIDOR NORTH ‐ IN SAN BERNARDINO, ON I‐215

FROM RTE 10 TO RTE 210 ‐ ADD 2 HOV & 2 MIXED FLOW LNS

(1 IN EA. DIR.) AND OPERATIONAL IMP INCLUDING AUX

LANES AND BRAIDED RAMP (M003)"

‐ Route is: 215

‐ PM Start is: 4.1

‐ PM End is: 10.1

‐ Program Code is: CAY68

‐ Current Project Phase is: FALSE

‐ Air Basin is: SCAB

‐ Air Conformity is: TCM

‐ Env. Doc. Type is: FEIR

‐ Env. Doc. Date is: 11/1/2005

‐ Project Completion Date is: 12/31/2015


Funding Detail:

‐ ARRA‐TE fund adjustments:

‐‐ Total ARRA‐TE funding is: $1,732

‐ AR‐RSTP fund adjustments:

‐‐ Add AR‐RSTP Prior CON cost of: $77,212, Total AR‐RSTP funding is: $77,212

‐ AR‐STP fund adjustments:

‐‐ Add AR‐STP Prior CON cost of: $49,120, Total AR‐STP funding is: $49,120


‐ Add CMAQ Prior ROW cost of: $41,407, Add CMAQ Prior CON cost of: $63,823, Add CMAQ FY14/15 CON cost of:

$600

‐‐ Total CMAQ funding is: $105,830

‐ CMIA fund adjustments:

‐‐ Add CMIA Prior CON cost of: $59,000, Total CMIA funding is: $59,000

‐ DEMOT21 fund adjustments:

‐‐ Add DEMOT21 Prior CON cost of: $2,063, Total DEMOT21 funding is: $2,063

‐ PNRS fund adjustments:

‐‐ Add PNRS Prior ROW cost of: $17,095, Add PNRS Prior CON cost of: $38,905

‐‐ Total PNRS funding is: $56,000

‐ STCASHP fund adjustments:

‐‐ Add STCASHP Prior ENG cost of: $5,390, Add STCASHP Prior ROW cost of: $38,348

‐‐ Total STCASHP funding is: $43,738

‐ STCASHR fund adjustments:

‐‐ Add STCASHR Prior CON cost of: $95,949, Total STCASHR funding is: $95,949


‐‐ Add STPL Prior CON cost of: $64,157, Add STPL FY14/15 CON cost of: $2,400

‐‐ Total STPL funding is: $66,557

‐ STP‐RIP fund adjustments:

‐‐ Add STP‐RIP Prior ENG cost of: $14,052, Add STP‐RIP Prior ROW cost of: $66,590

‐‐ Total STP‐RIP funding is: $80,642

‐ TCRF fund adjustments:

‐‐ Add TCRF Prior CON cost of: $25,000, Total TCRF funding is: $25,000


‐‐ Add XSBD Prior ENG cost of: $27,594, Add XSBD Prior ROW cost of: $23,974, Add XSBD Prior CON cost of:

$10,033



Project roadway construction is

complete. Additional funds

added for closeout needs.

CALTRANS

Rte. 395

PM Limits

11.2 to 16.6

200451 US‐395 (HESPERIA, VICTORVILLE, &

ADELANTO) FROM SR18 TO CHAMBERLAINE

WAY ‐INTERIM WIDENING‐WIDEN FROM 2‐4

LANES AND ADD LEFT TURN CHANNELIZATION

AT INTERSECTIONS(EA OF631)(Toll Credits:

FY15/16 $683 for STP, FY14/15 $72 for DEMO)

Schedule Change

Project Detail:


Funding Detail:




Revise funding between years.

CALTRANS

Rte. 999

PM Limits

0 to 0

SBDLS02 GROUPED PROJECTS FOR PAVEMENT

RESURFACING AND/OR REHABILITATION ‐

SHOPP ROADWAY PRESERVATION PROGRAM‐

PROJECTS ARE CONSISTENT W/40 CFR PART

93.126 EXEMPT TABLES 2‐PAVEMENT

RESURFACING AND/OR REHAB. EMERGENCY

RELIEF (23 U.S.C.125) WIDENING NARROW

PAVEMENTS OR RECONSTRUCTING BRIDGES

(NO ADDL TRAVEL LANES)

Cost Increase

Project Detail:


$234,459

Funding Detail:

‐ SHOPPAC fund adjustments:

‐‐ SHOPPAC FY1617 CON cost increased $7,097 from: $29,498 to: $36,595

‐ Total amount programmed increased $7,097 (3%) from: $227,362 to:

$234,459

Cost increase. Added EAs 1E850

per SHOPP Amend #14H‐250




Amendment No. 04

February 2015

(in $000's)

STATE


Updated Reason

CALTRANS

Rte. 999

PM Limits

0 to 0

SBDLS09 GROUPED PROJECTS FOR EMERGENCY

RESPONSE PROJECTS AT VARIOUS LOCATIONS

IN SAN BERNARDINO COUNTY (PROJECTS ARE

CONSISTENT WITH 40 CFR PART

93.126,127,128 EXEMPT)

Schedule Change

Project Detail:


$10,956

Funding Detail:

‐ SHOPPAC fund adjustments:

‐‐ Add SHOPPAC FY14/15 CON cost of: $3,120

‐‐ Total SHOPPAC funding increased from: $7,836 to: $10,956

‐ Total amount programmed increased $3,120 (40%) from: $7,836 to:

$10,956

Schedule change for this ongoing

project. Added EAs 1F660 &

1F800.


HIGHLAND 20130306 CITY CREEK LEVEE TRAILS ‐ CONSTRUCT NON‐

MOTORIZED TRAILS ALONG THE EASTERLY

AND WESTERLY CITY CREEK FLOOD CONTROL

LEVEES BETWEEN HIGHLAND AVE AND BASE

LINE


Project Detail:


Funding Detail:


‐‐ Delete 1112 Prior ENG cost of: $11

‐‐ Delete 1112 Prior CON cost of: $26

‐‐ Add 1112 FY16/17 ENG cost of: $11

‐‐ Add 1112 FY17/18 CON cost of: $26

‐‐ Total 1112 funding remains: $37


Recreational trail funds moved

from FY 12/13 and FY13/14 to

FY16/17 and FY17/18.

SANBAG 20150307 COUNTY‐WIDE VANPOOL PROJECT

(Demonstration Project)(Toll Credit: FY16/17

for CMAQ CON)

New Project

Project Detail:


"COUNTY‐WIDE VANPOOL PROJECT (Demonstration

Project)(Toll Credit: FY16/17 for CMAQ CON)"



‐‐ Add CMAQ FY16/17 CON cost of: $4,000


New Project.

VICTOR VALLEY TRANSIT

AUTHORITY

200086 BUS SYSTEM ‐ PASSENGER FACILITIES. FY12‐10

BUS SHELTERS INCLUDING UPGRADES FOR

ACCESSIBILITY AND AMENITIES FOR THESE

AND OTHER BUS STOPS; FY13‐10 BUS

SHELTERS AND AMENITIES;FY14‐12 BUS

SHELTERS AND AMENITIES; BUS SHELTERS

INCLUDES BUS STOP LIGHTING EVERY YEAR.

Cost Increase

Project Detail:

‐ Total Project Cost increased $8 from: $1,167 to: $1,175

Funding Detail:

‐ PTMISEA fund adjustments:

‐‐ PTMISEA FY1415 CON cost increased $9 from: $125 to: $134

‐‐ Total PTMISEA funding increased from: $710 to: $719

‐ Total amount programmed increased $9 from: $1,166 to: $1,175

Minor cost increase.


AUTHORITY

20111301 BUS SYSTEM‐OPERATING ASSISTANCE‐LIFELINE

CONNECTIVITY BUS SERVICE BETWEEN VICTOR

VALLEY AND SAN BERNARDINO VALLEY

New Project

Project Detail:


"BUS SYSTEM‐OPERATING ASSISTANCE‐LIFELINE

CONNECTIVITY BUS SERVICE BETWEEN VICTOR VALLEY AND

SAN BERNARDINO VALLEY"


Funding Detail:

‐ 5307VH fund adjustments:

‐‐ Add 5307VH FY14/15 CON cost of: $200

‐‐ Total 5307VH funding is: $200


‐‐ Add CMAQ Prior CON cost of: $1,000


‐ LTF fund adjustments:

‐‐ Add LTF FY14/15 CON cost of: $50

‐‐ Total LTF funding is: $50


New Project.



Amendment No. 04

February 2015

(in $000's)

TRANSIT


Updated Reason




Amendment No. 04

February 2015

(in $000's)

TRANSIT


Updated Reason


AUTHORITY

SBD41114 PARATRANSIT ‐ VEHICLE REPLACEMENT ALT.

FUEL, 2012‐3; 2013 VEHICLE REPLACEMENT

(2); FY14/15 PARATRANSIT BUS RPLC(2).

Description Change

Project Detail:


"PARATRANSIT ‐ VEHICLE REPLACEMENT ALT. FUEL, 2012‐3;

2013 VEHICLE REPLACEMENT (2); FY14/15 PARATRANSIT BUS

RPLC(2); FY14/15 PARATRANSIT BUS RPLC (8, UNLEADED)

BARSTOW AREA TRANSIT. (Toll Credit: 14/15 CMAQ $80)"

‐ Total Project Cost increased $696 from: $2,847 to: $3,543

Funding Detail:


‐‐ Delete 5339 FY14/15 CON cost of: $191

‐‐ Total 5339 funding decreases from: $191 to: $0

‐ 5339VH fund adjustments:

‐‐ Add 5339VH FY14/15 CON cost of: $191

‐‐ Total 5339VH funding is: $191


‐‐ Add CMAQ FY14/15 CON cost of: $696

‐‐ Total CMAQ funding increased from: $2,134 to: $2,830

‐ Total amount programmed increased $696 (24%) from: $2,847 to:

$3,543

Schedule change (non modeled

project). Minor cost increase.


Amendment #15-04San Bernardino CountyProject Listing Report

(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150011 San Bernardino MDAB 0A6410 NCR36 L EXEMPT - 93.126 4

Description: PTC 9,830 Agency BARSTOW

IN BARSTOW: BRIDGE NO. 54C0085 - N 1ST AVE OVER MOJAVE OVERFLOW 0.21 MI N OF MAIN ST; REPLACE EXISTING 2 LANE BRIDGE WITH NEW 2 LANE BRIDGE (PA&ED Only)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 9,830 9,830 9,830 9,83020150011 Total 9,830 9,830 9,830 9,830

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment201115 San Bernardino SCAB 4A0802 NCR79 L EXEMPT - 93.126 4

Description: PTC 6,659 Agency CHINO

THE CHINO-CORONA ROAD EAST/WEST IMPROVMTS NEWLY ANNEXED AREA IN CHINO. MILL CREEK/CHINO CORONA N/S TO HELLMAN. CHINO/CORONA N/S EXTENDS FROM PINE AV TO S/OF CHINO-CORONA E/W. IMPROVMTS INCL CONST OF NEW BRIDGE XING OVER MILL CREEK (BOX CULVERT W/ RD OVER DRAINAGE), NAT DRAINAGE SYS MAINTAINED BY US ARMY CORPS ALONG CHINO-CORONA RD. (BRDG TO BE 1 IN EACH DIRECTION) EXISTG RD.IMPROVMTS NON-CAPACITYFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 10 320 6,329 6,659 10 320 6,329 6,659201115 Total 10 320 6,329 6,659 10 320 6,329 6,659

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200856 San Bernardino SCAB 200856 CAY60 L NON-EXEMPT 4

Description: PTC 9,038 Agency COLTON

MT. VERNON BRIDGE OVER UPRR(54C0101) -ON MT. VERNON AVE. FROM "M" ST. TO I-10 ON RAMP. WIDENING BRIDGE FROM 2-4 LANES (CA338)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,151 133 6,718 8,002 1,151 133 6,718 8,002CITY FUNDS 149 17 851 1,017 149 17 851 1,017LOCAL ADVANCE CONSTRUCTION

6,737 -6,737


19 19 19 19

200856 Total 1,300 150 7,588 9,038 1,300 150 6,737 851 9,038

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20110601 San Bernardino SCAB 4A01069 CAX60 L NON-EXEMPT 4


LA CADENA DR OVER SANTA ANA RIVER, 1.5 MI SOUTH OF I-10 - REPLACE EXISTING 4 LANE BRIDGE WITH 6 LANE BRIDGE (54C0077)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 2,457 133 21,787 24,377 2,457 133 21,787 24,377CITY FUNDS 318 17 2,689 3,024 318 17 2,689 3,024LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT

134 134 134 134

20110601 Total 2,775 150 24,610 27,535 2,775 150 24,610 27,535




(in $000`s)



WASHINGTON ST. FROM 0.90 MILES WEST OF MT. VERNON AVE TO LA CADENA CONSTRUCT NEW 4 LANE ROADWAY (PA&ED ONLY)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 375 375 375 375SBD CO MEASURE I 94 94 94 94201157 Total 469 469 469 469

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150006 San Bernardino SCAB 200012 NCR31 L EXEMPT - 93.126 4

Description: PTC 2,532 Agency HESPERIA

IN HESPERIA: MAPLE AVE FROM MARIPOSA RD TO MAIN ST; ROAD REHAB - RESURFACING 2 EXISTING LANES (no new lanes)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 90 2,442 2,532 90 2,442 2,53220150006 Total 90 2,442 2,532 90 2,442 2,532

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150007 San Bernardino MDAB 200013 NCR31 L EXEMPT - 93.126 4


IN HESPERIA: MAPLE AVE FROM MAIN ST TO 650 FT SOUTH OF CROMDALE ST; REHAB - RESURFACE 2 LANE RD (no new lanes)


ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150008 San Bernardino MDAB SBD55025 CAX63 L NON-EXEMPT 4


IN HESPERIA: MAIN ST FROM I-15 TO MAPLE (PHASE 1) / MAPLE TO 11TH (PHASE 2) / I-15 TO SR 395 (PHASE 3); WIDEN AND RECONSTRUCT FROM 4-6 LANES, INCLUDING WIDENING OF BRIDGE OVER CALIFORNIA AQUEDUCT (2.75 MILES)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 1,550 2,400 14,000 17,950 1,350 5,300 4,300 7,000 17,95020150008 Total 1,550 2,400 14,000 17,950 1,350 5,300 4,300 7,000 17,950




(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20061015 San Bernardino SCAB 20061015 CAX60 L TCM 4

Description: PTC 14,464 Agency HIGHLAND

GREENSPOT ROAD BRIDGE AT SANTA ANA RIVER - GREENSPOT RD.CONSTRUCT NEW 4 LANE BRIDGE (STRIPING FOR 2 LANES) AT SAR W/ CHANNEL IMPROVMENTS-REALIGN APPROX 2400 FT OF 2 LANE RD.(54C0368) - EXISTING BRIDGE WILL BE PRESERVED AND REHABILITATED FOR PEDESTRIAN, BICYCLE, AND EQUESTRIAN USES. (Toll Credits: HBRR-L in R/W & CON/ TEA in CON)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 752 198 8,565 9,515 950 8,565 9,515CITY FUNDS 100 1,991 2,091 2,091 2,091DEVELOPER FEES 1,000 1,000 1,000 1,000LOCAL ADVANCE CONSTRUCTION

8,565 -8,565

SBD CO MEASURE I 188 188 188 188STATE LOCAL PARTNER 1,000 1,000 1,000 1,000STP ENHANCE-RIP TEA 670 670 670 67020061015 Total 1,040 198 13,226 14,464 14,464 14,464

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment201156 San Bernardino SCAB 20061014 CAX63 L NON-EXEMPT 4


GREENSPOT RD. FROM SANTA PAULA ST. TO SOUTH CITY LIMIT - WIDEN FROM 2-4 LANES WITH MEDIAN (2.2 MILES)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 787 520 9,056 10,363 1,307 9,056 10,363SBD CO MEASURE I 925 600 10,642 12,167 1,525 10,642 12,167201156 Total 1,712 1,120 19,698 22,530 2,832 19,698 22,530



IN HIGHLAND: ALONG 5TH STREET FROM VICTORIA AVE TO PALM AVE; SHOULDER IMPROVEMENTS (no additional lanes)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 4,000 4,000 4,000 4,00020131502 Total 4,000 4,000 4,000 4,000


Description: PTC 79 Agency HIGHLAND

IN HIGHLAND: PALM AVE HISTORIC DISTRICT IMPROVEMENTS; PALM AVE (BASE LINE TO HIGHLAND AVE) & PACIFIC ST (CHURCH AVE TO 350FT WEST OF PAM) SHOULDER IMPROVEMENTS (curb, gutter and sidewalk improvements), NEW ROUNDABOUT AT PALM/PACIFIC INT., BIKE LANES (PA&ED ONLY)(Intersection improvements - no new lanes)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 79 79 79 7920131503 Total 79 79 79 79




(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150306 San Bernardino SCAB 4TR0101 NCR22 L EXEMPT - 93.126 4


ON PACIFIC ST FROM PALM AVE TO CHURCH AVE: SHOULDER IMPROVEMENTS (curb, gutter & sidewalk improvements) (non-capacity enhancing)




HIGHLAND: DEL ROSA DR SHOULDER IMPROVEMENTS; FROM 3RD ST TO 5TH ST (curb, gutter & sidewalk improvements) (non-capacity)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 680 680 680 68020150401 Total 680 680 680 680

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200805 San Bernardino SCAB 4GL04 NCN31 L EXEMPT - 93.126 4

Description: PTC 55,195 Agency ONTARIO

NORTH VINEYARD AVE. GRADE SEPARATION - BETWEEN HOLT BLVD AND AIRPORT DR. BUILDING RR BRIDGE FLYOVER-NO LANES ADDED TO ARTERIALS. THE GRADE SEP. IS AT THE UP RR ALHAMBRA LINEFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 859 120 9,745 10,724 979 9,745 10,724PRIVATE FUNDS 2,074 2,074 2,074 2,074SBD CO MEASURE I 2,936 480 19,491 22,907 3,416 19,491 22,907STATE LOCAL PARTNER 19,490 19,490 19,490 19,490200805 Total 3,795 600 50,800 55,195 6,469 48,726 55,195



GROVE AVE CORRIDOR: WIDEN GROVE AVE FROM I-10 TO AIRPORT DRIVE (4-6 LNS) CONCURRENT W I-10/GROVE AVE IC PRJ (2002160)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 1,834 1,834 1,834 1,834DEVELOPER FEES 204 204 204 204SBD CO MEASURE I 255 255 255 25520150201 Total 2,293 2,293 2,293 2,293




(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment201137 San Bernardino SCAB 4AL04 NCRH1 L EXEMPT - 93.126 4

Description: PTC 640 Agency RANCHO CUCAMONGA

FOOTHILL BLVD AT ARCHIBALD AVE. INTERSECTION IMPROVEMENTS AND ADD DESIGNATED RIGHT TURN LANE

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 50 80 510 640 640 640201137 Total 50 80 510 640 640 640

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200407 San Bernardino MDAB 200407 CAN74 L EXEMPT - 93.126 4

Description: PTC 2,427 Agency SAN BERNARDINO COUNTY

FLAMINGO HEIGHTS LANDERS ROAD IMPROVEMTS-SH 247 PIPES WASH TO JOHNSON VALLEY-WIDEN SHOULDERS TO ACCOMMODATE TURN POCKETS AT FOUR INTERSECTIONS

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 200 1,970 2,170 200 1,970 2,170COUNTY 26 231 257 26 231 257200407 Total 226 2,201 2,427 226 231 1,970 2,427



GLEN HELEN PARKWAY - FROM 0.2 MILES WEST OF CAJON CREEK TO 0.2 MILES EAST OF CAJON CREEK-REPLACE 36 FT WIDE 48 FT LONG 2 LN BRIDGE OVER CAJON CREEK W/ 102 FT, 526 FT LONG 4 LN BRIDGE (54C0025)(FUNDS IN 2015/16 FOR LOCA A/C PAYBACK - COMPLETION DATE REMAINS THE SAME)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,549 1,195 22,310 25,054 2,744 22,310 25,054COUNTY 201 155 2,890 3,246 356 2,890 3,246LOCAL ADVANCE CONSTRUCTION

22,310 -22,310

200619 Total 1,750 1,350 25,200 28,300 3,100 25,200 28,300

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200810 San Bernardino MDAB 200810 CAY60 L NON-EXEMPT 4


BAKER BLVD. BRIDGE - OVER MOJAVE RIVER, 0.2 MI SW OF DEATH VALLEY RD REPLACE 2 LANE BRIDGE W 4 LANE BRIDGE (BRIDGE NO 54C0127)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 2,227 9,738 11,965 191 2,036 9,738 11,965COUNTY 289 1,262 1,551 25 264 1,262 1,551LOCAL ADVANCE CONSTRUCTION

2,036 8,964 -11,000

200810 Total 2,516 11,000 13,516 216 2,036 11,264 13,516




(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD31905 San Bernardino SCAB SBD31905 NCR36 L EXEMPT - 93.126 4

Description: PTC 72,235 Agency SAN BERNARDINO, CITY OF

MT. VERNON AVENUE BRIDGE (OVERHEAD) AT BNSF REPLACE GRADE SEPARATION, REPLACE 4 LANE BRIDGE WITH 4 LANE BRIDGE FROM 2ND TO 5TH STREETS (0.2 MILES SOUTH OF RTE. 66)(BRIDGE NO 54C0066)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 4,410 1,899 57,640 63,949 3,823 2,486 57,640 63,949CITY FUNDS 572 246 7,021 7,839 496 322 7,468 -447 7,839LOCAL ADVANCE CONSTRUCTION

57,640 -57,640


447 447 447 447

SBD31905 Total 4,982 2,145 65,108 72,235 4,319 2,808 65,108 72,235

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD59021 San Bernardino SCAB SBD59021 CAX63 L NON-EXEMPT 4

Description: PTC 17,628 Agency SAN BERNARDINO, CITY OF

STATE STREET FROM HANFORD ST TO FOOTHILL BLVD.; EXTEND AND CONSTRUCT (4) LANES OF ROADWAY (1.5 MILES) TO CONNECT STATE STREET TO RANCHO AVENUE (NEW ROAD)4 PHASES TOTAL IN PROJECTFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 830 2,942 1,940 5,712 830 2,942 1,940 5,712SBD CO MEASURE I 1,731 6,138 4,047 11,916 1,731 6,138 4,047 11,916SBD59021 Total 2,561 9,080 5,987 17,628 2,561 9,080 5,987 17,628


Description: PTC 2,200 Agency UPLAND

ARROW ROUTE WIDENING FROM 2 TO 4 LANES. BRIDGE AND STREET WIDENING FOR ARROW ROUTE, FROM MONTE VISTA AVENUE TO CENTRAL AVENUE

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 200 200 400 400 400DEVELOPER FEES 710 710 710 710SBD CO MEASURE I 1,090 1,090 1,090 1,090201101 Total 200 2,000 2,200 400 1,800 2,200

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20131103 San Bernardino MDAB REG0704 LUM06 L EXEMPT - 93.126 4


GROUPED PROJECTS FOR BICYCLE AND PEDESTRIAN FACILITIES FUNDED BY RECREATIONAL TRAILS PROGRAM: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - BICYCLE AND PEDESTRIAN FACILITIES (BOTH MOTORIZED AND NON-MOTORIZED)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalRECREATIONAL TRAILS 914 914 914 914AGENCY 353 353 353 35320131103 Total 1,267 1,267 1,267 1,267




(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150105 San Bernardino SCAB REG0701 PLN40 L EXEMPT - 93.126 4


GROUPED PROJECTS FOR PLANNING AND TECHNICAL STUDIES (STATE) - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PLANNING AND TECHNICAL STUDIESFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalACTIVE TRANSPORTATION PROGRAM

3,279 3,279 2,265 1,014 3,279

20150105 Total 3,279 3,279 2,265 1,014 3,279

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150106 San Bernardino SCAB REG0701 NCR25 L EXEMPT - 93.126 4


GROUPED PROJECTS FOR SAFETY IMPRMNTS (REGIONAL): SAFE ROUTES TO SCHOOL PROGRAM (SRTS) - PROJECTS ARE CONSISTENT W/40 CFR PART 93.126 EXEMPT TABLES 2 & TABLE 3 CATEGORIES - RR/HW CROSSING, SAFER NON-FEDERAL-AID SYSTEM RDS, SHOULDER IMPRMNTS, TRAFFIC CTRL DEVICES & OPERATING ASSISTANCE OTHER THAN SIGNALIZATION PROJECTS, INTERSECTION SIGNALIZATION PROJECTS @ INDIVIDUAL INTERSECTIONS, PAVEMENT MARKINGFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 11 25 4 40 40 40ACTIVE TRANSPORTATION PROGRAM - MPO

870 80 7,426 8,376 1,873 6,503 8,376

20150106 Total 881 105 7,430 8,416 1,913 6,503 8,416

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200866 San Bernardino MDAB REG0701 NCR78 L EXEMPT - 93.126 4

Description: PTC 5,849 Agency VICTORVILLE

BRIDGE NO 54C0547, BEAR VALLEY RD. OVER BNSF RAILWAY, AMTRAK & UP RR, 3.8 MILES E. OF I-15.WIDEN 6 LANE BRIDGE TO 7 LANE BRIDGE FOR MEDIAN TURN LANE AND SEISMICALLY RETROFITTING BRIDGEFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 620 133 4,426 5,179 620 133 4,426 5,179CITY FUNDS 80 17 573 670 80 17 573 670LOCAL ADVANCE CONSTRUCTION

4,426 -4,426

200866 Total 700 150 4,999 5,849 700 150 4,999 5,849

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20131101 San Bernardino MDAB REG0704 NCN25 L EXEMPT - 93.126 4


IN THE CITY OF VICTORVILLE - MOJAVE RIVERWALK: CONSTRUCT A 9.5 MILE (CLASS I, II, III) BIKE AND PED PATH CONNECTING THE VICTOR VALLEY TRANSPORTATION CENTER (6TH ST), MOJAVE NARROWS REGIONAL PARK (YATES RD) AND VICTOR VALLEY COLLEGE (BEAR VALLEY RD).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 550 2,200 2,750 2,750 2,750COUNTY 75 75 75 75LOCAL TRANS FUNDS 150 150 150 150




(in $000`s)

TDA ARTICLE #3 75 75 75 7520131101 Total 300 550 2,200 3,050 300 2,750 3,050

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD97147 San Bernardino MDAB SBD97147 CAX65 L NON-EXEMPT 4


GREEN TREE BLVD AT AT&SF RAILROAD CONSTRUCT 4-LANE BR & CONNECT TO HESPERIA & RIDGECREST RD

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSECTION 112 990 990 990 990SECTION 117 950 2,008 2,958 950 2,008 2,958CITY FUNDS 19,109 19,109 19,109 19,109SBD CO MEASURE I 1,100 15,941 17,041 1,100 15,941 17,041SBD97147 Total 990 2,050 37,058 40,098 990 2,050 37,058 40,098


Description: PTC 7,250 Agency YUCAIPA

YUCAIPA BLVD. IMPROVEMENTS - YUCAIPA BLVD FRIN 15TH ST. TO I-10 FREEWAY- WIDEN FROM 4-6 LANES (PHASED PROJECT)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 260 986 6,004 7,250 260 986 6,004 7,2502011155 Total 260 986 6,004 7,250 260 986 6,004 7,250

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment2011157 San Bernardino SCAB 4AL04 CAX63 L NON-EXEMPT 4


AVENUE E IMPROVEMENTS FROM BRYANT ST. TO 5TH STREET, WIDEN 2-4 LANES (PHASED PROJECT)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 100 100 100 100DEVELOPER FEES 300 1,226 1,526 300 1,226 1,526SBD CO MEASURE I 1,548 1,548 774 774 1,5482011157 Total 100 300 2,774 3,174 1,174 2,000 3,174


Description: PTC 500 Agency YUCAIPA

IN YUCAIPA: WILDWOOD CANYON RD; FROM OAKVIEW TO OAKGROVE (183048), AND FROM 100 FT EAST & WEST OF OAKGROVE (183049) - POST DISASTER ROADWAY REHAB. (non-capacity enhancing)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 500 500 500 50020150303 Total 500 500 500 500




(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment2002160 San Bernardino SCAB 2002160 CARH3 10 4.1 6.1 S NON-EXEMPT 4


I-10 AT GROVE AVE AND 4TH ST: RELOCATE IC FROM 4TH ST TO GROVE AVE. WIDEN THE EXISTING 4TH ST UNDERCROSSING (2-4 LNS) TO MATCH REST OF 4TH STREET. CONCURRENT W GROVE AVE WIDENING (20150201).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 498 498 498 498INTERSTATE MAINT. DISCRETIONARY - H.R. 2764

475 475 475 475

INTERSTATE MAINTENANCE DISCRETIONARY

950 950 950 950

CITY FUNDS 85 85 85 85DEVELOPER FEES 481 15 4,635 5,131 496 4,635 5,131SBD CO MEASURE I 5,895 5,895 5,895 5,8952002160 Total 2,404 100 10,530 13,034 2,504 10,530 13,034

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150302 San Bernardino SCAB SBD031269 STUDY 10 13.7 14.6 S NON-EXEMPT 4

Description: PTC 426 Agency FONTANA

IN FONTANA: I-10 @ BEECH AVE; CONSTRUCT NEW 4 LANE INTERCHANGE (2 LNS EACH DIRECTION)(PA&ED ONLY)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 426 426 426 42620150302 Total 426 426 426 426


Description: PTC 21,503 Agency SANBAG

I-10 TIPPECANOE INTERCHANGE ADD EASTBOUND OFF-RAMP AUXILIARY LN FROM WATERMAN ON-RAMP TO TIPPECANOE OFF-RAMP AND WIDEN BRIDGE (NON-CAPACITY)(FORMERLY PART OF RTP ID 44810)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 2,660 2,660 2,660 2,660CITY FUNDS 3,833 3,833 3,833 3,833LOCAL ADVANCE CONSTRUCTIONSBD CO MEASURE I 3,849 1,161 5,010 4,710 300 5,010CORRIDOR MOBILITY PROGRAM 10,000 10,000 10,000 10,00044811 Total 3,849 17,654 21,503 21,203 300 21,503




(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200432 San Bernardino SCAB 200432 NCNH2 10 33.3 33.5 S EXEMPT - 93.127 4

Description: PTC 700 Agency REDLANDS

AT I-10 AND FORD ST. ON RAMP TO THE FREEWAY - SIGNAL AND INTERSECTIONS IMPROVEMENTS

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalPRIVATE FUNDS 100 600 700 700 700200432 Total 100 600 700 700 700

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD031279 San Bernardino MDAB SBD031279 CAX70 15 29.5 30.9 S NON-EXEMPT 4


IN HESPERIA AT I-15 AND RANCHERO ROAD - CONSTRUCT 6 LANE INTERCHANGE WITH LEFT AND RIGHT TURN LANES, INCLUDING 1300 FT. AUX LANE PRIOR TO N/B OFF RAMP AND 3200 FT. AUX LANE FROM TO S/B LOOP ON RAMPFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalINTERSTATE MAINT. DISCRETIONARY - H.R. 2764

2,008 2,008 2,008 2,008

INTERSTATE MAINTENANCE DISCRETIONARY

1,000 1,000 1,000 1,000

CITY FUNDS 4,575 8,516 3,000 16,091 16,091 16,091LOCAL ADVANCE CONSTRUCTIONSBD CO MEASURE I 5,049 5,049 5,049 5,049CORRIDOR MOBILITY PROGRAM 21,135 21,135 21,135 21,135STATE LOCAL PARTNER 4,550 4,550 4,550 4,550STATE CASH - RIP 7,034 7,479 14,513 14,513 14,513SBD031279 Total 4,575 15,550 44,221 64,346 64,346 64,346

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment35558 San Bernardino MDAB 35558 NCN46 15 41.9 45.4 S EXEMPT - 93.126 4


IN SAN BERNARDINO CO. - GATEWAY ENHANCEMENTS ON I-15 FROM MOJAVE DR. IN VICTORVILLE TO STODDARD WELLS RD. IN BARSTOW-RETENTION WALL ENHANCMENTS AND LANDSCAPING(PPNO0175N)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTIP ADVANCE CON-PIIP 1,846 1,846 1,846 1,846STP ENHANCE-IIP TEA 600 600 600 60035558 Total 600 1,846 2,446 600 1,846 2,446




(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment35556 San Bernardino MDAB 35556 CAX63 15 42.5 46 S NON-EXEMPT 4


IN THE CITY OF VICTORVILLE FROM 0.5 MILES NORTH OF MOJAVE DRIVE TO 1.5 NORTH OF EXISTING STODDARD WELLS ROAD OVERCROSSING. RECONSTRUCT D/E/STODDARD WELLS RD ICs. WIDEN BRIDGES (NO NEW LANES). CONSTRUCT NEW COLLECTOR DISTRIBUTOR RD OVER D/E/AND BNSF RR TO PARRALLEL I-15 NB INCLUDES ITS OWN BRIDGE. RECONST/REALIGN EAST/WEST FRONTAGE RDS. CONST NEW AUX LN. (REFER TO MODELING DETAILS)(CA061)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO - TEA 21 1,000 1,000 1,000 1,000STP LOCAL 3,637 3,637 3,637 3,637PRIVATE FUNDS 760 760 760 760STATE CASH - IPP PRIOR 16,147 14,667 30,814 30,814 30,814STATE CASH - RIP PRIOR 3,607 3,607 3,607 3,607STIP ADVANCE CON-PIIP 55,852 55,852 55,852 55,852STIP ADVANCE CON-PRIP 23,655 23,655 23,655 23,65535556 Total 16,147 18,274 84,904 119,325 34,421 84,904 119,325

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200602 San Bernardino SCAB 200602 CARH3 60 6.86 1 S NON-EXEMPT 4


SR 60 AND VINEYARD AVE. INTERCHANGE RECONSTRUCTION-LENGTHEN BRIDGE TO ACOMMODATE VINEYARD AVE WIDENING AND RAMP WIDENING 4-6 LANES

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 4,596 4,596 4,596 4,596SBD CO MEASURE I 3,025 3,025 3,025 3,025200602 Total 7,621 7,621 7,621 7,621

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment201132 San Bernardino SCAB 4M07017 CAX71 60 7.65 8.14 S NON-EXEMPT 4


SR-60 AT ARCHIBALD AVENUE WIDEN ON AND OFF RAMPS (2-3 LANES EACH WAY); ADD ADDITIONAL LEFT TURN POCKETS FROM ARCHIBALD TO SR-60 ON RAMPS (non-capacity enhancing along Archibald).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 783 4,439 5,222 783 4,439 5,222SBD CO MEASURE I 402 2,276 2,678 402 2,276 2,678201132 Total 1,185 6,715 7,900 1,185 6,715 7,900

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150301 San Bernardino MDAB 4OM0701 ITS02 62 11.8 15.1 S EXEMPT - 93.126 4

Description: PTC 227 Agency YUCCA VALLEY

SR-62 TRAFFIC CONTROL SYNCHRONIZATION: 10 TRAFFIC SIGNALS FROM SR-62/SAGE AVE THROUGH SR-62/YUCCA MESA-LA CONTENTA ROAD

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 107 107 107 107




(in $000`s)

CITY FUNDS 28 92 120 28 92 12020150301 Total 135 92 227 135 92 227

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment0F100 San Bernardino SCAB 0F100 NCN46 71 4.8 8.5 S EXEMPT - 93.126 4


ON RTE. 71 FROM SOQUEL CYN PARKWY TO RIVERSIDE CO. LINE AND RIV. CO FROM S.B. CO LINE TO SANTA ANA RIVER BRIDGE -PHASE 1- TREE PLANTING AND AESTHETICS-

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - TRANSPORTATION ENHANCEMENT

1,528 1,528 1,528 1,528

STATE CASH - IIP 446 446 446 4460F100 Total 446 1,528 1,974 1,974 1,974

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20110110 San Bernardino SCAB 4M1007 CAX70 210 19.3 20.1 S NON-EXEMPT 4


CONSTRUCT NEW FULL-SERVICE INTERCHANGE WITH DIAMOND CONFIGURATION AT SR-210 AND PEPPER AVENUE IN THE CITY OF RIALTO. ADD WB AND EB ACCEL AND DECEL LANES AND WIDEN PEPPER FROM 2-4 LANES FROM HIGHLAND AVE. TO EXISTING 4 LANE SECTION S/O INTERCHANGEFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 13,131 13,131 2,264 10,867 13,131LOCAL ADVANCE CONSTRUCTION

10,867 -10,867

SBD CO MEASURE I 2,500 4,005 4,134 10,639 2,500 8,139 10,63920110110 Total 2,500 4,005 17,265 23,770 2,500 21,270 23,770

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD31850 San Bernardino SCAB SBD31850 CARH3 215 .58 1.66 S NON-EXEMPT 4


IN GRAND TERRACE @ I-215 BARTON RD I/C RECONSTRUCT OC & RAMPS W/ PARTIAL CLOVERLEAF CONFIG. NW OF I-215 WORK INCL ADD OF NB AUX LN.LOCAL ST WORK TO INCL WIDENING OF BARTON RD, REMOVAL OF LA CROSSE AVE. B/W VIVENDA AVE & BARTON RD, RPLCMT W/ NEW LOCAL RD, IMPRVMTS TO BARTON RD & MICHIGAN WAY/VIVENDA AVE INTERSEC & REALIGNMT OF COMMERCE WY (Toll Credits used to match DEMO: ROW)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 1,801 2,851 4,652 4,652 4,652SECTION 112 1,980 1,980 1,980 1,980SECTION 115 501 501 501 501STP LOCAL 10,632 10,632 10,632 10,632SBD CO MEASURE I 2,515 2,748 15,561 20,824 5,263 15,561 20,824STIP Advance Cons 17,400 22,611 40,011 17,400 22,611 40,011SBD31850 Total 6,797 22,999 48,804 78,600 25,144 4,652 48,804 78,600




(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150305 San Bernardino SCAB 713 NCN46 215 4.1 10.1 S EXEMPT - 93.126 4


I-215 LANDSCAPING (SEGMENTS 1-3 & 5) IN THE CITY OF SAN BERNARDINO (Toll Credits: PNRS CON)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalPROJECTS OF NATIONAL AND REGIONAL SIGNIFICANCE

7,000 7,000 3,000 3,575 425 7,000

SBD CO MEASURE I 7,670 7,670 570 500 6,600 7,67020150305 Total 14,670 14,670 3,570 4,075 7,025 14,670

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment713 San Bernardino SCAB 713 CAY68 215 4.1 10.1 S TCM 4


I-215 CORRIDOR NORTH - IN SAN BERNARDINO, ON I-215 FROM RTE 10 TO RTE 210 - ADD 2 HOV & 2 MIXED FLOW LNS (1 IN EA. DIR.) AND OPERATIONAL IMP INCLUDING AUX LANES AND BRAIDED RAMP (M003)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM

77,212 77,212 77,212 77,212


49,120 49,120 49,120 49,120

ARRA - TRANSPORTATION ENHANCEMENT

1,732 1,732 1,732 1,732

CMAQ 41,407 64,423 105,830 105,230 600 105,830DEMO - TEA 21 2,063 2,063 2,063 2,063PROJECTS OF NATIONAL AND REGIONAL SIGNIFICANCE

17,095 38,905 56,000 56,000 56,000

STP LOCAL 66,557 66,557 64,157 2,400 66,557SBD CO MEASURE I 27,594 23,974 10,033 61,601 61,601 61,601CORRIDOR MOBILITY PROGRAM 59,000 59,000 59,000 59,000STATE CASH - PRIOR STIP 5,390 38,348 43,738 43,738 43,738STATE CASH - RIP 95,949 95,949 95,949 95,949SURFACE TRANS PROG - RIP 14,052 66,590 80,642 80,642 80,642TRAFFIC CONGESTION RELIEF 25,000 25,000 25,000 25,000713 Total 47,036 187,414 489,994 724,444 721,444 3,000 724,444

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200451 San Bernardino MDAB 4M0802 CAX63 395 11.2 16.6 S NON-EXEMPT 4


US-395 (HESPERIA, VICTORVILLE, & ADELANTO) FROM SR18 TO CHAMBERLAINE WAY -INTERIM WIDENING-WIDEN FROM 2-4 LANES AND ADD LEFT TURN CHANNELIZATION AT INTERSECTIONS(EA OF631)(Toll Credits: FY15/16 $683 for STP, FY14/15 $72 for DEMO)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 360 360 360 360STP LOCAL 6,482 5,950 19,333 31,765 6,482 5,950 7,089 12,244 31,765LOCAL ADVANCE CONSTRUCTION

5,950 -5,950 19,333 -19,333




(in $000`s)

SBD CO MEASURE I 329 17,187 17,516 329 17,187 17,516STIP ADVANCE CON-RIP 5,550 5,550 5,550 5,550200451 Total 6,482 12,189 36,520 55,191 6,482 12,189 43,609 -7,089 55,191

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBDLS02 San Bernardino SCAB REG0701 SHP03 999 S EXEMPT - 93.126 4


GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - SHOPP ROADWAY PRESERVATION PROGRAM-PROJECTS ARE CONSISTENT W/40 CFR PART 93.126 EXEMPT TABLES 2-PAVEMENT RESURFACING AND/OR REHAB. EMERGENCY RELIEF (23 U.S.C.125) WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDL TRAVEL LANES)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSHOPP - ADVANCE CONSTRUCTION

234,459 234,459 61,185 36,595 136,679 234,459

SBDLS02 Total 234,459 234,459 61,185 36,595 136,679 234,459

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBDLS09 San Bernardino SCAB REG0701 SHP04 999 S EXEMPT - 93.126 4


GROUPED PROJECTS FOR EMERGENCY RESPONSE PROJECTS AT VARIOUS LOCATIONS IN SAN BERNARDINO COUNTY (PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126,127,128 EXEMPT)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSHOPP - ADVANCE CONSTRUCTION

10,956 10,956 7,836 3,120 10,956

SBDLS09 Total 10,956 10,956 7,836 3,120 10,956

ProjectID County Air Basin Model RTP ID Program System Conformity Category Amendment20130306 San Bernardino SCAB REG0704 LUM06 T EXEMPT - 93.126 4


CITY CREEK LEVEE TRAILS - CONSTRUCT NON-MOTORIZED TRAILS ALONG THE EASTERLY AND WESTERLY CITY CREEK FLOOD CONTROL LEVEES BETWEEN HIGHLAND AVE AND BASE LINEFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalRECREATIONAL TRAILS 11 26 37 11 26 37CITY FUNDS 5 5 5 520130306 Total 11 31 42 5 11 26 42

ProjectID County Air Basin Model RTP ID Program System Conformity Category Amendment20150307 San Bernardino SCAB 4TL104 TDM20 T NON-REPORTABLE TCM 4


COUNTY-WIDE VANPOOL PROJECT (Demonstration Project)(Toll Credit: FY16/17 for CMAQ CON)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 4,000 4,000 4,000 4,00020150307 Total 4,000 4,000 4,000 4,000




(in $000`s)

ProjectID County Air Basin Model RTP ID Program System Conformity Category Amendment200086 San Bernardino MDAB 200086 NCR10 T EXEMPT - 93.126 4

Description: PTC 1,175 Agency VICTOR VALLEY TRANSIT AUTHORITY

BUS SYSTEM - PASSENGER FACILITIES. FY12-10 BUS SHELTERS INCLUDING UPGRADES FOR ACCESSIBILITY AND AMENITIES FOR THESE AND OTHER BUS STOPS; FY13-10 BUS SHELTERS AND AMENITIES;FY14-12 BUS SHELTERS AND AMENITIES; BUS SHELTERS INCLUDES BUS STOP LIGHTING EVERY YEAR; FY15-20 BUS SHELTERS/BENCHES & AMENITIES; FY15 BAT BUS STOP AMENITIESFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307 FTA 5307 UZA FORMULAR 102 102 102 1025307VH VICTORVILLE-HESPERIA URBANIZED AREA - FP

294 294 186 36 36 36 294

LOCAL TRANS FUNDS 6 6 6 6PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

719 719 385 134 100 100 719

STATE TRANSIT ASSIST 54 54 54 54200086 Total 1,175 1,175 733 170 136 136 1,175

ProjectID County Air Basin Model RTP ID Program System Conformity Category Amendment20111301 San Bernardino MDAB 4TL104 BUN07 T EXEMPT - 93.126 4


BUS SYSTEM-OPERATING ASSISTANCE-LIFELINE CONNECTIVITY BUS SERVICE BETWEEN VICTOR VALLEY AND SAN BERNARDINO VALLEY

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,000 1,000 1,000 1,0005307VH VICTORVILLE-HESPERIA URBANIZED AREA - FP

200 200 200 200

LOCAL TRANS FUNDS 50 50 50 5020111301 Total 1,250 1,250 1,000 250 1,250

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentSBD41114 San Bernardino MDAB SBD41114 PAR17 T EXEMPT - 93.126 4


PARATRANSIT - VEHICLE REPLACEMENT ALT. FUEL, 2012-3; 2013 VEHICLE REPLACEMENT (2); FY14/15 PARATRANSIT BUS RPLC(2); FY14/15 PARATRANSIT BUS RPLC (8, UNLEADED) BARSTOW AREA TRANSIT. (Toll Credit: 14/15 CMAQ $80)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 2,830 2,830 2,134 696 2,8305339VH VICTORVILLE-HESPERIA URBANIZED AREA

191 191 191 191

PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.

286 286 254 32 286

STATE TRANSIT ASSIST 236 236 213 23 236SBD41114 Total 3,543 3,543 2,601 942 3,543

Grand Total 144,042 282,465 1,351,442 1,777,949 933,575 296,099 36,484 252,336 198,101 41,656 19,698 1,777,949


SAN BERNARDINO GROUPED PROJECT LISTINGS

Agency Project TitleTotal

Project

Cost

Total

Fund

Request

14‐15 15‐16 PAED PSE RW CON

Colton Active Transportation Plan 265 265 265 265

Ontario SRTS Active Transportation‐Bon View, Corona, Euclid and Vineyard Elementary Schools 1,164 1,164 150 1014 100 50 1,014

Rialto SRTS Plan 1,450 1,450 1,450 1,450

SANBAG SANBAG SRTS Plan 400 400 400 400

Totals 3,279 3,279 2,265 1,014

20150105 Grouped Project Listing Backup

Agency Project TitleTotal

Project

Cost

Total

Fund

Request

14‐15 15‐16 RW CON PAED PSE

Victorville Interagency SRTS 4,097 4,097 505 3,592 30 3,592 100 375

Chino Hills Los Serranos SRTS 1,732 1,732 279 1,453 3,909 279

Fontana City of Fontana SRTS 1,624 1,624 166 1,458 50 1,458 116

Apple Valley Mojave Riverwalk South* 963 923 923 923

Totals 8,416 8,376 1,873 6,503

* Project has $40 in CITY Funds in FY 14‐15.

20150106 Grouped Project Listing Backup

Recreational Trails Program 2012/13 Project Selections

Recreational Trails Program -

MotorizedProject

Number Project Name Project Scope AgencyName Federal Portion Match

Match

Source County

RM-13-004 Navajo Flats Improvement Installation of trailhead facilities Navajo Flat trailhead. California Trail Users Coalition $19,333 $3,354 Local San Luis Obispo

RM-13-006 Sierra Trail Map Composition and printing of a Sierra Area OHV trail map. California Trail Users Coalition $23,880 $3,450 Local Fresno

RM-13-008 El Mirage Lakebed Bypass RoadConstruction and rehabilitation of road to improve access and safety at El Mirage Lake. Friends of El Mirage $235,651 $35,929 Local San Bernardino

RM-13-009 Off-Highway Riding Area and Trail MapUpdate and reprint Friends of Jawbone OHV area and trail map. Friends of Jawbone $16,545 $2,385 Local Kern

RM-13-010 Trail Maintenance EquipmentPurchase trail maintenance equipment to work in Jawbone Canyon area. Friends of Jawbone $350,359 $59,000 Local Kern

RM-13.012 OHV Safety and Education

: Project will provide OHV education and outreach efforts, including classroom presentations and in-field presentations.

Southern California Mountains Foundation $25,000 $150,000 Local San Bernardino

RM-13-013Motorized Recreation Map Design and Purchase Update and reprint Forest Motorized Opportunity Guides. USFS El Dorado National Forest $47,080 $6,420 Local El Dorado

RM-13-014 Sutter 500 Trail Dozer Purchase Purchase a Sutter 500 Trail Dozer. USFS El Dorado National Forest $81,140 $11,065 Local El Dorado

RM-13-015 Navajo Flat Staging Area Interpretive Panels Installation of interpretive panels at the Navajo Flat trailhead. USFS Los Padres National Forest $15,600 $2,546 Local San Luis Obispo

RM-13-016 Sugar Pine OHV Staging AreaRenovation of an existing staging area, including parking, accessible restrooms, and picnic facilities. USFS Tahoe National Forest $286,750 $39,200 Local Placer

Subtotal $1,101,338

Recreational Trails Program

Projects -Total $3,855,818 $313,349

Page 2

#15-04 - SBD - 20131103

State Fiscal Year Project Number Project Name Project Scope Agency Name

Project Grant Amount

Local Match (Min. 12%)

Total Project Cost County

2013/14 RTM-14-0014th Edition Angeles NF and El Mirage Areas Trail Map

Update and reprint of Angeles National Forest and El Mirage Areas trail map. California Trail Users Coalition $17,530 $2,400 $19,930 Kern

2013/14 RTM-14-002 Blythe Area Trail MapComposition and printing of a Blythe Area OHV trail map. California Trail Users Coalition $25,130 $3,450 $28,580 Riverside

2013/14 RTM-14-003Central Coast Motorcycle Association Equipment Purchase

Purchase Trail maintenance equipment to work in the Los Padres National Forest area. California Trail Users Coalition $43,120 $5,880 $49,000 San Luis Obispo

2013/14 RTM-14-004 Imperial Dunes Trail MapComposition and printing of an Imperial Dunes Area OHV trail map. California Trail Users Coalition $25,130 $3,450 $28,580 Imperial

2013/14 RTM-14-005 Mobile Map AppsCreation of Mobile Map Applications for the Needles and Palm Springs areas. California Trail Users Coalition $57,288 $7,812 $65,100 San Bernardino

2013/14 RTM-14-006Ocotillo SVRA & Western Imperial Trail Map

Composition and printing of an Ocotillo Wells SVRA and Western Imperial Area OHV trail map. California Trail Users Coalition $25,130 $3,450 $28,580 San Diego

2013/14 RTM-14-008Stewards of the Sierra NF Trail Maintenance Equipment

Purchase Trail maintenance equipment to work in the Sierra National Forest area. California Trail Users Coalition $109,569 $14,941 $124,510 Fresno

2013/14 RTM-14-010 Trail Maintenance EquipmentPurchase Trail maintenance equipment to work in the El Mirage area. Friends of El Mirage $293,040 $39,960 $333,000 San Bernardino

2013/14 RTM-14-012 Panamint Valley Area Trail MapComposition and printing of a Panamint Valley Area OHV trail map. Friends of Jawbone $25,130 $3,450 $28,580 Inyo

2013/14 RTM-14-013 Trail Maintenance EquipmentPurchase trail maintenance equipment to work in Jawbone Canyon area. Friends of Jawbone $73,795 $10,064 $83,859 Kern

2013/14 RTM-14-014Mono County Motor Touring Guides, 2014

Update and reprint of the Mono County area Motor Touring Guide. Mono County $36,550 $5,000 $41,550 Mono

2013/14 RTM-14-015OHV Volunteer Safety and Education Program

Project will provide OHV education and outreach efforts, including classroom presentations and in-field presentations. Southern California Mountains Foundation $31,000 $3,720 $34,720 San Bernardino

Recreational Trails Program Projects - Motorized -Total $762,412 $103,577 $865,989

#15-04 - SBD - 20131103

Recreational Trails Program (RTP)

FY 2014/15 Project Recommendations

10.17.2014

State Fiscal Year

Project Number Local Agency MPO Project Name Recreational Trails

Program FundsLocal Match (Min. 12% )

Total Project Cost

2014/15 RT-19-034 County of Los Angeles SCAG Kenneth Hahn State Rec Area-Park to Playa Trail $650,000.00 $1,750,000.00 $2,400,000.00

2014/15 RT-36-010 Southern California Mountains Foundation San Bernardino CTC South Shore Trail Network $272,100.00 $115,222.00 $387,322.00

2 TOTAL $922,100.00 $1,865,222 $2,787,322

#15-04 - SBD - 20131103

VENTURA COUNTY

Agency Project ID Title Changes Requested Amendment Reason

Camarillo VEN130106 Arneill/Dunnigan Intersection Improvement

New 2015 FTIP Project.

CITY:- Shift funds from FY 13/14 to FY 14/15 in CON for $26.CMAQ:- Shift funds from FY 13/14 to FY 14/15 in CON for $200.

The total project cost remains the same at $283.

New project. Funds programmed from prior years into the 2015 FTIP quadrennial.

Ojai VEN130601 Fox Canyon Barranca Bike Bridge

New 2015 FTIP Project.

CMAQ:- Shift funds from FY 13/14 to FY 14/15 in CON for $103.


New project. Funds programmed from prior years into the 2015 FTIP quadrennial.

Oxnard VEN120403 Ventura Blvd Sidewalk and Bike Lanes

Schedule delayed.

CMAQ:- Delete funds in RW in FY 13/14.- Delete funds in CON in FY 13/14.- Add funds in FY 14/15 in CON for $847.

CITY:- Delete funds in RW in FY 13/14.- Add funds in FY 14/15 in CON for $109.- Delete funds in FY 13/14 in CON.

The total project cost remains the same at $1,032.

New project from prior years into the 2015 FTIP quadrennial. CMAQ funds shifted from RW to CON.

Local Highways

2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMVentura County Transportation Commission

Amendment # 15-04February 2015

(in $000’s)


Local Highways



(in $000’s)

Oxnard VEN141201 Oxnard Blvd Bike Lanes Between 101 and Gonzales Rd (PE ONLY)

New Project.

ATP-MPO:- Add funds in FY 15/16 in ENG for $ 57.CITY:- Add funds in FY 15/16 in ENG for $ 45.

The total project cost is $102.

New project approved in SCAG Regional ATP Program at November CTC.

Simi Valley VEN120417 West Los Angeles Ave in Simi Valley, Widen 10ft to Add Bike Lanes and Sidewalk fro mthe Public Serivces Center to West City Limit (1 mile). (CMAQ in FY12/13 includes $15 of Toll Credits for ENG in FY14/15, $5 for RW, and $234 for CON).

Cost increased.

CMAQ:- Add funds in FY 14/15 in CON from $2,035 to $2,499.TOLL CREDITS:- (CMAQ in FY 14/15 includes $5 for RW, and $287 for CON)

The total project cost is increased from $2,212 to $2,676.

Project cost and toll credits updated to reflect latest cost estimates.

Ventura County VEN130104 Pleasant Valley/E. Fifth Street Intersection

Minor Change.

RTP ID:- RTP ID updated to 5A0709PROGRAM CODE:- Updated to CAX76CONFORM CATEGORY:- Updated to Non-Exempt

The total project cost remains the same at $1,760.

Minor change. RTP and Program Code were updated per modeling guidelines.


Caltrans VEN011205 101/23 Improvements Cost increased.

AR-RSTP:- Add funds in Prior in ROW for $5,200.CITY:- Add funds in Prior in ROW for $232.LOCAL-AC:- Increase funds in FY 14/15 in CON for $3,742.NH-RIP:- Add funds in Prior in ENG for $ 1,600.STATE CASH AB3090:- Add -$15,764 in CON for FY 15/16.STIPACRP:- Add funds in FY 15/16 in CON for $15,764.STPL-R:- Decrease funds in FY 12/13 in CON for $10,414.- Increase funds in FY 15/16 in CON for $2,204.- Delete funds in FY 15/16 in CON for -$12,510.STIP:- Add funds in FY 14/15 in CON for $500.TCIF:- Add funds in FY 12/13 in CON for $10,346.TCSPPP:- Add funds in FY 11/12 in ROW for $187.- Add funds in FY 12/13 in ENG for $213.

The total project cost is increased from $15,764 to $46,660.

Project correction and previously deleted funds added back in and combined with VEN120102 to demonstrate STATE CASH AB3090 payback.

Project funding was updated based on comments received during public review. Funds in prior years have been included for Caltrans purposes so that the project can continue in a timely manner.

Caltrans VEN120102 101/23 Improvements Project Deleted.

STIPACRP:- Delete funds.

The total project cost is $9,004

Project is combined with VEN011205 per 2015 FTIP Guidelines for Local Advanced Construction projects.

Caltrans VENLS13 Grouped project for safety improvements, shoulder improvements, pavement resurfacing and/or rehabilitation - minor program.

New Project.

STIPACMIN:- Add funds in FY 14/15 in CON for $3,537.

The total project cost is $3,537.

Added to FTIP per Caltrans final Minor Construction Program listing dated 7/8/14.

State Highways


Amendment #15-04February 2015

(in $000’s)


Caltrans VEN141202 Ventura County Seacliff Siding Upgrade and Extension

New Project.

STIPACIP:- Add funds in FY 14/15 in ENG for $2,000.- Add funds in FY 16/17 in CON for $7,870.

The total project cost is $9,870.

Added to FTIP per 2014 STIP approved October 2014.

Camarillo VEN061000 Camarillo Rail Station and Bus Maintenance

Scope change.


Project changed to include maintenance of buses.

Various Agencies

VEN051005 Grouped Project for Senior and Disabled Transportation

Cost increased.

5310OX:- Add funds in FY 14/15 in CON from $304 to $428.5310TO:- Add funds in FY 14/15 in CON from $104 to $308.LTF:- Delete funds in FY 14/15.PVT:- Add funds in FY 14/15 in CON from $52 to $130.

The total project cost is increased from $460 to $866.

Projects added from 5310 Call for Projects to be approved at January 9, 2015 VCTC meeting.

Transit



(in $000’s)


Amendment #15-04Ventura County


ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN130106 Ventura SCCAB 5AL07 NCNH2 L EXEMPT - 93.127 4

Description: PTC 283 Agency CAMARILLO

AT ARNEILL RD AND DUNNIGAN ST INTERSECTION, CONSTRUCT TRAFFIC SIGNAL TO REPLACE ALL-WAY STOP. INCLUDES RELATED ROAD IMPROVEMENTS.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 50 200 250 50 200 250CITY FUNDS 7 26 33 7 26 33VEN130106 Total 57 226 283 57 226 283

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN130601 Ventura SCCAB 5TDL04 NCN26 L NON-REPORTABLE TCM 4

Description: PTC 103 Agency OJAI

OVER FOX CANYON BARRANCA IN OJAI CONSTRUCT BIKE BRIDGE. LESS THAN 1 MILE IN LENGTH. CMAQ IN FY 14/15 INCLUDES $12 TOLL CREDITS FOR CONSTRUCTION.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 103 103 103 103VEN130601 Total 103 103 103 103

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN120403 Ventura SCCAB 5AL07 NCN27 L NON-REPORTABLE TCM 4

Description: PTC 1,032 Agency OXNARD

VENTURA BLVD, ON 0.5 MILES BETWEEN BALBOA ST AND ROSE AVE IN THE CITY OF OXNARD. INSTALL NEW SIDEWALK, CURB, AND GUTTER ON NORTH SIDE OF STREET, PAVE EXISTING SHOULDER, ADD STRIPING FOR BIKE LANES.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 67 847 914 67 847 914CITY FUNDS 9 109 118 9 109 118VEN120403 Total 76 956 1,032 76 956 1,032

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN141201 Ventura SCCAB 5O0703 PLN40 L EXEMPT - 93.126 4

Description: PTC 102 Agency OXNARD

ON OXNARD BLVD BETWEEN US-101 AND GONZALES RD, PRELIMINARY ENGINEERING FOR INSTALLATION OF CLASS II BIKE LANES IN BOTH DIRECTIONS (PE ONLY).

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 45 45 45 45ACTIVE TRANSPORTATION PROGRAM - MPO

57 57 57 57

VEN141201 Total 102 102 102 102





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN120417 Ventura SCCAB 5AL04 NCN25 L TCM 4

Description: PTC 2,676 Agency SIMI VALLEY

WEST LOS ANGELES AVE IN SIMI VALLEY, WIDEN 10 FT TO ADD BIKE LANES AND SIDEWALK FROM THE PUBLIC SERVICES CENTER TO WEST CITY LIMIT (1 MILE). (CMAQ IN FY 14/15 INCLUDES $5 FOR RW, AND $287 FOR CON).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 133 44 2,499 2,676 133 2,543 2,676VEN120417 Total 133 44 2,499 2,676 133 2,543 2,676

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN130104 Ventura SCCAB 5A0709 CAX76 L NON-EXEMPT 4

Description: PTC 1,760 Agency VENTURA COUNTY

PLEASANT VALLEY AT FIFTH ST, SIGNALIZATION OF INTERSECTION AND CONSTRUCT SECOND NORTHBOUND AND SECOND SOUTHBOUND THROUGH LANES ON PLEASANT VALLEY RD. (STP IN FY 14/15 $9 TOLL CREDITS, AND IN FY 15/16 $167 TOLL CREDITS).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 220 80 1,460 1,760 220 80 1,460 1,760VEN130104 Total 220 80 1,460 1,760 220 80 1,460 1,760

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN011205 Ventura SCCAB VEN011205 CAN37 101 .1 4.5 S NON-EXEMPT 4


IN T.O. IMPROVEMENTS AT VAR LOCATIONS LA CNTY LINE-MOORPARK RD: CONV AUX LANES TO MF LANES, ADD 1 LANE EACH DIRECTION BY SHIFTING CL NORTHWARDS & WIDENING ON NB SIDE, REALIGN & WIDEN RAMPS, CONSTR SOUNDWALLS (EA 19521, 19522), WIDEN 3 BRIDGES ON NORTHSIDE (HAMPSHIRE UC, CONEJO SCHOOL UC, & MOORPARK UC); IMPROVE 101/23 CONNECTORS.(STP=FY 2010 APPROPS EARMARK)(INCL RT 23 PM 3.3/3.8) STPL-R FY15/16 IFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM

5,200 5,200 5,200 5,200

SURFACE TRANS PROG 500 500 500 500STP LOCAL - REGIONAL 12,618 12,618 10,414 2,204 12,618TRANS AND COMM AND SYS PRESRV PILOT PROG

213 187 400 400 400

CITY FUNDS 232 232 232 232LOCAL ADVANCE CONSTRUCTION

15,764 15,764 12,022 3,742 15,764

NATIONAL HWY SYSTEM - RIP 1,600 1,600 1,600 1,600STATE CASH (AB 3090) -15,764 -15,764 -15,764 -15,764STIP ADVANCE CON-RIP 15,764 15,764 15,764 15,764TRADE CORRIDOR PROGRAM 10,346 10,346 10,346 10,346VEN011205 Total 7,013 419 39,228 46,660 40,214 4,242 2,204 46,660





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN120102 Ventura SCCAB VEN011205 NCN37 101 .1 4.5 S EXEMPT - 93.126 4


IN THOUSAND OAKS - ROUTE 101 IMPROVEMENTS FROM L.A. COUNTY LINE TO MOORPARK ROAD - ADVANCE CONSTRUCTION CONVERSION, TOLL CREDIT OF $2,180.

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTIP ADVANCE CON-RIP 9,004 9,004 9,004 9,004VEN120102 Total 9,004 9,004 9,004 9,004

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVENLS13 Ventura SCCAB 5OM0702 NCR30 999 S EXEMPT - 93.126 4


GROUPED PROJECTS FOR SAFETY IMPROVEMENTS, SHOULDER IMPROVEMENTS, PAVEMENT RESURFACING AND/OR REHAB-MINOR PROGRAM. PROJECTS CONSISTENT WITH 40CFR PART93.126 EXEMPT TABLES 2 AND 3 CATEGORIES – RAILROAD/HIGHWAY CROSSING, SAFER NONFEDERALAID SYSTEM ROADS, SHOULDER IMPROVEMENTS, TRAFFIC CONTROL DEVICES & OPERATING ASSIST OTHER THAN SIGNALIZATION, INTERSECTION SIGNALIZATION AT INDIVIDUAL INTERSECTIONS,Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSHOPP ADVANCE CONSTRUCTION (AC) - CT MINOR

3,537 3,537 3,537 3,537

VENLS13 Total 3,537 3,537 3,537 3,537

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentVEN141202 Ventura SCCAB 5CR104 RAN92 T NON-EXEMPT 4


VENTURA COUNTY SEACLIFF SIDING UPGRADE AND EXTENSION

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTIP ADVANCE CON-IIP 2,000 7,870 9,870 2,000 7,870 9,870VEN141202 Total 2,000 7,870 9,870 2,000 7,870 9,870

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentVEN061000 Ventura SCCAB VEN061000 COO00 T EXEMPT - 93.126 4

Description: PTC 700 Agency CAMARILLO

CAMARILLO RAIL STATION AND BUS MAINTENANCE

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307CAM CAMARILLO URBANIZED AREA

560 560 320 80 80 80 560

CITY FUNDS 140 140 80 20 20 20 140VEN061000 Total 700 700 400 100 100 100 700





ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentVEN051005 Ventura SCCAB VEN051005 PAO00 T EXEMPT - 93.126 4


GROUPED PROJECTS FOR OPER ASST, PLNG, PUR OF REPL VEH OR MIN EXP - ELDERLY & DISABLED NEW FREEDOMS INITIATIVE (PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126, 127,128,EXEMPT TABLES 2&3- PURCHASE OF NEW BUSES TO REPLACE EXIST VEH OR MINOR EXP; OPER ASST TO TRANSIT AGENCIES; PLNG ACT PURS TITLS 23&49 USC). FTA5310 IN FY14/15 INCLUDES $147 IN TRANS DEV CREDITS.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310OX OXNARD URBANIZED AREA - EM

428 428 428 428

5310TO THOUSAND OAKS URBANIZED AREA - EM

308 308 308 308

PRIVATE FUNDS 130 130 130 130VEN051005 Total 866 866 866 866

Grand Total 9,601 543 66,449 76,593 40,700 14,953 2,406 18,434 100 76,593


VENTURA GROUPED PROJECT LISTINGS

GROUPED PROJECT LISTINGVEN051005($'s in Thousands)

Agency CountyDistrict EA(if applicable)

Project Title Project Description Program Year

Sec 5310Oxnard

Sec 5310T.O.

LTF PVTToll Credits

Total Project Cost

Comments

Area Agency on Aging Ventura Medi-Ride Program Program Administration 2014/15 27$ 16$ -$ 43$ Area Agency on Aging Ventura Transportation Assistance for Working Seniors Area Agency on Aging Medi-Ride Operating 2014/15 99$ 45$ 74$ 70$ 218$ VCTC Ventura New Freedom Program Administration VTS Purchase Accessible Taxicabs 2014/15 139$ 81$ -$ 56$ 276$ Mobility Mgmt Ptnrs Ventura Mobility Management MMP Carryover 2014/15 35$ 18$ 35$ Thousand Oaks Ventura Thousand Oaks Evening Dial-a-Ride Operating MMP Catch-A-Ride 2014/15 128$ 166$ 59$ 294$

GRAND TOTAL 428$ 308$ -$ 130$ 147$ 866$

Reference No. 2.5j

June 25, 2014

Attachment

District County Route Postmile Work Description EA-5 EFIS ID#Program

Code

CTC Estimated

Construction State/Federal

Cost

CTC Estimated FY 14/15

Right of Way Cost

Est. CapitalOutlay

Support (Life of Project)

Cost

Total Project Cost

(Construction, R/W and COS)

2014/15 FY Minor Construction Program Project List - Districts 01 - 12 $150 Million (State Funds)

($1,000)

7 Los Angeles 10 41.0 Construct soil nails and concrete ditch and hydroseed slope area on eastbound Route 10 at 0.5 mile east of Via Verde Undercrossing.

4T700 201.131 550$ -$ 440$ $ 990

7 Los Angeles 66 2.9 Install traffic signal and upgrade features at Foothill Boulevard and Sumner Avenue to comply with Americans With Disabilities Act (ADA) standards.

4T710 201.310 600$ -$ 480$ $ 1,080

7 Los Angeles 105 14.1/16.6 Repair and relinquish drainage facilities to the Los Angeles County Department of Public Works (LACDPW). Financial Contribution Only (FCO).

4T340 201.160 577$ -$ 80$ $ 657

7 Los Angeles 134 10.8/11.5 Extend and reconstruct existing median concrete barrier to standard at 2 spot locations and replace slope paving in the median.

4T740 201.020 700$ -$ 560$ $ 1,260

7 Los Angeles 405 41.7 Realign soundwall to enhance sight distance, install flashing beacon and safety lighting and concrete barrier and crash cushion from southbound off-ramp to Victory Boulevard.

4T730 201.015 950$ -$ 760$ $ 1,710

7 Los Angeles 710 31.8 Install left-turn phase and upgrade features on eastbound Route 710 in the City of Pasadena at California Boulevard to comply with Americans With Disabilities Act (ADA) standards.

4T720 201.010 350$ -$ 280$ $ 630

7 Ventura 1 21.3/28.5 Rehabilitate pavement, mill and fill 2 inches of existing asphalt concrete on sections of roadway to remove and replace severely deteriorated roadway surface.

4T750 201.121 1,000$ -$ 800$ $ 1,800

7 Ventura 33 L5724 Construct new equipment facility at Ojai Maintenance Station on 1116 Maricopa Highway.

3P700 201.352 965$ -$ 772$ $ 1,737

District 7 Total 5,692$ -$ 4,172$ 9,864$

VEN Total:$ 3,537

1 of 14

CONFORMITY

Final 2015 FTIP AMENDMENT #15-04

SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS February 2015 1 of 4

CONFORMITY ANALYSIS

Introduction Federal Transportation Improvement Program The Federal Transportation Improvement Program (FTIP) is the federally required multimodal list of capital improvement projects to be implemented over a six year period. The biennial FTIP update, produced on a two year cycle, implements the long-range Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS). The 2015 FTIP implements the transportation projects and programs of the 2012-2035 RTP/SCS as previously amended included in the fiscal years (2014/15 – 2019/20). Federal Conformity Requirements Federal regulations provide that the Southern California Association of Governments (SCAG), as the designated Metropolitan Planning Organization, may rely on a previous regional emissions analysis when processing amendments, in the event that certain conditions are met. The Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) and SCAG have identified the following type of 2015 FTIP amendments for which SCAG may rely on the existing regional emissions analysis: “Category 3. Formal Amendment – Relying on the Existing Conformity Determination. This amendment may include adding a project or a project phase to the program. This amendment category consists of projects that are modeled and are included in the regional emissions analysis.” 1 Amendment #15-04 relies on the regional emissions analysis for the 2012-2035 RTP/SCS and 2015 FTIP as previously amended [Section 93.122(g) is the relevant part of the Transportation Conformity Regulations for this amendment]. FTIP Amendment #15-04 Project Description FTIP Amendment #15-04 includes 14 projects for which conformity needs to be reaffirmed (see the Conformity Determination Project Listing). These projects are located in the South Central Coast Air Basin (SCCAB), South Coast Air Basin (SCAB), Mojave Desert Air Basin (MDAB), and the Salton Sea Air Basin (SSAB). Conformity Status of Current RTP and FTIP The conformity determination for the 2012-2035 RTP/SCS received federal approval on June 4, 2012. The FHWA and FTA approved the conformity determination for the 2012-2035 RTP/SCS through Amendment No. 1 and the 2013 FTIP through Amendment No. 13-04 on July 15, 2013.

1 SCAG, Final 2015 Federal Transportation Improvement Program Guidelines, October 2013, page 128.



On December 15, 2014, the FHWA and FTA approved the conformity determination for the 2012-2035 RTP/SCS through Amendment No. 2, the 2015 FTIP, and the 2015 FTIP Amendment No. 15-01. Summary of Conformity Analysis and Findings SCAG reaffirms the latest applicable conformity findings for both the 2012-2035 RTP/SCS and the 2015 FTIP as previously amended (http://ftip.scag.ca.gov/Documents/F2015_FTIPfedApproval.pdf) This reaffirmation covers the findings for all applicable pollutants, including regional emissions analyses, financial constraint test, timely implementation of Transportation Control Measures (TCMs), applying the use of the latest planning assumptions and the latest approved emissions model, reaffirming consistency between the 2015 FTIP and the 2012-2035 RTP/SCS, and reaffirming the process for interagency consultation and public participation. SCAG has completed its analysis of the proposed changes to the 2015 FTIP. SCAG’s findings for the approval of this amendment are as follows: Consistency with Current RTP/SCS and FTIP

The projects needing conformity reaffirmation in Amendment #15-04 are from the adopted 2012-2035 RTP/SCS as previously amended, which is a conforming Plan. Amendment #15-04 does not include any new regionally significant projects beyond those currently included in the 2012-2035 RTP/SCS, nor does it move a project across any modeling years currently assumed in the 2012-2035 RTP/SCS and the 2015 FTIP as previously amended. Furthermore, the design, concept and scope of the projects do not differ significantly from what were described in the 2012-2035 RTP/SCS and the 2015 FTIP as previously amended. Finding: The 2015 FTIP Amendment #15-04 is consistent with the 2012-2035 RTP/SCS and the 2015 FTIP as previously amended. Regional Emissions Analysis This conformity analysis relies on the regional emissions analysis from the 2015 FTIP which is consistent with the 2012-2035 RTP/SCS as previously amended. The emissions analysis was performed with the SCAG Regional Travel Demand Model and utilizes the planning, socioeconomic and model assumptions for the 2015 FTIP. FTIP Amendment #15-04 does not result in any modeling changes. The regional emissions analysis methodology for this amendment to the 2015 FTIP uses currently applicable budgets to determine conformity for all criteria pollutants. Specifically, this conformity reaffirmation is being made for all criteria pollutants and precursors in the SCCAB, the SCAB, the MDAB, and the SSAB. Finding: The 2015 FTIP Amendment #15-04 regional emissions for 2008 Ozone precursors (NOx, ROG/VOC) are consistent with all applicable emission budgets for all milestone, attainment, and planning horizon years in the Morongo Band of Mission Indians (Morongo), Pechanga Band of Luiseno Mission Indians of the Pechanga Reservation (Pechanga), SCAB excluding Morongo and Pechanga, South Central Coast Air Basin ([SCCAB], Ventura County

http://ftip.scag.ca.gov/Documents/F2015_FTIPfedApproval.pdf



portion), Western Mojave Desert Air Basin ([MDAB], Los Angeles County Antelope Valley portion and San Bernardino County western portion of MDAB), and the Salton Sea Air Basin ([SSAB], Riverside County Coachella Valley and Imperial County portions). Finding: The 2015 FTIP Amendment #15-04 regional emissions for CO are consistent with all applicable emissions budgets for all milestone, maintenance, and planning horizon years in the SCAB. Finding: The 2015 FTIP Amendment #15-04 regional emissions for NO2 are consistent with all applicable emissions budgets for all milestone, maintenance, and planning horizon years in the SCAB. Finding: The 2015 FTIP Amendment #15-04 regional emissions for direct 1997 and 2006 PM2.5 and its precursors are consistent with all applicable emissions budgets for all milestone, attainment, and planning horizon years in the SCAB. Finding: The 2015 FTIP Amendment #15-04 regional emissions for PM10 and its precursors are consistent with all applicable emissions budgets for all milestone, attainment, and planning horizon years in the SCAB and the SSAB (Riverside County Coachella Valley portion). Finding: The 2015 FTIP Amendment #15-04 regional emissions analysis for 2006 PM2.5 meet the interim emission test (build/no-build test) for all milestone, attainment and planning horizon years in the SSAB (Imperial County portion). Finding: The 2015 FTIP Amendment #15-04 regional emissions for PM10 meet the interim emission test (build/no-build test) for all milestone, attainment and planning horizon years in the MDAB (two nonattainment areas: San Bernardino County portion excluding Searles Valley portion and Searles Valley portion of San Bernardino County) and the SSAB (Imperial County portion). Timely Implementation of TCMs

Finding: There are two committed TCM project in the 2015 FTIP Amendment #15-04. However, the project scope and final completion date of these TCM projects remain the same. The 2015 FTIP Amendment #15-04 does not change timely implementation of the SCCAB and SCAB TCM projects. Fiscal Constraint Analysis Finding: FTIP Amendment #15-04 includes the most recent financial plan for the 2015 FTIP. All projects listed in the 2015 FTIP (including the proposed amendment) are financially constrained for all fiscal years. Interagency Consultation and Public Involvement Analysis The regional conformity analysis leading to the FHWA and FTA’s approval of the 2015 FTIP complies with all federal and state requirements for interagency consultation and public involvement as documented in Section V of Technical Appendix, Volume II of the 2015 FTIP. For 2015 FTIP Amendment #15-04, SCAG underwent additional public involvement including solicitation via email for comments from the Transportation Conformity Working Group. In addition, Amendment #15-04 was posted on SCAG’s website (www.scag.ca.gov) for a 10-day public comment period. No conformity comments were received.

http://www.scag.ca.gov/



Finding: The 2015 FTIP Amendment #15-04 complies with all federal and state requirements for interagency consultation and public involvement. Overall Finding: SCAG has determined that the 2015 FTIP Amendment #15-04 is consistent with all federal conformity requirements and regulations.

CONFORMITY PROJECT LISTING



Conformity Project Listing Report(in $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G451 Los Angeles SCAB LA0G451 CAX60 L NON-EXEMPT 4

Description: PTC 8,091 Agency CULVER CITY

BRIDGE NO. 53C0876, HIGUERA ST, OVER BALLONA CR. BETWEEN EASTHAM DRIVE AND JEFFERSON BLVD. REPLACE 3 LANE BRIDGE WITH A NEW 4 LANE BRIDGE....

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,018 440 5,705 7,163 1,018 440 5,705 7,163CITY FUNDS 132 57 739 928 132 57 739 928LA0G451 Total 1,150 497 6,444 8,091 1,150 497 6,444 8,091

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF3136 Los Angeles SCAB 1A1005 CAX76 L NON-EXEMPT 4


Widen The Old Road from north of Magic Mountain Pkwy to Henry Mayo Dr to 1200 ft west of The Old Road. Project is located on The Old Rd.from approximately 700 ft north of Magic Mountain Parkway to Henry Mayo Dr from The Old Road to the SR126 hook ramps, and Rye Canyon Rd btwn The Old Radd and Avenue Stanford. Widening from 4 to 6 lanes to reduce bottleneck. Toll Credits will be used to match STPL funds.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 4,796 33,575 38,371 4,796 33,575 38,371STP LOCAL 1,500 12,350 13,850 1,500 8,000 4,350 13,850STP LOCAL - REGIONAL 15,001 15,001 15,001 15,001LAF3136 Total 6,296 60,926 67,222 6,296 23,001 37,925 67,222

Grand Total 7,446 497 67,370 75,313 7,446 497 29,445 37,925 75,313




Conformity Project Listing Report(In $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA131701 Orange SCAB 2A0704 CAX63 L NON-EXEMPT 4

Description: PTC 3,087 Agency PLACENTIA

GOLDEN AVENUE OVER CARBON CANYON CHANNEL - REPLACE 2 TO 4 LANE BRIDGE (BRIDGE # 55C0192)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 390 155 2,188 2,733 390 155 2,188 2,733CITY FUNDS 51 20 283 354 51 20 283 354ORA131701 Total 441 175 2,471 3,087 441 175 2,471 3,087

Grand Total 441 175 2,471 3,087 441 175 2,471 3,087




Conformity Project Listing Report(In $000`s)

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV031204 Riverside SCAB RIV031204 CAN65 L NON-EXEMPT 4

Description: PTC 7,575 Agency MURRIETA

IN MURRIETA - CONSTRUCT NEW 2 LANE GUAVA ST. BRIDGE (400') OVER MURRIETA CREEK FROM WASHINGTON AVE TO ADAMS AVE W/ SHOULDERS & ALL REQUIRED APPROACHES (BR#: 56C0162) ($27.528 TOLL CREDITS UTILIZED FOR R/W IN FY 2010/2011).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 511 240 5,928 6,679 751 5,928 6,679CITY FUNDS 128 768 896 128 768 896RIV031204 Total 639 240 6,696 7,575 879 6,696 7,575



IN PALM SPRINGS: WIDEN INDIAN CANYON DR FROM 2 TO 6 LANES (3 IN EACH DIRECTION), FROM UPRR OVERCROSSING TO GARNET AVE (HBRR#:56C0025).

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 380 1,286 15,718 17,384 1,002 664 15,718 17,384STP LOCAL 31 146 177 31 146 177RIV CO SALES TAX 96 167 2,036 2,299 177 86 2,036 2,299RIV990727 Total 507 1,453 17,900 19,860 1,210 750 17,900 19,860

Grand Total 1,146 1,693 24,596 27,435 2,089 750 6,696 17,900 27,435



Amendment #15-04San Bernardino County


ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200856 San Bernardino SCAB 200856 CAY60 L NON-EXEMPT 4


MT. VERNON BRIDGE OVER UPRR(54C0101) -ON MT. VERNON AVE. FROM "M" ST. TO I-10 ON RAMP. WIDENING BRIDGE FROM 2-4 LANES (CA338)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,151 133 6,718 8,002 1,151 133 6,718 8,002CITY FUNDS 149 17 851 1,017 149 17 851 1,017LOCAL ADVANCE CONSTRUCTION

6,737 -6,737


19 19 19 19

200856 Total 1,300 150 7,588 9,038 1,300 150 6,737 851 9,038



LA CADENA DR OVER SANTA ANA RIVER, 1.5 MI SOUTH OF I-10 - REPLACE EXISTING 4 LANE BRIDGE WITH 6 LANE BRIDGE (54C0077)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 2,457 133 21,787 24,377 2,457 133 21,787 24,377CITY FUNDS 318 17 2,689 3,024 318 17 2,689 3,024LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT

134 134 134 134

20110601 Total 2,775 150 24,610 27,535 2,775 150 24,610 27,535

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20061015 San Bernardino SCAB 20061015 CAX60 L TCM 4


GREENSPOT ROAD BRIDGE AT SANTA ANA RIVER - GREENSPOT RD.CONSTRUCT NEW 4 LANE BRIDGE (STRIPING FOR 2 LANES) AT SAR W/ CHANNEL IMPROVMENTS-REALIGN APPROX 2400 FT OF 2 LANE RD.(54C0368) - EXISTING BRIDGE WILL BE PRESERVED AND REHABILITATED FOR PEDESTRIAN, BICYCLE, AND EQUESTRIAN USES. (Toll Credits: HBRR-L in R/W & CON/ TEA in CON)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 752 198 8,565 9,515 950 8,565 9,515CITY FUNDS 100 1,991 2,091 2,091 2,091DEVELOPER FEES 1,000 1,000 1,000 1,000LOCAL ADVANCE CONSTRUCTION

8,565 -8,565

SBD CO MEASURE I 188 188 188 188STATE LOCAL PARTNER 1,000 1,000 1,000 1,000STP ENHANCE-RIP TEA 670 670 670 67020061015 Total 1,040 198 13,226 14,464 14,464 14,464





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD97147 San Bernardino MDAB SBD97147 CAX65 L NON-EXEMPT 4


GREEN TREE BLVD AT AT&SF RAILROAD CONSTRUCT 4-LANE BR & CONNECT TO HESPERIA & RIDGECREST RD

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSECTION 112 990 990 990 990SECTION 117 950 2,008 2,958 950 2,008 2,958CITY FUNDS 19,109 19,109 19,109 19,109SBD CO MEASURE I 1,100 15,941 17,041 1,100 15,941 17,041SBD97147 Total 990 2,050 37,058 40,098 990 2,050 37,058 40,098

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment2011157 San Bernardino SCAB 4AL04 CAX63 L NON-EXEMPT 4


AVENUE E IMPROVEMENTS FROM BRYANT ST. TO 5TH STREET, WIDEN 2-4 LANES (PHASED PROJECT)

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 100 100 100 100DEVELOPER FEES 300 1,226 1,526 300 1,226 1,526SBD CO MEASURE I 1,548 1,548 774 774 1,5482011157 Total 100 300 2,774 3,174 1,174 2,000 3,174



I-10 TIPPECANOE INTERCHANGE ADD EASTBOUND OFF-RAMP AUXILIARY LN FROM WATERMAN ON-RAMP TO TIPPECANOE OFF-RAMP AND WIDEN BRIDGE (NON-CAPACITY)(FORMERLY PART OF RTP ID 44810)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 2,660 2,660 2,660 2,660CITY FUNDS 3,833 3,833 3,833 3,833LOCAL ADVANCE CONSTRUCTIONSBD CO MEASURE I 3,849 1,161 5,010 4,710 300 5,010CORRIDOR MOBILITY PROGRAM 10,000 10,000 10,000 10,00044811 Total 3,849 17,654 21,503 21,203 300 21,503

ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment713 San Bernardino SCAB 713 CAY68 215 4.1 10.1 S TCM 4


I-215 CORRIDOR NORTH - IN SAN BERNARDINO, ON I-215 FROM RTE 10 TO RTE 210 - ADD 2 HOV & 2 MIXED FLOW LNS (1 IN EA. DIR.) AND OPERATIONAL IMP INCLUDING AUX LANES AND BRAIDED RAMP (M003)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM

77,212 77,212 77,212 77,212






49,120 49,120 49,120 49,120

ARRA - TRANSPORTATION ENHANCEMENT

1,732 1,732 1,732 1,732

CMAQ 41,407 64,423 105,830 105,230 600 105,830DEMO - TEA 21 2,063 2,063 2,063 2,063PROJECTS OF NATIONAL AND REGIONAL SIGNIFICANCE

17,095 38,905 56,000 56,000 56,000

STP LOCAL 66,557 66,557 64,157 2,400 66,557SBD CO MEASURE I 27,594 23,974 10,033 61,601 61,601 61,601CORRIDOR MOBILITY PROGRAM 59,000 59,000 59,000 59,000STATE CASH - PRIOR STIP 5,390 38,348 43,738 43,738 43,738STATE CASH - RIP 95,949 95,949 95,949 95,949SURFACE TRANS PROG - RIP 14,052 66,590 80,642 80,642 80,642TRAFFIC CONGESTION RELIEF 25,000 25,000 25,000 25,000713 Total 47,036 187,414 489,994 724,444 721,444 3,000 724,444

Grand Total 57,090 190,262 592,904 840,256 763,350 7,350 300 6,737 37,058 25,461 840,256





ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN130104 Ventura SCCAB 5A0709 CAX76 L NON-EXEMPT 4

Description: PTC 1,760 Agency VENTURA COUNTY

PLEASANT VALLEY AT FIFTH ST, SIGNALIZATION OF INTERSECTION AND CONSTRUCT SECOND NORTHBOUND AND SECOND SOUTHBOUND THROUGH LANES ON PLEASANT VALLEY RD. (STP IN FY 14/15 $9 TOLL CREDITS, AND IN FY 15/16 $167 TOLL CREDITS).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 220 80 1,460 1,760 220 80 1,460 1,760VEN130104 Total 220 80 1,460 1,760 220 80 1,460 1,760

ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentVEN141202 Ventura SCCAB 5CR104 RAN92 T NON-EXEMPT 4


VENTURA COUNTY SEACLIFF SIDING UPGRADE AND EXTENSION

Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTIP ADVANCE CON-IIP 2,000 7,870 9,870 2,000 7,870 9,870VEN141202 Total 2,000 7,870 9,870 2,000 7,870 9,870

Grand Total 2,220 80 9,330 11,630 220 2,080 9,330 11,630

Print Date: 2/5/2015 10:04:02 AM Page: 1 of 1

SCAG FINANCIAL PLAN

TABLE 1: REVENUESouthern California Association of Governments

2014/15-2017/18 Federal Transportation Improvement ProgramAmendment #15-04

($'s in 1,000)

4 YEAR (FSIP Cycle)

Sales Tax $1,858,540 $1,836,069 $1,973,534 $1,987,685 $895,710 $927,909 $830,488 $880,835 $5,632,498 -- City -- County $1,858,540 $1,836,069 $1,973,534 $1,987,685 $895,710 $927,909 $830,488 $880,835 $5,632,498 Gas Tax -- Gas Tax (Subventions to Cities) -- Gas Tax (Subventions to Counties) Other Local Funds $851,805 $870,644 $662,563 $648,634 $534,469 $538,076 $813,605 $834,648 $2,892,002 -- County General Funds $82,889 $66,224 $7,428 $4,538 $44,083 $46,973 $68,029 $68,293 $186,028 -- City General Funds $679,809 $704,998 $491,459 $486,749 $331,504 $333,187 $486,101 $506,880 $2,031,814 -- Street Taxes and Developer Fees $89,107 $99,422 $163,676 $157,347 $158,882 $157,916 $259,475 $259,475 $674,160 -- RSTP Exchange funds Transit $84,077 $84,077 $70,427 $70,427 $62,102 $62,102 $66,220 $66,220 $282,826 -- Transit Fares $84,077 $84,077 $70,427 $70,427 $62,102 $62,102 $66,220 $66,220 $282,826 Tolls (e.g. non-state owned bridges) Other (See Appendix 1) 1,216,863$ 1,435,320$ 1,395,501$ 1,386,230$ 1,750,232$ 1,830,359$ 2,222,906$ 2,195,155$ 6,847,064$ Local Total $4,011,285 $4,226,110 $4,102,025 $4,092,976 $3,242,513 $3,358,446 $3,933,219 $3,976,858 $15,654,390 Tolls -- Bridge -- Corridor Regional Transit Fares/Measures Regional Sales Tax Regional Bond Revenue Regional Gas Tax Vehicle Registration Fees (CARB Fees, SAFE) Other (See Appendix 2) -$ Regional Total State Highway Operations and Protection Program $1,932,348 $1,939,500 $533,779 $533,779 $719,842 $767,416 $760,404 $760,404 $4,001,099 SHOPP (Including Augmentation) $1,409,719 $1,416,401 $533,779 $533,779 $719,842 $766,886 $760,404 $760,404 $3,477,470 SHOPP Prior $516,302 $516,302 $516,302 State Minor Program $6,327 $6,797 $530 $7,327 State Transportation Improvement Program $406,260 $386,627 $177,084 $161,320 $317,690 $316,556 $203,382 $203,382 $1,067,885 STIP (Including Augmentation) $202,240 $170,930 $176,513 $160,749 $317,690 $316,556 $203,382 $203,382 $851,617 Transportation Enhancement STIP Prior $204,020 $213,435 $571 $571 $214,006 Transportation Enhancement $2,262 $2,262 Proposition 1 A $78,925 $32,925 $46,000 $78,925 Proposition 1 B $85,729 $110,948 $127,242 $126,796 $26,425 $31,459 $1,891 $5,600 $274,803 GARVEE Bonds (Includes Debt Service Payments) $35,272 $35,272 $35,272 Highway Maintenance (HM) $37,340 $37,340 $37,340 Traffic Congestion Relief Program (TCRP) $47,666 $47,666 $30,140 $30,140 $77,806 State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $33,830 $34,636 $23,791 $23,791 $24,035 $24,035 $23,503 $23,629 $106,091 Active Transportation Program $55,666 $53,125 $136,562 $139,160 $1,120 $1,120 $193,405 Other (See Appendix 3) 1,933$ 2,908$ 6,353$ 2,858$ -$ -$ 10,000$ 10,000$ 15,766$ State Total $2,636,044 $2,648,022 $1,113,876 $1,050,769 $1,089,112 $1,140,586 $999,180 $1,049,015 $5,888,392 5307 - Urbanized Area Formula Program $453,552 $464,988 $355,856 $364,747 $248,474 $251,709 $226,505 $229,719 $1,311,163 5308 - Clean Fuel Formula Program $3,002 $3,002 $100 $100 $3,102

2014/15 2015/16 2016/17 2017/18 TOTAL

ST

AT

EL

OC

AL

RE

GIO

NA

L

Page 1 of 6

TABLE 1: REVENUESouthern California Association of Governments


($'s in 1,000)

4 YEAR (FSIP Cycle)2014/15 2015/16 2016/17 2017/18 TOTAL

5309 - Fixed Guideway Capital Investment Grants $1,392 $3,674 $3,674 5309b - New and Small Starts (Capital Investment Grants) $200,000 $200,000 $267,983 $267,983 $300,000 $300,000 $300,000 $300,000 $1,067,983 5309c - Bus and Bus Related Grants $10,174 $12,343 $12,815 $12,815 $25,158 5310 - Mobility of Seniors and Individuals with Disabilities $3,623 $11,623 $11,623 5311 - Nonurbanized Area Formula Program $3,312 $3,312 $1,043 $1,043 $635 $635 $635 $635 $5,625 5311f - Intercity Bus 5316 - Job Access and Reverse Commute Program $1,648 $1,648 $1,648 5317 - New Freedom $897 $897 $897 5320 - Transit in the Parks 5324 - Emergency Relief Program 5329 - Public Transportation Safety Program 5337 - State of Good Repair Grants $112,119 $123,751 $71,915 $108,415 $74,615 $106,015 $59,727 $59,727 $397,908 5339 - Bus and Bus Facilities Formula Grants $27,896 $31,120 $7,308 $7,308 $6,837 $6,837 $6,837 $6,837 $52,102 FTA Transfer from Prior FTIP Other (See Appendix 4) -$ -$ -$ -$ -$ -$ -$ -$ -$ Federal Transit Total $817,615 $856,358 $716,920 $762,311 $630,661 $665,296 $593,704 $596,918 $2,880,883 Congestion Mitigation and Air Quality (CMAQ) $249,735 $249,735 $249,735 $249,735 $249,735 $249,735 $249,735 $249,735 $998,940 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 $110,861 $115,402 $23,375 $24,135 $5,441 $5,441 $1,440 $1,440 $146,418 Highway Bridge Program (HBP) $103,614 $97,021 $116,815 $87,412 $65,314 $127,285 $63,065 $107,107 $418,825 Highway Safety Improvement Program (HSIP) $42,778 $42,778 $38,113 $38,113 $27,206 $27,206 $108,097 National Scenic Byways Program Projects of National/Regional Significance $10,764 $14,339 $1,836 $2,261 $16,600 Public Lands Highway $585 $585 $585 Railway Highway Crossings $3,386 $4,944 $4,944 Recreational Trails $431 $1,614 $154 $154 $11 $26 $1,805 Safe Routes to School (SRTS) $7,001 $7,001 $648 $648 $11,705 $11,705 $6,649 $6,649 $26,003 Surface Transportation Program (RSTP) $215,646 $215,646 $215,646 $215,646 $215,646 $215,646 $215,646 $215,646 $862,584 Tribal High Priority Projects (THPP) Tribal Transportation Program Other (see Appendix 5) 27,185$ 69,894$ 4,323$ 4,323$ 3,525$ 3,525$ 3,948$ 2,008$ 79,750$ Federal Highway Total $771,986 $818,959 $650,645 $622,427 $578,572 $640,554 $540,483 $582,611 $2,664,551

Other (see Appendix 6) 41$ 41$ -$ -$ -$ -$ -$ -$ 41$

Federal Railroad Administration Total $41 $41 $41Federal Total $1,589,642 $1,675,358 $1,367,565 $1,384,738 $1,209,233 $1,305,850 $1,134,187 $1,179,529 $5,545,475 TIFIA (Transportation Infrastructure Finance and Innovation Act) $385,562 $385,562 $337,400 $337,400 $208,500 $208,500 $396,646 $396,646 $1,328,108 Other (See Appendix 7) -$ -$ -$ -$ -$ -$ -$ -$ -$ Innovative Financing Total $385,562 $385,562 $337,400 $337,400 $208,500 $208,500 $396,646 $396,646 $1,328,108

$8,622,533 $8,935,052 $6,920,866 $6,865,883 $5,749,358 $6,013,382 $6,463,232 $6,602,048 $28,416,365

MPO Financial Summary Notes:

REVENUE TOTAL

FE

DE

RA

L

RA

ILR

OA

D

AD

MIN

IST

RA

TIO

N

FE

DE

RA

L T

RA

NS

IT

INN

OV

AT

IVE

F

INA

NC

E

FE

DE

RA

L H

IGH

WA

Y

Page 2 of 6

TABLE 2: PROGRAMMEDSouthern California Association of Governments


($'s in 1,000)

4 YEAR (FSIP Cycle)

Local Total $3,906,389 $4,121,785 $4,003,690 $3,994,641 $3,206,218 $3,322,151 $3,895,014 $3,938,653 $15,377,230

Tolls -- Bridge -- Corridor Regional Transit Fares/Measures Regional Sales Tax Regional Bond Revenue Regional Gas Tax Vehicle Registration Fees (CARB Fees, SAFE) Other (See Appendix A)Regional Total State Highway Operations and Protection Program $1,932,348 $1,939,500 $533,779 $533,779 $719,842 $767,416 $760,404 $760,404 $4,001,099 SHOPP (Including Augmentation) $1,409,719 $1,416,401 $533,779 $533,779 $719,842 $766,886 $760,404 $760,404 $3,477,470 SHOPP Prior $516,302 $516,302 $516,302 State Minor Program $6,327 $6,797 $530 $7,327 State Transportation Improvement Program $406,260 $386,627 $177,084 $161,320 $317,690 $316,556 $203,382 $203,382 $1,067,885 STIP (Including Augmentation) $202,240 $170,930 $176,513 $160,749 $317,690 $316,556 $203,382 $203,382 $851,617 Transportation Enhancement STIP Prior $204,020 $213,435 $571 $571 $214,006 Transportation Enhancement $2,262 $2,262 Proposition 1 A $78,925 $32,925 $46,000 $78,925 Proposition 1 B $85,729 $110,948 $127,242 $126,796 $26,425 $31,459 $1,891 $5,600 $274,803 GARVEE Bonds (Includes Debt Service Payments) $35,272 $35,272 $35,272 Highway Maintenance (HM) $37,340 $37,340 $37,340 Traffic Congestion Relief Program (TCRP) $47,666 $47,666 $30,140 $30,140 $77,806 State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $33,266 $34,072 $23,262 $23,262 $23,544 $23,544 $23,054 $23,180 $104,058 Active Transportation Program $55,666 $53,125 $136,562 $139,160 $1,120 $1,120 $193,405 Other (See Appendix B) 1,933$ 2,908$ 6,353$ 2,858$ -$ -$ 10,000$ 10,000$ 15,766$ State Total $2,635,480 $2,647,458 $1,113,347 $1,050,240 $1,088,621 $1,140,095 $998,731 $1,048,566 $5,886,359 5307 - Urbanized Area Formula Program $447,430 $458,866 $355,856 $364,747 $248,474 $251,709 $226,505 $229,719 $1,305,041 5308 - Clean Fuel Formula Program $3,002 $3,002 $100 $100 $3,102 5309 - Fixed Guideway Capital Investment Grants $1,392 $3,674 $3,674 5309b - New and Small Starts (Capital Investment Grants) $200,000 $200,000 $267,983 $267,983 $300,000 $300,000 $300,000 $300,000 $1,067,983 5309c - Bus and Bus Related Grants $10,174 $12,343 $12,815 $12,815 $25,158 5310 - Elderly & Persons with Disabilities Formula Program $3,623 $11,623 $11,623 5311 - Nonurbanized Area Formula Program $3,312 $3,312 $1,043 $1,043 $635 $635 $635 $635 $5,625 5311f - Intercity Bus 5316 - Job Access and Reverse Commute Program $1,648 $1,648 $1,648 5317 - New Freedom $897 $897 $897 5320 - Transit in the Parks 5324 - Emergency Relief Program 5329 - Public Transportation Safety Program 5337 - State of Good Repair Grants $112,119 $123,751 $71,915 $108,415 $74,615 $106,015 $59,727 $59,727 $397,908

2014/15 2015/16 2016/17 2017/18 TOTAL

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TABLE 2: PROGRAMMEDSouthern California Association of Governments


($'s in 1,000)

4 YEAR (FSIP Cycle)2014/15 2015/16 2016/17 2017/18 TOTAL

5339 - Bus and Bus Facilities Formula Grants $27,893 $31,117 $7,308 $7,308 $6,837 $6,837 $6,837 $6,837 $52,099 FTA Transfer from Prior FTIP Other (See Appendix C) -$ -$ -$ -$ -$ -$ -$ -$ -$ Federal Transit Total $811,490 $850,233 $716,920 $762,311 $630,661 $665,296 $593,704 $596,918 $2,874,758 Congestion Mitigation and Air Quality (CMAQ) $217,266 $197,083 $179,839 $180,396 $175,632 $176,061 $110,386 $143,636 $697,176 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 $110,861 $115,402 $23,375 $24,135 $5,441 $5,441 $1,440 $1,440 $146,418 Highway Bridge Program (HBP) $103,614 $97,021 $116,815 $87,412 $65,314 $127,285 $63,062 $107,107 $418,825 Highway Safety Improvement Program (HSIP) $42,778 $42,778 $38,113 $38,113 $27,206 $27,206 $108,097 Projects of National/Regional Significance $10,764 $14,339 $1,836 $2,261 $16,600 Public Lands Highway $585 $585 $585 Railway Highway Crossings $3,386 $4,944 $4,944 Recreational Trails $431 $1,614 $154 $154 $11 $26 $1,805 Safe Routes to School (SRTS) $7,001 $7,001 $648 $648 $11,705 $11,705 $6,649 $6,649 $26,003 Surface Transportation Program (RSTP) $186,586 $183,966 $196,023 $182,726 $129,083 $139,102 $101,514 $113,514 $619,308 Tribal High Priority Projects (THPP) Tribal Transportation Program Other (see Appendix D) 27,185$ 69,894$ 4,323$ 4,323$ 3,525$ 3,525$ 3,948$ 2,008$ 79,750$ Federal Highway Total $710,457 $734,627 $561,126 $520,168 $417,906 $490,336 $286,999 $374,380 $2,119,511

Passenger Rail Investment and Improvement Act of 2008 (PRIIA)

Other (see Appendix E) 41$ 41$ -$ -$ -$ -$ -$ -$ 41$

Federal Railroad Administration Total $41 $41 $41Federal Total $1,521,988 $1,584,901 $1,278,046 $1,282,479 $1,048,567 $1,155,632 $880,703 $971,298 $4,994,310 TIFIA (Transportation Infrastructure Finance and Innovation Act) $385,562 $385,562 $337,400 $337,400 $208,500 $208,500 $396,646 $396,646 $1,328,108 Other (See Appendix F) -$ -$ -$ -$ -$ -$ -$ -$ -$ Innovative Financing Total $385,562 $385,562 $337,400 $337,400 $208,500 $208,500 $396,646 $396,646 $1,328,108

$8,449,419 $8,739,706 $6,732,483 $6,664,760 $5,551,906 $5,826,378 $6,171,094 $6,355,163 $27,586,007

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TABLE 3: REVENUE-PROGRAMMEDSouthern California Association of Governments


($'s in 1,000)

4 YEAR (FSIP Cycle)

Local Total $104,896 $104,325 $98,335 $98,335 $36,295 $36,295 $38,205 $38,205 $277,160

Tolls -- Bridge -- Corridor Regional Transit Fares/Measures Regional Sales Tax Regional Bond Revenue Regional Gas Tax Vehicle Registration Fees (CARB Fees, SAFE) OtherRegional Total State Highway Operations and Protection Program SHOPP (Including Augmentation) SHOPP Prior State Minor Program State Transportation Improvement Program STIP (Including Augmentation) Transportation Enhancement STIP Prior Transportation Enhancement Proposition 1 A Proposition 1 B GARVEE Bonds (Includes Debt Service Payments) Highway Maintenance (HM) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $564 $564 $529 $529 $491 $491 $449 $449 $2,033 Active Transportation Program Other State Total $564 $564 $529 $529 $491 $491 $449 $449 $2,033 5307 - Urbanized Area Formula Program $6,122 $6,122 $6,122 5308 - Clean Fuel Formula Program 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Elderly & Persons with Disabilities Formula Program 5311 - Nonurbanized Area Formula Program 5311f - Intercity Bus 5316 - Job Access and Reverse Commute Program 5317 - New Freedom 5320 - Transit in the Parks 5324 - Emergency Relief Program 5329 - Public Transportation Safety Program 5337 - State of Good Repair Grants

2015/16 2016/17 2017/18 TOTAL

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2014/15

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TABLE 3: REVENUE-PROGRAMMEDSouthern California Association of Governments


($'s in 1,000)

4 YEAR (FSIP Cycle)2015/16 2016/17 2017/18 TOTAL2014/15

5339 - Bus and Bus Facilities Formula Grants $3 $3 $3 FTA Transfer from Prior FTIP OtherFederal Transit Total $6,125 $6,125 $6,125 Congestion Mitigation and Air Quality (CMAQ) $32,469 $52,652 $69,896 $69,339 $74,103 $73,674 $139,349 $106,099 $301,764 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program Ferry Boat Discretionary High Priority Projects (HPP) and Demo Highway Bridge Program (HBP) $3 Highway Safety Improvement Program (HSIP) Projects of National/Regional Significance Public Lands Highway Railway Highway Crossings Recreational Trails Safe Routes to School (SRTS) Surface Transportation Program (RSTP) $29,060 $31,680 $19,623 $32,920 $86,563 $76,544 $114,132 $102,132 $243,276 Tribal High Priority Projects (THPP) Tribal Transportation Program OtherFederal Highway Total $61,529 $84,332 $89,519 $102,259 $160,666 $150,218 $253,484 $208,231 $545,040

Other

Federal Railroad Administration TotalFederal Total $67,654 $90,457 $89,519 $102,259 $160,666 $150,218 $253,484 $208,231 $551,165 TIFIA (Transportation Infrastructure Finance and Innovation Act) OtherInnovative Financing Total

$173,114 $195,346 $188,383 $201,123 $197,452 $187,004 $292,138 $246,885 $830,358REVENUE - PROGRAM TOTAL

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PUBLIC COMMENTS RECEIVED

2015 FTIP – Amendment #4 SCAG’S RESPONSE TO COMMENTS

February 2015

Comment ID

Comment Date

Name Affiliation Comment Response Acknowledgement of Receipt

FTIP 15-04-1

6-Feb-15

Darren M. Kettle

Ventura County Transportation Commission (VCTC)

February 5, 2015 Hasan lkhrata, Executive Director Southern California Association of Governments West Seventh Street, 12th Floor Los Angeles, CA 90017 Attention: Maria I. Lopez SUBJECT: PROPOSED AMENDMENT #15-04, PROJECT VEN011205 WITHIN VENTURA COUNTY Dear Mr. lkhrata, The Ventura County Transportation Commission, in consultation with Caltrans, would like to request changes to the proposed project VEN011205 as part of the public review process for FTIP amendment #15-04. The changes are as follows:

- Increase Local Advanced Construction (LOC-AC) to $3,742 in Fiscal Year (FY) 2014/15 for Construction.

- Decrease STP Local-Regional (STPL-R) in FY 2012/13 to $10,414 for Construction.

- Increase STPL-R in FY 2015/16 to $2,204 for Construction.

- Delete -$12,510 STPL-R in FY 2015/16. - Add -$15,764 to STATE CASH AB3090 in FY 2015/16

for Construction. - Add $15,764 to STIP Advance Construction

(STIPACRP) in FY2015/16 for Construction. - Add Prior ARRA and NH-RIP funds that must be

included in the FTIP listing for Caltrans purposes. The requested changes are shown in the attachment. The VCTC requests these changes be included in amendment #15-04 so that work on the project can continue in a timely manner. Thank you for your consideration. Sincerely, Darren M. Kettle Executive Director

Changes noted in Final A15-04 submittal

6-Feb-15

2015 FTIP – Amendment #4 SCAG’S RESPONSE TO COMMENTS

February 2015

Comment ID

Comment Date

Name Affiliation Comment Response Acknowledgement of Receipt

FTIP 15-04-2 9-Feb-15 Mark Baza

Imperial County Transportation Commission

February 9, 2015 Hasan lkhrata, Executive Director Southern California Association of Governments West Seventh Street, 12th Floor Los Angeles, CA 90017 Attention: Maria I. Lopez SUBJECT: PROPOSED AMENDMENT #15-04, PROJECT IMP141202 WITHIN IMPERIAL COUNTY Dear Mr. lkhrata, The Imperial County Transportation Commission would like to request changes to the proposed project IMP141202 as part of the public review process for FTIP amendment #15-04. The changes are as follows: Remove $266,000 of Agency funds in FY2014/15 for Construction. Remove $34,000 of Congestion Mitigation Air Quality (CMAQ) funds in FY2014/15 for Construction. Add $266,000 to Congestion Mitigation Air Quality (CMAQ) funds in FY2016/17 for Construction. Add $34,000 to Agency funds in FY2016/17 for Construction. The requested changes are shown in the attachment. ICTC requests these changes be included in amendment #15-04 so that work on the project can continue in a timely manner. Thank you for your consideration. Sincerely, MARK BAZA Executive Director MB/vm

Changes noted in Final A15-04 submittal

9-Feb-15

T: Projects\RTIP-FTIP\2015 FTIP\Comment Ltrs\ICTC Comment Ltr_2-09-15

1405 N IMPERIAL AVE SUITE 1 EL CENTRO, CA 92243-2875

PHONE: (760) 592-4494 FAX: (760) 592-4497

February 9, 2015 Hasan lkhrata, Executive Director Southern California Association of Governments West Seventh Street, 12th Floor Los Angeles, CA 90017 Attention: Maria I. Lopez SUBJECT: PROPOSED AMENDMENT #15-04, PROJECT IMP141202 WITHIN IMPERIAL COUNTY Dear Mr. lkhrata, The Imperial County Transportation Commission would like to request changes to the proposed project IMP141202 as part of the public review process for FTIP amendment #15-04. The changes are as follows: Remove $266,000 of Agency funds in FY2014/15 for Construction. Remove $34,000 of Congestion Mitigation Air Quality (CMAQ) funds in FY2014/15 for Construction. Add $266,000 to Congestion Mitigation Air Quality (CMAQ) funds in FY2016/17 for Construction. Add $34,000 to Agency funds in FY2016/17 for Construction. The requested changes are shown in the attachment. ICTC requests these changes be included in amendment #15-04 so that work on the project can continue in a timely manner. Thank you for your consideration. Sincerely,

MARK BAZA Executive Director MB/vm

CITIES OF BRAWLEY, CALEXICO, CALIPATRIA, EL CENTRO, HOLTVILLE, IMPERIAL, WESTMORLAND, IMPERIAL IRRIGATION DISTRICT AND COUNTY OF IMPERIAL