transportation executive summary
TRANSCRIPT
TRANSPORTATION
Executive Summary
The Sacramento County Department of Transportation (SACDOT) is responsible for improving, operating and maintaining the transportation infrastructure of the Unincorporated Area of the County to ensure the safety and mobility of all users including motorists, pedestrians, bicyclists, and transit riders. SACDOT develops and constructs capital improvements to the county roadway, bikeway and pedestrian system, and carries out ongoing programs to operate, maintain and rehabilitate this system. The county’s transportation capital improvement projects, including their scope, schedule and financing structure, are outlined in the five-year Transportation Improvement and Program Guide (TIPG) which is updated annually and presented to the Board of Supervisors for adoption. The TIPG also defines the programs and funding for maintaining the county transportation system. The draft 2013 TIPG is currently scheduled to be considered by the Board of Supervisors for adoption in September 2013.
The Five-Year CIP estimated cost of $305.1 million is based on the draft 2013 TIPG. This CIP includes only the capital improvement projects that are currently being implemented by SACDOT. Maintenance and operations activities carried out by SACDOT, including major contracts for pavement rehabilitation and sidewalk/curb/gutter replacement, are not included in the CIP. Some of the projects included in the CIP will result in impacts to the Department’s Operation and Maintenance Programs and budget. The cost of this impact is unknown at this time.
The CIP includes improvements to all components of the county’s transportation system including roadways, pedestrian facilities, bikeways, and traffic signal systems. The projects include the construction of new facilities as well as the modification and expansion of existing facilities.
Major transportation projects currently under construction include the following:
El Camino Avenue Improvements. – Ethan Way to Mission Avenue. Estimated Total Cost: $5,531,000
Hazel Avenue – Soundwall and Demolition. Estimated Total Cost: $6,044,000 Marconi Avenue Improvements. Phase 2 – Fair Oaks Boulevard to Walnut Avenue.
Estimated Total Cost: $2,284,000 Orange Grove Avenue Pedestrian and Bicycle Improvements. Estimated Total
Cost: $1,830,000 State Route 99 at Elverta Road Interchange. Estimated Total Cost: $31,123,000 Watt Avenue at US Highway 50 Interchange. Estimated Total Cost: $38,703,000 White Rock Road Improvements – Grant Line Road to Prairie City Road. Estimated
Total Cost: $17,910,000
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Projects currently in development include the following:
Construction of new on and off-street bikeways to implement the county’s Bikeway Master Plan.
Installation of disabled access improvements. Widening and construction of pedestrian, bicycle and aesthetic improvements on
several major county roadways including Hazel Avenue, Elk Grove-Florin Road, Elverta Road.
Construction of streetscape and other transportation enhancements in the Fair Oaks Boulevard, Florin Road, and Franklin Boulevard corridors.
Construction of new and upgraded interchanges at Interstate 5 and Metro Air Parkway, and Highway 50 and Hazel Avenue.
Construction of new bridges to replace existing bridge structures that, are in poor condition throughout various locations in the unincorporated areas of the county.
Transportation projects are financed by various funding sources including Measure A Sales Tax, countywide transportation development fee, special roadway financing districts, and state and federal funds. These sources are dedicated for transportation uses and fully fund the projects described in this CIP.
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TRANSPORTATION
SUMMARY
PROJ # PROJECT PRIOR YEARS
FISCAL YEAR
Roll Over 2013-14
FISCAL YEAR
Budget 2013-14
FISCAL YEAR
2014-15
FISCAL YEAR
2015-16
FISCAL YEAR
2016-17
FISCAL YEAR
2017-18 TOTAL
1 47th Avenue Transportation Improvements
$180,000 $0 $1,049,000 $0 $0 $0 $0 $1,229,000
2 AC Overlay Pavement Project - Federal -2013
1,390,000 0 2,275,000 0 0 0 0 $3,665,000
3 AC Overlay Pavement Project - 2013
1,405,000 0 3,150,000 0 0 0 0 $4,555,000
4 Alta Mesa Road Bridge Replacement at Laguna Creek
117,000 0 687,000 303,000 210,000 3,284,000 3,379,000 $7,980,000
5
Americans with Disabilities Act (ADA) Improvements - 2013
0 0 325,000 265,000 0 0 0 $590,000
6
Anna Kirchgater Elementary School, Safe Routes to School (SRTS)
459,000 0 466,000 0 0 0 0 $925,000
7 Apple Road Culvert Replacement at Fruit Channel
139,000 0 107,000 144,000 1,206,000 0 0 $1,596,000
8 Arcade Creek Pedestrian and Bike Feasibility Study
276,000 0 44,000 0 0 0 0 $320,000
9 Bikeway Master Plan Implementation -Various Locations
200,000 0 100,000 100,000 100,000 100,000 100,000 $700,000
10
Countywide Bicycle Lane Gap Closure and Signal Modification Project
106,000 0 1,144,000 0 0 0 0 $1,250,000
11
Curb, Gutter, and Sidewalk Replacement -Various Locations
497,000 0 300,000 300,000 300,000 300,000 300,000 $1,997,000
12
El Camino Ave Improvements - Ethan Way to Mission Avenue
4,079,000 0 1,452,000 0 0 0 0 $5,531,000
13 Elk Grove-Florin Road Bridge Replacement
754,000 0 1,277,000 2,302,000 0 0 0 $4,333,000
14 Elk Grove-Florin Road - North of Elder Creek to Florin Road
169,000 0 262,000 232,000 0 0 0 $663,000
15 Elverta Road - Dutch Haven Boulevard to Watt Avenue
2,271,000 0 24,000 0 0 0 0 $2,295,000
16
Fair Oaks Boulevard Improvements -Landis Avenue to Engle Road, Phase II
857,000 0 556,000 842,000 3,522,000 1,177,000 0 $6,954,000
17
Fair Oaks Boulevard Pedestrian Improvements - Day Drive to Arden Way
55,000 0 320,000 383,000 0 0 0 $758,000
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PROJ # PROJECT PRIOR YEARS
FISCAL YEAR
Roll Over 2013-14
FISCAL YEAR
Budget 2013-14
FISCAL YEAR
2014-15
FISCAL YEAR
2015-16
FISCAL YEAR
2016-17
FISCAL YEAR
2017-18 TOTAL
18
Femoyer Street Improvements -McCuen Boulevard to Mather Boulevard
5,326,000 0 0 0 0 0 0 $5,326,000
19 Franklin Boulevard Bridge Replacement at Lost Slough
639,000 0 823,000 5,066,000 4,906,000 0 0 $11,434,000
20
Franklin Boulevard Enhancements - 47th Avenue North to the County Line
1,607,000 0 3,665,000 0 0 0 0 $5,272,000
21
Gateway 5A Dudley Boulevard Improvements - Thru Curve
225,000 0 1,652,000 0 0 0 0 $1,877,000
22 Hazel Avenue at U.S. Highway 50 Interchange
741,000 0 1,977,000 1,109,000 3,457,000 1,483,000 6,555,000 $15,322,000
23
Hazel Avenue -Curragh Downs Drive to Sunset Avenue, Phase II
2,652,000 0 1,464,000 8,338,000 6,066,000 2,368,000 0 $20,888,000
24
Hazel Avenue -Sunset Avenue to Madison Avenue, Phase III
503,000 0 100,000 100,000 100,000 130,000 100,000 $1,033,000
25 Hazel Avenue Soundwall and Demolition
6,044,000 0 0 0 0 0 0 $6,044,000
26
Howe Avenue Elementary School (SRTS) Safe Routes to School
62,000 0 583,000 2,688,000 0 0 0 $3,333,000
27 Interstate 5 (I-5) at Metro Air Parkway Interchange
3,210,000 0 7,700,000 8,000,000 0 0 0 $18,910,000
28 Ione Road Bridge Replacement at Buckeye Creek
196,000 0 287,000 738,000 950,000 0 0 $2,171,000
29 Ione Road Bridge Replacement at Willow Creek
268,000 0 326,000 1,140,000 1,108,000 0 0 $2,842,000
30 Jiboom Street Bridge Rehabilition
0 120,000 235,000 9,002,000 0 0 $9,357,000
31
Marconi Avenue Improvements - Fair Oaks Boulevard to Walnut Avenue, Phase II
1,715,000 0 569,000 0 0 0 0 $2,284,000
32
Mary A Deterding Elementary School, Safe Routes to School (SRTS)
344,000 0 251,000 0 0 0 0 $595,000
33 McKenzie Road Bridge Replacement at Laguna Creek
434,000 0 379,000 1,776,000 2,649,000 0 0 $5,238,000
34 Michigan Bar Road Bridge Replacement at Cosumnes River
460,000 0 892,000 5,289,000 6,126,000 0 0 $12,767,000
35 Neighborhood Traffic Management Program
1,750,000 0 500,000 500,000 500,000 500,000 500,000 $4,250,000
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PROJ # PROJECT PRIOR YEARS
FISCAL YEAR
Roll Over 2013-14
FISCAL YEAR
Budget 2013-14
FISCAL YEAR
2014-15
FISCAL YEAR
2015-16
FISCAL YEAR
2016-17
FISCAL YEAR
2017-18 TOTAL
36 New Hope Road Bridge Replacement at Grizzly Slough
222,000 0 392,000 392,000 2,000,000 2,677,000 0 $5,683,000
37 Old Florin Town Streetscape Improvements
2,893,000 0 3,742,000 0 0 0 0 $6,635,000
38
Orange Grove Avenue Pedestrian and Bike I t
1,369,000 0 461,000 0 0 0 0 $1,830,000
39
Rio Linda Boulevard Bridge Replacement at North Channel Dry Creek
96,000 0 204,000 359,000 670,000 923,000 0 $2,252,000
40 State Route 99 at Elverta Road Interchange
24,043,000 0 7,080,000 0 0 0 0 $31,123,000
41 Twin Cities Road Bridge Replacement at Snodgrass Slough
504,000 0 893,000 4,584,000 8,968,000 2,716,000 0 $17,665,000
42 Vineyard Road Bridge Replacement at Laguna Creek
1,153,000 0 2,004,000 2,685,000 0 0 0 $5,842,000
43 Walerga Road at Big Cloud Way
11,000 0 0 0 344,000 0 0 $355,000
44 Watt Avenue at U.S. Highway 50
14,227,000 0 24,476,000 0 0 0 0 $38,703,000
45
White Rock Road Improvements - Grant Line Road to Prairie City Road
12,317,000 0 5,593,000 0 0 0 0 $17,910,000
46 Winding Way Bridge Replacement at Chicago Creek
171,000 0 210,000 305,000 919,000 1,217,000 0 $2,822,000
TOTAL $96,136,000 $0 $79,881,000 $48,175,000 $53,103,000 $16,875,000 $10,934,000 $305,104,000
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TRANSPORTATION
PRIOR YEAR DELETED/COMPLETED
PROJECT PRIOR YEARS FISCAL YEAR
2012-13
FISCAL YEAR
2013-14
FISCAL YEAR
2014-15
FISCAL YEAR
2015-16
FISCAL YEAR
2016-17 TOTAL REASON
DROPPED
2 AC Overlay Pavement Project -Federal - 2012
645,000 7,735,000 0 0 0 0 $8,380,000 Project Completed
4 AC Overlay Pavement Project -Prop 1B - 2013
0 1,505,000 3,495,000 0 0 0 $5,000,000 Name Change/Funding
5
AC Residential Overlay Pavement Project - Prop 1B -2012
315,000 4,992,000 0 0 0 0 $5,307,000 Project Completed
11 Chip Seal Pavement Project - Prop. 1B
65,000 757,000 0 0 0 0 $822,000 Project Completed
18
Fair Oaks Boulevard Improvements - Fair Oaks Boulevard to Marconi Avenue,
1,037,000 1,521,000 0 0 0 0 $2,558,000 Project Completed
20
Fair Oaks Village Streetscape Design Project
154,000 632,000 0 0 0 0 $786,000 Project Completed
24
Freedom Park Drive -Watt Avenue Enhancements
5,947,000 3,487,000 0 0 0 0 $9,434,000 Project Completed
46 Walerga Road at Bainbridge Drive
78,000 426,000 0 0 0 0 $504,000 Project Completed
48 Walerga Road at Old Dairy Drive
98,000 427,000 0 0 0 0 $525,000 Project Completed
TOTAL $8,339,000 $21,482,000 $3,495,000 $0 $0 $0 $33,316,000
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47th Avenue Transportation Improvements
Sacramento, CA 95823 Project #1
Department: Transportation Estimated Project Cost: $1,229,000
Expected Completion Date: 2014 Funding Sources: Federal (CMAQ), New Faze Development
Project Description: This project received federal grant funds for public transportation improvements that include construction of sidewalks, landscaping and streetscape enhancements, parking improvements, accessibility improvements, and other bicycle, pedestrian and transit access enhancements on the south side of 47th Avenue corridor between 47th Street and Steiner Drive.
This is not a Sacramento County administered project. The construction of this project is being done by development and partially funded by federal funds.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
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47th Avenue Transportation Improvements
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18 Total
Expense PY Rollover Budget Budget Budget Budget Budget
Construction Costs 180,000 0 1,049,000 0 0 0 0 1,229,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18 Total
Expense PY Rollover Budget Budget Budget Budget Budget
Federal (CMAQ) 159,000 0 923,000 0 0 0 0 1,082,000
New Faze Dev. 21,000 0 126,000 0 0 0 0 147,000
TOTAL 180,000 0 1,049,000 0 0 0 0 1,229,000
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AC Overlay Pavement Project – Federal – 2013
Sacramento County Project #2
Department: Transportation Estimated Project Cost: $3,665,000
Expected Completion Date: 2014 Funding Sources: Road Fund, Federal (RSTP)
Project Description: This project is being funded with Federal funds and proposes to rehabilitate the existing pavement of various streets, primarily on major streets, by placing asphalt concrete or rubberized asphalt concrete over existing pavement and ADA upgrades. Other construction activities include base repair, raising manholes to match pavement surface, and grinding down sections of the existing pavement prior to paving.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
AC Overlay Pavement Project - Federal - 2013
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 1,000,000 0 2,000,000 0 0 0 0 3,000,000
Project Management/Design 290,000 0 0 0 0 0 0 290,000
Construction Inspection 100,000 0 275,000 0 0 0 0 375,000
TOTAL 1,390,000 0 2,275,000 0 0 0 0 3,665,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Road Fund 455,000 0 580,000 0 0 0 0 1,035,000
Federal (RSTP) 935,000 0 1,695,000 0 0 0 0 2,630,000
TOTAL 1,390,000 0 2,275,000 0 0 0 0 3,665,000
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AC Overlay Pavement Project – 2013
Sacramento County Project #3
Department: Transportation Estimated Project Cost: $4,555,000
Expected Completion Date: 2014 Funding Sources: Road Fund
Project Description:
Project Description: This project consist of placing conventional asphalt concrete, rubberized asphalt concrete, or slurry seal over the existing pavement and ADA compliant upgrades. Construction will include base repair, raising manholes, and grinding sections of existing pavement prior to paving.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
AC Overlay Pavement Project - 2013
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 900,000 0 2,705,000 0 0 0 0 3,605,000
Project Management/Design 250,000 0 0 0 0 0 0 250,000
Construction Inspection 255,000 0 445,000 0 0 0 0 700,000
TOTAL 1,405,000 0 3,150,000 0 0 0 0 4,555,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Road Fund 1,405,000 0 3,150,000 0 0 0 0 4,555,000
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Alta Mesa Road Bridge Replacement at Laguna Creek
Sacramento, CA 95693 Project #4
Department: Transportation Estimated Project Cost: $7,980,000
Expected Completion Date: 2017 Funding Sources: Road Fund, Federal (HBP)
Project Description: The proposed project consists of the replacement of an existing two-lane road concrete deck on timber stringers bridge with a new two-lane road concrete slab bridge on Alta Mesa Road at Laguna Creek and north of State Route 104.
.
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Alta Mesa Road Bridge Replacement at Laguna Creek
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 0 0 2,993,000 2,993,000 5,986,000
Project Management/Design 117,000 0 687,000 303,000 0 0 0 1,107,000
Right-of-Way Purchase 0 0 0 0 210,000 0 0 210,000
Construction Inspection 0 0 0 0 0 291,000 386,000 677,000
TOTAL 117,000 0 687,000 303,000 210,000 3,284,000 3,379,000 7,980,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Road Fund 29000 0 79,000 35,000 24,000 335,000 413,000 915,000
Federal (HBP) 88,000 0 608,000 268,000 186,000 2,949,000 2,966,000 7,065,000
TOTAL 117,000 0 687,000 303,000 210,000 3,284,000 3,379,000 7,980,000
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Americans with Disabilities Act (ADA) Improvements - 2013
Sacramento, CA Project #5
Department: Transportation Estimated Project Cost: $590,000
Expected Completion Date: 2014 Funding Sources: Measure A (Sales Tax)
Project Description: This project will provide the installation of new curb ramps to be constructed within various intersectons within Sacramento County.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
Americans with Disabilities Act (ADA) Improvements - 2013
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 225,000 225,000 0 0 0 450,000
Project Management/Design 0 0 65,000 0 0 0 0 65,000
Construction Inspection 0 0 35,000 40,000 0 0 0 75,000
TOTAL 0 0 325,000 265,000 0 0 0 590,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Measure A (Sales Tax) 0 0 325,000 265,000 0 0 0 590,000
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Anna Kirchgater Elementary School, Safe Routes to School (SRTS)
Sacramento, CA 95828 Project #6
n Anna Kirchgater Elementary
Pow
er
Inn R
d
Auberry Dr
Stevenson Ave
Turnbury Dr
Cliffe Way
Aden Way
Speilberg Way
Win
kler
Way
Boron Way
Gos
hen
Way
Springarden Way
Vis
alia
Way
Nei
sa W
ay
IonaW
ay
Lexu
s W
ay
Follett Ct
Gustine Way
Sannam Way
Rangeview Rd
Pix
ley
Way
Bea
chm
ontW
ay
Unn
am
ed R
d
Rose
v iew Way
Cutler WayTur
lock
Way
Ree
dle
y W
ay
Enc
om
ium
Ct
Cla
vell
Ct
Sew
ell C
t
Daylight Ct
Gor
an
Ct
Unn
am
ed R
d
Department: Transportation Estimated Project Cost: $925,000
Expected Completion Date: 2014 Funding Sources: Federal (SRTS), Measure A (Sales Tax)
Project Description: The proposed project will construct curb and gutter, drainage, bike lanes, sidewalks and curb ramps. This project will provide a continuous sidewalk along the main path for kids accessing the school.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
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Anna Kirchgater Elementary School, Safe Routes to School (SRTS)
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 388,000 0 0 0 0 388,000
Project Management/Design 327,000 0 0 0 0 0 0 327,000
Right-of-Way Purchase 132,000 0 0 0 0 0 0 132,000
Construction Inspection 0 0 78,000 0 0 0 0 78,000
TOTAL 459,000 0 466,000 0 0 0 0 925,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (SRTS) 303,000 0 466,000 0 0 0 0 769,000
Measure A (Sales Tax) 156,000 0 0 0 0 0 0 156,000
TOTAL 459,000 0 466,000 0 0 0 0 925,000
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Apple Road Culvert Replacement at Fruit Channel
Sacramento, CA 95693 Project #7
Department: Transportation Estimated Project Cost: $1,596,000
Expected Completion Date: 2016 Funding Sources: Road Fund, Federal (HBP)
Project Description: The proposed project consists of the replacement of an existing two-lane road steel culverts bridge with a new two-lane road reinforced concrete culvert bridge on Apple Road at Fruit Channel.
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Apple Road Culvert Replacement at Fruit Channel
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 0 1,043,000 0 0 1,043,000
Project Management/Design 139,000 0 107,000 47,000 0 0 0 293,000
Right-of-Way 0 0 0 97,000 0 0 0 97,000
Construction Inspection 0 0 0 0 163,000 0 0 163,000
TOTAL 139,000 0 107,000 144,000 1,206,000 0 0 1,596,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (HBP) 85,000 0 64,000 144,000 1,206,000 0 0 1,499,000
Road Fund 54,000 0 43,000 0 0 0 0 97,000
TOTAL 139,000 0 107,000 144,000 1,206,000 0 0 1,596,000
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GA
RF
IEL
D
Arcade Creek Pedestrian and Bike Feasibility Study
Sacramento, CA 95841 Project #8
WINDING
CYPRESS
LOCUST
PA
SA
DE
NA
AU
BU
RN
HOPE WA
LN
UT
VALHALLA
MA
SO
N
ORANGE GROVE
SY
CA
MO
RE
CO
LL
EG
EO
AK
BE
LA
RUTGERS
HIX
ON
PU
EB
LO
BELLWOOD
MA
CE
Y
HASKELLMUSTANG
DARTMOUTH
BARON
TYRONE
DE
NA
UN
NA
ME
D
JONES
CA
ME
RO
NR
AN
CH
VA
SS
AR
GL
OV
ER
WIL
D
ST
ILL
ME
AD
OW
VARSITY
PARK GREEN
LAURELVIEW
GARDENOAK
WOODVALE
MILGRAY
PE
PP
ER
YO
UN
GE
R
VERDANT
BO
NN
IE J
EA
N
GR
EE
N CA
SA
BL
AN
CA
U
NN
AM
ED
Department: Transportation Estimated Project Cost: $320,000
Expected Completion Date: 2014 Funding Sources: Measure A (Sales Tax), Federal (RSTP)
Project Description: The project consists of a planning study to analyze the feasibility of providing new bicycle, and pedestrian crossing over Arcade Creek connecting Winding Way and/or Walnut Avenue to the American River College. The study will be conducted in collaboration with community groups and area residents to ensure that important community issues and concerns can be addressed in determining the most appropriate location and design of pedestrian/bicycle crossing(s).
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
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Arcade Creek Pedestrian and Bike Feasibility Study
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Project Management/Design 276,000 0 44,000 0 0 0 0 320,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (RSTP) 249,000 0 34,000 0 0 0 0 283,000
Measure A (Sales Tax) 27,000 0 10,000 0 0 0 0 37,000
TOTAL 276,000 0 44,000 0 0 0 0 320,000
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Bikeway Master Plan Implementation - Various Locations
Sacramento County Project #9
Department: Transportation Estimated Project Cost: $700,000
Expected Completion Date: Ongoing Funding Sources: Measure A (Sales Tax)
Project Description: This is an ongoing program to install bike lane signing, striping and markings in various locations countywide. Bike lane improvements will be installed on approximately 400 miles of county roadways.
Bikeway Master Plan Implementation - Various Locations
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Project Management/Design 40,000 0 20,000 20,000 20,000 20,000 20,000 140,000
Construction Inspection 160,000 0 80,000 80,000 80,000 80,000 80,000 560,000
TOTAL 200,000 0 100,000 100,000 100,000 100,000 100,000 700,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Measure A (Sales Tax) 200,000 0 100,000 100,000 100,000 100,000 100,000 700,000
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Countywide Bicycle Lane Gap Closure and Signal Modification Project
Sacramento County Project #10
Department: Transportation Estimated Project Cost: $1,250,000
Expected Completion Date: 2014 Funding Sources: Measure A (Sales Tax), STIP-TE
Project Description: The streets in this project have been selected from the Sacramento County Bicycle Master Plan (SCBMP) high priority project list. The proposed project will increase the bicycle mode share by removing barriers, closing gaps, and providing a continuous network of bicycle facilities to major activity centers.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
Countywide Bicycle Lane Gap Closure and Signal Modification Project
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 984,000 0 0 0 0 984,000
Project Management/Design 106,000 0 0 0 0 0 0 106,000
Construction Inspection 0 0 160,000 0 0 0 0 160,000
TOTAL 106,000 0 1,144,000 0 0 0 0 1,250,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Measure A (Sales Tax) 106,000 0 0 0 0 0 0 106,000
STIP-TE 0 0 1,144,000 0 0 0 0 1,144,000
TOTAL 106,000 0 1,144,000 0 0 0 0 1,250,000
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Curb, Gutter, and Sidewalk Replacement – Various Locations
Sacramento County Project #11
Department: Transportation Estimated Project Cost: $1,997,000
Expected Completion Date: On-going Funding Sources: Road Fund, Other (Tobacco Funds)
Project Description: This project is an ongoing program to remove and replace deficient concrete curbs, gutters, and sidewalks, and install sidewalk curb ramps for ADA compliance.
Curb, Gutter, and Sidewalk Replacement - Various Locations
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget
Fiscal Year
2013-14
Construction Costs 400,000 0 225,000 225,000 225,000 225,000 225,000
Project Management/Design 52,000 0 58,000 58,000 58,000 58,000 58,000
Construction Inspection 45,000 0 17,000 17,000 17,000 17,000 17,000
TOTAL 497,000 0 300,000 300,000 300,000 300,000 300,000
Total
1,525,000
342,000
130,000
1,997,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget
Fiscal Year
2013-14
Road Fund 367,000 0 300,000 300,000 300,000 300,000 300,000
Other (Tobacco Funds) 130,000 0 0 0 0 0 0
TOTAL 497,000 0 300,000 300,000 300,000 300,000 300,000
Total
1,867,000
130,000
1,997,000
E - 22
BUS
80
EDISON
LUSK
AUBURN
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NORTH
LA
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LA
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ELIZABETH
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BR
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LA VERNE
MO
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IEW
KUBEL
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WRENDALE
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MAPLEWOOD
LYNWOOD
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ROLAND
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VILLAGE
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EXPOS
BA
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NAOMI
TOWN
FIELDCREST
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AUBURN BACK
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JOAN
El Camino Avenue Improvements - Ethan Way to Mission Avenue
Sacramento, CA 95825 Project #120
NN
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E - 23
AI
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NA
L
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ND
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KY
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LA
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Project Description: This project will construct pedestrian facilities and improvements on El Camino Avenue between Ethan Way to Mission Avenue. The project includes sidewalk and walkway construction, pedestrian signal installation, modifications to existing signalized and non-signalized intersections and pedestrian crossings, and other improvements to benefit pedestrian access and safety.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
BL
LE
WYDA
Department: Transportation Estimated Project Cost: $5,531,000
Expected Completion Date: 2014 Funding Sources: Measure A (Sales Tax), Federal (CMIA), Other Federal (RSTP)
LEATHA REGENTCLUB
POPE
MICHELLE WYMAN ECHO
CARSON ROBERTSON
TIOGA
NO
RR
ISJO ANN
BOONE
IRIS MARCONI
WA
TT
BEN LOMOND PARK
KINGS KENNETH
SILICA DELMA MELVINPENNLAND JOAN
BUTANO
CODYKEITH MARYAL
FIGWOODCOTTAGE
O
THOREAST
R
ALTA ARDEN
R G
ARDEN
El Camino Avenue Improvements - Ethan Way to Mission Avenue
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 2,069,000 0 1,077,000 0 0 0 0 3,146,000
Project Management/Design 1,411,000 0 0 0 0 0 0 1,411,000
Right-of-Way Purchase 347,000 0 0 0 0 0 0 347,000
Construction Inspection 252,000 0 375,000 0 0 0 0 627,000
TOTAL 4,079,000 0 1,452,000 0 0 0 0 5,531,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Measure A (Sales Tax) 2,550,000 0 252000 0 0 0 0 2,802,000
Federal (CMIA) 1,529,000 0 1,000,000 0 0 0 0 2,529,000
Other Federal (RSTP) 0 0 200,000 0 0 0 0 200,000
TOTAL 4,079,000 0 1,452,000 0 0 0 0 5,531,000
E - 24
Bar
Du
Ln
Elk Grove-Florin Road Bridge Replacement
Sacramento, CA 95829 Project #13
Gerber Rd
Fre
nch
Rd
Elk
Gro
ve F
lori
n R
d
Elsie Ave
Wat
erm
anR
d
Eld
er
Creek
Union House Creek
Gerber Creek
Gerber Rd
Tioga
wo
od
sD
r
He
dg
eA
veElaine Dr
Tiogaw
oods Dr
Gar
dn
er A
ve
Mccoy Ave
Leland Ave
Danridge Dr
Pina St
Adm
ira
l Ln
Rog
ers
Rd
German Dr
Sou
thb
reez
e D
r
Flo
ren
cia
Ln
Pas
salli
s L
nRobles St
Unnam
edR
d
Elaine Dr
Fletch
er F
arm D
r
Napier Way
Peko
eW
ay
Pin
eValley
Dr
Beauxart Cir
Cor
k T
ree
Ln
Dersingham Dr
OldwoodsW
ay
Bea
chP
ine
Way
Prairiewoods Dr
Security
Ln
Lanc
er
Ln ³ Department: Transportation Estimated Project Cost: $4,333,000
Expected Completion Date: 2015 Funding Sources: Financing District (VIN), Federal (HBP)
Project Description: This project proposes to replace the Elk Grove-Florin Road Bridge at Elder Creek with a new four lane bridge structure.
E - 25
Elk Grove-Florin Road Bridge Replacement
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 759,000 1,891,000 0 0 0 2,650,000
Project Management/Design 718,000 0 141,000 0 0 0 0 859,000
Right-of-Way Purchase 36,000 0 202,000 0 0 0 0 238,000
Construction Inspection 0 0 175,000 411,000 0 0 0 586,000
TOTAL 754,000 0 1,277,000 2,302,000 0 0 0 4,333,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Financing District (VIN) 535,000 0 243,000 390,000 0 0 0 1,168,000
Federal (HBP) 219,000 0 1,034,000 1,912,000 0 0 0 3,165,000
TOTAL 754,000 0 1,277,000 2,302,000 0 0 0 4,333,000
E - 26
Elk Grove-Florin Road Widening – North of Elder Creek to Florin Road
Sacramento, CA 95829 Project #14
Department: Transportation Estimated Project Cost: $5,836,000*
Expected Completion Date: 2018 Funding Sources: Financing District (VIN and NVS)
Project Description: This project will widen Elk Grove-Florin Road from two to four lanes north of Elder Creek to Florin Road. The project has been added to the Vineyard Public Facilities Financing Plan (VPFFP) for funding, and is also included in the proposed North Vineyard Station (NVS) capital improvement program for funding.
This project is Number 1 on the Department’s 2013 Major Highway Improvements Project Priority List with a volume/capacity ratio of 1.34 and 24-hour traffic volume of 24,207 vehicles.
*The total estimated project schedule exceeds the five-year plan, therefore the project budget is greater than the five-year plan shown on the following page.
E - 27
Elk Grove-Florin Road Widening - North of Elder Creek to Florin Road
Project Costs
Project Management/Design
Prior Fiscal Year Fiscal Year Fiscal Yeard Fiscal Year
Years 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget
169,000 0 262,000 232,000 0 0 0
Fiscal Year
2013-14
Total
663,000
Funding Sources
Financing District (VIN and NVS)
Prior Fiscal Year Fiscal Year Fiscal Yeard Fiscal Year
Years 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget
169,000 0 262,000 232,000 0 0 0
Fiscal Year
2013-14
Total
663,000
E - 28
Elverta Road – Dutch Haven Boulevard to Watt Avenue
Sacramento County Project #15
Department: Transportation Estimated Project Cost: $16,203,000*
Expected Completion Date: 2018 Funding Sources: Measure A (Sales Tax), Developer Fee, Financing District (APFFP), Other Federal (HBP), State (STIP, APDE), Fair Share In Lieu
Project Description: This project, which is part of the Antelope Public Facilities Financing Plan Capital Improvement Program, is to widen Elverta Road from two to four lanes between Dutch Haven Boulevard and Watt Avenue. Proposed improvements include a raised landscaped median, improvements for Americans with Disabilities Act (ADA) compliance, transit access improvements, and bicycle and pedestrian facilities. This project also includes the removal of the existing two-lane Elverta Road bridge at Dry Creek and the construction of a new six-lane reinforced concrete bridge. The new bridge will accommodate bicycles and pedestrians throughout its entire length.
Federal and State funding has been approved to finance project development elements including completion of environmental studies and permits and the preparation of plans and specifications.
*The total estimated project schedule exceeds the five-year plan, therefore the project budget is greater than the five-year plan shown on the following page.
E - 29
Elverta Road - Dutch Haven Boulevard to Watt Avenue
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Project Management/Design 2,232,000 0 9,000 0 0 0 0 2,241,000
Right-of-Way Purchase 39,000 0 15,000 0 0 0 0 54,000
TOTAL 2,271,000 0 24,000 0 0 0 0 2,295,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Measure A (Sales Tax) 286,000 0 0 0 0 0 0 286,000
Developer Fee 94,000 0 11,000 0 0 0 0 105,000
Fair Share/In Lieu 131,000 0 0 0 0 0 0 131,000
Financing District (APFFP) 1,114,000 0 0 0 0 0 0 1,114,000
Federal (HBP) 219,000 0 13,000 0 0 0 0 232,000
State (STIP) (APDE) 427,000 0 0 0 0 0 0 427,000
TOTAL 2,271,000 0 24,000 0 0 0 0 2,295,000
E - 30
Fair Oaks Boulevard - Landis Avenue to Engle Road, Phase 2
Carmichael, CA 95608 Project #16
Department: Transportation Estimated Project Cost: $6,954,000
Expected Completion Date: 2016 Funding Sources: Developer Fees, Federal (RSTP), STIP-TEA Other (Unidentified Funds)
Project Description: This project will provide streetscape improvements including: Sidewalks will be built (including gaps) or increased from a 4’width to a more pedestrian friendly 8’ width; a 12’ wide landscaped median to replace the two-way left-turn lane; five foot wide Class 2 bike lanes will be provided; five existing bus stops will be enhanced; bus pullouts; new roadway surface (rubberized asphalt) will reduce traffic noise; ADA compliance upgrades (curb ramps, sidewalk obstructions, bus stops); traffic signal installation (at Landis Avenue), and signal modifications (at Grant Avenue and Engle Road.)
.
ENGLE
NORTH
LANDIS
GRANT
WA
LN
UT
STANLEY
GA
RF
IEL
DWHITNEY
GIBBONS
CA
LIF
OR
NIA
FAIR OAKS
MA
RS
HA
LL
ROBERTSON
PA
NA
MA
PE
TT
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AT
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WIN
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NN
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RYAN
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RALEIGH
CASITA
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DUNCAN
WIN
TU
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SUGAR
FISHER
PORTIA
JANELL
SH
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WIN
CA
SA
RO
SA
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AC
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BR
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LIGGETT
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HW
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MA
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AF
WO
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AZ
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RT
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MA
NA
ND
MA
NC
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HOLMES
AD
CO
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SU
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AGAPI
SA
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CO
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SUTTER
GRANT GRANT
ANGELINA
E - 31
Fair Oaks Boulevard - Landis Avenue to Engle Road, Phase 2
Project Costs
Construction Costs
Project Management/Design
Right-of-Way Purchase
Construction Inspection
TOTAL
Prior
Years
Expense
0
682,000
175,000
0
857,000
PY Rollover Budget
0 0
0 121,000
0 435,000
0 0
Fiscal Year
2013-14
0 556,000
Fiscal Year
2014-15
Budget
500,000
76,000
191,000
75,000
842,000
Fiscal Year
2015-16
Budget
3,000,000
0
0
522,000
3,522,000
Fiscal Year
2016-17
Budget
930,000
0
0
247,000
1,177,000
Fiscal Year
2017-18
Budget
0
0
0
0
0
Total
4,430,000
879,000
801,000
844,000
6,954,000
Funding Sources
Developer Fees
STIP-TEA
Federal (RSTP)
Other (Unidentified Funds)
TOTAL
Prior
Years
Expense
332,000
0
525,000
0
857,000
PY Rollover Budget
0 171,000
0 0
0 385,000
0 0
Fiscal Year
2013-14
0 556,000
Fiscal Year
2014-15
Budget
402,000
367,000
73,000
0
842,000
Fiscal Year
2015-16
Budget
471,000
1,233,000
1,405,000
413,000
3,522,000
Fiscal Year
2016-17
Budget
0
0
0
1,177,000
1,177,000
Fiscal Year
2017-18
Budget
0
0
0
0
0
Total
1,376,000
1,600,000
2,388,000
1,590,000
6,954,000
E - 32
ARDEN
FAIR
OA
KS
GA
RY
EA
ST
ER
N
ST
EW
AR
T
MIS
SIO
N
MC
CL
AR
EN
JACOB
KIN
GS
FO
RD
SU
RIT
A
BERRENDO
RAND
KIP
LIN
G
EL SURFITCH
VALMONTE
MA
RIE
MO
NT
CA
RTE
R
ME
ND
OT
A
DAY
ME
NL
O
CA
RM
ELO
CR
ES
TA
SHELATO
OAKVISTA
CASTEC
PL
UT
O
PUMA
LO
SR
IOS
VULCAN
AD
ON
IS
EL
TO
RO
L
AS
PA
SA
S
JOB
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CA
TH
AY
JARDIN
OR
ION
BR
IER
VICO
OL
YM
PU
S
ELS
DO
N
ME
RC
UR
Y PALO
MA
ME
RE
DIT
H
OLIVE OAK
TREE SIDE
DEL DAYO
WALNUT
KEANE
SU
DB
UR
Y
BEARD
CARROLL
SUSAN
SA
FA
RI
MARIONE
TH
IST
LE
WO
OD
ANNE
LANTZY
AMERICAN RIVER
BA
RN
ET
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CO
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CO
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NH
AG
EN
BR
ICK
WE
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RAIMER
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LA
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TAMSEN
AZ
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GENESEE
HO
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N
_̂
_̂
Fair Oaks Boulevard Pedestrian Improvements – Day Drive to Arden Way
Carmichael, CA 95608 Project #17
Department: Transportation Estimated Project Cost: $758,000
Expected Completion Date: 2015 Funding Sources: Federal (HSIP), Measure A (Sales Tax)
Project Description: The project limits extend along Fair Oaks Boulevard from Day Drive to Arden Way. This project will construct new curb, gutter, sidewalk, and curb ramps on the east side of Fair Oaks Boulevard to fill in gaps. All pedestrian improvements will be ADA compliant and sidewalk obstructions will be avoided in the new construction.
E - 33
Fair Oaks Boulevard Pedestrian Improvements - Day Drive to Arden Way
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 200,000 342,000 0 0 0 542,000
Project Management/Design 55,000 0 80,000 0 0 0 0 135,000
Right-of-Way Purchase 0 0 0 0 0 0 0 0
Construction Inspection 0 0 40,000 41,000 0 0 0 81,000
TOTAL 55,000 0 320,000 383,000 0 0 0 758,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (HSIP) 49,000 0 253,000 344,000 0 0 0 646,000
Measure A (Sales Tax) 6,000 0 67,000 39,000 0 0 0 112,000
TOTAL 55,000 0 320,000 383,000 0 0 0 758,000
E - 34
y
Femoyer Street Improvements – McCuen Boulevard to Mather Boulevard
Sacramento, CA 95655 Project #18
Department: Transportation Estimated Project Cost: $5,326,000
Expected Completion Date: 2013 Funding Sources: Financing District (Mather), Other (Unidentified Funds)
International Dr
Da
ta D
r
Mather Field Rd
Sp
oto D
r R
ockingham Dr
N
Mather Blvd
Bear H
ollowDr
Airpark Dr
El Mercado Dr
S W
hi te R
ock R
d
Airpark
Dr
Mather Blvd
Macready AveNorden Ave
Fe
mo
yer S
t
Ble
ckley S
t
Superfortress Ave
Peter A Mccuen Blvd
Armstrong Ave
Vo
n K
arm
an S
t
Bullard S
t
Deb
ellevu
e St
Ve
rdeca W
ay
Bala
da Way
Queens Arbor Dr
Schriever Ave
Schirra Ave
Lem
ay St
Silver W
ings S
t
Hus
chW
a
Unnamed Rd
Bea
rH
ollo
wD
r
Hospital Way
³
Project Description: The project will widen Femoyer Street from McCuen Boulevard to Mather Boulevard from two lanes to four lanes. Improvements include drainage improvements, curb, gutter, sidewalk, and landscaping.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
E - 35
Femoyer Street Improvements - McCuen Boulevard to Mather Boulevard
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 4,675,000 0 0 0 0 0 0 4,675,000
Project Management/Design 71,000 0 0 0 0 0 0 71,000
Construction Inspection 580,000 0 0 0 0 0 0 580,000
TOTAL 5,326,000 0 0 0 0 0 0 5,326,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Financing District (Mather) 100,000 0 0 0 0 0 0 100,000
Other (Unidentified Funds) 5,226,000 0 0 0 0 0 0 5,226,000
TOTAL 5,326,000 0 0 0 0 0 0 5,326,000
E - 36
Franklin Boulevard Bridge Replacement at Lost Slough
Sacramento, CA 95632 Project #19
Department: Transportation Estimated Project Cost: $11,434,000
Expected Completion Date: 2016 Funding Sources: Road Fund, Federal (HBP)
Project Description: The proposed project consists of the replacement of an existing two-lane road timber trestle bridge with a new two-lane road steel reinforced concrete bridge on Franklin Boulevard at Lost Slough waterway which is located south of Twin Cities Road and east of Interstate 5 (I-5: Carlton E. Forbes Freeway) in south Sacramento County.
E - 37
Franklin Boulevard Bridge Replacement at Lost Slough
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 4,488,000 4,274,000 0 0 8,762,000
Project Management/Design 639,000 0 390,000 0 0 0 0 1,029,000
Right-of-Way Purchase 0 0 433,000 0 0 0 0 433,000
Construction Inspection 0 0 0 578,000 632,000 0 0 1,210,000
TOTAL 639,000 0 823,000 5,066,000 4,906,000 0 0 11,434,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Road Fund 192,000 0 167,000 688,000 680,000 0 0 1,727,000
Federal (HBP) 447,000 0 656,000 4,378,000 4,226,000 0 0 9,707,000
TOTAL 639,000 0 823,000 5,066,000 4,906,000 0 0 11,434,000
E - 38
44T
H
DRAIN
AGE
DR
AIN
AG
E
99
47TH
24T
H
FRA
NK
LIN
51ST52ND
50TH
41S
T
35TH
38TH
37TH
SA
MP
SO
N
36TH
25T
H
42ND
CUNY
27TH
46T
HL
AU
RIN
E
30TH
LA
NG
VIS
TA
DE
WE
Y
40T
H
LE
OL
A
28T
H
48TH
49TH
BU
RN
S
WE
LT
Y
43RD
MA
RT
IN L
UT
HE
R K
ING
JR
WO
OD
BIN
E
VE
NT
UR
A
39TH
LEMON HILL
HE
RM
OS
A
45T
H
EDNA
EDINGER
26T
H
DE
MA
RE
T
LIV
ING
ST
ON
ENCINAL
LANTANA
LA GRANDE
CA
RN
AT
ION
KIE
SS
IG
ME
ND
OC
INO
OTTO
NO
NA
DO
RE
EN
24T
H S
T 2
5T
H S
T
50TH AVE 51ST AVE
GA
RIB
AL
DI
FERNANDEZ
51ST AVE 52ND AVE
LEDONNE
HILTS
25T
H S
T H
ER
MO
SA
ST
MA
SC
OT
CH
AP
IN
WE
SL
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HOGAN
MC
HE
NR
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DO
NN
EL
LY
ME
LA
VIC
RO
DO
LF
O
42ND
49TH
43RD
46TH
37TH
39TH
99
38TH
38TH
39TH
45TH
44TH
40TH
38TH
27T
H
48TH
40T
H37T
H
46TH
51ST
43R
D4
2ND
42ND
40TH
35TH
39T
H
37TH
44TH
36TH
VIS
TA
37TH
40TH
36TH 42N
D
43RD
50TH
43R
D _̂
_̂
Franklin Boulevard Enhancements – 47th Avenue North to the County Line
Sacramento, CA 95824 Project #20
Department: Transportation Estimated Project Cost: $5,272,000
Expected Completion Date: 2014 Funding Sources: Other (TI), STIP-TE, Other (SHRA), Road Fund
Project Description: This project proposes streetscape, landscape and gateway enhancements along the Franklin Boulevard corridor between 47th Avenue north to the County Limits. Improvements will include construction of sidewalks with landscape buffer improvements, street lighting, pavement slurry seal and striping. This project continues improvements recommended in the Franklin Boulevard Urban Design Master Plan.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
E - 39
Franklin Boulevard Enhancements - 47th Avenue North to the County Line
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 2,863,000 0 0 0 0 2,863,000
Project Management/Design 1,120,000 0 100,000 0 0 0 0 1,220,000
Right-of-Way Purchase 487,000 0 50,000 0 0 0 0 537,000
Construction Inspection 0 0 652,000 0 0 0 0 652,000
TOTAL 1,607,000 0 3,665,000 0 0 0 0 5,272,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Other (TI) 1,607,000 0 150,000 0 0 0 0 1,757,000
Road Fund 0 0 400,000 0 0 0 0 400,000
Other(SHRA) 0 0 600,000 0 0 0 0 600,000
STIP-TE 0 0 2,515,000 0 0 0 0 2,515,000
TOTAL 1,607,000 0 3,665,000 0 0 0 0 5,272,000
E - 40
WIN
TE
R
EL
EV
EN
O
Gateway 5A, Dudley Boulevard Improvements – Thru Curve
McClellan, CA 95652 Project #21
RENE
AS
TO
RIA
MOGANDA
YT
ON
DOWNAR
PAUL
BA
RB
AR
A
VO
WE
LL
DUDLEY
DEAN
AF
FO
RC
UM
E
UNNAMED
AK
LONGVIEW
50T
H
AC
I-80 LL
PA
TR
OL
UR
BA
NI P
OL
KTA
XI
R
WINONA
KILZER
PA
LO
MIN
O
AE
TAXIWAY J
ARNOLD
TRI STATIONS
AH
55T
H
BA
ILE
Y
46T
H
TAXIWAY
G
V
JEN
NY
LIN
D
AD
PA
RK
ER
43R
D
RU
NW
AY
1634
TA
XIW
AY
A
SH
EL
L
TAXIWAY H
VIOLA
54T
H
J OL
AN
A
ORANGE GROVE
2ND
BR
IDG
E
CL
OS
ED
TA
XIW
AY
AK
S
PA
RK
ER
UNNAMED
UN
NA
ME
D
UNNAMED
UNNAMED
LONGVIEW
UN
NA
ME
D
UN
NA
ME
D
UNNAMED
UNNAMED
UN
NA
ME
D
LO
NG
VIE
W
UNNAMED
FO
RC
UM
UN
NA
ME
D
AF
AC
I 80 EB AUBURN BLVD OFF
I 80
WB
BU
SIN
ESS
80SB
ON
WATT AVE OFF
§̈¦80§̈¦80 PA
RK
S
WA
TT
BELL DUDLEY
MYRTLE
ORANGE GROVE
WINONA
DU
DL
EY
JETW
AYROSEVIL
LE
WA
TT
5 4T
H
_̂
_̂
Department: Transportation Estimated Project Cost: $1,877,000
Expected Completion Date: 2014 Funding Sources: Other (OEA Grant) Other (McClellan B.P.)
Project Description: This project will widen Dudley Boulevard to accommodate a landscaped center median from the railroad tracks, to approximately 2,025 LF east and north of the railroad tracks. The project proposes to install curb, gutter and landscape buffer and sidewalk on the south side of Dudley Boulevard, and curb and gutter with 8-ft wide landscaped area on the north side of Dudley Boulevard. The project will also extend the storm drain system to the project limits.
This project is funded by a combination of sources; Office of Economic Adjustment (OEA), with supplemental funding from McClellan Business Park (MBP).
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
E - 41
Gateway 5A, Dudley Boulevard Improvements - Thru Curve
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 1,534,000 0 0 0 0 1,534,000
Project Management/Design 221,000 0 0 0 0 0 0 221,000
Right-of-Way Purchase 4,000 0 0 0 0 0 0 4,000
Construction Inspection 0 0 118,000 0 0 0 0 118,000
TOTAL 225,000 0 1,652,000 0 0 0 0 1,877,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Other (OEA Grant) 225,000 0 575,000 0 0 0 0 800,000
Other (McClellan B.P.) 0 0 1,077,000 0 0 0 0 1,077,000
TOTAL 225,000 0 1,652,000 0 0 0 0 1,877,000
E - 42
Hazel Avenue at U.S. Highway 50 Interchange
Sacramento, CA 95826 Project #22
Department: Transportation Estimated Project Cost: $66,418,000*
Expected Completion Date: 2018 Funding Sources: Developer Fees, Measure A (Sales Tax), Other (GenCorp), Other (Unidentified Funds)
50
FOLSOM
NIM
BU
S
AMERICAN RIVER BIKE
LOUISIANA
ALBANY
GO
LDC
OU
NTR
Y
KE
NO
SH
A
BLUFF
ALABAMA
BALTIMORE
RAMP
HAMMOND
DELAWARE
FLORIDA
UNNAMED
HAR
AR
IZON
A
GO
LD
BA
R
RIV
LANSING
AU
TOM
ALL ATLANTA
TRIB
UTA
RYPO
INT
CARSON
INDIANA
US 50 WB HAZEL AVE OFF
TE
ND
ER
FO
OT
OLD EUREKA
SILVER CLIFF US 50 EB HAZEL AVE OFF
DE MONESGR
AN
ITE
BA
R
HUNTSVILLE GEORGIA
RO
CK
ET
GO
LDARBO
R
UN
NA
ME
D
UN
NA
ME
D
ILLINOIS
AE
RO
JET
UN
NAM
ED
UNNAMED
U
UNNAMED
UNNAMED UN
NA
ME
D
_̂
Project Description: This project proposes to construct capacity, safety and access improvements at the US Highway 50/Hazel Avenue interchange and the Hazel Avenue/Folsom Boulevard intersection. Proposed improvements include modifications to the interchange structure and freeway ramps; extension of Hazel Avenue as a six lane facility south of US 50 and Folsom Boulevard; construction of a grade separation at the Hazel Avenue/Folsom Boulevard intersection to separate the Hazel Avenue extension from Folsom Boulevard and the light rail tracks; and construction of a “jug handle” connection road to provide new access between Folsom Boulevard and the Hazel Avenue extension.
The extension of Hazel Avenue south of US 50 will provide for connections with residential and business development areas south of US 50, including the Easton and Westborough Specific Plan areas. Hazel Avenue will also ultimately connect with White Rock Road and the proposed Capital Southeast Connector transportation corridor.
*The total estimated project schedule exceeds the five-year plan, therefore the project budget is greater than the five-year plan shown on the following page.
E - 43
Hazel Avenue at U.S. Highway 50 Interchange
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Cost 0 0 0 0 0 0 0 0
Project Management/Design 741,000 0 1,977,000 1,109,000 3,457,000 1,483,000 0 8,767,000
Right-of-Way Purchase 0 0 0 0 0 0 6,555,000 6,555,000
Construction Inspection 0 0 0 0 0 0 0 0
TOTAL 741,000 0 1,977,000 1,109,000 3,457,000 1,483,000 6,555,000 15,322,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Developer Fees 230,000 0 0 0 0 0 0 230,000
Measure A (Sales Tax) 0 0 1,788,000 1,109,000 3,457,000 1,483,000 6,555,000 14,392,000
Other (GenCorp) 511,000 0 189,000 0 0 0 0 700,000
Other (Unidentified Funds) 0 0 0 0 0 0 0 0
TOTAL 741,000 0 1,977,000 1,109,000 3,457,000 1,483,000 6,555,000 15,322,000
E - 44
Hazel Avenue, Phase II – Curragh Downs Drive to Sunset Avenue
Fair Oaks, CA 95628 Project #23
Department: Transportation Estimated Project Cost: $20,888,000
Expected Completion Date: 2016 Funding Sources: Developer Fees, Road Fund, Measure A (Sales Tax), Federal (RSTP), (CMAQ), Other (Unidentified Funds)
Project Description: This second phase project will widen Hazel Avenue from four to six lanes from Curragh Downs Drive to Sunset Avenue. This phase will also complete the appraisals and acquisitions of properties adjacent to the proposed improvements. Traffic signal modifications are proposed at Curragh Downs Drive, Winding Way, and La Serena Drive. This project will improve existing and projected traffic congestion; enhance pedestrian and bicycle mobility in the corridor, improve safety; and generally improve the aesthetics of the corridor.
E - 45
Hazel Avenue, Phase II - Curragh Downs Drive to Sunset Avenue
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 5,895,000 5,205,000 2,000,000 0 13,100,000
Project Management/Design 1,621,000 0 388,000 0 0 0 0 2,009,000
Right-of-Way Purchase 1,031,000 0 1,076,000 0 0 0 0 2,107,000
Construction Inspection 0 0 0 2,443,000 861,000 368,000 0 3,672,000
TOTAL 2,652,000 0 1,464,000 8,338,000 6,066,000 2,368,000 0 20,888,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18 Expenses PY Rollover Budget Budget Budget Budget Budget Total
Developer Fees 391,000 0 725,000 1,098,000 3,877,000 728,000 0 6,819,000
Road Fund 749,000 0 739,000 0 0 0 0 1,488,000
Measure A (Sales Tax) 1,512,000 0 0 0 0 0 0 1,512,000
Federal (RSTP) 0 0 0 6,202,000 2,189,000 0 0 8,391,000
Federal (CMAQ) 0 0 0 0 0 1,640,000 0 1,640,000
Other (Unidentified Funds) 0 0 0 1,038,000 0 0 0 1,038,000
TOTAL 2,652,000 0 1,464,000 8,338,000 6,066,000 2,368,000 0 20,888,000
E - 46
Hazel Avenue, Phase IIl – Sunset Ave to Madison Avenue
Fair Oaks, CA 95628 Project #24
Department: Transportation Estimated Project Cost: $14,172,000*
Expected Completion Date: 2018 Funding Sources: Developer Fees
Project Description: This third phase project will widen Hazel Avenue from four to six lanes from Sunset Avenue to Madison Avenue. This phase will also accomplish the appraisals and acquisitions of properties adjacent to the proposed improvements along with a concerted relocation effort for disposed property owners. New Traffic signals are proposed at Roediger Lane and Phoenix Avenue. This project will improve existing and projected traffic congestion; enhance pedestrian and bicycle mobility in the corridor, address safety concerns; and generally improve the aesthetics of the corridor.
*The total estimated project schedule exceeds the five-year plan, therefore the project budget is greater than the five-year plan shown on the following page.
.
E - 47
Hazel Avenue, Phase III - Sunset Avenue to Madison Avenue
Project Costs
Project Management/Design
Prior
Years
Expenses
503,000
PY Rollover Budget
0 100,000
Fiscal Year
2013-14
Fiscal Year
2014-15
Budget
100,000
Fiscal Year
2015-16
Budget
100,000
Fiscal Year
2016-17
Budget
130,000
Fiscal Year
2017-18
Budget
100,000
Total
1,033,000
Funding Sources
Developer Fees
Prior
Years
Expenses
503,000
PY Rollover Budget
0 100,000
Fiscal Year
2013-14
Fiscal Year
2014-15
Budget
100,000
Fiscal Year
2015-16
Budget
100,000
Fiscal Year
2016-17
Budget
130,000
Fiscal Year
2017-18
Budget
100,000
Total
1,033,000
E - 48
Hazel Avenue Soundwall and Demolition
Fair Oaks, CA 95628 Project #25
Department: Transportation Estimated Project Cost: $6,044,000
Expected Completion Date: 2013 Funding Sources: Developer Fees, Measure A (Sales Tax)
Project Description: This intermediate phase of the Hazel Avenue projects will focus on two parallel construction efforts necessary to accommodate the proposed improvements in the Phase II project from Curragh Downs Drive to Madison Avenue. This phase will complete the appraisals and acquisitions of properties adjacent to the proposed improvements along with relocation assistance for disposed property owners. This phase will also accomplish the removal of existing structures within the new proposed Rights-of-Way along with utility trench and soundwall construction.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
E - 49
Hazel Avenue Soundwall and Demolition
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 950,000 0 0 0 0 0 0 950,000
Project Management/Design 2,000 0 0 0 0 0 0 2,000
Right-of-Way Purchase 3,185,000 0 0 0 0 0 0 3,185,000
Construction Inspection 1,907,000 0 0 0 0 0 0 1,907,000
TOTAL 6,044,000 0 0 0 0 0 0 6,044,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18 Expenses PY Rollover Budget Budget Budget Budget Budget Total
Developer Fees 3,750,000 0 0 0 0 0 0 3,750,000
Measure A (Sales Tax) 2,294,000 0 0 0 0 0 0 2,294,000
TOTAL 6,044,000 0 0 0 0 0 0 6,044,000
E - 50
RA
Y
ET
HA
N
KN
OL
L
CO
NN
IE
LO
MA
VIS
TA
CO
RM
OR
AN
T
AL
BA
TR
OS
S
PR
INC
ET
ONV
AN
NE
SS
ET
HA
N
AL
BA
TR
OS
S
CO
NN
IE
Howe Avenue Elementary School, Safe Routes to School (SRTS)
Fair Oaks, CA 95625 Project #26
BE
LL
HO
WE
FU
LT
ON
DA
RW
IN
WR
IGH
T
PL
OV
ER
AN
NA
LLEY
ROY
SILICA
JOAN
WOO
BUS80
EL CAMINO
MARCONIIRIS
AUB
URN
HELENA
EDWIN
ACA
DEM
Y
RAINBOW
FRIENZA
DA
NU
BE
GLENROSE
DELMA
TYROLEAN
PYRAMID
LLOYD JOAN
HERNANDO
GR
AN
ITE
BOWLING GREEN
SAINT FRANCIS
RALSTON
GW
ENSILICA
CL
EO
AU
RO
RA
BURNEY
SHAW
BA
RC
EL
ON
A
HE
RO
N
RASSY
WULFF
ERNEST
TALLAC
JULIESSE
ROBERT
LESLIE
EL FELIZ
PAMELA
EL SUTTON
LAREDO
FRANCO
PURINTON
EL PASEO
TRURO
BUS
80
LAREDO
CO
NN
IE
_̂
_̂
nm
Department: Transportation Estimated Project Cost: $3,333,000
Expected Completion Date: 2015 Funding Sources: Measure A (Sales Tax), Federal (HSIP), State (SR2S Program)
Project Description: This project will construct new five foot wide sidewalks within infill sections, with vertical curb, gutter, and ADA ramps that will be on the west side of Howe Avenue between El Camino Avenue to Marconi Avenue.
E - 51
Howe Avenue Elementary School, Safe Routes to School (SRTS)
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 1,740,000 0 0 0 1,740,000
Project Management/Design 62,000 0 438,000 0 0 0 0 500,000
Right-of-Way Purchase 0 0 145,000 119,000 0 0 0 264,000
Construction Inspection 0 0 0 829,000 0 0 0 829,000
TOTAL 62,000 0 583,000 2,688,000 0 0 0 3,333,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18 Expenses PY Rollover Budget Budget Budget Budget Budget Total
Measure A (Sales Tax) 62,000 0 583,000 1,451,000 0 0 0 2,096,000
Federal (HSIP Prog.) 0 0 0 719,000 0 0 0 719,000
State (SR2S Program) 0 0 0 518,000 0 0 0 518,000
TOTAL 62,000 0 583,000 2,688,000 0 0 0 3,333,000
E - 52
Interstate 5 (I-5) at Metro Air Parkway Interchange
Sacramento, CA 95837 Project #27
Department: Transportation Estimated Project Cost: $18,910,000
Expected Completion Date: 2015 Funding Sources: Financing District (Metro AP), Measure A (Sales Tax), Other (Unidentified)
Project Description: This project is a State Highway project to construct the first phase of a five-lane partial clover Type L-9 interchange for Metro Parkway at Interstate 5 (I-5). The first phase of this project will construct a three-lane overcrossing facility with a median, bike lanes and a sidewalk on the west side. Metro Air Parkway will connect on the north of the interchange and terminate south of I-5 with a cul-de-sac. South Bayou Road will be realigned to provide the right-of-way for partial completion of two-quadrant partial cloverleaf interchange. South Bayou Road connection to Metro Air Parkway is being deferred to a later phase. The interchange project also includes a one-lane northbound I-5 exit ramp and diagonal entrance ramp, one-lane southbound I-5 exit ramp, a two-lane southbound I-5 loop entrance ramp with auxillary lane, street lighting, striping, signs, relocation of an existing drainage ditch on the south side of the freeway, construction of drainage improvements within the interchange, and relocation of utilities.
E - 53
Interstate 5 (I-5) at Metro Air Parkway Interchange
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 7,000,000 7,300,000 0 0 0 14,300,000
Project Management/Design 2,659,000 0 0 0 0 0 0 2,659,000
Right-of-Way Purchase 551,000 0 0 0 0 0 0 551,000
Construction Inspection 0 0 700,000 700,000 0 0 0 1,400,000
TOTAL 3,210,000 0 7,700,000 8,000,000 0 0 0 18,910,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Measure A (Sales Tax) 539,000 0 0 0 0 0 0 539,000
Other (Unidentified) 0 0 7,700,000 8,000,000 0 0 0 15,700,000
Financing Dist (Metro AP) 2,671,000 0 0 0 0 0 0 2,671,000
TOTAL 3,210,000 0 7,700,000 8,000,000 0 0 0 18,910,000
E - 54
Ione Road Bridge Replacement at Buckeye Creek
Sacramento, CA 95640 Project #28
Department: Transportation Estimated Project Cost: $2,171,000
Expected Completion Date: 2016 Funding Sources: Road Fund, Federal (HBP)
Project Description: The proposed project consists of the replacement of an existing two-lane road steel reinforced concrete with steel stringers bridge with a new two-lane road steel reinforced concrete bridge on Ione Road at Buckeye Creek and south of Meiss Road.
E - 55
Ione Road Bridge Replacment at Buckeye Creek
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 563,000 849,000 0 0 1,412,000
Project Management/Design 196,000 0 82,000 0 0 0 0 278,000
Right-of-Way Purchase 0 0 205,000 0 0 0 0 205,000
Construction Inspection 0 0 0 175,000 101,000 0 0 276,000
TOTAL 196,000 0 287,000 738,000 950,000 0 0 2,171,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (HBP) 137,000 0 262,000 685,000 920,000 0 0 2,004,000
Road Fund 59,000 0 25,000 53000 30,000 0 0 167,000
TOTAL 196,000 0 287,000 738,000 950,000 0 0 2,171,000
E - 56
Ione Road Bridge Replacement at Willow Creek
Sacramento, CA 95640 Project #29
Department: Transportation Estimated Project Cost: $2,842,000
Expected Completion Date: 2016 Funding Sources: Road Fund, Federal (HBP)
Project Description: The proposed project consists of the replacement of an existing two-lane road concrete bridge with a new two-lane road concrete slab bridge on Ione Road at Willow Creek and south of Carbondale Road.
E - 57
Ione Road Bridge Replacement at Willow Creek
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 1,012,000 961,000 0 0 1,973,000
Project Management/Design 268,000 0 126,000 0 0 0 0 394,000
Right-of-Way Purchase 0 0 200,000 0 0 0 0 200,000
Construction Inspection 0 0 0 128,000 147,000 0 0 275,000
TOTAL 268,000 0 326,000 1,140,000 1,108,000 0 0 2,842,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (HBP) 190,000 0 290,000 1,103,000 1,065,000 0 0 2,648,000
Road Fund 78,000 0 36,000 37,000 43,000 0 0 194,000
TOTAL 268,000 0 326,000 1,140,000 1,108,000 0 0 2,842,000
E - 58
Jibboom Street Bridge Rehabilitation
Sacramento, CA 95605 Project #30
GARDEN
B
7THRICHARDS
10T
H
5TH
D
VINE
BERCUTJIBB
OO
M
12TH
3RD
AZUSA
RIVER PLAZA
BANNON
DO
SR
IOS
16T
H
RIVERINE
GATEWAY OAKS
MIN
T
MO
RE
LL
SITKA
TR
UX
EL
EL
IZA
NO
RT
HV
IEW
NA
TO
MA
SP
AR
K
ISABEL
8TH
SUN
BEA
M
SE
QU
OIA
PA
CIF
IC
WATER
MOSSY BANK
CHILL
NORTHFIELD
OA
KH
AR
BO
UR
CANNERY
TID
E
VINE
UNNAMED
I5 SB
RIC
HA
RD
S B
LV
D O
FF
§̈¦5
§̈¦5
TWO RIVERS BIKE
AMERICAN
SA
CR
AM
EN
TO
NATOMAS EAST MAIN DRAINAGE
Department: Transportation Estimated Project Cost: $9,357,000
Expected Completion Date: 2016 Funding Sources: Road Fund, Federal (HBP)
Project Description: The proposed project consists of replacement of the failing bridge deck and repainting the entire structure.
E - 59
Jibboom Street Bridge Rehabilitation
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 0 8,375,000 0 0 8,375,000
Project Management/Design 0 0 120,000 235,000 0 0 0 355,000
Construction Inspection 0 0 0 0 627,000 0 0 627,000
TOTAL 0 0 120,000 235,000 9,002,000 0 0 9,357,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (HBP) 0 0 120,000 235,000 9,002,000 0 0 9,357,000
E - 60
TE
RR
Y
LA
VIS
TA
MY
RT
LE
KN
AB
E
HA
DL
EY
JAV
ANL
AR
RY
MARCONI
KENNETH
RO
OT
WA
LN
UT
ROBERTSON
GU
NN
G
E - 61
AR
FIE
LD
FA
IR O
AK
S PALM
CA
LIF
OR
NIA
PA
NA
MA
STANLEY
CLARK
PE
TT
Y
VON
MA
YE
R
PA
NA
Y
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KENNETH
Marconi Avenue Improvements – Fair Oaks Boulevard to Walnut Avenue, Phase 2
Sacramento, CA 95821 Project #31
Department: Transportation Estimated Project Cost: $2,284,000
Expected Completion Date: 2014 Funding Sources: Measure A (Sales Tax), Federal (CMAQ)
Project Description: Project will construct pedestrian facilities and improvements on Marconi Avenue from Fair Oaks Boulevard to Walnut Avenue. The project includes improvements to enhance safety and mobility, including sidewalk and walkway construction, pedestrian signal installation, modifications to existing signalized and non-signalized intersections and pedestrian crossings, and other improvements to benefit pedestrian access and safety.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
Marconi Avenue Improvements - Fair Oaks Boulevard to Walnut Avenue, Phase 2
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs
Construction Costs
Years
Expenses
984,000
PY Rollover Budget
0 478,000
2013-14 2014-15
Budget
0
2015-16
Budget
0
2016-17
Budget
0
2017-18
Budget
0
Total
1,462,000
Project Management/Design 212,000 0 0 0 0 0 0 212,000
Right-of-Way Purchase 244,000 0 0 0 0 0 0 244,000
Construction Inspection 275,000 0 91,000 0 0 0 0 366,000
TOTAL 1,715,000 0 569,000 0 0 0 0 2,284,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources
Measure A (Sales Tax)
Years
Expenses
310,000
PY Rollover Budget
0 481,000
2013-14 2014-15
Budget
0
2015-16
Budget
0
2016-17
Budget
0
2017-18
Budget
0
Total
791,000
Federal (CMAQ) 1,405,000 0 88,000 0 0 0 0 1,493,000
TOTAL 1,715,000 0 569,000 0 0 0 0 2,284,000
E - 62
Mary A Deterding Elementary School , Safe Routes To School (SRTS)
Carmichael, CA 95608 Project #32
Department: Transportation Estimated Project Cost: $595,000
Expected Completion Date: 2013 Funding Sources: Measure A (Sales Tax), State (SR2S Program)
Project Description: The proposed project will install new sidewalks, curbs, gutters and crosswalks striping along Panama Avenue and adjacent to Mary A. Deterding Elementary School. The school is located on the south-east corner of Panama Avenue and Stanley Avenue, in the unincorporated community of Carmichael, within Sacramento County. The improvements would be constructed on the east side of Panama Avenue to the south of Stanley Avenue.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
E - 63
Mary A Deterding Elementary School, Safe Routes to School (SRTS)
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 31,000 0 174,000 0 0 0 0 205,000
Project Management/Design 85,000 0 0 0 0 0 0 85,000
Right-of-Way Purchase 156,000 0 0 0 0 0 0 156,000
Construction Inspection 72,000 0 77,000 0 0 0 0 149,000
TOTAL 344,000 0 251,000 0 0 0 0 595,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Measure A (Sales Tax) 134,000 0 26,000 0 0 0 0 160,000
State (SR2S Prog.) 210,000 0 225,000 0 0 0 0 435,000
TOTAL 344,000 0 251,000 0 0 0 0 595,000
E - 64
McKenzie Road Bridge Replacement at Laguna Creek
Sacramento, CA 95632 Project #33
Department: Transportation Estimated Project Cost: $5,238,000
Expected Completion Date: 2016 Funding Sources: Road Fund, Federal (HBP)
Project Description: The proposed project consists of the replacement of an existing two-lane road reinforced concrete slab on timber stringers bridge with a new two-lane road concrete slab bridge on McKenzie Road at Laguna Creek and south of Arno Road in South Sacramento County.
.
E - 65
McKenzie Road Bridge Replacement at Laguna Creek
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 1,503,000 2,346,000 0 0 3,849,000
Project Management/Design 434,000 0 121,000 0 0 0 0 555,000
Right-of-Way Purchase 0 0 258,000 0 0 0 0 258,000
Construction Inspection 0 0 0 273,000 303,000 0 0 576,000
TOTAL 434,000 0 379,000 1,776,000 2,649,000 0 0 5,238,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (HBP) 294,000 0 340,000 1,688,000 2,552,000 0 0 4,874,000
Road Fund 140,000 0 39,000 88,000 97,000 0 0 364,000
TOTAL 434,000 0 379,000 1,776,000 2,649,000 0 0 5,238,000
E - 66
Michigan Bar Road Bridge Replacement at Cosumnes River
Sacramento, CA 95682 Project #34
Department: Transportation Estimated Project Cost: $12,767,000
Expected Completion Date: 2016 Funding Sources: Road Fund, Federal (HBP)
Project Description: The proposed project consists of the replacement of an existing modular concrete panel deck on modular steel box deck trusses and steel girders bridge with a new two-lane road concrete slab bridge on Michigan Bar Road at the Cosumnes River and approximately one mile north of State Route 16.
E - 67
Michigan Bar Road Bridge Replacement at Cosumnes River
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 4,538,000 5,461,000 0 0 9,999,000
Project Management/Design 460,000 0 420,000 0 0 0 0 880,000
Right-of-Way Purchase 0 0 472,000 0 0 0 0 472,000
Construction Inspection 0 0 0 751,000 665,000 0 0 1,416,000
TOTAL 460,000 0 892,000 5,289,000 6,126,000 0 0 12,767,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (HBP) 353,000 0 800,000 5,123,000 5,979,000 0 0 12,255,000
Road Fund 107,000 0 92,000 166,000 147,000 0 0 512,000
TOTAL 460,000 0 892,000 5,289,000 6,126,000 0 0 12,767,000
E - 68
Neighborhood Traffic Management Program
Sacramento County Project #35
Department: Transportation Estimated Project Cost: $4,250,000
Expected Completion Date: Ongoing Funding Sources: Measure A (Sales Tax)
Project Description: The Neighborhood Traffic Management Program (NTMP) provides a comprehensive set of tools to address traffic concerns on residential streets. The NTMP has established the framework and guidelines for selecting and prioritizing streets and neighborhood areas for treatment, selection and application of traffic calming devices, and design of new neighborhoods to minimize the future need for neighborhood traffic management. This systematic approach to addressing the neighborhood traffic concerns provides a standard way to accommodate residents’ requests and enables public participation throughout the program process. Four key elements are involved in the NTMP process.
Resident Petition – Submit petition for program consideration. Project Funding – Prioritize projects for funding approval by the Board of Supervisors. Traffic Plan Development – Develop traffic plan with neighborhood’s support/input. Traffic Plan Approval and Implementation – Present traffic plan for implementation approval
by the Board of Supervisors, and design and install improvements
As part of the NTMP, after-studies are conducted to evaluate the impact and effectiveness of the implemented traffic plan.
Neighborhood Traffic Management Program
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 875,000 0 250,000 250,000 250,000 250,000 250,000 2,125,000
Project Management/Design 875,000 0 250,000 250,000 250,000 250,000 250,000 2,125,000
TOTAL 1,750,000 0 500,000 500,000 500,000 500,000 500,000 4,250,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Measure A (Sales Tax) 1,750,000 0 500,000 500,000 500,000 500,000 500,000 4,250,000
E - 69
New Hope Road Bridge Replacement at Grizzly Slough
Sacramento, CA 95632 Project #36
Department: Transportation Estimated Project Cost: $5,683,000
Expected Completion Date: 2017 Funding Sources: Federal (HBP), Road Fund
Project Description: The proposed project consists of the replacement of an existing two-lane road concrete bridge with a new two-lane road pre-tension multiple-girder bridge on New Hope Road at Grizzly Slough waterway and about half a mile north of the San Joaquin County line.
E - 70
New Hope Road Bridge Replacement at Grizzly Slough
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 0 1,761,000 2,385,000 0 4,146,000
Project Management/Design 222,000 0 392,000 157,000 0 0 0 771,000
Right-of-Way Purchase 0 0 0 235,000 0 0 0 235,000
Construction Inspection 0 0 0 0 239,000 292,000 0 531,000
TOTAL 222,000 0 392,000 392,000 2,000,000 2,677,000 0 5,683,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (HBP) 112,000 0 196,000 286,000 1,688,000 2,257,000 0 4,539,000
Road Fund 110,000 0 196,000 106,000 312,000 420,000 0 1,144,000
TOTAL 222,000 0 392,000 392,000 2,000,000 2,677,000 0 5,683,000
E - 71
Old Florin Town Streetscape Improvements
Sacramento, CA 95828 Project #37
FLORIN
PO
WE
R I
NN
53RD
KA
RA
RE
ES
ED
IAN
A
BR
IGG
S
FR
EN
CH
ELAINE
LORIN
JUDETTE
CH
RIS
FLAMINGO
HA
YW
AR
D
LINDALE
68TH
PR
ITC
HA
RD
FR
AS
INE
TT
I
DANRIDGE
RIM
RO
CK
CONRAD
PA
LM
ER
HO
US
E
FL
OR
INP
ER
KIN
S
PR
O
WEYAND
TO
KA
Y
JEN
NA
DA
VE
MC
CO
MB
ER
LAWNWOOD
LOUCRETA
75T
H
VERNA MAE
FL
ET
CH
ER
FA
RM
GO
LF
FL
OR
IND
A
SAMANTHA MCNIE
BLACKHAWK
JER
RY
CALAIS
FAR
MIN
GTO
N
SCOTTSDALE
CA
RM
I
CE
LIA
EWING
AL
DE
N
NOMAD
BOGIE
BR
IDG
E
CA
RT
HY
BETTY LOU
LA
ME
R
TIERRA GLEN
MC
CU
RD
Y
TIERRA WOOD
MILLS GAP
RIC
HM
AN
MIRADOR
BEAUXARTHARTWICK
OAKBANK
ED
ITH
SPECIALTY
FAIRWAY
VIVIAN
ROCKHURST
BORBA
BE
LL
AM
Y
BR
AN
BU
RY
ST
AM
PE
R
FO
RM
AN
FR
OS
T
BAIER
TIERRA EAST
CARDENAS
KA
NE
LO
S
TIERRA ARBOR
SIM
ON
JUNIPERO
DE
LL
A
STEELMAN
BRUNO
WOLFGRAM
CASSIERI
SANDROCK
JANON
BA
CC
HIN
I
SA
KU
RA ADDIE
FLORINTOWN
VARNEY
TOMMY
LEAVERITE
53RD
SCOTTSDALE
Department: Transportation Estimated Project Cost: $6,635,000
Expected Completion Date: 2014 Funding Sources: Federal (RSTP), Other (CDBG), Road Fund, Measure A (Sales Tax), STIP-TE
Project Description: The project proposes to construct various pedestrian, bicycle, safety, landscape and streetscape improvements within the Old Florin Town main street corridor. (Florin Road between Pritchard Road and McComber Street) Proposed improvements two new traffic signals, new curbs, gutters and sidewalks, bike lanes, transit stop and access improvements, median channelization, street lights, frontage and median landscaping, and streetscape enhancements with thematic elements based on the Old Florin Town Corridor Plan and Florin Road Streetscape Plan.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
E - 72
Old Florin Town Streetscape Improvements
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 3,300,000 0 0 0 0 3,300,000
Project Management/Design 2,184,000 0 0 0 0 0 0 2,184,000
Right-of-Way Purchase 709,000 0 0 0 0 0 0 709,000
Construction Inspection 0 0 442,000 0 0 0 0 442,000
TOTAL 2,893,000 0 3,742,000 0 0 0 0 6,635,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (RSTP) 1,400,000 0 0 0 0 0 0 1,400,000
Measure A (Sales Tax) 0 0 375,000 0 0 0 0 375,000
Road Fund 530,000 0 621,000 0 0 0 0 1,151,000
STIP-TE 0 0 2,346,000 0 0 0 0 2,346,000
Other (CDBG Funds) 963,000 0 400,000 0 0 0 0 1,363,000
TOTAL 2,893,000 0 3,742,000 0 0 0 0 6,635,000
E - 73
BU
CK
NE
LL
IER
Orange Grove Avenue Pedestrian and Bike Improvements
Sacramento, CA 95836 Project #38
PARK
PASADENA
WINDING
HOPE
WINONA
CO
LL
EG
EO
AK
CR
EEK
MA
SO
N
SY
CA
MO
RE
JEL
A
MYRTLE
RUTGERS
ALD
ON
A
DENA
VIOLA
JEN
NY
LI N
D
MA
CE
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PE
RI N
A
ZEPHYR
DARTMOUTH
NO
RR
IS
CARLE
UN
NA
ME
D
JAC
KS
ON
LIN
LE
Y
ALTADENA
ORANGE GROVE
YU
CC
A
PO
LK
JONESSILVER SPUR
KITTY
CL
OT
H
LYNHURST
ME
DIN
A
I-80 LL
VA
SS
AR
LIE
SL
MIK
I
PASA
RO
BLE
S
RU
LA
ME
RL
E
VARSITY
DO
NN
A
ME
LIS
SA
MO
U
BO
NN
IE J
EA
N
WA
YM
AR
UNNAMED
ORANGE GROVE
UNNAMED
UNNAMED
UNNAMED
AUBURN BLVD I 80 WB ON
BUSINESS
80NB
I 80
EBO
N
§̈¦80
PARK
AUBURN
MYRTLE
WINDING
HA
MIL
TO
N
DA
TE
MYRTLE
AUB
UR
N
WA
LN
UT
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4 AUBURN
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Department: Transportation Estimated Project Cost: $1,830,000
Expected Completion Date: 2013 Funding Sources: Measure A (Sales Tax), Federal (CMAQ)
Project Description: The project will construct curb, gutter and sidewalks, drainage improvements, ADA improvements, and other bicycle, pedestrian and transit access enhancements for the section of Orange Grove Avenue, from Auburn Blvd. to College Oak Drive. . Operating Budget Impact: The operating cost impact of this project is unknown at this time.
E - 74
Orange Grove Avenue Pedestrian and Bike Improvements
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 698,000 0 378,000 0 0 0 0 1,076,000
Project Management/Design 446,000 0 0 0 0 0 0 446,000
Construction Inspection 225,000 0 83,000 0 0 0 0 308,000
TOTAL 1,369,000 0 461,000 0 0 0 0 1,830,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Measure A (Sales Tax) 253,000 0 182,000 0 0 0 0 435,000
Federal (CMAQ) 1,116,000 0 279,000 0 0 0 0 1,395,000
TOTAL 1,369,000 0 461,000 0 0 0 0 1,830,000
E - 75
Rio Linda Boulevard Bridge Replacement at North Channel Dry Creek
Sacramento, CA 95673 Project #39
Department: Transportation Estimated Project Cost: $2,252,000
Expected Completion Date: 2017 Funding Sources: Road Fund, Federal (HBP)
Dry( north
) Creek
R
io Linda Creek Magpie (north) Creek Diversion
4th
St
Marysville Blvd
Rio
LindaB
lvd
Ascot Ave
2nd
St
Crystal Rd ³
Project Description: The proposed project consists of the replacement of an existing two-lane road concrete bridge with a new two-lane road concrete slab bridge on Rio Linda Boulevard at North Channel Dry Creek, 0.8 miles south of Elkhorn Boulevard.
E - 76
Rio Linda Boulevard Bridge Replacement at North Channel Dry Creek
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 0 584,000 806,000 0 1,390,000
Project Management/Design 96,000 0 204,000 63,000 0 0 0 363,000
Right-of-Way Purchase 0 0 0 296,000 0 0 0 296,000
Construction Inspection 0 0 0 0 86,000 117,000 0 203,000
TOTAL 96,000 0 204,000 359,000 670,000 923,000 0 2,252,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Road Fund 48,000 0 102,000 66,000 110,000 151,000 0 477,000
Federal (HBP) 48,000 0 102,000 293,000 560,000 772,000 0 1,775,000
TOTAL 96,000 0 204,000 359,000 670,000 923,000 0 2,252,000
E - 77
State Route 99 at Elverta Road Interchange
Sacramento, CA 95836 Project #40
ELVERTA
PO
WE
RLIN
E
METR
OAIR
·|}þ99
·|}þ99
EA
RH
AR
T
LO
NE
TR
EE
PRITCHARD
UN
NA
ME
D
DELTA
AIRPO
RT
UNNAMED
4
Department: Transportation Estimated Project Cost: $31,123,000
Expected Completion Date: 2014 Funding Sources: Developer Fee, Road Fund, Other State (SR99 Bond Program)
Project Description: The project will construct a new interchange to replace the existing at-grade intersection in this location. The interchange will be constructed to its ultimate configuration including a standard Type L-9 two-quadrant partial cloverleaf interchange with ramp meters and High Occupancy Vehicle by-pass lanes. The four-lane overcrossing will have sufficient span to accommodate an eight-lane mainline. The project also includes off-ramp terminus traffic signals.
This project has been approved for state funding under the proposition 1B State Route 99 Bond Program.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
E - 78
State Route 99 at Elverta Road Interchange
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 13,578,000 0 6,171,000 0 0 0 0 19,749,000
Project Management/Design 3,006,000 0 0 0 0 0 0 3,006,000
Right-of-Way Purchase 2,838,000 0 6,000 0 0 0 0 2,844,000
Construction Inspection 4,621,000 0 903,000 0 0 0 0 5,524,000
TOTAL 24,043,000 0 7,080,000 0 0 0 0 31,123,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Developer Fees 7,464,000 0 2,129,000 0 0 0 0 9,593,000
Road Fund 3,001,000 0 0 0 0 0 0 3,001,000
Other State (SR99 Bond Porg) 13,578,000 0 4,951,000 0 0 0 0 18,529,000
TOTAL 24,043,000 0 7,080,000 0 0 0 0 31,123,000
E - 79
4
Twin Cities Road Bridge Replacement at Snodgrass Slough
Sacramento, CA 95615 Project #41
Department: Transportation Estimated Project Cost: $17,665,000
Expected Completion Date: 2017 Funding Sources: Federal (HBP), Road Fund
SNODGRASS SLOUGH SACRAMENTO
DR
AIN
AG
E
UNKNOWN
SN
OD
GR
AS
S
MOKELUMNETHE
MEADOWS
DRAINAGE
DRAINAGE
DRAINAGE
160
RIVER
TWIN CITIES
LEV
EE
VORDEN
UNNAMED
UNNAMED
UNNAMED
_̂ _̂
Project Description: The proposed project consists of the replacement of the existing movable swing, steel bridge with a new concrete structure and concrete approaches at Twin Cities Road at Snodgrass Slough, 2.0 Miles east of River Road in south Sacramento County.
E - 80
Twin Cities Road Bridge Replacement at Snodgrass Slough
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 2,390,000 8,140,000 2,199,000 0 12,729,000
Project Management/Design 504,000 0 753,000 0 0 0 0 1,257,000
Right-of-Way Purchase 0 0 140,000 240,000 0 0 0 380,000
Construction Inspection 0 0 0 1,954,000 828,000 517,000 0 3,299,000
TOTAL 504,000 0 893,000 4,584,000 8,968,000 2,716,000 0 17,665,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18 Expenses PY Rollover Budget Budget Budget Budget Budget Total
Road Fund 177,000 0 280,000 986,000 1,223,000 433,000 0 3,099,000
Federal (HBP) 327,000 0 613,000 3,598,000 7,745,000 2,283,000 0 14,566,000
TOTAL 504,000 0 893,000 4,584,000 8,968,000 2,716,000 0 17,665,000
E - 81
Vineyard Road Bridge Replacement at Laguna Creek
Sacramento, CA 95829 Project #42
Department: Transportation Estimated Project Cost: $5,842,000
Expected Completion Date: 2015 Funding Sources: Federal (HBP), Financing District (VIN)
Project Description: This project proposes the replacement of the Vineyard Road Bridge at Laguna Creek with a concrete bridge to accommodate a two lane roadway section, and construct the associated roadway bridge approaches. The project also includes the construction of sidewalks along Vineyard Road as necessary to provide continuity of sidewalk in the area. This project is funded by a federal Highway Bridge Replacement and Repair (HBR) grant with a local match from the Vineyard Public Facilities Financing Plan.
E - 82
Vineyard Road Bridge Replacement at Laguna Creek
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 1,418,000 2,177,000 0 0 0 3,595,000
Project Management/Design 1,137,000 0 18,000 0 0 0 0 1,155,000
Right-of-Way Purchase 16,000 0 237,000 0 0 0 0 253,000
Construction Inspection 0 0 331,000 508,000 0 0 0 839,000
TOTAL 1,153,000 0 2,004,000 2,685,000 0 0 0 5,842,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Financing District (VIN) 288,000 0 230,000 308,000 0 0 0 826,000
Federal (HBP) 865,000 0 1,774,000 2,377,000 0 0 0 5,016,000
TOTAL 1,153,000 0 2,004,000 2,685,000 0 0 0 5,842,000
E - 83
CO
UN
TR
Y
ZE
PH
YR
HIL
LS
Walerga Road at Big Cloud Way
Sacramento, CA 95842 Project #43
WA
LER
GA
WINJE
BIG CLOUD
ELVERTA
OR
PH
EU
M
PIMA
IVY
HIL
L
GARBO
OTTAW
A
MEGAN ANN
AN
TE
LO
PE
HIL
LS
BOGARTGOLD RIDGE
COURTYARD UNNAMED
COUGAR HILLS
CR
EE
ANTELOPE PARK
WOODHAWKMARVEL
GO
LD
EN
RIN
G
ME
ZG
ER
CR
AF
TS
MA
N
HE
AT
HS
TO
N
DIAMOND ROCK
EA
RL
ST
ON
BIG CLOUD
89:LMNO
Department: Transportation Estimated Project Cost: $355,000
Expected Completion Date: 2015 Funding Sources: Financing District (APFFP)
Project Description: This project proposes a traffic signal at the intersection of Walerga Road and Big Cloud Way with pedestrian and bicycle push buttons.
E - 84
Walerga Road at Big Cloud Way
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 0 260,000 0 0 260,000
Project Management/Design 11,000 0 0 0 0 0 0 11,000
Construction Inspection 0 0 0 0 84,000 0 0 84,000
TOTAL 11,000 0 0 0 344,000 0 0 355,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Financing District (APFFP) 11,000 0 0 0 344,000 0 0 355,000
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Watt Avenue at U.S. Highway 50 Interchange
Sacramento, CA 95826 Project #44
Department: Transportation Estimated Project Cost: $38,703,000
Expected Completion Date: 2014 Funding Sources: Measure A (Sales Tax), New Measure A (Sales Tax), State (CMIA), State (SLPP), Federal (Demo Funds), Federal (TEA-21, RSTP), Other State (TCRP)
Project Description: This is a State Highway improvement project to modify the existing interchange on U.S. Highway 50 at Watt Avenue, and the intersection of Folsom Boulevard and Watt Avenue. Improvements will be based on the South Watt Area Transportation Study, which is developing a master plan for improvements in the Watt Avenue corridor between the American River and State Route 16.
The project proposes to reconfigure the existing cloverleaf (L-10) interchange to a partial cloverleaf (L-9); realign and widen freeway ramps and install metering signals; provide a northbound and southbound auxiliary lane on Watt Avenue between U.S. Highway 50 interchange and Manlove Avenue; widen the existing Watt Avenue over-crossing; construct improvements to support bus rapid operations in the corridor; and construct separated
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northbound and southbound bicycle/pedestrian pathways along Watt Avenue between La Riviera Drive and the Folsom Boulevard intersection.
Partial funding has been approved for this project from the State Traffic Congestion Relief Program (TCRP), federal funding sources, and Measure A Sales Tax.
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
Watt Avenue at U.S. Highway 50 Interchange
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs
Construction Costs
Years
Expenses
5,000,000
PY Rollover Budget
0 19,948,000
2013-14 2014-15
Budget
0
2015-16
Budget
0
2016-17
Budget
0
2017-18
Budget
0
Total
24,948,000
Project Management/Design 7,271,000 0 0 0 0 0 0 7,271,000
Right-of-Way Purchase 576,000 0 0 0 0 0 0 576,000
Construction Inspection 1,380,000 0 4,528,000 0 0 0 0 5,908,000
TOTAL 14,227,000 0 24,476,000 0 0 0 0 38,703,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources
Measure A (Sales Tax)
New Measure A (Sales Tax)
Years Expenses
408,000
4,044,000
PY Rollover Budget
0 0
0 6,279,000
2013-14 2014-15 Budget
0
0
2015-16 Budget
0
0
2016-17 Budget
0
0
2017-18 Budget
0
0
Total
408,000
10,323,000
State (CMIA) 4,000,000 0 8,108,000 0 0 0 0 12,108,000
Other 0 0 2,178,000 0 0 0 0 2,178,000
State (SLPP) 675,000 0 7,911,000 0 0 0 0 8,586,000
Federal (Demo Funds) 2,880,000 0 0 0 0 0 0 2,880,000
TEA-21 (RSTP) 1,500,000 0 0 0 0 0 0 1,500,000
Other State (TCRP) 720,000 0 0 0 0 0 0 720,000
TOTAL 14,227,000 0 24,476,000 0 0 0 0 38,703,000
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White Rock Road Improvements – Grant Line Road to Prairie City Road
Rancho Cordova, CA 95742 Project #45
Department: Transportation Estimated Project Cost: $17,910,000
Expected Completion Date: 2014 Funding Sources: Developer Fees, Road Fund, State (CMIA)
Rebel Hill Ditch Canal
WhiteRock Rd
Sc
ott
Rd
New York Rd
Louisiana Rd
Aer
ojet
Rd
Nevada St
Un
na
med R d
Old White Rock Rd
Gra
ntL
ine
Rd
Unnam
edR
d
Coy
ote Creek
Buffalo Creek ³
Project Description: This project proposes improvements to White Rock Road, between Grant Line Road and Prairie City Road, to relieve congestion and improve regional traffic circulation in Eastern Sacramento County. The proposed improvements consist of constructing a four-lane roadway along portions of the existing road alignment of White Rock Road, realigning portions of White Rock Road to improve safety, installing new traffic signals at Prairie City Rd and, Grant Line Rd, and constructing bicycle and pedestrian facilities.
This project has approved funding from the Proposition 1B, and Corridor Management Improvement Account (CMIA).
Operating Budget Impact: The operating cost impact of this project is unknown at this time.
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White Rock Road Improvements - Grant Line Road to Prairie City Road
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 5,162,000 0 4,655,000 0 0 0 0 9,817,000
Project Management/Design 5,108,000 0 0 0 0 0 0 5,108,000
Right-of-Way Purchase 1,006,000 0 0 0 0 0 0 1,006,000
Construction Inspection 1,041,000 0 938,000 0 0 0 0 1,979,000
TOTAL 12,317,000 0 5,593,000 0 0 0 0 17,910,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years
Expenses PY Rollover Budget
2013-14 2014-15
Budget
2015-16
Budget
2016-17
Budget
2017-18
Budget Total
Developer Fees 3,341,000 0 2,200,000 0 0 0 0 5,541,000
Road Fund 573,000 0 0 0 0 0 0 573,000
State (CMIA) 8,403,000 0 3,393,000 0 0 0 0 11,796,000
TOTAL 12,317,000 0 5,593,000 0 0 0 0 17,910,000
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Winding Way Bridge Replacement at Chicago Creek
Fair Oaks, CA 95628 Project #46
Department: Transportation Estimated Project Cost: $2,822,000
Expected Completion Date: 2017 Funding Sources: Road Fund, Federal (HBP)
Project Description: The proposed project consists of the widening of the existing concrete slab bridge and perform scour critical countermeasures in the channel on Winding Way at Chicago Creek and just west of Chicago Avenue.
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Winding Way Bridge Replacement at Chicago Creek
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Project Costs Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Construction Costs 0 0 0 0 800,000 1,084,000 0 1,884,000
Project Management/Design 171,000 0 210,000 69,000 0 0 0 450,000
Right-of-Way Purchase 0 0 0 236,000 0 0 0 236,000
Construction Inspection 0 0 0 0 119,000 133,000 0 252,000
TOTAL 171,000 0 210,000 305,000 919,000 1,217,000 0 2,822,000
Prior Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Funding Sources Years 2013-14 2014-15 2015-16 2016-17 2017-18
Expenses PY Rollover Budget Budget Budget Budget Budget Total
Federal (HBP) 151,000 0 186,000 262,000 814,000 1,055,000 0 2,468,000
Road Fund 20,000 0 24,000 43,000 105,000 162,000 0 354,000
TOTAL 171,000 0 210,000 305,000 919,000 1,217,000 0 2,822,000
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