compiled book item attachments

Compiled Book ItemAttachments

8/19/2021

2.5b.(1) SHOPP Projects 62 FP-21-04

2.5b.(2a) Support Allocations for SHOPP Projects 26 FP-21-05

2.5b.(2b) Support Allocations for SHOPP SB 1 Projects of Primary Asset Classes 12 FP-21-05

2.5b.(4) SHOPP Project 1 FP-21-16

2.5c.(1) State Administered STIP Project On the State Highway System 1 FP-21-17

2.5c.(3a) Locally Administered STIP Projects Off the State Highway System 3 FP-21-06

2.5c.(3b) Local STIP Planning, Programming and Monitoring Projects 14 FP-21-06

2.5c.(4)2.5v.(1)

Local STIP Planning, Programming and Monitoring Projects 5 FP-21-07

2.5c.(7)2.5v.(2)

Local STIP Planning, Programming and Monitoring Project(Advancement FY 22-23)

1 FP-21-15

2.5c.(8)2.5v.(5)

Allocation Amendment - State Administered STIP On the State Highway System(Advancement FY 22-23)

1 FP-21-18

2.5d.(1) Allocations for Projects with Cost Increase Greater than 20 percent 1 FP-21-10





2.5e.(1) COS Supplemental Funds for Previously Voted Project 1 FA-21-01



2.5e.(6) Supplemental Funds for Previously Voted Project 1 FA-21-06

2.5f.(1) Informational Report - Emergency G-11 Allocations 11

2.5f.(3) Informational Report - SHOPP Safety Resolution G-03-10 Delegated Allocations 10

2.5f.(4) Informational Report - Minor Construction Program - Resolution G-05-05 DelegatedAllocations

5

2.5g.(2) State Administered Multi-Funded Prop 1B - SR 99/TCEP Project On the State HighwaySystem

1 R99-A-2122-01

The following items are included in this vote list

1:06 PMNo of

ProjectsResolution

Number

Aug

CTC Meeting Month/Year

2021

Report Generated on:

2.5s.(2) Locally-Administered LPP-Formulaic Project On the State Highway System 1 LPP-A-2122-01

2.5s.(3a) Locally-Administered LPP-Formulaic Projects Off the State Highway System 2 LPP-A-2122-02

2.5s.(3b) Locally-Administered LPP-Competitive Project Off the State Highway System 1 LPP-A-2122-02

2.5s.(4) State Administered SCCP Project On the State Highway System 1 SCCP-A-2122-01

2.5s.(5)2.5v.(3)

State Administered Multi-Funded TCEP/STIP Project On the State Highway System 1 TCEP-A-2122-01

2.5s.(6)2.5v.(4)

State Administered Multi-Funded SCCP/STIP Project On the State Highway System 1 SCCP-A-2122-02

2.5s.(9) Locally-Administered LPP-Formulaic Projects on the State Highway System 2 LPP-A-2122-03

2.5w.(1) Active Transportation Program Projects 20 FATP-2122-01

2.5w.(2) Active Transportation Program Project (Advancement FY 22-23) 1 FATP-2122-02

2.6g.(1b) Transit and Intercity Rail Capital Program (SB1 Augmentation for PTA) 6 TIRCP-2122-01

2.6g.(2) Supplemental Allocation Request for a Transit and Intercity Rail Capital Program Project(SB1 Augmentation for PTA)

1 TIRCP-2122-02S

2.6r.(1) State Administered Short-Line Railroad Improvement Program Projects 3 SRP-21-01

2.6s.(1) Senate Bill 1 - TCEP Rail Project 1 TCEP-A-2122-03

2.6s.(2) Senate Bill 1 - LPP-Competitive Transit Projects 2 LPP-A-2122-04

Amount byFund Type

2.5b.(1) SHOPP Projects

CTC Financial Vote List2.5 Highway Financial Matters

August 18-19, 2021

Project No.Allocation Amount

CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA

Budget YearItem # Fund Type

Program Code

Resolution FP-21-04

LocationProject Description

Project Support Expenditures

In Fortuna, at the District 1 Materials Laboratory at 1050River Ranch Road. Outcome/Output: Construct newmaterials laboratory as the existing laboratory no longerserves the Department's needs.

PreliminaryEngineering Budget ExpendedPA&ED $1,134,000 $1,026,499PS&E $1,591,000 $1,305,174R/W Sup $567,000 $31,499

(CEQA - CE, 5/28/2019; Re-validation 6/9/2021)(NEPA - CE, 5/28/2019; Re-validation 6/9/2021)

(Four month time extension for CONST and CON ENGapproved under Waiver 21-59; June 2021)

001-0042 SHA $1,752,00020.10.201.354

2021-22303-0042 SHA $11,795,00020.20.201.354

01-2355SHOPP/20-21

CON ENG$1,752,000

CONST$12,317,0000112000229

40C110

$13,547,000

Humboldt01-Hum-101

60.4WITHDRAWN PRIOR TO CTC MEETING

1

Performance Measure: (Planned: 1, Actual: 1 Transportation Related Facilities )

__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Square Feet 0.0 0.0 0.0 0.0Post Condition Square Feet 9,666.0 0.0 0.0 9,666.0

In and near Arcata, from Saint Louis Road Overcrossingto 0.7 mile north of Giuntoli Lane Overcrossing.Outcome/Output: Install guardrail and upgrade endtreatments, place longitudinal drainage system, pave themedian, reconstruct thrie-beam barrier, and construct aClass I bike path. This project will reduce the numberand severity of collisions.

Performance Measure:Planned: 9, Actual: 9 Collision(s) reduced

PreliminaryEngineering Budget ExpendedPA&ED $896,000 $659,371PS&E $1,066,000 $587,308R/W Sup $104,000 $4,488


001-0042 SHA $165,000001-0890 FTF $1,484,00020.10.201.015 $1,649,000

2020-21302-0042 SHA $575,000302-0890 FTF $5,177,00020.20.201.015 $5,752,000

01-2460SHOPP/21-22

CON ENG$1,649,000

CONST$6,557,000

01170000234

0G580

$7,401,000

Humboldt01-Hum-101

87.5/89.5

2

Page 1

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



Near Trinidad, from 1.3 miles south of School Road to 0.4mile north of Big Lagoon Bridge. Outcome/Output:Rehabilitate pavement by overlaying existing pavementand replacing failing asphalt with digouts, upgradefacilities to Americans with Disabilities Act (ADA)standards, and upgrade parking stalls, sidewalks,guardrail, and dikes. This project will extend thepavement service life and improve safety and ride quality.

PreliminaryEngineering Budget ExpendedPA&ED $332,000 $310,945PS&E $862,000 $810,322R/W Sup $84,000 $9,731


(SB 1 Baseline Agreement approval under ResolutionSHOPP-P-1920-02B; October 2019.)

(Two month time extension for CONST and CON ENGapproved under Waiver 21-59; June 2021.)

505-3290 RMRA $516,000001-0890 FTF $3,983,00020.10.201.121 $4,499,000

2017-18802-3290 RMRA $3,418,000

2021-22302-0890 FTF $26,383,00020.20.201.121 $29,801,000

01-2439SHOPP/20-21

CON ENG$4,114,000

CONST$40,470,0000116000067

40F820

$34,300,000

Humboldt01-Hum-101R90.1/109.6

3

Performance Measure: Pavement (Planned: 76.9, Actual: 76.9 Lane mile(s))

__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Lane mile(s) 14.0 62.9 0.0 76.9Post Condition Lane mile(s) 76.9 0.0 0.0 76.9

Near Blue Lake, from 3.0 miles west to 7.5 miles east ofBair Road at various locations. Outcome/Output:Mitigation plant establishment for project EA 0E030.

Performance Measure:Planned: 0.0, Actual: 0.0 Acre(s) treated/pollutant

PreliminaryEngineering Budget ExpendedPA&ED $0 $0PS&E $0 $0R/W Sup $0 $0


001-0042 SHA $160,00020.10.201.335

2020-21302-0042 SHA $300,00020.20.201.335

01-2378MSHOPP/21-22

CON ENG$160,000CONST

$300,0000120000011

40E031

$460,000

Humboldt01-Hum-299R16.1/R26.6

4

Page 2

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



Near Upper Lake, at Robinson Creek Bridge No.14-0030; also on Route 175 at Kelsey Creek Bridge No.14-0044 (PM 19.48); also on Route 20 at Morrison CreekBridge No. 14-0004 (PM 16.81). Outcome/Output: Widenbridge and upgrade bridge rails at Robinson Creek Bridgeand Morrison Creek Bridge, and replace existing KelseyCreek Bridge.


(CEQA - MND, 6/29/2020; Re-validation 6/17/2021)(NEPA - CE, 6/29/2020; Re-validation 6/17/2021)

(Future consideration of funding approved underResolution E-20-67; August 2020.)


505-3290 RMRA $2,770,00020.10.201.112

2020-21302-3290 RMRA $9,447,00020.20.201.112

01-3130SHOPP/20-21

CON ENG$2,330,000

CONST$8,608,000

01180001724

0E081

$12,217,000

Lake01-Lak-29

50.82

5

Performance Measure: Bridges (Planned: 3, Actual: 3 Bridge(s))

__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Linear feet rail 0.0 136.0 142.0 278.0Post Condition Linear feet rail 456.0 0.0 0.0 456.0

14-0030 Fair Good14-0044 Good Good14-0004 Good Good

Bridge HealthBridge Number Exist. Condition Post Condition

Page 3

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



Near Ukiah, from North Calpella Overcrossing to 0.5 mileeast of County Road 144 at Russian River Bridge andOverhead No. 10-0182 and Redwood ValleyUndercrossing No. 10-0183. Outcome/Output: Replacetwo bridges with a single bridge on a new alignment.



(Future consideration of funding approved underResolution E-20-42; June 2020.)

(As part of this allocation request, the Department isrequesting to extend the completion of construction anadditional 6 months beyond the 36 month deadline.)

(Six month time extension for CONST and CON ENGapproved under Waiver 21-59; June 2021.)

(Concurrent amendment under SHOPP Amendment20H-010; August 2021.)

(SB 1 Baseline Agreement approved under ResolutionSHOPP-P-2021-01B; August 2020.)

505-3290 RMRA $864,000001-0890 FTF $6,670,00020.10.201.110 $7,534,000

2020-21302-3290 RMRA $3,477,000

302-0890 FTF $26,838,00020.20.201.110 $30,315,000

01-4587SHOPP/20-21

CON ENG$7,534,000

CONST$32,464,0000113000123

40E090

$37,849,000

Mendocino01-Men-2033.3/34.4

6


__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Square feet 0.0 0.0 19,967.0 19,967.0Post Condition Square feet 42,385.0 0.0 0.0 42,385.0

10-0182 Poor Good10-0183 Poor Good


Page 4

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



Near Dos Rios, from 1.4 to 1.7 miles east of Rodeo CreekBridge. Outcome/Output: Construct soldier pile walls,shear pile wall, drainage galleries, and correct roadwayprofile to restore storm damaged roadway.

Performance Measure:Planned: 1, Actual: 1 Location(s)



(Four month time extension for CONST and CON ENGapproved under Waiver 21-59; June 2021.)

001-0042 SHA $528,000001-0890 FTF $4,072,00020.10.201.131 $4,600,000

2020-21302-0042 SHA $2,443,000302-0890 FTF $18,859,00020.20.201.131 $21,302,000

01-4553SHOPP/20-21

CON ENG$4,600,000

CONST$40,350,0000114000035

40B530

$25,902,000

Mendocino01-Men-162

11.5/11.8

7

In and near Mount Shasta, Weed, and Yreka, at variouslocations from 0.2 mile north of Ream AvenueOvercrossing to 0.2 mile south of Hilt Road Overcrossing.Outcome/Output: Reduce the number and severity ofcollisions by improving clear recovery zone, extendingculverts, and installing rock slope protection andguardrails.


PreliminaryEngineering Budget ExpendedPA&ED $1,000,000 $589,483PS&E $1,000,000 $521,874R/W Sup $200,000 $65,996


001-0042 SHA $105,000001-0890 FTF $1,145,00020.10.201.015 $1,250,000

2020-21302-0042 SHA $354,000302-0890 FTF $3,849,00020.20.201.015 $4,203,000

02-3507SHOPP/21-22

CON ENG$1,250,000

CONST$3,540,000

02130000024

4F520

$5,453,000

Siskiyou02-Sis-5

R9.9/R68.1

8

Page 5

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



Near Los Molinos, at Champlin Slough Bridge No.08-0006. Outcome/Output: Replace bridge, install rockslope protection, replace guardrail, and reconstructroadway.


(CEQA - ND, 2/28/2020; Re-validation 5/3/2021)(NEPA - CE, 2/28/2020; Re-validation 5/3/2021)


505-3290 RMRA $990,00020.10.201.111

2020-21302-3290 RMRA $4,311,00020.20.201.111

02-3642SHOPP/21-22


$4,370,0000216000148

41H510

$5,301,000

Tehama02-Teh-99

9.0/9.3

9



08-0006 Good Good


Near Forest Ranch, from 1.3 miles west to 1.1 miles westof Carpenter Ridge Road. Outcome/Output: Construct aretaining wall, rehabilitate drainage systems, and upgradeguardrail to restore the roadway to a safe condition andmitigate future slip-out failures.


PreliminaryEngineering Budget ExpendedPA&ED $1,380,000 $1,361,967PS&E $1,360,000 $410,018R/W Sup $660,000 $8,310


001-0042 SHA $207,000001-0890 FTF $1,596,00020.10.201.131 $1,803,000

2020-21302-0042 SHA $1,765,000302-0890 FTF $13,620,00020.20.201.131 $15,385,000

03-2117SHOPP/21-22

CON ENG$1,560,000

CONST$14,000,0000320000004

40J700

$17,188,000

Butte03-But-3230.8/31.0

10

Page 6

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



Near the city of Colusa, from Niagara Avenue to 0.3 milewest of Route 45 and Steidlmayer Road.Outcome/Output: Reduce the number and severity ofcollisions by widening shoulders to 8 feet to provideadequate recoverable space for errant vehicles.




(Future consideration of funding approved underResolution E-21-04; January 2021.)

001-0042 SHA $127,000001-0890 FTF $1,147,00020.10.201.015 $1,274,000

2020-21302-0042 SHA $547,000302-0890 FTF $4,921,00020.20.201.015 $5,468,000

03-2951SHOPP/21-22

CON ENG$1,460,000

CONST$6,180,000

03160000034

0H650

$6,742,000

Colusa03-Col-2034.8/36.5

11

Page 7

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



Near Butte City, from Route 45 to 0.4 mile east ofMcDougall Street. Outcome/Output: ReplaceSacramento River Bridge No. 11-0017 and viaductapproach to current standards, and reconstruct east sideroadway to conform with new structure.

PreliminaryEngineering Budget ExpendedPA&ED $5,500,000 $5,222,617PS&E $5,500,000 $4,061,342R/W Sup $1,400,000 $1,072,324



(Twelve month time extension for CONST and CON ENGapproved under Waiver 21-59; June 2021.)

(As part of this allocation request, the Department isrequesting to extend the completion of the CONST andCON ENG an additional 12 months beyond the 36 monthdeadline.)

(SB 1 Baseline Agreement approved under ResolutionSHOPP-P-1819-13B; June 2019.)

505-3290 RMRA $1,147,000001-0890 FTF $8,853,00020.10.201.113 $10,000,000

2020-21302-3290 RMRA $10,150,000

302-0890 FTF $78,338,00020.20.201.113 $88,488,000

03-2633SHOPP/20-21

CON ENG$10,000,000

CONST$85,000,0000312000052

43F060

$98,488,000

Glenn03-Gle-16276.3/78.6

12



11-0017 Fair Good


Page 8

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In Nevada and Placer Counties, on Routes 20 and 193 atvarious locations. Outcome/Output: Reduce congestionand improve highway operations and mobility byupgrading or constructing four roadway turnouts at threelocations.

Performance Measure:Planned: 20.0, Actual: 20.0 Daily vehicle hour(s) of delay(DVHD)




001-0042 SHA $460,00020.10.201.310

2020-21302-0042 SHA $1,362,00020.20.201.310

03-3997SHOPP/20-21


$1,280,0000316000006

40H690

$1,822,000

Nevada03-Nev-20

Var

13

In Truckee, from 0.1 mile west of Donner ParkOvercrossing to Route 80/89/267 Separation.Outcome/Output: Rehabilitate roadway by grinding andplacing Hot Mix Asphalt (HMA), construct auxiliary lane,upgrade Transportation Management System (TMS)elements, rehabilitate drainage systems, and upgradefacilities to Americans with Disabilities Act (ADA)standards. This project will improve safety and ridequality.



(EA 1H180/PPNO 03-4294 combined with EA1H181/PPNO 03-4318 for construction under EA1H18U/Project ID 0321000106.)

505-3290 RMRA $169,000001-0890 FTF $1,831,00020.10.201.122 $2,000,000

2017-18802-3290 RMRA $1,756,000

2021-22302-0890 FTF $19,071,00020.20.201.122 $20,827,000

03-4294SHOPP/21-22

CON ENG$2,000,000

CONST$20,430,0000316000064

41H180

$22,827,000

Nevada03-Nev-8013.04/16.5

14



Page 9

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In Truckee, from 0.1 mile west of Donner ParkOvercrossing to Route 80/89/267 Separation.Outcome/Output: Construct three auxiliary lanes and anacceleration lane to reduce congestion and improvehighway operations and mobility.

Performance Measure:Planned: 7.0, Actual: 22.8 Daily vehicle hour(s) of delay(DVHD)



(EA 1H181/PPNO 03-4318 combined with EA1H180/PPNO 03-4294 for construction under EA1H18U/Project ID 0321000106.)


001-0042 SHA $42,000001-0890 FTF $458,00020.10.201.310 $500,000

2020-21302-0042 SHA $312,000302-0890 FTF $3,388,00020.20.201.310 $3,700,000

03-4318SHOPP/20-21


$3,700,0000321000035

41H181

$4,200,000

Nevada03-Nev-8013.05/16.5

15

In and near the cities of Elk Grove and Sacramento, fromGrant Line Road to Route 50; also on Route 51, fromRoute 50 to 0.1 mile south of the Fort Sutter Viaduct (PM0.0/0.1). Outcome/Output: Install fiber opticcommunication system to improve communicationperformance for the Regional TransportationManagement Center.



505-3290 RMRA $174,000001-0890 FTF $1,341,00020.10.201.315 $1,515,000

2017-18802-3290 RMRA $1,215,000

2021-22302-0890 FTF $9,374,00020.20.201.315 $10,589,000

03-6925SHOPP/21-22

CON ENG$1,300,000

CONST$9,000,000

03160000054

0H670

$12,104,000

Sacramento03-Sac-9910.0/R24.3

16

Performance Measure: Mile(s) of cable (Planned: 14.0, Actual: 14.0 )Good Poor

__Unit__ (Operational) (Not Operational) _Quantity__Existing Condition Mile(s) of cable 0.0% 0.0% 0.0Post Condition Mile(s) of cable 100.0% 0.0% 14.0

Page 10

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



Near Marysville, at Feather River BoulevardUndercrossing No. 16-0033 (PM 13.01) and SouthMarysville Undercrossing No. 16-0035 (PM 13.23).Outcome/Output: Upgrade bridge rails and constructmedian concrete barrier between project limits.



505-3290 RMRA $1,290,00020.10.201.112

2020-21302-3290 RMRA $8,400,00020.20.201.112

03-9822SHOPP/21-22

CON ENG$1,290,000

CONST$9,460,000

03160000824

1H270

$9,690,000

Yuba03-Yub-70R11.2/13.5

17


__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Linear feet rail 0.0 0.0 808.0 808.0Post Condition Linear feet rail 808.0 0.0 0.0 808.0

16-0033 Good Good16-0035 Good Good


In the cities of Alameda and Oakland, at the Posey TubeNo. 33-0106R (PM R1.1R to R1.9R) and Webster TubeNo. 33-0106L (PM R1.1L to R1.9L). Outcome/Output:Install fuel cell power supply systems to maintain safetysystems in the event of a fire emergency.


PreliminaryEngineering Budget ExpendedPA&ED $0 $0PS&E $0 $0R/W Sup $0 $0

(CEQA - N/A)(NEPA - N/A)

(Concurrent amendment under SHOPP Amendment20H-010; August 2021.)

001-0042 SHA $235,000001-0890 FTF $1,815,00020.10.201.131 $2,050,000

2020-21302-0042 SHA $746,000302-0890 FTF $5,754,00020.20.201.131 $6,500,000

04-2909BSHOPP/21-22

CON ENG$2,050,000

CONST$6,500,000

04210002664

2W740

$8,550,000

Alameda04-Ala-260R1.1/R1.9

18

Page 11

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In Alameda County, on Route 580 at various locations;also in Contra Costa County, on Routes 160 and 680 atvarious locations. Outcome/Output: Install concretebarrier to shield structure column from errant vehicles andupgrade existing guardrails to current standards. Thisproject will reduce the number and severity of collisions.





001-0890 FTF $890,00020.10.201.015

2020-21302-0890 FTF $3,202,00020.20.201.015

04-1495ESHOPP/20-21


$3,136,0000416000123

40K650

$4,092,000

Alameda04-Ala-580

Var

19

In various cities, on Routes 580, 680, 880, and 980 atvarious locations. Outcome/Output: Enhance pedestriansafety by installing Accessible Pedestrian Signals (APS)systems and countdown timers and upgrading crosswalkmarkings. This project will reduce the number andseverity of collisions.





001-0890 FTF $1,030,00020.10.201.015

2020-21302-0890 FTF $4,404,00020.20.201.015

04-1487MSHOPP/20-21

CON ENG$1,030,000

CONST$6,068,000

04150000904

3J130

$5,434,000

Alameda04-Ala-580

Var

20

Page 12

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In and near Pleasanton and Dublin, from Koopman RoadUndercrossing to Alcosta Boulevard. Outcome/Output:Rehabilitate roadway in northbound direction by slabreplacement and grinding and placing Hot Mix Asphalt(HMA) to improve safety and extend the service life of thepavement.

PreliminaryEngineering Budget ExpendedPA&ED $7,150,000 $3,234,060PS&E $7,150,000 $4,723,658R/W Sup $1,500,000 $27,168

(CEQA - CE, 4/19/2019; Re-validation 6/11/2021)(NEPA - FONSI, 4/19/2019; Re-validation 6/11/2021)

(Twenty month time extension for CONST and CON ENGapproved under Waiver 20-31; June 2020.)

(SB 1 Baseline Agreement approval under ResolutionSHOPP-P-1819-13B; June 2019.)

505-3290 RMRA $792,000001-0890 FTF $8,608,00020.10.201.122 $9,400,000

2017-18802-3290 RMRA $5,560,000

2021-22302-0890 FTF $60,400,00020.20.201.122 $65,960,000

04-0481PSHOPP/20-21

CON ENG$9,400,000

CONST$70,000,0000414000019

40J620

$75,360,000

Alameda04-Ala-680

R12.4/R21.879

21



In Oakland, Union City, Hayward, San Leandro andFremont, and on Route 80 in Berkeley (PM 4.7) at variouslocations; also in Santa Clara County, on Route 880 inMilpitas at PM 8.9. Outcome/Output: Constructpermanent Best Management Practices (BMPs) toachieve statewide National Pollutant DischargeElimination System (NPDES) permit compliance units(CUs) for trash capture.


PreliminaryEngineering Budget ExpendedPA&ED $1,172,500 $1,149,195PS&E $800,000 $790,759R/W Sup $26,000 $5,616



001-0042 SHA $84,000001-0890 FTF $916,00020.10.201.335 $1,000,000

2020-21302-0042 SHA $265,000302-0890 FTF $2,883,00020.20.201.335 $3,148,000

04-1453DSHOPP/20-21

CON ENG$1,000,000

CONST$5,801,000

04160000364

4J980

$4,148,000

Alameda04-Ala-880R0.9/24.8

22

Page 13

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



Near Stinson Beach, from 1.5 miles south to 1.2 milessouth of Panoramic Highway. Outcome/Output: Four-year mitigation plant establishment and monitoring foremergency projects EA 4K240 and EA 4S220.


PreliminaryEngineering Budget ExpendedPA&ED $0 $0PS&E $317,000 $257,752R/W Sup $84,000 $42,066



(As part of this allocation, the Department is requesting toextend the completing of CONST and CON ENG anadditional 7 months beyond the 36 month deadline.)

001-0042 SHA $336,00020.10.201.131

2020-21302-0042 SHA $824,00020.20.201.131

04-2032QSHOPP/20-21


$1,132,0000419000480

40AA48

$1,160,000

Marin04-Mrn-110.7/11.0

23

Near Five Brooks, at Giacomini Gulch Bridge No.27-0122. Outcome/Output: Follow-up mitigation plantestablishment for emergency project EA 4K850.


PreliminaryEngineering Budget ExpendedPA&ED $0 $0PS&E $400,000 $237,921R/W Sup $53,000 $51,006



(As part of this allocation, the Department is requesting toextend the completion of CONST and CON ENG anadditional 7 months beyond the 36 month deadline.)

001-0042 SHA $55,000001-0890 FTF $425,00020.10.201.131 $480,000

2020-21302-0042 SHA $72,000302-0890 FTF $553,00020.20.201.131 $625,000

04-2032ESHOPP/20-21


$848,0000419000476

40AA44

$1,105,000

Marin04-Mrn-1

22.8

24

Page 14

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In and near St. Helena and Calistoga, from York CreekBridge to Route 128. Outcome/Output: Rehabilitateroadway by replacing concrete surface with asphalt, sealcracks greater than 1/4 inch, reconstruct dikes, replaceguardrails and traffic signs.




505-3290 RMRA $1,100,00020.10.201.121

2017-18802-3290 RMRA $9,758,00020.20.201.121

04-1490DSHOPP/20-21

CON ENG$1,100,000

CONST$9,647,000

04150003204

4J300

$10,858,000

Napa04-Nap-2929.3/36.9

25



In the City and County of San Francisco, from BayshoreBoulevard Overcrossing to South Van Ness Avenue; alsoon Route 280, from Monterey Boulevard onramp to KingStreet offramp (PM R2.8 to T7.2). Outcome/Output:Install vandalism-resistant security fence and gates toreduce maintenance and enhance highway worker safety.


PreliminaryEngineering Budget ExpendedPA&ED $950,000 $949,066PS&E $1,194,000 $1,122,131R/W Sup $115,000 $12,913



001-0042 SHA $174,000001-0890 FTF $1,346,00020.10.201.235 $1,520,000

2020-21302-0042 SHA $853,000302-0890 FTF $6,582,00020.20.201.235 $7,435,000

04-1493GSHOPP/20-21

CON ENG$1,520,000

CONST$6,196,000

04160000484

4J970

$8,955,000

San Francisco04-SF-1010.5/R5.122

26

Page 15

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In the City and County of San Francisco, from AlemanyBoulevard onramp to Potrero Avenue onramp at AlemanyCircle Undercrossing (UC) No. 34-0064K, Alemany CircleUC No. 34-0063S and Bayshore Boulevard UC No. 34-0047S; also in San Mateo County on Route 1 in Pacifica,at Paloma Avenue Overcrossing No. 35-0187 (PMR44.21). Outcome/Output: Upgrade bridge rails.




505-3290 RMRA $1,805,00020.10.201.112

2020-21302-3290 RMRA $7,500,00020.20.201.112

04-1450ESHOPP/20-21

CON ENG$1,805,000

CONST$8,241,000

04160003804

2K190

$9,305,000

San Francisco04-SF-101

2.0/2.9

27


__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Linear feet rail 0.0 0.0 2,249.0 2,249.0Post Condition Linear feet rail 2,249.0 0.0 0.0 2,249.0

34-0047S Good Good34-0063S Poor Poor34-0064K Good Good35-0187 Fair Fair


Near Big Sur, south of Little Sur River Bridge.Outcome/Output: Stabilize roadway embankment byconstructing earth retaining wall.




001-0042 SHA $140,000001-0890 FTF $1,081,00020.10.201.131 $1,221,000

2020-21302-0042 SHA $257,000302-0890 FTF $1,985,00020.20.201.131 $2,242,000

05-2849SHOPP/21-22

CON ENG$1,336,000

CONST$5,453,000

05180001144

1K050

$3,463,000

Monterey05-Mon-155.7/55.9

28

Page 16

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In and near Pacific Grove and Monterey, from ForestAvenue to Route 1. Outcome/Output: Upgrade facilitiesto Americans with Disabilities Act (ADA) standards, grindpavement and place Rubberized Hot Mix Asphalt (RHMA)pavement. This project will extend the pavement servicelife and improve safety and ride quality.




505-3290 RMRA $1,710,00020.10.201.121

2017-18802-3290 RMRA $6,343,00020.20.201.121

05-2631SHOPP/20-21

CON ENG$1,675,000

CONST$7,996,000

05160000114

1H000

$8,053,000

Monterey05-Mon-681.1/L4.264

29

Performance Measure: Pavement (Planned: 7.2, Actual: 7.2. Lane mile(s))


Near Lompoc, at San Antonio Creek Bridge No.51-0237L/R. Outcome/Output: Mitigate bridge scour topreserve the structural integrity by upgrading Rock SlopeProtection (RSP) and sheet piling inside the waterchannel.


(CEQA - MND, 6/21/2019; Re-validation 6/2/2021)(NEPA - FONSI, 6/21/2019; Re-validation 6/2/2021)


505-3290 RMRA $1,106,00020.10.201.111

2020-21302-3290 RMRA $704,00020.20.201.111

05-2563SHOPP/21-22

CON ENG$1,029,000

CONST$1,241,000

05140000634

1F810

$1,810,000

Santa Barbara05-SB-1M33.1

30



51-023L Good Good51-023R Good Good


Page 17

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In the city of Santa Barbara, from La Colina RoadUndercrossing (UC) No. 51-0256 to Primavera Road UCNo. 51-0257. Outcome/Output: Upgrade bridge railingand reconstruct abutment for bridge rehabilitation.



505-3290 RMRA $1,956,00020.10.201.110

2020-21302-3290 RMRA $6,034,00020.20.201.110

05-2651SHOPP/21-22

CON ENG$1,956,000

CONST$8,839,000

05160000754

1H450

$7,990,000

Santa Barbara05-SB-154

R31.82/R32.07

31



51-0256 Poor Good51-0257 Poor Good


Near Brookdale, at 0.3 mile south of Western Avenue.Outcome/Output: Construct side hill viaduct extensionwith cutoff retaining wall, restore roadway and facilities,and install permanent erosion control.




001-0042 SHA $126,000001-0890 FTF $972,00020.10.201.131 $1,098,000

2020-21302-0042 SHA $221,000302-0890 FTF $1,708,00020.20.201.131 $1,929,000

05-2847SHOPP/21-22

CON ENG$1,098,000

CONST$3,280,000

05180001154

1K060

$3,027,000

Santa Cruz05-SCr-9

10.8

32

Page 18

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In and near the city of Fresno, from 0.1 mile south ofNorth Avenue to the Madera County line; also on Route99 (PM 19.36/PM 21.9), Route 168 (PM R0.2L/R/PMR9.7), and Route 180 (PM R58.55/PM R59.85).Outcome/Output: Upgrade and add new TransportationManagement System (TMS) elements to improve trafficmonitoring, data transmission, and public communication.




(SB 1 Baseline Agreement approval under ResolutionSHOPP-P-1819-10B; January 2019.)

505-3290 RMRA $205,000001-0890 FTF $1,586,00020.10.201.315 $1,791,000

2017-18802-3290 RMRA $1,839,000

2021-22302-0890 FTF $14,193,00020.20.201.315 $16,032,000

06-6881SHOPP/20-21

CON ENG$1,791,000

CONST$16,010,0000616000234

40V780

$17,823,000

Fresno06-Fre-41R20.0/33.4

33

Performance Measure: Mile(s) of cable (Planned: 89.0, Actual: 49.7 )Good Poor


Near Tipton, at the Philip S. Raine Safety Roadside RestArea (SRRA). Outcome/Output: Upgrade northboundand southbound SRRA facilities potable water, sewer,and irrigation in compliance with state statutes andregulatory requirements.





001-0042 SHA $258,000001-0890 FTF $1,992,00020.10.201.235 $2,250,000

2020-21302-0042 SHA $876,000302-0890 FTF $6,764,00020.20.201.235 $7,640,000

06-6885SHOPP/20-21

CON ENG$2,250,000

CONST$6,500,000

06160000354

0U770

$9,890,000

Tulare06-Tul-99

22.3

34

Page 19

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



Near Woodlake, at Yokohl Creek Bridge No. 46-0011;also at Kaweah River Bridge No. 46-0073 (PM 4.19/4.30).Outcome/Output: Replace bridges to upgrade to currentstandards, facilitate bike lane shoulders, and upgradeguard rail.


(CEQA - ND, 4/29/2019; Re-validation 4/19/2021)(NEPA - CE, 4/29/2019; Re-validation 4/19/2021)

(Future consideration of funding approved underResolution E-19-93; October 2019.)


505-3290 RMRA $390,000001-0890 FTF $3,010,00020.10.201.110 $3,400,000

2020-21302-3290 RMRA $1,409,000

302-0890 FTF $10,878,00020.20.201.110 $12,287,000

06-6787SHOPP/20-21

CON ENG$3,400,000

CONST$18,000,0000615000293

40U280

$15,687,000

Tulare06-Tul-2451.19/1.59

35


__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Square feet 0.0 14,865.0 0.0 14,865.0Post Condition Square feet 17,556.0 0.0 0.0 17,556.0

46-0011 Fair Good46-0073 Fair Good


In the city of Los Angeles, at Humboldt Street, GlendaleBoulevard, and Sheldon Street. Outcome/Output:Upgrade drainage pump plants to reduce maintenanceand repair costs, and increase reliability and efficiency.This project will keep the pump plants functioning atdesign capacity, ensuring stormwater is removed from theroadway at these locations.




505-3290 RMRA $1,188,00020.10.201.151

2020-21302-3290 RMRA $6,211,00020.20.201.151

07-5024SHOPP/20-21

CON ENG$1,004,000

CONST$5,946,000

07160000794

32490

$7,399,000

Los Angeles07-LA-5

20.1/36.0

36

Performance Measure: Culverts (Planned: 3, Actual: 3 Each)

__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Pump plant(s) 0.0 0.0 3.0 3.0Post Condition Pump plant(s) 3.0 0.0 0.0 3.0

Page 20

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In Santa Clarita, from 0.2 mile north of Rye Canyon Roadto 0.5 mile south of Route 126 at the northbound CastaicCommercial Vehicle Enforcement Facility (CVEF) (weighstation). Outcome/Output: Replace aging office structureand inspection enclosure to improve functionality of thestation and efficiency of vehicle inspections.





001-0042 SHA $1,300,00020.10.201.321

2020-21302-0042 SHA $1,590,00020.20.201.321

07-5071SHOPP/20-21

CON ENG$1,200,000

CONST$1,340,000

07160001834

32880

$2,890,000

Los Angeles07-LA-5

R54.4/R54.8

37

Near Castaic, from Lake Hughes Road Undercrossing to1.9 miles north of Templin Highway. Outcome/Output:Replace approach slabs, upgrade drainage systems andguardrail, and repair and stabilize slope by performingrock scaling, installing geogrid, and constructing soldierpile wall.






001-0042 SHA $562,000001-0890 FTF $6,108,00020.10.201.150 $6,670,000

2020-21302-0042 SHA $2,730,000302-0890 FTF $29,656,00020.20.201.150 $32,386,000

07-5013SHOPP/20-21

CON ENG$6,800,000

CONST$34,000,0000716000064

432340

$39,056,000

Los Angeles07-LA-5

R59.5/R67.9

38

Page 21

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In Pomona and Claremont, from Route 57 to the SanBernardino County line. Outcome/Output: Replaceoverhead signs to improve visibility and legibility.




001-0042 SHA $134,000001-0890 FTF $1,460,00020.10.201.170 $1,594,000

2020-21302-0042 SHA $247,000302-0890 FTF $2,683,00020.20.201.170 $2,930,000

07-5201SHOPP/20-21

CON ENG$1,594,000

CONST$3,627,000

07160003634

33530

$4,524,000

Los Angeles07-LA-10

42.3/48.265

39

Performance Measure: Signs (Planned: 61, Actual: 61 )

__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Each 0.0 0.0 61.0 61.0Post Condition Each 61.0 0.0 0.0 61.0

In and near Palmdale and Lancaster, from TechnologyDrive to the Kern County line. Outcome/Output: Replacedistressed lanes and shoulders, grind and overlay ramps,upgrade guardrail, dikes, sign panels, curb ramps andtraffic loop detectors, and upgrade facilities to Americanwith Disabilities Act (ADA) standards. This project willimprove safety and ride quality.

PreliminaryEngineering Budget ExpendedPA&ED $3,000,000 $2,087,644PS&E $13,200,000 $6,829,796R/W Sup $280,000 $74





505-3290 RMRA $2,133,000001-0890 FTF $16,467,00020.10.201.122 $18,600,000

2017-18802-3290 RMRA $14,777,000

2021-22302-0890 FTF $114,056,00020.20.201.122 $128,833,000

07-4887SHOPP/20-21

CON ENG$18,600,000

CONST$126,660,0000715000194

431600

$147,433,000

Los Angeles07-LA-14

R60.7/R77.0

40



Page 22

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In Long Beach, from Route 1 to the Orange County line.Outcome/Output: Grind pavement and overlay withrubberized asphalt, upgrade facilities to Americans withDisabilities Act (ADA) standards, and construct bus pads.This project will extend the pavement service life andimprove safety and ride quality.




505-3290 RMRA $1,859,00020.10.201.121

2017-18802-3290 RMRA $5,793,00020.20.201.121

07-5022SHOPP/20-21

CON ENG$1,967,000

CONST$6,250,000

07160000774

32440

$7,652,000

Los Angeles07-LA-220.0/1.467

41



In Diamond Bar and Pomona, at the southbound offrampand onramp at Sunset Crossing Road. Outcome/Output:Construct Maintenance Vehicle Pullouts (MVPs), pavebeyond gore areas, and construct biofiltration swale toimprove highway worker safety.





001-0042 SHA $718,00020.10.201.235

2020-21302-0042 SHA $1,207,00020.20.201.235

07-5023SHOPP/20-21


$1,116,0000716000078

432480

$1,925,000


42

Page 23

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In and near South El Monte, Industry, Hacienda Heights,and Rowland Heights, from Peck Road to 0.4 mile west ofNogales Street. Outcome/Output: Construct and installstormwater treatment Best Management Practices(BMPs) including Design Pollution Prevention InfiltrationAreas (DPPIAs) and a detention device to comply withTotal Maximum Daily Load (TMDL) requirements for theSan Gabriel River Watershed.





001-0042 SHA $229,000001-0890 FTF $1,771,00020.10.201.335 $2,000,000

2020-21302-0042 SHA $1,102,000302-0890 FTF $8,505,00020.20.201.335 $9,607,000

07-4980SHOPP/20-21

CON ENG$2,064,000

CONST$10,168,0000716000040

432040

$11,607,000


43

In and near City of Industry and Diamond Bar, from 0.5mile east of Fullerton Road to 0.4 mile east of DiamondBar Boulevard. Outcome/Output: Construct and installstormwater treatment Best Management Practices(BMPs) including biofiltration swales/strips and GrossSolids Removal Devices (GSRDs) to comply with TotalMaximum Daily Load (TMDL) requirements for the SanGabriel River Watershed.


PreliminaryEngineering Budget ExpendedPA&ED $1,035,000 $872,513PS&E $2,094,000 $1,195,815R/W Sup $27,000 $5,959



001-0042 SHA $251,000001-0890 FTF $1,937,00020.10.201.335 $2,188,000

2020-21302-0042 SHA $620,000302-0890 FTF $4,789,00020.20.201.335 $5,409,000

07-5025SHOPP/20-21

CON ENG$2,188,000

CONST$5,215,000

07160000804

32500

$7,597,000

Los Angeles07-LA-60

20.0/R26.0

44

Page 24

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In Pomona, from Phillips Ranch Road to Reservoir Street.Outcome/Output: Construct and install stormwatertreatment Best Management Practices (BMPs) includingbiofiltration swales/strips, detention basins, DesignPollution Prevention Infiltration Areas (DPPIAs), andmedia filters to comply with Total Maximum Daily Load(TMDL) requirements for the Santa Ana River Watershed.





001-0042 SHA $206,000001-0890 FTF $1,594,00020.10.201.335 $1,800,000

2020-21302-0042 SHA $574,000302-0890 FTF $4,430,00020.20.201.335 $5,004,000

07-5011SHOPP/20-21

CON ENG$2,380,000

CONST$6,078,000

07160000634

32330

$6,804,000

Los Angeles07-LA-60

R28.0/R30.4

45

In the city of Los Angeles, near Long Beach, at HenryFord Avenue offramp. Outcome/Output: Construct largerpump plant facility including replacing undersized pumps.This project will prevent flooding during storms.


(CEQA - EIR, 5/6/2020; Re-validation 6/22/2021)(NEPA - EIS, 5/6/2020; Re-validation 6/22/2021)



505-3290 RMRA $496,000001-0890 FTF $3,832,00020.10.201.151 $4,328,000

2020-21302-3290 RMRA $1,910,000

302-0890 FTF $14,745,00020.20.201.151 $16,655,000

07-5043SHOPP/20-21

CON ENG$3,954,000

CONST$22,593,0000716000126

432730

$20,983,000

Los Angeles07-LA-103

0.1

46

Performance Measure: Culverts (Planned: 1, Actual: 1 Each)

__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Pump plant(s) 0.0 0.0 1.0 1.0Post Condition Pump plant(s) 1.0 0.0 0.0 1.0

Page 25

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In and near the cities of Los Angeles, South Pasadena,and Pasadena, from Gaffey Street to Glenarm Street.Outcome/Output: Replace sign panels with retroreflectivesheeting and remove overhead lighting and catwalks.This project will enhance sign visibility, reduce energyconsumption and maintenance, and deter vandalism.




001-0042 SHA $180,000001-0890 FTF $1,393,00020.10.201.170 $1,573,000

2020-21302-0042 SHA $613,000302-0890 FTF $4,734,00020.20.201.170 $5,347,000

07-5074SHOPP/20-21

CON ENG$1,573,000

CONST$5,360,000

07160002064

32980

$6,920,000


47

Performance Measure: Signs (Planned: 500, Actual: 500 )

__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Each 0.0 0.0 500.0 500.0Post Condition Each 500.0 0.0 0.0 500.0

In and near the city of Los Angeles, near theneighborhoods of Granada Hills and Porter Ranch, from0.3 mile west of Topanga Canyon Boulevard to 0.1 mileeast of Sepulveda Boulevard. Outcome/Output:Construct and install stormwater treatment BestManagement Practices (BMPs), including biofiltrationswales, detention basin, media filters, and Gross SolidsRemoval Devices (GSRDs).





001-0042 SHA $241,000001-0890 FTF $1,859,00020.10.201.335 $2,100,000

2020-21302-0042 SHA $640,000302-0890 FTF $4,936,00020.20.201.335 $5,576,000

07-5027SHOPP/20-21

CON ENG$3,300,000

CONST$7,945,000

07160000834

32530

$7,676,000

Los Angeles07-LA-118R1.5/R10.2

48

Page 26

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In the city of Los Angeles, near Van Nuys, from 0.2 milesouth of Burbank Boulevard to 0.5 mile south of Route 5.Outcome/Output: Plant vegetation and install irrigation,slope paving, and stormwater Best ManagementPractices (BMPs), including a Design Pollution PreventionInfiltration Area (DPPIA), bioswales, and a biostrip.





(As part of this allocation request, the Department isrequesting to extend the completion of construction anadditional 24 12 months beyond the 36 month deadline.)

Change to the amount of months in the timeextension note made via the change list for theAugust 2021 CTC meeting.

001-0042 SHA $111,000001-0890 FTF $1,209,00020.10.201.335 $1,320,000

2020-21302-0042 SHA $337,000302-0890 FTF $3,657,00020.20.201.335 $3,994,000

07-4978SHOPP/20-21

CON ENG$1,320,000

CONST$4,318,000

07160000314

32020

$5,314,000


49

In the city of Los Angeles, near the neighborhood ofMission Hills, from 0.2 mile north of Rinaldi Street toRoute 5. Outcome/Output: Permanently restore erodedroadway cut slopes, modify drainage systems, and placeerosion control to prevent erosion and provide functionaldrainage.


PreliminaryEngineering Budget ExpendedPA&ED $1,579,000 $676,302PS&E $2,297,000 $1,084,870R/W Sup $143,000 $2,547



(As part of this allocation request, the Department isrequesting to extend the completion of construction anadditional two months beyond the 36 month deadline.)

001-0042 SHA $253,000001-0890 FTF $2,753,00020.10.201.131 $3,006,000

2020-21302-0042 SHA $1,181,000302-0890 FTF $12,834,00020.20.201.131 $14,015,000

07-5296SHOPP/20-21

CON ENG$5,025,000

CONST$14,357,0000718000008

434320

$17,021,000


50

Page 27

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In and near various cities, on Routes 91, 105, 110, and405 at various locations. Outcome/Output: Constructground-in shoulder rumble strips to reduce the numberand severity of run-off-road collisions.





001-0042 SHA $13,000001-0890 FTF $632,00020.10.201.015 $645,000

2020-21302-0042 SHA $54,000302-0890 FTF $2,647,00020.20.201.015 $2,701,000

07-4968SHOPP/20-21


$2,300,0000716000020

431920

$3,346,000

Los Angeles07-LA-Var

Var

51

In Los Angeles and Ventura Counties, on various routesat various locations. Outcome/Output: Upgrade andinstall new curve warning signs to reduce the frequencyand severity of roadway departure collisions.





001-0042 SHA $18,000001-0890 FTF $875,00020.10.201.015 $893,000

2020-21302-0042 SHA $47,000302-0890 FTF $2,292,00020.20.201.015 $2,339,000

07-4969SHOPP/20-21


$2,090,0000716000022

431930

$3,232,000

Los Angeles07-LA-Var

Var

52

Page 28

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In and near various cities, at various locations, from 0.2mile south of Lakeview Canyon Road to Hobson Road.Outcome/Output: Install concrete barrier, upgradeguardrails, end treatments, and bridge connections, addvegetation control under guardrails, and replace dikes toenhance safety and to reduce the number and severity ofinjuries.





(EA 33900/PPNO 07-5231 combined with EA32560/PPNO 07-5030 and EA 33110/PPNO 07-5082 forconstruction under EA 3311U/Project ID 0719000098.)

001-0042 SHA $44,000001-0890 FTF $2,155,00020.10.201.015 $2,199,000

2020-21302-0042 SHA $205,000302-0890 FTF $10,041,00020.20.201.015 $10,246,000

07-5231SHOPP/20-21

CON ENG$2,248,000

CONST$11,556,0000717000108

433900

$12,445,000

Ventura07-Ven-1010.0/R38.9

53

In and near various cities, at various locations, from 0.2mile north of Westlake Boulevard to 0.3 mile north ofHobson Road. Outcome/Output: Upgrade guardrail, endtreatments, and bridge connections, construct concretebarrier, and replace dikes to enhance safety and toreduce the number and severity of injuries.






001-0042 SHA $41,000001-0890 FTF $1,994,00020.10.201.015 $2,035,000

2020-21302-0042 SHA $147,000302-0890 FTF $7,227,00020.20.201.015 $7,374,000

07-5082SHOPP/20-21

CON ENG$2,413,000

CONST$10,171,0000716000225

433110

$9,409,000

Ventura07-Ven-1010.9/R39.2

54

Page 29

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In and near Thousand Oaks, from Hampshire Road to 0.3mile north of Camarillo Springs Road; also on Route 23from Route 101 to East Hillcrest Drive (PM R3.3/R3.7).Outcome/Output: Construct access trails andMaintenance Vehicle Pullouts (MVPs), relocate irrigationfacilities, install access gates, railings and breakawaypost sleeves, and pave gore, narrow, and slope areas toimprove worker safety.






001-0042 SHA $196,000001-0890 FTF $1,515,00020.10.201.235 $1,711,000

2020-21302-0042 SHA $585,000302-0890 FTF $4,513,00020.20.201.235 $5,098,000

07-5030SHOPP/20-21

CON ENG$2,117,000

CONST$5,330,000

07160000864

32560

$6,809,000

Ventura07-Ven-101

1.6/11.1

55

Near Needles, from 0.3 mile east of Essex Road to 5.0miles east of Water Road (PM R100.0/R125.0 R/L).Outcome/Output: Regrade median cross slopes andupgrade drainage to reduce the number and severity ofcollisions within the median.




(Future consideration of funding approved underResolution E-21-09; January 2021.)


(SB 1 Baseline Agreement approval under ResolutionSHOPP-P-2021-05B; March 2021.)

001-0042 SHA $228,000001-0890 FTF $2,477,00020.10.201.015 $2,705,000

2020-21302-0042 SHA $1,399,000302-0890 FTF $15,199,00020.20.201.015 $16,598,000

08-3002WSHOPP/20-21

CON ENG$3,500,000

CONST$25,500,0000815000200

40R141

$19,303,000

San Bernardino08-SBd-40

R100.0/R125.0

56

Page 30

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In Chino, at Ramona Avenue Overcrossing No. 54-0745.Outcome/Output: Improve freight corridor movement byremoving vertical clearance constraint by lowering theprofile of Route 60.



505-3290 RMRA $2,420,00020.10.201.322

2020-21302-3290 RMRA $9,420,00020.20.201.322

08-3009RSHOPP/21-22

CON ENG$2,420,000

CONST$8,970,000

08170002404

1J210

$11,840,000

San Bernardino08-SBd-60

R1.37

57


__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Square feet 0.0 18,094.0 0.0 18,094.0Post Condition Square feet 18,094.0 0.0 0.0 18,094.0

54-0745 Fair Fair


Near Briceburg, at 2.1 miles west of Bull Creek Road.Outcome/Output: Repair slope slipout and erosiondamage at large culvert pipe outlet by installing rockslope protection (RSP).


PreliminaryEngineering Budget ExpendedPA&ED $0 $0PS&E $1,142,000 $927,035R/W Sup $163,000 $45,447




001-0042 SHA $106,000001-0890 FTF $819,00020.10.201.150 $925,000

2020-21302-0042 SHA $253,000302-0890 FTF $1,952,00020.20.201.150 $2,205,000

10-3194SHOPP/20-21


$2,800,0001014000182

40Y340

$3,130,000

Mariposa10-Mpa-140

32.2

58

Page 31

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In San Joaquin County, from 0.2 mile south of and 0.2mile north of Route 5/33 Separation and Overhead No.29-0260 L/R; also in Stanislaus County in Modesto onRoute 99 at West Modesto Overhead No. 38-0083 (PM17.9). Outcome/Output: Seismic retrofit of three bridges.



(Amendment to time extension for an additional tenmonths, for a total of fourteen months, for CONST andCON ENG approved under Waiver 20-75; October 2020.)

505-3290 RMRA $1,783,00020.10.201.113

2020-21302-3290 RMRA $9,809,00020.20.201.113

10-3118SHOPP/19-20

CON ENG$1,783,000

CONST$8,758,000

10130002514

0P540

$11,592,000

San Joaquin10-SJ-56.2/6.6

59



29-0260L Fair Fair29-0260R Good Good38-0083 Fair Fair


Near Terminous, at Little Potato Slough Bridge No.29-0101. Outcome/Output: Conduct maintenancepreservation by replacing joint seals and bearing padsusing temporary pile supports.

PreliminaryEngineering Budget ExpendedPA&ED $808,000 $639,977PS&E $1,005,000 $346,281R/W Sup $2,000 $503




505-3290 RMRA $1,500,00020.10.201.119

2020-21302-3290 RMRA $3,117,00020.20.201.119

10-3273SHOPP/20-21

CON ENG$1,280,000

CONST$3,700,000

10170000244

1F760

$4,617,000

San Joaquin10-SJ-12

R4.4

60


__Unit__ _Good__ _Fair__ _Poor__ _Quantity__Existing Condition Square feet 151,976.0 0.0 0.0 151,976.0Post Condition Square feet 151,976.0 0.0 0.0 151,976.0

29-0101 Good Good


Page 32

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-04



In and near Manteca and Lathrop, from Route 5 to Route99; also on Route 5 at PM R13.34 and on Route 99 atPM 4.56. Outcome/Output: Install fiber optic cable aspart of the Transportation Management System (TMS) toimprove communication performance for the RegionalTransportation Management Center.




505-3290 RMRA $1,480,00020.10.201.315

2017-18802-3290 RMRA $5,086,00020.20.201.315

10-3230SHOPP/20-21

CON ENG$1,375,000

CONST$4,500,000

10170000214

1C960

$6,566,000

San Joaquin10-SJ-120R0.6/R6.1

61

Performance Measure: Mile(s) of cable (Planned: 0, Actual: 8.9 )Good Poor


In the city of San Diego, from Carmel Mountain Road to0.4 mile north of Carmel Mountain Road; also at 0.1 milesouth of Carmel Valley Road (PM R32.8).Outcome/Output: Stabilize existing slopes andlandscaping from further erosion and sediment depositioninto the Los Penasquitos Lagoon.


PreliminaryEngineering Budget ExpendedPA&ED $283,000 $254,422PS&E $632,000 $462,381R/W Sup $0 $0




001-0042 SHA $650,00020.10.201.335

2020-21302-0042 SHA $1,108,00020.20.201.335

11-1203SHOPP/20-21


$1,533,0001115000173

442200

$1,758,000

San Diego11-SD-5

R31.8/R32.2

62

Page 33


August 18-19, 2021

Prog Year

Resolution FP-21-052.5b.(2a) Support Allocations for SHOPP Projects

Project No.Dist-Co-Rte

PostmilePPNO

Project ID Location/DescriptionAllocationAmountPhase

ProgrammedAmountEA

01-Hum-101464801 Near Garberville, from 0.5 mile south to 0.5 mile

north of Richardson Grove Undercrossing.Realign roadway.

(PA&ED only)

(Concurrent Amendment under SHOPPAmendment 20H-010; August 2021.)

Program Code201.310 - Operational Improvements

Performance Measure0.0 Daily vehicle hour(s) of delay (DVHD)

22510100000266

22-23

1.1/2.2

PA&ED $568,000 $568,000

01-Hum-1010K9402 In and near Eureka, from south of Humboldt Hill

Road to north of Truesdale Street. ConstructAmericans with Disabilities Act (ADA) compliantcurb ramps and sidewalks, bike lanes, transitstops, pedestrian refuge islands, and flashingbeacons as complete streets elements.


Program Code201.999 - Multiple Objective

Performance Measure1.4 Centerline mile(s)

25440121000033

23-24

73.3/76.1

PA&ED $1,380,000 $1,380,000

01-Hum-1690H0213 Near Pecwan and Weitchpec, from 3.4 miles east

of Cappel Creek Bridge to 0.8 mile west of Route96, at four locations. Reconstruct stormdamaged roadway, construct retaining walls, andrehabilitate drainage systems.

(Categorically Exempt)

(Two month time extension for PS&E and R/WSup approved under Waiver 21-59; June 2021.)

Program Code201.131 - Permanent Restoration

Performance Measure4 Location(s)

25010118000107

21-22

19.0/33.0

PS&E $1,761,000 $1,761,000

R/W Sup $168,000 $168,000

Page 1


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

03-But-324H8804 Near Chico, from Gianella Road to Muir Avenue.

Install lighting, widen shoulders, upgrade endtreatments at bridge approaches, and rehabilitateculverts.

(Concurrent consideration of funding underResolution E-21-73; August 2021.)

(Six month time extension for PS&E and R/WSup approved under Waiver 21-59; June 2021.)

Program Code201.010 - Safety Improvements

Performance Measure20 Collision(s) reduced

21160319000071

21-22

0.3/5.0

PS&E $2,000,000 $2,150,000

R/W Sup $350,000 $350,000

04-Nap-290Q8205 In Napa, from First Street to 0.1 mile south of

Redwood Road/Trancas Street. Repair culvert.


Program Code201.131 - Permanent Restoration


2022G0418000159

21-22

11.6/13.0

PS&E $1,792,000 $1,792,000

R/W Sup $152,000 $152,000

05-Mon-1831H6506 In Castroville, from Del Monte Avenue to

Washington Street, a multi-objective AssetManagement Pilot Project. RehabilitatePavement, repair bridge, construct stormdrainage system improvements, constructTransportation Management System (TMS)elements, improve pedestrian, bicycle, andAmericans with Disabilities Act (ADA) facilities.


(Four month time extension for PS&E and R/WSup approved under Waiver 21-59; June 2021.)

Program Code201.999 - Multiple Objective


26780516000118

22-23

R8.4/9.8

PS&E $3,000,000 $3,300,000

R/W Sup $6,600,000 $3,200,000

Page 2


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

05-SB-11H6107 Near Santa Maria, from 0.2 mile north of Route

135 Junction to Route 166 Junction. Widenshoulders, install rumble strips, upgradeguardrails and relocate objects from within theclear recovery zone.


(As part of this allocation request, theDepartment is requesting to extend thecompletion of the PS&E Sup phase an additional4 months beyond the 36 month deadline.)


Time Extension note removed via the changelist for the August 2021 CTC meeting.

Program Code201.015 - Collision Severity Reduction


26670516000097

23-24

R35.0/49.2

PS&E $1,942,000 $1,942,000

R/W Sup $1,237,000 $1,237,000

05-SBt-251J4818 Near Hollister, at the intersection of Route 25 and

Route 156. Environmental mitigation landsapeand monitoring for project EA 1J480.





2746Y0521000064

23-24

53.7/54.03

PS&E $442,000 $442,000

06-Fre-410X7809 In the city of Fresno, from Ventura Avenue

Viaduct to Friant Road. Construct MaintenanceVehicle Pullouts (MVPs), access gates, relocateirrigation facilities, and pave beyond gore.


Program Code201.235 - Roadside Safety Improvements/Freeway Maintenance Access


70130618000138

22-23

R23.1/R31.7

PS&E $1,187,000 $1,410,000

R/W Sup $22,000 $22,000

Page 3


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

06-Fre-1801A32010 In and near Fresno, from Clovis Avenue to

Temperance Avenue. Construct concretemedian barrier and upgrade sign panels andguardrail.




70380619000233

22-23

R62.9/R65.3

PS&E $1,100,000 $1,309,000

R/W Sup $10,000 $11,000

07-LA-903548011 In Culver City, at the Culver City Maintenance

Station at 5650 Selmaraine Drive. Demolish twodeteriorating buildings, construct one newbuilding, and construct a wash rack.


Program Code201.352 - Maintenance Facilities


55000718000356

22-23

2.5

R/W Sup $28,000 $28,000

07-LA-1053551012 Near Los Angeles International Airport (LAX), at

three connector tunnels with Route 405. Replaceexisting lighting with Light Emitting Diode (LED)lighting and add Transportation ManagementSystem (TMS) elements.


Program Code201.170 - Signs and Lighting Rehabilitation

Performance Measure1,100 Lighting fixture(s)

55070719000005

22-23

R2.1

PS&E $2,125,000 $2,500,000

R/W Sup $117,000 $117,000

07-LA-7103499013 In Long Beach and Compton, from Shoreline

Drive to north of Alondra Boulevard. Enhancehighway worker safety by constructingMaintenance Vehicle Pullouts (MVPs), upgradingguardrail and end treatments, paving beyond thegore, installing erosion control, and replacing pullboxes.




54040718000167

23-24

6.0/14.1

R/W Sup $91,000 $91,000

PS&E $1,864,000 $2,160,000

Page 4


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

07-Ven-333323014 Near Ojai, north of North Fork Matilija Creek

Bridge No. 52-450. Widen the roadway by fourfeet, upgrade rock block barrier, and place HighFriction Surface Treatment (HFST).


(Four month time extension for PS&E approvedunder Waiver 21-59; June 2021.)



51450716000257

21-22

18.9/19.1

PS&E $1,460,000 $1,558,000

08-Riv-151J67015 In and near Murrieta, from Murrieta Hot Springs

Road to Bundy Canyon Road. Upgrade facilitiesto Americans with Disabilities Act (ADA)standards.


Program Code201.361 - Americans with Disabilities Act NewCurb Ramps

Performance Measure26 Curb ramp(s)

3012C0818000090

22-23

9.4/16.3

PS&E $1,013,000 $1,163,000

R/W Sup $34,000 $34,000

09-Mno-3953680016 Near Bridgeport, from Burcham Flat Road to 0.3

mile south of Route 395/108 Junction. Widenshoulders, install rumble strips, and correctsuperelevation at three curves.




24600917000011

22-23

91.6/93.4

PS&E $1,764,000 $1,764,000

R/W Sup $395,000 $395,000

Page 5


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

10-Mer-331G25017 In and near Dos Palos, from Christian Avenue to

north of Santos street; also in Gustine on Route140 from east of Jensen Road to 2nd Street (PM4.8/6.2). Upgrade facilities to Americans withDisabilities Act (ADA) standards.


Program Code201.361 - Americans with Disabilities Act NewCurb Ramps

Performance Measure72 Curb ramp(s)

34411018000276

22-23

R0.4/1.5

PS&E $1,594,000 $1,594,000

R/W Sup $200,000 $200,000

10-Mer-990Y61018 Near Atwater, from south of Westside Boulevard

to south of Hammatt Avenue. Upgrade guardrailto current standards.




34421013000245

22-23

24.5/28.2

PS&E $1,374,000 $1,374,000

R/W Sup $20,000 $20,000

10-SJ-991H53019 In and near Manteca, Ripon and Salida, from

south of Hammett Road to north of YosemiteAvenue. Pave areas behind the gore, constructMaintenance Vehicle Pullouts (MVPs), and slopepave beneath abutments to reduce maintenanceand enhance highway worker safety.




32981017000204

22-23

0.0/7.0

PS&E $826,000 $826,000

R/W Sup $10,000 $10,000

Page 6


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

10-SJ-991E74U20 In Manteca, from south of Austin Road to south

of Route 99/120 Separation. Operationalimprovements by lengthening and reconstructingovercrossing and railroad overhead, eliminateone interchange, and upgrade safety barriers.Financial Contribution Only (FCO) to SanJoaquin Council of Governments (SJCOG) forconstruction implementation.


(Two month time extension for PS&E approvedunder Waiver 21-59; June 2021.)

Program Code201.310 - Operational Improvements

Performance Measure2,385.0 Daily vehicle hour(s) of delay (DVHD)

3126A1018000159

21-22

4.6/5.3

PS&E $20,000 $20,000

10-SJ-991H51021 In and near Lodi, from south of Harney Lane to

north of Turner Road. Pave areas behind thegore, install fence, place vegetation controlbarriers, slope pave beneath abutments, andconstruct Maintenance Vehicle Pullouts (MVPs)to reduce maintenance and enhance highwayworker safety.




34071017000203

22-23

28.2/31.7

PS&E $822,000 $961,000

R/W Sup $11,000 $11,000

10-SJ-1201K46022 Near Manteca, at French Camp Road. Construct

roundabout.




34771019000084

23-24

11.6

PS&E $1,598,000 $1,598,000

R/W Sup $591,000 $350,000

Page 7


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

10-SJ-2051C38023 In and near Tracy, from Alameda County line to

Route 5. Upgrade guardrail to current standards.




34741018000272

22-23

L0.0/R13.2

PS&E $1,348,000 $1,348,000

R/W Sup $19,000 $20,000

10-Sta-991H60024 In Modesto, near Zeff Road Undercrossing.

Construct stormwater Best ManagementPractices (BMPs).


Program Code201.335 - Storm Water Mitigation

Performance Measure18.0 Acre(s) treated/pollutant

34751017000187

23-24

R14.9

PS&E $938,000 $938,000

R/W Sup $38,000 $5,000

12-Ora-10Q99025 In Dana Point, from Route 5 (PM R0.129) to

north of Doheny Park Road. Improve workersafety by installing Maintenance Vehicle Pullouts(MVPs) and relocating roadside facilities awayfrom traffic, and construct stormwater BestManagement Practices (BMPs).




2209A1218000013

22-23

R0.1/R0.9

PS&E $720,000 $720,000

12-Ora-220S11026 In the cities of Garden Grove, Westminster, and

Orange, from Bolsa Chica Road to Lewis Street.Install safety lighting and upgrade median barrier,drainage systems, and signs.




2869B1219000091

23-24

R0.9/R9.4

PA&ED $2,240,000 $2,240,000

Page 8


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

Component

PA&ED

No. of Phases Total Amount

PS&E

R/W Sup

Total

Page 9


August 18-19, 2021

Prog Year

Resolution FP-21-052.5b.(2b) Support Allocations for SHOPP SB 1 Projects of Primary Asset Classes


PostmilePPNO


ProgrammedAmountEA

01-Hum-360C5001 Near Bridgeville, at Hely Creek Bridge No.

04-0092, Little Larabee Creek Bridge No.04-0102 (PM 25.3), and Butte Creek Bridge No.04-0116. Upgrade bridge rails and widen at onebridge, and replace two bridges. (G13 Contingency)



Program Code201.112 - Bridge Rail Replacement and Upgrade

Performance Measure1,026.0 Linear feet rail

23630112000292

21-22

11.3/34.6

PS&E $2,622,000 $2,622,000

R/W Sup $245,000 $245,000

06-Fre-50X2802 Near Los Banos, from Shields Avenue to Merced

County line (PM 66.159). Rehabilitate pavement,install Transportation Management System(TMS) elements, and upgrade signs, guardrail,and lighting.


Program Code201.121 - Pavement Rehabilitation (CAPM)

Performance Measure24.1 Lane mile(s)

69710618000049

22-23

60.1/66.2

PS&E $1,100,000 $1,100,000

R/W Sup $19,000 $19,000

06-Kin-410U4603 Near Kettleman City, from Quail Avenue to

Nevada Avenue. Rehabilitate roadway, upgradelighting and guardrail, replace signs, constructrumble strips, and install TransportationManagement System (TMS) elements.


Program Code201.122 - Roadway Rehabilitation (2R)


69280615000309

22-23

20.0/28.4

PS&E $1,900,000 $1,800,000

R/W Sup $20,000 $20,000

Page 1


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

06-Tul-2160W9004 In and near Visalia, from Route 198 to east of Sol

Road. Rehabilitate roadway by replacingdistressed asphalt, provide non-motorizedtransportation facilities and bring Americans withDisabilities Act (ADA) facilities to currentstandards.


Program Code201.120 - Roadway Rehabilitation (3R)


66960618000012

22-23

0.0/R2.9

PS&E $1,900,000 $2,250,000

R/W Sup $700,000 $750,000

07-LA-2333605 In and near the city of Los Angeles, from

Centinela Avenue to Cotner Avenue, North LaBrea Avenue to North Oxford Avenue and NorthHollywood Boulevard to Allesandro Street. Grindand overlay pavement, upgrade curb ramps,reconstruct curb and gutter, construct bus padsand bicycle and intersection improvements ascomplete streets elements and relocate ninesignal poles. (G13 Contingency)




51840716000313

21-22

2.3/14.2

R/W Sup $1,308,000 $1,308,000

07-LA-5348806 In Los Angeles and Ventura Counties, on various

routes at various locations. Install and upgradevideo cameras, install guardrail, and installMaintenance Vehicle Pullouts (MVPs).


Program Code201.315 - Transportation Management Systems

Performance Measure28 Field element(s)

53950718000149

22-23

R5.5/85.7

PS&E $2,879,000 $3,167,000

Page 2


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

07-LA-405353907 In Lawndale, at Route 107, at Hawthorne

Undercrossing Bridge No. 53-1231. Seismicretrofit of bridge and upgrade facilities toAmericans with Disabilities Act (ADA) standards.


Program Code201.113 - Bridge Seismic Restoration

Performance Measure1 Bridge(s)

54900718000307

22-23

17.6

PS&E $2,558,000 $2,177,000

R/W Sup $17,000 $16,000

07-LA-710347008 In Long Beach and Pasadena, at various

locations. Rehabilitate pump plants.


Program Code201.151 - Drainage System Restoration

Performance Measure4 Pump plant(s) (ea)

53740718000092

22-23

9.6/T32.1

R/W Sup $57,000 $57,000

08-Riv-601J2309 In the cities of Jurupa Valley and Riverside, from

Wineville Road to west of Route 91/215Separation. Install ramp meters and otherTransportation Management System (TMS)elements, widen ramps for High-OccupancyVehicle (HOV) bypass, upgrade facilities toAmericans with Disabilities Act (ADA) standards,and install Maintenance Vehicle Pullouts (MVPs).




3011A0818000002

22-23

R1.0/12.0

PS&E $2,083,000 $2,083,000

R/W Sup $64,000 $64,000

08-Riv-Var1J91010 In Riverside County, on Routes 10, 15, 60, 62,

91, 111, and 215 at various locations; also in SanBernardino County, on Route 215 in Colton atIowa Avenue (PM 0.2). Upgrade ChangeableMessage Signs (CMS), guardrail shielding, andconstruct Maintenance Vehicle Pullouts (MVPs).




3012Q0818000135

22-23 PS&E $1,463,000 $1,463,000

R/W Sup $65,000 $65,000

Page 3


August 18-19, 2021

Prog Year



PostmilePPNO


ProgrammedAmountEA

08-SBd-2151J63011 In the cities of Colton and San Bernardino, from

south of Route 10 to Mill Street. Rehabilitatepavement, upgrade safety devices, upgradefacilities to Americans with Disabilities Act (ADA)standards, and enhance highway worker safety.




3011U0818000086

22-23

3.6/6.0

PS&E $1,205,000 $1,263,000

R/W Sup $129,000 $129,000

09-Mno-3953787012 Near Mono City, from south of Cemetery Road to

Route 167 (east). Rehabilitate pavement,remove and replace dikes and signs, andupgrade guardrail.




26730919000001

22-23

55.5/58.2

PS&E $581,000 $581,000

R/W Sup $22,000 $22,000

Component

PA&ED

No. of Phases Total Amount

PS&E

R/W Sup

Total

Page 4

Amount byFund Type

2.5b.(4) SHOPP Project


August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-16



Near Oxnard, from 0.4 to 0.2 mile south of SycamoreCanyon Road. Outcome/Output: Construct secant wallsat two locations as a permanent slope restoration solutionto stabilize the slope and prevent continued erosion.

(This is a Construction Manager/General Contractor(CMGC) project.)



(CEQA - ND, 6/12/2019; Re-validation 6/10/2021)(NEPA - FONSI, 6/12/2019; Re-validation 6/10/2021)



(As part of this allocation request, the Department isrequesting to extend the completion of construction anadditional twelve months beyond the 36 month deadline.)

001-0042 SHA $591,000001-0890 FTF $4,563,00020.10.201.131 $5,154,000

2020-21302-0042 SHA $5,861,000302-0890 FTF $45,239,00020.20.201.131 $51,100,000

07-4930SHOPP/20-21

CON ENG$4,350,000

CONST$54,615,0000715000286

431820

$56,254,000

Ventura07-Ven-14.0/4.2

1

Page 1

Amount byFund Type


August 18-19, 2021

Project #Allocation Amount

RecipientRTPA/CTC

CountyDist-Co-Rte

Postmile

Project TitleLocation

Project DescriptionProject Support Expenditures

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

2.5c.(1) State Administered STIP Project On the State Highway SystemResolution FP-21-17

180 West Freeway Landscaping. In and near the city ofFresno from 0.2 miles west of Brawley Avenue to TeilmanAvenue. Highway planting.

Outputs Unit TotalModified/Improved interchange(s) Each 1

Final Project Development (RIP) Support Estimate: $874,000 Programmed Amount: $643,000 Adjustments: (Debit) $231,000

Final Right of Way (RIP) Right of Way Estimate: $69,000 Programmed Amount: $1,000 Adjustments: (Debit) $68,000

(CONST increase of $817,000 to come from Fresno Countyregional shares.)


(Contribution from other sources: $550,000.)

(Time extension for FY 20-21 CON & CON ENG expiresOctober 31, 2021.)

(As part of this allocation request, the Department isrequesting to extend the period of project completion anadditional 12 months beyond the 36 month deadline due toplant establishment period prior to contract acceptance.)

(Right of Way Certification: 05/18/2021)

06-6489RIP/20-21CON ENG$800,000CONST

$4,300,000$5,117,000

06120000773,4

34235

001-0042 SHA $800,00020.10.075.600

2020-21301-0042 SHA $5,117,00020.20.075.600

$5,917,000

Department ofTransportation

COFCGFresno

06-Fre-180R53.4/R56.0

1

Page 1

Amount byFund Type

CTC Financial Vote List August 18-19, 2021


RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #

Fund TypeProgram Code

2.5c.(3a) Locally Administered STIP Projects Off the State Highway System

2.5 Highway Financial Matters

Resolution FP-21-06

Dunsmuir 2019 Road Rehabilitation. In Dunsmuir on HopeLane, Apple Street, and Bransletter Avenue. Rehabilitateroadway including digouts, overlay, and drainageimprovements.

Outputs Unit TotalLocal road lane-mile(s) rehabilitated Miles 0.25

(CEQA - CE, 05/04/2021)

02-2554RIP/21-22

PS&E$22,000

0220000133

2020-21101-0042 $22,000

SHA20.30.600.621

$22,000

City of DuinsmuirSCLTC

02-Siskiyou

1

Jackson Ranch Road Rehab - 5 miles. In Siskiyou countynear Weed on Jackson Ranch Road for the entire 5 milelength. Rehabilitate roadway.

Outputs Unit TotalLocal road lane-mile(s) rehabilitated Miles 5

02-2603RIP/21-22

PA&ED$25,000

0220000131

2020-21101-0042 $25,000

SHA20.30.600.621

$25,000

Siskiyou CountySCLTC

02-Siskiyou

2

Wildwood Road Reconstruction, Segment 1. Near Hayfork,on Wildwood Road north of Route 36. Realign and widenroadway.

Outputs Unit TotalLocal road lane-mile(s) rehabilitated Miles 2

(CEQA - EIR, 05/19/2015)(NEPA - CE, 06/01/2020)

(Future consideration of funding approved under Resolution E-80-20; August 2020.)

02-2421RIP/21-22

R/W$150,000

0200000419

2020-21101-0890 $150,000

FTF20.30.600.620

$150,000

Trinity CountyTrinityCTC02-Trinity

3

Page 1

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.5c.(3b) Local STIP Planning, Programming and Monitoring Projects


Resolution FP-21-06

Planning, Programming and Monitoring

(SB 184 with an effective date July 13, 2021)

01-2002PRIP/21-22CONST

$100,0000122000001

2020-21101-0042 $100,000

SHA20.30.600.670

$100,000

Humboldt CountyAssociation ofGovernments

HCAOG01-Humboldt

1



01-3002PRIP/21-22CONST$56,000

0122000002

2020-21101-0042 $56,000

SHA20.30.600.670

$56,000

Lake County/City AreaPlanning Council

Lake CCAPC01-Lake

2



01-4002PRIP/21-22CONST

$106,0000121000106

2020-21101-0042 $106,000

SHA20.30.600.670

$106,000

Mendocino CountyCouncil of

GovernmentsMCOG

01-Mendocino

3

Planning, Programming and Monitoring 02-2063RIP/21-22CONST$74,000

0221000161

2020-21101-0042 $74,000

SHA20.30.600.670

$74,000

Tehama CountyTransportationCommissionTehamaCTC02-Tehama

4


This allocation combines 4 projects programmedin the 2020 STIP:PPNO 0L30 (Sacramento) for $535,000,PPNO1L53 (Sutter) for $49,000,PPNO 0L37 (Yolo) for $103,000,PPNO 0L41 (Yuba) for $38,000.

(SB 184 with an effective date of July 1, 2021.)

03-VARIOUSRIP/21-22CONST

$725,0000321000186

2020-21101-0042 $725,000

SHA20.30.600.670

$725,000

Sacramento AreaCouncil of

GovernmentsSACOG

03-Sacramento

5

Page 1

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #




Resolution FP-21-06


This allocation combines 9 projects programmedin the 2020 STIP:PPNO 2100 (Alameda) for $155,000,PPNO 2118 (Contra Costa) for $101,000,PPNO 2127 (Marin) for $29,000,PPNO 2130 (Napa) for $18,000,PPNO 2131 (San Francisco) for $79,000,PPNO 2140 (San Mateo) for $82,000,PPNO 2144 (Santa Clara) for $181,000,PPNO 2152 (Solano) for $48,000,PPNO 2156 (Sonoma) for $57,000.


04-VARIOUSRIP/21-22CONST

$750,0000421000421

2020-21101-0042 $750,000

SHA20.30.600.670

$750,000

MetropolitanTransportationCommission

MTC04-Alameda

6



04-2011ORIP/21-22CONST

$356,0000421000414

2020-21101-0042 $356,000

SHA20.30.600.670

$356,000

Contra Costa CountyTransportation

AuthorityMTC

04-Contra Costa

7



04-2255RIP/21-22CONST

$912,0000421000415

2020-21101-0042 $912,000

SHA20.30.600.670

$912,000

Santa Clara ValleyTransportation

AuthorityMTC

04-Santa Clara

8



04-2140ARIP/21-22CONST

$262,0000421000411

2020-21101-0042 $262,000

SHA20.30.600.670

$262,000

San MateoCity/County

Association ofGovernments

MTC04-San Mateo

9

Page 2

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #




Resolution FP-21-06



04-2263RIP/21-22CONST

$159,0000421000412

2020-21101-0042 $159,000

SHA20.30.600.670

$159,000

Solano TransportationAuthority

MTC04-Solano

10


(SB 184 with an effective date of July 13, 2021)

05-2043RIP/21-22CONST$37,000

0521000113

2020-21101-0042 $37,000

SHA20.30.600.670

$37,000

Council of San BenitoCounty Governments

AMBAG05-San Benito

11


(SB184 with an effective date July 1, 2021)

06-6L01RIP/21-22CONST

$399,0000621000203

2020-21101-0042 $399,000

SHA20.30.600.670

$399,000

Fresno Council ofGovernments

FCOG06-Fresno

12

Planning, Programming and Monitoring 10-0452RIP/21-22CONST$49,000

1021000215

2020-21101-0042 $49,000

SHA20.30.600.670

$49,000

Tuolumne CountyTransportation Council

TuolumneCTC10-Tuolumne

13

Planning, Programming and Monitoring 11-7402RIP/21-22CONST

$1,105,0001121000248

2020-21101-0042 $1,105,000

SHA20.30.600.670

$1,105,000

San Diego Associationof Governments

SANDAG11-San Diego

14

Page 3

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.5c.(4)2.5v.(1)

Local STIP Planning, Programming and Monitoring Projects


Resolution FP-21-07



Change to the Program Code made via the change list forthe August 2021 CTC meeting.

04-2127CCOVID-RIP(X)/21-22

CONST$59,000

0421000424

2020-21101-0042 $59,000

SHA20.30.600.670

20.30.010.817

$59,000

TransportationAuthority of Marin

MTC04-Marin

1




04-1003ERIP/21-22CONST$52,000

COVID-RIP(X)/21-22CONST$39,000

0421000419

2020-21101-0042 $52,000

SHA20.30.600.670

2020-21101-0042 $39,000

SHA20.30.600.670

20.30.010.817

$91,000

Napa ValleyTransportation

AuthorityMTC

04-Napa

2




04-2007RIP/21-22CONST

$259,000

COVID-RIP(X)/21-22CONST

$160,0000421000418

2020-21101-0042 $259,000

SHA20.30.600.670

2020-21101-0042 $160,000

SHA20.30.600.670

20.30.010.817

$419,000

San Francisco CountyTransportation

AuthorityMTC

04-San Francisco

3




04-0770ECOVID-RIP(X)/21-22

CONST$120,000

0421000420

2020-21101-0042 $120,000

SHA20.30.600.670

20.30.010.817

$120,000

Sonoma CountyTransporation

AuthorityMTC

04-Sonoma

4


(SB 184 with an effective date of July 1, 2021)


05-1165RIP/21-22CONST

$201,000

COVID-RIP(X)/21-22CONST

$113,000$112,000

0520000187

2020-21101-0042 $201,000

SHA20.30.600.670

2020-21101-0042 $112,000

SHA20.30.600.670

20.30.010.817

$313,000

Transportation Agencyfor Monterey County

TAMC05-Monterey

5

Page 1

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.5c.(7)2.5v.(2)

Local STIP Planning, Programming and Monitoring Project(Advancement FY 22-23)


Resolution FP-21-15



05-1914COVID-RIP(X)/22-23

CONST$134,000

0521000145

2020-21101-0042 $134,000

SHA20.30.600.670

20.30.010.817

$134,000

Santa Barbara CountyAssociation ofGovernments

SBCAG05-Santa Barbara

1

Page 1

Amount byFund Type

2.5d.(1) Allocations for Projects with Cost Increase Greater than 20 percent


August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-10



In Oakland, from 0.2 mile south of 5th Avenue to 0.1 milenorth of 7th Street. Outcome/Output: Pave narrow stripsand miscellaneous areas, construct Maintenance VehiclePullouts (MVPs) and upgrade crash cushions to reducemaintenance work and enhance highway worker safety.





001-0042 SHA $75,000001-0890 FTF $817,00020.10.201.235 $892,000

2020-21302-0042 SHA $228,000302-0890 FTF $2,475,00020.20.201.235 $2,703,000

04-1452NSHOPP/20-21


$2,170,0000417000035

42K820

$3,595,000

Alameda04-Ala-88030.2/R33.6

1

Page 1

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-11



In Oakland, near Lake Merritt Channel Bridge No.33-0027 and 5th Avenue. Outcome/Output: ReplaceHanlon Lead Railroad bridge. This is a mitigation projectfor EA 1706U.

Performance Measure:Planned: 0, Actual: 0 Bridge(s)

PreliminaryEngineering Budget ExpendedPA&ED $0 $0PS&E $1,960,000 $1,901,000R/W Sup $585,000 $447,000


(Amendment to time extension for an additional sixmonths, for a total of 26 months, for CONST and CONENG approved under Waiver 21-09; January, 2021.)

505-3290 RMRA $3,600,00020.10.201.110

2021-22302-3290 RMRA $8,100,00020.20.201.110

04-0050NSHOPP/18-19

CON ENG$1,700,000

CONST$3,000,000

04000011644

4A800

$11,700,000

Alameda04-Ala-880

30.5

1

Page 1

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-12



Near Hollister, at the intersection of Route 25 and Route156. Outcome/Output: Improve safety by constructing aroundabout. This project will reduce the number andseverity of collisions.





(Concurrent amendment under SHOPPAmendment 20H-010; August 2021.)

001-0890 FTF $2,165,00020.10.201.010

2020-21302-0042 SHA $197,000302-0890 FTF $9,660,00020.20.201.010 $9,857,000

05-2746SHOPP/20-21

CON ENG$1,455,000

CONST$6,559,000

05170001854

1J480

$12,022,000

San Benito05-SBt-2553.7/54.03

1

Page 1

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-13



Near Azusa, from 0.9 mile north of North Fork SanGabriel Bridge to 0.2 mile north of Crystal Lake Road.Outcome/Output: Improve safety by upgrading guardrailand end treatments to current standards to reduce theseverity of run-off road and over embankment collisions.





001-0042 SHA $53,000001-0890 FTF $2,597,00020.10.201.015 $2,650,000

2020-21302-0042 SHA $130,000302-0890 FTF $6,362,00020.20.201.015 $6,492,000

07-5046SHOPP/20-21

CON ENG$1,284,000

CONST$4,190,000

07160001324

32760

$9,142,000

Los Angeles07-LA-39

T32.1/38.4

1

Page 1

Amount byFund Type



August 18-19, 2021


CountyDist-Co-Rte

Postmile

PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

Resolution FP-21-14



In Thousand Oaks and Camarillo, at the northbound andsouthbound Commercial Vehicle Enforcement Facilities.Outcome/Output: Replace concrete slabs, repair andreplace asphalt, and upgrade facilities to Americans withDisabilities Act (ADA) standards.





001-0042 SHA $1,400,00020.10.201.321

2020-21302-0042 SHA $4,864,00020.20.201.321

07-5081SHOPP/20-21


$2,006,0000716000220

433100

$6,264,000

Ventura07-Ven-101

9.0/9.2

1

Page 1

Amount byFund Type


August 18-19, 2021


RecipientRTPA/CTC

CountyDist-Co-Rte

Postmile



PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

2.5g.(2) State Administered Multi-Funded Prop 1B - SR 99/TCEP Project On the StateHighway System Resolution R99-A-2122-01

Resolution TCEP-A-2122-02

South Madera 6 Lane. In Madera County, from North ofFresno-Madera County line to North of Avenue 12 This project will improve goods movement and passengertravel along State Route 99 by median widening from 4 to 6lanes. It will also upgrade drainage, construct drainage basinsand median barrier, and increase vertical clearance at onestructure.

Outputs Unit TotalRamps modification(s) Each 2Mixed flow lane-mile(s) constructed Miles 11.6Culvert(s) LF 3000Roadway lane mile(s) - new Miles 24Auxiliary lane constructed Miles 1Changeable message sign(s) Each 2

(CEQA - MND, 04/22/2021)(NEPA - FONSI, 04/22/2021)

(Future Consideration of Funding under Resolution E-21-55;June 2021)

(Contribution from other sources, match: COVID RIP $832,000and measure funds $9,000 .)

06-6297TCEP-S/21-22

R/W Sup$508,000

R/W$1,356,000

TCEP-R/21-22R/W Sup$762,000

R/W$2,033,000

SR99/21-22PS&E

$3,060,0000612000158

1, 2, 90H220

001-3291 TCEA $508,00020.10.723.100

2020-21301-3291 TCEA $1,356,00020.20.723.100

001-3291 TCEA $762,00020.10.723.200

2020-21301-3291 TCEA $2,033,00020.20.723.200

004-6072 SR99 $3,060,00020.10.722.000

$7,719,000


MCTCMadera

06-Mad-990.1/R8.1

1

Page 1

Amount byFund Type


August 18-19, 2021


RecipientRTPA/CTC

CountyDist-Co-Rte

Postmile



PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

2.5s.(2) Locally-Administered LPP-Formulaic Project On the State Highway SystemResolution LPP-A-2122-01

Interstate 5 Improvement from Interstate 405 to YaleAvenue, Segment 1. In the city of Irvine, from I-405 to YaleAvenue. Add one mixed flow lane northbound from truck bypass on-ramp to Yale; add one mixed flow lane southbound from Yaleto to truck bypass.

Outputs Unit TotalMixed flow lane-mile(s) constructed Miles 9Auxiliary lane mile(s) constructed Miles 2

(CEQA - ND, 05/13/2020)(NEPA - FONSI, 01/07/2020)

(Future consideration of funding approved underResolution E-20-31; May 2020.)

(Contribution from other sources: $7,396,000.)

12-2743 LPP-F/21-22

PS&E$7,395,000

12000200524PSEL0K670

2017-18801-3290 RMRA $7,395,00020.20.724.000

$7,395,000

Orange CountyTransportation

AuthorityOCTA

Orange12-Ora-5

21.3/R25.8

1

Page 1

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.5s.(3a) Locally-Administered LPP-Formulaic Projects Off the State Highway System


Resolution LPP-A-2122-02

Innovate 680 - Automated Driving System. On arterialsalong I-680 Corridor in the cities of Walnut Creek, Martinez,and San Ramon demonstrating Advanced Driving Systems(ADS) to accommodate both connected autonomous vehiclestechnology and implementation of innovative operationalstrategies. The ADS Program includes three demonstrationprojects: 1) Shared autonomous transportation for a WalnutCreek senior community (Rossmoor); 2) Autonomous vehicleshuttle service with a self-docking wheelchair apparatus forpatients at the County Hospital in Martinez; and 3) Collectionof data on Interstate 680 between Crow Canyon Road andAlcosta Blvd using equipment (such as 5G communications &cameras) installed on movable temporary trailers placed onovercrossings over I-680 and/or the shoulders. The effort willevaluate flow of data between vehicles and Infrastructure andhelp prepare the I-680 corridor and other arterials for futureconnected autonomous vehicles.

Outputs Unit TotalOperational improvement(s) Each 1

(CEQA - CE, 6/9/2021)

(Contribution from other sources: $3,120,000)

04-2321HLPP-F/21-22

PS&E$2,894,000

0421000084

2017-18601-3290 $2,894,000

RMRA20.30.210.200

$2,894,000

Contra CostaTransportation

AuthorityMTC

04-Contra Costa

1

2020 Pedestrian and Surfacing Improvements. Inunincorporated Sonoma County - Pedestrian Hybrid Beaconon Old Rewood Highwy at Lark Center Drive. Grind andoverlay (remove and replace) and pavement markings onChico Avenue (0.56 miles) between Wright Road and MercedAvenue. Surface treatment or overlay with pavementmarkings on Price Avenue (0.54 miles) between S. WrightRoad and Merced Avenue.

Outputs Unit TotalNew curb ramp installed Each 4Local road - rehabilitated Miles 1.1Intersection/Signal improvement(s) Each 1

(CEQA - CE, 4/23/2021)


(Contribution from other sources: $801,000.)

(Time extension for FY 20-21 CONST expires on 09/30/2021)

04-2318ELPP-F/20-21

CONST$551,000

0421000274

2017-18601-3290 $551,000

RMRA20.30.210.200

$551,000

Sonoma CountyMTC

04-Sonoma

2

Page 1

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.5s.(3b) Locally-Administered LPP-Competitive Project Off the State Highway System



Citracado Parkway Transportation Connections Project.The project fills a critical gap in the transportation network byconstucting a 0.5 mile segment of Citracado Parkway, andimproving an additional 0.5 mile portion from West ValleyParkway to Andreasen Drive. This project will provide fourthrough lanes, sidewalk, energy efficient street lighting,buffered bike lanes, and landscaped parkways. Majorintersections will be signalized and a 250-foot long bridge willbe constructed over Escondido Creek, providing a majorsouthern access to a planned industrial park and northernSan Diegos regional trauma center, the Palomar MedicalCenter. In addition, the project provides for links to existingand porposed bike lanes, the Nordahl, Road Sprinter TransitStation which provides rail and bus service, and existing andexpanded employment areas. Improvements for transit, suchas ADA-compliant boarding pads and future bus stops, will bedeveloped in coordination with North County Transit District.

Outputs Unit TotalNew local road bridge structure(s) Each 1New roadway lane-mile(s) Miles 0.5

(CEQA - EIR, 04/19/2012)

(Future consideration of funding approvedunder Resolution E-21-65; June 2021)

(Time Extension for FY 19-20 CON expireson August 31, 2022)


11-1333LPP-C/19-20

CONST$12,500,0001121000080

2017-18601-3290 $12,500,000

RMRA20.30.210.210

$12,500,000

City of EscondidoSANDAG

11-San Diego

1

Page 1

Amount byFund Type


August 18-19, 2021


RecipientRTPA/CTC

CountyDist-Co-Rte

Postmile



PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

2.5s.(4) State Administered SCCP Project On the State Highway SystemResolution SCCP-A-2122-01

Santa Monica Road and Via Real IntersectionImprovements. At the intersection of Santa Monica Road, ViaReal and the Santa Monica NB on and off ramp from Highway101. Construct intersection improvements to address forecastoperational deficiencies at this all-way stop intersection.

Outputs Unit TotalOperational improvement(s) Each 1Local road operational improvement(s) Each 1


(SCCP savings of $94,000 in CON to be returnedto the SCCP program)


05-2985SCCP/21-22CON ENG$260,000CONST

$1,310,000$1,216,000

05180000803, 4

1J850

009-0042 SHA $260,00020.10.705.100

2021-22309-0042 SHA $1,216,00020.20.705.100

$1,476,000


SBCAGSanta Barbara

05-SB-1013.7/3.9

1

Page 1

Amount byFund Type


August 18-19, 2021


RecipientRTPA/CTC

CountyDist-Co-Rte

Postmile



PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

2.5s.(5)2.5v.(3)

State Administered Multi-Funded TCEP/STIP Project On the State HighwaySystem Resolution TCEP-A-2122-01

Resolution FP-21-09

Solano 80 Managed Lanes. Through the cities of Fairfieldand Vacaville In Solano County. Construct managed lanes onwestbound and eastbound Interstate 80 (I-80) from west ofRed Top Road to east of Interstate 505 (I-505) in SolanoCounty, California. This project) would construct approximately18 miles of managed lanes, which include high occupancyvehicle (HOV) lanes and express lanes, through conversion ofexisting HOV lanes to express lanes and highway widening fornew express lanes. The proposed improvements extend frompost mile (PM) 10.4 to 30.2, through the cities of Fairfield andVacaville. The project would also extend the Class I UlatisCreek Trail under I-80 to eliminate an existing barrier forpedestrians and bicyclists between the VacavilleTransportation Center and downtown Vacaville, an MTCPriority Development Area.

Outputs Unit TotalHOV/HOT mainline constructed Miles 36

Final project development: N/A

Final Right of Way: N/A

(CEQA - MND, 12/05/2015; Re-validation 06/11/2021)(NEPA - FONSI, 12/05/2015; Re-validation 06/11/2021)

(Concurrent Future Consideration of Fundingunder Resolution E-21-75.)

(Contribution from other sources: $0 (CON ENG) and$63,465,000 (CONST) in local Federal funds.)

Change to the contributions from other sources amountmade via the change list for the August 2021 CTCmeeting.


04-0658LCOVID-RIP/21-22

CON ENG$0

$1,859,000CONST

$1,859,000$0

RIP/21-22CON ENG

$0$17,300,000

CONST$17,300,000

$0

TCEP-R/21-22CON ENG$7,641,000

CONST$115,759,0000412000332

3, 44G080

001-0890 FTF $1,859,00020.10.075.600

001-0890 FTF $17,300,00020.10.075.600

001-3291 TCEA $7,641,00020.10.723.200

2020-21301-3291 TCEA $115,759,00020.20.723.200

$142,559,000


MTCSolano

04-Sol-8010.4/30.2

1

Page 1

Amount byFund Type


August 18-19, 2021


RecipientRTPA/CTC

CountyDist-Co-Rte

Postmile



PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

2.5s.(6)2.5v.(4)

State Administered Multi-Funded SCCP/STIP Project On the State HighwaySystem Resolution SCCP-A-2122-02

Resolution FP-21-08

Marin Sonoma Narrows (MSN) Contract B7. On Route 101,in Marin County, in and near city of Novato, from just south ofthe Franklin Avenue Overhead to 0.3 miles south of theMarin/Sonoma County line. The Project will widen Route 101to construct a southbound HOV lane from 0.3 miles south ofthe Marin/Sonoma County line to just south of the FranklinAvenue Overhead (6.0 miles), and a northbound HOV lanefrom 1.7 miles north of the Atherton Avenue Overcrossing to0.3 miles south of the Marin/Sonoma County line (3.5 miles).The Project includes roadway and bridge widening for HOVlanes and standard shoulders. The Project will also upgradethe horizontal and vertical roadway alignment (for a 70 mphdesign speed), modify the Redwood Landfill Interchangeramps to conform with the new alignment, and restripe afrontage road (Redwood Boulevard) for Class II bike lanes inNovato.

Outputs Unit TotalTraffic monitoring detectionstation(s) Each 3Culvert(s) LF 9130Changeable message sign(s) Each 2Extinguishable message sign(s) Each 1Mainline shoulder(s) constructed Miles 16Curve and vertical alignmentcorrection(s) Each 10Shoulder widening Each 4Freeway ramp meter(s) Each 6Close circuit television camera(s) Each 3Pedestrian/Bicycle facilities mile(s)constructed Miles 0.76Ramps modification(s) Each 4HOV/HOT mainline constructed Miles 9.5

Final project development (RIP): N/A

Final Right of Way (RIP): N/A

(CEQA - EIR, 07/16/2009; Re-validation 10/30/2020)(NEPA - EIS, 07/16/2009; Re-validation 10/30/2020)

(Future consideration of funding approved under Resolution E-09-70; September 2009.)

(Contribution from other sources: $2,500,000 (CON ENG) and$77,256,000 (CONST) in Federal Discretionary and localfunds.)

(The post-mile (ahead) has been revised from 27.3 to 27.1 toreflect better conforms.)


04-0361MCOVID-RIP/21-22

CONST$1,122,000

SCCP/21-22CON ENG

$14,850,000CONST

$25,268,000

RIP/

0419000068

26472

2021-22301-0890 FTF $1,122,00020.20.075.600

009-0042 SHA $14,850,00020.10.705.100

2021-22309-0042 SHA $25,268,00020.20.705.100

$41,240,000


MTCMarin

04-Mrn-10120.8/27.3 27.1

1

Page 1

Amount byFund Type


August 18-19, 2021


RecipientRTPA/CTC

CountyDist-Co-Rte

Postmile



PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

2.5s.(9) Locally-Administered LPP-Formulaic Projects on the State Highway SystemResolution LPP-A-2122-03

I-280 Ocean Avenue Off-Ramp Realignment . In the city ofSan Francisco. Realign the existing right turn off-ramp to a T-intersection with a traffic signal. Widen the off-ramp from onelane to two lanes and build a retaining wall. Construct bikelane on Ocean Avenue.

Outputs Unit TotalRamps modification(s) Each 1

(CEQA - CE, 07/09/2020)


(There is a concurrent Local Partnership Formulaic ProgramAmendment under Resolution LPP-P-2122-01.)

04-0581LLPP-F/21-22

PS&E$1,050,000

04160001444PSEL0K820

2017-18801-3290 RMRA $1,050,00020.20.724.000

$1,050,000

San FranciscoCounty

TransportationAuthority

MTCSan Francisco

04-SF-2801.8/2.0

1

Page 1

Amount byFund Type


August 18-19, 2021


RecipientRTPA/CTC

CountyDist-Co-Rte

Postmile



PPNOProgram/Year

PhasePrgm'd Amount

Project IDAdv Phase

EA


Program Code

2.5s.(9) Locally-Administered LPP-Formulaic Projects on the State Highway SystemResolution LPP-A-2122-03

Yerba Buena Island (YBI) Multi-use Pathway. In YerbaBuena Island in San Francisco Bay between city of SanFrancisco and city of Oakland. Construct multi-use pathwayfor pedestrians and bicyclists, from the Bay Bridge TrailLookout (Yerba Buena Island) to ferry terminal (underconstruction) on Treasure Island.

Outputs Unit TotalPedestrian/Bicycle facilities mile(s)constructed Miles 1.2


(There is a concurrent Local Partnership Formulaic ProgramAmendment under Resolution LPP-P-2122-01.)

04-2351LPP-F/21-22

PA&ED$1,000,000

04210002354PAED2W550

2017-18801-3290 RMRA $1,000,00020.20.724.000

$1,000,000

San FranciscoCounty

TransportationAuthority

MTCSan Francisco

04-SF-80R7.7/L7.9

2

Page 2

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.5w.(1) Active Transportation Program Projects


Resolution FATP-2122-01

Annie & Mary Trail Connectivity Project. Class I trail alongNCRA rail corridor and Caltrans' Giuntoli Lane and SunsetAvenue overpasses in north Arcata

Statewide

Outcome/Outputs:New bicycle and pedestrian improvements within the projectlimits and trailhead improvements

Change to the recipient made via the change list for theAugust 2021 CTC meeting.

(SB 1 Augmentation)

01-2548ATP /21-22

PA&ED$67,000

0121000102

2020-21108-3290 $67,000

RMRA20.30.720.100

$67,000

City of ArcadiaCity of Arcata

HCAOG01-Humboldt

1

Dam Road Extension & South Center Drive Bike andPedestrian Improvements. Within the City of Clearlake, areaincluding Dam Road Extension and South Center Drive,excluding planned improvements associated with theconstruction of new corner transit hub.

Small Urban and Rural

Outcome/Outputs:The project will expand bicycle and pedestrian networkswithin the City by adding bike lanes and sidewalks to a keydeveloping area.

(CEQA - CE, 4/23/2021)

01-3204ATP/21-22

PS&E$82,000

0121000098

2020-21108-0042 $82,000

SHA20.30.720.100

$82,000

City of ClearlakeLake CCAPC

01-Lake

2

Siskiyou- Regional Active Transportation Plan. SiskiyouCounty, including all unincorporated communities, and theCities of Dorris, Dunsmuir, Etna, Fort Jones, Montague, Mt.Shasta, Tulelake, Weed, and Yreka,. The goal of this projectis to create a comprehensive regional active transportationplan for the County of Siskiyou that will identify priority activetransportation needs.


Outcome/Outputs:A Regional Active Transportation Plan including an inventoryof existing infrastructure, a comprehensive public outreachcampaign, a prioritized list of projects and a list of non-infrastructure elements.

(CEQA - CE, 06/30/2021)

02-2608ATP/21-22

CONST$202,000

0221000157

2020-21108-0042 $202,000

SHA20.30.720.100

$202,000

Siskiyou CountyTransportationCommission

SCLTC02-Siskiyou

3

Page 1

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #





Oroville/SR-162 Pedestrian/Bicycle/Disabled Mobility andSafety Improvements. Along SR 162 in Oroville. Projectincludes a comprehensive set of active transportationinfrastructure connectivity and safety improvements that willclose all sidewalk, bike lane, street lighting and multi-use trailgaps on SR 162.

Statewide

Outcome/Outputs:Gap closure in sidewalks and buffered bike lanes along SR162

(CEQA - CE, 06/30/2021)(NEPA - CE, 06/30/2021)

(Time extension for FY 19-20 PS&E expires June 30, 2021.)

03-1027ATP/19-20

PS&E$40,000

0318000259

2020-21108-0890 $40,000

FTF20.30.720.100

$40,000

City of OrovilleBCAG

03-Butte

4

South Sacramento County Safe Routes to School Project.In unincorporated south Sacramento County, in the vicinity ofEthel Baker, Nicholas, and Pacific Elementary Schools.Construct 12 curb extensions, 26 crosswalks, 33 curb ramps,1 hardened median, 1 expanded transit stop, 2 speed humpsand widen 255 linear feet of sidewalk.

Statewide

Outcome/Outputs:Construct pedestrian improvements as listed in the projectdescription.

PPNO 2214A in the infrastructure project to PPNO 2114B.

(SB 1 Augmentation)

03-2214AATP/21-22

PA&ED$95,000

0321000239

2020-21108-3290 $95,000

RMRA20.30.720.100

$95,000

Sacramento CountySACOG

03-Sacramento

5

North Bailey Road Active Transportation Corridor. BaileyRoad in unincorporated Bay Point, bounded by Willow PassRoad to the north and Canal Road on the south. Constructtwo-way cycle track, ADA-compliant curb ramps, ADA-accessible sidewalks, traffic signal, and reconfigure travellanes on Bailey Road between Willow Pass and Canal Roads.

Statewide

Outcome/Outputs:Reconfiguring roadway with ADA-compliant, bufferedsidewalks, narrower travel lanes, a separated two-way cycletrack, a new traffic signal, and enhanced pedestrian crossingswill provide additional safety for bicyclists and pedestrians.

04-2344ATP/21-22

PA&ED$499,000

0421000416

2020-21108-0042 $499,000

SHA20.30.720.100

$499,000

Contra Costa CountyMTC

04-Contra Costa

6

Page 2

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #





Upper De La Vina Street Gap Closure and SafeCrossings. On De La Vina Street from Alamar Avenue toPadre Street, on Padre Street from De La Vina Street to StateStreet, and the intersection of Alamar Avenue and JuniperoStreet. Design and construct buffered bike lanes on De LaVina Street, Class III connections, 210-feet of sidewalk in-fill,and curb extensions at six intersections.


Outcome/Outputs:Install 0.65 miles of new Class II buffered bike lanes, curbextensions at six intersections, and 210-feet of sidewalk in-fillto close gaps in the network and improve safety for cyclistsand pedestrians.

05-3057ATP/21-22

PA&ED$290,000

0521000186

2020-21108-0042 $290,000

SHA20.30.720.100

$290,000

City of Santa BarbaraSBCAG

05-Santa Barbara

7

Safer Access to Pajaro Valley High School and Beyond(Non-Infrastructure). Provide bike and pedestrian safetyeducation, encouragement and engagement activities toinspire, educate, and activate community members to useactive transportation.

Statewide

Outcome/Outputs:In a 4-year period, provide 240 classroom presentations, 120activities, develop a traffic garden and annually host familybike festivals, Earn-A-Bike and Peer Education Programs.

(CEQA - CE, 6/17/2021)

PPNO 0413B is the non-infrastructure project toPPNO 0413A.

(SB 1 Augmentation)

05-0413BATP/21-22

CONST$647,000

0521000175

2020-21108-3290 $647,000

RMRA20.30.720.100

$647,000

City of WatsonvilleSCCRTC

05-Santa Cruz

8

Santa Cruz Rail Trail Segment 7 Phase 2 Construction(Non-Infrastructure Component). Noninfrastructureprogram will be conducted at adjacent Bay View ElementarySchool. Perform bicycle and pedestrian education,encouragement, and engagement activities.

Statewide

Outcome/Outputs:Implement a 4-year, K-5th grade, ped and bike safety andeducation programming, bi-annual bike/walk school day.

(CEQA - CE, 07/07/2021)

(SB 1 Augmentation)

05-3058BATP/21-22

CONST$550,000

0521000169

2020-21108-3290 $550,000

RMRA20.30.720.100

$550,000

City of Santa CruzSCCRTC

05-Santa Cruz

9

Page 3

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #





Palm and Belmont Class IV Protected Bikeway Project.This project is located in central Fresno: on Palm Avenuefrom just north of Dakota Avenue (city limit) to H Street, andon Belmont Avenue from Palm Avenue to Blackstone Avenue.This pilot will install a road diet and quick build Class IVbikeway. As part of a road diet, the roadways will be restripedto reduce travel lanes from four to two.

Statewide

Outcome/Outputs:The project will reduce conflict between vehicles and cyclists,increase bike ridership, and reduce levels of traffic stress.

(CEQA - CE, 04/08/2021)


06-7075QATP/21-22

CONST$1,400,000

0621000149

2020-21108-0042 $1,400,000

SHA20.30.720.100

$1,400,000

City of FresnoCOFCG

06-Fresno

10

City of Huron Bicyclist and Pedestrian SafetyImprovement Project. This project is located in Huron on:Lassen Avenue, Palmer Avenue, M Street, and 4th Street inHuron. The project will add Class II, III and IV bike lanes andsix new crosswalks with safety features (RRFBs, pedestrianrefuge island, and bulb-outs).

Statewide

Outcome/Outputs:Construction of Class II, III, and IV bike lanes and six newcrosswalks with safety features.

(SB 1 Augmentation)

06-7079ATP/21-22

PA&ED$25,000

0621000222

2020-21108-3290 $25,000

RMRA20.30.720.100

$25,000

City of HuronFCOG

06-Fresno

11

Page 4

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #





Pedestrian Gap Closure Improvements. Various Locationsbetween 25th Street West to 20th Street East, and betweenAvenue H to Avenue L Approx. 13.6 sq. mi. Construction ofcurb, gutter, and sidewalk improvements to close the gap inexisting improvements.

Statewide

Outcome/Outputs:By closing the gap between existing improvements, it isanticipated that there will be a 20% increase in activetransportation users.

(CEQA - CE, 05/05/2017)(NEPA - CE, 11/02/2018; Re-validation 10/15/2020)



(Time Extension for FY 18-19 CON expires on 08/31/2021.)

Minor scope change approved on 11/14/2019.

07-5119ATP/18-19

CONST$5,066,000

0717000197

2020-21108-0890 $5,066,000

FTF20.30.720.100

$5,066,000

Lancaster, City ofLACMTA

07-Los Angeles

12

Avenue R Complete Streets and Safe Routes ProjectConstruction Phase. Avenue R between Sierra Highway and25th Street East, in southeastern Palmdale. Intersectionimprovement near Tumbleweed Elementary School atAvenue R-4 and 11th Street East. Construct 18,200 feet ofbike lanes, 8,000 feet of sidewalk, 16 ADA ramps, and 33enhanced crosswalks to provide continuous bike lanes andsidewalks on Avenue R.

Statewide

Outcome/Outputs:Construct 3.44 miles of Class II bike lanes, 1 1/2 miles ofsidewalks, 33 enhanced crosswalks, and 16 new ADA ramps.

(CEQA - MND, 3/17/2017)(NEPA - FONSI, 5/1/2017; Re-validation 1/8/2021)


(Future consideration of funding approved underResolution E-17-39; March 2017.)

(Time Extension for FY 19-20 CON expires on 09/30/2021.)

07-5584ATP/19-20

CONST$5,150,000

0722000002

2020-21108-0890 $5,150,000

FTF20.30.720.100

$5,150,000

City of PalmdaleLACMTA

07-Los Angeles

13

Page 5

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #





Huntington Park Bicycle and Pedestrian Safety andConnectivity Project. The boulevards are located along thelength of Gage, Saturn, Florence and Miles Avenues. Thepedestrian focus area is on Pacific, Santa Fe, and FlorenceAvenues in Huntington Park. The project will create a networkof four complete streets boulevards with pedestrian safety &Class III bicycle improvements, as well as a downtownpedestrian focus area.

MPO

Outcome/Outputs:Construct 6.3 miles of Class III bike routes, reconstruct 6,250feet of sidewalk, reconstruct 230 ADA ramps, enhance 13crosswalks, lighting, benches, trees and trash cans.

(CEQA - CE, 07/06/2021)(NEPA - CE, 5/20/2021)

07-5661ATP/21-22

PS&E$288,000

0720000266

2020-21108-0042 $288,000

SHA20.30.720.100

$288,000

City of HuntingtonPark

LACMTA07-Los Angeles

14

Connecting Canoga Park Through Safety and UrbanCooling Improvements. In the west San Fernando Valleyarea of Los Angeles - Topanga Canyon Boulevard (west),Cohasset Street (north), Brown's Canyon Wash (east) andVanowen Street (south). Install 7 miles of pedestrian andcyclist improvements within the heart of the Canoga Parkcommunity connecting DAC residents with local destinationsand the regional transit & trail system.

Statewide

Outcome/Outputs:Network of pedestrian/cyclist improvements will provide localcommunity members with safer access to eight local schools,businesses, civic institutions, recreational facilities.

07-5862ATP/21-22

PA&ED$3,567,000

0721000261

2020-21108-0890 $3,567,000

FTF20.30.720.100

$3,567,000

City of Los AngelesLACMTA

07-Los Angeles

15

El Rio Pedestrian Improvement and Safe Route to SchoolProject. Stroube Street from Vineyard Avenue to RoseAvenue, Walnut Street from Vineyard Avenue to RoseAvenue, and Cortez Street from Stroube Street to the RioPlaza Elementary School. Install sidewalks, curbs, gutters,water-retention areas, curb extensions, RRFBs, andintersection improvements, for SRTS and a disadvantagedcommunity.

Statewide

Outcome/Outputs:The project output will install sidewalks and crosswalkimprovements that will provide safety for pedestrians andschool children. Curb and gutters will provide a barrier andeliminate mud that pedestrians walk through.

(SB 1 Augmentation)

07-5863ATP/21-22

PA&ED$222,000

0721000232

2020-21108-3290 $222,000

RMRA20.30.720.100

$222,000

Ventura CountyVCTC

07-Ventura

16

Page 6

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #





Cabazon Safe Routes to School Sidewalk SafetyImprovements. The proposed improvements are locatedalong the east side of Broadway Street, between CarmenAvenue and a point 400 feet south of Main Street and alongthe south side of Carmen Avenue between Almond Street andCabazon Elementary School in the Cabazon area ofunincorporated Riverside County.The proposed project includes construction and installation ofapproximately 3,000 linear feet of concrete sidewalk, curb andgutter, pavement widening improvements, ADA compliantcurb ramps, driveway approaches, signs, markings.

Statewide

Outcome/Outputs:The project provides 3,000 linear feet of concrete sidewalk,12 new ADA ramps, and increase the number ofwalking/bicycling students from 21 to 57.

(CEQA - CE, 02/23/2018)

(Time extension for FY 18-19 CON expires August 31, 2021)

(Right of Way Certification: 07/28/2021

(SB 1 Augmentation)

08-1220ATP/18-19

CONST$788,000

0818000134

2020-21108-3290 $788,000

RMRA20.30.720.100

$788,000

Riverside CountyRCTC

08-Riverside

17

Southeast Eastvale SRTS Equitable Access Project. InEastvale along Orange Street from Sumner Avenue toScholar Way; Schleisman Road & Scholar Way; along Class Ipath crossings at Copper Sky, Estrella Street, SchleismanRoad, and Stratus Street. Construct one lane mile of Class IIbikeway, a pedestrian signal with bulb-outs & pedestrianrefuge island, three additional crossing improvements forexisting Class I path, 4 bulb-outs.

MPO

Outcome/Outputs:Complete network gap of Class II bike lane along OrangeStreet, adding pedestrian signal, refuge island, and enhancedcrossing at intersections.

(CEQA - CE, 12/09/2020)

(SB 1 Augmentation)

08-1281ATP/21-22

PS&E$150,000

0821000147

2020-21108-3290 $150,000

RMRA20.30.720.100

$150,000

EastvaleRCTC

08-Riverside

18

Page 7

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #





Mariposa Elementary Connectivity Project. Construct newcurb, gutter, sidewalks, ADA ramps, drainage improvements,high visibility school zone striping and signage for pedestriansand schools.

Statewide

Outcome/Outputs:Construction of 4 curb extensions and pedestrian-scalelighting will provide added safety for pedestrians and/orbicyclists at this busy intersection.

(SB 1 Augmentation)

10-3513ATP/21-22

PA&ED$100,000

1021000214

2020-21108-3290 $100,000

RMRA20.30.720.100

$100,000

Mariposa CountyMATC

10-Mariposa

19

Mariposa Creek Parkway. The project is located alongMariposa Creek in downtown Mariposa between 8th and JoeHoward Streets, and includes a critical connection through theformer 11th Street right of way. The Mariposa Creek Parkwayprovides an off-street, multi-use active transportation facility,adding nearly 0.5 miles of shared trails to the existingParkway.

Statewide

Outcome/Outputs: .4-mile extension of existing multi-use active transportationpathway to include public realm improvements, strategic 520’sidewalk gap closure, and establishment of a criticalconnection to the pathway from nearby high-stress roadwayenvironment.

(SB 1 Augmentation)

10-3514ATP/21-22

PA&ED$200,000

1021000217

2020-21108-3290 $200,000

RMRA20.30.720.100

$200,000

Mariposa CountyMATC

10-Mariposa

20

Page 8

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.5w.(2) Active Transportation Program Project (Advancement FY 22-23)



Downtown De La Vina Street Safe Crosswalks andBuffered Bike Lanes. On De La Vina Street from CarrilloStreet to Haley Street, on Haley Street from De La Vina Streetto Chapala Street, and the intersection of De La Vina Streetwith Victoria Street.Design and construct buffered bike lanes on De La VinaStreet, separated bike lanes on Haley Street, and curbextensions at six (6) intersections.

Statewide

Outcome/Outputs:Creating 2,500 feet of Class II and 500 feet of Class IV bikefacilities, and new ADA ramps

(CEQA - CE, 11/06/2020)


05-2989ATP/22-23

CONST$1,320,000

0519000152

2020-21108-0042 $1,320,000

SHA20.30.720.100

$1,320,000

City of Santa BarbaraSBCAG

05-Santa Barbara

1

Page 1

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.6g.(1b) Transit and Intercity Rail Capital Program (SB1 Augmentation for PTA)

2.6 Mass Transportation Financial Matters

Resolution TIRCP-2122-01

(2018:14) Accelerating Rail Modernization and Expansionin the Capital Region (Purchase 20 Replacement andExpansion Low-Floor LRVs). Procurement of 20 low-floorLRVs including vendor management, manufacturing,engineering support, tooling, testing, spare parts, specialtools, sales tax, and labor costs.

Outcome/Outputs:Supports the conversion of light rail stations along the GoldLine to allow efficient and accessible boarding to the newvehicles, and capacity enhancements to support 15-minuteservice. Projected GHG reduction is 234,000 metric tonsCO2.

(CEQA - NOE-SE, 07/02/2019)

This project includes the following funding split: $9,792,000GGRF and $12,208,000 SB1 Augmentation for PTA.

(SB 1 Augmentation for PTA)

03-CP053TIRCP/21-22

CONST$9,792,000

TIRCP/21-22CONST

$12,208,0000021000356

SR425GC

2020-21301-0046R $9,792,000

GGRF30.20.301.100

2020-21101-0046 $12,208,000

PTA30.10.030.200

$22,000,000

Sacramento RegionalTransit District

SACOG03-Sacramento

WITHDRAWN PRIOR TO CTC MEETING

1

(2020:9) Light Rail Modernization and Expansion of Low-Floor Fleet (Acquisition of Light Rail Vehicles) .Procurement of eight new low-floor light rail vehicles (LRVs)including manufacturing, vendor management, engineeringsupport, tooling, testing, spare parts, special tools, sales taxand labor costs.

Outcome/Outputs:The eight new low-floor LRVs will replace eight high-floorLRVs that have exceeded their 25-year useful life. Thepurchase will enable extensive low-floor fleet operations onthe Gold Line. They will feature improved accessibility withwider aisles, built-in storage space for luggage, and areas forbicycles.

(CEQA - NOE-SE, 07/02/2019)

This project includes the following funding split: $11,800,000GGRF and $11,800,000 SB1 Augmentation for PTA.


03-CP067TIRCP/21-22

CONST$11,800,000

TIRCP/21-22CONST

$11,800,0000021000363

SR471GA

2020-21301-0046R $11,800,000

GGRF30.20.301.100

2020-21301-0046R $11,800,000

PTA30.10.030.200

$23,600,000

Sacramento RegionalTransit District

SACOG03-Sacramento

2

Page 1

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #





(2018: 27) Southern California Optimized Rail Expansion(El Monte Station Area Grade Crossing SafetyImprovements). Preliminary engineering and environmentaldocumentation for El Monte Station Area Grade CrossingsSafety Improvements at Tyler Avenue and Cogswell Road.This is a component of the Southern California Regional RailAuthority's SCORE Program that will enable 30-minute bi-directional service on the San Bernardino Line.

Outcome/Outputs:Improved flexibility for train operations, increased capacityand level of rail service, operational flexibility for Metrolink andAmtrak, and reduced greenhouse gas emissions.

Current allocation includes the funding split: $1,028,000GGRF and $1,264,000 SB1 augmentation for PTA.


07-CP033TIRCP/21-22

PA&ED$1,028,000

TIRCP/21-22PA&ED

$1,264,0000021000364

SR464GE

2020-21301-0046R $1,028,000

GGRF30.20.301.100

2020-21101-0046 $1,264,000

PTA30.10.030.200

$2,292,000

Southern CaliforniaRegional Rail Authority


3

(2018: 11) All Aboard 2018: Transforming SouthernCalifornia Rail Travel (Signal Optimization - BNSFJunction Control Point). Construction of three new controlpoints and related track work, wayside signaling, switches,and Positive Train Control upgrades at the south entrance ofSanta Fe Depot in San Diego County.

Outcome/Outputs:Improved safety and reliability, improved overall on-timeperformance for NCTD and rail partners on the LOSSANCorridor, improved capacity to handle future increases inservice.

(CEQA - NOE, 9/4/2018)

This allocation includes the following funding split: $2,217,000GGRF and $2,783,000 SB1 Augmentation for PTA.

The Signal Optimization - BNSF Junction Control Pointcomponent will be implemented by North County TransitDistrict with the Recipient's oversight.


11-CP031TIRCP/21-22

CONST$2,217,000

TIRCP/21-22CONST

$2,783,0000021000366

SR408GD

2020-21301-0046R $2,217,000

GGRF30.20.301.100

2020-21101-0046 $2,783,000

PTA30.10.030.200

$5,000,000

Los Angeles-SanDiego-San Luis

Obispo Rail CorridorAgency

SANDAG11-San Diego

4

Page 2

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #





(2020:8) Building Up Control: San Diego Maintenance andLayover Facility. Design and construct a dedicatedmaintenance, support, and storage location for the PacificSurfliner service at the southern end of the LOSSAN railcorridor.

Outcome/Outputs:Construction of 1.25 miles of new rail track to accommodate 5trainsets and maintenance facility

The current allocation request includes the following fundingsplit: $331,000 GGRF and $417,000 SB 1 augmentationfor PTA.


11-CP066TIRCP/21-22

PA&ED$331,000

TIRCP/21-22PA&ED

$417,0000022000006

SR472GA

2020-21301-0046R $331,000

GGRF30.20.301.100

2020-21101-0046 $417,000

PTA30.10.030.200

$748,000

Los Angeles-SanDiego-San Luis

Obispo Rail CorridorAgency

SANDAG11-San Diego

5

2018:19 Valley Rail (Trackwork and Stations: Lodi,Midtown, Natomas Station and Layover facility and UPRRTrackWork). PS&E for trackwork and station improvementsat Lodi, Sacramento Midtown (excluding off-site BicycleImprovements), Natomas, a layover facility at Natomas, andUPRR siding and curve realignment trackwork at variouslocations along the Sacramento Subdivision (excluding DelPaso and Phillips sidings).

Outcome/Outputs:Reduction of greenhouse gas emissions, sustainablecommunities strategy goals, increased ridership, supportsnetwork integration.

(CEQA - EIR, 12/2/2020)

The current allocation request includes the following fundingsplit: $6,424,000 GGRF and $8,036,000 SB 1 augmentationfor PTA.

The total programmed amount for this project is$500,500,000. After this allocation the remaining balance forthis project is $420,220,000.

(Programming update under the TIRCP Program AllocationPlan – Ref 4.21; August 2021.)


VAR-CP035YTIRCP/21-22

PS&E$6,424,000

TIRCP/21-22PS&E

$8,036,0000022000001

SR387GL

2020-21301-0046R $6,424,000

GGRF30.20.301.100

2020-21101-0046 $8,036,000

PTA30.10.030.200

$14,460,000

San Joaquin RegionalRail Commission / SanJoaquin Joint Powers

AuthoritySJCOG

VAR-Various

6

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Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.6g.(2) Supplemental Allocation Request for a Transit and Intercity Rail Capital ProgramProject (SB1 Augmentation for PTA)


Resolution TIRCP-2122-02S

(2018: 17) Blue Line Rail Corridor Transit Enhancements(American Plaza Pedestrian Enhancements). Design ofAmerica Plaza Pedestrian Enhancements project componentto develop a conceptual plan and design for pedestrian safetyenhancements on Kettner Boulevard, adjacent to Santa FeDepot.

Outcome/Outputs:Reduction of greenhouse gas emissions and estimatedincreased ridership through capacity enhancements tostations and rail infrastructure and improved connectionsbetween various transportation modes in downtown SanDiego, including regional passenger rail (Amtrak PacificSurfliner), commuter rail (NCTD Coaster), light rail (SDMTSSan Diego Trolley), local and regional bus services, andvarious active transportation and micro mobility modes.Improvements in pedestrian circulation across streets andMTS rail right-of-way, wayfinding, lighting, and sightlines.

(CEQA - NOE, 9/12/2018)

The current allocation includes the following project split:$267,000 GGRF and $333,000 SB1 Augmentation.

Supplemental funds in the amount of $600,000 are needed tocomplete PS&E work for the American Plaza PedestrianEnhancements component.


11-CP032TIRCP/21-22

PS&E$267,000

TIRCP/21-22PS&E

$333,0000021000365

SR385GM

2020-21301-0046R $267,000

GGRF30.20.301.100

2020-21101-0046 $333,000

PTA30.10.030.200

$600,000

San DiegoMetropolitan Transit

SystemSANDAG

11-San Diego

1

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Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.6r.(1) State Administered Short-Line Railroad Improvement Program Projects


Resolution SRP-21-01

Goose Lake Railway LLC - Track Rehabilitation Pit Riverin Modoc County. Project will replace 1.25 miles of curveworn rail on the Pit River Canyon in Modoc County nearAlturas, California.

Outcome/Outputs:Project will preserve and sustain a critical transportation linkfor shippers in rural Modoc County, which will reduce GHGand provide a safe and efficient way to transport low-carbonrenewable fuels, perlite, and lumber. Funds provide a matchfor release of Federal funds to complete a larger Class I trackupgrade project.

(CEQA - CE, 2/16/2021)

75-TC126SLRIP/21-22

CONST$433,000

0021000235S

2019-20801-6056 $433,000

SLRIP30.20.723.000

$433,000


MCTC75-Modoc

1

Sacramento Valley Railroad (SAV)) Capacity Expansion atMcClellan Business Park. Project will construct twoadditional tracks 1,311 feet in length that will complement thecurrent seven track miles operated by SAV at McClellan Parkto enhance service to current shippers and accommodatefuture commercial growth.

Outcome/Outputs:The double track project expansion will enable faster andmore efficient service to Park shippers by providing greateroperational flexibility for switch movements; permits existingPark businesses to increase freight rail service; and, enablesnew addition of new rail-serviced shippers.

(CEQA - CE, 6/24/2021)

75-TC125SLRIP/21-22

CONST$664,000

0021000236S

2019-20801-6056 $664,000

SLRIP30.20.723.000

$664,000


SACOG75-Sacramento

2

Santa Cruz County -Pajaro River Bridge RehabilitationProject. Rehabilitation of 23-span structure with a total lengthof 575.5 feet, consisting of timber trestle approach spans andfive center steel through girder spans located at Milepost 1.06on the Santa Cruz Branch Rail Line.

Outcome/Outputs:Project will result in continued freight service for 25-yearusable life; increased capacity to accommodate expectedincrease in goods movement; continued and increasedreduction in truck traffic on highways an local streets,improving safety and reducing GHG; and allowing for futurepassenger service consistent with California State Rail Plan.

(CEQA - CE, 6/15/2018)

75-TC130SLRIP/21-22

CONST$285,000

0021000238S

2019-20801-6056 $285,000

SLRIP30.20.723.000

$285,000


SCCRTC75-Santa Cruz

3

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Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.6s.(1) Senate Bill 1 - TCEP Rail Project


Resolution TCEP-A-2122-03

East Basin Rail Gateway Expansion: Fourth Track atOcean. The Fourth Track at Ocean is located within POLBProperty along a Port-owned rail corridor that serves theeasterly marine terminals at Middle Harbor, Pier G, and PierJ, which are collectively known as the East Basin. Theproject site in Long Beach lies immediately west of the LosAngeles River and Interstate 710, a major truck route. Theproject's value is amplified by its proximity to and relationshipwith the Alameda Corridor, a critical connector to thetranscontinental rail network, and with the planned Pier B onDock Rail Support Facility at POLB.

Outputs Unit TotalMile(s) of new track Miles 0.85Mile(s) of rehabilitated track Miles 0.28

(CEQA - CE, 10/18/2019)

Source is from leasing revenue in the amount of $16,800,010plus $8 mill TCEP total of $24,800,010 - construction onlytotal is $16,317,800 - $8,317,800 from lease revenue

Right of Way Certification: 07/06/21

75-T0019TCEP-S/21-22

CONST$4,000,000

TCEP-R/21-22CONST

$4,000,0000021000176

S

2019-20301-3291 $4,000,000

TCEA30.20.723.100

2019-20301-3291 $4,000,000

TCEA30.20.723.200

$8,000,000

City of Long Beach,Harbor Department


1

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Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.6s.(2) Senate Bill 1 - LPP-Competitive Transit Projects



NextGen Transit Signal Priority Transponders. Purchaseand installation of 2,500 Transit signal priority transponders(TSP) on the undercarriage of buses to communicate withloop detectors at intersections in the City of Los Angeles TierOne corridors.

Outputs Unit TotalSoftware and hardware system((s) Each 2500Traffic Signal Interconnect projects Each 200

(CEQA - SE 21080.25, 04/12/2021)

(Concurrent SB 1 Baseline Agreement approval underResolution LPP-P-2122-03B; August 2021.)

(LACMTA is requesting non-proportional spending of LPP-Cand local match funds during construction. At completion,project expenditure will be reconciled to ensure that LPP-Cand local match funds have been expended proportionally.)

(As part of this allocation request, the LACMTA is requestingto extend the period of contract award an additional 6 monthsbeyond the 6 month deadline.)


(There is no right of way associated with this project. Theproject is entirely within existing right of way.)

Right of Way notes added via the change list for theAugust 2021 CTC meeting.

07-5755ALPP-C/21-22

CONST$15,000,0000722000019

ST473GA

2017-18601-3290 $15,000,000

RMRA30.10.724.200

$15,000,000

Los Angeles CountyMetropolitan

TransportationAuthorityLACMTA

07-Los Angeles

1

Page 1

Amount byFund Type



RecipientRTPA/CTC

District-County


Project Description

PPNOProgram/Year

PhasePrgm'd Amount

Project ID

Budget YearItem #


2.6s.(2) Senate Bill 1 - LPP-Competitive Transit Projects



NextGen Bus Mobile Validators for All-Door Boarding.Purchase and installation of 2,900 bus mobile validators(BMV) on Metro buses that operate on Tier One and Two highfrequency corridors in Los Angeles County to enable all-doorboarding.

Outputs Unit TotalSoftware and hardware systems Each 2900

(CEQA - SE 21080.25, 04/12/2021)

(Concurrent SB 1 Baseline Agreement approval underResolution LPP-P-2122-03B; August 2021.)

(LACMTA is requesting non-proportional spending of LPP-Cand local match funds during construction. At completion,project expenditure will be reconciled to ensure that LPP-Cand local match funds have been expended proportionally.)


(There is no right of way associated with this project. Theproject is entirely within existing right of way.)

Right of Way notes added via the change list for theAugust 2021 CTC meeting.

07-5755BLPP-C/21-22

CONST$10,000,0000722000019

ST473GB

2017-18601-3290 $10,000,000

RMRA30.10.724.200

$10,000,000

Los Angeles CountyMetropolitan

TransportationAuthorityLACMTA

07-Los Angeles

2

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