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DRAFT 2017 Federal Transportation Improvement Program (FTIP) - SBCAG

2017 Federal Transportation Improvement Program

For Santa Barbara County

DRAFT


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DRAFT 2017 FTIP Contents

CHAPTER 1 – Overview

2017 FTIP Introduction and Purpose .............................................................................................. 1

How is the FTIP Organized? ........................................................................................................... 2

FTIP Requirements ......................................................................................................................... 3

FTIP Development .......................................................................................................................... 4

FTIP Development Schedule .......................................................................................................... 4

Public Involvement and Interagency Consultation .......................................................................... 4

Title VI Compliance ......................................................................................................................... 5

Consistency with the Regional Transportation Plan: Vision 2030 .................................................. 5

FTIP Funding Period ....................................................................................................................... 6

Financial Documentation ................................................................................................................. 6

Air Quality Conformity ..................................................................................................................... 6

Transportation Control Measures ................................................................................................... 6

Implementation of 2015 FTIP Projects ............................................................................................ 7

FTIP Amendment Procedures......................................................................................................... 7

Expedited Project Selection Procedures ......................................................................................... 9

Fund Management .......................................................................................................................... 9

Annual Listing of Obligated Projects ............................................................................................... 9

CHAPTER 2 – Financial Plan & Financial Constraint

Introduction and Purpose ................................................................................................................ 11

Need for Financial Plans and Financial Constraint ......................................................................... 11

The 2017 FTIP ................................................................................................................................ 11

Year of Expenditure Dollars for Project Cost Estimates ................................................................. 11

System Preservation, Operation, and Maintenance Costs ............................................................. 11

Financial Uncertainties .................................................................................................................... 12

Financial Constraint Determination ................................................................................................. 12


CHAPTER 3 – 2017 FTIP Project Listings by Agency

Overview ................................................................................................................................................ 15

Caltrans .................................................................................................................................................. CT-01

City of Goleta ......................................................................................................................................... Go-05

City of Guadalupe .................................................................................................................................. Gu-09

City of Lompoc ....................................................................................................................................... Lom-13

Easy Lift Transportation ......................................................................................................................... EZL-04

Santa Barbara County Association of Governments .............................................................................. CAG-11

San Luis Obispo Regional Transit Authority (SLORTA) ......................................................................... SLO-1

County of Santa Barbara ........................................................................................................................ Co-12

Santa Barbara Metropolitan Transit District (SBMTD) ........................................................................... MTD-1

Santa Maria Organization of Transportation Helpers (SMOOTH) .......................................................... SMTH-05

City of Santa Barbara ............................................................................................................................. SB-15

City of Santa Maria ................................................................................................................................. SM-001

City of Solvang ....................................................................................................................................... So-02

Various Agencies ................................................................................................................................... Var-1

APPENDICES

Appendix 1: 2017 FTIP Financial Tables – ............................................................................................ AP 1-1

Appendix 2: SBCAG 2017 FTIP - Public Participation Plan ................................................................... AP 2-1

Appendix 3: SBCAG Expedited Project Selection Procedures .............................................................. AP 3-1

Appendix 4: FTA 5307 Project Selection Process ................................................................................. AP 4-1

Appendix 5: SHOPP Grouped Project Listings ...................................................................................... AP 5-1

Appendix 6: Grouped Project Listings – HSIP, HM, and Recreational Trails ......................................... AP 6-1

Appendix 7: Local Surface Transportation Program (LSTP) Funding .................................................... AP 7-1

Appendix 8: Highway Bridge Program Project Listings .......................................................................... AP 8-1

Appendix 9: Annual Listing of Obligated Projects FFY2015 .................................................................. AP 9-1

Appendix 10: Public Comments Received ............................................................................................. AP 10-1

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CHAPTER 1 – Overview

2017 FTIP Introduction and Purpose

Every year the Federal Government provides states, regional agencies, counties, cities and transit agencies with funding for thousands of transportation projects throughout the country that help improve the mobility of residents. The funding is received by the federal government through federal gas taxes. The types of projects funded include, but are not limited to, highway, local roadway, public transit, pedestrian, and bicycle. These federally funded projects need to be identified in a document that allows the public an opportunity to see what projects are being funded, which federal funding programs are involved, and when the projects will be delivered. The Federal Transportation Improvement Program (FTIP) is the document that meets this purpose.

The FTIP identifies all federally funded highway, transit and other surface transportation projects in the county (along with their funding sources) that are scheduled for implementation in the following four federal fiscal years, FY 16/17 to FY 19/20. The fiscal year begins on October 1 and ends on September 30. The FTIP also includes projects that are subject to federally required action or are regionally significant. The FTIP must be financially constrained by year. This means that the amount of funding devoted to projects must not exceed the amount of estimated funding available. Only projects listed in the FTIP are eligible to receive federal transportation funding.

The Santa Barbara County Association of Governments (SBCAG) is the designated Metropolitan Planning Organization (MPO) for Santa Barbara County and its incorporated cities and must carry out transportation planning and programming responsibilities specified in federal regulations. Among SBCAG’s responsibilities includes preparation and adoption of a multi-year FTIP once every two years.

The FTIP serves as the sole reference document that the federal government and the public can review to understand where, when and how federal transportation funds are being spent in Santa Barbara County, including those that SBCAG both does and does not have programming discretion over.

Projects in the FTIP are specifically identified in SBCAG’s Regional Transportation Plan (RTP) or are consistent with the RTP’s goals, policies, and objectives. FTIP projects also emerge from other transportation plans and programs including the 2016 State Transportation Improvement Program (STIP), 2016 State Highway Operation and Protection Program (SHOPP), the Congestion Management Program (CMP), Measure A’s Program of Projects, and from transit plans developed by the region’s transit operators and SBCAG, in cooperation with the Santa Barbara County Transit Advisory Committee.

SBCAG's FTIP is not required to include an air quality conformity analysis and findings due to Santa Barbara County attaining the federal 8-hour ozone standard and the federal one-hour ozone standard being revoked (effective June 2005). Although SBCAG is no longer required to prepare the air quality conformity analysis, the 2017 FTIP includes non-federally funded, regionally significant projects.

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FTIP Organization

The 2017 FTIP is comprised of three sections.

Chapter 1, the Overview, presents a general introduction to the federal transportation improvement planning process, as well as a discussion of the program's federal requirements and highlights of the process used to develop the 2017 FTIP, consistent with those rules.

Chapter 2, Financial Plan & Financial Constraint, contains the financial element of the 2017 FTIP. This section includes a summary of the expenditures and revenues by year beginning in FY 2016/17. The information presented in the financial element is required to demonstrate that the FTIP is financially constrained and that anticipated revenues are sufficient to match the programmed expenditures for projects in the FTIP.

Chapter 3, FTIP Project Sheets, provides information on each project’s scope, lead agency, cost, schedule and funding sources for all of the projects in the 2017 FTIP. Essential project information is listed in this section according to the following state, federal and other funding programs:

State Transportation Improvement Program (STIP) including:

Street and highway projects

Intercity passenger rail

Project planning, programming and monitoring

Regional Surface Transportation Program (RSTP)

Federal Transit including:

FTA Section 5307 – Urbanized Area Program

FTA Section 5310 – Elderly and Disabled Program

FTA Section 5311 – Rural and Small Urban Area Program

FTA Section 5311f – Rural Transit & Intercity Bus Program

FTA Section 5339 – Bus and Bus Facilities

Other federal programs including High Priority (Demonstration) Projects

State Highway Operation and Protection Program (SHOPP)

State Grouped Projects (i.e., aggregated program amounts rather than individual projects) including: State minor projects

Local Highway Bridge Program (HBP)

Highway Maintenance (HM)

Highway Safety Improvement Program (HSIP)

Measure A local transportation sales tax and other locally-collected funds (such as development mitigation fees)

FTIP Requirements

The key regulatory requirements for the FTIP by MPO’s are specified in federal law (23 CFR

Part 450), and are summarized below.

The FTIP development process and adopted program must incorporate these components:

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The review and approval process must provide reasonable opportunities for public comment including at least one formal public hearing.

The FTIP shall be published or otherwise made readily available by the MPO for public review, including (to the maximum extent practicable) in electronically accessible formats and means, such as the internet.

It is consistent with the long range Regional Transportation Plan adopted by SBCAG.

The program is to be updated every four to five years (depending on federal air attainment quality status).

It covers a period of at least 4 years and includes a priority list of projects to be implemented during these 4 years.

The following information is provided for each project:

Project description (location, limits, type of work)

Total estimated cost

Amount of federal funds to be used in each year

Sources of federal and non-federal funds

Agency responsible for project implementation

Transportation Control Measures (TCMs) included in the approved SIP must be identified

The FTIP is financially constrained and includes a financial plan identifying projects that can be completed using current revenue sources and those that require new revenues. Projects in the first year of the FTIP must have a committed source of funding.

The process for prioritizing and selecting projects in the FTIP is described.

The FTIP satisfies federal guidance for Fixing America’s Surface Transportation (FAST) Act compliance.

Following its adoption by SBCAG, the FTIP is submitted to Caltrans and incorporated into the Federal Statewide Transportation Improvement Program (FSTIP). Following state approval, the FSTIP is then submitted to the Federal Transit Administration (FTA) and Federal Highway Administration (FHWA) for their approval.

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FTIP Development

The 2017 FTIP reflects projects programmed over the four-year FY 2016/17 to 2019/20 period and replaces the 2015 FTIP adopted by SBCAG in September 2014.

After the 2017 FTIP is approved by the SBCAG Board, it will be submitted to Caltrans prior to September 30, 2016. Caltrans receives FTIPs from each MPO throughout the state and organizes them into the Federal State Transportation Improvement Program, or the FSTIP, in September. Once organized, the FSTIP is then submitted to the Federal Highway Administration and Federal Transit Administration by mid-November 2016 for federal approval by mid-December.

FTIP Development Schedule

August 16, 2016 Draft 2017 FTIP released for public review and comment (30 day review

period begins)

September 1, 2016 Final 2017 FTIP for TTAC review and recommendation for approval

September 15, 2016 SBCAG Board approval of Final 2017 FTIP – Public Hearing Conducted

Late September SBCAG submittal of 2017 FTIP to Caltrans

November 16, 2016 State Approval of FSTIP by Caltrans

December 16, 2016 Federal Approval of FSTIP by FHWA/FTA

The following subsections describe the process used to develop the 2017 FTIP to demonstrate

how federal requirements have been met during the FTIP development process.

Public Involvement and Interagency Consultation

The FTIP is prepared with the assistance and cooperation of affected state and local agencies including Caltrans, Santa Barbara County Air Pollution Control District, Santa Barbara Metropolitan Transit District, the cities and the County. The Technical Transportation Advisory Committee (TTAC) was used by SBCAG to ensure that these affected public agencies were involved in the development of the FTIP. TTAC is an advisory committee established by the SBCAG Board with membership consisting of one official representing each of the above agencies. TTAC members review the draft 2017 FTIP and will provide input on the FTIP content and project programming.

It is the policy and practice of SBCAG to encourage public participation in the transportation planning and programming process. SBCAG has developed and adopted public participation procedures as required by 23 CFR part 450. SBCAG’s public participation procedures, in place since 1994 and periodically updated, reflect an emphasis on federal requirements including the Americans with Disabilities Act and non-discrimination and environmental justice provisions of Title VI of the 1964 Civil Rights Act and Presidential Executive Order 12898.

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The Santa Barbara Metropolitan Transit District (MTD), City of Lompoc Transit (COLT), and Santa Maria Area Transit (SMAT) rely on SBCAG’s FTIP public participation process to satisfy the agencies’ Federal Transit Administration 5307 Program of Projects public participation requirements. SBCAG meets the public participation requirements for both 5307 and 5339 funds.

These measures, described briefly in the following section, are consistently incorporated to ensure that the largest sources of discretionary funding available to SBCAG are programmed for projects addressing community needs and priorities, and to ensure that the federal goals and requirements are met. SBCAG’s Public Participation Plan for the 2017 FTIP is included in Appendix 2.

Title VI Compliance

Investments made in the FTIP must be consistent with federal Title VI requirements. Title VI prohibits discrimination on the basis of race, color, and national origin in programs and activities receiving federal financial assistance. Public outreach to and involvement of individuals in low income and minority communities covered under Title VI of the Civil Rights Act and subsequent Civil Rights Restoration Act, and series of federal statues enacted pertaining to environmental justice, are critical to regional planning and programming decisions.

The fundamental principles of environmental justice include:

• Avoiding, minimizing or mitigating disproportionately high and adverse health or environmental effects on minority and low-income populations;

• Ensuring full and fair participation by all potentially affected communities in the transportation decision-making process; and

• Preventing the denial, reduction or significant delay in the receipt of benefits by minority populations and low-income communities.

The decision process by which new projects are selected for inclusion in the TIP must consider equitable solicitation and selection of project candidates in accordance with federal Title VI requirements. SBCAG’s Public Participation Plan and Title VI Plan outlines activities and outreach efforts to reach underrepresented populations.

Consistency with Regional Transportation Plan: 2040 RTP

When state and federal funds are available for programming, those projects that are selected for inclusion in the FTIP are identified through SBCAG’s continuing, comprehensive and cooperative planning process. Transportation goals and policies for the county are set forth in the Regional

Transportation Plan adopted by the SBCAG Board. Major projects programmed in the FTIP, including those that increase highway capacity, are specifically identified in the RTP. Minor projects such as road rehabilitation and bikeway projects are reviewed for consistency with the goals and objectives contained in the RTP.

In addition, criteria used to evaluate projects nominated for SBCAG’s call for projects have been explicitly developed to address regional goals and priorities such as congestion relief and development of alternative transportation modes.

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Transportation projects included in this FTIP are consistent with the goals, policies and priorities established in the RTP. This consistency between the FTIP and the Regional Transportation Plan is required under Part 450.110(b) of Title 23 of the Code of Federal Regulations.

FTIP Funding Period

The FTIP identifies all federally funded highway, transit and other surface transportation projects in the county (along with their funding sources) that are scheduled for implementation in the following four fiscal years, FY 16/17 to FY 19/20. Projects that include estimated funding in future years (those beyond FY 19/20) are included for informational purposes.

Financial Documentation

Chapter 2 of the FTIP contains the financial capacity documentation demonstrating how the projects included in the program can be implemented as required by 23 U.S.C. 134 (h) (2) (B).

After examining and verifying expected revenues from various sources included in the FTIP, the Final 2017 FTIP will provide necessary analyses for SBCAG to determine that the funding needed to complete the projects included in the 2017 FTIP is available and committed.

Air Quality Conformity

SBCAG's FTIP is not required to include an air quality conformity analysis due to Santa Barbara County attaining the federal 8-hour ozone standard and the federal one-hour ozone standard being revoked (effective June 2005). Although SBCAG is no longer required to prepare the air quality conformity analysis, the 2017 FTIP includes non-federally funded, regionally significant projects.

Transportation Control Measures

The 2017 FTIP includes the following projects below which address Transportation Control Measures (TCMs) included in the adopted 2013 Clean Air Plan prepared by the Santa Barbara County Air Pollution Control District.

MPO ID Project TCM ID TCM Type

CT20 Hwy. 101 6 Lane Widening Carp to Sycamore Creeks

T-6 HOV Lanes

LOMPOC09 COLT Operating Assistance T-5 Public Transportation

LOMPOC13 Wine Country Express Operations T-5 Public Transportation

MTD1 SBMTD Operating Assistance T-5 Public Transportation

SBCAG25 Traffic Solutions Rideshare T-2 TDM Program

SM010 SMAT Operating Assistance T-5 Public Transportation

SM015 Nighttime & Saturday Service T-5 Public Transportation

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Implementation of 2015 FTIP Projects

The 2017 FTIP replaces the 2015 FTIP. Federal regulations require that the FTIP list major projects from the previous FTIP that were implemented and to identify any significant delays in the planned implementation of major projects (23 CFR Section 450.324 (l) (2)). Major (or Mega) projects are defined as projects with an estimated total cost greater than $1.0 billion, or projects approaching $1.0 billion with a high level of interest by the public, Congress, or the Administration. Per definition, SBCAG does not have any major or mega projects included in the 2015 FTIP that were implemented.

Federal funds are available for obligation for up to three years following the year Congress appropriates them. Under AB 1012, regional agencies and Caltrans are subject to requirements intended to ensure that federal funds apportioned in California do not lapse. Caltrans reports outstanding balances of federal TE, RSTP and CMAQ funding apportioned to SBCAG each year. SBCAG must annually prepare and submit to Caltrans AB 1012 obligation plans which identify projects that are expected to obligate the balances of these older funds.

Projects such as the Route 101 Operational Improvements and Route 217/Ekwill/Fowler are complex and often controversial. These projects require extra time for public and agency input, alternatives analysis, environmental review, permitting and design. Although many of the projects programmed in the 2015 FTIP have yet to be fully implemented, progress on project development is being made.

FTIP Amendment Procedures

The FTIP will need to be amended periodically following its adoption to reflect changes in the program including project additions, deletions and revisions. This section describes the procedures that will be followed to implement amendments. All requests to amend the FTIP must be submitted by the project-sponsoring agency. The request must clearly identify the proposed modifications and include all of the relevant programming information such as project description and scope, costs by project phase and program year, and funding sources and amounts. SBCAG will consider amendment requests only if the proposed changes will not adversely affect the financial constraint findings of the FTIP. Proposed additions or changes to projects must also be consistent with the rules of the particular funding program involved.

Federal requirements and SBCAG policy distinguish between two types of FTIP amendments – formal amendments and administrative modifications – which differ based on the magnitude of the proposed change and the level of review required by various federal, state and local agencies. Generally, significant changes to the cost, scope or schedule of a project listing require a formal amendment. These formal amendments must be approved by the SBCAG Board, as well as by Caltrans, FTA and FHWA.

Minor project changes, including its funding sources, description, a lead agency change, scheduling adjustments, and other items may be approved as an administrative modification to the FTIP. Approval of administrative modifications has been delegated to the SBCAG Executive Director, and as a result, its streamlined procedure bypasses several steps in the amendment process, and generally expedites the approval timeframe by two to three months. The SBCAG

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Executive Director has the delegated authority to approve the administrative modifications to the FSTIP/FTIP. All other amendments require formal approval by the SBCAG Board.

Administrative modifications must be consistent with the approved FSTIP/FTIP financial plan and changes in funding must be accommodated within the available resources identified in the plan.

An administrative amendment is a minor change to the FSTIP/FTIP that does not require a

conformity determination, a demonstration of financial constraint, public review and comment, or

federal approval.

The following changes to the FSTIP/FTIP can be processed through administration

modifications:

Revise a project description without changing the project scope or conflicting with the environmental document;

Revise the funding amount listed for a project’s phases. Additional funding is limited to the lesser of 40 percent of the project cost or $10 million. Programming capacity must be available in the FSTIP/FTIP prior to programming the modifications and state in the supporting documentation;

Change the source of funds;

Splits or combines individually listed projects; as long as cost, schedule, and scope remain unchanged;

Changes required information for grouped project listings; or

Adding or deleting projects from grouped project listings as long as the funding amounts stay within the guidelines in the second bullet above.

Additional criterion for processing administrative modifications can be found in Appendix 2.

Administrative modifications can be processed in accordance with these procedures provided

that:

It does not affect the air quality conformity determination, including timely implementation of Transportation Control Measures (SBCAG is an air quality maintenance area, and does not prepare a conformity determination), and

It does not impact financial constraint.

Amendments whose scale, type or other aspect precludes use of the administrative modification option are processed as formal amendments. Formal amendments require SBCAG Board approval via resolution, and subsequent concurrence by Caltrans and the FHWA and FTA. At the discretion of its Executive Director, SBCAG may require an administrative amendment be treated as a formal amendment for amendments that are controversial, or that are determined to be not clearly within the scope of an administrative amendment.

Currently the approval process for a formal amendment to the FTIP lasts from thirty to sixty days which can delay projects from advancing on schedule. Generally, projects that are amended in the FTIP require approval as formal amendments by SBCAG through adoption of a resolution and approval by Caltrans, FHWA, and FTA.

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Federal regulations (23 CFR 450.332) require that SBCAG adopt procedures to expedite the

amendment process for certain projects within the FSTIP/FTIP and requires the annual listing of

obligated projects. Projects that are eligible to use this process are:

1. Financially constrained and have been determined by MPO staff to be administrative in nature.

2. Do not need and adopted MPO board resolution.

Utilizing the expedited procedures is optional for the project sponsor and SBCAG. Projects may

still be amended using the regular FTIP amendment process.

Expedited Project Selection Procedures

Federal Regulations 23 Code of Federal Regulations (CFR) Part 450.330 allow for the movement of projects within the period of the Transportation Improvement Program (TIP) and Federal Statewide Transportation Improvement Program (FSTIP) subject to procedures agreed to by partnering agencies, including the State and transit operators within the region. SBCAG, as the Metropolitan Planning Organization (MPO) for the Santa Barbara County Region has entered into an Expedited Project Selection Process outlined in Code of Federal Regulations (CFR) 450.330 with Caltrans. The projects listed within the FTIP have all been selected based on the regulations in 23 CFR Part 450. Federal Regulation 23 CFR Part 450.332 allows for the movement of projects within the FTIP/FSTIP subject to procedures agreed to by the partnering parties. This procedure is outlined in Appendix 3.

Fund Management

Federal funds are to be programmed in the FTIP, up to the appropriation level for that fiscal year for that fund source, within the fiscal year in which the funds are to be obligated/transferred by the Federal Highway Administration (FHWA) or obligated by the Federal Transit Administration (FTA), or awarded in a FTA grant. This improves the overall management of federal Obligation Authority (OA) within the region and ensures that OA is available for projects that are programmed in a particular fiscal year.

Projects selected for federal funding must have a demonstrated ability to use the funds within the established federal, state and regional funding deadlines. This criterion will be used for selecting projects for funding, and for placement of funding in a particular year of the TIP.

Annual Listing of Obligated Projects

By federal requirement, SBCAG publishes at the end of each calendar year an annual listing of obligated projects, which is a record of project delivery for the previous year. The publication of this list is in response to 23 U.S.C. 134(j)(7)(B), 23 U.S.C. 135(g)(4)(B), 49 U.S.C. 5303(j)(7)(B), and 49 U.S.C. 5304(g)(4)(B). The listing shall be consistent with the funding categories identified in each metropolitan transportation improvement program (TIP).

When a project reaches a point that funds will need to be expended, a request is sent from Caltrans to the Federal Department of Transportation requesting verification that there are funds available for reimbursement. This verification of fund availability "obligates" the funds for use as soon as expenditures occur. Fund obligations are a measure of the progress being made on a project. Projects for which funds have been obligated are not necessarily initiated or completed

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in the program year, and the amount of the obligation will not necessarily equal the total cost of the project. It is possible that unused funds may be credited back when not needed at the completion of a project phase resulting in a negative obligation. For Federal Transit Administration (FTA) projects, obligation occurs when the FTA grant is awarded.

SBCAG’s Annual Listing of Obligated Projects can be found at www.sbcag.org/publications.html and in Appendix 9.

http://www.sbcag.org/publications.html

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CHAPTER TWO - Financial Plan & Financial Constraint

Introduction and Purpose

As a programming document, the FTIP is required to be financially constrained – programmed expenditures must be balanced with specified revenues. Transportation projects scheduled over the next four fiscal years (the “quadrennial period”) that will receive federal funding must be identified. Projects anticipated beyond the quadrennial period are included for information purposes. Only projects with dedicated funding source(s) are allowed in the first fiscal year, and projects in the second, third and fourth years must be carefully reviewed to ensure that there is either a firm funding commitment, or a reasonable expectation that funds will be available.

The Need for Financial Plans and Financial Constraint

A financial plan is the mechanism for demonstrating financial constraint in the metropolitan planning process. Financial constraint is a demonstration that there will be sufficient funds to implement proposed improvements, and to operate and maintain the entire system, by comparing costs with available financial resources. The federal agencies are responsible for making a financial constraint determination on the federally required FSTIP, with states and MPOs being called on to demonstrate such fiscal constraint.

In short, federal rulemaking states that RTPs and FTIPs must include a financial plan. MPOs must demonstrate, and FHWA and FTA must determine financial constraint, in the metropolitan planning process, all relying heavily on the MPO’s required financial plans.

The 2017 FTIP

This 2017 FTIP updates the previous FTIP adopted in September 2014; it integrates new and modified projects which initially took form as amendments to the 2015 FTIP. Also, new data for the 2016 SHOPP and adopted 2016 STIP programs are included in the FTIP.

Year of Expenditure Dollars for Project Cost Estimates

Project costs are presented in year of expenditure (YOE) dollars, assuming a cost inflation rate.

Cost estimates are identified in year of expenditure dollars.

o Construction costs for projects in the FTIP are assumed to increase between 0 and 3.75% annually. STIP funded projects represent a significant portion of the projects and are already inflated.

o Operating expenses for Guadalupe Transit, COLT, SMAT, SYVT, and SBMTD were taken from the TDA Triennial Performance Audit Reports with a base year of FY 2005-06 and are assumed to increase by 3% annually, the rate used in the North Santa Barbara County Transit Plan.

System Preservation, Operation, and Maintenance Costs

The operation and maintenance of the existing transportation system in Santa Barbara County is a top priority for SBCAG. Santa Barbara County’s transportation system includes an extensive network of local roadways, bridges, state highways, and passenger rail and bus transit. Multiple federal, state and local fund sources are utilized to operate and maintain the

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transportation system. Within the four-year FTIP period, the combined operations and maintenance investment in the existing transportation system is $265.7 million. Local roadway, bridge and state highway projects rely upon the State Transportation Improvement Program, federal Surface Transportation Program, federal Highway Bridge Program, the Active Transportation Program and the county transportation sales tax, Measure A. The 2017 FTIP identifies a total of $36.2 million in these revenues to support local roadway and state highway maintenance projects. Funding for transit operations and maintenance in the 2017 FTIP is primarily provided by the Federal Transit Administration through the FTA 5307, 5311, 5310 and 5339 programs. Local jurisdictions and transit operators also utilize additional state and local funding sources for maintaining their transportation systems that are not all included in the 2017 FTIP.

Financial Uncertainties

This FTIP is based on reasonably anticipated revenues sources. However, it is important to note that events such as switching transportation funds to general fund purposes (such as vehicle weight fees) can shift funding away from transportation unexpectedly. And some fund sources are naturally more volatile (such as the gas tax, which relies on the price and sales of gasoline). Federal appropriations are conducted annually as is California’s annual budget. As such, the figures represent the best available information as of June 2016.

It is important to note that the FTIP is a living document that can be amended at any time. This flexibility is essential for the ability to deliver projects in a timely manner or to modify projects as necessary and to keep the public informed of these actions.

Further, the FTIP is a programming document – it is useful in keeping the public informed of where federal public transportation dollars are being expended in their areas, and not an accounting document that focuses on precise dollar amounts.

Financial Constraint Determination

The estimated revenue from all sources over the four year period FY 16/17 to 19/20 included in the FTIP is approximately $301.9 million. As the tables included in Appendix 1 indicate, the revenues over the period, including the quadrennial element of FY 16/17 to 19/20, are sufficient to implement proposed improvements in the FTIP, and operate and maintain the transportation system in the county.

The 2017 FTIP programs transportation funding from a wide variety of sources. Several of the major sources from which funds are programmed are:

State Transportation Improvement Program (STIP) including:

Street and highway projects

Intercity passenger rail

Project planning, programming and monitoring

Regional Surface Transportation Program (RSTP)

Federal Transit including:

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FTA Section 5307 – Urbanized Area Program

FTA Section 5310 – Elderly and Disabled Program

FTA Section 5311 – Rural and Small Urban Area Program

FTA Section 5311f – Rural Transit & Intercity Bus Program

FTA Section 5339 – Bus & Bus Facilities Program

Other federal programs including High Priority (Demonstration) Projects

State Highway Operation and Protection Program (SHOPP)

State Grouped Projects Program (i.e., aggregated program amounts rather than individual projects) including: State minor projects

Local Highway Bridge Program (HBP)

Highway Maintenance (HM)


Recreational Trails Program

Measure A local transportation sales tax and other locally-collected funds (such as development mitigation fees.

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CHAPTER 3 – FTIP Project Listings by Agency

Overview

SBCAG is required to adopt a Federal Transportation Improvement Program identifying transportation projects proposed for implementation using federal funds as well as regionally significant projects which were funded by other sources (such as Measure D) for the upcoming four year period. This 2017 FTIP updates the previous FTIP adopted in September 2014, it integrates new and modified projects which initially took form as amendments to the 2015 FTIP, and, perhaps most significantly, it incorporates the major fund changes brought about through the 2016 STIP and 2016 SHOPP.

Most of the projects in the 2017 FTIP are carried over from the 2015 FTIP. To decide which projects to carryover, SBCAG asked project sponsors of projects in the 2015 FTIP to indicate which of their projects had been completed, were well underway or were still in planning or early implementation stages. During the preliminary review of the draft FTIP, project sponsors also were allowed to propose new projects to be included in the 2017 TIP.

By replacing federal funding in many local projects through the STIP, local agencies have been relieved of many procedures and regulations more appropriate for large-scale projects. The major benefit of this procedural relief is that the unexpended time, effort and money can be redirected to developing and implementing their projects more effectively (the federal funds now go to Caltrans’ state highways operations and maintenance programs, the SHOPP).

This chapter includes a comprehensive listing of the region’s highway, local street, transit, bikeway, bridge and other projects be funded under the federal FAST Act transportation legislation, with updated information on each project’s scope, lead agency, cost, schedule and funding sources. A project must be included in the FTIP, which has been approved by SBCAG, Caltrans and the Federal DOT, as a prerequisite to receiving federal funding.

Each printout includes a summary of the transportation project with the source of each fund by fiscal year. Most of the following project information sheets have been produced using SBCAG’s FTIP Management Database (called EZTrak). The projects in the 2017 FTIP will be implemented by the local cities and the county, the transit districts, SBCAG, Caltrans and other public and private agencies that maintain, operate, improve and expand the transportation system in the Santa Barbara County region.

The complete inventory of projects in the 2017 FTIP is provided on the 2017 FTIP Project List, following the FTIP Document.

PROJECT ID PROJECT TITLE

CT01 Casitas Pass & Linden Ave Interchanges - INCLUDED FOR INFORMATION ONLY

CT07 Route 246 Passing Lanes between Cebada Canyon and Hapgood Road

CT14 Grouped Projects for Highway Bridge Program - 34 projects currently programmed

CT18 Hwy 101 HOV, SB County Line to Casitas Pass Road - INCLUDED FOR INFORMATION ONLY

CT20 Hwy 101 HOV lane/6 Lane Widening Carp to Sycamore Creeks

CT24 Grouped Projects for Safety Improvements - SHOPP Mandates Program - 1 project currently programmed

CT42 Northern Corridor Native Tree & Shrub Planting - INCLUDED FOR INFORMATION ONLY

CT45

Grouped Projects for Safety Improvements, Shoulder Improvements, Pavement Resurfacing and/or rehabiltation - SHOPP

Minor Program - no projects currently programmed

CT73 State Street Hazard Elimination - UPRR & City of Santa Barbara

CT75 San Antonio Creek Bridge Scour Mitigation (SHOPP Long Lead Project)

CT76 Cold Spring Bridge Maintenance Inspection Access (SHOPP Long Lead Project)

CT77 Refugio Bridge Replacement (SHOPP Long Lead Project)

CT93 SR 246 Planting Mitigation

CT94 Casitas Pass & Linden Avenue Interchange Mitigation Planting

CT95 Casitas Pass & Linden Avenue Interchange Mitigation Monitoring

SHOPP1 Grouped Projects for Bridge Rehabilitation and Reconstruction - SHOPP Program - 6 projects currently programmed

SHOPP2 Grouped Projects for Safety Improvements - SHOPP Collision Reduction Program - 6 projects currently programmed

SHOPP3

Grouped Projects for Pavement Resurfacing and/or Rehabilitation- SHOPP Roadway Preservation Program - 2 projects

currently programmed

EZLIFT07 DriverMate Scheduling Software - INCLUDED FOR INFORMATION ONLY

EZLIFT08 Operating Assistance

GOLETA08 Ekwill Street and Fowler Road Extensions

GOLETA18 Highway 101/Cathedral Oaks Landscaping Enhancement - INCLUDED FOR INFORMATION ONLY

GOLETA19 Hollister Avenue Class I Bike Path

GOLETA20 Old Town Goleta: Hollister Avenue Complete Streets Corridor Plan

GOLETA21 Old Town Sidewalk Infill

GUAD4 Guadalupe - Transit Operating Assistance

GUAD09 Rehabilitate State Route 1 in Guadalupe - INCLUDED FOR INFORMATION ONLY

GUAD12 Guadalupe Bus Purchase - INCLUDED FOR INFORMATION ONLY

LOMPOC9 Operating Assistance - COLT

LOMPOC13 Wine Country Express Operations (Lompoc to Solvang)

LOMPOC23 Operations and Maintenance Center

LOMPOC24 Sidewalk Infill and Curb Ramps

SLORTA1 Operating Assistance for SLORTA Route 10

SLORTA02 Express Service between Santa Maria and San Luis Opispo - Operations

SBCAG 2017 DRAFT FTIP Project ListingsProject listings are organized by project sponsor

CITY OF GOLETA - 5 Project Listings

SAN LUIS OBISPO REGIONAL TRANSIT AUTHORITY (SLORTA) - 2 Project Listings

CALTRANS - 18 Project Listings

CITY OF BUELLTON

CITY OF CARPINTERIA

EASY LIFT - 2 Project Listings

CITY OF GUADALUPE - 3 Project Listings

City of Carpinteria does not have any individually listed projects in the FTIP

City of Buellton does not have any individually listed projects in the FTIP

CITY OF LOMPOC - 4 Project Listings

PROJECT ID PROJECT TITLE

SBCAG 2017 DRAFT FTIP Project ListingsProject listings are organized by project sponsor

UCSB03 UC Santa Barbara North Campus Open Space Multi-Modal Trail

SBCAG11 Plan, Program & Monitor FY08/09-14/15

SBCAG25 SBCAG Traffic Solutions Rideshare Services - INCLUDED FOR INFORMATION ONLY

SBCITY16 Cabrillo Underpass Replacement and Multi Modal Improvements - INCLUDED FOR INFORMATION ONLY

SBCAG27 Santa Claus Lane Bike Path - INCLUDED FOR INFORMATION ONLY

SBCAG28 Operations and management improvements including ITS technologies on US 101 in Santa Barbara County

SBCAG29 Rincon Multi-use Trail

SBCITY3 Las Positas/Cliff Dr Intersection Improvements - INCLUDED FOR INFORMATION ONLY

SBCITY17 Montecito/Yanonali Street Bridge Replacement and Pedestrian Improvements

SBCITY18 Las Positas Road Multiuse Path

SBCITY19 Lower Milpas Pedestrian Improvement Project

SBCITY20 Cacique & Soledad Pedestrian/Bicycle Bridges and Corridor Improvements

SBCITY21 Safe Routes to School Carpinteria at Voluntario Pedestrian Improvements Project

COUNTY16 PSR - Design Impvts Refugio Rd - So Portion - INCLUDED FOR INFORMATION ONLY

COUNTY19H Reconstruct segments of Hollister Avenue

COUNTY30 Rehabilitate and Reconstruct Pavement on Various Roads (CA 115 & CA 310)

MTD1 SBMTD Operating Assistance

MTD9 Regional Intermodal Transit Ctr Expansion (Demo) - INCLUDED FOR INFORMATION ONLY

MTD13 SBMTD FTA 5339 Electric Bus Replacement Purchase - Two Electric Buses - INCLUDED FOR INFORMATION ONLY

SM010 Federal Transit Operating Assistance for SMAT

SM025 Bus Replacement and Expansion - SMAT

SM028 Bus Stop Improvements - INCLUDED FOR INFORMATION ONLY

SM029 Planning Projects - INCLUDED FOR INFORMATION ONLY

SM30 Nighttime and Saturday Transit Service

SM31 Capital Cost of Contracting - SMAT

SM41 FTA 5311f - Intercity transit operations from Santa Maria to Santa Ynez Valley

SOLVANG02 Transit Operating Assistance

LOCALHSIP Grouped Projects for Safety Improvements - HSIP - 13 projects programmed

VAR01 Volunteer Driver Program - INCLUDED FOR INFORMATION ONLY

VAR15 Expansion Buses, Radios, and GPS

VAR17 Recreational Trails Program Grouped Project - 1 project programmed

CITY OF SANTA BARBARA - 6 Project Listings

CITY OF SANTA MARIA - 7 Project Listings

CITY OF SANTA SOLVANG - 1 Project Listing

SBCAG - 6 Project Listings

GROUPED PROJECT LISTINGS AND VARIOUS - 4 Project Listings

SANTA MARIA ORGANIZATION OF TRANSPORTATION HELPERS

SANTA BARBARA METROPOLITAN TRANSIT DISTRICT - 3 Project Listings

UNIVERSITY OF CALIFORNIA AT SANTA BARBARA (UCSB) - 1 Project Listing

SMOOTH does not have any individually listed projects in the FTIP

COUNTY OF SANTA BARBARA - 3 Project Listings

PROJECT

ID LEAD AGENCY PROJECT TITLE

EZLIFT05

Easy Lift

Transportation

Easy Lift 2011 FTA 5310 Project - Eight (8) Replacement Mini-vans -

INCLUDED FOR INFORMATION ONLY

EZLIFT06

Easy Lift

Transportation

Easy Lift 2011 FTA 5310 Project - Two (2) Small - INCLUDED FOR

INFORMATION ONLY

LOMPOC8 City of Lompoc Bus Stops and Shelters - INCLUDED FOR INFORMATION ONLY

LOMPOC20 City of Lompoc

Installation of Automated Fare Boxes - INCLUDED FOR INFORMATION

ONLY

MTD5 SBMTD South Coast Transit Priorities - INCLUDED FOR INFORMATION ONLY

MTD7 SBMTD

Operating Assistance - South Coast Transit Priorities - INCLUDED FOR

INFORMATION ONLY

MTD12 SBMTD Bus Replacement Project - INCLUDED FOR INFORMATION ONLY

SBCAG14 SBCAG

U.S. 101 Improvement Program (CA 300)- INCLUDED FOR INFORMATION

ONLY

SBCAG20 SBCAG

ARRA - Pacific Surfliner - Ortega Rail Siding - INCLUDED FOR

INFORMATION ONLY

SBCAG21 SBCAG

Santa Barbara Dynamic Rideshare Pilot Program - INCLUDED FOR

INFORMATION ONLY

SM43 City of Santa Maria

Advance Public Transportation System - INCLUDED FOR INFORMATION

ONLY

SM44 City of Santa Maria SMAT Bus Yard Maintenance - INCLUDED FOR INFORMATION ONLY


Grouped Projects for Safety Improvements - SHOPP Mandates Program - 1

project currently programmed


FTA 5311f Breeze Route 200 Vehicle - INCLUDED FOR INFORMATION

ONLY

SM47 City of Santa Maria SMAT Van Purchase - INCLUDED FOR INFORMATION ONLY

CT73 City of Santa Maria Breeze 100 Bus Replacement - INCLUDED FOR INFORMATION ONLY

SM49 City of Santa Maria Bus Yard Expansion - INCLUDED FOR INFORMATION ONLY

VAR03 Various Agencies Grouped Projects for Safety Improvements - SRTS - 3 projects programmed

COUNTY29

County of Santa

Barbara

CA FLAP 51009(1), Paradise Road and Gibraltar Road - INCLUDED FOR

INFORMATION ONLY

SBCAG 2017 DRAFT FTIP Project Listings19 Projects Completed

Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue

$238,080 $238,080SEC 11705/06

$116,134 $116,134SEC 11708/09

$354,214$0$0$354,214

SBCAG ID

SBCAG ID #

COUNTY16Project Manager

Diana Estorga

Last Revised

Adoption

Implementing AgencyCOUNTY16 Santa Barbara County

EA Number

927500

Project Title

PSR - Design Impvts Refugio Rd - So Portion

Phone

(805) 739-8763

Project Description

Fed Sec 117 Demo Project Study Report (PSR) -

design improvements for southerly portion of Refugio

Road, Santa Barbara County from Hwy 101 to

Refugio Pass (7 mi) which includes 9. The project

does not have any funding in the 2017 FTIP period

and will be carried over for information purposes only.

Estimated Total Project Cost

$354,214RTP ID Number

SBC-200

RTP Page #

PRG 14

Total Funding Programmed for Project $354,214Other


$150,000 $150,000DEMO - LU15/16

$350,000 $350,000Loc Funds - County Funds15/16

$495,000 $495,000DEMO - LU16/17

$1,155,000 $1,155,000Loc Funds - County Funds16/17

$405,000 $405,000DEMO - LU18/19


$3,500,000$1,350,000$1,650,000$500,000

SBCAG ID

SBCAG ID #

COUNTY19HProject Manager

Walter Rubalcava

Last Revised

Adoption

Implementing AgencyCOUNTY19H Santa Barbara County

EA Number

n/a

Project Title

Reconstruct segments of Hollister Avenue

Phone

(805) 739-8775

Project Description

Reconstruct segments of Hollister Avenue between

San Antonio Road and State Route 154 in Santa

Barbara County.


$20,000,000RTP ID Number

SBC PL 1

RTP Page #

PL 7

Total Funding Programmed for Project $3,500,000Federal

1Page Thursday, August 11, 2016



$120,835 $120,835DEMO - LU16/17


$151,335$151,335$0$0

SBCAG ID

SBCAG ID #

COUNTY30Project Manager

Peter Wroblewski

Last Revised

Adoption

Implementing AgencyCOUNTY30 Santa Barbara County

EA Number

n/a

Project Title

Rehabilitate and Reconstruct Pavement on Various

Roads (CA 115 & CA 310)

Phone

(805) 568-3000

Project Description

Reconstruct and deep-lift asphalt and rehabilitate

pavement on various roads throughout the district in

Santa Barbara County.



n/a

RTP Page #

n/a

Total Funding Programmed for Project $151,335Federal


$13,497,000 $2,699,000 $16,196,000GF RIP - State Cash11/12

$2,585,000 $10,871,000 $13,456,000STIP-RIP (S/O)11/12

$560,000 $560,000STIP-RIP (S/O)14/15

$14,623,000 $14,623,000GF RIP - State Cash15/16

$62,178,000 $62,178,000RIP - STIP AC15/16

$5,822,000 $5,822,000GF RIP - State Cash98/99

$112,835,000$76,801,000$13,570,000$22,464,000

SBCAG ID

SBCAG ID #

CT01Project Manager

David Beard

Last Revised

Adoption

Implementing AgencyCT01 Caltrans

EA Number

4482U

Project Title

Casitas Pass & Linden Ave Interchanges

Phone

(805) 549-3016

Project Description

Carpinteria - Carpinteria Creek Bridge to Linden

Avenue - reconstruct two interchanges (Casitas Pass

& Linden Ave) and extend Via Real frontage road.



CT 4

RTP Page #

PRG 1

Total Funding Programmed for Project $112,835,000Other




$3,847,000 $3,847,000STIP-RIP (S/O)05/06

$4,482,000 $495,000 $4,977,000RIP - STIP AC11/12

$1,250,000 $1,250,000Loc Funds - Santa Barbara Co Sales Tax13/14


$4,732,000 $4,732,000RIP - STIP AC14/15

$34,806,000$24,732,000$1,745,000$8,329,000

SBCAG ID

SBCAG ID #

CT07Project Manager

Paul Martinez

Last Revised

Adoption


EA Number

0C640

Project Title

Route 246 Passing Lanes between Cebada Canyon

and Hapgood Road

Phone

(805) 549-3047

Project Description

The project will improve the traffic safety and

operations on Highway 246 between Buellton and

Lompoc by adding a westbound and eastbound

passing lane, profile correction near Tularosa Rd.,

channelization improvements to Tularosa and

Hapgood Rd. Intersections



CT PL 4

RTP Page #

PL 1



$7,304,399 $7,304,399HBRR14/15

$556,786 $556,786Loc Funds - Local Trans. Funds14/15

$324,796 $324,796Local Bridge Seismic Retrofit Account14/15

$12,215,135 $12,215,135HBRR15/16


$206,118 $206,118Local Bridge Seismic Retrofit Account15/16

$1,992,580 $1,992,580HBRR16/17


$0Local Bridge Seismic Retrofit Account16/17

$13,918,435 $13,918,435HBRR17/18

$1,201,927 $1,201,927Loc Funds - Local Trans. Funds17/18

$0Local Bridge Seismic Retrofit Account17/18

$5,422,179 $5,422,179Future FundsFuture



$180,503,238$180,503,238$0$0

SBCAG ID

SBCAG ID #

CT14Project Manager

Garin Schneider

Last Revised

Adoption


EA Number

n/a

Project Title

Grouped Projects for Highway Bridge Program

Phone

(805) 542-4606

Project Description

Non-capacity increasing projects only (includes

seismic retrofit). Projects are consistent with 40

CFR part 93.126, 127, 128, exempt tables 2&3



Local (HBP)/CT14

RTP Page #

PRG 6





$8,600,000 $410,000 $9,010,000STIP Augmentation IIP (S/O)07/08

$54,700,000 $54,700,000Corridor Mobility Program10/11

$63,710,000$54,700,000$410,000$8,600,000

SBCAG ID

SBCAG ID #

CT18Project Manager

Ravi Ghate

Last Revised

Adoption


EA Number

07-26070

Project Title

Hwy 101 HOV, SB County Line to Casitas Pass

Road

Phone

(213) 897-5593

Project Description

Widen Hwy 101 from 4 to 6 lanes (HOV) with ITS

improvements, from SB Co Line to Casitas Pass Rd

(PM 2.2) - Funds for Ventura Co. segment shown in

SCAG FTIP. The project does not have any funding

in the 2015 FTIP period and will be carried over for

information purposes only.



CT 8

RTP Page #

PRG 1



$9,450,000 $9,450,000RIP - STIP AC (S/O)07/08

$2,000,000 $2,000,000STIP-IIP AC11/12

$10,535,000 $2,050,000 $12,585,000RIP - STIP AC12/13



$2,490,000 $22,467,000 $24,957,000Loc Funds - Santa Barbara Co Sales Tax19/20

$2,037,000 $2,037,000RIP - STIP AC19/20

$2,000,000 $2,000,000STIP-IIP AC19/20

$25,140,000 $25,140,000Measure A21/22


$422,280,000$360,039,000$4,540,000$57,701,000

SBCAG ID

SBCAG ID #

CT20Project Manager

Scott Eades

Last Revised

Adoption


EA Number

05-0N700

Project Title

Hwy 101 HOV lane/6 Lane Widening Carp to

Sycamore Creeks

Phone

(805) 549-3144

Project Description

Widen Hwy 101 from 4 to 6 lanes (HOV) from

Carpinteria Creek (Carpinteria) to Sycamore Creek

(Santa Barbara)



CT PL 3

RTP Page #

PL 1





$7,147,000 $7,147,000SHOPP- Mandates (AC)19/20

$7,147,000$7,147,000$0$0

SBCAG ID

SBCAG ID #

CT24Project Manager

Lindsay Leichtfuss

Last Revised

Adoption

Implementing AgencyCT24

EA Number

Project Title

Grouped Projects for Safety Improvements - SHOPP

Mandates Program

Phone

(805) 549-3788

Project Description

Railroad/highway crossing, Safer non-Federal-aid

system roads, Shoulder improvements, traffic control

devices and operating assistance other than

signalization projects, Intersection signalization

projects at individual intersections, Pavement

marking demonstration, Truck climbing lanes outside

the urbanized area, Lighting improvements,

Emergency truck pullovers. Projects are consistent

with the applicable classifications under 23 CFR

771.117(c) and (d).


$0RTP ID Number

n/a

RTP Page #

n/a

Total Funding Programmed for Project $7,147,000Includes 1 Project(s)


$110,000 $110,000STIP-IIP (TE)10/11

$250,000 $5,000 $255,000STIP-IIP (TE)11/12

$1,495,000 $1,495,000IIP - STP Enhancement13/14

$1,860,000$1,495,000$5,000$360,000

SBCAG ID

SBCAG ID #

CT42Project Manager

Lisa Lowerison

Last Revised

Adoption


EA Number

05-0T070

Project Title

Northern Corridor Native Tree & Shrub Planting

Phone

(805) 542-4764

Project Description

From 0.4 mile south of the Route 1/101 junction to

the Route 101/166 north junction. Install native trees

and shrubs.



n/a

RTP Page #

n/a





$1,432,750 $1,432,750STP-RL14/15

$1,432,750$1,432,750$0$0

SBCAG ID

SBCAG ID #

CT73Project Manager

Mark Bryner

Last Revised

Adoption


EA Number

n/a

Project Title

State Street Hazard Elimination - UPRR & City of

Santa Barbara

Phone

(916) 657-4485

Project Description

Eliminate hazards at railroad grade crossing at

intersection of State Street and UPRR in the City of

Santa Barbara. In the City of Santa Barbara at the

intersection of State St. and UPRR tracks.



n/a

RTP Page #

n/a



$1,701,000 $1,701,000SHOPP- Bridge Pres. (AC)20/21

$1,701,000$0$0$1,701,000

SBCAG ID

SBCAG ID #

CT75Project Manager

Rochelle Vierra

Last Revised

Adoption


EA Number

05-1F810

Project Title

San Antonio Creek Bridge Scour Mitigation (SHOPP

Long Lead Project)

Phone

(805) 549-3003

Project Description

Near Lompoc, at San Antonio Creek Bridge No.

51-0237 L/R. Bridge scour mitigation.



SHOPP-PL-100

RTP Page #

E-17






$0Future FundsFuture

$20,117,000$0$0$20,117,000

SBCAG ID

SBCAG ID #

CT76Project Manager

Lisa Lowerison

Last Revised

Adoption


EA Number

05-1C420

Project Title

Cold Spring Bridge Maintenance Inspection Access

(SHOPP Long Lead Project)

Phone

(805) 542-4764

Project Description

Near Lake Cachuma at Cold Spring Canyon Bridge

No. 51-0037. Install inspection access system below

bridge and paint structure.



SHOPP-PL-100

RTP Page #

E-17




$36,960,000$0$0$36,960,000

SBCAG ID

SBCAG ID #

CT77Project Manager

Lisa Lowerison

Last Revised

Adoption


EA Number

05-1C950

Project Title

Refugio Bridge Replacement (SHOPP Long Lead

Project)

Phone

(805) 542-4764

Project Description

Near Goleta at Refugio Road Undercrossing No.

51-0215 L/R. Replace bridges.



SHOPP-PL-100

RTP Page #

E-17





$156,000 $156,000STIP-RIP (S/O)14/15

$600,000 $600,000Measure A17/18

$714,000 $714,000STIP-RIP (S/O)17/18

$1,470,000$1,314,000$0$156,000

SBCAG ID

SBCAG ID #

CT93Project Manager

Paul Martinez

Last Revised

Adoption


EA Number

n/a

Project Title

SR 246 Planting Mitigation

Phone

(805) 549-3407

Project Description

in Santa Barbara County Near Lompoc from 0.8 mile

east of Cebeda Canyon Road to 0.4 mile east of

Tularosa Road and at Hapgood Road (West).



n/a

RTP Page #

n/a



$250,000 $250,000STIP-RIP (S/O)17/18

$2,560,000 $2,560,000STIP-RIP (S/O)19/20

$2,810,000$2,560,000$250,000$0

SBCAG ID

SBCAG ID #

CT94Project Manager

David Beard

Last Revised

Adoption


EA Number

n/a

Project Title

Casitas Pass & Linden Avenue Interchanges

Mitigation Planting

Phone

(805) 549-3016

Project Description

Casitas Pass & Linden Avenue Interchanges

Mitigation

Planting (On Route 101 in Santa Barbara County in

Carpinteria from 0.2 mile south of Carpinteria Creek

Bridge to 0.3 mile north of Linden Avenue

Overcrossing.

Mitigation Planting.)



n/a

RTP Page #

n/a





$75,000 $75,000STIP-RIP (S/O)19/20

$75,000$75,000$0$0

SBCAG ID

SBCAG ID #

CT95Project Manager

David Beard

Last Revised

Adoption


EA Number

n/a

Project Title

Casitas Pass & Linden Avenue Interchange Mitigation

Monitoring

Phone

(805) 549-3016

Project Description

Casitas Pass & Linden Avenue Interchange

Mitigation

Monitoring (On Route 101 in Santa Barbara County

in

Carpinteria from 0.2 mile south of Carpinteria Creek

Bridge to 0.3 mile north of Linden Avenue

Overcrossing.

Mitigation Monitoring.)



n/a

RTP Page #

n/a



$40,000 $40,000FTA 531012/13

$40,000$40,000$0$0

SBCAG ID

SBCAG ID #

EZLIFT07Project Manager

Ernesto Paredes

Last Revised

Adoption

Implementing AgencyEZLIFT07 Easy Lift Transportation

EA Number

n/a

Project Title

DriverMate Scheduling Software

Phone

(805) 681-1410

Project Description

Implementation of DriverMate scheduling software



n/a

RTP Page #

n/a





$100,000 $100,000FTA 531014/15

$100,000$100,000$0$0

SBCAG ID

SBCAG ID #

EZLIFT08Project Manager

Ernesto Paredes

Last Revised

Adoption

Implementing AgencyEZLIFT08 Easy Lift Transportation

EA Number

n/a

Project Title

Operating Assistance

Phone

(805) 681-1410

Project Description

Operating assistance with a toll credit match



EL-MA-400

RTP Page #

E-6



$1,500,000 $1,500,000STIP-RIP (S/O)02/03


$980,000 $3,008,000 $3,988,000RIP - STIP AC10/11


$3,035,000 $3,035,000Loc Funds - Local Trans. Funds19/20

$9,272,000 $9,272,000RIP - STIP AC19/20

$522,000 $522,000STIP-RIP (S/O)99/00

$20,212,000$12,307,000$4,003,000$3,902,000

SBCAG ID

SBCAG ID #

GOLETA08Project Manager

Rosemarie Gaglione

Last Revised

Adoption

Implementing AgencyGOLETA08 Goleta, City of

EA Number

4611U

Project Title

Ekwill Street and Fowler Road Extensions

Phone

(805) 961-7500

Project Description

Goleta - construct new east-west roadways & extend

Fowler Rd and Ekwill St from Fairview Ave on the

west to Kellogg Ave & Route 217 on the east.



Go 1

RTP Page #

PRG 2





$41,000 $41,000RSTP State Exchange11/12

$325,000 $325,000RIP - STIP AC15/16

$366,000$366,000$0$0

SBCAG ID

SBCAG ID #


Teresa Lopes

Last Revised

Adoption


EA Number

n/a

Project Title

Highway 101/Cathedral Oaks Landscaping

Enhancement

Phone

(805) 961-7563

Project Description

Design and install landscaping at the Highway

101/Cathedral Oaks Interchange.



GO-103

RTP Page #

PRG 10



$136,000 $136,000Measure A13/14

$1,644,000 $1,644,000ATP14/15

$1,780,000$1,644,000$0$136,000

SBCAG ID

SBCAG ID #


Rosemarie Gaglione

Last Revised

Adoption


EA Number

n/a

Project Title

Hollister Avenue Class I Bike Path

Phone

(805) 961-7569

Project Description

Construct a class I bike path on the south side of

Hollister Avenue from Pacific Oaks Road to Ellwood

Elementary School.



Go-305

RTP Page #

E-12





$59,000 $59,000Loc Funds - City Funds15/16

$236,000 $236,000TIGER1315/16

$295,000$0$0$295,000

SBCAG ID

SBCAG ID #


Teresa Lopes

Last Revised

Adoption


EA Number

n/a

Project Title

Old Town Goleta: Hollister Avenue Complete Streets

Corridor Plan

Phone

(805) 961-7563

Project Description

A planning project that will provide a comprehensive,

implementation-oriented strategy for creating

pedestrian enhancements along the 0.8 miles stretch

of Hollister Avenue from Fairview Ave to SR 217.,

including improvements to adjacent and connecting

streets and interchanges as necessary.



Go-201

RTP Page #

E-10



$105,000 $105,000ATP16/17

$278,000 $82,000 $360,000Loc Funds - City Funds16/17

$270,000 $128,000 $398,000ATP17/18


$1,721,000 $1,721,000ATP18/19


$3,244,000$2,221,000$370,000$653,000

SBCAG ID

SBCAG ID #


James Winslow

Last Revised

Adoption


EA Number

n/a

Project Title

Old Town Sidewalks Infill

Phone

(805) 961-7577

Project Description

The project includes design, environmental and

construction phases for sidewalk infill for the

residential areas of Old Town thereby removing

barriers and improving walkability for connections to

businesses and alternative modes of transportation.



n/a

RTP Page #

n/a





$57,600 $57,600DEMO - TEA 2108/09


$317,400 $317,400DEMO - TEA 2110/11


$468,750$396,750$0$72,000

SBCAG ID

SBCAG ID #

GUAD09Project Manager

Carolyn Cooper

Last Revised

Adoption

Implementing AgencyGUAD09 Guadalupe, City of

EA Number

n/a

Project Title

Rehabilitate State Route 1 in Guadalupe

Phone

(805) 343-1340

Project Description

Rehabilitate State Route 1 in Guadalupe. The

project does not have any funding in the 2015 FTIP

period and will be carried over for information

purposes only.



Gu 2

RTP Page #

PRG 3



$265,590 $265,590FTA 5311F14/15


$425,000$425,000$0$0

SBCAG ID

SBCAG ID #


Jim Talbott

Last Revised

Adoption


EA Number

n/a

Project Title

Guadalupe Bus Purchase

Phone

(805) 922-0146

Project Description

Purchase a replacement bus (40 foot, ADA

compliant 39-passenger with 2 wheelchair positions)

to maintain inter-city services.



Gu-PL-400

RTP Page #

E-19





$15,000 $15,000FTA 531104/05

$18,000 $18,000FTA 531105/06

$34,000 $34,000FTA 531106/07

$213,000 $213,000TDA06/07

$37,000 $37,000FTA 531107/08

$39,000 $39,000FTA 531108/09

$35,000 $35,000FTA 531109/10

$35,000 $35,000FTA 531110/11

$28,000 $28,000TDA10/11

$35,000 $35,000FTA 531111/12

$35,000 $35,000TDA11/12

$72,000 $72,000FTA 531112/13

$72,000 $72,000TDA12/13

$73,979 $73,979FTA 531113/14

$224,000 $224,000TDA13/14

$61,182 $61,182FTA 531114/15

$352,561 $352,561TDA14/15

$58,067 $58,067FTA 531115/16

$261,239 $261,239TDA15/16

$1,699,028$1,699,028$0$0

SBCAG ID

SBCAG ID #


Jim Talbott

Last Revised

Adoption


EA Number

n/a

Project Title

Guadalupe - Transit Operating Assistance

Phone

(805) 922-8476

Project Description

Guadalupe - Transit operating assistance for

non-urbanized areas. This is an ongoing transit

project.



Gu 3

RTP Page #

PRG 3



$3,899,053 $3,899,053HSIP14/15

$1,325,684 $1,325,684Loc Funds - City Funds14/15

$174,889 $174,889HSIP15/16


$1,211,450 $1,211,450HSIP16/17


$386,800 $386,800HSIP17/18

$0Loc Funds - City Funds17/18

$7,186,037$7,186,037$0$0

SBCAG ID

SBCAG ID #

LOCALHSIPProject Manager

Garin Schneider

Last Revised

Adoption

Implementing AgencyLOCALHSIP Various Agencies

EA Number

n/a

Project Title

Grouped Projects for Safety Improvement - HSIP

Phone

(805) 542-4606

Project Description

Reduce the frequency and severity of collisions on all

public roads. Projects are consistent with the

applicable classifications under 23 CFR 771.117(c)

and (d).



LOCAL (HSIP)

RTP Page #

PRG 8





$36,400 $36,400FTA 5316 - JARC08/09

$36,400 $36,400TDA08/09

$38,650 $38,650FTA 5316 - JARC09/10

$38,650 $38,650TDA09/10

$40,900 $40,900FTA 5316 - JARC10/11

$40,900 $40,900TDA10/11

$42,950 $42,950FTA 5316 - JARC11/12

$42,950 $42,950TDA11/12

$40,000 $40,000FTA 5316 - JARC12/13

$40,000 $40,000TDA12/13

$40,000 $40,000FTA 5316 - JARC13/14

$40,000 $40,000TDA13/14

$64,000 $64,000FTA 5316 - JARC14/15

$32,000 $32,000FTA 5316 - JARC15/16

$32,000 $32,000TDA15/16

$605,800$605,800$0$0

SBCAG ID

SBCAG ID #

LOMPOC13Project Manager

Richard Fernbaugh

Last Revised

Adoption

Implementing AgencyLOMPOC13 Lompoc, City of

EA Number

n/a

Project Title

Wine Country Express Operations (Lompoc to

Solvang)

Phone

(805) 875-8268

Project Description

Wine Country Express Operating Assistance.



COLT-401

RTP Page #

PRG 12



$110,024 $155,313 $265,337State Bond - PTMISEA09/10

$1,247,687 $1,247,687State Bond - PTMISEA10/11


$1,050,520 $1,050,520FTA 530716/17


$511,700 $511,700FTA 530717/18


$12,905,696$12,640,359$155,313$110,024

SBCAG ID

SBCAG ID #


Richard Fernbaugh

Last Revised

Adoption


EA Number

n/a

Project Title

Operations and Maintenance Center

Phone

(805) 875-8268

Project Description

Purchase and construction of a new maintenance

and operations center for City Of Lompoc Transit

(COLT).



COLT-PL-402

RTP Page #

PL-20





$39,000 $39,000ATP14/15

$403,000 $403,000ATP15/16

$442,000$403,000$0$39,000

SBCAG ID

SBCAG ID #


Alex Ubaldo

Last Revised

Adoption


EA Number

n/a

Project Title

Sidewalk Infill and Curb Ramp

Phone

(805) 875-8240

Project Description

Construct sidewalk and ADA compliant pedestrian

curb ramps along heavily traveled school routes

missing infrastructure.



n/a

RTP Page #

n/a





$480,000 $480,000FTA 530704/05

$612,000 $612,000TDA04/05

$770,000 $770,000FTA 530705/06

$863,000 $863,000TDA05/06

$926,000 $926,000FTA 530706/07

$1,019,000 $1,019,000TDA06/07

$1,000,000 $1,000,000FTA 530707/08

$1,105,000 $1,105,000TDA07/08

$1,104,000 $1,104,000FTA 530708/09

$1,182,000 $1,182,000TDA08/09

$1,090,200 $1,090,200FTA 530709/10

$1,090,200 $1,090,200TDA09/10

$1,112,004 $1,112,004FTA 530710/11

$1,112,004 $1,112,004TDA10/11

$1,134,245 $1,134,245FTA 530711/12

$1,134,245 $1,134,245TDA11/12

$824,850 $824,850FTA 530712/13

$824,850 $824,850TDA12/13

$824,850 $824,850FTA 530713/14

$824,850 $824,850TDA13/14

$824,850 $824,850FTA 530714/15

$824,850 $824,850TDA14/15

$690,681 $690,681FTA 530715/16

$690,682 $690,682TDA15/16

$704,247 $704,247FTA 530716/17

$704,247 $704,247TDA16/17

$711,024 $711,024FTA 530717/18

$711,024 $711,024TDA17/18

$24,894,903$24,894,903$0$0

SBCAG ID

SBCAG ID #


Richard Fernbaugh

Last Revised

Adoption


EA Number

n/a

Project Title

Operating Assistance - COLT

Phone

(805) 736-1261

Project Description

City of Lompoc Transit - Operating assistance from

Section 5307 & other funds.



COLT 1

RTP Page #

PRG 3





$2,756,468 $2,756,468FTA 530702/03

$5,932,888 $5,932,888TDA02/03

$2,756,159 $2,756,159FTA 530703/04

$6,062,910 $6,062,910TDA03/04

$2,888,420 $2,888,420FTA 530704/05

$6,322,493 $6,322,493TDA04/05

$3,657,622 $3,657,622FTA 530705/06

$6,688,446 $6,688,446TDA05/06

$3,728,441 $3,728,441FTA 530706/07

$6,894,060 $6,894,060TDA06/07

$4,011,629 $4,011,629FTA 530707/08

$7,001,045 $7,001,045TDA07/08

$4,083,198 $4,083,198FTA 530708/09

$6,991,703 $6,991,703TDA08/09

$4,559,781 $4,559,781FTA 530709/10

$5,907,969 $5,907,969TDA09/10

$4,650,977 $4,650,977FTA 530710/11

$5,907,969 $5,907,969TDA10/11

$4,743,997 $4,743,997FTA 530711/12

$5,907,969 $5,907,969TDA11/12

$4,241,935 $4,241,935FTA 530712/13

$18,893,672 $18,893,672TDA12/13

$4,241,935 $4,241,935FTA 530713/14

$20,218,169 $20,218,169TDA13/14

$4,241,935 $4,241,935FTA 530714/15

$21,216,330 $21,216,330TDA14/15

$4,943,999 $4,943,999FTA 530715/16

$19,749,384 $19,749,384TDA15/16

$4,943,999 $4,943,999FTA 530716/17

$20,614,059 $20,614,059TDA16/17

$4,943,999 $4,943,999FTA 530717/18

$21,445,786 $21,445,786TDA17/18

$251,149,346$251,149,346$0$0

SBCAG ID

SBCAG ID #

MTD1Project Manager

Jerry Estrada

Last Revised

Adoption

Implementing AgencyMTD1 Santa Barbara Metropolitan Transit District

EA Number

n/a

Project Title

SBMTD Operating Assistance

Phone

(805) 963-3364

Project Description

Federal operating assistance for the Santa Barbara

Metropolitan Transit District including Sec 5307 &

TDA funds.



MTD 5

RTP Page #

PRG 6





$426,711 $426,711FTA 533913/14

$573,289 $573,289TDA13/14

$1,000,000$1,000,000$0$0

SBCAG ID

SBCAG ID #

MTD13Project Manager

Steve Maas

Last Revised

Adoption


EA Number

n/a

Project Title

SBMTD FTA 5339 Electric Bus Replacement

Purchase - Two Electric Buses

Phone

(805) 963-3364

Project Description

FFY 2014 FTA 5339 Electric bus replacement

purchase - two (2) buses



MTD-400

RTP Page #

E-15



$57,100 $57,100DEMO - LU05/06

$60,200 $60,200DEMO - LU06/07

$65,200 $65,200DEMO - LU07/08

$67,700 $67,700DEMO - LU08/09

$250,200$250,200$0$0

SBCAG ID

SBCAG ID #

MTD9Project Manager

Jerry Estrada

Last Revised

Adoption


EA Number

n/a

Project Title

Regional Intermodal Transit Ctr Expansion (Demo)

Phone

(805) 963-3364

Project Description

Regional Intermodal Transit Ctr Expansion (Demo) -

SAFETEA-LU Demo funds of $250,200. The project

does not have any funding in the 2015 FTIP period

and will be carried over for information purposes only.



MTD PL 22

RTP Page #

PL 8





$250,000 $250,000STIP-RIP (S/O)08/09

$250,000 $250,000STIP-RIP (S/O)09/10

$250,000 $250,000STIP-RIP (S/O)10/11

$250,000 $250,000STIP-RIP (S/O)11/12

$350,000 $350,000STIP-RIP (S/O)12/13

$350,000 $350,000STIP-RIP (S/O)13/14

$350,000 $350,000STIP-RIP (S/O)14/15

$105,000 $105,000STIP-RIP (S/O)15/16

$640,000 $640,000STIP-RIP (S/O)16/17

$235,000 $235,000STIP-RIP (S/O)17/18

$234,000 $234,000STIP-RIP (S/O)18/19

$3,264,000$3,264,000$0$0

SBCAG ID

SBCAG ID #

SBCAG11Project Manager

Steve VanDenburgh

Last Revised

Adoption

Implementing AgencySBCAG11 SBCAG

EA Number

n/a

Project Title

Plan, Program & Monitor FY 08/09-14/15

Phone

(805) 961-8900

Project Description

PPM funding for FY 2008/09 through 2014/15.



SBCAG-100

RTP Page #

PRG 14



$30,000 $30,000FTA 5316 - JARC12/13

$30,000 $30,000FTA 5316 - JARC13/14

$60,000$60,000$0$0

SBCAG ID

SBCAG ID #


Kent Epperson

Last Revised

Adoption


EA Number

n/a

Project Title

SBCAG Traffic Solutions Rideshare Services

Phone

(805) 961-8917

Project Description

This grant will fund the website maintenance of the

Traffic Solutions Online Commuter matching system

that currently serves 12,000 commuters as well as

the Vanpool Quickstart, New Rider Rebate,

Emergency Ride Home Program and updated printed

vanpool and Emergency Ride Home materials.



n/a

RTP Page #

n/a





$100,000 $100,000Measure A13/14

$195,000 $195,000RSTP13/14

$295,000$0$0$295,000

SBCAG ID

SBCAG ID #


Anne Jensen

Last Revised

Adoption


EA Number

n/a

Project Title

Santa Claus Lane Bike Path

Phone

(805) 961-8915

Project Description

Construction of a Class I bike path from Santa Claus

Lane at Sandpointe Drive to Carpinteria Avenue.



C-PL-302

RTP Page #

PL-19



$800,000 $800,000DEMO - LU15/16

$200,000 $200,000Loc Funds - SBCAG15/16

$1,000,000$0$0$1,000,000

SBCAG ID

SBCAG ID #


Fred Luna

Last Revised

Adoption


EA Number

n/a

Project Title

Operations and management improvements including

ITS technologies on US 101 in Santa Barbara County

Phone

(805) 961-8900

Project Description

Operations and management improvements including

ITS technologies on US 101 in Santa Barbara County

(CA 329).


$0RTP ID Number

SBCAG-501

RTP Page #

E-14





$50,000 $50,000Coastal Conservancy14/15

$25,000 $25,000Coastal Enhancement14/15


$75,000 $75,000Measure A14/15

$175,000 $175,000Measure A14/15

$100,000 $100,000Measure A16/17

$500,000$0$0$500,000

SBCAG ID

SBCAG ID #


Fred Luna

Last Revised

Adoption


EA Number

n/a

Project Title

Rincon Multi-use Trail

Phone

(805) 961-8926

Project Description

Construct a multi-use trail to eliminate a gap in the

California Coastal trail, which forces cyclists and

pedestrians to use the shoulder of U.S. 101 or

choose an alternate route trespassing across UPRR

tracks or traveling 4 miles out of direction.



C-PL-304

RTP Page #

E-19




$900,000 $900,000HSIP14/15

$100,000 $100,000Loc Funds - Santa Barbara Co Sales Tax14/15

$200,000 $1,277,000 $1,477,000RIP - STIP AC14/15

$2,576,000$1,377,000$200,000$999,000

SBCAG ID

SBCAG ID #

SBCITY16Project Manager

Fred Luna

Last Revised

Adoption

Implementing AgencySBCITY16 SBCAG

EA Number

n/a

Project Title

Cabrillo Underpass Replacement and Multi Modal

Improvements

Phone

(805) 961-8926

Project Description

Near Santa Barbara, replace existing railroad bridge

and construct roadway improvements for bicyclists

and pedestrians. At Cabrillo Boulevard, 0.1 mile

south of Highway 101. The project also includes

$900,000 in Highway Safety Improvement Program

(HSIP) funding that is reflected in SBCAG's HSIP

Back-up list (SBCAG FTIP Project ID: LOCALHSIP).



SB-PL-301

RTP Page #

PL 22





$597,000 $597,000ATP14/15


$2,845,000 $2,845,000ATP15/16


$3,875,000$3,145,000$0$730,000

SBCAG ID

SBCAG ID #


Andrew Grubb

Last Revised

Adoption

Implementing AgencySBCITY17 Santa Barbara, City of

EA Number

n/a

Project Title

Montecito/Yanonali Street Bridge Replacement and

Pedestrian Improvements

Phone

(805) 564-5404

Project Description

Sidewalk infill, construction of road shoulder for

cyclists, and reconstruction of existing vehicular

bridge.



n/a

RTP Page #

n/a



$354,000 $354,000ATP14/15


$1,018,000 $1,018,000ATP15/16


$1,550,000$0$0$1,550,000

SBCAG ID

SBCAG ID #


Ashleigh Shue

Last Revised

Adoption


EA Number

n/a

Project Title

Las Positas Road Multiuse Path

Phone

(805) 897-2507

Project Description

Planning, environmental and design for a separated

pathway for bicyclists, runners and pedestrians.



n/a

RTP Page #

n/a





$125,000 $125,000ATP14/15

$972,000 $972,000ATP15/16

$1,097,000$972,000$0$125,000

SBCAG ID

SBCAG ID #


Eric Goodall

Last Revised

Adoption


EA Number

n/a

Project Title

Lower Milpas Pedestrian Improvement Project

Phone

(805) 897-2664

Project Description

Installation of a sidewalk and sidewalk infill, and

lighting installation.



n/a

RTP Page #

n/a



$150,000 $150,000ATP14/15

$2,153,000 $2,153,000ATP15/16

$400,000 $400,000ATP15/16

$2,703,000$2,153,000$0$550,000

SBCAG ID

SBCAG ID #


Laura Yanez

Last Revised

Adoption


EA Number

n/a

Project Title

Cacique & Soledad Pedestrian/Bicycle Bridges and

Corridor Improvements

Phone

(805) 897-2615

Project Description

Installation of 2 pedestrian/bicycle bridges, sidewalk,

intersection controls and lighting.



n/a

RTP Page #

n/a





$50,000 $50,000ATP16/17

$60,000 $5,000 $65,000ATP17/18

$517,000 $517,000ATP18/19


$643,000$528,000$5,000$110,000

SBCAG ID

SBCAG ID #


Alex Ubaldo

Last Revised

Adoption


EA Number

n/a

Project Title

Safe Routes to School Carpinteria at Voluntario

Pedestrian Improvements Project

Phone

(805) 897-2668

Project Description

Design and construct curb extensions at the

intersection of Carpinteria and Voluntario Streets to

improve stop compliance and visibility at the

intersection. Install pedestrian-scale lighting along

Voluntario Street from Cacique to Mason Streets.



n/a

RTP Page #

n/a




$375,000 $10,000 $716,000 $1,101,000Loc Funds - City Funds15/16

$750,000 $750,000STIP-RIP (S/O)15/16

$1,951,000$1,466,000$10,000$475,000

SBCAG ID

SBCAG ID #


Ashleigh Shue

Last Revised

Adoption


EA Number

0G8200

Project Title

Las Positas/Cliff Dr Intersection Impvmts

Phone

(805) 897-2507

Project Description

In Santa Barbara - Route 225 @ intersection of Las

Positas & Cliff Drive - Improve intersection.



SB 1

RTP Page #

PRG 3







$56,743,000$56,743,000$0$0

SBCAG ID

SBCAG ID #

SHOPP1Project Manager

Lindsay Leichtfuss

Last Revised

Adoption

Implementing AgencySHOPP1

EA Number

Project Title

Grouped Projects for Bridge Rehabilitation and

Reconstruction - SHOPP Program

Phone

(805) 549-3788

Project Description

Bridge rehabilitation, reconstruction or replacement

or the construction of grade separation to replace

existing at-grade railroad crossings. Projects are

consistent with the applicable classifications under

23 CFR 771.117(c) and (d).


$0RTP ID Number

n/a

RTP Page #

n/a



$4,766,000 $4,766,000SHOPP- Collis. Reduction (AC)16/17



$0Future FundsFuture

$19,441,000$19,441,000$0$0

SBCAG ID

SBCAG ID #


Lindsay Leichtfuss

Last Revised

Adoption


EA Number

Project Title

Grouped Projects for Collision Reduction - SHOPP

Program

Phone

(805) 549-3788

Project Description

Highway safety or traffic operations improvement

projects including the installation of ramp metering

control devices and lighting. Projects are consistent


771.117(c) and (d).


$0RTP ID Number

n/a

RTP Page #

n/a





$17,008,000 $17,008,000SHOPP- Roadway Pres. (AC)17/18

$11,105,000 $11,105,000SHOPP- Roadway Pres. (AC)19/20

$28,113,000$28,113,000$0$0

SBCAG ID

SBCAG ID #


Lindsay Leichtfuss

Last Revised

Adoption


EA Number

Project Title

Grouped Projects for Roadway Preservation -

SHOPP Program

Phone

(805) 549-3788

Project Description

Modernization of a highway by resurfacing,

restoration, rehabilitation, reconstruction, adding

shoulders, or adding auxiliary lanes (e.g., parking,

weaving, turning, climbing). Projects are consistent


771.117(c) and (d).


$0RTP ID Number

n/a

RTP Page #

n/a



$50,000 $50,000FTA 530716/17

$50,000 $50,000TDA16/17

$50,000 $50,000FTA 530717/18

$50,000 $50,000TDA17/18

$200,000$200,000$0$0

SBCAG ID

SBCAG ID #

SLORTA02Project Manager

Geoff Straw

Last Revised

Adoption

Implementing AgencySLORTA02 San Luis Obispo Regional Transit

EA Number

n/a

Project Title

Express Service between Santa Maria and San Luis

Obispo - Operations

Phone

(805) 781-4465

Project Description

Express service would operate 2-3 non-stop round

trips on weekdays between Santa Maria/Orcutt and

San Luis Obispo/Cal Poly.



SLORTA-400

RTP Page #

E-14





$162,000 $162,000FTA 530704/05

$460,000 $460,000TDA04/05

$162,000 $162,000FTA 530705/06

$617,000 $617,000TDA05/06

$195,700 $195,700FTA 530709/10

$195,700 $195,700TDA09/10

$201,571 $201,571FTA 530710/11

$201,571 $201,571TDA10/11

$207,618 $207,618FTA 530711/12

$207,618 $207,618TDA11/12

$213,931 $213,931FTA 530712/13

$213,931 $213,931TDA12/13

$220,349 $220,349FTA 530713/14

$220,349 $220,349TDA13/14

$226,960 $226,960FTA 530714/15

$226,960 $226,960TDA14/15

$317,000 $317,000FTA 530715/16

$317,000 $317,000TDA15/16

$332,850 $332,850FTA 530716/17

$332,850 $332,850TDA16/17

$349,493 $349,493FTA 530717/18

$349,493 $349,493TDA17/18

$5,931,944$5,931,944$0$0

SBCAG ID

SBCAG ID #

SLORTA1Project Manager

Geoff Straw

Last Revised

Adoption

Implementing AgencySLORTA1 San Luis Obispo Regional Transit

EA Number

n/a

Project Title

Operating Assistance for SLORTA Route 10

Phone

(805) 781-4472

Project Description

Operating Assistance for regional transit service

provided by San Luis Obispo Regional Transit

Authority (SLORTA) within the Santa Maria

Urbanized Area.



SLORTA 1

RTP Page #

PRG 5





$800,000 $800,000FTA 530702/03

$800,000 $800,000TDA02/03

$800,000 $800,000FTA 530703/04

$800,000 $800,000TDA03/04

$874,000 $874,000FTA 530704/05

$874,000 $874,000TDA04/05

$2,651,000 $2,651,000FTA 530705/06

$2,651,000 $2,651,000TDA05/06

$1,458,000 $1,458,000FTA 530706/07

$1,458,000 $1,458,000TDA06/07

$1,590,000 $1,590,000FTA 530707/08

$1,590,000 $1,590,000TDA07/08

$1,677,200 $1,677,200FTA 530708/09

$1,677,200 $1,677,200TDA08/09

$53,400 $53,400FTA 530709/10

$53,400 $53,400TDA09/10

$294,760 $294,760FTA 530710/11

$294,760 $294,760TDA10/11

$1,391,705 $1,391,705FTA 530711/12

$2,827,894 $2,827,894TDA11/12

$483,200 $483,200FTA 530712/13

$4,982,295 $4,982,295TDA12/13

$0FTA 530713/14

$0TDA13/14

$1,376,285 $1,376,285FTA 530714/15

$2,869,516 $2,869,516TDA14/15

$2,309,676 $2,309,676FTA 530715/16

$2,897,988 $2,897,988TDA15/16

$2,384,830 $2,384,830FTA 530716/17

$3,040,142 $3,040,142TDA16/17

$1,803,440 $1,803,440FTA 530717/18

$3,379,342 $3,379,342TDA17/18

$50,143,033$50,143,033$0$0

SBCAG ID

SBCAG ID #

SM010Project Manager

Austin O'Dell

Last Revised

Adoption

Implementing AgencySM010 Santa Maria, City of

EA Number

n/a

Project Title

Federal Transit Operating Assistance for SMAT

Phone

(805) 925-0951

Project Description

Operating Assistance for SMAT



SMAT 4

RTP Page #

PRG 4





$228,000 $228,000FTA 530706/07

$862,000 $862,000TDA06/07

$0FTA 530707/08

$0TDA07/08

$462,182 $462,182FTA 530709/10

$115,545 $115,545TDA09/10

$1,404,887 $1,404,887FTA 530710/11

$351,222 $351,222TDA10/11

$0FTA 530711/12

$0TDA11/12

$1,832,625 $1,832,625FTA 530712/13

$458,156 $458,156TDA12/13

$0FTA 530713/14


$25,150 $25,150State Bond - PTMISEA13/14

$0TDA13/14

$0FTA 530714/15

$0TDA14/15

$2,221,245 $2,221,245FTA 530715/16

$555,311 $555,311TDA15/16

$1,120,000 $1,120,000FTA 530716/17

$280,000 $280,000Measure A16/17

$0TDA16/17

$339,600 $339,600FTA 530717/18

$84,900 $84,900TDA17/18

$10,359,276$10,359,276$0$0

SBCAG ID

SBCAG ID #


Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

Bus Replacement and Expansion - SMAT

Phone

(805) 925-0951

Project Description

Transit bus procurement for fixed route and ADA

services; purchase of one (1) 30-foot bus, three (3)

35-foot buses, eight (8) vans to operate in the Santa

Maria area of Santa Barbara county, and two buses

for the Clean Air Express service.



SMAT 5

RTP Page #

PRG 4





$40,000 $40,000FTA 530706/07

$10,000 $10,000TDA06/07

$40,000 $40,000FTA 530708/09

$10,000 $10,000TDA08/09

$50,000 $50,000FTA 530710/11

$12,500 $12,500TDA10/11

$40,000 $40,000FTA 530712/13

$10,000 $10,000TDA12/13

$0FTA 530713/14

$0TDA13/14

$0FTA 530714/15

$0TDA14/15

$212,500$212,500$0$0

SBCAG ID

SBCAG ID #


Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

Bus Stop Improvements

Phone

(805) 925-0951

Project Description

Bus stop improvements include, but not limited to,

bus shelters, bus turnouts, signage and posts, and

installation costs.



n/a

RTP Page #

PRG 9



$50,000 $50,000FTA 530711/12

$12,500 $12,500TDA11/12

$0FTA 530713/14

$0TDA13/14

$56,000 $56,000FTA 530714/15

$14,000 $14,000TDA14/15

$132,500$132,500$0$0

SBCAG ID

SBCAG ID #


Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

Planning Projects

Phone

(805) 925-0951

Project Description

Funding for updates to the Short Range Transit Plan

and other service improvement planning projects.



n/a

RTP Page #

PRG 9





$68,000 $68,000FTA 5316 - JARC06/07

$67,000 $67,000TDA06/07

$50,000 $50,000FTA 5316 - JARC08/09

$50,000 $50,000TDA08/09

$50,000 $50,000FTA 5316 - JARC09/10

$50,000 $50,000TDA09/10

$50,000 $50,000FTA 5316 - JARC10/11

$50,000 $50,000TDA10/11

$50,000 $50,000FTA 5316 - JARC11/12

$50,000 $50,000TDA11/12

$100,000 $100,000FTA 5316 - JARC12/13

$100,000 $100,000TDA12/13

$100,000 $100,000FTA 5316 - JARC13/14

$100,000 $100,000TDA13/14

$100,000 $100,000FTA 5316 - JARC14/15

$100,000 $100,000FTA 5316 - JARC15/16

$100,000 $100,000TDA15/16

$1,235,000$1,235,000$0$0

SBCAG ID

SBCAG ID #

SM30Project Manager

Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

Nighttime and Saturday Transit Service

Phone

(805) 925-0951

Project Description

SMAT operating assistance for expanded fixed route

and ADA evening and Saturday service.



SMAT 3

RTP Page #

PRG 5





$316,000 $316,000FTA 530707/08

$80,000 $80,000TDA07/08

$91,200 $91,200FTA 530708/09

$22,800 $22,800TDA08/09

$396,000 $396,000FTA 530711/12

$99,000 $99,000TDA11/12

$484,034 $484,034FTA 530712/13

$121,008 $121,008TDA12/13

$0FTA 530713/14

$0TDA13/14

$660,000 $660,000FTA 530714/15

$165,000 $165,000TDA14/15

$1,026,000 $1,026,000FTA 530715/16

$256,500 $256,500TDA15/16

$1,006,450 $1,006,450FTA 530716/17

$251,613 $251,613TDA16/17

$680,000 $680,000FTA 530717/18

$170,000 $170,000TDA17/18

$5,825,605$5,825,605$0$0

SBCAG ID

SBCAG ID #

SM31Project Manager

Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

Capital Cost of Contracting - SMAT

Phone

(805) 925-0951

Project Description

This activity would be used to fund the cost of

overhaul work performed by the City’s transit

maintenance contractor (Santa Maria Diesel), which

equates to $660,000 (NTD RY 2007).



n/a

RTP Page #

PRG 9



$102,500 $102,500FTA 5311F12/13

$82,500 $82,500TDA12/13

$112,256 $112,256FTA 5311F14/15

$90,628 $90,628TDA14/15

$97,903 $97,903FTA 5311F15/16

$79,040 $79,040TDA15/16

$564,827$564,827$0$0

SBCAG ID

SBCAG ID #

SM41Project Manager

Austin O'Dell

Last Revised

Adoption


EA Number

n/a

Project Title

FTA 5311f - Intercity transit operations from Santa

Maria to Santa Ynez Valley

Phone

(805) 925-0951

Project Description

Funding for operation of intercity transit service from

Santa Maria Urbanized Area to the Santa Ynez

Valley.



SMAT-412

RTP Page #

PRG 13





$56,000 $56,000FTA 531104/05

$61,000 $61,000FTA 531105/06


$122,000 $122,000FTA 531106/07

$487,000 $487,000TDA06/07

$132,000 $132,000FTA 531107/08

$139,000 $139,000FTA 531108/09

$128,600 $128,600FTA 531109/10

$128,500 $128,500FTA 531110/11

$103,500 $103,500TDA10/11

$128,500 $128,500FTA 531111/12

$128,500 $128,500TDA11/12

$155,000 $155,000FTA 531112/13

$155,000 $155,000TDA12/13

$323,497 $323,497FTA 531113/14

$261,171 $261,171TDA13/14

$317,674 $317,674FTA 531114/15

$291,464 $291,464TDA14/15

$189,028 $189,028FTA 531115/16

$580,754 $580,754TDA15/16

$4,186,188$4,186,188$0$0

SBCAG ID

SBCAG ID #

SOLVANG02Project Manager

Matt Van Der Linden

Last Revised

Adoption

Implementing AgencySOLVANG02 Solvang, City of

EA Number

n/a

Project Title

Transit Operating Assistance

Phone

(805) 688-5575

Project Description

City of Solvang - Transit Operating Assistance for

Non-Urbanized Areas. This is an ongoing transit

project.



SYVT 1

RTP Page #

PRG 4





$2,449,000 $2,449,000ATP16/17

$446,000 $446,000Loc Funds - Private Funds16/17

$2,895,000$2,895,000$0$0

SBCAG ID

SBCAG ID #

UCSB03Project Manager

Lisa Stratton

Last Revised

Adoption

Implementing AgencyUCSB03 U. C. Santa Barbara

EA Number

n/a

Project Title

UC Santa Barbara North Campus Open Space

Multi-Modal Trail

Phone

(805) 893-4158

Project Description

Construct a 1.2 mile permeable, recreational trail that

will traverse three tributaries to Devereux Slough with

span bridges and include a boardwalk and culverts to

support local hydrology and an ADA accessible safe

route to school.



n/a

RTP Page #

n/a



$25,000 $25,000FTA 5317 - NF06/07


$62,500 $62,500FTA 5317 - NF08/09


$62,500 $62,500FTA 5317 - NF09/10


$65,000 $65,000FTA 5317 - NF10/11


$65,000 $65,000FTA 5317 - NF11/12


$150,000 $150,000FTA 5317 - NF12/13


$50,000 $50,000FTA 5317 - NF13/14


$980,000$980,000$0$0

SBCAG ID

SBCAG ID #

VAR01Project Manager

Ashley Payne

Last Revised

Adoption

Implementing AgencyVAR01 Various Agencies

EA Number

n/a

Project Title

Volunteer Driver Program

Phone

(805) 925-8000

Project Description

Community Partners in Caring driver program for

seniors who are unable to access public

transportation



n/a

RTP Page #

PRG 9





$235,900 $235,900FTA 531014/15

$235,900$235,900$0$0

SBCAG ID

SBCAG ID #


Debbie Salazar

Last Revised

Adoption

Implementing AgencyVAR15 Various Agencies

EA Number

n/a

Project Title

Expansion Buses, Radios, and GPS

Phone

(805) 354-5332

Project Description

A capital purchase of 3 expansion buses and

accompanying mobile radios and GPS units



n/a

RTP Page #

n/a



$91,220 $91,220Othr. State - State Park15/16

$117,415 $117,415RTP15/16

$208,635$208,635$0$0

SBCAG ID

SBCAG ID #


Last Revised

Adoption

Implementing AgencyVAR17

EA Number

Project Title

Recreational Trails Program Grouped Project

Phone

Project Description



$0RTP ID Number

n/a

RTP Page #

n/a

Total Funding Programmed for Project $208,635Includes 1 Project(s)


2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG

Appendix 1: 2017 FTIP Financial Tables

TABLE 1: REVENUE

Funding Source/Program 2016/17 2017/18 2018/19 2019/20 TOTAL

Sales Tax

City

County

Gas Tax

Gas Tax (Subventions to Cities)

Gas Tax (Subventions to Counties)

Other Local Funds $9,876 $225 $1,456 $11,557

County General Funds $1,185 $945 $2,130

City General Funds $8,691 $225 $511 $9,427

Street Taxes and Developer Fees

RSTP Exchange funds

Transit

Transit Fares

Other (See Appendix 1) $26,077 $27,993 $3,035 $57,105

Local Total $35,953 $28,218 $1,456 $3,035 $68,662

Tolls

Bridge

Corridor

Regional Sales Tax $14,178 $21,538 $24,957 $60,673

Regional Gas Tax/Measure

Other (See Appendix 2)

Regional Total $14,178 $21,538 $24,957 $60,673

State Highway Operation and Protection Program (SHOPP) 1

$4,766 $46,084 $10,002 $50,592 $111,444

SHOPP $4,766 $46,084 $10,002 $50,592 $111,444

SHOPP Prior

State Minor Program

State Transportation Improvement Program (STIP) 1 $640 $1,199 $234 $15,944 $18,017

STIP $640 $1,199 $234 $15,944 $18,017

STIP Prior

State Bond

Proposition 1A (High Speed Passenger Train Bond Program)

Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)

Active Transportation Program 1

$2,604 $463 $2,238 $5,305

Highway Maintenance (HM) Program 1

Highway Bridge Program (HBP) 1

$1,993 $13,918 $15,911

Traffic Congestion Relief Program (TCRP)

State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other (See Appendix 3)

State Total $10,003 $61,664 $12,474 $66,536 $150,677

5307/5340 - Urbanized Area Formula Grants $11,593 $9,389 $20,982

5309 - Fixed Guideway Capital Investment Grants

5309b - New and Small Starts (Capital Investment Grants)

5309c - Bus and Bus Related Grants

5310 - Enhanced Mobility of Seniors and Individuals with Disabilities

5311 - Formula Grants for Rural Areas

5311f - Intercity Bus

5337 - State of Good Repair Grants

5339 - Bus and Bus Facilities Formula Grants

FTA Transfer from Prior FTIP


Federal Transit Total $11,593 $9,389 $20,982

Congestion Mitigation and Air Quality (CMAQ) Improvement Program

Construction of Ferry Boats and Ferry Terminal Facilities

Coordinated Border Infrastructure

Corridor Infrastructure Improvement Program

Federal Lands Access Program

Federal Lands Transportation Program

High Priority Projects (HPP) and Demo $616 $405 $1,021

Highway Safety Improvement Program (HSIP) $1,211 $387 $1,598

GARVEE Bonds Debt Service Payments

National Highway Freight Program

Nationally Significant Freight and Highway Projects

Projects of National/Regional Significance Public Lands Highway

Railway-Highway Crossings


SAFETEA-LU Safe Routes to School (SRTS)

Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix 5)

Federal Highway Total $1,827 $387 $405 $2,619

Other Federal Railroad Administration (see Appendix 6)

Federal Railroad Administration Total

Federal Total $13,420 $9,776 $405 $23,601

TIFIA (Transportation Infrastructure Finance and Innovation Act)


Innovative Financing Total

$59,376 $113,836 $35,873 $94,528 $303,613

Financial Summary Notes:1 State Programs that include both state and federal funds.

MPO NAME

2017 Federal Transportation Improvement Program Adoption

($'s in 1,000)

4 YEAR (FTIP Cycle)N

O

T

E

S

REVENUE TOTAL

FEDERAL RAIL

ST

AT

EL

OC

AL

FE

DE

RA

L T

RA

NS

IT

INNOVATIVE

FINANCE

RE

GIO

NA

LF

ED

ER

AL

HIG

HW

AY

Caltrans, Division of Transportation Programming

Office of Transportation Management Program

LG: 02/01/2016

TABLE 1: REVENUE - APPENDICES

Appendix 1 - Local Other4 YEAR (FTIP Cycle) CURRENT

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

LTF $258 $1,202 $3,035 $4,495

TDA $24,993 $26,191 $51,184

Private Funds $446 $446

Measure A $380 $600 $980

Local Other Total $26,077 $27,993 $3,035 $57,105

Appendix 2 - Regional Other4 YEAR (FTIP Cycle) CURRENT

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

Regional Other Total

Appendix 3 - State Other4 YEAR (FTIP Cycle) CURRENT

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

State Other Total

Appendix 4 - Federal Transit Other4 YEAR (FTIP Cycle) CURRENT

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

Federal Transit Other Total

Appendix 5 - Federal Highway Other4 YEAR (FTIP Cycle) CURRENT

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

Federal Highway Other Total

Appendix 6 - Federal Railroad Administration Other4 YEAR (FTIP Cycle) CURRENT

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

Federal Railroad Administration Other Total

Appendix 7 - Innovative Other4 YEAR (FTIP Cycle) CURRENT

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

Innovative Other Total

MPO NAME


($'s in 1,000)

Federal Railroad Administration Other

Innovative Other

Local Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Page 2 of 6

TABLE 2: PROGRAMMED


Local Total $35,953 $28,218 $1,456 $3,035 $68,662

Tolls

Bridge

Corridor

Regional Sales Tax $14,178 $21,538 $24,957 $60,673


Other (See Appendix A)

Regional Total $14,178 $21,538 $24,957 $60,673

State Highway Operation and Protection Program (SHOPP) 1 $4,766 $46,084 $10,002 $50,592 $111,444

SHOPP $4,766 $46,084 $10,002 $50,592 $111,444

SHOPP Prior

State Minor Program

State Transportation Improvement Program (STIP) 1 $640 $1,199 $234 $15,944 $18,017

STIP $640 $1,199 $234 $15,944 $18,017

STIP Prior

State Bond



Active Transportation Program 1 $2,604 $463 $2,238 $5,305


Highway Bridge Program (HBP) 1 $1,993 $13,918 $15,911


State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)

Other (See Appendix B)

State Total $10,003 $61,664 $12,474 $66,536 $150,677

5307/5340 - Urbanized Area Formula Grants $11,593 $9,389 $20,982










Other (See Appendix C)

Federal Transit Total $11,593 $9,389 $20,982







High Priority Projects (HPP) and Demo $616 $405 $1,021

Highway Safety Improvement Program (HSIP) $1,211 $387 $1,598




Projects of National/Regional Significance

Public Lands Highway




Surface Transportation Block Grant Program (STBGP/RSTP)

Other (see Appendix D)

Federal Highway Total $1,827 $387 $405 $2,619

Other Federal Railroad Administration (see Appendix E)


Federal Total $13,420 $9,776 $405 $23,601


Other (See Appendix F)


$59,376 $113,836 $35,873 $94,528 $303,613

Financial Summary Notes:1 State Programs that include both state and federal funds.

MPO NAME2017 Federal Transportation Improvement Program Adoption

($'s in 1,000)

4 YEAR (FTIP Cycle)N

O

T

E

S

FEDERAL RAIL

LO

CA

L

PROGRAMMED TOTAL

INNOVATIVE FINANCE

RE

GIO

NA

LF

ED

ER

AL

HIG

HW

AY

FE

DE

RA

L T

RA

NS

ITS

TA

TE



LG: 02/01/2016

TABLE 2: PROGRAMMED - APPENDICES

Appendix A - Regional Other4 YEAR (FTIP Cycle) CURRENT

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

Regional Other Total

Appendix B - State Other4 YEAR (FTIP Cycle) CURRENT

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

State Other Total

Appendix C - Federal Transit Other4 YEAR (FTIP Cycle) CURRENT

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

Federal Transit Other Total

Appendix D - Federal Highway Other4 YEAR (FTIP Cycle) CURRENT

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

Federal Highway Other Total

Appendix E - Federal Railroad Administration Other4 YEAR (FTIP Cycle) CURRENT

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

Federal Railroad Administration Other Total

Appendix F - Innovative Finance Other4 YEAR (FTIP Cycle) CURRENT

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

Innovative Other Total

MPO NAME


($'s in 1,000)

Innovative Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Federal Railroad Administration Other

Page 5 of 6

TABLE 3: REVENUE-PROGRAMMED


Local Total

Tolls

Bridge

Corridor

Regional Sales Tax


Other

Regional Total

State Highway Operation and Protection Program (SHOPP) 1

SHOPP

SHOPP Prior

State Minor Program

State Transportation Improvement Program (STIP) 1

STIP

STIP Prior

State Bond



Active Transportation Program 1


Highway Bridge Program (HBP) 1


State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)

Other

State Total

5307/5340 - Urbanized Area Formula Grants










Other

Federal Transit Total







High Priority Projects (HPP) and Demo





Projects of National/Regional Significance

Public Lands Highway




Surface Transportation Block Grant Program (STBGP/RSTP)

Other

Federal Highway Total

Other Federal Railroad Administration


Federal Total


Other


MPO NAME2017 Federal Transportation Improvement Program Adoption

($'s in 1,000)

4 YEAR (FTIP Cycle)

REVENUE - PROGRAM TOTAL

LO

CA

LR

EG

ION

AL

FE

DE

RA

L H

IGH

WA

Y

INNOVATIVE

FINANCE

FE

DE

RA

L T

RA

NS

IT

FEDERAL RAIL

ST

AT

E



LG: 02/01/2016


Appendix 2: SBCAG 2017 FTIP – Public Participation Plan

PUBLIC PARTICIPATION PLAN 2015

Santa Barbara County Association of Governments

260 North San Antonio Road, Suite B

Santa Barbara, CA 93110

805‐961‐8900

www.sbcag.org

Preparation of this document was financed by the Federal Highway Administration, Federal Transit Organization, the California Department of Transportation and the Santa Barbara County Association of Governments.

7

OUTREACH FOR PLANNING DOCUMENTS

There are a number of planning documents that SBCAG creates and publishes for which this Public

Participation Plan outlines a specific public process. Since these documents are regularly updated, the

public and reviewing agencies can expect the processes outlined below to be followed consistently.

Unmet Transit Needs (UTN) Report. SBCAG is responsible for allocating Transportation Development Act

funds under State law and for making findings following a public input process regarding the existence

of unmet transit needs. The UTN report is developed and published annually in the spring after an effort

to collect public input regarding transit needs, especially in north Santa Barbara County. (All TDA funds

in south county are already spent only on transit and SBCAG’s role is limited to determining the

existence of unmet transit needs in areas where TDA funds are used for non‐transit purposes.)

Opportunities for public participation in the development of the UTN report include:

SBCAG public hearing to solicit input on unmet transit needs

UTN workshops across the County hosted by local transit agencies

30‐day comment period on Draft UTN Report

Public Hearing on Draft UTN Report

SBCAG Board adoption of the Final UTN Report

Occasional surveys distributed in north county

Transportation Planning Documents. For the Regional Transportation Plan, Federal Transportation

Improvement Program, the Federal Highway Administration (FHWA), the California Division provides the

Central Coast region with specific outreach requirements. The following participation process is

consistent with those definitions and requirements. For more detailed information about FHWA

guidance, please contact SBCAG staff.

Regional Transportation Plan (RTP). The RTP is generally updated every four years consistent with

SAFETEA‐LU, MAP‐21 and State law requirements, with a limited number of amendments as needed in

the intervening years. Opportunities for public participation for the RTP are different for RTP updates

versus RTP amendments. RTP updates include significant revisions to the RTP document, while RTP

amendments are generally specific to project scopes, schedules, or costs.

Outreach for RTP Updates:

Public meetings, workshops, and surveys during the RTP development period to solicit public

dialogue and comment on the RTP process including, but not limited to issues such as:

Overview of the planning process

RTP goals, objectives, performance indicators

RTP project lists

RTP funding scenarios

8

Legally noticed public comment period on the Draft RTP Update. The length of the public

comment period is aligned with the requirements of the California Environmental Quality Act

(CEQA) and other State law. CEQA generally requires:

30‐days if RTP Update does not include a new Programmatic Environmental

Impact Report.

45‐days if the RTP Update includes a new Programmatic Environmental Update

Report.

In addition, SB 375 requires preparation of a Sustainable Communities Strategy (SCS) or Alternative

Planning Strategy (APS) as part of the RTP and circulation for a minimum of 55 days before adoption of

the RTP. This State law also prescribes certain procedural steps and adoption of a public participation

plan specific to the preparation of the SCS or APS. Outreach for RTP Amendments:

RTP Amendments are generally triggered by a project‐specific need to be consistent either with the

project’s environmental document or the Federal Transportation Improvement Program (FTIP). As such,

the public participation process for RTP amendments follow the requirements as outlined for the FTIP

below, as applicable.

Federal Transportation Improvement Program.

The FTIP will need to be amended periodically following its adoption to reflect changes in the program

including project additions, deletions and revisions. All requests to amend the FTIP must be submitted

by the project‐sponsoring agency. The request must clearly identify the proposed modifications and

include all of the relevant programming information, such as the project description and scope, costs by

project phase and program year, and the funding sources and amounts. SBCAG will consider

amendment requests only if the proposed changes will not adversely affect the financial constraints

findings of the FTIP. Proposed additions or changes to projects must also be consistent with the rules of

the particular funding program involved.

The FTIP is usually updated every two years, with amendments occurring as needed. Federal

requirements and SBCAG policy distinguish between two types of FTIP amendments—formal

amendments and administrative amendments—which differ based on the magnitude of the proposed

change and the level of review required by various federal, state and local agencies. Generally,

significant changes to the cost scope or schedule of a project listing require a formal amendment. These

formal amendments must be approved by the SBCAG Board as well as by Caltrans, FTA and FHWA.

Minor project changes, including its funding sources, description, a lead agency change, scheduling

adjustments, and other items may be approved as an administrative amendment to the FTIP. Approval

of administrative amendments has been delegated to the SBCAG Executive Director, and as a result, its

streamlined procedure bypasses several steps in the amendment process, and generally expedites the

approval timeframe by two to three months. All other amendments require formal approval by the

SBCAG Board.

9

Administrative amendments must be consistent with the approved FTIP financial plan and changes in

funding must be accommodated within the available resources identified in the plan. Administrative

amendments are minor changes that:

Revise a project description without changing the project scope or conflicting with the

environmental document;

Revise the funding amount listed for a project’s phases. Additional funding is limited to the

lesser of 40 percent of the project cost or $10 million;

Change the source of funds;

Splits or combines individually listed projects; as long as cost, schedule and scope remain

unchanged;

Changes required information for grouped project listings; or

Adding or deleting projects from grouped project listings as long as the funding amounts stay

within the guidelines in the second bullet above.

Administrative amendments can be processed in accordance with these procedures provided that:

They do not affect the air quality conformity determination, including timely implementation of

Transportation Control Measures (SBCAG is presently an air quality maintenance area and does

not prepare a conformity determination), and

It does not impact financial constraint.

Amendments whose scale, type or other aspect precludes use of the administrative amendment option

are processed as formal amendments. Formal amendments require SBCAG Board approval via

resolution, and subsequent concurrence by Caltrans, the FHWA and FTA. At the discretion of the

Executive Director, SBCAG may require that administrative amendments be treated as a formal

amendment for amendments that are controversial or that are determined to be not clearly within the

scope of an administrative amendment.

Currently the approval process for a project‐related amendment to the FTIP lasts from thirty to sixty

days, which can delay projects from advancing on schedule. Generally, projects that are amended in the

FTIP require approval as formal amendments by SBCAG through adoption of a resolution and approval

by Caltrans, FHWA, and FTA.

Federal regulations (23 CFR 450.332) require that SBCAG adopt procedures to expedite the amendment

process for certain projects within the FTIP and require the annual listing of obligated projects. Projects

that are eligible to use this process are:

1. Financially constrained and have been determined by MPO staff to be administrative in nature.

2. Do not need an adopted MPO Board resolution.

Utilizing the expedited procedures is optional for the project sponsor and SBCAG. Projects may still be

amended using the regular FTIP amendment process.


Appendix 3: SBCAG Expedited Project Selection Procedures

APPENDIX 3 2017 FTIP

Expedited Project Selection Procedures

Federal Regulations 23 Code of Federal Regulations (CFR) Part 450.330 allow for the

movement of projects within the period of the Transportation Improvement Program (TIP) and

Federal Statewide Transportation Improvement Program (FSTIP) subject to procedures agreed

to by partnering agencies, including the state and transit operators within the region. SBCAG, as

the Metropolitan Planning Organization (MPO) for the Santa Barbara County Region has

entered into an Expedited Project Selection Process outlined in the Code of Federal

Regulations (CFR) 450.330 with Caltrans. The projects listed within the TIP have all been

selected based on the regulations in 23 CFR Part 450. Federal Regulation 23 CFR Part 450.330

allows for the movement of projects within the TIP/FSTIP subject to procedures agreed to by the

partnering parties. This procedure is outlined below.

All movements must be consistent with the Regional Transportation Plan (RTP) and must

comply with the provisions of Title VI, must not negatively impact the deliverability of other

projects in the regional programs, and must not affect the financial constraints finding of the TIP.

For projects within the State Transportation Improvement Program (STIP), SBCAG will move

projects subject to amendment or allocation approval by the California Transportation

Commission (CTC). Caltrans may move projects in the State Highway Operations Protection

Program (SHOPP) document within the TIP/FSTIP period without amending the TIP, with

notification to SBCAG.

Caltrans Division of Local Assistance has implemented a project selection process for the

Highway Bridge Program (HBP), Highway Safety Improvement Program (HSIP), Section 130

Rail Program, Hazard Elimination Safety (HES) program, and Active Transportation Program

(ATP). The process was developed in cooperation with the implementing agencies, FHWA, the

MPOs, and HBP Advisory Committee. Caltrans, SBCAG and the transit operators agree that the

Caltrans Division of Local Assistance may move projects within the HBP, HES and Section 130

Rail Program within the TIP/FSTIP period without amending the TIP, with notification to SBCAG.

For FTA administered funds, projects may be moved within the period of the TIP/FSTIP at the

request of the transit agency, as long as funding is available and the change does not

negatively impact the delivery or availability of funds for other projects ready for obligation.

Implementing agencies wishing to advance projects using their own local funds until federal

funds are available (only projects within the first 4 years of the TIP) may request Advance

Construction Authorization (ACA) from Caltrans, or pre-award authority from FTA to proceed

with the project using local funds until OA and apportionment becomes available.

MPO Region Project Type Selecting Agencies

Selection Procedure

Consulted/Cooperating Agency

SBCAG Projects funded with Title 23 and Federal Transit Act funds – except projects on the NHS, and HBP, IM and FLHP funded projects

SBCAG Consultation State, SBCAG and transit agencies.

SBCAG Projects on the Highway Railroad Grade Separation, NHS, and projects funded under the HBP, HSIP, HES and IM Programs.

State Cooperation SBCAG

Projects funded with Federal Lands Highway Program (FLHP)

Selected in accordance with 23 USC 204.


Appendix 4: FTA 5307 Project Selection Procedures

FTA 5307 Transit Project Selection Procedures – 2014 Any public agency with public transit capital and operating funding needs within, to\from, or between urbanized area(s) in Santa Barbara County may apply for FTA 5307 funding according to the following process. 1. At the beginning of every programming cycle, SBCAG shall notify each transit operator of

the estimated amount of funding to be apportioned to each urbanized area for the fiscal years included in the programming cycle. The amount of funding available for this programming cycle is as follows:

Urbanized Area FY 15/16 FY 16/17 FY 17/18 Totals

Lompoc $1,222,724 $1,222,724 $1,222,724 $3,668,172

Santa Barbara $4,943,999 $4,943,999 $4,943,999 $14,831,997

Santa Maria $3,362,448 $3,362,448 $3,362,448 $10,087,344

Total $10,087,344 $10,087,344 $10,087,344 $30,262,032

Note: Apportionments are based on FFY 2014 Apportionments 2. The full amount of estimated FTA 5307 funding apportioned to an urbanized area shall be

programmed to the urbanized area in the programming cycle. 3. SBCAG and transit operators will collaborate on the development of a project scoring

system that will be adopted by the SBCAG Board of Directors. The scoring system shall prioritize projects for funding in each urbanized area on the basis of mobility needs and not use formulas or predetermined percentages to fund modes or jurisdictions, consistent with 23 CFR Part 450.222(b).

4. A call for projects will be issued by SBCAG and the designated grantees in each urbanized

area according to the schedule shown in Attachment D, FTA 5307 Transit Project Selection Schedule.

5. Applicants must submit project information to the designated grantee in the urbanized

area(s) in which they would like to operate a service or make a capital improvement. Information provided must assist the grantee in screening the project according to Attachment D-2, Screening Criteria, and scoring the project according to the scoring system developed.

In Santa Barbara County, the urbanized areas and designated grantees are:

Lompoc City of Lompoc Transit (COLT)

Richard Fernbaugh

[email protected]

Santa Barbara Santa Barbara Metropolitan Transit District (SBMTD)

Steve Maas [email protected]

Santa Maria Santa Maria Area Transit (SMAT)

Austin O’Dell [email protected]

6. If the project involves more than one urbanized area, the applicant must provide copies of the project information to the grantees in each urbanized area that would benefit from the proposed project.

FTA 5307 Transit Project Selection Procedures (cont’d.)

7. The designated grantee in the urbanized area shall determine the project’s eligibility for FTA

5307 funds according to the screening criteria in Attachment D-2. 8. The designated grantee shall score all projects that meet the screening criteria, including its

own projects needing FTA 5307 funds, using the scoring system.

9. The designated grantee shall submit to SBCAG all applications received, including those that did not meet the screening criteria, its score for projects, and its policy board’s adopted recommendation of which project(s) should be funded in the upcoming fiscal year(s) with the FTA 5307 grant apportionment published in the federal register for its urbanized area.

10. Any applicant may appeal any aspect of the designated grantee’s screening and scoring of

its application to SBCAG after the designated recipient’s policy board has taken action but before SBCAG’s TTAC Committee has adopted a recommendation.

11. SBCAG staff will review all project information transmitted by designated grantees, including

those that the grantee believes do not meet the screening criteria, and appeals filed, and recommend to SBCAG’s Transportation Technical Advisory Committee (TTAC) concurrence or rejection of the grantee’s funding recommendation.

12. SBCAG’s TTAC committee shall adopt a recommendation of concurrence or rejection of a

grantee’s funding recommendation, which shall be communicated to the SBCAG Board. 13. If the SBCAG Board of Directors concurs with a designated grantee’s funding

recommendation, it shall approve an amendment to the Federal Transportation Improvement Program reflecting the funding recommendation and submit it to Caltrans and the Federal Transit Administration for their concurrence.

14. If the SBCAG Board rejects a designated grantee’s funding recommendation, the

recommendation shall be returned to the designated grantee with an explanation of the rejection. The designated grantee may modify and resubmit a funding recommendation. Rejection of a funding recommendation for one urbanized area will not necessarily prevent SBCAG from adopting an FTIP amendment implementing recommendations for other urbanized areas.

15. The SBCAG Board reserves the right to modify these procedures in consultation with the

designated grantees in each urbanized area at any time to promote the most efficient and effective use of FTA 5307 funding in Santa Barbara County.

16. This process shall be conducted consistent with federal and state laws and regulations and

in such a way that all materials pertaining to the screening and scoring of projects, discussion of funding recommendations by policy boards, and staff reports to policy boards on any aspect of this process, shall be readily available to members of the public.

Scoring Criteria for FTA Section 5307 Project Selection

Point Values by Agency

Project Category** MTD COLT SMAT

1. Operating or capital subsidy for existing local transit service 45 45 45

A) Serves continuing local transit needs of urbanized area residents 15 15 15

B) Effective and cost efficient use of public funds 15 15 15

C) Consistent with required Federal, state and local planning documents 15 15 15

2. Operating or capital subsidy for expanded local transit service 30 30 30

A) Expands local transit options for urbanized area residents 10 10 10

B) Effective and cost-efficient use of public funds 10 10 10

C) Consistent with required Federal, state and local planning documents 10 10 10

3. Operating or capital subsidy for existing regional transit service 15 15 15

A) Serves continuing regional transit needs of urbanized area 5 5 5

B) Alleviates peak-period congestion 5 5 5

C) Effective and cost-efficient use of public funds 2.5 2.5 2.5

D) Integrated with existing local transit service 2.5 2.5 2.5

4. Operating or capital subsidy for expanded regional transit service 10 10 10

A) Expands regional transit options for urbanized area 3 3 3

B) Reduces peak-period congestion 3 3 3

C) Effective and cost-efficient use of public funds 2 2 2

D) Integrated with existing local and regional transit service 2 2 2

Total (Maximum allowable points Sections 1 – 4) 100 100 100

** Projects may score in more than one category.

SECTION 1: SCREENING CRITERIA

To be eligible for funding consideration, all projects requesting FTA 5307 funds must submit information to the designated grantee in the urbanized area(s) demonstrating they meet the following criteria: 1. Consistency Requirements

a. The project must be consistent with the RTP and other adopted local or regional plans (Congestion Management Programs, Short Range Transit Plans, State Implementation Plan, etc.)

b. The project must be consistent with federal eligibility requirements for FTA 5307

projects.

2. Financial Requirements

The project must be supported by:

a. A reasonable cost estimate based on the best available data

b. Adequate financial planning with all sources of funding identified

c. Logical cash flow and sensible phasing

3. Project Specific Requirements

Projects must:

a. Be well defined with clear project limits, intended scope of work, and project concept

b. Be well justified; there must be a clear need directly addressed by the project

c. Be supported by an implementation plan and schedule which adequately

provides for any necessary clearances and approvals and demonstrates that the project can be advanced to a state of readiness for implementation in the year indicated

d. Maintain or improve existing service levels

e. Be cost effective

SECTION 2: SELECTION CRITERIA

Responses to the following questions and other information provided in this application will be used to evaluate, prioritize and select projects. Please indicate which category (ies) the project will address and respond to questions accordingly. Attach additional narrative or documentation if necessary. Note: Projects may score in more than one category. Project Category 1. Operating or capital subsidy for existing local transit service

A) Describe how the project serves continuing local transit needs of urbanized area

residents, including maintaining current service levels and service reliability.

B) Demonstrate how this project is an effective and cost-efficient use of public funds

using standard industry performance measures, which may include:

- Farebox Recovery Ratio

- Cost per Passenger

- Cost per Revenue Hour

- Passenger Miles Traveled per Vehicle Revenue Mile

- Passenger Miles Traveled per Vehicle Revenue Hour

- Vehicle Revenue Miles per Capita

- Vehicle Revenue Hours per Capita

- Passenger Miles Traveled Per Capita

- Passenger Trips Per Capita

C) Describe how this project is consistent with required federal, state, and local

planning documents.

2. Operating or capital subsidy for expanded local transit service

A) Describe how the project expands local transit options for urbanized area

residents including increasing service levels, improving service reliability and

improving current service.

B) Demonstrate how this project is an effective and cost-efficient use of public funds











C) Describe how this project is consistent with required federal, state, and local

planning documents.

3. Operating or capital subsidy for existing regional transit service

A) Describe how the project services continuing regional transit needs of the

urbanized area, including maintaining current service levels and service

reliability.

B) Explain how the project will alleviate peak-period congestion.

C) Demonstrate how this project is an effective and cost-efficient use of public funds











D) Describe how this project integrates with existing local transit service.

4. Operating or capital subsidy for expanded regional transit service

A) Describe how the project expands regional transit options for the urbanized area

including increasing service levels, improving service reliability and improving

current service.

B) Explain how the project will reduce peak-period congestion.

C) Demonstrate how this project is an effective and cost-efficient use of public funds











D) Describe how this project integrates with existing local and regional transit

services.

APPLICATION FORM

FTA Section 5307 Small Urbanized Area Transit Funding

Project Submittal Sheet

PROJECT TITLE: PROJECT APPLICANT: (Agency name & address)

CONTACT PERSON:

(Name, address, phone, e-mail)

BRIEF DESCRIPTION OF PROJECT: Describe the scope of work that would be funded under the proposed project include project limits and project concept. Submitted By:

Please Print Full Name

Signature Date

FTA 5307 Call for Projects FFYs 2015/16 – FFY 2017/18

Project Selection Schedule

SBCAG and transit operators review project scoring system which is adopted by the SBCAG Board of Directors

November 2014

SBCAG’s Transportation Technical Advisory Committee (TTAC) recommended approval of FTA 5307 Scoring system

December 4, 2014

SBCAG and designated FTA 5307 grantees issue a call for projects; Project Scoring System adopted by SBCAG January 15, 2015

Call for projects closed. March 2, 2015

Designated grantees submit to SBCAG a funding recommendation for their urbanized area and copies of applications received

April 6, 2015

SBCAG staff reviews the applications and recommendations for each urbanized area; issues recommendations to concur\reject funding recommendations for urbanized areas; prepares FTIP amendment for concurrences

April 7-24, 2015

TTAC approves funding recommendations/FTIP amendment

May 7, 2015

FTIP amendment adopted by SBCAG Board and sent to Caltrans and FTA for concurrence

May 21, 2015


Appendix 5 – SHOPP Grouped Project Listings

5a. Bridge Preservation

5b. Collision Reduction

5c. Emergency Response

5d. Mandates

5e. Mobility

5f. Roadside Preservation

5g. Roadway Preservation

5h. Minor

Dist County Route Post Miles Location/Description EA PPNO FY PE RW CONST Project Cost

05 Santa Barbara 1 15.6

Near Lompoc, at the Salsipuedes Creek Bridge No. 51-0095. Replace

bridge (Scour Mitigation). 0A050 1501 17/18 $5,264 $334 $8,500 $14,098

05 Santa Barbara 192 15.4/15.6

Near Carpinteria, at Arroyo Parida Creek bridge No. 51-113. Replace

bridge (scour). 39610 0335 17/18 $5,226 $1,597 $8,155 $14,978

05 Santa Barbara 154 R2.6

Near Los Olivos, at Alamo Pintado Pedestrian Bridge No. 51-0076Y.

Remove bridge. 1C410 2391 19/20 $2,180 $106 $1,272 $3,558

TOTAL: $19,424 $3,084 $34,235 $56,743

2561 $8,832

Near Buellton, at Nojoqui Creek bridge No. 51-0018L/R. Bridge rail

replacement and widening.05 Santa Barbara 101 56.0 1F790 $2,400 $542

Santa Barbara05

$4,677 05 Santa Barbara 135 R7.2

Near Los Alamos, at San Antonio Creek bridge No. 51-0006. Bridge

seismic restoration. 1F830 2567

APPENDIX 5a - SBCAG SHOPP Grouped Project Listings - Bridge Preservation (FTIP Project ID: SHOPP1)

Figures in thousands

DRAFT 2017 FTIP

Bridge Preservation (FTIP Project ID: SHOPP1)

$10,600 1F500 2522

In Los Alamos, at Route 101/135 Separation No. 51-0073L/R. Replace

bridge decks.70.9101 19/20

19/20

19/20 $5,890

$2,618 $155 $1,904

$2,450 $350 $7,800

Appendix 5a - SHOPP Bridge Preservation Back-up List


Collision Reduction (FTIP Project ID: SHOPP 2)

05 Santa Barbara 101In Gaviota, from 0.7 miles north of Beckstead Overcrossing to 0.8 miles

south of Gaviota Tunnel. Planting mitigation. 0T631 16/17 70$ 5$ 540$ 615$

05 Santa Barbara 154 R7.8/R8.3Near Santa Ynez, at and near Route 246 intersection. Landscape

mitigation. 0T001 2267Y 16/17 222$ -$ 537$ 759$

05 Santa Barbara 101 21.0/46.5

In and near Goleta, at various locations from 0.6 miles north of Las

Positas Road to 1.3 miles south of Gaviota Tunnel. Roadside safety

improvements.

1C970 2456 16/17 930$ 22$ 2,440$ 3,392$

05 Santa Barbara 101 46.9Near Gaviota, at the Gaviota Safety Roadside Rest Area. Upgrade

wastewater system. 1E010 2462 18/19 1,300$ 15$ 3,980$ 5,295$

05 Santa Barbara 101 46.5/68.9In and near Buellton, from Gaviota State Park entrance to north of

Alisos Canyon Road. Roadside safety improvements. 1E000 2460 19/20 1,360$ 37$ 3,276$ 4,673$

05 Santa Barbara Var. Var.In Santa Barbara and San Luis Obispo counties, on various routes at

various locations. Replace and install advance curve warning signs. 1G300 2594 18/19 1,905$ 89$ 2,713$ 4,707$

Totals: 5,787$ 168$ 13,486$ 19,441$

SBCAG SHOPP Grouped Project Listings - Collision Reduction (FTIP Project ID: SHOPP2)


DRAFT 2017 FTIP

Appendix 5b - SHOPP Collision Reduction Back-up List


Emergency Response (FTIP Project ID: SHOPP8)

No projects are currently listed in the 2017 FTIP.

Appendix 5C - SBCAG SHOPP Grouped Project Listings - Emergency Response (FTIP Project ID: SHOPP8)


DRAFT 2017 FTIP

Appendix 5d - SHOPP Mandates Back-up List


Mandates (FTIP Project ID: CT24)

5 Santa Barbara 101 11.0

In the City of Santa Barbara, at Butterfly Lane Pedestrian

Undercrossing. Construct pedestrian ramps and sidewalks to

comply with Americans with Disabilities Act (ADA) standards.

1E040 2468 19/20 1,945$ 1,162$ 4,040$ 7,147$

Totals: 1,945$ 1,162$ 4,040$ 7,147$

SBCAG SHOPP Grouped Project Listings - Mandates (FTIP Project ID: CT24)


DRAFT 2017 FTIP



Mobility (FTIP Project ID: SHOPP6)


SBCAG SHOPP Grouped Project Listings - Mobility (FTIP Project ID: SHOPP6)


DRAFT 2017 FTIP



Roadside Preservation (FTIP Project ID: SHOPP4)


SBCAG SHOPP Grouped Project Listings - Roadside Preservation (FTIP Project ID: SHOPP4)


DRAFT 2017 FTIP



Roadway Preservation (FTIP Project ID: SHOPP3)

05Santa

Barbara1 R0.0/19.3

Near Lompoc, from Route 101

to Route 246. Pavement

rehabilitation.

1F710 2542 17/18 950$ 87$ 15,971$ 17,008$

05Santa

Barbara1 R36.4/49.2

Near Santa Maria, from

Solomon Road to Route 166.

Pavement rehabilitation.

1G130 2586 19/20 1,431$ 655$ 9,019$ 11,105$

TOTAL 2,381$ 742$ 24,990$ 28,113$

SBCAG SHOPP Grouped Project Listings - Roadway Preservation


DRAFT 2017 FTIP

There are currently no projects programmed

Minor (FTIP Project ID: CT45)

SBCAG SHOPP Grouped Project Listings - Minor (FTIP Project ID: CT45)


DRAFT 2017 FTIP



Appendix 6: Grouped Project Listings

6a. Highway Safety Improvement Program

(Includes projects eligible for High Risk Rural Roads Funding)

6b. Highway Maintenance Program

6c. Recreational Trails Program

HSIP Cycle Number Agency Route Location/Description FY PE RW CONST Project Cost Local Match HSIP Amount Total Funding

1Buellton Mcmurray Road Intersection with State Highway 246; traffic signal upgrade,

left turn phasing, restriping and widening.2014/15 376,200$ 376,200$ 41,800$ 376,200$ 418,000$

5 Santa Barbara

Cabrillo Blvd./Anacapa St.; Cabrillo Blvd./Corona Del Mar; State St./Calle

Palo Colorado; State St./Islay St.; State St./Pedregosa St.. Provide

enhanced pedestrian crossing safety features.

2014/15 493,500$ 493,500$ 95,100$ 493,500$ 588,600$

Prior 90,000$ 90,000$

5 SB CountyClark Ave./SR 101 NB on and off-ramps; install traffic signals, realign

roadway.2014/15 900,000$ 900,000$ 922,400$ 900,000$ 1,822,400$

Prior 24,000$ 24,000$

2014/15 144,500$ 144,500$

Prior 10,000$ 10,000$

2014/15 91,300$ 91,300$

Prior 22,500$ 22,500$

7 Goleta

Uncontrolled pedestrian crossings at the intersections of Hollister Avenue at

Chapel Street and Calle Real and Kingston Avenue. Installatoin of

pedestrian croswalk improvements consisting of Rectangular Rapid

Flashing Beacons (RRFBs) at Hollister and Chapel and a Pedestrian Hybrid

Beacon (HAWK signal) at Calle Real and Kingston Ave.

2016/17 237,780$ 237,780$ 26,420$ 237,780$ 264,200$

7 Santa Barbara23 signalized intersections within the City of Santa Barbara. Improve

visibiilty of vehicluar indications by increasing head size from 8' to 12'. 2016/17 194,220$ 194,220$ 21,680$ 194,220$ 215,900$

7 Santa Barbara

Two intersections: 1) Alamar Ave. at Puesta Del Sol; 3) La Cumbre Road

and Calle Cita. Provide enhanced crosswakl features including curb

extensions, street lighting, and rectangular rapid flashing beacons.2017/18 386,800$ 386,800$ -$ 386,800$ 386,800$

7 Santa Maria

N. Blosser Rd (from W. Taylor St. to Atlantic Ave.). Construct a central

median barrier and complete the road diet feature at N. Blosser Rd.

(between W. Taylor St. and Atlantic Ave.).

2016/17 667,080$ 667,080$ 117,720$ 667,080$ 784,800$

7 Santa Maria

N. Broadway (SR-135) between Main St. (SR-166) and Mill St. Remove part

of existing median & replace with extended left turn lane, new striping and

PCC median extension.

2016/17 112,370$ 112,370$ 19,830$ 112,370$ 132,200$

TOTAL -$ -$ 5,818,692$ 5,818,692$ 1,513,845$ 5,818,692$ 7,332,537$

665,569$

5 Santa Barbara

5 SB County2014/15

5

Appendix 6A- SBCAG 2017 FTIP Grouped Project Listings - Highway Safety Improvement Program

DRAFT 2017 FTIP

Depot St. from approximately 150' S of Main St. (SR 166) to approximately

150' N of Alvin Ave.; modify traffic signal, construct sidewalks, curb ramps,

pedestrian refuge islands, curb and gutter, install signs, striping, and

pavement markings.

Santa Maria

Santa Maria

40 signalized intersections within the City. Install pedestrian countdown

heads; modify traffic signals.2014/15

197,389$ 174,889$

2,511$

5 195,500$ 27,000$

120,300$

174,889$ 2015/166 Goleta

On Hollister Ave between 340' ft east of Rutherford St. ; install High

Intensity Activated Crosswalk (HAWK) (remove flashing beacon); striping

and signs.

W. Betteravia Rd. (Simas Rd.) between Black Rd. and W Main St. Install

rumble strips and flashing beacons. **HR3 ELIGIBLE**

Stowell Rd./Entrada Way; Stowell Rd. between Broadway (SR 135) and

Entrada Way. Relocate crosswalk and signs; install pedestrian refuge

islands, crosswalk, flashing beacons, safety lighting, and signs.

199,900$

101,300$ 19,000$

168,500$

575,569$ 73,941$ 739,510$

575,569$

1,317,984$ 1,317,984$ 146,443$ 1,317,984$ 1,464,427$

Appendix 6a - Highway Safety Improvement Program (HSIP) Lump Sum Listing

Route # Project Name Project Location Project Purpose EA FY Federal

(88.53%)

State Match

(11.47%)

Project Cost

(Figures in thousands)

APPENDIX 6B SBCAG Grouped Project Listings - Highway Maintenance Program (FTIP Project ID: CT67)


DRAFT 2017 FTIP

Appendix 6d - Highway Maintenance Program Lump Sum Listing

Project Number Project Location/Description EA FY Federal State Match Project Cost

RTM-15-017

Replace two old cinder block brick vault

restrooms and two wooden pit toilet buildings

with one single and two double vault Sweet

Smelling Technology toilets in the Ballinger

campground and staging areas.

15/16 117,415$ 91,220$ 208,635$

TOTAL: 117,415$ 91,220$ 208,635$

(Figures in thousands)

APPENDIX 6C SBCAG Grouped Project Listings - Recreational Trails Program (FTIP Project ID: VAR17)

DRAFT 2017 FTIP

Agency

California Trail User

Coalition

Appendix 6d - Highway Maintenance Program Lump Sum Listing


Appendix 7: Local Surface Transportation Program (LSTP) Funding

Project ID

Number

Unclaimed

PriorFY 15/16

Total

Unclaimed

Balance

N/A $121,826 - $121,826

CARP9 $152,831 $51,392 $204,223

GOLETA15 $347,511 $116,710 $464,221

LOMPOC12 $0 $172,299 $172,299

SBCITY14 $0 $345,553 $345,553

SM024 $903,258 $284,739 $1,187,997

CO21 $0 $71,965 $71,965

CO22 $0 $99,365 $99,365

CO23 $0 $272,617 $272,617

N/A County Non-Urbanized Area - $197,903 $197,903

N/A - $72,800 $72,800

N/A - $106,373 $106,373

N/A - $81,038 $81,038

$1,525,426 $1,872,754 $3,398,180

*FY 15/16 Allocation is claimed from the State

Previously Allocated Unclaimed Amounts and 15/16 Allocations

Local Surface Transportation Program (LSTP) Funding

Guadalupe

Lompoc Urbanized area street repair/various

locations w/ annual LSTP\state exchange funds

FY06/07-13/14

Santa Maria Urb. Area- Street repair/various


FY06/07-13/14

Santa Barbara Urb. Area- Street repair/various


FY06/07-13/14

Agency

Buellton

Various street Improvements in Buellton;

Economic Stimulus exchange with City of Santa

Maria; FY 08/09

Road rehab\various locations in LSTP\state

exchange funds FY 05/06-13/14

Goleta

Lompoc

Carpinteria

Carryover - Street repair\urbanized area LSTP

Local road maintenance at various locations;

$172k LSTP\state exchange funds FY06/07-

13/14

Street repair\various locations w/ annual $227k

LSTP\ state exchange funds FY 05/06-13/14

Buellton

TOTAL

Santa Barbara

Santa Maria

County of Santa Barbara

Claimed from the County of Santa Barbara

Carryover- Local road rehab\various locations -

annual $347,000 LSTP\state exchange funds

FY06/07-13/14

Solvang


Appendix 8: Highway Bridge Program Project Listings

2014/15-2019/20 Highway Bridge Program

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

Note id: 24

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

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

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

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

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

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

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

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

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

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

Notes:

3/29/2016, 10:19 AM

Caltrans, Division of Local Assistance Page 13/29/2016, 10:19 AM Det2 FL4 SmlTxt brf


District: County:Responsible Agency

05 Santa Barbara

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

HBP-ID Project Description

Carpinteria BRIDGE NO. 51C0172, CARPINTERIA RD OVER CARPINTERIA CREEK, 0.2 MI S OF CASITAS PASS. Replace existing 2-lane (plusmedian) bridge with 2-lane (plus median) bridge (no added lanes)

Fund Source Summary:

PER/W

Total 1,576,000

CON

Total

14,000,000

1,000,000 2,576,000

400,000 400,000

400,000 1,000,000 16,976,000

1,576,000

14,000,00014,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total

180,767

1,576,000

LSSRP Bond

Total354,120 885,300 15,028,853

45,880 114,700 1,947,147

400,000 1,000,000 16,976,000

1,395,233 12,394,200

1,605,800

14,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3525

5397(010)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

180,767

1,576,000

LSSRP Bond

Total885,300 2,280,533

114,700 295,467

1,000,000 2,576,000

1,395,233

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total354,120 354,120

45,880 45,880

400,000 400,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total12,394,200

1,605,800

14,000,000

12,394,200

1,605,800

14,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Goleta BRIDGE NO. 51C0027, HOLLISTER AVE, OVER SAN JOSE CREEK, 0.1 MI EAST KELLOG AVE. REPLACE 4-LANE BRIDGE WITH 4-LANEBRIDGE No added lane capacity.


PER/W

Total 1,462,000

CON

Total

13,960,200 13,960,200

322,000 1,784,000

300,000 300,000

622,000 13,960,200 16,044,200

1,462,000

Phase Summary:

Fed $

Local AC

Local Match

Total

167,691

1,462,000

LSSRP Bond

Total550,657 12,358,965 14,203,930

71,343 1,601,235 1,840,270

622,000 13,960,200 16,044,200

1,294,309

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3924

5481(013)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

167,691

1,462,000

LSSRP Bond

Total285,067 1,579,375

36,933 204,625

322,000 1,784,000

1,294,309

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total265,590 265,590

34,410 34,410

300,000 300,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total12,358,965 12,358,965

1,601,235 1,601,235

13,960,200 13,960,200

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Lompoc BRIDGE NO. PM00058, Bridge Preventive Maintenance Program. Various locations in Lompoc; See Caltrans Local Assistance website forbackup list of bridges


PER/W

Total 100,000

CON

Total

80,000 80,000

25,000 45,000

25,000 125,000

20,000

Phase Summary:

Fed $

Local AC

Local Match

Total

11,470

100,000

LSSRP Bond

Total22,133 110,663

2,868 14,338

25,000 125,000

88,530

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3787

5080(017)5080(027)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

2,294

20,000

LSSRP Bond

Total22,133 39,839

2,868 5,162

25,000 45,000

17,706

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

9,176

80,000

LSSRP Bond

Total70,824

9,176

80,000

70,824

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0051, MISSION CANYON RD, OVER MISSION CREEK, 0.15 MI N ALAMEDA PDRE SE. Rehabilitation of 2-lane bridge


PER/W

Total

CON

Total

8,370,000

1,000,000 1,000,000

1,000,000 1,000,000

1,000,000 1,000,000 10,370,0008,370,0008,370,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total885,300 885,300 9,180,561

114,700 114,700 1,189,439

1,000,000 1,000,000 10,370,000

7,409,961

960,039

8,370,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3842

5007(070)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total885,300 885,300

114,700 114,700

1,000,000 1,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total885,300 885,300

114,700 114,700

1,000,000 1,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total7,409,961

960,039

8,370,000

7,409,961

960,039

8,370,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0132, GUTIERREZ ST, OVER MISSION CREEK, DE LA VINA ST/CHAPALA ST. Replace 2-lane bridge with 2-lane bridge


PER/W

Total 1,000,000

CON

Total

4,683,000 4,683,000

1,000,000

1,000,000 1,000,000

1,000,000 4,683,000 6,683,000

1,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total

114,700

1,000,000

LSSRP Bond

Total885,300 4,145,860 5,916,460

114,700 537,140 766,540

1,000,000 4,683,000 6,683,000

885,300

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3840

5007(054)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

114,700

1,000,000

LSSRP Bond

Total885,300

114,700

1,000,000

885,300

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total885,300 885,300

114,700 114,700

1,000,000 1,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,145,860 4,145,860

537,140 537,140

4,683,000 4,683,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0244, DE LA VINA ST, OVER MISSION CREEK, 0.1 MI N ALAMAR ST. Replace 3-lane bridge with 3-lane bridge


PER/W

Total

CON

Total

6,750,000

1,000,000 1,000,000

2,000,000 2,000,000

1,000,000 2,000,000 9,750,0006,750,0006,750,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total885,300 1,770,600 8,631,675

114,700 229,400 1,118,325

1,000,000 2,000,000 9,750,000

5,975,775

774,225

6,750,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3839

5007(071)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total885,300 885,300

114,700 114,700

1,000,000 1,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,770,600 1,770,600

229,400 229,400

2,000,000 2,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,975,775

774,225

6,750,000

5,975,775

774,225

6,750,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0285, QUINIENTOS ST OVER SYCAMORE CREEK, SOLEDAD ST AND CANADA ST. Replace 2-lane bridge with 2-lanebridge 9/25/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 812,500

CON

Total

5,737,500

225,000 1,037,500

1,000,000 1,000,000

225,000 1,000,000 7,775,000

812,500

5,737,5005,737,500

Phase Summary:

Fed $

Local AC

Local Match

Total 812,500

LSSRP Bond

Total225,000 1,000,000 7,775,000

225,000 1,000,000 7,775,000

812,500 5,737,500

5,737,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3980

5007(063)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 812,500

LSSRP Bond

Total225,000 1,037,500

225,000 1,037,500

812,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,000,000 1,000,000

1,000,000 1,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,737,500

5,737,500

5,737,500

5,737,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0294, CARPENTERIA ST OVER SYCAMORE CREEK, BTWN SOLEDAD & CANADA ST. Replace 2-lane bridge with 2-lanebridge Kelli Hill, 3/10/2015 10:03:40 AM.


PER/W

Total

CON

Total

6,412,500

800,000 800,000

1,000,000

800,000 8,212,5006,412,500

1,000,000

7,412,500

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total708,240 7,270,526

91,760 941,974

800,000 8,212,500

6,562,286

850,214

7,412,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4283

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total708,240 708,240

91,760 91,760

800,000 800,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total885,300

114,700

1,000,000

885,300

114,700

1,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,676,986

735,514

6,412,500

5,676,986

735,514

6,412,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0301, DE LA GUERRA ST OVER MISSION CREEK, BTWN CASTILLO & BATH ST. Replace 2-lane bridge with 2-lanebridge


PER/W

Total 900,000

CON

Total

4,390,000 4,390,000

75,000 975,000

1,000,000 1,000,000

75,000 1,000,000 4,390,000 6,365,000

900,000

Phase Summary:

Fed $

Local AC

Local Match

Total

103,230

900,000

LSSRP Bond

Total66,398 885,300 3,886,467 5,634,935

8,603 114,700 503,533 730,066

75,000 1,000,000 4,390,000 6,365,000

796,770

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3838

5007(055)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

103,230

900,000

LSSRP Bond

Total66,398 863,168

8,603 111,833

75,000 975,000

796,770

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total885,300 885,300

114,700 114,700

1,000,000 1,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,886,467 3,886,467

503,533 503,533

4,390,000 4,390,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. 51C0314, ANAPAMU STREET, OVER OLD MISSION CREEK, 100YRDS NE OF SAN ANDREAS. Replace 2-lane bridge with2-lane bridge 8/26/2011: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 700,000

CON

Total

5,301,450

225,000 925,000

1,000,000 1,000,000

225,000 1,000,000 7,226,450

700,000

5,301,4505,301,450

Phase Summary:

Fed $

Local AC

Local Match

Total 700,000

LSSRP Bond

Total225,000 1,000,000 7,226,450

225,000 1,000,000 7,226,450

700,000 5,301,450

5,301,450

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3841

5007(061)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 700,000

LSSRP Bond

Total225,000 925,000

225,000 925,000

700,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,000,000 1,000,000

1,000,000 1,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,301,450

5,301,450

5,301,450

5,301,450

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara BRIDGE NO. PM00078 Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Santa Barbara. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total 92,705

CON

Total

295,740 295,740

92,705

295,740 388,445

92,705

Phase Summary:

Fed $

Local AC

Local Match

Total

10,633

92,705

LSSRP Bond

Total261,819 343,890

33,921 44,555

295,740 388,445

82,072

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3991

5007(060)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

10,633

92,705

LSSRP Bond

Total82,072

10,633

92,705

82,072

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total261,819 261,819

33,921 33,921

295,740 295,740

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0047, FOOTHILL ROAD OVER CUYAMA RIVER. Construct new 2-lane bridge to replace existing 2-lane low-water crossing9/21/2010: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 3,868,000

CON

Total

16,855,600

3,868,000

600,000 600,000

600,000 21,323,600

3,868,000

16,855,60016,855,600

Phase Summary:

Fed $

Local AC

Local Match

Total 3,868,000

LSSRP Bond

Total600,000 21,323,600

600,000 21,323,600

3,868,000 16,855,600

16,855,600

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3663

NBIL(512)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 3,868,000

LSSRP Bond

Total3,868,000

3,868,000

3,868,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total600,000 600,000

600,000 600,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total16,855,600

16,855,600

16,855,600

16,855,600

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0061, REFUGIO RD OVER REFUGIO CREEK 0.3 mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 817,209

CON

Total

2,920,325

817,209

50,000 50,000

50,000 3,787,534

817,209

2,920,3252,920,325

Phase Summary:

Fed $

Local AC

Local Match

Total 817,209

LSSRP Bond

Total50,000 3,787,534

50,000 3,787,534

817,209 2,920,325

2,920,325

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3907

NBIL(529)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 817,209

LSSRP Bond

Total817,209

817,209

817,209

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,920,325

2,920,325

2,920,325

2,920,325

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0062, REFUGIO ROAD OVER REFUGIO CREEK 1.8mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 647,378

CON

Total

2,313,427

647,378

50,000 50,000

50,000 3,010,805

647,378

2,313,4272,313,427

Phase Summary:

Fed $

Local AC

Local Match

Total 647,378

LSSRP Bond

Total50,000 3,010,805

50,000 3,010,805

647,378 2,313,427

2,313,427

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3908

NBIL(530)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 647,378

LSSRP Bond

Total647,378

647,378

647,378

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,313,427

2,313,427

2,313,427

2,313,427

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0063, REFUGIO ROAD OVER REFUGIO CREEK 3.0 mile North of SR101. Construct new 2-Lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,610,385

450,642 450,642

50,000 50,000

450,642 50,000 2,111,0271,610,3851,610,385

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total450,642 50,000 2,111,027

450,642 50,000 2,111,027

1,610,385

1,610,385

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3909

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total450,642 450,642

450,642 450,642

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,610,385

1,610,385

1,610,385

1,610,385

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0064, REFUGIO ROAD OVER REFUGIO CREEK 3.1 mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,861,257

520,845 520,845

50,000 50,000

520,845 50,000 2,432,1021,861,2571,861,257

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total520,845 50,000 2,432,102

520,845 50,000 2,432,102

1,861,257

1,861,257

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3910

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total520,845 520,845

520,845 520,845

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,861,257

1,861,257

1,861,257

1,861,257

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0065, REFUGIO ROAD OVER REFUGIO CREEK 3.2 mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,003,787

280,895 280,895

50,000

280,895 1,334,6821,003,787

50,000

1,053,787

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total280,895 1,334,682

280,895 1,334,682

1,053,787

1,053,787

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3911

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total280,895 280,895

280,895 280,895

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000

50,000

50,000

50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,003,787

1,003,787

1,003,787

1,003,787

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0066, REFUGIO ROAD OVER REFUGIO CREEK 3.3 mile North of SR 101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,116,153

312,339 312,339

50,000

312,339 1,478,4921,116,153

50,000

1,166,153

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total312,339 1,478,492

312,339 1,478,492

1,166,153

1,166,153

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3912

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total312,339 312,339

312,339 312,339

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000

50,000

50,000

50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,116,153

1,116,153

1,116,153

1,116,153

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0067, BELLA VISTA DRIVE OVER ROMERO CREEK. Construct new 2-lane bridge to replace existing 2-lane low-watercrossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 615,849

CON

Total

2,200,760

615,849

50,000 50,000

50,000 2,866,609

615,849

2,200,7602,200,760

Phase Summary:

Fed $

Local AC

Local Match

Total 615,849

LSSRP Bond

Total50,000 2,866,609

50,000 2,866,609

615,849 2,200,760

2,200,760

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3913

NBIL(525)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 615,849

LSSRP Bond

Total615,849

615,849

615,849

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,200,760

2,200,760

2,200,760

2,200,760

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 00L0068, MOUNTAIN DRIVE OVER COLD SPRINGS CREEK. Construct new 2-lane bridge to replace existing 2-lane low-watercrossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 767,184

CON

Total

2,741,561

767,184

50,000 50,000

50,000 3,558,745

767,184

2,741,5612,741,561

Phase Summary:

Fed $

Local AC

Local Match

Total 767,184

LSSRP Bond

Total50,000 3,558,745

50,000 3,558,745

767,184 2,741,561

2,741,561

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3914

NBIL(526)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 767,184

LSSRP Bond

Total767,184

767,184

767,184

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,741,561

2,741,561

2,741,561

2,741,561

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0006, FLORADALE AVE, OVER SANTA YNEZ RIVER, 0.8 MI N CENTRAL AVE. LSSRP Seismic Retrofit


PER/W

Total 1,050,000

CON

Total

10,842,000

650,000 1,700,000

260,000 260,000

260,000 650,000 12,802,000

1,050,000

10,842,00010,842,000

Phase Summary:

Fed $

Local AC

Local Match

Total

210,000

1,050,000

LSSRP Bond

Total

29,822 1,273,399

230,178 520,000 11,188,601

130,000 340,000

260,000 650,000 12,802,000

840,000

1,243,577

9,598,423

10,842,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

2388

5951(060)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

210,000

1,050,000

LSSRP Bond

Total520,000 1,360,000

130,000 340,000

650,000 1,700,000

840,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

29,822 29,822

230,178 230,178

260,000 260,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

1,243,577

9,598,423

10,842,000

1,243,577

9,598,423

10,842,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0013, JALAMA ROAD, OVER SALSIPUEDES CREEK, WEST OF S.H. I. Rehab-Widen bridge to meet current standards (Noadded-lanes)


PER/W

Total 275,000

CON

Total

959,019 959,019

275,000

50,000 50,000

50,000 959,019 1,284,019

275,000

Phase Summary:

Fed $

Local AC

Local Match

Total

31,543

275,000

LSSRP Bond

Total44,265 849,020 1,136,742

5,735 109,999 147,277

50,000 959,019 1,284,019

243,458

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

619

5951(022)5951(142)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

31,543

275,000

LSSRP Bond

Total243,458

31,543

275,000

243,458

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 44,265

5,735 5,735

50,000 50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total849,020 849,020

109,999 109,999

959,019 959,019

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0016, JALAMA RD, OVER RAMAJAL CREEK, 7.7 MI WEST S.H. I. Scour Countermeasure


PER/W

Total 273,000

CON

Total

786,500

273,000

60,000 60,000

60,000 1,119,500

273,000

786,500786,500

Phase Summary:

Fed $

Local AC

Local Match

Total

31,313

273,000

LSSRP Bond

Total53,118 991,093

6,882 128,407

60,000 1,119,500

241,687 696,288

90,212

786,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3854

5951(146)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

31,313

273,000

LSSRP Bond

Total241,687

31,313

273,000

241,687

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total53,118 53,118

6,882 6,882

60,000 60,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total696,288

90,212

786,500

696,288

90,212

786,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0017, JALAMA RD, OVER JALAMA CREEK, 8.8 MI WEST OF S.H. I. Replace two lane bridge with a new two lane bridge withLSSRP Seismic Retrofit contribution.


PER/W

Total

80,000

1,487,490

CON

Total

5,208,093 5,208,093

1,407,490

80,000

5,208,093 6,695,583

1,407,490

Phase Summary:

Fed $

Local AC

Local Match

Total

161,439

1,487,490

LSSRP Bond

Total

9,176 244,175 253,351

4,610,725 5,927,600

353,193 514,633

5,208,093 6,695,583

1,316,875

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

2392

5951(072)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

161,439

1,407,490

LSSRP Bond

Total1,246,051

161,439

1,407,490

1,246,051

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total 80,000

LSSRP Bond

Total

9,176 9,176

70,824

80,000

70,824

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

0 244,175 244,175

4,610,725 4,610,725

353,193 353,193

5,208,093 5,208,093

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0039, RINCON HILL RD, OVER RINCON CREEK, 0.45 MI N OF SH 150. LSSRP Seismic Retrofit


PER/W

Total

50,000

212,000

CON

Total

432,888 193,446 626,334

162,000

50,000

432,888 193,446 838,334

162,000

Phase Summary:

Fed $

Local AC

Local Match

Total

18,581

212,000

LSSRP Bond

Total

5,735 49,652 22,188 77,576

383,236 171,258 742,177

18,581

432,888 193,446 838,334

187,684

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

2394

5951(118)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

18,581

162,000

LSSRP Bond

Total143,419

18,581

162,000

143,419

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total 50,000

LSSRP Bond

Total

5,735 5,735

44,265

50,000

44,265

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

49,652 22,188 71,841

383,236 171,258 554,493

432,888 193,446 626,334

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0043 , ASHLEY RD, OVER MONTECITO CREEK, 0.57 MI N/E VALLEY RD. Scour Countermeasure 9/14/2011: Toll Creditsprogrammed for PE & CON. 9/27/2013: Toll credits used for R/W.


PER/W

Total 220,000

CON

Total

737,000

220,000

70,000 70,000

70,000 1,027,000

220,000

737,000737,000

Phase Summary:

Fed $

Local AC

Local Match

Total 220,000

LSSRP Bond

Total70,000 1,027,000

70,000 1,027,000

220,000 737,000

737,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3853

5951(145)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 220,000

LSSRP Bond

Total220,000

220,000

220,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total70,000 70,000

70,000 70,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total737,000

737,000

737,000

737,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0081, ALAMO PINTADO AV OVER ALAMO PINTADO CREEK, 0.2 MI W OF GRAND AV. Construct new/repair existingScour Countermeasures. 1/11/2013: Toll Credits programmed for PE & CON. 9/27/2013: Toll credits used for R/W.


PER/W

Total 120,412

CON

Total

181,221

120,412

50,000 50,000

50,000 351,633

120,412

181,221181,221

Phase Summary:

Fed $

Local AC

Local Match

Total 120,412

LSSRP Bond

Total50,000 351,633

50,000 351,633

120,412 181,221

181,221

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4043

5951(152)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 120,412

LSSRP Bond

Total120,412

120,412

120,412

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total181,221

181,221

181,221

181,221

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0137, FERNALD PT LN OVER ROMERO CREEK, S OF US 101 AT MONTECITO. Replace 2-lane bridge with 2-lane bridge9/20/2010: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 660,000

CON

Total

1,450,000 1,450,000

175,000 835,000

1,250,000 1,250,000

1,425,000 1,450,000 3,535,000

660,000

Phase Summary:

Fed $

Local AC

Local Match

Total 660,000

LSSRP Bond

Total1,425,000 1,450,000 3,535,000

1,425,000 1,450,000 3,535,000

660,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3653

5951(141)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 660,000

LSSRP Bond

Total175,000 835,000

175,000 835,000

660,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,250,000 1,250,000

1,250,000 1,250,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,450,000 1,450,000

1,450,000 1,450,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0158, SANDSPIT ROAD, OVER GOLETA SLOUGH, AT GOLETA BEACH, Replace 2-lane bridge with 2-lane bridge, noadded lane capacity. 4/5/2010: Toll Credits programmed for R/W & Con.


PER/W

Total 825,000

CON

Total

4,183,740 4,183,740

300,000 1,125,000

50,000 50,000

50,000 4,483,740 5,358,740

825,000

Phase Summary:

Fed $

Local AC

Local Match

Total

94,628

825,000

LSSRP Bond

Total50,000 4,449,330 5,229,703

34,410 129,038

50,000 4,483,740 5,358,740

730,373

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3423

5951(120)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

94,628

825,000

LSSRP Bond

Total265,590 995,963

34,410 129,038

300,000 1,125,000

730,373

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,183,740 4,183,740

4,183,740 4,183,740

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. 51C0230, BONITA SCHOOL ROAD, OVER SANTA MARIA RIVER, 0.3 MI N SR 166. Replace 2-lane bridge with 2-lane bridge10/1/2012: Toll Credits programmed for PE, R/W, & CON. Caltrans/City High Cost Project Agreement is required to program CON federal fundswithin 4 year element of MTIP.


PER/W

Total 500,000

CON

Total

33,236,906

200,000 7,559,226

750,000 750,000

200,000 750,000 41,546,132

500,000

33,236,906

6,859,226

40,096,132

Phase Summary:

Fed $

Local AC

Local Match

Total 500,000

LSSRP Bond

Total200,000 750,000 41,546,132

200,000 750,000 41,546,132

500,000 40,096,132

40,096,132

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4000

5951(151)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 500,000

LSSRP Bond

Total200,000 7,559,226

200,000 7,559,226

500,000 6,859,226

6,859,226

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total750,000 750,000

750,000 750,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total33,236,906

33,236,906

33,236,906

33,236,906

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Barbara County BRIDGE NO. PM00052, Bridge Preventive Maintenance Program (BPMP) various bridges in Santa Barbara County. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total 198,000

CON

Total

155,000 155,000

168,000 366,000

168,000 155,000 521,000

198,000

Phase Summary:

Fed $

Local AC

Local Match

Total

22,711

198,000

LSSRP Bond

Total148,730 137,222 461,241

19,270 17,779 59,759

168,000 155,000 521,000

175,289

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3694

5951(110)5951(139)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

22,711

198,000

LSSRP Bond

Total148,730 324,020

19,270 41,980

168,000 366,000

175,289

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

-0

LSSRP Bond

Total

-0

-0

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

-0

LSSRP Bond

Total137,222 137,222

17,779 17,779

155,000 155,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Santa Maria BRIDGE NO. PM00065, Planning of the bridge preventive maintenance program by the City of Santa Maria. (Project Studies ONLY - fordeveloping a project list - NOT for project development.)


PER/W

Total 25,000CON

Total

25,000

25,000

25,000

Phase Summary:

Fed $

Local AC

Local Match

Total

2,868

25,000

LSSRP Bond

Total22,133

2,868

25,000

22,133

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3890

5138(045)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

2,868

25,000

LSSRP Bond

Total22,133

2,868

25,000

22,133

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Solvang BRIDGE NO. 51C0008, ALISAL RD, OVER SANTA YNEZ RIVER, 0.8 MI SOUTH OF S.H. 246. LSSRP Seismic Retrofit


PER/W

Total 162,525

CON

Total

1,603,575 1,603,575

28,000 190,525

10,000 10,000

38,000 1,603,575 1,804,100

162,525

Phase Summary:

Fed $

Local AC

Local Match

Total

18,642

162,525

LSSRP Bond

Total

0 1,147 183,930 185,077

33,641 1,419,645 1,597,170

3,212 21,853

38,000 1,603,575 1,804,100

143,883

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

2389

5443(003)5443(008)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

18,642

162,525

LSSRP Bond

Total24,788 168,672

3,212 21,853

28,000 190,525

143,883

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

1,147 1,147

8,853 8,853

10,000 10,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

0 183,930 183,930

1,419,645 1,419,645

1,603,575 1,603,575

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Solvang PM00115 Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Solvang. See Caltrans Local Assistance HBP websitefor backup list of projects


PER/W

Total

CON

Total

336,375 336,375

9,500 9,500

345,875 345,875

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total306,203 306,203

39,672 39,672

345,875 345,875

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4220

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total8,410 8,410

1,090 1,090

9,500 9,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total297,793 297,793

38,582 38,582

336,375 336,375

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




05 Santa Barbara



Number of Projects:

MPO Summary:

Fed $

Local AC

Local Match

Total for all Phases

1,180,215

19,367,252

LSSRP Bond

Total

14,911 324,796 206,118 1,789,403

7,304,399 12,215,135 1,992,580 13,918,435 3,813,834 12,458,965 197,288,966

556,786 686,527 258,160 1,201,927 229,400 1,601,235 9,994,739

8,185,981 13,107,780 2,250,740 15,120,362 4,043,234 14,060,200 209,073,107

18,172,126

1,243,577

127,413,491

4,280,489

132,937,558

Totals:

Santa Barbara County Association Of Governments

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

34



Appendix 9: Annual Listing of Obligated Projects FFY 2015

Annual Listing of

Federally Obligated Projects

in Santa Barbara County

Federal Fiscal Year 2015

(October 1, 2014 to September 30, 2015)

Annual List of Projects with Federal Funding for Federal Fiscal Year 2015

Federal law requires SBCAG to publish an annual list of projects for which federal funds have been obligated

in the preceding year for public review, as a record of project delivery and a progress report for public

information and disclosure.

This report indicates that approximately $74.1 million in federal funds were obligated for 68 transportation

projects in Santa Barbara County between October 1, 2014 and September 30, 2015. The federal funding

consisted of $68.7 million of Federal Highway Administration (FHWA) funds for road, bicycle/pedestrian

facilities, transportation enhancements, and air quality projects and $5.4 million in Federal Transit

Administration (FTA) funds for transit projects.

The breakdown of expenditures by project type is as follows:

Project Type Number of Projects

Federal Funding

Percentage of Federal Funding

Bicycle/Pedestrian 10 $4,919,938

7%

Miscellaneous 1 $43,567 0%

Bridge 29 $12,321,598 17%

Road Operations and Maintenance

22 $51,442,879 69%

Transit Capital and Operations

6 $5,386,547 7%

Total 68 $74,114,529 100%

The detailed listing of obligations is included as an attachment.

For more information about federally funded projects in Santa Barbara County, please visit the Archive Portal

at SBCAG’s webpage: http://www.sbcag.org/archive.html

http://www.sbcag.org/archive.html

Proj

Number

Program

Name

Project

SponsorProject Type

Last Action

DateFederal Funds

5007(057) Highway Safety

Improvement

Program

Santa

Barbara

Bike & Ped 7/6/2015 $493,500.00


Improvement

Program

Santa Maria Bike & Ped IN THE CITY OF SANTA MARIA ON STOWELL - ENTRADA TO

BROADWAY, RELOCATE CROSSWALK & SIGNS AND OTHER

SAFETY IMPROVEMENTS

7/28/2015 $91,300.00


Improvement

Program

Santa

Barbara

Bike & Ped INTERSECTION OF DE LA VINA AND FIGUEROA STREETS IN

THE CITY OF SANTA BARBARA, SIDEWALKS, CURB, GUTTER,

CURB RAMPS, LIGHTING

8/18/2015 ($0.41)


Improvement

Program

Santa

Barbara

Bike & Ped IN THE CITY OF SANTA BARBARA AT CABRILLO UP, CABRILLO

UP REPLACEMENT & BIKE & PED IMPROVEMENTS

9/8/2015 $900,000.00

6090(059) Surface

Transportation

Program

Bike & Ped IN THE CITY OF SANTA BARBARA AT CABRILLO UP, CABRILLO

UP REPLACEMENT & BIKE & PED IMPROVEMENTS

9/8/2015 $1,308,000.00


Improvement

Program

Bike & Ped BETTERAVIA RD. (SIMAS RD.) AND WEST MAIN ST., INSTALL

RUMBLE STRIPS AND FLASHING BEACONS

5/28/2015 $365,200.00

5007(065) TAP Bike & Ped ALONG LAS POSITAS AND MODOC ROADS IN THE CITY OF

SANTA BARBARA, MULTIUSE PATHWWAY

9/17/2015 $354,000.00

X083(018) Surface

Transportation

Program

Bike & Ped SANTA BARBARA COUNTY AT VARIOUS LOCATIONS,

CONSTRUCT CURB RAMPS, SIDEWLKS & MODIFY…(TC)

9/24/2015 $834,440.00

000C(381) Natl. Highway

Performance

Program

Bike & Ped SANTA BARBARA AND SAN LUIS OBISPO COUNTIES AT

VARIOUS LOCATIONS, ADA CURB RAMPS AND SIDEWALKS

(TC)

9/24/2015 $569,992.00

5951(137) Surface

Transportation

Program

Bike & Ped IN SUMMERLAND ALONG ORTEGA HILL RD/LILLIE AVE BTWN

VALENCIA RD AND GREENWELL AVE, CURB, GUTTER,

SIDEWALK

3/25/2015 $3,506.06

$4,919,938

CITY OF SANTA BARBARA - 5 INTERSECTIONS, PEDESTRIAN

CROSSWALK ENHANCEMENTS

Description

Federal Obligations for Projects in Santa Barbara County for Federal Fiscal Year 2014/15

Bike & Ped Total:

000C(382) TAP Miscellaneous 9/24/2015 $43,567.00

Bridge Program Bridge

5951(095) Bridge Program Bridge SANTA ROSA ROAD BRIDGE #51C0173, BRIDGE

REPLACEMENT/EMBANKMENT

6/30/2015 ($34,242.84)

5951(095) Bridge

Replacement

Bridge

Bridge Program Santa

Barbara

Bridge

5951(118) Surface

Transportation

Program

Bridge 0.3 MILES N OF HWY 101 ON RINCON RD, INSTALL SEISMIC

GATES #51C0039

5/28/2015 $383,236.00

5951(120) Surface

Transportation

Program

Bridge COUNTY OF SB SANDSPIT RD @ GOLETA SL 51C0158, BRIDGE

REPLACEMENT (TC)

2/3/2015 $50,000.00

5007(063) Surface

Transportation

Program

Bridge QUINIENTOS ST. AT SYCAMORE CREEK IN THE CITY OF

SANTA BARBARA, BRIDGE REPLACEMENT (TC)

9/24/2015 $225,000.00

Bridge Program Bridge

Q101(156) Natl. Highway

System

Bridge 9/22/2015 $440,062.45


System

Bridge IN SANTA BARBARA COUNTY NEAR BUELLTON AT NOJOQUI

CREEK BRIDGE, BR NO 51-0075 R/L, REPLACE DAMAGED

BRIDGE RAILINGS

7/22/2015 $268,254.32

5007(061) Surface

Transportation

Program

Santa

Barbara

Bridge ANAPAMU ST. BRIDGE 51C0314 @ MISSION CREEK IN THE

CITY OF SANTA BARBARA, BRIDGE REPLACEMENT

9/17/2015 $225,000.00

5007(043) Bridge Program Santa

Barbara

Bridge CITY OF SB ON CHAPALA/YANONALI 51C0250, BRIDGE

REPLACEMENT (TC)

8/18/2015 ($254,196.10)

Miscellaneous Total:

SANTA BARBARA CO. IN GOLETA FROM 0.7 KM**, REPLACE

EXISTING BRIDGES & RAM

DE LA GUERRA ST AT MISSION CREEK IN SANTA BARBARA

(51C0301), BRIDGE REPLACEMENT

Q101(156) SANTA BARBARA CO. IN GOLETA FROM 0.7 KM**, REPLACE

EXISTING BRIDGES & RAM

9/22/2015 $0.87

$66,398.00

JALAMA ROAD AT SR 1 IN SANTA BARBARA COUNTY, BRIDGE

REHABILITATION

SANTA ROSA ROAD BRIDGE #51C0173, BRIDGE

REPLACEMENT/EMBANKMENT

($0.33)6/30/2015

5007(055)

5951(142) $44,265.00

9/24/2015

6/18/2015

MON, SLO, SB & SCR COUNTIES AT VARIOUS LOCATIONS, VISTA

POINT REHAB & INTERPRETIVE DISPLAYS (TC)

$43,567

5007(043) Surface

Transportation

Program

Santa

Barbara

Bridge CITY OF SB ON CHAPALA/YANONALI 51C0250, BRIDGE

REPLACEMENT (TC)

8/18/2015 ($72,294.57)

5443(008) Bridge Program Solvang Bridge IN THE CITY OF SOLVANG ON ALISAL ROAD BRIDGE, SEISMIC

RETROFIT

8/18/2015 $33,641.00

L089(972) Surface

Transportation

Program

Santa

Barbara

Bridge JONATA PARK RD @ ZACA CR BR_BR #51C-0226, BRIDGE

REPLACEMENT (TC)

6/2/2015 $40,000.00

5951(090) Bridge Program Bridge SAN MARCOS ROAD BRIDGE #51C0002, SEISMIC RETROFIT 10/17/2014 ($0.07)

5007(045) Surface

Transportation

Program

Santa

Barbara

Bridge CITY OF SB ON MASON ST BTWN CHAPALA/STATE-51C0287,

BRIDGE REPLACEMENT

8/13/2015 $383,365.00

5481(013) Natl. Highway

Performance

Program

Bridge HOLLISTER AVENUE BRIDGE #51C0027, BRIDGE

REPLACEMENT

9/24/2015 $550,657.00


Performance

Program

Bridge WEST CABRILLO BLVD_@MISSION CRK 51C-0326, REPLACE

BRIDGE

8/4/2015 $2,356,397.00


Performance

Program

Bridge WEST CABRILLO BLVD_@MISSION CRK 51C-0326, REPLACE

BRIDGE

8/4/2015 $354,120.00

5951(072) Surface

Transportation

Program

Bridge JALAMA ROAD BRIDGE #51C0017, SEISMIC RETROFIT (BRIDGE

REPLACEMENT)

5/22/2015 $3,496,935.00

5951(072) Surface

Transportation

Program

Bridge JALAMA ROAD BRIDGE #51C0017, SEISMIC RETROFIT (BRIDGE

REPLACEMENT)

5/22/2015 $1,113,790.00

5951(060) Surface

Transportation

Program

Bridge FLORADALE BRIDGE #51C-006 @ SANTA YNEZ RIVER,

SEISMIC REPLACEMENT

5/26/2015 $230,178.00

5951(024) Surface

Transportation

Program

Bridge BLACK ROAD AT SOLOMON CANYON CRK BR#51C0031,

BRIDGE REPLACEMENT

2/12/2015 ($239,429.00)

5951(093) Surface

Transportation

Program

Bridge HOLLISTER AVENUE BRIDGE #51C0018, SEISMIC RETROFIT 3/2/2015 ($6,528.23)

5007(044) Surface

Transportation

Program

Bridge CITY OF SB ON COTA ST. 51C-0246, BRIDGE REPLACEMENT 8/6/2015 $1,307,529.00

5007(070) Surface

Transportation

Program

Bridge MISSION CANYON ROAD AT MISSION CREEK BRIDGE

#51C0051, BRIDGE REHAB

8/18/2015 $885,300.00

5007(051) Surface

Transportation

Program

Bridge VARIOUS BRIDGES IN THE CITY OF SANTA BARBARA, BRIDGE

PREVENTATIVE MAINTENANCE

8/18/2015 ($89,818.13)

5080(027) Surface

Transportation

Program

Bridge IN THE CITY OF LOMPOC ON NORTH AVENUE BRIDGE,

BRIDGE PREVENTATIVE MAINTENANCE

8/26/2015 ($0.01)

5138(051) Surface

Transportation

Program

Road Operations

& Maint.

IN THE CITY OF SANTA MARIA UNION VALLEY PARKWAY

PHASE III - R/W ONLY FOR CTS, RIGHT OF WAY10/24/2014 ($61,076.00)

P166(032) Surface

Transportation

Program

Road Operations

& Maint.

IN SB AND SLO CO IN AND NEAR NEW CUYAMA FROM 3.1

MILES E OF COTTONWOOD CANYON…, OVERLAY [E]

ROADBED W/ RUBBERIZED HMA (OPEN) (TC)

8/28/2015 $3,472,700.00

Q101(216) National

Highway System

Road Operations

& Maint.

NEAR SANTA MARIA FROM 0.3 MILE SOUTH OF SOLOMON

SUMMIT UC TO CLARK AVENUE OC, WIDEN SHLDER, CONSTR

RUMBLE STRIP, DRAIN STRUC (TC)

12/29/2014 $95,411.43


System

Road Operations

& Maint.

SB CO IN & NEAR CARPINTERIA AT VARIOUS *, HWY

PLANTING RESTORATION9/15/2015 $458,670.00

Supplemental

Emergency

Relief

Road Operations

& Maint.

Emergency

Relief

Road Operations

& Maint.


Improvement

Program

Santa Maria Road Operations

& Maint.

IN THE CITY OF SANTA MARIA ON N DEPOT W MAIN TO W

ALVIN, MODIFY TRAFFIC SIGNAL & OTHER SAFETY

IMPROVEMENTS

7/30/2015 $144,500.00


Improvement

Program

Santa

Barbara

Road Operations

& Maint.

40 INTERSECTIONS N THE CITY OF SANTA BARBARA,

UPGRADE SIGNALS

9/9/2015 $1,317,984.00


Improvement

Program

Road Operations

& Maint.

INTERSECTION OF R STREET AND ROUTE 246 IN THE CITY OF

LOMPOC, TRAFFIC SIGNALS

1/20/2015 ($0.01)

JALAMA ROAD, PM 4.40, STORM DAMAGE ($27,633.31)3/8/2015

JALAMA ROAD, PM 4.40, STORM DAMAGE

4200(006)

($9,902.61)4200(006) 3/9/2015

$12,321,598 Bridge Total:


Improvement

Program

Road Operations

& Maint.

INTERSECTION OF R STREET AND ROUTE 246 IN THE CITY OF

LOMPOC, TRAFFIC SIGNALS

1/20/2015 ($0.70)

Q101(252) Highway Safety

Improvement

Program

Road Operations

& Maint.

SB CO IN & NEAR SANTA BARBARA/GOLETA FR QUARANTINA

ST UC TO .2 N OF FAIRVIEW OC, REPLACE OVERHEAD SIGNS,

ADD LIGHTING & DELINEATION

9/24/2015 $47,406.00


Improvement

Program

Road Operations

& Maint.

IN THE CITY OF SANTA MARIA AT THE INTERSECTION OF W

BATTLES ROAD AND S DEPOT ST, SAFETY INTERSECTION

IMPROVEMENTS

2/27/2015 ($516.08)

4200(010) Supplemental

Emergency

Relief

Road Operations

& Maint.

PARADISE ROAD, PM2.5, STORM DAMAGE 2/27/2015 ($5,885.24)

4200(010) Emergency

Relief

Road Operations

& Maint.

PARADISE ROAD, PM2.5, STORM DAMAGE 2/27/2015 ($67,297.64)


Performance

Program

Road Operations

& Maint.

SB IN AND NEAR GOLETA FR MARIA YGNACIO CREEK BR TO

0.2 MI N OF CATHEDRAL OAKS OC, COLD PLANE & OVERLAY

EXIST ROADBED W/ RHMA-G (TC)

9/24/2015 $12,112,000.00


Performance

Program

Road Operations

& Maint.

IN SB CO AT VAR LOC FROM SALSIPUEDES ST TO 0.3 MILE N

OF CATHEDRAL OAKS RD, CONTRASTING SURFACE

TREATMENT AT GORE TIPS.

9/24/2015 $3,260,400.00


Performance

Program

Road Operations

& Maint.

SB CO IN/NR CARPINTERIA & SB ON RTE 101 FROM

CARPINTERIA CREEK TO SYCAMORE CREEK, CONSTRUCT

HOV LANES (TC)

9/24/2015 $31,072,000.00

5007(066) TAP Road Operations

& Maint.

CACIQUE AND SOLEDAD STREETS IN THE CITY OF SANTA

BARBARA (TC), PED BRIDGES AND CORRIDOR

IMPROVEMENTS

2/6/2015 $150,000.00

P246(016) Surface

Transportation

Program

Road Operations

& Maint.

IN SANTA BARBARA COUNTY NEAR LOMPOC AT PURISMA

ROAD, INTERSECTION IMPROVEMENTS (TC)

4/15/2015 $217,501.33

Q101(209) National

Highway System

Road Operations

& Maint.

IN SANTA BARBARA CO ON RTE 101 BETWEEN FAIRVIEW

AVENUE & LOS CARNEROS ROAD, UPGRADE EXISTING

DRAINAGE CULVERTS

7/14/2015 ($999,093.39)

Q101(163) Surface

Transportation

Program

Road Operations

& Maint.

SB CO NR SANTA MARIA FROM CLARK AVE OC - SM UC,

MEDIAN BARRIER, SHOULDER & RUMB

3/9/2015 $30,921.51

Q101(239) National

Highway

Performance

Program

Road Operations

& Maint.

SANTA BARBARA COUNTY NEAR GAVIOTA AT THE GAVIOTA

SAFETY ROADSIDE REST AREA, BUILDING AND LANDSCAPE

WORK (TC)

9/24/2015 $234,790.00

FTA 5307 SMAT Transit Capital Bus Shelters 12/12/2014 $10,867.00

FTA 5307 SMAT Transit Capital Bus Washer 8/21/2015 $300,000.00

FTA 5307 SMAT Transit Capital Electronic Vending Machine 7/2/2015 $60,000.00

FTA 5307 SBMTD

Transit

Operations FY 2014-15 Operating Assistance 5/21/2015 $3,278,518.00

FTA 5307 SBMTD

Transit

Operations FY 2014-15 Operating Assistance 11/30/2015 $1,639,259.00

FTA 5311(f) SMAT

Transit

Operations Operating Assistance FFY 2014-15 7/1/2015 $97,903.00

Transit Capital Total:

Transit Operations Total:

$51,442,879 Road Operations and Maintenance Total:

$370,867

$5,015,680


Appendix 10: Public Comments Received

Public comments received will be completed upon the closure of the 2017

draft FTIP public review and comment period