· agency project id title/description changes requested amendment reason city of brawley...
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2015 Federal Transportation Improvement Program
Amendment #15-04
IMPERIAL COUNTY
Agency Project ID Title/Description Changes Requested Amendment Reason
City of Brawley IMP120615 New CNG Street sweeper
SCHEDULE ADVANCED
DECREASE CMAQ funds from $292 to $0 in FY 2015/2016 in CON
ADD CMAQ funds in the amount of $292 in FY 2013/2014 in CON
DECREASE AGENCY funds from $38 to $0 in FY 2015/2016 in CON
ADD AGENCY funds in the amount of $38 in FY 2013/2014 in CON
SCHEDULE ADVANCED
TOTAL PROJECT COST remains $330
City of Brawley IMP141202
Construction of pedestrian
improvements along 1st street from
Main Street to A Street.
NEW PROJECT
ADD CMAQ funds in the amount of $266 in FY 2016/2017 in CON
ADD AGENCY funds in the amount of $34 in FY 2016/2017 in CON
NEW PROJECT
TOTAL PROJECT COST $300
City of Brawley IMP141203Bike lane striping and signage
throughout the City
NEW PROJECT
ADD CMAQ funds in the amount of $130 in FY 2014/2015 in CON
ADD AGENCY funds in the amount of $23 in FY 2014/2015 in CON
NEW PROJECT
TOTAL PROJECT COST $153
City of
CalexicoIMP120617 New CNG Street sweeper
SCHEDULE ADVANCED
DECREASE CMAQ funds from $261 to $0 in FY 2015/2016 in CON
ADD CMAQ funds in the amount of $261 in FY 2013/2014 in CON
DECREASE AGENCY funds from $34 to $0 in FY 2015/2016 in CON
ADD AGENCY funds in the amount of $34 in FY 2013/2014 in CON
SCHEDULE ADVANCED
TOTAL PROJECT COST remains $295
County of
ImperialIMP120623
Purchase and construction of 2 slow
fill CNG fueling stations
SCHEDULE ADVANCED
DECREASE CMAQ funds from $124 to $0 in FY 2015/2016 in CON
ADD CMAQ funds in the amount of $124 in FY 2013/2014 in CON
DECREASE AGENCY funds from $17 to $0 in FY 2015/2016 in CON
ADD AGENCY funds in the amount of $17 in FY 2013/2014 in CON
SCHEDULE ADVANCED
TOTAL PROJECT COST remains $141
February 2015(in $000’s)
LOCAL HIGHWAYS SYSTEM
ICTC2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
IMPERIAL COUNTY TRANSPORTATION COMMISSION
Amendment #15-04
FEBRUARY 2015
Agency Project ID Title/Description Changes Requested Amendment Reason
February 2015(in $000’s)
LOCAL HIGHWAYS SYSTEM
ICTC2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
IMPERIAL COUNTY TRANSPORTATION COMMISSION
Amendment #15-04
County of
ImperialIMP141201
Various unpaved roads overlay
project
NEW PROJECT
ADD CMAQ funds in the amount of $90 in FY 2014/2015 in ENG
ADD CMAQ funds in the amount of $975 in FY 2015/2016 in CON
ADD AGENCY funds in the amount of $12 in FY 2014/2015 in ENG
ADD AGENCY funds in the amount of $127 in FY 2015/2016 in CON
NEW PROJECT
TOTAL PROJECT COST $1,204
City of
WestmorlandIMP120626 New CNG Street sweeper
SCHEDULE ADVANCED
DECREASE CMAQ funds from $268 to $0 in FY 2015/2016 in CON
ADD CMAQ funds in the amount of $268 in FY 2013/2014 in CON
DECREASE AGENCY funds from $35 to $0 in FY 2015/2016 in CON
ADD AGENCY funds in the amount of $35 in FY 2013/2014 in CON
SCHEDULE ADVANCED
TOTAL PROJECT COST remains $303
FEBRUARY 2015
Agency Project ID Title/Description Changes Requested Amendment Reason
CALTRANS 8020B
In Calexico from V V Williams Ave to Ollie
Ave, widen SR 98 from 2 to 4 lanes, Demo
ID 416. Project using toll credits to match
Demo funds and CBIP funds.
COST INCREASE
ADD TRA funds in the amount of $43 in FY 2014/2015 in ROW
DECREASE DEMO funds from $728 to $0 in FY2011/2012 in ENG
DECREASE DEMO funds from $650 to $0 in FY2011/2012 in ROW
DECREASE DEMO funds from $1,022 to $0 in FY2012/2013 in ROW
ADD DEMO funds in the amount of $1,271 in FY2013/2014 in ENG
ADD DEMO funds in the amount of $369 in FY2013/2014 in ROW
ADD DEMO funds in the amount of $760 in FY2015/2016 in CON
COST INCREASE
Revision per instructions from
Caltrans D11
Total Project Cost increased from $12,323 to $12,366
State Highways System
ICTCIMPERIAL COUNTY TRANSPORTATION COMMISSION
Amendment #15-04
February 2015(in $000’s)
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
FEBRUARY 2015
Agency Project ID Title/Description Changes Requested Amendment Reason
ICTC IMP1301004County Wide Transit System - IVT
Gold Line - Capital and Operational
Assistance
COST DECREASE
DECREASE CMAQ funds from $276 to $200 in FY 2014/2015 in CON COST DECREASE
TOTAL PROJECT COST reduced from $825 to $749
Transit System
(in $000’s)
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
ICTCIMPERIAL COUNTY TRANSPORTATION COMMISSION
Amendment #15-04
February 2015
FEBRUARY 2015
County Model Route Begin End
Imperial . .
PTC 330 Agency
ENG R/W CON Total 2017/2018 2018/2019 2019/2020 Total
292 292 292
38 38 38
330 330 330
County Model Route Begin End
Imperial . .
PTC 300 Agency
ENG R/W CON Total 2017/2018 2018/2019 2019/2020 Total
266 266 266
34 34 34
300 300 300
County Model Route Begin End
Imperial . .
PTC 153 Agency
ENG R/W CON Total 2017/2018 2018/2019 2019/2020 Total
130 130 130
23 23 23
153 153 153
County Model Route Begin End
Imperial . .
PTC 295 Agency
ENG R/W CON Total 2017/2018 2018/2019 2019/2020 Total
261 261 261
34 34 34
295 295 295
2015 Federal Transportation Improvement Program
Amendment #15-04
Imperial County
County Approved
RTP ID Program System Conformity Category
(in $000`s)
Amendment
IMP120615 SSAB 6TDL04 VEN03 L EXEMPT - 93.126 4
ProjectID Air Basin
Description: BRAWLEY
New CNG street sweeper
Fund Prior 2014/2015 2015/2016 2016/2017
CMAQ 292
AGENCY 38
IMP120615 Total 330
ProjectID Air Basin RTP ID Program System Conformity Category Amendment
IMP141202 SSAB 7120004 NCR27 L EXEMPT - 93.126 4
Description: BRAWLEY
Construction of pedestrian improvements along 1st street from Main Street to A Street.
Fund Prior 2014/2015 2015/2016 2016/2017
CMAQ 266
AGENCY 34
IMP141202 Total 300
ProjectID Air Basin RTP ID Program System Conformity Category Amendment
IMP141203 SSAB 7120004 NCN26 L EXEMPT - 93.126 4
Description: BRAWLEY
Bike lane striping and signage throughout the City
Fund Prior 2014/2015 2015/2016 2016/2017
CMAQ 130
AGENCY 23
IMP141203 Total 153
ProjectID Air Basin RTP ID Program System Conformity Category Amendment
IMP120617 SSAB 6TDL04 VEN03 L EXEMPT - 93.126 4
Description: CALEXICO
New CNG street sweeper
Fund Prior 2014/2015 2015/2016 2016/2017
CMAQ 261
AGENCY 34
IMP120617 Total 295
Page: 1 of 3
2015 Federal Transportation Improvement Program
Amendment #15-04
Imperial County
County Approved
(in $000`s)
County Model Route Begin End
Imperial . .
PTC 141 Agency
ENG R/W CON Total 2017/2018 2018/2019 2019/2020 Total
124 124 124
17 17 17
141 141 141
County Model Route Begin End
Imperial . .
PTC 1,204 Agency
ENG R/W CON Total 2017/2018 2018/2019 2019/2020 Total
90 975 1,065 1,065
12 127 139 139
102 1,102 1,204 1,204
County Model Route Begin End
Imperial . .
PTC 303 Agency
ENG R/W CON Total 2017/2018 2018/2019 2019/2020 Total
268 268 268
35 35 35
303 303 303
County Model Route Begin End
Imperial 98 31.6 32.3
PTC 12,366 Agency
ENG R/W CON Total 2017/2018 2018/2019 2019/2020 Total
257 2,409 1,834 4,500 4,500
1,271 369 760 2,400 2,400
900 900 900
100 100 100
43 43 43
4,423 4,423 4,423
1,528 2,821 8,017 12,366 12,366
ProjectID Air Basin RTP ID Program System Conformity Category Amendment
IMP120623 SSAB 6TDL04 FUL52 L EXEMPT - 93.126 4
Description: IMPERIAL COUNTY
Purchase and construction of 2 slow fill CNG fueling stations
Fund Prior 2014/2015 2015/2016 2016/2017
CMAQ 124
AGENCY 17
IMP120623 Total 141
ProjectID Air Basin RTP ID Program System Conformity Category Amendment
IMP141201 SSAB REG0703 NCR31 L EXEMPT - 93.126 4
Description: IMPERIAL COUNTY
Various unpaved roads overlay project
Fund Prior 2014/2015 2015/2016 2016/2017
CMAQ 90 975
AGENCY 12 127
IMP141201 Total 102 1,102
ProjectID Air Basin RTP ID Program System Conformity Category Amendment
IMP120626 SSAB 6TDL04 VEN03 L EXEMPT - 93.126 4
Description: WESTMORLAND
New CNG street sweeper
Fund Prior 2014/2015 2015/2016 2016/2017
CMAQ 268
AGENCY 35
IMP120626 Total 303
ProjectID Air Basin RTP ID Program System Conformity Category Amendment
8020B SSAB 8020B CAX63 S NON-EXEMPT 4
Description: CALTRANS
In Calexico from V V Williams Ave to Ollie Ave, widen SR 98 from 2 to 4 lanes, Demo ID 416. Project using toll credits to match Demo funds and CBIP funds.
Fund Prior 2014/2015 2015/2016 2016/2017
FHWA CORRIDORS AND BORDERS
PROGRAM
2,666 1,834
DEMO-SAFETEA-LU 1,640 760
HIGHWAY SAFETY IMPROVEMENT
PROGRAM
900
LOCAL TRANS FUNDS 100
TRAFFIC IMPACT FEES 43
STIP ADVANCE CON-IIP 4,423
8020B Total 4,306 1,043 7,017
Page: 2 of 3
2015 Federal Transportation Improvement Program
Amendment #15-04
Imperial County
County Approved
(in $000`s)
County Model
Imperial
PTC 749 Agency
ENG R/W CON Total 2017/2018 2018/2019 2019/2020 Total
647 647 647
102 102 102
749 749 749
1,630 2,821 11,390 15,841 15,841
ProjectID Air Basin RTP ID Program System Conformity Category Amendment
IMP1301004 SSAB IMP33000 BUO00 T EXEMPT - 93.126 4
Description: IMPERIAL COUNTY TRANSPORTATION COMMISSION
(ICTC)County Wide Transit System - IVT Gold Line - Capital and Operational Assistance
Fund Prior 2014/2015 2015/2016 2016/2017
CMAQ 82 200 365
AGENCY 20 35 47
IMP1301004 Total 102 235 412
Grand Total 5,477 1,833 8,531
Page: 3 of 3
LOS ANGELES COUNTY
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
Agoura Hills, City of LA0G610 The Kanan Road/Agoura Road Ultimate
Intersection Improvements Project design
consists of designing a signalized
intersection that would improve
circulation, reduce delays, facilitate large
truck movements, reduce conflict points
and be located and constructed within an
area close in proximity to a freeway
interchange and bordered on the north
side by built‐out and fully improved land.
The Kanan Road/Agoura Road Ultimate
Intersection Improvements Project was
the former Roundabout project.
Change Project Description:
‐ from "Multi‐lane Roundabout @ Kanan and Agoura Rd
Intersection. Work to include: pavement, utlity relocation,
concrete work, drainage, etc. to alleviate traffic congestion and
improve circulation from the nearby 101‐freeway (Kanan
Interchange ‐ approx. 600‐ft away)."
to "The Kanan Road/Agoura Road Ultimate Intersection
Improvements Project design consists of designing a signalized
intersection that would improve circulation, reduce delays,
facilitate large truck movements, reduce conflict points and be
located and constructed within an area close in proximity to a
freeway interchange and bordered on the north side by built‐out
and fully improved land. The Kanan Road/Agoura Road Ultimate
Intersection Improvements Project was the former Roundabout
project."
Decrease Funding
MR20H:
‐ Decrease funds in 12/13 in ENG from $124 to $104
▬ Delete funds in 12/13 in ROW for $1,000
▬ Delete funds in 12/13 in CON for $3,876
► Add funds in 13/14 in ENG for $38
► Add funds in 14/15 in ENG for $168
▬ Delete funds in 14/15 in CON for $175
► Add funds in 15/16 in ENG for $325, ROW for $400, CON for
$35
► Add funds in 16/17 in CON for $1,065
Total project cost decreased from $5,300 to $2,260
Cost decrease to reflect the new
intersection configuration of a traffic
signal.
Baldwin Park, City of LA0G1140 Complete street improvements along
Maine Ave. from Los Angeles St. to Arrow
Hwy. Improvements involve the
reconfiguration of the corridor by means
of road diet. Project components include
(1) Class II bike ways (2) Road diet from 4
travel lanes to 2 lanes (3) Share left turn
lanes (4) Curb extension at 13
intersections (5) Sidewalk extension (6)
High visibility crosswalks (7) Replacing
ped signals at 5 intersections (8) Ped
lighting and (9) ADA improvements
Change Fund Source
CITY:
▬ Delete funds in 14/15 in CON for $1,951
PC20:
► Add funds in 15/16 in CON for $1,951
ATP‐MPO:
▬ Delete funds in 14/15 in ENG for $71, CON
for $2,130
► Add funds in 15/16 in CON for $2,201
Total project cost remains the same at $4,152
Fund source change due to a change in
programming year and change to move all
ATP funding from PS&E into Construction.
February 2015
(in $000’s)
LOCAL HIGHWAY SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
February 2015
(in $000’s)
LOCAL HIGHWAY SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
Bell, City of LA0G683 PCC intersections at Gage & Walker Ave,
Traffic Signal modification, and
Resurfacing pavement from Wilcox Ave to
Chanslor Ave.
Change Project Description:
‐ from "Intersection Modernization, and Re‐
pavement. The project consists of the
installation of Intersection (Portland concrete
cement) at Gage Avenue and Walker Avenue,
and the rehabilitation of Gage Avenue from
Willcox Avenue to Chanslor Avenue and traffic
signal modifications and appurtenances."
to "PCC intersections at Gage & Walker Ave,
Traffic Signal modification, and Resurfacing
pavement from Wilcox Ave to Chanslor Ave."
Changed Project Completion Date:
‐ from "8/29/2014" to "6/30/2015"
Increase Funding
PC20:
► Add funds in 14/15 in CON for $243
SEC125:
▬ Delete funds in 13/14 in CON for $428
► Add funds in 14/15 in CON for $428
Total project cost increased from $428 to $671
Combined a project (TIP# LSSTPL038) to
the current project. Funding source for
the project (LSSTPL038) change from STPL
to Proposition C local return.
Carson, City of LA0G1179 Transform maintenance road to a new 1.3
mile class I bike ped path on Dominguez
channel. Improvements include improving
horizontal and vertical geometry for
improved sight distance, adding a
guardrail to existing bridge, and improving
the Avalon Blvd. intersection signal.
CITY:
► Add funds in 15/16 in CON for $81
LTF:
► Add funds in 15/16 in CON for $1,259
Total project cost $1,340
New Project
Culver City, City of LA0G451 BRIDGE NO. 53C0876, HIGUERA ST, OVER
BALLONA CR. BETWEEN EASTHAM DRIVE
AND JEFFERSON BLVD. REPLACE 3 LANE
BRIDGE WITH A NEW 4 LANE BRIDGE....
Change Project Description:
‐ from "BRIDGE NO. 53C0876, HIGUERA ST,
OVER BALLONA CR. BETWEEN EASTHAM DRIVE
AND JEFFERSON BLVD. REPLACE 3 LANE BRIDGE
WITH A NEW 4 LANE BRIDGE."
to "BRIDGE NO. 53C0876, HIGUERA ST, OVER
BALLONA CR. BETWEEN EASTHAM DRIVE AND
JEFFERSON BLVD. REPLACE 3 LANE BRIDGE
WITH A NEW 4 LANE BRIDGE... "
Increase Funding
HBRR‐L:
► Add funds in 14/15 in ROW for $440
► Add funds in 16/17 in CON for $5,705
▬ Delete funds in 18/19 in CON for $5,705
CITY:
► Add funds in 14/15 in ROW for $57
► Add funds in 16/17 in CON for $739
▬ Delete funds in 18/19 in CON for $739
Total project cost increased from $7,594 to
$8,091
Right of way cost and construction cost
increase.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
February 2015
(in $000’s)
LOCAL HIGHWAY SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
El Monte, City of LA0G1180 A 0.5 mile Class III bike route with
sharrows, a 0.7 mile Class II green‐painted
bike lane, and a 2 mile a Class II bike lane
with buffer pavement stenciling.
Improvements includes roadway
resurfacing, highlighting, crosswalk
improvements, camera installation at
intersections, and wayfinding signage. The
project runs 3.2 miles along Santa Anita
from ELLIOT AVENUE (South) to WEST
HONDO PARKWAY (North).
CITY:
► Add funds in 15/16 in CON for $54
LTF:
► Add funds in 15/16 in CON for $634
Total project cost $688
New Project
Glendale, City of LA0G1148 Signal Installation at Various Locations‐
Pacific Ave. Traffic Signal Modifications.
Signal synch for six (6) non‐consecutive
intersections along Pacific Avenue.
MR20H:
► Add funds in 14/15 in CON for $750
► Add funds in 15/16 in CON for $750
Total project cost $1,500
New Project
Industry, City of LA0D443 REHABILITATING THE EXISTING AZUSA
AVE. BRIDGE OVER THE UPRR TRACKS
AND VALLEY BLVD, APPLY NEW PAINT TO
THE EXISTING STEEL BRIDGE TO AVOID
FURTHER WEATHER CORROSION. Toll
Credits will be used to match STPL funds.
Change Project Description:
‐ from "REHABILITATING THE EXISTING AZUSA AVE. BRIDGE OVER
THE UPRR TRACKS AND VALLEY BLVD, APPLY NEW PAINT TO THE
EXISTING STEEL BRIDGE TO AVOID FURTHER WEATHER
CORROSION."
to "REHABILITATING THE EXISTING AZUSA AVE. BRIDGE OVER THE
UPRR TRACKS AND VALLEY BLVD, APPLY NEW PAINT TO THE
EXISTING STEEL BRIDGE TO AVOID FURTHER WEATHER
CORROSION. Toll Credits will be used to match STPL funds.
Increase Funding
STPL:
► Add funds in 14/15 in ENG for $5
CITY:
► Add funds in 16/17 in CON for $1,307
T t l j t t i d f $1 600 t $2 912
New Project
Lancaster, City of LAF5509 10th Street West Road Diet and Bikeway
Improvements (1.5 miles). The project will
create a "complete street" by reducing
vehicular lanes, adding bike lanes and
improving pedestrian facilities. The
project will also provide pedestrian
bulbouts, landscaped planters, ladder‐
style crosswalks and street lighting. All
existing intersections with video detection
will be modified to detect bicycles. Bicycle
racks and wayfinding/signage to local
destinations, transit stops/stations will be
installed.
No change in project funding
Total project cost remains the same at $2,096
Deleted project.
Long Beach, City of LAF1528 San Gabriel River Bike Path Gap Closure at
Willow Street. Creation of off‐street
bicycle path to achieve bicycle route gap
closure on Willow Street from the San
Gabriel River Bike Path west to
Studebaker Road. Bike path distance .5
miles.
Revise Funds Between Fiscal Years
CMAQ:
► Add funds in 12/13 in ENG for $92
▬ Delete funds in 13/14 in ENG for $92
▬ Delete funds in 14/15 in CON for $691
► Add funds in 15/16 in CON for $691
CITY:
▬ Delete funds in 13/14 in ENG for $131, CON
for $64
► Add funds in 15/16 in ENG for $131, CON for
$64
Total project cost remains the same at $978
Revise funds bewtween fiscal years.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
February 2015
(in $000’s)
LOCAL HIGHWAY SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
Long Beach, City of LAF1530 Bicycle System Gap Closures & Improved
LA River Bike Path. Project will construct
priority Class I & III bicycle system gap
closures in Long Beach and improve
connection to LA River. Class II Bike lanes
4.8 miles, Class III 3 miles.
Revise Funds Between Fiscal Years
CMAQ:
▬ Delete funds in 12/13 in ENG for $103, CON
for $759
► Add funds in 14/15 in ENG for $103, CON for
$759
LTF:
▬ Delete funds in 12/13 in ENG for $45, CON
for $324
► Add funds in 14/15 in ENG for $45, CON for
$324
Total project cost remains the same at $1,231
CTC gratned extension to complete
project to June 2015 at Novemebr 2014
CTC Meeting.
Long Beach, City of LAF5503 City of Long Beach Phase II Bike Share
Program. This project is located in the City
of Long Beach and will implement a Phase
II bike‐share program. Funds are
requested for the purchase and
installation of 500 bikes, 50 docking
stations and kiosks, and
wayfinding/signage. The project will
support local and Metro transit stations,
employment areas, business districts, and
major activity nodes.
Revise Funds Between Fiscal Years
CITY:
▬ Delete funds in 13/14 in CON for $566
► Add funds in 14/15 in CON for $566
STPE‐P:
▬ Delete funds in 13/14 in CON for $2,262
► Add funds in 14/15 in CON for $2,262
Total project cost remains the same at $2,828
Extension was requested and granted
through the CTC to respond to an
unforeseen delay related to the bike
share industry.
Los Angeles County LA0G1146 Kenneth Hahn State Rec Area‐Park to
Playa Trail (RT‐19‐034)
1112:
► Add funds in 14/15 in CON for $650
CO:
► Add funds in 14/15 in CON for $1,750
Total project cost $2,400
New Project.
Los Angeles County LAF3136 Widen The Old Road from north of Magic
Mountain Pkwy to Henry Mayo Dr to 1200
ft west of The Old Road. Project is located
on The Old Rd.from approximately 700 ft
north of Magic Mountain Parkway to
Henry Mayo Dr from The Old Road to the
SR126 hook ramps, and Rye Canyon Rd
btwn The Old Radd and Avenue Stanford.
Widening from 4 to 6 lanes to reduce
bottleneck. Toll Credits will be used to
match STPL funds.
Decrease Funding
STPL:
► Add funds in 16/17 in CON for $8,000
► Add funds in 18/19 in CON for $4,350
STPL‐R:
▬ Delete funds in 13/14 in CON for $15,001
► Add funds in 16/17 in CON for $15,001
CO:
▬ Delete funds in 11/12 in ENG for $621
▬ Delete funds in 13/14 in CON for $8,000
▬ Delete funds in 18/19 in CON for $4,350
Total project cost decreased from $67,843 to
$67,222
Programming Years and Fund Sources
changes only. The Federal STPL funds are
programmed in conjunction with Toll
Credits.
Los Angeles County LAF5115 Avenue L Roadway Widening Project;
widen Avenue L from one lane to two
lanes in each direction from 40th St West
to 57th St (total distance 1.7 mi) include
left‐ and right‐turn pockets where Avenue
L intersects with 40th, 42nd, 45th, 50th
and 55th Streets, curbs and gutter
reconstruction, a 12‐foot wide Class II
bike lane in each direction and 8‐foot
wide sidewalks on both sides of the
street.
Revise Funds Between Fiscal Years
STPL:
► Add funds in 13/14 in ENG for $1,500
▬ Delete funds in 14/15 in ENG for $1,500
Total project cost remains the same at $11,094
Funds have been obligated but project is
still ongoing.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
February 2015
(in $000’s)
LOCAL HIGHWAY SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
Los Angeles County MTA LA0G1047 Rosecrans/Marquardt Grade Separation:
This project includes construction of BNSF
third track and grade separation at the
intersection of Rosecrans/Marquardt in
the City of Santa Fe Springs. This will
result in enhancing the safety and traffic
flow on surface streets throughout the
rail corridor as well as enhancing the
efficiency of train movement and possibly
attract more ridership.
Change Project Description:
‐ from "LA‐FULLERTON TRIPLE TRACK & GRADE SEP
(ROSECRANS) (IN SANTA FE SPRINGS, LA ON THE
BNSF LINE. CONSTRUCT TRIPLE TRACK & GRADE
SEPARATION AT ROSECRANS AND MARQUARDT
AVE. (PPNO 2002A) & Eliminate hazards at railroad
grade crossing."
to "Rosecrans/Marquardt Grade Separation: This
project includes construction of BNSF third track and
grade separation at the intersection of
Rosecrans/Marquardt in the City of Santa Fe Springs.
This will result in enhancing the safety and traffic
flow on surface streets throughout the rail corridor
as well as enhancing the efficiency of train
movement and possibly attract more ridership."
Revise Funds Between Phase
MR20H:
► Add funds in 14/15 in ENG for $6,000
‐ Decrease funds in 14/15 in CON from $35,000 to
$29,000
Total project cost remains the same at $120,000
Change in project description. $6M has
been moved from construction to
PA&ED/PS&E phase. There has been no
change in project scope.
Los Angeles County MTA LA0G1113 Active Transportation education program
that will fund temporary one‐day “Open
Street” events throughout Los Angeles
County. “Open Street” events close
streets to automotive traffic and open
them to people to walk, bike and take
transit......
Revise Funds Between Fiscal Years
CMAQ:
► Add funds in 13/14 in CON for $4,000
▬ Delete funds in 14/15 in CON for $4,000
Total project cost remains the same at $4,000
Funds have been obligated but project is
still ongoing.
Los Angeles County MTA LA0G1182 "Express Lanes" ‐ 84 bike station and 840
bikes for deployment of the bikeshare
within 1 mile radius of rail stations.
CITY:
► Add funds in 15/16 in CON for $561
LTF:
► Add funds in 15/16 in CON for $3,793
Total project cost $4,354
New Project.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
February 2015
(in $000’s)
LOCAL HIGHWAY SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
Los Angeles A, City of LA0F007 GLENDALE BLVD.‐HYPERION AVE.
COMPLEX OF BRIDGES OVER LA RIVER, I‐5
AND RIVERSIDE DR,
REHABILITATION/SEISMIC RETROFIT;
UPGRADE BRIDGE RAILING; INCLUDES
BRIDGES 53C‐1881, 53C‐1882, 53C‐1883,
53C‐1884, 53C‐1179 AND 53‐1069. NO
ADDITIONAL LANES. REALIGN I‐5 NORTH
BOUND OFF RAMP. CONSTRUCT A
PEDESTRIAN BRIDGE OVER LA RIVER
(approx. 426 feet).(FED PROJECT ID: BHLS‐
5006(181)
Decrease Funding
HBRR‐L:
‐ Decrease funds in 13/14 in ENG from $80 to $58
▬ Delete funds in 18/19 in CON for $33,975
► Add funds in 20/21 in CON for $33,975
CITY:
‐ Decrease funds in 13/14 in ENG from $20 to $15
▬ Delete funds in 18/19 in CON for $‐1,220
► Add funds in 20/21 in CON for $‐1,220
LOC‐AC:
▬ Delete funds in 18/19 in CON for $‐33,975
LBSRA:
▬ Delete funds in 18/19 in CON for $1,220
LOC‐AC:
► Add funds in 20/21 in CON for $‐33,975
LBSRA:
► Add funds in 20/21 in CON for $1,220
Total project cost decreased from $41,083 to $41,056
The project is in PAED phase. PE funds
are changed based on the actual
obligated amount, and CON
reimbursement are shifted to FY 20/21
(i.e., Beyond), which is reflected on
10/29/14 CALTRANS Local Assistance
database.
Los Angeles A, City of LA0G104 Bridge No. 53C1880,530595, SIXTH
STREET, OVER LA RIVER, E SANTA ANA
FREEWAY. REPLACE
SEISMICALLY/STRUCTURALLY DEFICIENT
SIXTH STREET VIADUCT WITH NEW
VIADUCT. NO LANES BEING ADDED. TOLL
CREDITS USED IN LIEU OF PROP 1B
SEISMIC BOND FUNDS.
Decrease Funding
HBRR‐L:
▬ Delete funds in 13/14 in CON for $32,294
‐ Decrease funds in 14/15 in CON from $50,000
to $24,700
+ Increase funds in 15/16 in CON from $47,344
to $50,000
+ Increase funds in 16/17 in CON from $17,706
to $50,000
► Add funds in 17/18 in ROW for $18,269, CON
for $31,731
▬ Delete funds in 18/19 in CON for $79,546
► Add funds in 20/21 in CON for $70,459
CITY:
▬ Delete funds in 12/13 in CON for $5,162
▬ Delete funds in 13/14 in CON for $20,050
+ Increase funds in 14/15 in CON from $‐6,478
to $26,195
‐ Decrease funds in 15/16 in CON from $‐6,134
to $‐6,478
‐ Decrease funds in 16/17 in CON from $‐2,294
to $‐6,478
► Add funds in 17/18 in CON for $‐4,111
▬ Delete funds in 18/19 in CON for $20,409
► Add funds in 20/21 in CON for $‐9,128
LOC‐AC:
▬ Delete funds in 12/13 in CON for $39,839
▬ Delete funds in 13/14 in CON for $154,757
LBSRA:
Revised programming of ROW and CON
phases based on 10/29/14 CALTRANS
Local Assistance database. The ATP funds
are included here.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
February 2015
(in $000’s)
LOCAL HIGHWAY SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
Los Angeles A, City of LA0G1185 "Express Lanes" ‐ Traffic calming for those
walking or bicycling including sharrows,
speed humps, ADA ramps, roudabouts,
curb extensions on Budlong Avenue
between Exposition and Gage Avenue.
CITY:
► Add funds in 15/16 in CON for $456
LTF:
► Add funds in 15/16 in CON for $1,176
Total project cost $1,632
A new project supported by Metro's Toll
Revenue
Los Angeles A, City of LA0G1186 "Express Lanes" ‐ ATSAC construction of
new communications path to close gap
and ensure less frequent interruptions of
data communications.
CITY:
► Add funds in 15/16 in CON for $75
LTF:
► Add funds in 15/16 in CON for $1,425
Total project cost $1,500
A new project supported by Metro's Toll
Revenue
Los Angeles A, City of LA0G1187 "Express Lanes"‐ Cesar Chavez Great St.
from Evergreen to St. Louis St. The project
includes plans to expand sidewalks, grow
trees and plants, improve street lighting
and add street furniture.
LTF:
► Add funds in 15/16 in CON for $435
Total project cost $435
A new project supported by Metro's Toll
Revenue
Los Angeles A, City of LAF1613 Expo Line Stn Streetscape Project‐East
Crenshaw to Jefferson. Design &
construction of pedestrian related
streetscape improvements within 1/4
mile from each of 3 light rail stations
along Exposition Blvd between Crenshaw
& Jefferson.
Revise Funds Between Fiscal Years
CMAQ:
► Add funds in 13/14 in CON for $2,151
▬ Delete funds in 14/15 in CON for $2,151
CITY:
► Add funds in 13/14 in CON for $563
▬ Delete funds in 14/15 in CON for $563
Total project cost remains the same at $3,262
Obligated CMAQ funds moved to
FY13/14.
Los Angeles A, City of LAF1662 Solano Canyon‐Zanja Madre‐Chinatown‐
Broadway Bus Stop Improv. Improve 8
bus stops along Broadway‐Bernard St to
Solano Av with street furniture &
landscaping, increasing accessibility,
transfers & transit use
Revise Funds Between Fiscal Years
CMAQ:
► Add funds in 13/14 in CON for $739
▬ Delete funds in 14/15 in CON for $739
CITY:
► Add funds in 13/14 in CON for $185
▬ Delete funds in 14/15 in CON for $185
Total project cost remains the same at $1,115
Obligated CMAQ funds moved to FY13/14
Los Angeles A, City of LAF5629 Orange Line Extension Sherman Way
Station Pedestrian Links. Pedestrian
improvements consist of installing curb
extensions, enhanced crosswalks,
pedestrian lighting, street trees,
wayfinding signage, bus shelters, street
furniture, pedestrian refuge island, bike
racks, bike lanes, and bicycle
sharrows.Distnace 4.5 miles.
No change in project funding
Total project cost remains the same at $1,682
Deleted project.
Monterey Park, City of LA0G1181 2.86 miles Class III bike path. 1.96 miles
Class II bike path converted from on‐
street parking and median. Class III bike
path: Monterey Pass Rd/Garvey Ave (2.86
mile). Class II bike path: Cesar
Chavez/Riggin (1.96 mile)
CITY:
► Add funds in 15/16 in CON for $88
LTF:
► Add funds in 15/16 in CON for $332
Total project cost $420
A new project supported by Metro's Toll
Revenue.
San Fernando, City of LAF1505 San Fernando Pacoima Wash Bike Path.
The San Fernando Pacoima Wash Bike
Path will be a 1.6‐mile long Class I facility
along the Pacoima Wash in San Fernando.
It includes 3 bridges, 5 overpasses and 8
access points.
No change in project funding
Total project cost remains the same at $2,495
Deleted project.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
February 2015
(in $000’s)
LOCAL HIGHWAY SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
South Gate, City of LA996347 BRIDGE NO. 53C1972, FIRESTONE BLVD,
OVER LOS ANGELES RIVER, 152 m W/O
LONG BEACH FREEWAY. Rehabilitate 5‐
lane bridge & widen to 6‐lane bridge, add
shoulders, and upgrade bridge railings.
Fed Proj: HP21L‐5257(016)
Decrease Funding
HBRR‐L:
▬ Delete funds in 13/14 in ROW for $376
► Add funds in 14/15 in CON for $5,667
▬ Delete funds in 16/17 in CON for $6,842
DEMOT21:
► Add funds in 11/12 in ROW for $‐60
‐ Decrease funds in 14/15 in CON from $9,923
to $9,829
CITY:
▬ Delete funds in 13/14 in ROW for $49
► Add funds in 14/15 in CON for $205
▬ Delete funds in 16/17 in CON for $886
Total project cost decreased from $21,816 to
$19,381
Updated per Caltrans HBP Listing dated
10/29/2014.
Various Agencies LA000800 Grouped Projects for Bridge
Rehabilitation and Reconstruction – HBP
Program Projects are consistent with 40
CFP Part 93.126 Exempt Tables 2
categories – Widening narrow pavements
or reconstruction bridges (no additional
travel lanes)
Increase Funding
HBRR‐L:
‐ Decrease funds in 11/12 in CON from $12,761 to $12,700
‐ Decrease funds in 12/13 in CON from $11,153 to $10,496
+ Increase funds in 13/14 in CON from $21,221 to $32,799
+ Increase funds in 14/15 in CON from $30,945 to $35,003
‐ Decrease funds in 15/16 in CON from $24,254 to $5,410
+ Increase funds in 16/17 in CON from $13,800 to $28,053
‐ Decrease funds in 17/18 in CON from $31,322 to $14,169
+ Increase funds in 18/19 in CON from $130,623 to $157,760
CITY:
‐ Decrease funds in 11/12 in CON from $1,706 to $1,698
‐ Decrease funds in 12/13 in CON from $1,217 to $1,179
+ Increase funds in 13/14 in CON from $1,706 to $4,101
‐ Decrease funds in 14/15 in CON from $4,009 to $3,858
‐ Decrease funds in 15/16 in CON from $3,002 to $286
+ Increase funds in 16/17 in CON from $1,788 to $2,666
‐ Decrease funds in 17/18 in CON from $2,636 to $1,589
+ Increase funds in 18/19 in CON from $14,571 to $17,127
LOC‐AC:
‐ Decrease funds in 12/13 in CON from $1,172 to $1,101
+ Increase funds in 13/14 in CON from $‐1,172 to $2,529
► Add funds in 14/15 in CON for $‐3,630
LBSRA:
► Add funds in 14/15 in CON for $140
▬ Delete funds in 15/16 in CON for $140
► Add funds in 16/17 in CON for $849
▬ Delete funds in 17/18 in CON for $402
‐ Decrease funds in 18/19 in CON from $849 to $403
Updated per Caltrans HBP Listing dated
10/29/2014.
Vernon, City of LA0D279 ATLANTIC BLVD. BRIDGE OVER THE L.A
RIVER 5/8 MILE N SLAUSON AVE, WIDEN
6 LANE BRIDGE TO ADD RIGHT TURN
LANE (BRIDGE #53C0252)
Decrease Funding
HBRR‐L:
‐ Decrease funds in 13/14 in ROW from $2,833
to $1,074
► Add funds in 14/15 in ROW for $1,153
▬ Delete funds in 15/16 in CON for $14,430
► Add funds in 16/17 in CON for $14,430
CITY:
▬ Delete funds in 15/16 in CON for $178
► Add funds in 16/17 in CON for $99
MEA_R:
‐ Decrease funds in 13/14 in ROW from $367 to
$139
► Add funds in 14/15 in ROW for $149
▬ Delete funds in 15/16 in CON for $1,692
► Add funds in 16/17 in CON for $1,771
Total project cost decreased from $21,523 to
$20,838
Funds shifted to the following years due
to schedule change.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
Caltrans LA000357 Route 005: ‐‐‐ FROM ROUTE 170 TO
ROUTE 118 ONE HOV LANE IN EACH
DIRECTION (10 TO 12 LANES) INCLUDING
THE RECONSTRUCTION OF THE I‐5/SR‐170
MIXED FLOW CONNECTOR AND THE
CONSTRUCTION OF THE I‐5/SR‐170 HOV
TO HOV CONNECTOR (CFP 345) (2001 CFP
8339; CFP2197). (EA# 121901, PPNO
0158K) (TCRP#41.2)
COST INCREASE:
CMAQ:
+ Increase funds in 08/09 in CON from
$27,360 to $29,887
STPL‐R:
▬ Delete funds in 07/08 in ENG for
$9,133
▬ Delete funds in 08/09 in ENG for $650
+ Increase funds in 08/09 in CON from
$3,019 to $14,266
PC25:
+ Increase funds in 07/08 in ENG from
$2,238 to $11,083
+ Increase funds in 08/09 in ROW from
$11,000 to $13,000
+ Increase funds in 08/09 in CON from
$11,837 to $12,551
Total project cost increased from
$207,838 to $223,388
Amend project per latest COOP
agreement with Metro to increase
project funding.
Funds are added to prior to cover
support cost expenditures.
This project was combined with a
pavement rehab project in construction.
This resulted in some re‐designing hence
the increase in cost. In addition,
additional right of way takes were
needed during construction, which
causes increase in project cost.
Caltrans LA000548 Route 10: FROM PUENTE TO CITRUS HOV
LANES FROM 8 TO 10 LANES &
SOUNDWALLS (C‐ISTEA 77720, 95 STIP‐
IIP) (EA# 117080,11172, 1170U, PPNO#
0309N, 0309S)‐(use toll credits as local
match).
MINOR CHANGE:
Revise Funds Between Fiscal Years
CMAQ:
+ Increase funds in 12/13 in CON from
$57,300 to $104,800
▬ Delete funds in 13/14 in CON for
$34,300
▬ Delete funds in 14/15 in CON for
$13,200
Total project cost remains the same at
$195,580
Amend FTIP to be consistent with latest
STIP and COOP Agreement with Metro.
no significant change made.
Caltrans LA0G1177 Enhancement of advanced transportation
management system (ATMS); including
enhanced incident response improve and
enhance detection data collection and
improve information sharing.
NEW PROJECT:
CITY:
► Add funds in 15/16 in CON for $120
LTF:
► Add funds in 15/16 in CON for $240
Total project cost $360
A new project supported by Metro's Toll
Revenue
Los Angeles County MTA LA0G1183 Expansion of the Dodger Stadium Express
operating from Dodger Stadium to the
Harbor Gateway Transit Center with 5
stops and 15.8 miles one‐way. Service
only to operate during baseball season
(March ‐ September) via I‐110 Express
Lanes.
NEW PROJECT:
CITY:
► Add funds in 15/16 in CON for $1,630
LTF:
► Add funds in 15/16 in CON for $1,293
Total project cost $2,923
A new project supported by Metro's Toll
Revenue
Los Angeles County MTA LA0B408 Route 405: ADD A 10‐MILE HOV LANE ON
THE NORTHBOUND 405 BETWEEN I‐10
AND U.S. 101 IN LA FROM RTE 10 TO RTE
101 WIDEN FOR HOV LANE & MODIFY
RAMPS, & HOV INGRESS/EGRESS AT
SANTA MONICA BLV(EA 12030, PPNO
0851G, SAFETLU SECTION 1302 #18, 1934
#20)
REVISED FUNDING BETWEEN YEARS AND
PHASE:
NCIIP:
‐ Decrease funds in 08/09 in ROW from
$90,000 to $71,219
► Add funds in 14/15 in CON for $18,781
Total project cost remains the same at
$1,137,700
Reduced the NCIIP funds in Prior in RW
from $90,000 to $71,219
Moved the remainder of the funds to
FY14/15 in the construction phase for
$18,781
STATE HIGHWAY SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
February 2015
(in $000’s)
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
Access Services LA0G1176 Purchase of 15 CNG Alternative fule
vehicles (MV‐1) for existing Access
services.
CITY:
► Add funds in 15/16 in CON for $204
LTF:
► Add funds in 15/16 in CON for $408
Total project cost $612
A new project supported by Metro's Toll
Revenue
Baldwin Park, City of LA0G1178 Expansion of the City's circulator shuttle to
connect to business and medical
commuters from the Baldwin Park Transit
Center and Metrolink station to the city's
main business centers. Purchase of 2 CNG
buses.
CITY:
► Add funds in 15/16 in CON for $42
LTF:
► Add funds in 15/16 in CON for $700
Total project cost $742
A new project supported by Metro's Toll
Revenue
Bellflower, City of LA0G119 PASSENGER BENCHES AND SMALL
SHELTERS ‐ PURCHASE AND INSTALL 60
PASSENGER BENCHES AND SMALL
SHELTERS THROUGHOUT THE CITY.E2009‐
BUSP‐066. E2010‐BUSP‐016 for $500,000.
Revise Funds Between Fiscal Years
5309c:
▬ Delete funds in 13/14 in CON for $500
► Add funds in 14/15 in CON for $500
GEN:
▬ Delete funds in 13/14 in CON for $125
► Add funds in 14/15 in CON for $125
Total project cost remains the same at $1,207
Project is in Bid/Contract Award phase and
is anticipated to be completed by
December 2015.
Gardena Municipal Bus Lines LA0G1143 Capitalization of FTA Equipment and
Facility Maintenance. Toll Credits (TDC) of
$497k for FY15/16; $500k each fiscal year
in FY16/17, FY17/18, & FY18/19 to match
FTA 5307 funds.
5307LA:
► Add funds in 15/16 in CON for $2,484
► Add funds in 16/17 in CON for $2,500
► Add funds in 17/18 in CON for $2,500
► Add funds in 18/19 in CON for $2,500
Total project cost $9,984
New project planning for Capitalization of
future FTA Equipment and Facility
Maintenance costs for FY2016, FY2017,
FY2018, & FY2019. Total Toll Credits
programmed $1,997k.
Gardena Municipal Bus Lines LA0G1144 REPLACE 12 (TWELVE)2005 MODEL YEAR
40 FT. GASOLINE HYBRID ELECTRIC BUSES
WITH UP TO 12 (TWELVE)40 FT. ZERO
EMISSION BUSES
PTMISEA:
► Add funds in 15/16 in CON for $1,024
PC40:
► Add funds in 15/16 in CON for $3,932
MEA_R:
► Add funds in 15/16 in CON for $1,900
5307LA:
► Add funds in 15/16 in CON for $3,907
Total project cost $10,763
New Project ‐ 2005 Bus Replacement
Project
Available Funding Sources listed in annual
FAP from Metro:
FY2014 & FY2015 FTA Section 5307, 5339,
& 5337 = $3,907,290
FY 2015 Prop 1B PTMISEA Balances with
State = $1,023,545
Prop C 40% Discretionary (Prop 1B Capital
Bridge Fund)= $1,070,451
FY14, FY15 & FY16 Prop C 40%
Discretionary (MOSIP)= $2,861,586
FY14 & FY16 Measure R Capital = $246,106
FY14 & FY15 Measure R 20% = $1,653,992
1) Decreased from 13 to 12 replacement
buses; therefore decreased in total project
cost. 2) Under General Comments ‐
Provided detailed funding source including
available funding balances with federal,
state, and local agencies.
Gardena Municipal Bus Lines LA0G1145 REPLACE 14 (FOURTEEN) 2009 MODEL
YEAR 40 FT. GASOLINE HYBRID ELECTRIC
BUSES WITH UP TO 14 (FOURTEEN) 40FT.
ZERO EMISSION BUSES
PC40:
► Add funds in 17/18 in CON for $3,800
PROPA:
► Add funds in 17/18 in CON for $2,187
MEA_R:
► Add funds in 17/18 in CON for $6,570
Total project cost $12,557
New Project ‐ 2009 Bus Replacement
Project. GMBL anticipate to propose this
project in Metro's next Call‐for‐Projects in
2017/18.
TRANSIT SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
February 2015
(in $000’s)
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
TRANSIT SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
February 2015
(in $000’s)
Gardena Municipal Bus Lines LA0G1164 Line 1X‐Expand Transit Bus Service on I‐
110 Freeway: Expansion of Line 1X transit
service to provide mid‐day service. This
project is funded by the Metro's
ExpressLanes toll revenue reinvestment
program.
CITY:
► Add funds in 15/16 in CON for $296
LTF:
► Add funds in 15/16 in CON for $842
Total project cost $1,138
New project funded by Metro's Toll
Revenue Reinvestment program. Increase
of 16 vehicle service hours during
weekdays. Extend non‐peak hour bus
service, currently shortlined from the
South Bay to Imperial Station, to
Downtown LA (10:10 pm‐5:25 am, and
9:30 am‐2:35 pm). Expansion equivalent to
a 32.5% service increase.
Gardena Municipal Bus Lines LA0G1175 Computer Automated
Dispatching/Automated Vehicle Location
(CAD/AVL)Solution with Real Time
Passenger Information Network. Toll
Credit (TDC) of $400 will be utilized in
FY15/16 to match FTA 5307 funds.
PC40:
► Add funds in 14/15 in CON for $140
► Add funds in 15/16 in CON for $301
5307LA:
► Add funds in 14/15 in CON for $559
► Add funds in 15/16 in CON for $2,000
Total project cost $3,000
New project using existing total federal &
local fund balances in FTA grant #CA‐90‐
Y607 and #CA‐04‐0129 totaling $698,609.
Additional $2,441,000 of $2M federal
funds and $441K of local fund is
programmed to this project.
Gardena Municipal Bus Lines LAF7405 PURCHASE OF ALTERNATIVE FUEL
REPLACEMENT BUSES: Replaces (5)
existing 40‐ft Gas/Electric buses with (5)
40‐ft clean fuel buses for its Gardena
Municipal Bus Lines (GMBL).
Increase Funding
CITY:
+ Increase funds in 14/15 in CON from $77 to $129
+ Increase funds in 15/16 in CON from $186 to $311
+ Increase funds in 16/17 in CON from $273 to $457
5307LA:
► Add funds in 14/15 in CON for $208
► Add funds in 15/16 in CON for $500
► Add funds in 16/17 in CON for $735
Total project cost increased from $2,681 to $4,485
Project was previously programmed to
purchase 5 gasoline‐electric hybrid buses.
Due to the availability of reliable hybrid
buses and the frequency of hybrid buses
breaking down during service hours,
Gardena decided to change its fuel path to
100% electric buses increasing the project
cost. The cost of a gasoline‐electric bus
hybrid bus is estimated $550,000 and a
100% electric bus estimated $896,916.
Long Beach Transit LA0G017 Bus Stop Improvements/ Amenities
includes: the purchase of Benches,
Shelters, Signage, Trash receptacles,
Landscaping, Lighting and other bus stop
related amenities. Added Transit
Development Credits in FY14/15 in Cons.
for $124, FY 15/16 in Cons. for $80.
Increase Funding
PC40:
► Add funds in 14/15 in CON for $89
5307LA:
+ Increase funds in 14/15 in CON from $306 to $851
Total project cost increased from $10,213 to $10,847
Modified the FY 14/15 5307 FTA estimated
amount to $851 in CON to match the
actual funded allocation. Also in
accordance with the above change,
modified FY 14/15 TDC to $124 in Con and
added FY 14/15 PC40 in CON for $89.
Long Beach Transit LA0G024 On‐going fleet replacement (30, 40 and
articulated, ADA compliant, alternative
fuel). Added Transit Development Credits
in $587 in FY 14/15 for Cons and $2,620 in
FY 15/16 Cons. for 5307 funds.
Decrease Funding
5307LA:
‐ Decrease funds in 14/15 in CON from $19,241 to
$3,324
Total project cost decreased from $98,410 to $82,493
Modified the FY 14/15 5307 FTA estimate
amount to $3,324 in Con to match the
actual funded allocation. Also in
accordance with the above change,
modified FY 14/15 TDC to $587 in Con.
Long Beach Transit LA0G1054 Alternative Fuel Facility: Will include the
necessary facility modifications to
accommodate an alternative fueling
facility such as for compressed natural
gas fueling.
Delete project
Decrease Funding
PROPALR:
▬ Delete funds in 14/15 in CON for $4,500
Total project cost decreased from $4,500 to $0
Removed the budget from FY 14/15
$4,500 in Con, since the funding was
moved to another project, TIP ID#
LA0G222.
Long Beach Transit LA0G1190 This project includes: regular
maintenance, facility improvements,
information system equipment,
safety/security equipment, repairs,
cosmetic restoration and replace aging
components to Long Beach Transit's
Aquatic Fleet.. Toll Credits of Transit
(TDC)of $8 will be used to match FY16
funds for the CON phase.. Toll Credits ‐
Transit (TDC)of $8 will be used to match
FY16 federal funds for the CON phase
AGENCY:
► Add funds in 15/16 in CON for $42
Total project cost $42
New project.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
TRANSIT SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
February 2015
(in $000’s)
Long Beach Transit LA0G221 The On‐going Bus Capital project includes:
bus components, project administration,
facility/ maintenance improvements,
information systems equipment, safety/
security equipment, shop/ office
equipment, support vehicles and tires.
Added Transit Development Credits in
FY14/15 in Cons. for $1,135 in FY 15/16 in
Cons. for $2,278 to match 5307 funds.
Decrease Funding
PC40:
► Add funds in 14/15 in CON for $2
5307LA:
‐ Decrease funds in 14/15 in CON from $8,679 to
$4,539
Total project cost decreased from $58,472 to $54,334
Modified the FY 14/15 5307 FTA estimate
amount to $4,539 in Con to match the
actual funded allocation. Also in
accordance with the above change,
modified FY 14/15 TDC to $1,135 in Con.
Added FY 14/15 PC40, $2, in Cons for sales
proceeds match.
Long Beach Transit LA0G222 Capitalization of Preventative
Maintenance (equipment maintenance
expenses). Added Toll Credits in FY14/15,
$1,331 in Cons and in FY 15/16, $1,000 to
match 5307 funds.
Increase Funding
5307LA:
+ Increase funds in 14/15 in CON from $3,000 to
$5,325
Total project cost increased from $47,459 to $49,784
Modified the FY 14/15 5307 FTA estimate
amount to $5325 in Con to match the
funded allocation. Also in accordance with
the above change, modified FY 14/15 TDC
to $1331 in Con.
Long Beach Transit LA0G435 On‐going Capitalization of Training and
Education. In addition in Cons., added $19
in FY 14/15 and $8 in FY 15/16 for Transit
Development Credits to match the 5307
funds.
Increase Funding
5307LA:
+ Increase funds in 14/15 in CON from $31 to $75
Total project cost increased from $206 to $250
Modified the FY 14/15 5307 FTA estimate
amount to $75 in Con to match the actual
funded allocation. Also in accordance with
the above change, modified FY 14/15 TDC
to $19 in Con.
Los Angeles County LAF1427 Hahn's Trolley and Shuttle Transit
Vehicles; purchase three 25 feet‐long
alternatively‐fueled cutaway buses (two
primary service vehicles and one spare
vehicle) for replacement that comply with
the Americans with Disabilities Act (ADA)
and are equipped with wheelchair lifts.
Revise Funds Between Fiscal Years
CMAQ:
► Add funds in 13/14 in CON for $263
▬ Delete funds in 14/15 in CON for $263
CITY:
► Add funds in 13/14 in CON for $112
▬ Delete funds in 14/15 in CON for $112
Total project cost remains the same at $375
Funds have been obligated but project is
still ongoing.
Los Angeles County MTA LA0G1048 Acton Siding and Second Platform.
Lengthen an existing siding west of CP
Quartz by approx. 4,000 feet including a
crossover, and add a second station
platform at Vincent Grade/ Acton Station.
The project will provide benefits to freight
and commuter rail with improved overall
capacity, track operations, and safety
along a vital segment of the Antelope
Valley Line.
Decrease Funding
TCIF:
► Add funds in 14/15 in CON for $8,200
LTF:
▬ Delete funds in 14/15 in CON for $8,400
MR03:
‐ Decrease funds in 14/15 in CON from $8,400 to
$8,200
Total project cost decreased from $17,800 to $17,400
The project cost reduced by $400 due to
further refinement of the costs.
Los Angeles County MTA LA0G1092 Lone Hill Avenue to Control Point (CP)
White Double Track. With the proposed
3.9 mile project segment, an existing
siding will be lengthened to provide 8.1
miles of continuous double track between
Lone Hill Ave and CP Central. The project is
currently in the PAED phase.
No change in project funding
Total project cost remains the same at $3,000
Updated schedule
Los Angeles County MTA LA0G1123 Formula Grants for the Enhanced Mobility
of Seniors and Individuals with Disabilities
Program administration, as well as for
operations and capital assistance, for
urbanized areas (UZA) in Los Angeles
County (UZA 2, UZA 112, and UZA 146).
.. Toll Credits ‐ Transit (TDC)of $1,350 will
be used to match FY15 federal funds for
the CON phase
5310:
► Add funds in 14/15 in CON for $7,444
Total project cost $7,444
New project
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
TRANSIT SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
February 2015
(in $000’s)
Los Angeles County MTA LA0G1149 Improvements at four sites along Cesar
Chavez Avenue, the perimeter of the Los
Angeles Union Station, at Alameda and
Vignes Streets. Land will be acquired for a
bus pavilion, bike facilities, and enhanced
landscaping at one site. Street furniture
will be replaced and updated at the three
other sites. A continental crosswalk will be
installed on all four segments of the
intersection at Cesar Chavez Avenue and
Vignes Street
5309c:
► Add funds in 14/15 in ENG for $89, ROW for $480,
CON for $1,100
GEN:
► Add funds in 14/15 in ENG for $22, ROW for $120,
CON for $275
Total project cost $2,086
New project
Los Angeles County MTA LA0G1161 Crenshaw/LAX accommodations near 96th
Street/Aviation Boulevard not to preclude
future Metro rail connections. Toll Credits
of $544 will be utilized in FY17/18 to
match CMAQ for ROW. Toll Credits of
$3,110 will be utilized in FY17/18 to match
CMAQ for CON.
CMAQ:
► Add funds in 17/18 in ROW for $4,200, CON for
$24,000
Total project cost $28,200
New project
Los Angeles County MTA LA0G1162 Airport Metro Connector (PAED). Toll
Credits ‐ Local and State Hwy of $648 will
be used to match FY18 federal funds for
the PE phase
CMAQ:
► Add funds in 17/18 in ENG for $5,000
Total project cost $5,000
New project
Los Angeles County MTA LA0G1167 Design and construction of streetscape,
pedestrian and bicycle access
improvements in the Little Tokyo and Arts
District neighborhood of Downtown Los
Angeles within a one‐mile radius of the
1st/Central Station of the Regional
Connector light rail line.
MR35:
► Add funds in 14/15 in ENG for $1,500, CON for
$3,500
TIGER:
► Add funds in 14/15 in CON for $11,800
Total project cost $16,800
New project
Los Angeles County MTA LA0G1174 Station Needs Assessment: This is a study
of all stations on the Metrolink system in
Los Angeles County. The output of this
study will be a prioritized list of issues and
the associated costs towards enhancing
the passenger experience at the stations.
MR03:
► Add funds in 14/15 in ENG for $500
Total project cost $500
New project
Los Angeles County MTA LA0G1184 Design and construct a high‐capacity bike
parking facility to accomdate at least 300
parked bicycles in a secure environment.
CITY:
► Add funds in 15/16 in CON for $500
LTF:
► Add funds in 15/16 in CON for $700
Total project cost $1,200
New project
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
TRANSIT SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
February 2015
(in $000’s)
Los Angeles County MTA LA0G635 Design and construction of pedestrian and
transit enhancements along the public
right‐of‐way of the Metro Gold Line
Eastside Extension to surrounding
neighborhood.Transit enhancements are
within 3 miles of Eastside Goldline
Extension station.
Decrease Funding
MR35:
► Add funds in 10/11 in ENG for $1,200, CON for $4,500
MR02:
▬ Delete funds in 10/11 in ENG for $1,200, CON for $4,500
▬ Delete funds in 11/12 in ENG for $500, CON for $7,000
MR35:
► Add funds in 11/12 in ENG for $500, CON for $7,000
MR02:
▬ Delete funds in 12/13 in CON for $10,000
MR35:
► Add funds in 12/13 in CON for $5,000
MR02:
▬ Delete funds in 13/14 in CON for $2,500
MR35:
► Add funds in 13/14 in CON for $2,500
► Add funds in 14/15 in ENG for $300, CON for $1,000
MR02:
▬ Delete funds in 14/15 in ENG for $300, CON for $1,000
MR35:
► Add funds in 17/18 in ENG for $700, CON for $300
MR02:
▬ Delete funds in 17/18 in ENG for $700, CON for $300
▬ Delete funds in 18/19 in CON for $1,000
MR35:
► Add funds in 18/19 in CON for $1,000
► Add funds in 19/20 in CON for $1,000
MR02:
▬ Delete funds in 19/20 in CON for $1,000
Total project cost decreased from $30,000 to $25,000
The cost has been decreased by $5 million
to move the Little Toyo/Arts District
station to a new separate TIP project ‐
#LA0G1167.
Los Angeles County MTA LA0G719 The Willowbrook/Rosa Parks Transit
Station Improvement Project modernizes
existing rail/bus transit station, upgrades
bus facilities and improves accessibility to
the station and integration with
surrounding community.
Increase Funding
LTF:
▬ Delete funds in 11/12 in ENG for $5,500
► Add funds in 14/15 in ENG for $1,000, CON for
$9,665
► Add funds in 15/16 in ENG for $3,000, CON for
$1,000
TIGER:
► Add funds in 14/15 in CON for $10,250
Total project cost increased from $5,500 to $24,915
Total costs of the project increased due to
the addition of construction costs. This
project has two phases. The $24.9 millin
will cover the Phase 1A (primarily focuses
on upgrades to the existing infrastructure)
and Phase 1B (consist of the land transfer
of approx. one and one‐half acres of the
adjacent Kenneth Hahn Plaza Shopping
Center from the LA County Community
Dev. Commission to LACMTA).
Los Angeles County MTA LA0G776 Bus shelters for City of Hawaiian Gardens ‐
Section 5309 FY10 earmarks E210‐BUSP‐
019
Complete project
No change in project funding
Total project cost remains the same at $250
Completed project.
Los Angeles County MTA LA0G844 Construction of an underground
pedestrian passage (about 150 ft.)(under
Lankershim Boulevard) from the platforms
of the existing Orange Line BRT station,
west of Lankershim Boulevard to the east
mezzanine level of the existing North
Hollywood Red Line subway station at
Lankershim Boulevard.
Revise Funds Between Fiscal Years
TDA4:
▬ Delete funds in 13/14 in CON for $4,400
► Add funds in 14/15 in CON for $3,164
5307LA:
▬ Delete funds in 13/14 in CON for $1,075
► Add funds in 14/15 in CON for $2,311
Total project cost remains the same at $22,000
Added the additional funds got from FY15
BOS 1% Allocations and reduced the
amount of local funds.
Los Angeles County MTA LA963543 PREVENTIVE MAINTENANCE (CAPITAL &
OPERATING MAINTENANCE ITEMS ONLY)
Increase Funding
5337‐SGR:
+ Increase funds in 15/16 in CON from $50,200 to
$86,700
+ Increase funds in 16/17 in CON from $50,900 to
$82,300
LTF:
+ Increase funds in 15/16 in CON from $52,825 to
$61,950
+ Increase funds in 16/17 in CON from $51,675 to
$59,525
Total project cost increased from $4,119,164 to
$4,204,039
Added the latest estimated amount for
Section 5337 funds for FY16 & FY17 and
added the corresponding local match.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
TRANSIT SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
February 2015
(in $000’s)
Los Angeles County MTA LAE0195 DESIGN AND CONSTRUCT IMPROVED
PEDESTRIAN LINKAGES (1/4 MILE)
BETWEEN LOS ANGELES PIERCE COLLEGE
AND MTA'S RAPID BUS TRANSIT STOPS TO
INCLUDE PASSENGER AMENITIES, 2007
CFP # F1658. (Demo ID 195, E2009‐BUSP‐
181)
Complete project
No change in project funding
Total project cost remains the same at $4,048
Completed project.
Los Angeles A, City of LA0G1158 Security Lighting for Bus Stops CITY:
► Add funds in 14/15 in CON for $65
5307LA:
► Add funds in 14/15 in CON for $260
Total project cost $325
New project
Los Angeles A, City of LA0G1159 Purchase ten (10) replacement alternative‐
fueled 40‐foot commuter buses
CITY:
► Add funds in 14/15 in CON for $1,440
5307LA:
► Add funds in 14/15 in CON for $5,760
Total project cost $7,200
New project
Los Angeles A, City of LA0G1165 Commuter Express Service Expansion to
Alleviate Congestion on Harbor Freeway:
Purchase one new commuter express bus
and extension of several AM & PM trips on
Express Route 438.
CITY:
► Add funds in 15/16 in CON for $186
LTF:
► Add funds in 15/16 in CON for $724
Total project cost $910
New project
Los Angeles A, City of LAF7424 PURCHASE OF DASH REPLACEMENT CLEAN
FUEL VEHICLES: Procures 9 new buses (six
30‐ft clean fuel buses and three 35‐ft clean
fuel buses) to replace to replace nine (9)
existing 30‐ft buses.
Revise Funds Between Fiscal Years
CMAQ:
► Add funds in 13/14 in CON for $2,967
▬ Delete funds in 14/15 in CON for $2,967
CITY:
► Add funds in 13/14 in CON for $742
▬ Delete funds in 14/15 in CON for $742
Total project cost remains the same at $3,709
Funds have been obligated but project is
still ongoing.
Norwalk, City of LAF3443 Improvements to the Pedestrian Plaza at
the Norwalk/Santa Fe Springs Metrlink
Station. Improvements include
development of a continuous new
pedestrian walkway and bicycle path
utilizing the roadbed along the northern
edge of the property. Additional
improvements include passenger car pick‐
up/drop‐off area, proper signage and
striping, bus shelter/seating area, security
lighting, and landscaping and installation
of Closed Circuit Television (CCTV)
surveillance security system.
PTMISEA:
► Add funds in 14/15 in CON for $143
PC10:
► Add funds in 14/15 in CON for $116
PROPALR:
► Add funds in 14/15 in CON for $64
► Add funds in 15/16 in CON for $11
5307LA:
► Add funds in 14/15 in CON for $830
Total project cost $1,164
New project
Pasadena, City of LAF5405 Pasadena Transit Upgrade to Clean Fuel
CNG Buses. The City of Pasadena has
requested funds to replace six (6) 30‐foot
vehicles with six (6) 32 or 35‐foot CNG
buses. The City will operate these buses on
the Pasadena Area Rapid Transit System
(ARTS).
Revise Funds Between Fiscal Years
CMAQ:
► Add funds in 13/14 in CON for $1,941
▬ Delete funds in 14/15 in CON for $1,941
LTF:
► Add funds in 13/14 in CON for $717
▬ Delete funds in 14/15 in CON for $717
Total project cost remains the same at $2,658
Funds have been obligated but project is
still ongoing.
San Fernando, City of LA0G499 LAE0127b: PURCHASE OF EQUIPMENT TO
SUPPORT CNG VEHICLES AND CONSTRUCT
CNG FACILITY AND RELATED
INFRASTRUCTURE IMPROVEMENTS TO
FIXED ROUTE PUBLIC TRANSPORTATION
Increase Funding
5309a:
▬ Delete funds in 12/13 in CON for $231
+ Increase funds in 13/14 in CON from $480 to $1,590
CITY:
+ Increase funds in 13/14 in CON from $120 to $641
Total project cost increased from $831 to $2,231
Funds have been obligated but project is
still ongoing.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
TRANSIT SYSTEM
2015 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM
Los Angeles County
Amendment #15‐04
February 2015
(in $000’s)
Santa Clarita ‐ Transit, City of LA0G1160 Purchase 4 replacement CNG Dial A Ride
Cutaways to replace the 4 ‐ 2007 Ford
Aerotech cutaways.. Toll Credits ‐ Transit
(TDC)of $78 will be used to match FY15
federal funds for the CON phase
5310:
► Add funds in 14/15 in CON for $124
5307SC:
► Add funds in 14/15 in CON for $556
Total project cost $680
New project
Torrance, City of LA0G1166 Torrance Transit Expansion of Line #1 and
Line #4 HOTLane Service * : Transit
expansion of Line #1 and #4 to include mid‐
day and weekend service. The acquisition
of 5 40'foot CNG buses.
CITY:
► Add funds in 15/16 in CON for $650
LTF:
► Add funds in 15/16 in CON for $2,236
Total project cost $2,886
New project
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G610 Los Angeles SCAB 1AL04 NCRH1 L EXEMPT - 93.127 4
Description: PTC 2,260 Agency AGOURA HILLS
The Kanan Road/Agoura Road Ultimate Intersection Improvements Project design consists of designing a signalized intersection that would improve circulation, reduce delays, facilitate large truck movements, reduce conflict points and be located and constructed within an area close in proximity to a freeway interchange and bordered on the north side by built-out and fully improved land. The Kanan Road/Agoura Road Ultimate Intersection Improvements Project was the former Roundabout project.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 20H - HIGHWAY CAPITAL
760 400 1,100 2,260 267 168 760 1,065 2,260
LA0G610 Total 760 400 1,100 2,260 267 168 760 1,065 2,260
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1140 Los Angeles SCAB 7120004 CAX77 L TCM Committed 4
Description: PTC 4,152 Agency BALDWIN PARK
Complete street improvements along Maine Ave. from Los Angeles St. to Arrow Hwy. Improvements involve the reconfiguration of the corridor by means of road diet. Project components include (1) Class II bike ways (2) Road diet from 4 travel lanes to 2 lanes (3) Share left turn lanes (4) Curb extension at 13 intersections (5) Sidewalk extension (6) High visibility crosswalks (7) Replacing ped signals at 5 intersections (8) Ped lighting and (9) ADA improvementsFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalPROP "C20" FUNDS 1,951 1,951 1,951 1,951ACTIVE TRANSPORTATION PROGRAM - MPO
2,201 2,201 2,201 2,201
LA0G1140 Total 4,152 4,152 4,152 4,152
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G683 Los Angeles SCAB 1AL04 NCRH1 L EXEMPT - 93.127 4
Description: PTC 671 Agency BELL
PCC intersections at Gage & Walker Ave, Traffic Signal modification, and Resurfacing pavement from Wilcox Ave to Chanslor Ave.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSection 125 - Surface Transportation Priorities
428 428 428 428
PROP "C20" FUNDS 243 243 243 243LA0G683 Total 671 671 671 671
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1179 Los Angeles SCAB 7120004 NCN26 L TCM Committed 4
Description: PTC 1,340 Agency CARSON, CITY OF
Transform maintenance road to a new 1.3 mile class I bike ped path on Dominguez channel. Improvements include improving horizontal and vertical geometry for improved sight distance, adding a guardrail to existing bridge, and improving the Avalon Blvd. intersection signal.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 81 81 81 81LOCAL TRANS FUNDS 1,259 1,259 1,259 1,259LA0G1179 Total 1,340 1,340 1,340 1,340
Print Date: 2/5/2015 2:05:59 PM Page: 1 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G451 Los Angeles SCAB LA0G451 CAX60 L NON-EXEMPT 4
Description: PTC 8,091 Agency CULVER CITY
BRIDGE NO. 53C0876, HIGUERA ST, OVER BALLONA CR. BETWEEN EASTHAM DRIVE AND JEFFERSON BLVD. REPLACE 3 LANE BRIDGE WITH A NEW 4 LANE BRIDGE....
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,018 440 5,705 7,163 1,018 440 5,705 7,163CITY FUNDS 132 57 739 928 132 57 739 928LA0G451 Total 1,150 497 6,444 8,091 1,150 497 6,444 8,091
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1180 Los Angeles SCAB 7120004 NCN26 L TCM Committed 4
Description: PTC 688 Agency EL MONTE
A 0.5 mile Class III bike route with sharrows, a 0.7 mile Class II green-painted bike lane, and a 2 mile a Class II bike lane with buffer pavement stenciling. Improvements includes roadway resurfacing, highlighting, crosswalk improvements, camera installation at intersections, and wayfinding signage. The project runs 3.2 miles along Santa Anita from ELLIOT AVENUE (South) to WEST HONDO PARKWAY (North).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 54 54 54 54LOCAL TRANS FUNDS 634 634 634 634LA0G1180 Total 688 688 688 688
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1148 Los Angeles SCAB 1ITS04 ITS02 L TCM 4
Description: PTC 1,500 Agency GLENDALE
Signal Installation at Various Locations- Pacific Ave. Traffic Signal Modifications. Signal synch for six (6) non-consecutive intersections along Pacific Avenue.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 20H - HIGHWAY CAPITAL
1,500 1,500 750 750 1,500
LA0G1148 Total 1,500 1,500 750 750 1,500
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0D443 Los Angeles SCAB LA0D443 NCR36 L EXEMPT - 93.126 4
Description: PTC 2,912 Agency INDUSTRY
REHABILITATING THE EXISTING AZUSA AVE. BRIDGE OVER THE UPRR TRACKS AND VALLEY BLVD, APPLY NEW PAINT TO THE EXISTING STEEL BRIDGE TO AVOID FURTHER WEATHER CORROSION. Toll Credits will be used to match STPL funds.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 5 5 5 5AGENCY 100 1,500 1,600 1,600 1,600CITY FUNDS 1,307 1,307 1,307 1,307LA0D443 Total 105 2,807 2,912 1,600 5 1,307 2,912
Print Date: 2/5/2015 2:05:59 PM Page: 2 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF5509 Los Angeles MDAB 1O1007 NCR26 L TCM 4
Description: PTC 2,096 Agency LANCASTER
10th Street West Road Diet and Bikeway Improvements (1.5 miles). The project will create a complete street by reducing vehicular lanes, adding bike lanes and improving pedestrian facilities. The project will also provide pedestrian bulbouts, landscaped planters, ladder-style crosswalks and street lighting. All existing intersections with video detection will be modified to detect bicycles. Bicycle racks and wayfinding/signage to local destinations, transit stops/stations will be installed.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,048 1,048 1,048 1,048LOCAL TRANS FUNDS 161 887 1,048 1,048 1,048LAF5509 Total 161 1,935 2,096 2,096 2,096
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF1528 Los Angeles SCAB 1NL04 NCR26 L NON-REPORTABLE TCM
COMMITTED4
Description: PTC 978 Agency LONG BEACH
San Gabriel River Bike Path Gap Closure at Willow Street. Creation of off-street bicycle path to achieve bicycle route gap closure on Willow Street from the San Gabriel River Bike Path west to Studebaker Road. Bike path distance .5 miles.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 92 691 783 92 691 783CITY FUNDS 131 64 195 195 195LAF1528 Total 223 755 978 92 886 978
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF1530 Los Angeles SCAB 1NL04 NCR26 L TCM Committed 4
Description: PTC 1,231 Agency LONG BEACH
Bicycle System Gap Closures & Improved LA River Bike Path. Project will construct priority Class I & III bicycle system gap closures in Long Beach and improve connection to LA River. Class II Bike lanes 4.8 miles, Class III 3 miles.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 103 759 862 862 862LOCAL TRANS FUNDS 45 324 369 369 369LAF1530 Total 148 1,083 1,231 1,231 1,231
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF5503 Los Angeles SCAB 1O1007 TDM24 L TCM 4
Description: PTC 2,828 Agency LONG BEACH
City of Long Beach Phase II Bike Share Program. This project is located in the City of Long Beach and will implement a Phase II bike-share program. Funds are requested for the purchase and installation of 500 bikes, 50 docking stations and kiosks, and wayfinding/signage. The project will support local and Metro transit stations, employment areas, business districts, and major activity nodes.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 566 566 566 566STP-ENTRANCEMENT PRIOR STIP
2,262 2,262 2,262 2,262
LAF5503 Total 2,828 2,828 2,828 2,828
Print Date: 2/5/2015 2:05:59 PM Page: 3 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1146 Los Angeles SCAB 1O1008 NCN27 L EXEMPT - 93.126 4
Description: PTC 2,400 Agency LOS ANGELES COUNTY
Kenneth Hahn State Rec Area-Park to Playa Trail (RT-19-034)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalRECREATIONAL TRAILS 650 650 650 650COUNTY 1,750 1,750 1,750 1,750LA0G1146 Total 2,400 2,400 2,400 2,400
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF3136 Los Angeles SCAB 1A1005 CAX76 L NON-EXEMPT 4
Description: PTC 67,222 Agency LOS ANGELES COUNTY
Widen The Old Road from north of Magic Mountain Pkwy to Henry Mayo Dr to 1200 ft west of The Old Road. Project is located on The Old Rd.from approximately 700 ft north of Magic Mountain Parkway to Henry Mayo Dr from The Old Road to the SR126 hook ramps, and Rye Canyon Rd btwn The Old Radd and Avenue Stanford. Widening from 4 to 6 lanes to reduce bottleneck. Toll Credits will be used to match STPL funds.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 4,796 33,575 38,371 4,796 33,575 38,371STP LOCAL 1,500 12,350 13,850 1,500 8,000 4,350 13,850STP LOCAL - REGIONAL 15,001 15,001 15,001 15,001LAF3136 Total 6,296 60,926 67,222 6,296 23,001 37,925 67,222
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF5115 Los Angeles MDAB 1AL04 CAXT2 L NON-EXEMPT 4
Description: PTC 11,094 Agency LOS ANGELES COUNTY
Avenue L Roadway Widening Project; widen Avenue L from one lane to two lanes in each direction from 40th St West to 57th St (total distance 1.7 mi) include left- and right-turn pockets where Avenue L intersects with 40th, 42nd, 45th, 50th and 55th Streets, curbs and gutter reconstruction, a 12-foot wide Class II bike lane in each direction and 8-foot wide sidewalks on both sides of the street........Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 1,500 1,500 1,500 1,500STP LOCAL - REGIONAL 2,000 2,797 4,797 1,500 3,297 4,797LOCAL TRANS FUNDS 2,000 2,797 4,797 1,500 3,297 4,797LAF5115 Total 1,500 4,000 5,594 11,094 1,500 3,000 6,594 11,094
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1047 Los Angeles SCAB 1TL204 CAY61 L NON-EXEMPT 4
Description: PTC 120,000 Agency LOS ANGELES COUNTY MTA
Rosecrans/Marquardt Grade Separation: This project includes construction of BNSF third track and grade separation at the intersection of Rosecrans/Marquardt in the City of Santa Fe Springs. This will result in enhancing the safety and traffic flow on surface streets throughout the rail corridor as well as enhancing the efficiency of train movement and possibly attract more ridership.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalLOCAL TRANS FUNDS 75,000 75,000 75,000 75,000MEASURE R 20H - HIGHWAY CAPITAL
6,000 29,000 35,000 35,000 35,000
PRIVATE FUNDS 10,000 10,000 10,000 10,000LA0G1047 Total 6,000 114,000 120,000 120,000 120,000
Print Date: 2/5/2015 2:05:59 PM Page: 4 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1113 Los Angeles SCAB 7120004 TDM24 L NON-REPORTABLE TCM 4
Description: PTC 4,000 Agency LOS ANGELES COUNTY MTA
Active Transportation education program that will fund temporary one-day “Open Street” events throughout Los Angeles County. “Open Street” events close streets to automotive traffic and open them to people to walk, bike and take transit......Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 4,000 4,000 4,000 4,000LA0G1113 Total 4,000 4,000 4,000 4,000
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1182 Los Angeles SCAB 7120004 NCN26 L TCM Committed 4
Description: PTC 4,354 Agency LOS ANGELES COUNTY MTA
Express Lanes - 84 bike station and 840 bikes for deployment of the bikeshare within 1 mile radius of rail stations.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 561 561 561 561LOCAL TRANS FUNDS 3,793 3,793 3,793 3,793LA0G1182 Total 4,354 4,354 4,354 4,354
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0F007 Los Angeles SCAB LA0F007 NCR36 L EXEMPT - 93.126 4
Description: PTC 41,056 Agency LOS ANGELES, CITY OF
GLENDALE BLVD.-HYPERION AVE. COMPLEX OF BRIDGES OVER LA RIVER, I-5 AND RIVERSIDE DR, REHABILITATION/SEISMIC RETROFIT; UPGRADE BRIDGE RAILING; INCLUDES BRIDGES 53C-1881, 53C-1882, 53C-1883, 53C-1884, 53C-1179 AND 53-1069. NO ADDITIONAL LANES. REALIGN I-5 NORTH BOUND OFF RAMP. CONSTRUCT A PEDESTRIAN BRIDGE OVER LA RIVER (approx. 426 feet).(FED PROJECT ID: BHLS-5006(181)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,743 443 2,186 1,743 443 2,186CITY FUNDS 436 57 4,402 4,895 436 4,459 4,895LOCAL ADVANCE CONSTRUCTION
33,975 33,975 33,975 33,975
LOCAL BRIDGE SEISMIC RETROFIT ACCOUNTLA0F007 Total 2,179 500 38,377 41,056 2,179 38,877 41,056
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G104 Los Angeles SCAB REG0701 NCR36 L EXEMPT - 93.126 4
Description: PTC 421,817 Agency LOS ANGELES, CITY OF
Bridge No. 53C1880,530595, SIXTH STREET, OVER LA RIVER, E SANTA ANA FREEWAY. REPLACE SEISMICALLY/STRUCTURALLY DEFICIENT SIXTH STREET VIADUCT WITH NEW VIADUCT. NO LANES BEING ADDED. TOLL CREDITS USED IN LIEU OF PROP 1B SEISMIC BOND FUNDS.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 34,071 122,843 156,431 313,345 132,676 30,669 50,000 50,000 50,000 313,345CITY FUNDS 6,065 9,128 15,193 6,065 26,195 -6,478 -6,478 -4,111 15,193LOCAL ADVANCE CONSTRUCTION
70,459 70,459 5,969 214,490 -50,000 -50,000 -50,000 70,459
Print Date: 2/5/2015 2:05:59 PM Page: 5 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ACTIVE TRANSPORTATION PROGRAM - MPO
500 2,052 2,552 500 2,052 2,552
LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT
20,268 20,268 3,200 6,478 6,479 4,111 20,268
LA0G104 Total 40,636 122,843 258,338 421,817 144,710 275,054 2,052 1 421,817
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1185 Los Angeles SCAB 7120004 NCR30 L EXEMPT - 93.126 4
Description: PTC 1,632 Agency LOS ANGELES, CITY OF
Express Lanes - Traffic calming for those walking or bicycling including sharrows, speed humps, ADA ramps, roudabouts, curb extensions on Budlong Avenue between Exposition and Gage Avenue.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 456 456 456 456LOCAL TRANS FUNDS 1,176 1,176 1,176 1,176LA0G1185 Total 1,632 1,632 1,632 1,632
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1186 Los Angeles SCAB 1ITS04 ITS08 L EXEMPT - 93.126 4
Description: PTC 1,500 Agency LOS ANGELES, CITY OF
Express Lanes - ATSAC construction of new communications path to close gap and ensure less frequent interruptions of data communications.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 75 75 75 75LOCAL TRANS FUNDS 1,425 1,425 1,425 1,425LA0G1186 Total 1,500 1,500 1,500 1,500
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1187 Los Angeles SCAB 7120004 NCRT2 L EXEMPT - 93.126 4
Description: PTC 435 Agency LOS ANGELES, CITY OF
Express Lanes- Cesar Chavez Great St. from Evergreen to St. Louis St. The project includes plans to expand sidewalks, grow trees and plants, improve street lighting and add street furniture.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalLOCAL TRANS FUNDS 435 435 435 435LA0G1187 Total 435 435 435 435
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF1613 Los Angeles SCAB 1NL04 TRRH6 L EXEMPT - 93.127 4
Description: PTC 3,262 Agency LOS ANGELES, CITY OF
Expo Line Stn Streetscape Project-East Crenshaw to Jefferson. Design & construction of pedestrian related streetscape improvements within 1/4 mile from each of 3 light rail stations along Exposition Blvd between Crenshaw & Jefferson.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 458 2,151 2,609 2,609 2,609CITY FUNDS 90 563 653 653 653LAF1613 Total 548 2,714 3,262 3,262 3,262
Print Date: 2/5/2015 2:05:59 PM Page: 6 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF1662 Los Angeles SCAB 1TL104 TRRH6 L EXEMPT - 93.127 4
Description: PTC 1,115 Agency LOS ANGELES, CITY OF
Solano Canyon-Zanja Madre-Chinatown-Broadway Bus Stop Improv. Improve 8 bus stops along Broadway-Bernard St to Solano Av with street furniture & landscaping, increasing accessibility, transfers & transit useFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 153 739 892 892 892CITY FUNDS 38 185 223 223 223LAF1662 Total 191 924 1,115 1,115 1,115
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF5629 Los Angeles SCAB 1O1008 NCR27 L TCM 4
Description: PTC 1,682 Agency LOS ANGELES, CITY OF
Orange Line Extension Sherman Way Station Pedestrian Links. Pedestrian improvements consist of installing curb extensions, enhanced crosswalks, pedestrian lighting, street trees, wayfinding signage, bus shelters, street furniture, pedestrian refuge island, bike racks, bike lanes, and bicycle sharrows.Distnace 4.5 miles.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 164 929 1,093 164 929 1,093CITY FUNDS 89 500 589 89 500 589LAF5629 Total 253 1,429 1,682 253 1,429 1,682
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1181 Los Angeles SCAB 7120004 NCN26 L TCM Committed 4
Description: PTC 420 Agency MONTEREY PARK
2.86 miles Class III bike path. 1.96 miles Class II bike path converted from on-street parking and median. Class III bike path: Monterey Pass Rd/Garvey Ave (2.86 mile). Class II bike path: Cesar Chavez/Riggin (1.96 mile)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 88 88 88 88LOCAL TRANS FUNDS 332 332 332 332LA0G1181 Total 420 420 420 420
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF1505 Los Angeles SCAB 1NL04 NCR26 L TCM 4
Description: PTC 2,495 Agency SAN FERNANDO
San Fernando Pacoima Wash Bike Path. The San Fernando Pacoima Wash Bike Path will be a 1.6-mile long Class I facility along the Pacoima Wash in San Fernando. It includes 3 bridges, 5 overpasses and 8 access points.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,513 1,513 1,513 1,513CITY FUNDS 149 833 982 982 982LAF1505 Total 149 2,346 2,495 2,495 2,495
Print Date: 2/5/2015 2:05:59 PM Page: 7 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA996347 Los Angeles SCAB LA996347 CAX60 L NON-EXEMPT 4
Description: PTC 19,381 Agency SOUTH GATE
BRIDGE NO. 53C1972, FIRESTONE BLVD, OVER LOS ANGELES RIVER, 152 m W/O LONG BEACH FREEWAY. Rehabilitate 5-lane bridge & widen to 6-lane bridge, add shoulders, and upgrade bridge railings. Fed Proj: HP21L-5257(016)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO - TEA 21 517 9,829 10,346 517 9,829 10,346BRIDGE - LOCAL 1,222 5,667 6,889 1,222 5,667 6,889CITY FUNDS 158 205 363 158 205 363PROP "C25" FUNDS 350 1,433 1,783 350 1,433 1,783LA996347 Total 2,247 17,134 19,381 2,247 17,134 19,381
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA000800 Los Angeles SCAB LA000800 LUM02 L EXEMPT - 93.126 4
Description: PTC 363,153 Agency VARIOUS AGENCIES
Grouped Projects for Bridge Rehabilitation and Reconstruction – HBP Program Projects are consistent with 40 CFP Part 93.126 Exempt Tables 2 categories – Widening narrow pavements or reconstruction bridges (no additional travel lanes)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 324,076 324,076 83,681 35,003 5,410 28,053 14,169 157,760 324,076CITY FUNDS 37,242 37,242 11,716 3,858 286 2,666 1,589 17,127 37,242LOCAL ADVANCE CONSTRUCTION
3,630 -3,630
LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT
1,835 1,835 443 140 849 403 1,835
LA000800 Total 363,153 363,153 99,470 35,371 5,696 31,568 15,758 175,290 363,153
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0D279 Los Angeles SCAB LA0D279 NCR36 L EXEMPT - 93.126 4
Description: PTC 20,838 Agency VERNON
ATLANTIC BLVD. BRIDGE OVER THE L.A RIVER 5/8 MILE N SLAUSON AVE, WIDEN 6 LANE BRIDGE TO ADD RIGHT TURN LANE (BRIDGE #53C0252)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 1,164 214 1,378 1,378 1,378BRIDGE - LOCAL 89 2,404 14,430 16,923 1,340 1,153 14,430 16,923CITY FUNDS 291 77 99 467 368 99 467MEASURE R 11 288 1,771 2,070 150 149 1,771 2,070LA0D279 Total 1,555 2,983 16,300 20,838 3,236 1,302 16,300 20,838
Print Date: 2/5/2015 2:05:59 PM Page: 8 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA000357 Los Angeles SCAB LA000357 CAR62 5 36.4 39.4 S TCM Committed 4
Description: PTC 223,388 Agency CALTRANS
Route 005: --- FROM ROUTE 170 TO ROUTE 118 ONE HOV LANE IN EACH DIRECTION (10 TO 12 LANES) INCLUDING THE RECONSTRUCTION OF THE I-5/SR-170 MIXED FLOW CONNECTOR AND THE CONSTRUCTION OF THE I-5/SR-170 HOV TO HOV CONNECTOR (CFP 345) (2001 CFP 8339; CFP2197). (EA# 121901, PPNO 0158K) (TCRP#41.2)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM
15,420 15,420 15,420 15,420
CMAQ 29,887 29,887 29,887 29,887STP LOCAL - REGIONAL 14,266 14,266 14,266 14,266PROP "C25" FUNDS 11,083 13,000 12,551 36,634 36,634 36,634STATE LOCAL PARTNER 25,075 25,075 25,075 25,075STATE CASH - RIP 6,369 13,685 41,801 61,855 61,855 61,855TRAFFIC CONGESTION RELIEF 10,136 30,115 40,251 40,251 40,251LA000357 Total 27,588 56,800 139,000 223,388 223,388 223,388
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA000548 Los Angeles SCAB LA000548 CAN69 10 33.4 37.5 S TCM Committed 4
Description: PTC 195,580 Agency CALTRANS
Route 10: FROM PUENTE TO CITRUS HOV LANES FROM 8 TO 10 LANES & SOUNDWALLS (C-ISTEA 77720, 95 STIP-IIP) (EA# 117080,11172, 1170U, PPNO# 0309N, 0309S)-(use toll credits as local match).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 104,800 104,800 104,800 104,800SHOPP - ADVANCE CONSTRUCTION
34,200 34,200 34,200 34,200
STATE CASH - GRANDFATHERED IIP
3,517 3,517 3,517 3,517
STATE CASH - IIP 384 384 384 384STATE CASH - PRIOR STIP 15,641 27,548 43,189 43,189 43,189STIP ADVANCE CON-PIIP 5,691 5,691 5,691 5,691STIP ADVANCE CON-PRIP 3,642 3,642 3,642 3,642TRAFFIC CONGESTION RELIEF 157 157 157 157LA000548 Total 19,315 27,932 148,333 195,580 195,580 195,580
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1177 Los Angeles SCAB 1ITS04 ITS14 110 S EXEMPT - 93.126 4
Description: PTC 360 Agency CALTRANS
Enhancement of advanced transportation management system (ATMS); including enhanced incident response improve and enhance detection data collection and improve information sharing.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 120 120 120 120LOCAL TRANS FUNDS 240 240 240 240LA0G1177 Total 360 360 360 360
Print Date: 2/5/2015 2:06:00 PM Page: 9 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G1183 Los Angeles SCAB 1TR1010 BUN94 110 15.8 S EXEMPT - 93.126 4
Description: PTC 2,923 Agency LOS ANGELES COUNTY MTA
Expansion of the Dodger Stadium Express operating from Dodger Stadium to the Harbor Gateway Transit Center with 5 stops and 15.8 miles one-way. Service only to operate during baseball season (March - September) via I-110 Express Lanes.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 1,630 1,630 1,630 1,630LOCAL TRANS FUNDS 1,293 1,293 1,293 1,293LA0G1183 Total 2,923 2,923 2,923 2,923
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0B408 Los Angeles SCAB LA0B408 CAX69 405 28.8 39 S TCM 4
Description: PTC 1,137,700 Agency LOS ANGELES COUNTY MTA
Route 405: ADD A 10-MILE HOV LANE ON THE NORTHBOUND 405 BETWEEN I-10 AND U.S. 101 IN LA FROM RTE 10 TO RTE 101 WIDEN FOR HOV LANE & MODIFY RAMPS, & HOV INGRESS/EGRESS AT SANTA MONICA BLV(EA 12030, PPNO 0851G, SAFETLU SECTION 1302 #18, 1934 #20)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM
100,000 100,000 100,000 100,000
ARRA - SURFACE TRANSPORTATION PROGRAM
89,900 89,900 89,900 89,900
DEMO-SAFETEA-LU 20,000 7,000 27,000 27,000 27,000NAT'L CORRIDOR INFRASTRUCTURE IMP PROGRAM
71,219 18,781 90,000 71,219 18,781 90,000
STP LOCAL - REGIONAL 12,700 12,700 12,700 12,700PROP "C25" FUNDS 13,000 75,000 88,000 88,000 88,000CORRIDOR MOBILITY PROGRAM 640,100 640,100 640,100 640,100TRAFFIC CONGESTION RELIEF 42,000 48,000 90,000 66,000 8,000 16,000 90,000LA0B408 Total 75,000 78,219 984,481 1,137,700 1,094,919 26,781 16,000 1,137,700
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1176 Los Angeles SCAB 1TR1014 BUR17 T EXEMPT - 93.126 4
Description: PTC 612 Agency ACCESS SERVICES INC.
Purchase of 15 CNG Alternative fule vehicles (MV-1) for existing Access services.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 204 204 204 204LOCAL TRANS FUNDS 408 408 408 408LA0G1176 Total 612 612 612 612
Print Date: 2/5/2015 2:06:00 PM Page: 10 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1178 Los Angeles SCAB 1TR1010 BUN94 T TCM Committed 4
Description: PTC 742 Agency BALDWIN PARK
Expansion of the City's circulator shuttle to connect to business and medical commuters from the Baldwin Park Transit Center and Metrolink station to the city's main business centers. Purchase of 2 CNG buses.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 42 42 42 42LOCAL TRANS FUNDS 700 700 700 700LA0G1178 Total 742 742 742 742
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G119 Los Angeles SCAB 1TL204 NCR10 T EXEMPT - 93.126 4
Description: PTC 1,207 Agency BELLFLOWER
PASSENGER BENCHES AND SMALL SHELTERS - PURCHASE AND INSTALL 60 PASSENGER BENCHES AND SMALL SHELTERS THROUGHOUT THE CITY.E2009-BUSP-066. E2010-BUSP-016 for $500,000.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFTA 5309(c) BUS 965 965 465 500 965GENERAL FUNDS 242 242 117 125 242LA0G119 Total 1,207 1,207 582 625 1,207
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1143 Los Angeles SCAB 1OM0702 BUR05 T EXEMPT - 93.126 4
Description: PTC 9,984 Agency GARDENA
Capitalization of FTA Equipment and Facility Maintenance. Toll Credits (TDC) of $497k for FY15/16; $500k each fiscal year in FY16/17, FY17/18, & FY18/19 to match FTA 5307 funds.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
9,984 9,984 2,484 2,500 2,500 2,500 9,984
LA0G1143 Total 9,984 9,984 2,484 2,500 2,500 2,500 9,984
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1144 Los Angeles SCAB 1TR1010 BUR17 T EXEMPT - 93.126 4
Description: PTC 10,763 Agency GARDENA
REPLACE 12 (TWELVE)2005 MODEL YEAR 40 FT. GASOLINE HYBRID ELECTRIC BUSES WITH UP TO 12 (TWELVE)40 FT. ZERO EMISSION BUSES
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
3,907 3,907 3,907 3,907
MEASURE R 1,900 1,900 1,900 1,900PROP C"40" FUNDS 3,932 3,932 3,932 3,932PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.
1,024 1,024 1,024 1,024
LA0G1144 Total 10,763 10,763 10,763 10,763
Print Date: 2/5/2015 2:06:00 PM Page: 11 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1145 Los Angeles SCAB 1TR1010 BUR17 T EXEMPT - 93.126 4
Description: PTC 12,557 Agency GARDENA
REPLACE 14 (FOURTEEN) 2009 MODEL YEAR 40 FT. GASOLINE HYBRID ELECTRIC BUSES WITH UP TO 14 (FOURTEEN) 40FT. ZERO EMISSION BUSES
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 6,570 6,570 6,570 6,570PROP C"40" FUNDS 3,800 3,800 3,800 3,800PROP "A" FUNDS 2,187 2,187 2,187 2,187LA0G1145 Total 12,557 12,557 12,557 12,557
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1164 Los Angeles SCAB 7120009 BUN94 T TCM Committed 4
Description: PTC 1,138 Agency GARDENA
Line 1X-Expand Transit Bus Service on I-110 Freeway: Expansion of Line 1X transit service to provide mid-day service. This project is funded by the Metro's ExpressLanes toll revenue reinvestment program.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 296 296 296 296LOCAL TRANS FUNDS 842 842 842 842LA0G1164 Total 1,138 1,138 1,138 1,138
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1175 Los Angeles SCAB 1ITS04 ITS01 T TCM 4
Description: PTC 3,000 Agency GARDENA
Computer Automated Dispatching/Automated Vehicle Location (CAD/AVL)Solution with Real Time Passenger Information Network. Toll Credit (TDC) of $400 will be utilized in FY15/16 to match FTA 5307 funds.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
2,559 2,559 559 2,000 2,559
PROP C"40" FUNDS 441 441 140 301 441LA0G1175 Total 3,000 3,000 699 2,301 3,000
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF7405 Los Angeles SCAB 1TR1010 BUR17 T EXEMPT - 93.126 4
Description: PTC 4,485 Agency GARDENA
PURCHASE OF ALTERNATIVE FUEL REPLACEMENT BUSES: Replaces (5) existing 40-ft Gas/Electric buses with (5) 40-ft clean fuel buses for its Gardena Municipal Bus Lines (GMBL).
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 2,145 2,145 309 743 1,093 2,1455307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
1,443 1,443 208 500 735 1,443
CITY FUNDS 897 897 129 311 457 897LAF7405 Total 4,485 4,485 646 1,554 2,285 4,485
Print Date: 2/5/2015 2:06:00 PM Page: 12 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G017 Los Angeles SCAB REG0702 NCR10 T EXEMPT - 93.126 4
Description: PTC 10,847 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY
Bus Stop Improvements/ Amenities includes: the purchase of Benches, Shelters, Signage, Trash receptacles, Landscaping, Lighting and other bus stop related amenities. Added Transit Development Credits in FY14/15 in Cons. for $124, FY 15/16 in Cons. for $80.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
2,474 2,474 1,302 851 321 2,474
AR-5307 ARRA - FTA 5307 7,970 7,970 7,970 7,970PROP C"40" FUNDS 403 403 314 89 403LA0G017 Total 10,847 10,847 9,586 940 321 10,847
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G024 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 4
Description: PTC 82,493 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY
On-going fleet replacement (30, 40 and articulated, ADA compliant, alternative fuel). Added Transit Development Credits in $587 in FY 14/15 for Cons and $2,620 in FY 15/16 Cons. for 5307 funds.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
54,445 54,445 40,642 3,324 10,479 54,445
CLEAN FUEL FORMULA 2,000 2,000 2,000 2,000FTA 5309(c) BUS 950 950 950 950MEASURE R 1,095 1,095 1,095 1,095PROP C"40" FUNDS 7,271 7,271 7,271 7,271PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.
10,732 10,732 10,732 10,732
STATE TRANSIT ASSISTANCE - PROPOSITION 1B FUNDS
6,000 6,000 6,000 6,000
LA0G024 Total 82,493 82,493 68,690 3,324 10,479 82,493
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1054 Los Angeles SCAB 1TR1022 FUL52 T EXEMPT - 93.126 4
Description: PTC 4,500 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY
Alternative Fuel Facility: Will include the necessary facility modifications to accommodate an alternative fueling facility such as for compressed natural gas fueling.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalPROP "A" LOCAL RETURN 4,500 4,500 4,500 4,500LA0G1054 Total 4,500 4,500 4,500 4,500
Print Date: 2/5/2015 2:06:00 PM Page: 13 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1190 Los Angeles SCAB 1OM0702 NCR86 T EXEMPT - 93.126 4
Description: PTC 42 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY
This project includes: regular maintenance, facility improvements, information system equipment, safety/security equipment, repairs, cosmetic restoration and replace aging components to Long Beach Transit's Aquatic Fleet.. Toll Credits of Transit (TDC)of $8 will be used to match FY16 funds for the CON phase.. Toll Credits - Transit (TDC)of $8 will be used to match FY16 federal funds for the CON phaseFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalAGENCY 42 42 42 42LA0G1190 Total 42 42 42 42
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G221 Los Angeles SCAB 1TL204 NCR86 T EXEMPT - 93.126 4
Description: PTC 54,334 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY
The On-going Bus Capital project includes: bus components, project administration, facility/ maintenance improvements, information systems equipment, safety/ security equipment, shop/ office equipment, support vehicles and tires. Added Transit Development Credits in FY14/15 in Cons. for $1,135 in FY 15/16 in Cons. for $2,278 to match 5307 funds.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
37,796 37,796 24,144 4,539 9,113 37,796
FTA 5309(c) BUS 4,908 4,908 4,908 4,908AR-5307 ARRA - FTA 5307 8,527 8,527 8,527 8,527PROP C"40" FUNDS 3,103 3,103 3,101 2 3,103LA0G221 Total 54,334 54,334 40,680 4,541 9,113 54,334
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G222 Los Angeles SCAB 1TL204 BUR05 T EXEMPT - 93.126 4
Description: PTC 49,784 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY
Capitalization of Preventative Maintenance (equipment maintenance expenses). Added Toll Credits in FY14/15, $1,331 in Cons and in FY 15/16, $1,000 to match 5307 funds.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
45,821 45,821 36,496 5,325 4,000 45,821
PROP C"40" FUNDS 3,963 3,963 3,963 3,963LA0G222 Total 49,784 49,784 40,459 5,325 4,000 49,784
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G435 Los Angeles SCAB 1OM0702 ADM83 T EXEMPT - 93.126 4
Description: PTC 250 Agency LONG BEACH PUBLIC TRANSPORTATION COMPANY
On-going Capitalization of Training and Education. In addition in Cons., added $19 in FY 14/15 and $8 in FY 15/16 for Transit Development Credits to match the 5307 funds.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
230 230 124 75 31 230
Print Date: 2/5/2015 2:06:00 PM Page: 14 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
PROP C"40" FUNDS 20 20 20 20LA0G435 Total 250 250 144 75 31 250
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF1427 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 4
Description: PTC 375 Agency LOS ANGELES COUNTY
Hahn's Trolley and Shuttle Transit Vehicles; purchase three 25 feet-long alternatively-fueled cutaway buses (two primary service vehicles and one spare vehicle) for replacement that comply with the Americans with Disabilities Act (ADA) and are equipped with wheelchair lifts.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 263 263 263 263CITY FUNDS 112 112 112 112LAF1427 Total 375 375 375 375
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1048 Los Angeles SCAB 1TR08D08 TRRH6 T TCM 4
Description: PTC 17,400 Agency LOS ANGELES COUNTY MTA
Acton Siding and Second Platform. Lengthen an existing siding west of CP Quartz by approx. 4,000 feet including a crossover, and add a second station platform at Vincent Grade/ Acton Station. The project will provide benefits to freight and commuter rail with improved overall capacity, track operations, and safety along a vital segment of the Antelope Valley Line.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 03 - METROLINK CAPITAL
1,000 8,200 9,200 1,000 8,200 9,200
TRADE CORRIDOR PROGRAM 8,200 8,200 8,200 8,200LA0G1048 Total 1,000 16,400 17,400 1,000 16,400 17,400
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1092 Los Angeles SCAB 1TL0703 TRN92 T NON-EXEMPT 4
Description: PTC 3,000 Agency LOS ANGELES COUNTY MTA
Lone Hill Avenue to Control Point (CP) White Double Track. With the proposed 3.9 mile project segment, an existing siding will be lengthened to provide 8.1 miles of continuous double track between Lone Hill Ave and CP Central. The project is currently in the PAED phase.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 03 - METROLINK CAPITAL
3,000 3,000 3,000 3,000
LA0G1092 Total 3,000 3,000 3,000 3,000
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1123 Los Angeles SCAB 1TR1014 PAO00 T EXEMPT - 93.126 4
Description: PTC 7,444 Agency LOS ANGELES COUNTY MTA
Formula Grants for the Enhanced Mobility of Seniors and Individuals with Disabilities Program administration, as well as for operations and capital assistance, for urbanized areas (UZA) in Los Angeles County (UZA 2, UZA 112, and UZA 146). .. Toll Credits - Transit (TDC)of $1,350 will be used to match FY15 federal funds for the CON phaseFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 7,444 7,444 7,444 7,444LA0G1123 Total 7,444 7,444 7,444 7,444
Print Date: 2/5/2015 2:06:00 PM Page: 15 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1149 Los Angeles SCAB REG0702 TRNH6 T TCM 4
Description: PTC 2,086 Agency LOS ANGELES COUNTY MTA
Improvements at four sites along Cesar Chavez Avenue, the perimeter of the Los Angeles Union Station, at Alameda and Vignes Streets. Land will be acquired for a bus pavilion, bike facilities, and enhanced landscaping at one site. Street furniture will be replaced and updated at the three other sites. A continental crosswalk will be installed on all four segments of the intersection at Cesar Chavez Avenue and Vignes StreetFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFTA 5309(c) BUS 89 480 1,100 1,669 1,669 1,669GENERAL FUNDS 22 120 275 417 417 417LA0G1149 Total 111 600 1,375 2,086 2,086 2,086
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1161 Los Angeles SCAB 1TR0101 NCN27 T EXEMPT - 93.126 4
Description: PTC 28,200 Agency LOS ANGELES COUNTY MTA
Crenshaw/LAX accommodations near 96th Street/Aviation Boulevard not to preclude future Metro rail connections. Toll Credits of $544 will be utilized in FY17/18 to match CMAQ for ROW. Toll Credits of $3,110 will be utilized in FY17/18 to match CMAQ for CON.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 4,200 24,000 28,200 28,200 28,200LA0G1161 Total 4,200 24,000 28,200 28,200 28,200
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1162 Los Angeles SCAB 1TR0101 PLN40 T EXEMPT - 93.126 4
Description: PTC 5,000 Agency LOS ANGELES COUNTY MTA
Airport Metro Connector (PAED). Toll Credits - Local and State Hwy of $648 will be used to match FY18 federal funds for the PE phase
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 5,000 5,000 5,000 5,000LA0G1162 Total 5,000 5,000 5,000 5,000
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1167 Los Angeles SCAB 1TR1023 NCR27 T TCM 4
Description: PTC 16,800 Agency LOS ANGELES COUNTY MTA
Design and construction of streetscape, pedestrian and bicycle access improvements in the Little Tokyo and Arts District neighborhood of Downtown Los Angeles within a one-mile radius of the 1st/Central Station of the Regional Connector light rail line.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalTIGER DISCRETIONARY GRANT 11,800 11,800 11,800 11,800MEASURE R 35 - RAIL BUS RAPID TRANSIT CAPITAL
1,500 3,500 5,000 5,000 5,000
LA0G1167 Total 1,500 15,300 16,800 16,800 16,800
Print Date: 2/5/2015 2:06:00 PM Page: 16 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1174 Los Angeles SCAB 1OM0702 STUDY T EXEMPT - 93.126 4
Description: PTC 500 Agency LOS ANGELES COUNTY MTA
Station Needs Assessment: This is a study of all stations on the Metrolink system in Los Angeles County. The output of this study will be a prioritized list of issues and the associated costs towards enhancing the passenger experience at the stations.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 03 - METROLINK CAPITAL
500 500 500 500
LA0G1174 Total 500 500 500 500
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1184 Los Angeles SCAB 7120004 NCN26 T TCM Committed 4
Description: PTC 1,200 Agency LOS ANGELES COUNTY MTA
Design and construct a high-capacity bike parking facility to accomdate at least 300 parked bicycles in a secure environment.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 500 500 500 500LOCAL TRANS FUNDS 700 700 700 700LA0G1184 Total 1,200 1,200 1,200 1,200
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G635 Los Angeles SCAB 1TR0704 NCN27 T TCM 4
Description: PTC 25,000 Agency LOS ANGELES COUNTY MTA
Design and construction of pedestrian and transit enhancements along the public right-of-way of the Metro Gold Line Eastside Extension to surrounding neighborhood.Transit enhancements are within 3 miles of Eastside Goldline Extension station.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalMEASURE R 35 - RAIL BUS RAPID TRANSIT CAPITAL
2,700 22,300 25,000 20,700 1,300 1,000 1,000 1,000 25,000
LA0G635 Total 2,700 22,300 25,000 20,700 1,300 1,000 1,000 1,000 25,000
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G719 Los Angeles SCAB 1TL0703 TRRH6 T EXEMPT - 93.127 4
Description: PTC 24,915 Agency LOS ANGELES COUNTY MTA
The Willowbrook/Rosa Parks Transit Station Improvement Project modernizes existing rail/bus transit station, upgrades bus facilities and improves accessibility to the station and integration with surrounding community.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalTIGER DISCRETIONARY GRANT 10,250 10,250 10,250 10,250LOCAL TRANS FUNDS 4,000 10,665 14,665 10,665 4,000 14,665LA0G719 Total 4,000 20,915 24,915 20,915 4,000 24,915
Print Date: 2/5/2015 2:06:00 PM Page: 17 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G776 Los Angeles SCAB 1TL104 NCR10 T EXEMPT - 93.126 4
Description: PTC 250 Agency LOS ANGELES COUNTY MTA
Bus shelters for City of Hawaiian Gardens - Section 5309 FY10 earmarks E210-BUSP-019
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFTA 5309(c) BUS 200 200 200 200GENERAL FUNDS 50 50 50 50LA0G776 Total 250 250 250 250
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G844 Los Angeles SCAB 1TL104 NCR87 T NON-REPORTABLE TCM
COMMITTED4
Description: PTC 22,000 Agency LOS ANGELES COUNTY MTA
Construction of an underground pedestrian passage (about 150 ft.)(under Lankershim Boulevard) from the platforms of the existing Orange Line BRT station, west of Lankershim Boulevard to the east mezzanine level of the existing North Hollywood Red Line subway station at Lankershim Boulevard.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
2,311 2,311 2,311 2,311
FTA 5309(c) BUS 10,000 10,000 10,000 10,000PROP "A" FUNDS 6,525 6,525 6,525 6,525TDA ARTICLE #4 3,164 3,164 3,164 3,164LA0G844 Total 22,000 22,000 16,525 5,475 22,000
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA963543 Los Angeles SCAB LA963543 BUR05 T EXEMPT - 93.126 4
Description: PTC 4,204,039 Agency LOS ANGELES COUNTY MTA
PREVENTIVE MAINTENANCE (CAPITAL & OPERATING MAINTENANCE ITEMS ONLY)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
2,320,690 2,320,690 1,367,390 158,900 161,100 155,800 163,200 163,200 151,100 2,320,690
FTA 5309(a) GUIDEWY 324,885 324,885 324,885 324,885FTA 5309(c) BUS 210,600 210,600 210,600 210,6005337-SGR 5337 STATE OF GOOD REPAIR
478,052 478,052 86,969 75,283 86,700 82,300 50,400 52,700 43,700 478,052
5339LA LOS ANGELES -LONG BEACH-ANAHEIM URBANIZED AREA - BFG
16,642 16,642 16,642 16,642
LOCAL TRANS FUNDS 821,546 821,546 481,290 62,706 61,950 59,525 53,400 53,975 48,700 821,546PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.
30,000 30,000 30,000 30,000
STATE TRANSIT ASSIST 1,624 1,624 1,624 1,624LA963543 Total 4,204,039 4,204,039 2,502,758 313,531 309,750 297,625 267,000 269,875 243,500 4,204,039
Print Date: 2/5/2015 2:06:00 PM Page: 18 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAE0195 Los Angeles SCAB LAE0195 NCR28 T EXEMPT - 93.126 4
Description: PTC 4,048 Agency LOS ANGELES COUNTY MTA
DESIGN AND CONSTRUCT IMPROVED PEDESTRIAN LINKAGES (1/4 MILE) BETWEEN LOS ANGELES PIERCE COLLEGE AND MTA'S RAPID BUS TRANSIT STOPS TO INCLUDE PASSENGER AMENITIES, 2007 CFP # F1658. (Demo ID 195, E2009-BUSP-181)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,208 1,208 1,208 1,208FTA 5309(c) BUS 1,055 1,055 1,055 1,055BONDS - LOCAL 265 265 265 265CITY FUNDS 1,520 1,520 1,520 1,520LAE0195 Total 4,048 4,048 4,048 4,048
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1158 Los Angeles SCAB 1O0704 NCR30 T EXEMPT - 93.126 4
Description: PTC 325 Agency LOS ANGELES, CITY OF
Security Lighting for Bus Stops
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
260 260 260 260
CITY FUNDS 65 65 65 65LA0G1158 Total 325 325 325 325
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1159 Los Angeles SCAB 1TL104 BUR17 T EXEMPT - 93.126 4
Description: PTC 7,200 Agency LOS ANGELES, CITY OF
Purchase ten (10) replacement alternative-fueled 40-foot commuter buses
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
5,760 5,760 5,760 5,760
CITY FUNDS 1,440 1,440 1,440 1,440LA0G1159 Total 7,200 7,200 7,200 7,200
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1165 Los Angeles SCAB 7120009 BUN94 T TCM Committed 4
Description: PTC 910 Agency LOS ANGELES, CITY OF
Commuter Express Service Expansion to Alleviate Congestion on Harbor Freeway: Purchase one new commuter express bus and extension of several AM & PM trips on Express Route 438.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 186 186 186 186LOCAL TRANS FUNDS 724 724 724 724LA0G1165 Total 910 910 910 910
Print Date: 2/5/2015 2:06:00 PM Page: 19 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF7424 Los Angeles SCAB 1TR1010 BUR17 T EXEMPT - 93.126 4
Description: PTC 3,709 Agency LOS ANGELES, CITY OF
PURCHASE OF DASH REPLACEMENT CLEAN FUEL VEHICLES: Procures 9 new buses (six 30-ft clean fuel buses and three 35-ft clean fuel buses) to replace to replace nine (9) existing 30-ft buses.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 2,967 2,967 2,967 2,967CITY FUNDS 742 742 742 742LAF7424 Total 3,709 3,709 3,709 3,709
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF3443 Los Angeles SCAB REG0702 TRRH6 T TCM 4
Description: PTC 1,164 Agency NORWALK
Improvements to the Pedestrian Plaza at the Norwalk/Santa Fe Springs Metrlink Station. Improvements include development of a continuous new pedestrian walkway and bicycle path utilizing the roadbed along the northern edge of the property. Additional improvements include passenger car pick-up/drop-off area, proper signage and striping, bus shelter/seating area, security lighting, and landscaping and installation of Closed Circuit Television (CCTV) surveillance security system.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307LA LOS ANGELES/LONG BEACH/SANTA ANA URBANIZED AREA
830 830 830 830
PROP "C10" FUNDS 116 116 116 116PROP "A" LOCAL RETURN 75 75 64 11 75PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.
143 143 143 143
LAF3443 Total 1,164 1,164 1,153 11 1,164
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLAF5405 Los Angeles SCAB 1TR1010 BUR17 T EXEMPT - 93.126 4
Description: PTC 2,658 Agency PASADENA
Pasadena Transit Upgrade to Clean Fuel CNG Buses. The City of Pasadena has requested funds to replace six (6) 30-foot vehicles with six (6) 32 or 35-foot CNG buses. The City will operate these buses on the Pasadena Area Rapid Transit System (ARTS).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,941 1,941 1,941 1,941LOCAL TRANS FUNDS 717 717 717 717LAF5405 Total 2,658 2,658 2,658 2,658
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G499 Los Angeles SCAB LAE0127 TRN07 T EXEMPT - 93.126 4
Description: PTC 2,231 Agency SAN FERNANDO
LAE0127b: PURCHASE OF EQUIPMENT TO SUPPORT CNG VEHICLES AND CONSTRUCT CNG FACILITY AND RELATED INFRASTRUCTURE IMPROVEMENTS TO FIXED ROUTE PUBLIC TRANSPORTATIONFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFTA 5309(a) GUIDEWY 1,590 1,590 1,590 1,590
Print Date: 2/5/2015 2:06:00 PM Page: 20 of 21
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Project Listing Report(in $000`s)
CITY FUNDS 641 641 641 641LA0G499 Total 2,231 2,231 2,231 2,231
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1160 Los Angeles SCAB 1TR1010 BUR17 T EXEMPT - 93.126 4
Description: PTC 680 Agency SANTA CLARITA
Purchase 4 replacement CNG Dial A Ride Cutaways to replace the 4 - 2007 Ford Aerotech cutaways.. Toll Credits - Transit (TDC)of $78 will be used to match FY15 federal funds for the CON phase
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307SC SANTA CLARITA URBANIZED AREA
556 556 556 556
5310 FTA 5310 ELD AND DISABI 124 124 124 124LA0G1160 Total 680 680 680 680
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentLA0G1166 Los Angeles SCAB 7120009 BUN94 T TCM Committed 4
Description: PTC 2,886 Agency TORRANCE
Torrance Transit Expansion of Line #1 and Line #4 HOTLane Service * : Transit expansion of Line #1 and #4 to include mid-day and weekend service. The acquisition of 5 40'foot CNG buses.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 650 650 650 650LOCAL TRANS FUNDS 2,236 2,236 2,236 2,236LA0G1166 Total 2,886 2,886 2,886 2,886
Grand Total 203,815 298,974 6,804,523 7,307,312 4,499,406 901,676 448,415 394,710 332,015 486,590 244,500 7,307,312
Print Date: 2/5/2015 2:06:00 PM Page: 21 of 21
LOS ANGELES GROUPED PROJECT LISTINGS
2012/13-2017/18 Highway Bridge Program
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
Note id: 24
1) This is the FTIP lump sum “backup” list for HBP funded projects. Please see the Local Assistance web site for the most currentlistings:
http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html
2) The purpose of this list is to show which projects being advanced by local agencies have met the eligibility requirements of thefederal Highway Bridge Program and have been prioritized for funding by the Department in cooperation with local agencies for funding.
3) Contractual funding levels are determined at time of federal authorization/obligation for given phase of work. For details seeChapter 3 of the Local Assistance Procedures Manual.
4) For FTIP/FSTIP purposes, Federal Highway Bridge Program (HBP) funding constraint is managed by Caltrans.
5) Prop 1B bond funds for the Local Seismic Safety Retrofit Program (LSSRP) used for matching federal funds are also managed byCaltrans.
6) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is theresponsibility of the MPOs and their local agencies.
7) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP forbridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STPfunds with Regional STP funds.
8) Corrections to this report should be addressed to the District Local Assistance Engineer:
http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm
Notes:
10/29/2014, 10:42 AM
Caltrans, Division of Local Assistance Page 110/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Agoura Hills BRIDGE NO. 53C0290, ROADSIDE DRIVE OVER MEDEA CREEK, 0.3 MI E KANAN RD. Bridge rehabilitation. Widen existing 2-lane bridgeto a 2-lane bridge with shoulders, shoulders and one sidewalk, no added lane capacity. 10/6/2010: Toll Credits programmed for PE & CON.9/7/2012: Toll credits used for R/W.
Fund Source Summary:
PER/W
Total 150,000
CON
Total
1,767,700
162,500 150,000 462,500
90,000 90,000
162,500 240,000 2,320,200
150,000
1,767,7001,767,700
Phase Summary:
Fed $
Local AC
Local Match
Total 150,000
LSSRP Bond
Total162,500 240,000 2,320,200
162,500 240,000 2,320,200
150,000 1,767,700
1,767,700
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3704
5435(017)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 150,000
LSSRP Bond
Total162,500 150,000 462,500
162,500 150,000 462,500
150,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total90,000 90,000
90,000 90,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,767,700
1,767,700
1,767,700
1,767,700
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 210/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Burbank BRIDGE NO. 53C1902, 53-1087, OLIVE AVE, OVER FRONT ST, SPTCO, FLOWER, AT INTERSTATE 5. Bridge widening, to accommodateshoulders, and rehabilitation. No added lane capacity.
Fund Source Summary:
PER/W
Total 1,500,000
CON
Total
10,640,000
1,500,000
2,000,000 2,000,000
2,000,000 14,140,000
1,500,000
10,640,00010,640,000
Phase Summary:
Fed $
Local AC
Local Match
Total
172,050
1,500,000
LSSRP Bond
Total1,770,600 12,518,142
229,400 1,621,858
2,000,000 14,140,000
1,327,950 9,419,592
1,220,408
10,640,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3777
5200(040)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
172,050
1,500,000
LSSRP Bond
Total1,327,950
172,050
1,500,000
1,327,950
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,770,600 1,770,600
229,400 229,400
2,000,000 2,000,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total9,419,592
1,220,408
10,640,000
9,419,592
1,220,408
10,640,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 310/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Burbank BRIDGE NO. 53C1903, MAGNOLIA BL OVER FRONTAGE RD & SPTCO, AT INTERSTATE 5. Bridge rehabilitation and widening. No addedlanes. (PROJECT STUDY ONLY)
Fund Source Summary:
PER/W
Total 1,500,000
CON
Total
9,520,000
1,500,000
1,500,000 1,500,000
1,500,000 12,520,000
1,500,000
9,520,0009,520,000
Phase Summary:
Fed $
Local AC
Local Match
Total
172,050
1,500,000
LSSRP Bond
Total1,327,950 11,083,956
172,050 1,436,044
1,500,000 12,520,000
1,327,950 8,428,056
1,091,944
9,520,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3814
5200(041)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
172,050
1,500,000
LSSRP Bond
Total1,327,950
172,050
1,500,000
1,327,950
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,327,950 1,327,950
172,050 172,050
1,500,000 1,500,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total8,428,056
1,091,944
9,520,000
8,428,056
1,091,944
9,520,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 410/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Carson BRIDGE NO. 53C0459, WILMINGTON AV 223, OVER DOMINGUEZ CHANNEL, 0.8 MI S CARSON ST. LSSRP Seismic Retrofit
Fund Source Summary:
PER/W
Total
CON
Total
2,014,341 2,014,3412,014,341 2,014,341
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
-0 231,045 231,045
1,783,296 1,783,296
2,014,341 2,014,341
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
2516
5403(020)Project #:
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
-0 231,045 231,045
1,783,296 1,783,296
2,014,341 2,014,341
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 510/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Culver City BRIDGE NO. PM00092, Developing of the Bridge Preventive Maintenance Plan by the City of Culver City. (Project studies only - for developingprojects list - NOT for project development - PAED only)
Fund Source Summary:
PER/W
TotalCON
Total
9,000 9,000
9,000 9,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total7,968 7,968
1,032 1,032
9,000 9,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4047
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total7,968 7,968
1,032 1,032
9,000 9,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 610/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Downey BRIDGE NO. 53C0080, FLORENCE AVE OVER SAN GABRIEL RIVER, 0.2 MI W SAN GAB RIV FWY. Project Studies Only. Project studiesto scope the HBP project correctly.
Fund Source Summary:
PER/W
TotalCON
Total
300,000 300,000
300,000 300,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total265,590 265,590
34,410 34,410
300,000 300,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4096
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total265,590 265,590
34,410 34,410
300,000 300,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 710/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Downey BRIDGE NO. 53C0085, FLORENCE AVE OVER RIO HONDO, 1 MI W PARAMOUNT BLVD. Bridge Rehabilitation, no added capacity.
Fund Source Summary:
PER/W
Total
CON
Total
1,847,000
330,000 330,000
330,000 2,177,0001,847,0001,847,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total292,149 1,927,298
37,851 249,702
330,000 2,177,000
1,635,149
211,851
1,847,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3951
5334(044)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total292,149 292,149
37,851 37,851
330,000 330,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,635,149
211,851
1,847,000
1,635,149
211,851
1,847,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 810/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Glendora BRIDGE NO. 53C0780, LONE HILL AVE OVER SAN DIMAS WASH, 0.1 MI N FOOTHILL FWY. Bridge rehabilitation. Widen bridge to addshoulders and sidewalks. No added capacity.
Fund Source Summary:
PER/W
Total
CON
Total
1,636,000
50,000 250,000 300,000
200,000 200,000
50,000 250,000 200,000 2,136,0001,636,0001,636,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total44,265 221,325 177,060 1,891,001
5,735 28,675 22,940 244,999
50,000 250,000 200,000 2,136,000
1,448,351
187,649
1,636,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4026
5204(018)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total44,265 221,325 265,590
5,735 28,675 34,410
50,000 250,000 300,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total177,060 177,060
22,940 22,940
200,000 200,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,448,351
187,649
1,636,000
1,448,351
187,649
1,636,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 910/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Industry BRIDGE NO. 53C0289, AZUSA AVE OVER VALLEY BL/ARENTH AV/SPRR, 1 MI N POMONA FWY. Bridge Painting
Fund Source Summary:
PER/W
Total
CON
Total
6,206,028
327,000 327,000
327,000 6,533,0286,206,0286,206,028
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total289,493 5,783,690
37,507 749,338
327,000 6,533,028
5,494,197
711,831
6,206,028
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4050
5342(004)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total289,493 289,493
37,507 37,507
327,000 327,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total5,494,197
711,831
6,206,028
5,494,197
711,831
6,206,028
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1010/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Irwindale BRIDGE NO. 53C0072, ARROW HWY OVER SAN GABRIEL RIVER, 0.5 MI E SAN GAB RIV FWY. Bridge Rehabilitation, widen toaccomodate standard lanes, shoulders and sidewalks. No added capacity.
Fund Source Summary:
PER/W
Total 900,000
CON
Total
4,897,760
900,000
500,000 500,000
500,000 6,297,760
900,000
4,897,7604,897,760
Phase Summary:
Fed $
Local AC
Local Match
Total
103,230
900,000
LSSRP Bond
Total442,650 5,575,407
57,350 722,353
500,000 6,297,760
796,770 4,335,987
561,773
4,897,760
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3904
5345(006)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
103,230
900,000
LSSRP Bond
Total796,770
103,230
900,000
796,770
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total442,650 442,650
57,350 57,350
500,000 500,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total4,335,987
561,773
4,897,760
4,335,987
561,773
4,897,760
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1110/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Irwindale BRIDGE NO. 53C0375, FOOTHILL BLVD OVER SAN GABRIEL RIVER, 1/2 MI W IRWINDALE AVE. Bridge Rehabilitation. Widen bridge toaccommodate shoulders and sidewalks. No added capacity.
Fund Source Summary:
PER/W
Total 2,000,000
CON
Total
14,500,000
2,000,000
16,500,000
2,000,000
14,500,00014,500,000
Phase Summary:
Fed $
Local AC
Local Match
Total
229,400
2,000,000
LSSRP Bond
Total14,607,450
1,892,550
16,500,000
1,770,600 12,836,850
1,663,150
14,500,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3920
5345(007)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
229,400
2,000,000
LSSRP Bond
Total1,770,600
229,400
2,000,000
1,770,600
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total12,836,850
1,663,150
14,500,000
12,836,850
1,663,150
14,500,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1210/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Irwindale BRIDGE NO. PM00089, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Irwindale. See Caltrans Local AssistanceHBP website for backup list of projects.
Fund Source Summary:
PER/W
Total
CON
Total
356,300 356,300
85,500 32,079 117,579
85,500 32,079 356,300 473,879
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total75,693 28,400 315,432 419,525
9,807 3,679 40,868 54,354
85,500 32,079 356,300 473,879
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4037
5345(009)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total75,693 28,400 104,093
9,807 3,679 13,486
85,500 32,079 117,579
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total315,432 315,432
40,868 40,868
356,300 356,300
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1310/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Long Beach BRIDGE NO. 53C0024, RAVENNA DR OVER RIVO ALTO CANAL, 0.1 MI S OF 2ND ST. Replace bridge. Project studies only to scopeproject. 9/21/2010: Toll credits used for PE.
Fund Source Summary:
PER/W
Total
CON
Total
3,640,000
30,000 620,000 650,000
30,000 620,000 4,290,0003,640,0003,640,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total30,000 620,000 3,872,492
417,508
30,000 620,000 4,290,000
3,222,492
417,508
3,640,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3657
5108(155)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total30,000 620,000 650,000
30,000 620,000 650,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total3,222,492
417,508
3,640,000
3,222,492
417,508
3,640,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1410/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Long Beach BRIDGE NO. 53C0025, NEOPOLITAN LANE E OVER RIVO ALTO CANAL, 0.3 MI S OF 2ND ST. Replace bridge. Project studies only toscope the project. 9/21/2010: Toll credits used for PE.
Fund Source Summary:
PER/W
Total
CON
Total
2,804,000
20,000 540,000 560,000
360,000 360,000
20,000 540,000 360,000 3,724,0002,804,0002,804,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total20,000 540,000 318,708 3,361,089
41,292 362,911
20,000 540,000 360,000 3,724,000
2,482,381
321,619
2,804,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3655
5108(157)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total20,000 540,000 560,000
20,000 540,000 560,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total318,708 318,708
41,292 41,292
360,000 360,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,482,381
321,619
2,804,000
2,482,381
321,619
2,804,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1510/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Long Beach BRIDGE NO. 53C0026, NEOPOLITAN LANE W OVER RIVO ALTO CANAL, 0.2 MI S THE TOLEDO WEST. Replace bridge. Project studiesonly to scope the project. 9/21/2010: Toll credits used for PE.
Fund Source Summary:
PER/W
Total
CON
Total
5,824,000
20,000 1,040,000 1,060,000
360,000 360,000
20,000 1,040,000 360,000 7,244,0005,824,0005,824,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total20,000 1,040,000 318,708 6,534,695
41,292 709,305
20,000 1,040,000 360,000 7,244,000
5,155,987
668,013
5,824,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3656
5108(156)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total20,000 1,040,000 1,060,000
20,000 1,040,000 1,060,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total318,708 318,708
41,292 41,292
360,000 360,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total5,155,987
668,013
5,824,000
5,155,987
668,013
5,824,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1610/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles BRIDGE NO. 53C0011, SOTO STREET, OVER VALLEY BLVD/SPTCO, 0.6 MI NORTH OF I-10. Rehabilitate 4-lane bridge & widen to includeshoulders, add sidewalk, and upgrade bridge railings. No added lane capacity.
Fund Source Summary:
PER/W
Total
2,000,000
3,561,780
CON
Total
7,861,100 7,861,100
12,120 1,573,900
888,000 2,888,000
12,120 888,000 7,861,100 12,323,000
1,561,780
Phase Summary:
Fed $
Local AC
Local Match
Total
712,356
3,561,780
LSSRP Bond
Total9,696 710,400 6,959,432 10,528,952
2,424 177,600 901,668 1,794,048
12,120 888,000 7,861,100 12,323,000
2,849,424
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1400
5006(193)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
312,356
1,561,780
LSSRP Bond
Total9,696 1,259,120
2,424 314,780
12,120 1,573,900
1,249,424
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
400,000
2,000,000
LSSRP Bond
Total710,400 2,310,400
177,600 577,600
888,000 2,888,000
1,600,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total6,959,432 6,959,432
901,668 901,668
7,861,100 7,861,100
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1710/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles BRIDGE NO. 53C0045, BEVERLY-FIRST ST, OVER BEVERLY/GLENDALE SEP, 0.5 MI S/O US 101. Rehabilitate 4-lane bridge & widen toinclude shoulders, sidewalks, upgrade bridge railings, Seismic Retrofit. No added lane capacity.
Fund Source Summary:
PER/W
Total 1,939,750
CON
Total
9,701,780 9,701,780
1,939,750
260,000 100,000 360,000
260,000 100,000 9,701,780 12,001,530
1,939,750
Phase Summary:
Fed $
Local AC
Local Match
Total
387,950
1,939,750
LSSRP Bond
Total
848,780 848,780
230,178 88,530 8,588,986 10,459,494
29,822 11,470 264,014 693,256
260,000 100,000 9,701,780 12,001,530
1,551,800
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1387
5006(170)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
387,950
1,939,750
LSSRP Bond
Total1,551,800
387,950
1,939,750
1,551,800
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total230,178 88,530 318,708
29,822 11,470 41,292
260,000 100,000 360,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
848,780 848,780
8,588,986 8,588,986
264,014 264,014
9,701,780 9,701,780
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1810/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles BRIDGE NO. 53C1233, LAUREL CANYON BLVD, OVER TUJUNGA WASH, 0.2 MI N OF 1-5. Rehabilitate 4-lane bridge & widen to addshoulders, upgrade bridge railings. No added lane capacity.
Fund Source Summary:
PER/W
Total
651,563
1,095,279
CON
Total
3,250,000 3,250,000
50,139 493,855
651,563
50,139 3,250,000 4,395,418
443,716
Phase Summary:
Fed $
Local AC
Local Match
Total
163,477
1,095,279
LSSRP Bond
Total40,111 2,877,225 3,849,138
10,028 372,775 546,280
50,139 3,250,000 4,395,418
931,802
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1382
5006(195)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
88,743
443,716
LSSRP Bond
Total40,111 395,084
10,028 98,771
50,139 493,855
354,973
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
74,734
651,563
LSSRP Bond
Total576,829
74,734
651,563
576,829
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,877,225 2,877,225
372,775 372,775
3,250,000 3,250,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1910/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles BRIDGE NO. 53C1298, RIVERSIDE DR, OVER LOS ANGELES RIVER, 0.1 MI NORTH OF SR-134. Rehabilitate 4-lane bridge & widen to addshoulders, upgrade bridge railings. No added lane capacity.
Fund Source Summary:
PER/W
Total 1,636,000
CON
Total
11,497,500 11,497,500
200,000 353,917 2,189,917
100,000 100,000
200,000 453,917 11,497,500 13,787,417
1,636,000
Phase Summary:
Fed $
Local AC
Local Match
Total
327,200
1,636,000
LSSRP Bond
Total160,000 371,664 10,178,737 12,019,200
40,000 82,253 1,318,763 1,768,217
200,000 453,917 11,497,500 13,787,417
1,308,800
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1407
5006(205)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
327,200
1,636,000
LSSRP Bond
Total160,000 283,134 1,751,934
40,000 70,783 437,983
200,000 353,917 2,189,917
1,308,800
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total88,530 88,530
11,470 11,470
100,000 100,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total10,178,737 10,178,737
1,318,763 1,318,763
11,497,500 11,497,500
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2010/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles BRIDGE NO. 53C1361, VANOWEN ST, OVER BULL CREEK, 0.2 MI EAST BALBOA BLVD. Widen lanes & add shoulders, upgrade bridgerailings. No added lane capcity.
Fund Source Summary:
PER/W
Total
256,308
756,308
CON
Total
3,125,000 3,125,000
500,000
48,692 305,000
48,692 3,125,000 3,930,000
500,000
Phase Summary:
Fed $
Local AC
Local Match
Total
129,399
756,308
LSSRP Bond
Total43,107 2,766,563 3,436,579
5,585 358,438 493,421
48,692 3,125,000 3,930,000
626,909
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1408
5006(217)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
100,000
500,000
LSSRP Bond
Total400,000
100,000
500,000
400,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
29,399
256,308
LSSRP Bond
Total43,107 270,017
5,585 34,984
48,692 305,000
226,909
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,766,563 2,766,563
358,438 358,438
3,125,000 3,125,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2110/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Los Angeles BRIDGE NO. 53C1875, AVENUE 26, OVER ARROYO SECO CHANNEL, AT I-110. LSSRP Seismic retrofit
Fund Source Summary:
PER/W
Total 701,070
CON
Total
1,650,376 1,650,376
111,000 812,070
20,000 180,000 200,000
131,000 1,830,376 2,662,446
701,070
Phase Summary:
Fed $
Local AC
Local Match
Total
140,214
701,070
LSSRP Bond
Total
2,294 209,944 212,238
106,506 1,620,432 2,287,794
22,200 162,414
131,000 1,830,376 2,662,446
560,856
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
2689
5006(212)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
140,214
701,070
LSSRP Bond
Total88,800 649,656
22,200 162,414
111,000 812,070
560,856
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
2,294 20,646 22,940
17,706 159,354 177,060
20,000 180,000 200,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
189,298 189,298
1,461,078 1,461,078
1,650,376 1,650,376
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2210/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles BRIDGE NO. 53C1882, HYPERION AVE, OVER RIVERSIDE DRIVE, OVER RIVERSIDE DR. LSSRP Seismic Retrofit, Preliminary Engineeringonly, Construction to be done under 53C1881 Glendale - Hyperion complex of bridges
Fund Source Summary:
PER/W
Total 880,000CON
Total
100,000 72,500 1,052,500
100,000 72,500 1,052,500
880,000
Phase Summary:
Fed $
Local AC
Local Match
Total
176,000
880,000
LSSRP Bond
Total80,000 58,000 842,000
20,000 14,500 210,500
100,000 72,500 1,052,500
704,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3124
5006(337)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
176,000
880,000
LSSRP Bond
Total80,000 58,000 842,000
20,000 14,500 210,500
100,000 72,500 1,052,500
704,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
TotalPrior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2310/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Los Angeles BRIDGE NO. 53C1930, STATE STREET, OVER METROLINK & BUSWAY, BTW MCALLISTER/POMEROY AV. Rehabilitate 4-lane bridge &widen to include shoulders, sidewalk, upgrade bridge railings. No added lane capacity.
Fund Source Summary:
PER/W
Total 1,733,160
CON
Total
8,415,800
1,733,160
3,000,000 3,000,000
3,000,000 13,148,960
1,733,160
8,415,8008,415,800
Phase Summary:
Fed $
Local AC
Local Match
Total
346,632
1,733,160
LSSRP Bond
Total2,655,900 11,492,936
344,100 1,656,024
3,000,000 13,148,960
1,386,528 7,450,508
965,292
8,415,800
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1455
5006(284)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
346,632
1,733,160
LSSRP Bond
Total1,386,528
346,632
1,733,160
1,386,528
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,655,900 2,655,900
344,100 344,100
3,000,000 3,000,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total7,450,508
965,292
8,415,800
7,450,508
965,292
8,415,800
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2410/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Los Angeles BRIDGE NO. PM00088, Developing of the Bridge Preventive Maintenance Plan by the City of Los Angeles. (Project studies only - fordeveloping projects list - NOT for project development)
Fund Source Summary:
PER/W
TotalCON
Total
100,000 100,000
100,000 100,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total88,530 88,530
11,470 11,470
100,000 100,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4036
5006(760)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total88,530 88,530
11,470 11,470
100,000 100,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
TotalPrior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2510/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0084, SLAUSON AVE, OVER SAN GABRIEL R BOH(AT&SF), 1 MI E ROSECRANS BLVD. LSSRP Seismic Retrofit
Fund Source Summary:
PER/W
Total
CON
Total
1,221,000 1,221,0001,221,000 1,221,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
140,049 140,049
1,080,951 1,080,951
1,221,000 1,221,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
2442
5953(402)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
TotalPrior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
140,049 140,049
1,080,951 1,080,951
1,221,000 1,221,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2610/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0488, SOLEDAD CYN RD, OVER SANTA CLARA RIV BR, 0.3 MI E AGUA DULCE CY RD. Replace 2 lane bridge with 2lane bridge.
Fund Source Summary:
PER/W
Total 1,462,500
CON
Total
7,420,000
1,462,500
8,882,500
1,462,500
7,420,0007,420,000
Phase Summary:
Fed $
Local AC
Local Match
Total
167,749
1,462,500
LSSRP Bond
Total7,863,677
1,018,823
8,882,500
1,294,751 6,568,926
851,074
7,420,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
489
5953(045)5953(602)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
167,749
1,462,500
LSSRP Bond
Total1,294,751
167,749
1,462,500
1,294,751
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total6,568,926
851,074
7,420,000
6,568,926
851,074
7,420,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2710/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0517, SAN FRCSQUTO CA RD, OVER SAN FRANCISQUITO CYN CRK, 9.7 MI N BOUQUET CYN RD. Replace 2 lanebridge with 2 lane bridge.
Fund Source Summary:
PER/W
Total 1,461,159
CON
Total
9,335,500
1,461,159
10,796,659
1,461,159
9,335,5009,335,500
Phase Summary:
Fed $
Local AC
Local Match
Total
167,595
1,461,159
LSSRP Bond
Total9,558,282
1,238,377
10,796,659
1,293,564 8,264,718
1,070,782
9,335,500
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3238
5953(507)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
167,595
1,461,159
LSSRP Bond
Total1,293,564
167,595
1,461,159
1,293,564
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total8,264,718
1,070,782
9,335,500
8,264,718
1,070,782
9,335,500
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2810/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0518, SAN FRCSQUTO CA RD, OVER SAN FRANCISQUITO CYN CRK, 1/2MI S OF WAT&POWER PNS. Replace 2 laneFO bridge with new 2 lane bridge.
Fund Source Summary:
PER/W
Total 701,000
CON
Total
2,600,000
701,000
3,301,000
701,000
2,600,0002,600,000
Phase Summary:
Fed $
Local AC
Local Match
Total
80,405
701,000
LSSRP Bond
Total2,922,375
378,625
3,301,000
620,595 2,301,780
298,220
2,600,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3333
5953(579)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
80,405
701,000
LSSRP Bond
Total620,595
80,405
701,000
620,595
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,301,780
298,220
2,600,000
2,301,780
298,220
2,600,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2910/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0519, SAN FRCSQUTO CA RD, OVER SAN FRANCISQUITO CYN CRK, 1MI S OF WAT&POW PENSTKS. Replace FO 2lane bridge with new 2 lane bridge.
Fund Source Summary:
PER/W
Total 692,000
CON
Total
2,520,000
692,000
3,212,000
692,000
2,520,0002,520,000
Phase Summary:
Fed $
Local AC
Local Match
Total
79,372
692,000
LSSRP Bond
Total2,843,584
368,416
3,212,000
612,628 2,230,956
289,044
2,520,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3271
5953(583)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
79,372
692,000
LSSRP Bond
Total612,628
79,372
692,000
612,628
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,230,956
289,044
2,520,000
2,230,956
289,044
2,520,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 3010/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0555, SOLEDAD CANYON RD, OVER SP/UP RR, 1/8 MI E AGUA DULCE CYN R. Replace existing 2 lane bridge with new2 lane bridge. MTA is funding additional bridge length if spanning more than one track.
Fund Source Summary:
PER/W
Total 430,000
CON
Total
2,011,800
430,000
2,441,800
430,000
2,011,8002,011,800
Phase Summary:
Fed $
Local AC
Local Match
Total
49,321
430,000
LSSRP Bond
Total2,161,726
280,074
2,441,800
380,679 1,781,047
230,753
2,011,800
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3418
5953(635)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
49,321
430,000
LSSRP Bond
Total380,679
49,321
430,000
380,679
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,781,047
230,753
2,011,800
1,781,047
230,753
2,011,800
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 3110/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0616, AVENUE J, OVER LITTLE ROCK CREEK, 6.3 MI E/O SIERRA HWY. Replace FO 2 lane bridge with new 2 lanebridge.
Fund Source Summary:
PER/W
Total 614,546
CON
Total
2,284,400 2,284,400
614,546
2,284,400 2,898,946
614,546
Phase Summary:
Fed $
Local AC
Local Match
Total
70,488
614,546
LSSRP Bond
Total2,022,379 2,566,437
262,021 332,509
2,284,400 2,898,946
544,058
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3334
5953(584)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
70,488
614,546
LSSRP Bond
Total544,058
70,488
614,546
544,058
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,022,379 2,022,379
262,021 262,021
2,284,400 2,284,400
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 3210/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0617LR, PECK RD, OVER SAN GABRIEL RIV, 1300'S POMONA FWY. Rehabilitate and Widen bridge, no added lanes
Fund Source Summary:
PER/W
Total 1,225,000
CON
Total
7,000,000
1,225,000
8,225,000
1,225,000
7,000,0007,000,000
Phase Summary:
Fed $
Local AC
Local Match
Total
140,508
1,225,000
LSSRP Bond
Total7,281,593
943,408
8,225,000
1,084,493 6,197,100
802,900
7,000,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3421
5953(590)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
140,508
1,225,000
LSSRP Bond
Total1,084,493
140,508
1,225,000
1,084,493
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total6,197,100
802,900
7,000,000
6,197,100
802,900
7,000,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 3310/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0620, MALIBU CYN RD, OVER MALIBU CREEK, 4 MI S VENTURA FWY. Replace 2 lane bridge with 2 lane bridge.
Fund Source Summary:
PER/W
Total 1,010,000
CON
Total
6,776,000
1,010,000
7,786,000
1,010,000
6,776,0006,776,000
Phase Summary:
Fed $
Local AC
Local Match
Total
115,847
1,010,000
LSSRP Bond
Total6,892,946
893,054
7,786,000
894,153 5,998,793
777,207
6,776,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3332
5953(586)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
115,847
1,010,000
LSSRP Bond
Total894,153
115,847
1,010,000
894,153
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total5,998,793
777,207
6,776,000
5,998,793
777,207
6,776,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 3410/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0907, WILMINGTON AVE OVER COMPTON CREEK, 1/2 MI S ROSECRANS AVE. Replace 4 lane bridge with a 4 lanebridge.
Fund Source Summary:
PER/W
Total 858,750
CON
Total
4,809,000 4,809,000
858,750
4,809,000 5,667,750
858,750
Phase Summary:
Fed $
Local AC
Local Match
Total
98,499
858,750
LSSRP Bond
Total4,257,408 5,017,659
551,592 650,091
4,809,000 5,667,750
760,251
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3580
5953(615)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
98,499
858,750
LSSRP Bond
Total760,251
98,499
858,750
760,251
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total4,257,408 4,257,408
551,592 551,592
4,809,000 4,809,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 3510/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0925, COMPTON BLVD OVER COMPTON CREEK, 0.2 MI E OF WILMINGTON AV. Replace 5 lane bridge with a 5 lanebridge.
Fund Source Summary:
PER/W
Total 646,250
CON
Total
3,619,000 3,619,000
646,250
3,619,000 4,265,250
646,250
Phase Summary:
Fed $
Local AC
Local Match
Total
74,125
646,250
LSSRP Bond
Total3,203,901 3,776,026
415,099 489,224
3,619,000 4,265,250
572,125
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3581
5953(621)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
74,125
646,250
LSSRP Bond
Total572,125
74,125
646,250
572,125
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total3,203,901 3,203,901
415,099 415,099
3,619,000 3,619,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 3610/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0967, LTTLE TUJUNGA CYN OVER BUCK CANYON, 6 MI N OF FOOTHILL BLVD. Replace existing 2 lane bridge with 2lane bridge. 8/13/2010: Toll Credits programmed for PE & CON.
Fund Source Summary:
PER/W
Total 290,000
CON
Total
1,904,000 1,904,000
290,000
1,904,000 2,194,000
290,000
Phase Summary:
Fed $
Local AC
Local Match
Total 290,000
LSSRP Bond
Total1,904,000 2,194,000
1,904,000 2,194,000
290,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3574
5953(623)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 290,000
LSSRP Bond
Total290,000
290,000
290,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,904,000 1,904,000
1,904,000 1,904,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 3710/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0969, LTTLE TUJUNGA CYN ROAD, OVER PACOIMA CREEK, 9 MI N OF FOOTHILL BLVD. Replace 2 lane bridge withnew 2 lane bridge.
Fund Source Summary:
PER/W
Total 620,068
CON
Total
2,016,000 2,016,000
620,068
2,016,000 2,636,068
620,068
Phase Summary:
Fed $
Local AC
Local Match
Total
71,122
620,068
LSSRP Bond
Total1,784,765 2,333,711
231,235 302,357
2,016,000 2,636,068
548,946
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3331
5953(576)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
71,122
620,068
LSSRP Bond
Total548,946
71,122
620,068
548,946
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,784,765 1,784,765
231,235 231,235
2,016,000 2,016,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 3810/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0970, CIRCLE TRAIL, OVER TOPANGA CANYON CREEK, 25' W/O TOPANGA CYN BLVD. Replace existing 2 lane bridgewith new 2 lane bridge 4/5/2010: Toll Credits programmed for PE & Con.
Fund Source Summary:
PER/W
Total 239,000
CON
Total
1,337,000
239,000
1,576,000
239,000
1,337,0001,337,000
Phase Summary:
Fed $
Local AC
Local Match
Total 239,000
LSSRP Bond
Total1,576,000
1,576,000
239,000 1,337,000
1,337,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3417
5953(636)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 239,000
LSSRP Bond
Total239,000
239,000
239,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,337,000
1,337,000
1,337,000
1,337,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 3910/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0973, DEL MAR AVE, OVER ALHAMBRA WASH, 0.1 MI S VALLEY BLVD. Rehabilitate & widen bridge (no added lanes),upgrade bridge railings.
Fund Source Summary:
PER/W
Total 937,500
CON
Total
4,000,000 4,000,000
937,500
4,000,000 4,937,500
937,500
Phase Summary:
Fed $
Local AC
Local Match
Total
187,500
937,500
LSSRP Bond
Total3,541,200 4,291,200
458,800 646,300
4,000,000 4,937,500
750,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1104
5217(001)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
187,500
937,500
LSSRP Bond
Total750,000
187,500
937,500
750,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total3,541,200 3,541,200
458,800 458,800
4,000,000 4,000,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 4010/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C0986, FITCH AVENUE, OVER MINT CANYON WASH, 300' W OF SIERRA HWY. Replace 2 lane bridge with 2 lane bridge. 4/5/2010: Toll Credits programmed for Con.
Fund Source Summary:
PER/W
Total 100,000
CON
Total
1,100,982 1,100,982
210,055 310,055
1,311,037 1,411,037
100,000
Phase Summary:
Fed $
Local AC
Local Match
Total
11,470
100,000
LSSRP Bond
Total185,962 1,100,982 1,375,474
24,093 35,563
1,100,982 -1,100,9821,311,037 1,411,037
88,530
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
807
5953(200)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
11,470
100,000
LSSRP Bond
Total185,962 274,492
24,093 35,563
210,055 310,055
88,530
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,100,982 1,100,982
1,100,982 -1,100,982
1,100,982 1,100,982
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 4110/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Los Angeles County BRIDGE NO. 53C1403, THE OLD RD, OVER CASTAIC CREEK, 0.8 MI N STATE HWY 126. LSSRP Seismic Retrofit.
Fund Source Summary:
PER/W
Total 826,525
CON
Total
3,508,542
826,525
4,335,067
826,525
3,508,5423,508,542
Phase Summary:
Fed $
Local AC
Local Match
Total
94,802
826,525
LSSRP Bond
Total
402,430
3,837,835
94,802
4,335,067
731,723
402,430
3,106,112
3,508,542
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
2668
5953(062)5953(650)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
94,802
826,525
LSSRP Bond
Total731,723
94,802
826,525
731,723
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
402,430
3,106,112
3,508,542
402,430
3,106,112
3,508,542
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 4210/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County RIDGE NO. 53C1673, CIRCLE DRIVE, OVER VIRGINIA ROAD OC, 0.7 MI N HUNTINGTON DR. Replace 2 lane bridge with new 2 lane bridgeto current standards. 4/5/2010: Toll Credits programmed for PE & Con.
Fund Source Summary:
PER/W
Total 447,500
CON
Total
2,901,638 2,901,638
132,828 580,328
3,034,466 3,481,966
447,500
Phase Summary:
Fed $
Local AC
Local Match
Total 447,500
LSSRP Bond
Total3,034,466 3,481,966
3,034,466 3,481,966
447,500
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3467
5953(578)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 447,500
LSSRP Bond
Total132,828 580,328
132,828 580,328
447,500
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,901,638 2,901,638
2,901,638 2,901,638
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 4310/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County Federally mandated Inspection Program. Los Angeles County inspection of local agency owned bridges withing LA County (except LA Citybridges). State pays match.
Fund Source Summary:
PER/W
Total
CON
Total
3,662,442 4,000,000 7,662,4423,662,442 4,000,000 7,662,442
Phase Summary:
Fed $
Local AC
Local Match
Total
0
LSSRP Bond
Total3,242,360 3,541,200 6,783,560
420,082 458,800 878,882
3,662,442 4,000,000 7,662,442
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3154
5953(508)5953(551)5953(633)5953(657)5953(675)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
0
LSSRP Bond
Total
0
0
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total3,242,360 3,541,200 6,783,560
420,082 458,800 878,882
3,662,442 4,000,000 7,662,442
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 4410/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County NBIL004, Bridge Inventory Permits System. County wide system to implement permits for extra legal load vehicles. Will be extended statewide.Requires FHWA oversight. PE phase only. No capital work involved. State pays match - (20.30.010.320)
Fund Source Summary:
PER/W
Total 250,000
CON
Total
250,000 250,000250,000
Phase Summary:
Fed $
Local AC
Local Match
Total
28,675
250,000
LSSRP Bond
Total221,325
28,675
250,000
221,325
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3813
5953(659)Project #:
CON Summary:
Fed $
Local AC
Local Match
Total
28,675
250,000
LSSRP Bond
Total221,325
28,675
250,000
221,325
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 4510/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Los Angeles County PM00043, Bridge Preventive Maintenance Program, various locations within the County of Los Angeles. See Caltrans Local Assistance HBPwebsite for backup list of bridges. Other Federal funds must be programmed in SCAG FTIP.
Fund Source Summary:
PER/W
Total 7,486,320
CON
Total
1,004,028 16,995,972 38,606,782
-35,433 -476,819 6,974,068
-35,433 527,209 16,995,972 45,580,850
7,486,320
20,606,78220,606,782
Phase Summary:
Fed $
Local AC
Local Match
Total
858,681
7,486,320
LSSRP Bond
Total-31,369 466,738 15,046,534 40,352,727
-4,064 60,471 1,949,438 0 -0 5,228,123
-35,433 527,209 16,995,972 45,580,850
6,627,639 18,243,184
2,363,598
20,606,782
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Change!3471
5953(652)5953(666)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
858,681
7,486,320
LSSRP Bond
Total-31,369 -422,128 6,174,142
-4,064 -54,691 799,926
-35,433 -476,819 6,974,068
6,627,639
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total888,866 15,046,534 34,178,584
115,162 1,949,438 0 -0 4,428,198
1,004,028 16,995,972 38,606,782
18,243,184
2,363,598
20,606,782
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 4610/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Norwalk BRIDGE NO. 53C1984, FIRESTONE BLVD, OVER SAN GABRIEL RIVER. Replace existing 6 lane bridge with new 6 lane bridge widen to addsidewalks and shoulders.
Fund Source Summary:
PER/W
Total
882,186
2,432,286
CON
Total
10,452,500 10,452,500
1,550,100
1,351,504 2,233,690
1,351,504 10,452,500 14,236,290
1,550,100
Phase Summary:
Fed $
Local AC
Local Match
Total
278,983
2,432,286
LSSRP Bond
Total1,196,486 9,253,598 12,603,388
155,018 1,198,902 1,632,902
1,351,504 10,452,500 14,236,290
2,153,303
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1853
5347(029)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
177,796
1,550,100
LSSRP Bond
Total1,372,304
177,796
1,550,100
1,372,304
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
101,187
882,186
LSSRP Bond
Total1,196,486 1,977,486
155,018 256,204
1,351,504 2,233,690
780,999
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total9,253,598 9,253,598
1,198,902 1,198,902
10,452,500 10,452,500
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 4710/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Pasadena BRIDGE NO. 53C1041, HOLLY STREET OVER ARROYO BL & ARROYO SECO, 0.2 MI W VENTURA FWY. Bridge rehabilitation andpotential voluntary seismic retrofit for historic bridge. (No added capacity) SCOPE NEEDS CLARIFICATION. 2/12/2013: Toll Creditsprogrammed for PE & CON.
Fund Source Summary:
PER/W
Total
CON
Total
8,500,000
275,000 1,000,000 1,275,000
275,000 1,000,000 9,775,0008,500,0008,500,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total275,000 1,000,000 9,775,000
275,000 1,000,000 9,775,000
8,500,000
8,500,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4049
5064(078)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total275,000 1,000,000 1,275,000
275,000 1,000,000 1,275,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total8,500,000
8,500,000
8,500,000
8,500,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 4810/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
San Dimas BRIDGE NO. 53C0426, FOOTHILL BLVD OVER SAN DIMAS WASH, 1/2 MI W/O SAN DIMAS C RD. Rehabilitate and widen existing 4 lanebridge to add bicycle lanes and shoulders. No added lane capacity.
Fund Source Summary:
PER/W
Total 405,000
CON
Total
2,393,750 2,393,750
50,000 455,000
95,000 16,939 111,939
95,000 2,393,750 66,939 2,960,689
405,000
Phase Summary:
Fed $
Local AC
Local Match
Total
46,454
405,000
LSSRP Bond
Total84,104 2,119,187 59,261 2,621,098
10,897 274,563 7,678 339,591
95,000 2,393,750 66,939 2,960,689
358,547
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3559
5367(013)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
46,454
405,000
LSSRP Bond
Total44,265 402,812
5,735 52,189
50,000 455,000
358,547
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total84,104 14,996 99,100
10,897 1,943 12,839
95,000 16,939 111,939
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,119,187 2,119,187
274,563 274,563
2,393,750 2,393,750
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 4910/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Santa Clarita BRIDGE NO. 53C1024, LOST CANYON ROAD OVER SAND CANYON WASH, 0.4 MI S SOLEDAD CYN RD. Rehabilitate and widen existingbridge. Widen existing two lane bridge to accommodate shoulders, sidewalk and bicycle path (No lane capacity added).
Fund Source Summary:
PER/W
Total 130,000
CON
Total
1,090,048 1,090,048
211,530 341,530
211,530 1,090,048 1,431,578
130,000
Phase Summary:
Fed $
Local AC
Local Match
Total
14,911
130,000
LSSRP Bond
Total187,268 965,019 1,267,376
24,262 125,029 164,202
211,530 1,090,048 1,431,578
115,089
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3676
5450(066)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
14,911
130,000
LSSRP Bond
Total187,268 302,357
24,262 39,173
211,530 341,530
115,089
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
TotalPrior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total965,019 965,019
125,029 125,029
1,090,048 1,090,048
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 5010/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Santa Clarita BRIDGE NO. 53C1777 R&L, SIERRA HWY, OVER SANTA CLARA RIVER, 0.3 MI S SOLEDAD CYN RD. Replace L (SB) bridge, RehabilitateR (NB) bridge. Not adding lanes.
Fund Source Summary:
PER/W
Total 851,400
CON
Total
12,344,502
388,449 1,239,849
222,000 222,000
388,449 222,000 13,806,351
851,400
12,344,50212,344,502
Phase Summary:
Fed $
Local AC
Local Match
Total
170,246
851,400
LSSRP Bond
Total310,759 196,537 12,117,038
77,690 25,463 1,689,313
388,449 222,000 13,806,351
681,154 10,928,588
1,415,914
12,344,502
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
792
5450(008)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
170,246
851,400
LSSRP Bond
Total310,759 991,913
77,690 247,936
388,449 1,239,849
681,154
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total196,537 196,537
25,463 25,463
222,000 222,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total10,928,588
1,415,914
12,344,502
10,928,588
1,415,914
12,344,502
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 5110/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Santa Clarita PM00024, Bridge Preventive Maintenance Program, various locations in the City of Santa Clarita. See Caltrans Local Assistance HBP web sitefor backup list of bridges.
Fund Source Summary:
PER/W
Total 562,929
CON
Total
507,929 368,975 279,947 1,156,851
50,000 50,000 155,000
50,000 368,975 50,000 279,947 1,311,851
55,000
Phase Summary:
Fed $
Local AC
Local Match
Total
64,568
562,929
LSSRP Bond
Total44,265 326,654 44,265 247,837 1,161,382
5,735 42,321 5,735 32,110 150,469
50,000 368,975 50,000 279,947 1,311,851
498,361
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3393
5450(073)5450(080)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
6,309
55,000
LSSRP Bond
Total44,265 44,265 137,222
5,735 5,735 17,779
50,000 50,000 155,000
48,692
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
58,259
507,929
LSSRP Bond
Total326,654 247,837 1,024,160
42,321 32,110 132,691
368,975 279,947 1,156,851
449,670
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 5210/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Santa Fe Springs BRIDGE NO. 53C0464, ROSECRANS AVE, OVER N FK COYOTE CR, 3/4 MI W VALLEY VIEW AVE. Upgrade bridge railings (STP)
Fund Source Summary:
PER/W
Total 28,000
CON
Total
129,000
28,000
157,000
28,000
129,000129,000
Phase Summary:
Fed $
Local AC
Local Match
Total
3,212
28,000
LSSRP Bond
Total138,992
18,008
157,000
24,788 114,204
14,796
129,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1324
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
3,212
28,000
LSSRP Bond
Total24,788
3,212
28,000
24,788
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total114,204
14,796
129,000
114,204
14,796
129,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 5310/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Santa Fe Springs BRIDGE NO. 53C1451, PAINTER AVE, OVER SORENSEN DRAIN BR, 0.5 MI N/O TELEGRAPH RD. Upgrade bridge railings (STP)
Fund Source Summary:
PER/W
Total 10,000
CON
Total
47,000
10,000
57,000
10,000
47,00047,000
Phase Summary:
Fed $
Local AC
Local Match
Total
1,147
10,000
LSSRP Bond
Total50,462
6,538
57,000
8,853 41,609
5,391
47,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1325
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
1,147
10,000
LSSRP Bond
Total8,853
1,147
10,000
8,853
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total41,609
5,391
47,000
41,609
5,391
47,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 5410/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Santa Monica BRIDGE NO. 53C0543, CALIFORNIA INCLINE, OVER PACIFIC COAST HWY(BLUFF), 0.1 MI S PACIFIC COAST H. Replace 2-lane bridgewith 2-lane bridge.
Fund Source Summary:
PER/W
Total 2,500,000
CON
Total
16,600,000 16,600,000
2,500,000
16,600,000 19,100,000
2,500,000
Phase Summary:
Fed $
Local AC
Local Match
Total
500,000
2,500,000
LSSRP Bond
Total11,066,250 3,629,730 16,695,980
1,904,020 2,404,020
3,629,730 -3,629,73016,600,000 19,100,000
2,000,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
553
5107(002)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
500,000
2,500,000
LSSRP Bond
Total2,000,000
500,000
2,500,000
2,000,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total11,066,250 3,629,730 14,695,980
1,904,020 1,904,020
3,629,730 -3,629,730
16,600,000 16,600,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 5510/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Santa Monica BRIDGE NO. 53C1900, COLORADO AVE OVER APPIAN WAY/PROMENDAE, 0.6 MI W/O LINCOLN BLVD. Replace existing 2 lane bridgewith new 2 lane bridge. 3/14/2011: Toll Credits programmed for PE & CON.
Fund Source Summary:
PER/W
Total 1,250,000
CON
Total
10,860,000
922,000 2,172,000
922,000 13,032,000
1,250,000
10,860,00010,860,000
Phase Summary:
Fed $
Local AC
Local Match
Total 1,250,000
LSSRP Bond
Total922,000 13,032,000
922,000 13,032,000
1,250,000 10,860,000
10,860,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3811
5107(033)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 1,250,000
LSSRP Bond
Total922,000 2,172,000
922,000 2,172,000
1,250,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total10,860,000
10,860,000
10,860,000
10,860,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 5610/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Torrance BRIDGE NO. 53C1656, PRAIRIE AVE OVER MOBIL OIL CO ACCESS RD, 0.2 MI S/O 190TH ST. Bridge Rehabilitation, Retrofit existing steelarch culvert with concrete CIP arch and micropiles. (Scope not clear)
Fund Source Summary:
PER/W
Total
CON
Total
990,000
177,000 177,000
50,000 50,000
177,000 50,000 1,217,000990,000990,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total156,698 44,265 1,077,410
20,302 5,735 139,590
177,000 50,000 1,217,000
876,447
113,553
990,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4144
5249(025)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total156,698 156,698
20,302 20,302
177,000 177,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total44,265 44,265
5,735 5,735
50,000 50,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total876,447
113,553
990,000
876,447
113,553
990,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 5710/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Vernon BRIDGE NO. 53C0868, 26TH ST, OVER LOS ANGELES RIVER, 0.2 MI W SOTO ST. Rehabilitation (HBRR) No added lane capacity.
Fund Source Summary:
PER/W
Total
CON
Total
7,000,000
1,200,000 1,200,000
300,000 300,000
1,200,000 300,000 8,500,0007,000,0007,000,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,062,360 265,590 7,525,050
137,640 34,410 974,950
1,200,000 300,000 8,500,000
6,197,100
802,900
7,000,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
926
5139(005)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,062,360 1,062,360
137,640 137,640
1,200,000 1,200,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total265,590 265,590
34,410 34,410
300,000 300,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total6,197,100
802,900
7,000,000
6,197,100
802,900
7,000,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 5810/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Westlake Village BRIDGE NO. 53C0828, Lindero Canyon road OVER Triunfo Creek, 1.5 miles south of Ventura Freeway (Hwy 101). Scour Countermeasureproject. Scour Mitigation at Pier 2 and the immediate surrounding area.
Fund Source Summary:
PER/W
Total
CON
Total
605,000
120,000 120,000
120,000 725,000605,000605,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total106,236 641,843
13,764 83,158
120,000 725,000
535,607
69,394
605,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4142
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total106,236 106,236
13,764 13,764
120,000 120,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total535,607
69,394
605,000
535,607
69,394
605,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 5910/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
07 Los Angeles
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.
HBP-ID Project Description
Number of Projects:
MPO Summary:
Fed $
Local AC
Local Match
Total for all Phases
6,435,636
46,821,080
LSSRP Bond
Total
-0 233,339 209,944 140,049 848,780 1,834,542
10,496,332 32,798,789 35,003,369 5,409,662 28,053,264 14,169,212 324,076,491
1,179,476 4,100,612 3,858,015 286,285 2,666,363 1,589,088 37,242,041
1,100,982 2,528,748 -3,629,730
13,010,129 39,638,093 35,371,703 5,695,947 31,568,407 15,758,300 363,153,073
40,385,444
402,430
157,760,419
17,126,565
175,289,414
Totals:
Los Angeles County Metropolitan Transportation Auth.
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
58
Caltrans, Division of Local Assistance Page 6010/29/2014, 10:42 AM Det2 FL4 SmlTxt brf
#15-04 - LA - LA000800
ORANGE COUNTY
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
Fullerton, City of ORA000809 RAYMOND AVE GRADE SEPARATION: CONSTRUCT A GRADE SEPARATION ON RAYMOND AVE AT THE BNSF RR TRACKS. (Non-Capacity)
COST INCREASE:TCIF:► Add funds in 13/14 in CON for $11,890PTMISEA:▬ Delete funds in 12/13 in CON for $51,333► Add funds in 13/14 in ENG for $508, CON for $50,825TSSSSDR:► Add funds in 13/14 in CON for $2,162CITY:► Add funds in 12/13 in CON for $3,320FEE:▬ Delete funds in 12/13 in CON for $3,320
Total programmed increased from $98,138 to $112,190
Update project cost to match #13-17 and 1/13/14 OCTA Board Item.
Orange County Transportation Authority (OCTA)
ORA020825 LAKEVIEW AVE GRADE SEPARATION: CONSTRUCT A GRADE SEPARATION ON LAKEVIEW AVE AT THE BNSF RR TRACKS. ORANGE COUNTY GATEWAY PROJECT. (Non-Capacity)
COST INCREASE:TCIF:+ Increase funds in 12/13 in CON from $27,628 to $27,629ORAM2RC:+ Increase funds in 11/12 in ROW from $9,585 to $13,688► Add funds in 12/13 in CON for $8,283
Total programmed increased from $83,262 to $95,649
Update funds per 1/13/14 OCTA Board Item based on cost estimate.
Orange County Transportation Authority (OCTA)
ORA130303 State College Grade Separation (LOSSAN) - Construct an undercrossing under the SCRRA tracks on State College Blvd in the City of Anaheim between Howell Ave and Katella Ave. (not capacity enhancing)
REVISED FUNDING BETWEEN YEARS:CMAQ:► Add funds in 17/18 in CON for $50HSPTB:▬ Delete funds in 15/16 in CON for $46,000► Add funds in 17/18 in CON for $46,000P116:▬ Delete funds in 15/16 in CON for $3,495ORAM2RC:▬ Delete funds in 13/14 in ENG for $11,200▬ Delete funds in 14/15 in ROW for $20,200▬ Delete funds in 15/16 in CON for $1,699ORAM2TR:► Add funds in 14/15 in ENG for $11,200► Add funds in 17/18 in ROW for $20,200, CON for $1,649AGENCY:▬ Delete funds in 15/16 in CON for $9,406► Add funds in 17/18 in CON for $12,901
Total programmed remains the same at $92,000
Update fund source per PM. Add CMAQ to CON in FY17/18
Orange County Transportation Authority (OCTA)
ORA131306 17th Street Grade Separation (Santa Ana)-New rail grade separation on LOSSAN corridor (PA&ED Phase)
NEW PROJECT:STPL-R:▬ Delete funds in 14/15 in ENG for $50► Add funds in 16/17 in ENG for $50ORAM2RC:▬ Delete funds in 14/15 in ENG for $1,500► Add funds in 16/17 in ENG for $3,450
Total programmed increased from $1,550 to $3,500
New project in 2015 FTIP. Carry over from 13-13 and updating funding per 1/13/14 Board approval for M funds.
Placentia, City of ORA131701 GOLDEN AVENUE OVER CARBON CANYON CHANNEL - REPLACE 2 TO 4 LANE BRIDGE (BRIDGE # 55C0192)
NEW PROJECT:HBRR-L:▬ Delete funds in 13/14 in ENG for $461► Add funds in 14/15 in ENG for $390▬ Delete funds in 15/16 in ROW for $155► Add funds in 17/18 in ROW for $155- Decrease funds in 18/19 in CON from $2,630 to $2,188CITY:▬ Delete funds in 13/14 in ENG for $60► Add funds in 14/15 in ENG for $51▬ Delete funds in 15/16 in ROW for $20► Add funds in 17/18 in ROW for $20- Decrease funds in 18/19 in CON from $341 to $283
Total programmed decreased from $3,667 to $3,087
New project in 2015 FTIP. Carry over from A#13-17.
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMOrange County
Amendment #15-04 February, 2015
(in $000’s)
Local Hwy
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMOrange County
Amendment #15-04 February, 2015
(in $000’s)
Local Hwy
Santa Ana, City of ORA113018 First Street Class II Bikeway. Construct a .50 mile segment of class II bikeway from First Street from Harbor Boulevard to Newhope Avenue.
REVISED FUNDING BETWEEN YEARS:CMAQ:► Add funds in 13/14 in CON for $117▬ Delete funds in 16/17 in CON for $117CITY:► Add funds in 13/14 in CON for $16▬ Delete funds in 16/17 in CON for $16
Total programmed remains the same at $143
Update funding to match #13-18.
Santa Ana, City of ORA113020 Maple Bike Trail Safety Enhancements includes constructing bulb outs within the existing curb-to-curb street width at Occidental Street, St. Andrews Place and St. Gertrude Place. Class 1 bicycle path
REVISED FUNDING BETWEEN YEARS:CMAQ:► Add funds in 13/14 in CON for $230▬ Delete funds in 16/17 in CON for $230CITY:► Add funds in 13/14 in CON for $31▬ Delete funds in 16/17 in CON for $31
Total programmed remains the same at $300
Update funding to match #13-18.
Tustin, City of ORA55244 Tustin Ranch Road extension from Walnut Avenue to Valenica Avenue including construction of a bridge over the OCTA/SCRRA railway line and Edinger Avenue. 3 new lanes in each direction for a total of 6.
DESCRIPTION CHANGE:
From:Tustin Ranch Road extension from Walnut Avenue to Warner Avenue including construction of a bridge over the OCTA/SCRRA railway line and Edinger Avenue. 3 new lanes in each direction for a total of 6.To:"Tustin Ranch Road extension from Walnut Avenue to Valenica Avenue including construction of a bridge over the OCTA/SCRRA railway line and Edinger Avenue. 3 new lanes in each direction for a total of 6."
No change in project funding
Total programmed remains the same at $27,996
Update description to match #13-13. The change in description does not affect the overall scope of the project.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
Orange County Transportation Authority (OCTA)
ORA111801 I-5 (Alicia Parkway to El Toro Road) Segment 3 - The project will add one general purpose lane on the I-5 in each direction between Alicia Parkway and El Toro Road (approximately 1.7 miles), Extend the 2nd HOV lane in both directions and add auxiliary lanes where needed.
FUND SOURCE CHANGE:
Revise Funds Between Fiscal YearsSTPL-R:► Add funds in 14/15 in ENG for $8,044▬ Delete funds in 15/16 in ENG for $8,044► Add funds in 16/17 in ROW for $9,419► Add funds in 18/19 in CON for $20,000ORAFWY2:+ Increase funds in 11/12 in ENG from $194 to $700- Decrease funds in 14/15 in ENG from $1,056 to $550▬ Delete funds in 14/15 in ROW for $24,348► Add funds in 15/16 in ROW for $5,510► Add funds in 16/17 in ROW for $9,419- Decrease funds in 18/19 in CON from $87,334 to $67,334
Total programmed remains the same at $122,642
Change fund plan to match PPR.
Orange County Transportation Authority (OCTA)
ORA131711 I-5 (SR-73 to Oso Parkway) Segment 1 - The project will add one general purpose lane on the I-5 in each direction between SR-73 and Oso Creek (approximately 2.2 miles), reconstruct Avery Parkway interchanges and add auxiliary lanes where needed.
FUND SOURCE CHANGE:
Revise Funds Between Fiscal YearsSTPL-R:- Decrease funds in 16/17 in ROW from $19,000 to $13,386► Add funds in 18/19 in CON for $10,000ORAFWY2:+ Increase funds in 11/12 in ENG from $51 to $700- Decrease funds in 14/15 in ENG from $1,199 to $550▬ Delete funds in 14/15 in ROW for $14,054► Add funds in 15/16 in ROW for $6,283► Add funds in 16/17 in ROW for $13,385- Decrease funds in 18/19 in CON from $20,532 to $10,532
Total programmed remains the same at $144,553
Change fund plan to match PPR.
Orange County Transportation Authority (OCTA)
ORA131712 I-5 (Oso Creek to Alicia Parkway) Segment 2 - The project will add one general purpose lane on the I-5 in each direction between Oso Creek and Alicia Parkway (approximately 2.6 miles), reconstruct La Paz Road interchange and add auxiliary lanes where needed.
FUND SOURCE CHANGE:
Increase FundingSTPL-R:► Add funds in 16/17 in ROW for $4,144ORAFWY2:► Add funds in 13/14 in ENG for $4,590▬ Delete funds in 14/15 in ENG for $1,328- Decrease funds in 15/16 in ROW from $11,981 to $1,525► Add funds in 16/17 in ROW for $4,143+ Increase funds in 18/19 in CON from $109,124 to $124,287
Total programmed increased from $166,800 to $183,056
Cost increase per OCTA updated PPR.
Orange County Transportation Authority (OCTA)
ORA150201 I-5 HOV Lane Extension from Avenida Pico to San Diego County Line (PSR/PDS). Toll Credit for CMAQ.
NEW PROJECT:CMAQ:► Add funds in 14/15 in ENG for $450
Total programmed $450
New study.
Orange County Transportation Authority (OCTA)
ORA150401 Three HOV overhead signs within the median of the I-5 South of Avendia Pico in the City of San Clemente. These improvements are supplements to the I-5 HOV widening project and provide northbound I-5 traffic advance notification of a HOV lane that is added to the GP lanes. (Related to ORA990929)
NEW PROJECT:ORAFWY2:► Add funds in 14/15 in ENG for $250, CON for $1,000
Total programmed $1,250
New project.
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMOrange County
Amendment #15-04 February, 2015
(in $000’s)
State Hwy
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMOrange County
Amendment #15-04 February, 2015
(in $000’s)
State Hwy
Caltrans ORA000193 HOV connectors from SR-22 to I-405, between Seal Beach Blvd. (I-405 PM 022.558) and Valley View St. (SR-22 PM R000.917), with a second HOV lane in each direction on I-405 between the two direct connectors. Toll Credit Match for CMAQ.
FUND SOURCE CHANGE:CMAQ:- Decrease funds in 07/08 in ROW from $6,800 to $6,293► Add funds in 13/14 in ENG for $160+ Increase funds in 14/15 in CON from $1,540 to $2,305AGENCY:▬ Delete funds in 14/15 in ENG for $160, CON for $258
Total programmed remains the same at $119,295
Change fund sources from Agency to CMAQ due to programming capacity.
Orange County Transportation Authority (OCTA)
ORA100511 SR-55 WIDENING BETWEEN I-405 AND I-5 - ADD 1 MF LANE EACH DIRECTION AND FIX CHOKEPOINTS FROM I-405 TO I-5; ADD 1 AUX LANE EA DIR BTWN SELECT ON/OFF RAMP AND NON-CAPACITY OPERATIONAL IMPROVEMENTS THROUGH PROJECT LIMITS (PS&E and PAED). Consistent with the 2012 RTP. Toll Credit for RSTP.
REVISED FUNDING BETWEEN YEARS:STPL-R:▬ Delete funds in 16/17 in ENG for $12,000► Add funds in 17/18 in ENG for $12,000
Total programmed remains the same at $18,323
Move RSTP to 17/18 to create financial capacity.
Caltrans ORA000194 HOV connectors from I-405 to I-605, between Katella Ave. (I-605 PM R001.104) and Seal Beach Blvd. (I-405 PM 022.643), with a second HOV lane in each direction on I-405 between the two direct connectors. Toll Credits for CMAQ.
REVISED FUNDING BETWEEN YEARS:CMAQ:► Add funds in 13/14 in ENG for $255CITY:▬ Delete funds in 14/15 in ENG for $255
Total programmed remains the same at $162,830
Change fund source from City to CMAQ.
Orange County Transportation Authority (OCTA)
ORA030605 I-405 FROM SR-73 TO I-605. Add 1 MF lane in each direction, and additional capital improvements. Combined with ORA045, ORA151, ORA100507 and ORA120310.
MINOR CHANGE:STPL-R:- Decrease funds in 14/15 in ENG from $8,708 to $3,047▬ Delete funds in 14/15 in CON for $2,392► Add funds in 15/16 in ENG for $5,661+ Increase funds in 15/16 in CON from $8,900 to $11,292LOC-AC:► Add funds in 14/15 in ENG for $5,661+ Increase funds in 14/15 in CON from $8,900 to $11,292► Add funds in 15/16 in ENG for $-5,661- Decrease funds in 15/16 in CON from $-8,900 to $-11,292
Total programmed remains the same at $1,298,000
Moved funding for RSTP & AC in FY 14/15 & FY 15/16 to create financial capacity.
LEAD AGENCY PROJECT ID PROJECT DESCRIPTION FUNDING DETAILS CHANGE REASON
Fullerton, City of ORA113027 Fullerton Transportation Center Elevators Expansion
NEW PROJECT:P116:► Add funds in 12/13 in CON for $743▬ Delete funds in 13/14 in CON for $1,718► Add funds in 14/15 in CON for $975ORA-TRN:▬ Delete funds in 12/13 in CON for $1,312► Add funds in 14/15 in CON for $1,312
Total programmed remains the same at $3,500
Project was previously 100%. Split P116 funding to the correct FY to match UTA application that was approved at the 8/20/14 CTC meeting. Update completion date to match #13-19.
Orange County Transportation Authority (OCTA)
ORA110303 Purchase (20) Midsize 32-foot Alternative Fuel Replacement Buses (OCTA) - (12) in FY 2013-14 and (8) in FY 2015-16.
COST INCREASE:
Update Project DescriptionFrom:Purchase (8) Midsize 32-foot Alternative Fuel Replacement Buses (OCTA) - (8) in FY 2015-16.To:"Purchase (20) Midsize 32-foot Alternative Fuel Replacement Buses (OCTA) - (12) in FY 2013-14 and (8) in FY 2015-16."
Increase FundingTDA:► Add funds in 13/14 in CON for $2,699- Decrease funds in 15/16 in CON from $1,950 to $1,891
Total programmed increased from $1,950 to $4,590
Update to match FTIP 13-14. Cost increase, add additional bus purchases in FY13/14.
Orange County Transportation Authority (OCTA)
ORA111209 LAGUNA NIGUEL TO SAN JUAN CAPISTRANO PASSING SIDING - ADD 1.8 MILES OF NEW RAILROAD TRACK ADJACENT TO THE EXISTING MAIN TRACK. MP 193.9 - MP 195.7 (project will utilize Transit Development Credits Match - CMAQ FY13/14 for $438 and FY14/15 for $1,832)
REVISED FUNDING BETWEEN YEARS:5307-TR:► Add funds in 13/14 in ENG for $3,821AGENCY:▬ Delete funds in 14/15 in ENG for $3,821
Total programmed remains the same at $25,274
Change agency funds to FTA Transfer funds (transferred on 7/25/14).
Various Agencies ORA131501 Abrazar, Inc. - 2 small replacement buses, 4 expansion minivans, 10 computers, 10 restraints, 10 radios, 40 mobile data units. Caltrans Toll Credits for $38,998.
NEW PROJECT:No change in project funding
Total programmed remains the same at $340
New project 100% Prior project in 2015 FTIP. Project was previously New Project in #13-15.
Various Agencies ORA131502 Age Well, Inc. - 7 replacement buses, 1 replacement minivan, scheduling software. Caltrans Toll Credits for $68,361.
NEW PROJECT:No change in project funding
Total programmed remains the same at $596
New project 100% Prior project in 2015 FTIP. Project was previously New Project in #13-15.
Various Agencies ORA131503 Aids Services Foundation Orange County - 1 Replacement Minivan. Caltrans Toll Credit for $5,162
NEW PROJECT:No change in project funding
Total programmed remains the same at $45
New project 100% Prior project in 2015 FTIP. Project was previously New Project in #13-15.
Various Agencies ORA131504 Golden Rain Foundation Laguna Woods - 3 Replacement Larger Buses. Caltrans Toll Credits for $36,131
NEW PROJECT:No change in project funding
Total programmed remains the same at $315
New project 100% Prior project in 2015 FTIP. Project was previously New Project in #13-15.
Various Agencies ORA131505 Horizons Cross Cultural Center - 1 Replacement Modified Raised Top Van. Caltrans Toll Credits for $5,735.
NEW PROJECT:No change in project funding
Total programmed remains the same at $50
New project 100% Prior project in 2015 FTIP. Project was previously New Project in #13-15.
Various Agencies ORA131506 Orange County Adult Achievement Center - 6 Large Replacement Buses, 1 Large Expansion Bus, 10 Vehicle Cameras, 3 Mobile Data Units. Caltrans Toll Credits for $63,087
NEW PROJECT:No change in project funding
Total programmed remains the same at $550
New project 100% Prior project in 2015 FTIP. Project was previously New Project in #13-15.
Various Agencies ORA131507 Project Independence - 4 Replacement Minivans. Caltrans Toll Credits for $20,646
NEW PROJECT:No change in project funding
Total programmed remains the same at $180
New project 100% Prior project in 2015 FTIP. Project was previously New Project in #13-15.
Various Agencies ORA150402 City of Santa Ana 2 - Medium CNG buses for replacement service.
New Project5310:► Add funds in 13/14 in CON for $161CITY:► Add funds in 13/14 in CON for $21
Total programmed $182
New project 100% Prior project in 2015 FTIP. Project was previously New Project in #13-15.New Project - award through FTA 5310 Grant Program
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMOrange County
Amendment #15-04 February, 2015
(in $000’s)
Transit
2015 Federal Transportation Improvement Program
Amendment #15-04Orange County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA000809 Orange SCAB 2L220 NCN31 L EXEMPT - 93.126 4
Description: PTC 112,190 Agency FULLERTON
RAYMOND AVE GRADE SEPARATION: CONSTRUCT A GRADE SEPARATION ON RAYMOND AVE AT THE BNSF RR TRACKS. (Non-Capacity)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 3,320 3,320 3,320 3,320ORANGE CO. MEASURE M2 - REGIONAL CAPACITY
4,862 9,729 3,722 18,313 18,313 18,313
PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.
508 25,172 50,825 76,505 76,505 76,505
TRADE CORRIDOR PROGRAM 11,890 11,890 11,890 11,890TRANSIT SYSTEM SAFETY,SECURITY AND DISASTER RESPONSE ACCOUNT
2,162 2,162 2,162 2,162
ORA000809 Total 5,370 34,901 71,919 112,190 112,190 112,190
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA020825 Orange SCAB ORA120534 NCN31 L EXEMPT - 93.126 4
Description: PTC 95,649 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
LAKEVIEW AVE GRADE SEPARATION: CONSTRUCT A GRADE SEPARATION ON LAKEVIEW AVE AT THE BNSF RR TRACKS. ORANGE COUNTY GATEWAY PROJECT. (Non-Capacity)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 9,668 9,668 9,668 9,668DEMO-SAFETEA-LU 9,709 9,709 9,709 9,709STP LOCAL - REGIONAL 631 19,506 20,137 20,137 20,137FEE 1,619 1,619 1,619 1,619ORANGE CO. MEASURE M2 - REGIONAL CAPACITY
4,916 13,688 8,283 26,887 26,887 26,887
TRADE CORRIDOR PROGRAM 27,629 27,629 27,629 27,629ORA020825 Total 5,547 44,481 45,621 95,649 95,649 95,649
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA130303 Orange SCAB RRC0702 NCN31 L EXEMPT - 93.126 4
Description: PTC 92,000 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
State College Grade Separation (LOSSAN) - Construct an undercrossing under the SCRRA tracks on State College Blvd in the City of Anaheim between Howell Ave and Katella Ave. (not capacity enhancing)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 50 50 50 50AGENCY 12,901 12,901 12,901 12,901ORANGE CO. MEASURE M2 - TRANSIT
11,200 20,200 1,649 33,049 11,200 21,849 33,049
HIGH-SPEED PASSENGER TRAIN BOND PROGRAM
46,000 46,000 46,000 46,000
ORA130303 Total 11,200 20,200 60,600 92,000 11,200 80,800 92,000
Print Date: 2/5/2015 3:30:16 PM Page: 1 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Orange County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA131306 Orange SCAB RRC0702 NCN31 L EXEMPT - 93.127 4
Description: PTC 3,500 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
17th Street Grade Separation (Santa Ana)-New rail grade separation on LOSSAN corridor (PA&ED Phase)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 50 50 50 50ORANGE CO. MEASURE M2 - REGIONAL CAPACITY
3,450 3,450 3,450 3,450
ORA131306 Total 3,500 3,500 3,500 3,500
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA131701 Orange SCAB 2A0704 CAX63 L NON-EXEMPT 4
Description: PTC 3,087 Agency PLACENTIA
GOLDEN AVENUE OVER CARBON CANYON CHANNEL - REPLACE 2 TO 4 LANE BRIDGE (BRIDGE # 55C0192)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 390 155 2,188 2,733 390 155 2,188 2,733CITY FUNDS 51 20 283 354 51 20 283 354ORA131701 Total 441 175 2,471 3,087 441 175 2,471 3,087
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA113018 Orange SCAB 7020004 NCN26 L NON-REPORTABLE TCM 4
Description: PTC 143 Agency SANTA ANA
First Street Class II Bikeway. Construct a .50 mile segment of class II bikeway from First Street from Harbor Boulevard to Newhope Avenue.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 9 117 126 126 126CITY FUNDS 1 16 17 17 17ORA113018 Total 10 133 143 143 143
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA113020 Orange SCAB 7020004 NCN26 L EXEMPT - 93.126 4
Description: PTC 300 Agency SANTA ANA
Maple Bike Trail Safety Enhancements includes constructing bulb outs within the existing curb-to-curb street width at Occidental Street, St. Andrews Place and St. Gertrude Place. Class 1 bicycle path
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 34 230 264 264 264CITY FUNDS 5 31 36 36 36ORA113020 Total 39 261 300 300 300
Print Date: 2/5/2015 3:30:16 PM Page: 2 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Orange County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA55244 Orange SCAB ORA55244 CAX63 L NON-EXEMPT 4
Description: PTC 27,996 Agency TUSTIN
Tustin Ranch Road extension from Walnut Avenue to Valenica Avenue including construction of a bridge over the OCTA/SCRRA railway line and Edinger Avenue. 3 new lanes in each direction for a total of 6.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 1,235 680 10,032 11,947 11,947 11,947DEVELOPER FEES 4,695 4,695 4,695 4,695ORANGE M - TURNBACK 1,673 1,673 1,673 1,673ORANGE M - GMA 64 180 244 244 244ORANGE CO. MEASURE M2 - REGIONAL CAPACITY
4,510 4,510 4,510 4,510
STATE LOCAL PARTNER 4,927 4,927 4,927 4,927ORA55244 Total 1,299 860 25,837 27,996 27,996 27,996
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA150201 Orange SCAB 2H01143 STUDY 5 3.39 S EXEMPT - 93.126 4
Description: PTC 450 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
I-5 HOV Lane Extension from Avenida Pico to San Diego County Line (PSR/PDS). Toll Credit for CMAQ.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 450 450 450 450ORA150201 Total 450 450 450 450
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA150401 Orange SCAB 2H01143 NCN47 5 2.2 3 S EXEMPT - 93.126 4
Description: PTC 1,250 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
Three HOV overhead signs within the median of the I-5 South of Avendia Pico in the City of San Clemente. These improvements are supplements to the I-5 HOV widening project and provide northbound I-5 traffic advance notification of a HOV lane that is added to the GP lanes. (Related to ORA990929)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalORANGE M2 - FREEWAY 250 1,000 1,250 1,250 1,250ORA150401 Total 250 1,000 1,250 1,250 1,250
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA131711 Orange SCAB 2M0730 CAX63 5 12.4 14.5 S NON-EXEMPT 4
Description: PTC 144,553 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
I-5 (SR-73 to Oso Parkway) Segment 1 - The project will add one general purpose lane on the I-5 in each direction between SR-73 and Oso Creek (approximately 2.2 miles), reconstruct Avery Parkway interchanges and add auxiliary lanes where needed.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 10,768 13,386 10,000 34,154 1,667 9,101 13,386 10,000 34,154ORANGE M2 - FREEWAY 1,250 19,668 10,532 31,450 700 550 6,283 13,385 10,532 31,450STIP Advance Cons 78,949 78,949 78,949 78,949ORA131711 Total 12,018 33,054 99,481 144,553 2,367 9,651 6,283 26,771 99,481 144,553
Print Date: 2/5/2015 3:30:16 PM Page: 3 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Orange County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA131712 Orange SCAB 2M0730 CAX63 5 14.5 17.1 S NON-EXEMPT 4
Description: PTC 183,056 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
I-5 (Oso Creek to Alicia Parkway) Segment 2 - The project will add one general purpose lane on the I-5 in each direction between Oso Creek and Alicia Parkway (approximately 2.6 miles), reconstruct La Paz Road interchange and add auxiliary lanes where needed.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 11,667 4,144 32,000 47,811 11,667 4,144 32,000 47,811ORANGE M2 - FREEWAY 5,290 5,668 124,287 135,245 5,290 1,525 4,143 124,287 135,245ORA131712 Total 16,957 9,812 156,287 183,056 16,957 1,525 8,287 156,287 183,056
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA111801 Orange SCAB 2M0730 CAX63 5 17.1 18.9 S TCM 4
Description: PTC 122,642 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
I-5 (Alicia Parkway to El Toro Road) Segment 3 - The project will add one general purpose lane on the I-5 in each direction between Alicia Parkway and El Toro Road (approximately 1.7 miles), Extend the 2nd HOV lane in both directions and add auxiliary lanes where needed.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 9,710 9,419 20,000 39,129 1,666 8,044 9,419 20,000 39,129ORANGE M2 - FREEWAY 1,250 14,929 67,334 83,513 700 550 5,510 9,419 67,334 83,513ORA111801 Total 10,960 24,348 87,334 122,642 2,366 8,594 5,510 18,838 87,334 122,642
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA000193 Orange SCAB ORA000193 CAR62 22 .01 .65 S TCM 4
Description: PTC 119,295 Agency CALTRANS
HOV connectors from SR-22 to I-405, between Seal Beach Blvd. (I-405 PM 022.558) and Valley View St. (SR-22 PM R000.917), with a second HOV lane in each direction on I-405 between the two direct connectors. Toll Credit Match for CMAQ.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM
49,624 49,624 49,624 49,624
CMAQ 12,160 6,293 51,218 69,671 67,366 2,305 69,671ORA000193 Total 12,160 6,293 100,842 119,295 116,990 2,305 119,295
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA100511 Orange SCAB 2M0733 CAX63 55 6.29 10.32 S NON-EXEMPT 4
Description: PTC 274,900 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
SR-55 WIDENING BETWEEN I-405 AND I-5 - ADD 1 MF LANE EACH DIRECTION AND FIX CHOKEPOINTS FROM I-405 TO I-5; ADD 1 AUX LANE EA DIR BTWN SELECT ON/OFF RAMP AND NON-CAPACITY OPERATIONAL IMPROVEMENTS THROUGH PROJECT LIMITS (PS&E and PAED). Consistent with the 2012 RTP. Toll Credit for RSTP.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 12,000 12,000 12,000 12,000ORANGE CO. MEASURE M2 - REGIONAL CAPACITY
6,323 6,323 6,323 6,323
ORA100511 Total 18,323 18,323 6,323 12,000 18,323
Print Date: 2/5/2015 3:30:16 PM Page: 4 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Orange County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA000194 Orange SCAB ORA000193 CAR62 405 .91 1.1 S TCM 4
Description: PTC 162,830 Agency CALTRANS
HOV connectors from I-405 to I-605, between Katella Ave. (I-605 PM R001.104) and Seal Beach Blvd. (I-405 PM 022.643), with a second HOV lane in each direction on I-405 between the two direct connectors. Toll Credits for CMAQ.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 14,255 5,000 2,945 22,200 19,255 2,945 22,200CITY FUNDS 5,200 5,200 5,200 5,200CORRIDOR MOBILITY PROGRAM 135,430 135,430 135,430 135,430ORA000194 Total 14,255 5,000 143,575 162,830 159,885 2,945 162,830
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA030605 Orange SCAB ORA030605 CAX63 405 9.3 24.2 S NON-EXEMPT 4
Description: PTC 1,298,000 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
I-405 FROM SR-73 TO I-605. Add 1 MF lane in each direction, and additional capital improvements. Combined with ORA045, ORA151, ORA100507 and ORA120310.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFFY 2006 APPROPRIATIONS EARMARKS
990 990 990 990
DEMO-SAFETEA-LU 968 968 968 968DEMO - TEA 21 5,560 5,560 5,560 5,560INTERSTATE MAINTENANC 1,130 1,130 1,130 1,130STP LOCAL - REGIONAL 8,708 11,292 20,000 3,047 16,953 20,000LOCAL ADVANCE CONSTRUCTION
16,953 -16,953
ORANGE M2 - FREEWAY 75,144 96,000 1,098,208 1,269,352 3,518 167,626 1,098,208 1,269,352ORA030605 Total 92,500 96,000 1,109,500 1,298,000 11,036 188,756 1,098,208 1,298,000
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA113027 Orange SCAB 2TR0704 TRRH6 T EXEMPT - 93.126 4
Description: PTC 3,500 Agency FULLERTON
Fullerton Transportation Center Elevators Expansion
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalORANGE M - TRANSIT 470 1,312 1,782 470 1,312 1,782PROP 116 1,718 1,718 743 975 1,718ORA113027 Total 470 3,030 3,500 1,213 2,287 3,500
Print Date: 2/5/2015 3:30:16 PM Page: 5 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Orange County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA110303 Orange SCAB REG0702 BUR17 T EXEMPT - 93.126 4
Description: PTC 4,590 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
Purchase (20) Midsize 32-foot Alternative Fuel Replacement Buses (OCTA) - (12) in FY 2013-14 and (8) in FY 2015-16.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalTDA 4,590 4,590 2,699 1,891 4,590ORA110303 Total 4,590 4,590 2,699 1,891 4,590
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA111209 Orange SCAB 2TR0704 TRN14 T TCM 4
Description: PTC 25,274 Agency ORANGE COUNTY TRANS AUTHORITY (OCTA)
LAGUNA NIGUEL TO SAN JUAN CAPISTRANO PASSING SIDING - ADD 1.8 MILES OF NEW RAILROAD TRACK ADJACENT TO THE EXISTING MAIN TRACK. MP 193.9 - MP 195.7 (project will utilize Transit Development Credits Match - CMAQ FY13/14 for $438 and FY14/15 for $1,832)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 15,970 15,970 15,970 15,9705307-TR FTA 5307 (FHWA TRANSFER FUNDS)
3,821 3,821 3,821 3,821
PROP 116 2,483 2,483 2,483 2,483STIP ADVANCE CON-IIP 3,000 3,000 3,000 3,000ORA111209 Total 3,821 21,453 25,274 3,821 15,970 2,483 3,000 25,274
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA131501 Orange SCAB 2TR0703 PAN93 T EXEMPT - 93.126 4
Description: PTC 340 Agency VARIOUS AGENCIES
Abrazar, Inc. - 2 small replacement buses, 4 expansion minivans, 10 computers, 10 restraints, 10 radios, 40 mobile data units. Caltrans Toll Credits for $38,998.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 340 340 340 340ORA131501 Total 340 340 340 340
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA131502 Orange SCAB 2TR0703 PAR16 T EXEMPT - 93.126 4
Description: PTC 596 Agency VARIOUS AGENCIES
Age Well, Inc. - 7 replacement buses, 1 replacement minivan, scheduling software. Caltrans Toll Credits for $68,361.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 596 596 596 596ORA131502 Total 596 596 596 596
Print Date: 2/5/2015 3:30:16 PM Page: 6 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Orange County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA131503 Orange SCAB 2TR0703 PAR16 T EXEMPT - 93.126 4
Description: PTC 45 Agency VARIOUS AGENCIES
Aids Services Foundation Orange County - 1 Replacement Minivan. Caltrans Toll Credit for $5,162
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 45 45 45 45ORA131503 Total 45 45 45 45
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA131504 Orange SCAB 2TR0703 PAR16 T EXEMPT - 93.126 4
Description: PTC 315 Agency VARIOUS AGENCIES
Golden Rain Foundation Laguna Woods - 3 Replacement Larger Buses. Caltrans Toll Credits for $36,131
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 315 315 315 315ORA131504 Total 315 315 315 315
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA131505 Orange SCAB 2TR0703 PAR16 T EXEMPT - 93.126 4
Description: PTC 50 Agency VARIOUS AGENCIES
Horizons Cross Cultural Center - 1 Replacement Modified Raised Top Van. Caltrans Toll Credits for $5,735.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 50 50 50 50ORA131505 Total 50 50 50 50
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA131506 Orange SCAB 2TR0703 PAR16 T EXEMPT - 93.126 4
Description: PTC 550 Agency VARIOUS AGENCIES
Orange County Adult Achievement Center - 6 Large Replacement Buses, 1 Large Expansion Bus, 10 Vehicle Cameras, 3 Mobile Data Units. Caltrans Toll Credits for $63,087
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 550 550 550 550ORA131506 Total 550 550 550 550
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA131507 Orange SCAB 2TR0703 PAR16 T EXEMPT - 93.126 4
Description: PTC 180 Agency VARIOUS AGENCIES
Project Independence - 4 Replacement Minivans. Caltrans Toll Credits for $20,646
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 180 180 180 180ORA131507 Total 180 180 180 180
Print Date: 2/5/2015 3:30:16 PM Page: 7 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Orange County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentORA150402 Orange SCAB 2TR0703 PAN93 T EXEMPT - 93.126 4
Description: PTC 182 Agency VARIOUS AGENCIES
City of Santa Ana 2 - Medium CNG buses for replacement service.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310 FTA 5310 ELD AND DISABI 161 161 161 161CITY FUNDS 21 21 21 21ORA150402 Total 182 182 182 182
Grand Total 209,570 275,124 1,936,192 2,420,886 562,193 243,849 1,115,900 57,396 92,975 348,573 2,420,886
Print Date: 2/5/2015 3:30:17 PM Page: 8 of 8
RIVERSIDE COUNTY
Agency Project ID Project Description Funding Details Update Reason
Caltrans RIV140837 IN RIVERSIDE COUNTY GROUPED PROJECTS FOR RAILROAD/HIGHWAY CROSSING: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 CATEGORIES - RAILROAD/HIGHWAY CROSSING. (TC UTILIZED TO MATCH STP)
DESCRIPTION CHANGE AND COST INCREASEProject Details:From:IN WESTERN RIVERSIDE COUNTY IN THE CITY OF RIVERSIDE FOR CALTRANS - ELIMINATE HAZARDS AT RAILROAD GRADE CROSSING AT THE INTERSECTION OF SPRUCE STREET AND BNSF RAILWAY (CT ID USDOT RR XING NO. 026478M)TO:- New description to read:IN RIVERSIDE COUNTY GROUPED PROJECTS FOR RAILROAD/HIGHWAY CROSSING: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 CATEGORIES - RAILROAD/HIGHWAY CROSSING. (TC UTILIZED TO MATCH STP)
Funding Detail:- STP-RL fund adjustment: -- Increase STP-RL Funds FY 2014/15 Con cost from $2,061 to $3,619 -- Total STP-RL funds programmed increases from $2,061 to $3,619Total amount programmed increases from $2,061 to $3,619Total Project cost increases from $2,061 to $3,619
Description changed from a individually listed project to a group listing project for Section 130/Grade Crossings in Riverside County
Cathedral City RIV091011 IN EASTERN RIVERSIDE COUNTY IN THE COACHELLA VALLEY - DATE PALM DR OVER THE WHITEWATER RIVER: WIDENING OF DATE PALM DR FROM 4 TO 6 LNS (3 LNS IN EA DIR), FROM APPROX. 350 FT S/O THE BRIDGE TO 250 FT N/O THE BRIDGE (VIA ESTRADA TO THE NORTH AND PEREZ RD. TO THE SOUTH), INCLUDING THE CONSTRUCTION OF A RAISED MEDIAN AND SIDEWALK ALONG THE EAST SIDE OF THE PROJECT (BRIDGE NO. 56C0189).
REPROGRAMMING OF FUNDS AND COST DECREASEProject Detail:- Total Project costs decreases from $18,923 to $18,703Funding Detail:- CITY fund adjustment: -- Decrease CITY Funds Prior Yrs Eng costs from $231 to $206 -- Delete CITY Funds FY 2015/16 R/W costs of 29 -- Add CITY Funds FY 2014/2015 R/W cost of $29 -- Total CITY funds programmed decreases from $2,170 to $2,145- HBP-L fund adjustment: -- Decrease HBP-L Funds Prior Yrs Eng costs from $1,789 to $1,594 -- Delete HBP-L Funds FY 2015/16 R/W costs of $221 -- Add HBP-L Funds FY 2014/2015 R/W cost of $221 -- Total HBP-L funds programmed decreases from $16,753 to $16,558Total amount programmed decreases from $18,923 to $18,703
Reprogramming of funds, per HBP update of 10/29/2014
Coachella RIV110825 IN THE CITY OF COACHELLA - AVE 50 OVER COACHELLA STORMWATER CHANNEL: REPLACEMENT OF A 2-LN LOW WATER X-ING (BRIDGE NO. 00L0055) WITH A 6-LN (3-LNS IN EA DIR) BRIDGE FROM 300-FT W/O APACHE TRAIL TO SR-86S INTERSECTION. OTHER IMPROVEMENTS INCLUDE BIKE LANES/TRAILS, SIDEWALKS, RECONSTRUCT TRAFFIC SIGNAL/DRIVEWAYS, CHANNEL SCOUR PROTECTION, AND REMOVAL OF LOW WATER X-ING AND CULVERTS.
NEW PROJECT
Funding Detail:- CITY fund addition: -- Add CITY Funds Prior Yrs Eng cost of $103 -- Add CITY Funds FY 2016/17 Eng cost of $206 -- Add CITY Funds FY 2018/19 R/W cost of $229 -- Add CITY Funds FY 2018/19 Cons cost of $2,892 -- Total CITY funds programmed are $3,430- HBP-L fund addition: -- Add HBP-L Funds Prior Yrs Eng cost of $798 -- Add HBP-L Funds FY 2016/17 Eng cost of $1,594 -- Add HBP-L Funds FY 2018/19 R/W cost of $1,771 -- Add HBP-L Funds FY 2018/29 Cons cost of $22,322 -- Total HBP-L funds programmed are $26,485Total amount programmed is $29,915
Total Project cost: $29,915
New Project in 2015 FTIP Quadrennial Years, per HBP update of 10/29/2014. Reprogramming of Funds from FY 2012/13 to FY 2016/17
Local Highways System
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMRiverside County
2015 FTIP - Formal Amendment No.4February 2015
(in $000’s)
2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 - 2:43 PM Page 1 of 9
Agency Project ID Project Description Funding Details Update Reason
Local Highways System
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMRiverside County
2015 FTIP - Formal Amendment No.4February 2015
(in $000’s)
Hemet RIV141202 IN WESTERN RIVERSIDE COUNTY FOR THE CITY OF HEMET - GROUPED PROJECTS FOR BICYCLE AND PEDESTRIAN FACILITIES - NON - MOTORIZED: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - BICYCLE AND PEDESTRIAN FACILITIES (BOTH MOTORIZED AND NON-MOTORIZED)
NEW PROJECTProject Details:
Funding Details:- CITY fund addition: -- Add CITY Funds FY 2016/17 Con cost of $678 -- Add CITY Funds FY 2017/18 Con cost of $1,902 -- Add CITY Funds FY 2019/20 Con cost of $1,356 -- Total CITY Funds programmed are $3,936 Total amount programmed is $3,936
Total Project Cost: $3,936
New Project in the 2015 FTIP Quadrennial Years
S.I. No. 30f
IndioNon-Exempt
RIV111202 IN THE CITY OF INDIO - AVE 44 BRIDGE REPLACEMENT: REPLACE EXISTING AVENUE 44 TWO LANE LOW WATER CROSSING OVER THE COACHELLA VALLEY STORMWATER CHANNEL WITH A FOUR LANE BRIDGE (BRIDGE NO. 00L0056), INCLUDING 6 FT SIDEWALK ON EACH SIDE OF THE BRIDGE.
REPROGRAMMING OF FUNDSProject Details:- Total Project cost remains $19,230Funding Details:- CITY fund adjustment: -- Delete CITY Funds FY 2014/15 Eng cost of $195 -- Add CITY Funds FY 2015/16 Eng cost of $195 -- Delete CITY Funds FY 2016/17 R/W cost of $86 -- Add CITY Funds FY 2017/18 R/W cost of $86 -- Total CITY Funds programmed remain $2,205 - HBP-L fund adjustment: -- Delete HBRR-L Funds FY 2014/15 Eng cost of $1,508 -- Add HBRR-L Funds FY 2015/16 Eng cost of $1,508 -- Delete HBRR-L Funds FY 2016/17 R/W cost of $664 -- Add HBRR-L Funds FY 2017/18 R/W cost of $664 -- Total HBRR-L Funds programmed remain $17,025Total amount programmed remains $19,230
Reprogramming of funds, per HBP update of 10/29/2014
Indio RIV140848 IN EASTERN RIVERSIDE COUNTY IN THE CITY OF INDIO – ANDREW JACKSON ELEM PED IMPROVEMENTS: ON TEN STREETS WITHIN THE ANDREW JACKSON ELEM SCHOOL COMMUNITY, INSTALL SIDEWALKS, UPGRADE PED ACCESS RAMPS AND DRIVEWAY APPROACHES, THREE ENHANCED CROSSWALKS, AND TWO SPEED FEEDBACK SIGNS. TC USED TO MATCH ATP
TECHNICAL CHANGEProject Details:
Project Description UpdateFrom:IN EASTERN RIVERSIDE COUNTY IN THE CITY OF INDIO – ANDREW JACKSON ELEM PED IMPROVEMENTS: ON TEN STREETS WITHIN THE ANDREW JACKSON ELEM SCHOOL COMMUNITY, INSTALL SIDEWALKS, UPGRADE PED ACCESS RAMPS AND DRIVEWAY APPROACHES, THREE ENHANCED CROSSWALKS, AND TWO SPEED FEEDBACK SIGNS.To:IN EASTERN RIVERSIDE COUNTY IN THE CITY OF INDIO – ANDREW JACKSON ELEM PED IMPROVEMENTS: ON TEN STREETS WITHIN THE ANDREW JACKSON ELEM SCHOOL COMMUNITY, INSTALL SIDEWALKS, UPGRADE PED ACCESS RAMPS AND DRIVEWAY APPROACHES, THREE ENHANCED CROSSWALKS, AND TWO SPEED FEEDBACK SIGNS. TC USED TO MATCH ATP
Technical change to add TC language in project description per Abhijit Badge direction of 12/17/2014.
ATP funded project in a disadvantage community
2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 - 2:43 PM Page 2 of 9
Agency Project ID Project Description Funding Details Update Reason
Local Highways System
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMRiverside County
2015 FTIP - Formal Amendment No.4February 2015
(in $000’s)
Moreno Valley RIV140849 IN WESTERN RIVERSIDE CO. IN THE CITY OF MORENO VALLEY – CITYWIDE SRTS PED FACILITY IMPROVEMENTS: INSTALL 2,840 FT. OF SIDEWALK GAP CLOSURES, CURBS, GUTTERS, STREET LIGHTS, ADA RAMPS, & STREET WIDENING ON DRACAEA AVE, EUCALYPTUS AVE, IRONWOOD AVE, KITCHING ST, SANDY GLADE AVE, AND ELSWORTH ST; NON-INFRASTRUCTURE INCLUDES BIKE/PED SAFETY CAMPAIGN & BIKE SAFETY CLASSES. TC USED TO MATCH ATP
TECHNICAL CHANGEProject Details:Description Update:From:IN WESTERN RIVERSIDE CO. IN THE CITY OF MORENO VALLEY – CITYWIDE SRTS PED FACILITY IMPROVEMENTS: INSTALL 2,840 FT. OF SIDEWALK GAP CLOSURES, CURBS, GUTTERS, STREET LIGHTS, ADA RAMPS, & STREET WIDENING ON DRACAEA AVE, EUCALYPTUS AVE, IRONWOOD AVE, KITCHING ST, SANDY GLADE AVE, AND ELSWORTH ST; NON-INFRASTRUCTURE INCLUDES BIKE/PED SAFETY CAMPAIGN & BIKE SAFETY CLASSES.To: New description to read: IN WESTERN RIVERSIDE CO. IN THE CITY OF MORENO VALLEY – CITYWIDE SRTS PED FACILITY IMPROVEMENTS: INSTALL 2,840 FT. OF SIDEWALK GAP CLOSURES, CURBS, GUTTERS, STREET LIGHTS, ADA RAMPS, & STREET WIDENING ON DRACAEA AVE, EUCALYPTUS AVE, IRONWOOD AVE, KITCHING ST, SANDY GLADE AVE, AND ELSWORTH ST; NON-INFRASTRUCTURE INCLUDES BIKE/PED SAFETY CAMPAIGN & BIKE SAFETY CLASSES. TC USED TO MATCH ATP
Technical change to add TC language in project description per Abhijit Badge direction of 12/17/2014.
ATP funded project in a disadvantage community
Moreno Valley RIV151202 IN WESTERN RIVERSIDE COUNTY IN THE CITY OF MORENO VALLEY - DESIGN AND CONSTRUCTION OF ITS, INCLUDING AN ETHERNET FIBER-OPTIC BACKBONE SYSTEM, CCTV CAMERAS AT 26 KEY INTERSECTIONS, AND NEW TRAFFIC SIGNAL CONTROLLERS AT EXISTING 43 SIGNALIZED INTERSECTIONS (CMAQ PM 2.5 BENEFITS .21 KG/DAY)
DESCRIPTION CHANGEProject Details:From: IN WESTERN RIVERSIDE COUNTY IN THE CITY OF MORENO VALLEY - DESIGN AND CONSTRUCTION OF ITS, INCLUDING AN ETHERNET FIBER-OPTIC BACKBONE SYSTEM, CCTV CAMERAS AT 16 KEY INTERSECTIONS, AND NEW TRAFFIC SIGNAL CONTROLLERS AT EXISTING 45 SIGNALIZED INTERSECTIONSTo:New description to read: IN WESTERN RIVERSIDE COUNTY IN THE CITY OF MORENO VALLEY - DESIGN AND CONSTRUCTION OF ITS, INCLUDING AN ETHERNET FIBER-OPTIC BACKBONE SYSTEM, CCTV CAMERAS AT 26 KEY INTERSECTIONS, AND NEW TRAFFIC SIGNAL CONTROLLERS AT EXISTING 43 SIGNALIZED INTERSECTIONS (CMAQ PM 2.5 BENEFITS .21 KG/DAY)
Description change to increase key intersections from 16 to 26 and reduce traffic signal controllers from 45 to 43. CMAQ PM 2.5 benefits revised 6/29/2014 and now consist of .21 kg/day
Murrieta RIV031204 IN MURRIETA - CONSTRUCT NEW 2 LANE GUAVA ST. BRIDGE (400') OVER MURRIETA CREEK FROM WASHINGTON AVE TO ADAMS AVE W/ SHOULDERS & ALL REQUIRED APPROACHES (BR#: 56C0162) ($27.528 TOLL CREDITS UTILIZED FOR R/W IN FY 2010/2011).
NEW PROJECT
Funding Detail:- CITY fund addition: -- Add CITY Funds Prior Yrs Eng cost of $128 -- Add CITY Funds FY 2016/17 Con cost of $768 -- Total CITY funds programmed are $896- HBP-L fund addition: -- Add HBP-L Funds Prior Yrs Eng cost of $511 -- Add HBP-L Funds Prior Yrs. R/W cost of $240 -- Add HBP-L Funds FY 2016/17 Con cost of $5,928 -- Total HBP-L funds programmed are $6,679Total amount programmed is $7,575
Total Project cost remains $7,575
New project in the 2015 FTIP Quadrennial Years, per HBP update listing 10/29/2014
Palm Desert RIV071243 IN THE CITY OF PALM DESERT – FREE RIGHT TURN LANE-WB FRED WARING DR TO NB HWY 111: RECONFIGURATION OF A FREE RIGHT TURN LANE AT THE INTERSECTION FROM WEST BOUND FRED WARING DR TO NORTH BOUND HWY 111 ($61 TOLL CREDITS USED TO MATCH CMAQ IN CONST FY 14/15).
NEW PROJECT
Funding Details:- CITY fund addition: -- Add CITY Funds Prior Yr Eng cost of $6 -- Add CITY Funds Prior Yr R/W cost of $14 -- Total CITY Funds programmed are $20- CMAQ fund addition: -- Add CMAQ Funds Prior Yrs Eng cost of $44 -- Add CMAQ Funds Prior Yrs. R/W cost of $111 -- Add CMAQ Funds FY 2014/15 Cons cost of $531 -- Total CMAQ Funds programmed are $686Total amount programmed is $706
Total Project Cost: $706
New project in 2015 FTIP Quadrennial Years. Reprogramming of Cons funds from FY 2012/13 to FY 2014/15 and one Year Completion Delay
2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 - 2:43 PM Page 3 of 9
Agency Project ID Project Description Funding Details Update Reason
Local Highways System
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMRiverside County
2015 FTIP - Formal Amendment No.4February 2015
(in $000’s)
Palm Springs RIV031206 ON S. PALM CANYON DR OVER ARENAS CANYON SOUTH DRAINAGE CHANNEL: REPLACE EXISTING 4 LANE LOW-WATER CROSSING WITH A NEW 4-LANE BRIDGE, INCLUDING DRAINAGE IMPROVEMENTS CONSISTING OF LEVEE CHANNELIZATION (HBRR #: 00L0027).
NEW PROJECT
Funding Detail:- CITY fund addition: -- Add CITY Funds Prior Yrs Eng cost of $83 -- Add CITY Funds Prior Yrs. R/W cost of $74 -- Add CITY Funds FY 2017/18 Con cost of $402 -- Total CITY funds programmed are $559- HBP-L fund addition: -- Add HBP-L Funds Prior Yrs. Eng cost of $641 -- Add HBP-L Funds Prior Yrs. R/W cost of $576 -- Add HBP-L Funds FY 2017/18 Con cost of $3,099 -- Total HBP-L funds programmed are $4,316Total amount programmed is $4,875
Total Project cost remains $4,875
New project in the 2015 FTIP Quadrennial Years, per HBP update listing 10/29/2014
Palm Springs RIV090405 IN THE CITY OF PALM SPRINGS: REPLACE EXISTING 4-LANE LOW WATER CROSSING ON VISTA CHINO AT WHITEWATER RIVER WITH A NEW 4-LANE BRIDGE - BRIDGE NO. 00L0052.
REPROGRAMMING OF FUNDSFunding Detail:- CITY fund adjustment: -- Delete CITY Funds FY 2016/17 R/W costs of $287 -- Add CITY Funds FY 2017/18 R/W costs of $287 -- Total CITY funds programmed remain $10,897- HBP-L fund adjustment: -- Delete HBP-L Funds FY 2016/17 R/W costs of $2,213 -- Add HBP-L Funds FY 2017/18 R/W costs of $2,213 -- Total HBP-L funds programmed remain $84,103Total amount programmed remains $95,000
Reprogramming of funds from FY 16/17 to FY 17/18, per HBP update listing 10/29/2014
Palm Springs RIV110124 IN THE COACHELLA VALLEY IN THE CITY OF PALM SPRINGS - RAMON RD. WIDENING BETWEEN SAN LUIS REY DR & LANDAU BLVD.: WIDENING OF RAMON RD. FROM A 4-LN ARTERIAL TO A 6-LN ARTERIAL (3-LNS IN EA DIR) BETWEEN SAN LUIS REY DR & LANDAU BLVD., INCLUDING THE WIDENING/REPLACEMENT OF THE WHITEWATER RIVER BRIDGE (BRIDGE NO. 56C0287), INCLUDING SEISMIC RETROFIT AND SCOUR COUNTERMEASURES AS NECESSARY.
REPROGRAMMING OF FUNDSFunding Detail:- CITY fund adjustment: -- Delete CITY Funds FY 2016/17 Eng costs of $162 -- Add CITY Funds FY 2015/16 Eng costs of $162 -- Total CITY funds programmed remain $10,165- HBP-L fund adjustment: -- Delete HBP-L Funds FY 2016/17 Eng costs of $1,252 -- Add HBP-L Funds FY 2015/16 Eng costs of $1,252 -- Total HBP-L funds programmed remain $25,236Total amount programmed remains $35,401
Reprogramming of funds from FY 16/17 to FY 15/16, per HBP update listing 10/29/2014
Palm Springs RIV990727 IN PALM SPRINGS: WIDEN INDIAN CANYON DR FROM 2 TO 6 LANES (3 IN EACH DIRECTION), FROM UPRR OVERCROSSING TO GARNET AVE (HBRR#:56C0025).
NEW PROJECT
Funding Detail:- HBP-L fund addition: -- Add HBP-L Funds Prior Yrs. Eng cost of $380 -- Add HBP-L Funds Prior Yrs R/W cost of $622 -- Add HBP-L Funds FY 2014/15 R/W cost of $664 -- Add HBP-L Funds FY 2018/19 Cons cost of $15,718 -- Total HBP-L funds programmed are $17,384- STPL fund addition: -- Add STPL Funds Prior Yrs Eng cost of $31 -- Add STPL Funds FY 2018/19 Cons cost of $146 -- Add STPL Funds programmed are $177- RIV CO SALES TAX fund addition: -- Add RIV CO SALES TAX Funds Prior Yrs Eng cost of $96 -- Add RIV CO SALES TAX Funds Prior Yrs R/W cost of $81 -- Add RIV CO SALES TAX Funds FY 2014/15 R/W cost of $86 -- Add RIV CO SALES TAX Funds FY 2018/19 Cons cost of $2,036 -- Total RIV CO SALES TAX funds programmed are $2,299Total amount programmed is $19,860
Total Project cost remains $19,860
New project in the 2015 FTIP Quadrennial Years, per HBP update listing 10/29/2014
2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 - 2:43 PM Page 4 of 9
Agency Project ID Project Description Funding Details Update Reason
Local Highways System
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMRiverside County
2015 FTIP - Formal Amendment No.4February 2015
(in $000’s)
RCTCExempt - 93.126
RIV041047 THROUGHOUT RIVERSIDE COUNTY - GROUPED PROJECTS FOR TRANSPORTATION ENHANCEMENT ACTIVITIES - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - TRANSPORTATION ENHANCEMENT ACTIVITIES (EXCEPT REHABILITATION AND OPERATION OF HISTORIC TRANSPORTATION BUILDINGS, STRUCTURES, OR FACILITIES). $292 IN TOLL CREDITS WILL BE UTILIZED TO MATCH STPL CONS.
NEW PROJECT
Funding Detail: - STP-L fund addition: -- Add STP-L Funds Prior Yrs Con cost of $1,600 -- Add STP-L Funds FY 2014/15 Con cost of $943 -- Total STP-L Funds programmed are $2,543Total amount programmed is $2,543
Total Project cost is $2,543
New Project in the 2015 FTIP Quadrennial Years. Reprogramming con funds from FY 13/14 to FY 14/15
RCTC RIV130401 THROUGHOUT WESTERN RIVERSIDE COUNTY - GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PAVEMENT RESURFACING AND/OR REHABILITATION.
REPROGRAMMING OF FUNDSFunding Detail:- CITY fund adjustment: -- Decrease CITY Funds Prior Yrs Con costs from $1,012 to $353 -- Add CITY Funds FY 2014/15 Con costs of $3,383 -- Delete CITY Funds FY 2016/17 Con costs of $2,724 -- Total CITY funds programmed remain $3,741- STP-L fund adjustment: -- Decrease STP-L Funds Prior Yrs Con costs from $4,779 to $2,634 -- Add STP-L Funds FY 2014/15 Con costs of $7,976 -- Delete STP-L Funds FY 2016/17 Con costs of 5,831 -- Total STP-L funds programmed remain $10,647Total amount programmed remains $14,388
Reprogramming of funds from FY 13/14 and FY 16/17 to FY 14/15, per current obligation schedules.
RCTC RIV130402 THROUGHOUT EASTERN RIVERSIDE COUNTY - GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PAVEMENT RESURFACING AND/OR REHABILITATION.
REPROGRAMMING OF FUNDSFunding Detail:- CITY fund adjustment: -- Add CITY Funds FY 2014/15 Con costs of $1,786 -- Delete CITY Funds FY 2016/17 Con costs of $1,786 -- Total CITY funds programmed remain $1,865- STP-L fund adjustment: -- Add STP-L Funds FY 2014/15 Con costs of $2,640 -- Delete STP-L Funds FY 2016/17 Con costs of 2,640 -- Total STP-L funds programmed remain $3,245Total amount programmed remains $5,110
Reprogramming of funds from FY 16/17 to FY 14/15, per current obligation schedule.
Temecula RIV140301 IN WESTERN RIVERSIDE COUNTY FOR THE CITY OF TEMECULA - CONSTRUCT REMAINING ONE MILE MISSING LINK IN THE SANTA GERTRUDIS CREEK RECREATIONAL MULTI-USE PEDESTRIAN AND BICYCLE TRAIL FROM YNEZ ROAD TO MURRIETA CREEK MULTI-PURPOSE TRAIL.
NEW PROJECTProject Details:- Add Conformity Category: Exempt - 93.126- Add Air Basin: SCAB- Add Project Phase: PA&ED- Add Program Code: NCN25- Add RTP ID: 7120004- Add Env. Document Type: CE- Add Env. Document Date: 06/30/2015- Add Completion Date: 12/31/2019- Add Total Project Cost: $7,574Funding Details:- CITY fund addition: -- Add CITY Funds Prior Yrs Eng cost of $503 -- Add CITY Funds FY 2017/18 Con cost of $7,071 -- Total CITY Funds programmed are $7,574 Total amount programmed is $7,574
New Project in the 2015 FTIP Quadrennial Years
2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 - 2:43 PM Page 5 of 9
Agency Project ID Project Description Funding Details Update Reason
Local Highways System
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMRiverside County
2015 FTIP - Formal Amendment No.4February 2015
(in $000’s)
Various Agencies RIV050201 IN RIVERSIDE COUNTY GROUPED PROJECTS FOR BRIDGE REHABILITATION AND RECONSTRUCTION - HBP PROGRAM; PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLE 2 CATEGORIES - WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES). TC UTILIZATION: $23 IN 16/17 FOR R/W; $1,278 IN 18/19 FOR CONS
COST INCREASE AND TECHNICAL CHANGEProject Details:
Project Description UpdateFrom:IN RIVERSIDE COUNTY GROUPED PROJECTS FOR BRIDGE REHABILITATION AND RECONSTRUCTION - HBP PROGRAM; PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLE 2 CATEGORIES - WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES). TC UTILIZATION: $23 IN 16/17 FOR R/W; $1,278 IN 18/19 FOR CONS
To:IN RIVERSIDE COUNTY GROUPED PROJECTS FOR BRIDGE REHABILITATION AND RECONSTRUCTION - HBP PROGRAM; PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLE 2 CATEGORIES - WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES). TC USED TO MATCH HBP FUNDS- Total Project cost increases from $156,773 to $161,197Funding Detail:- AGENCY fund adjustments: -- Increase AGENCY Funds Prior Yrs Con cost from $1,613 to $2,012 -- Delete AGENCY Funds FY 2014/2015 Con cost of $637 -- Decrease AGENCY Funds FY 2015/2016 Con cost from $377 to $247 -- Decrease AGENCY Funds FY 2016/17 Con cost from $331 to $193 -- Increase AGENCY Funds FY 2017/18 Con cost from $97 to $481 -- Increase AGENCY Funds FY 2018/19 Con cost from $8,573 to $8,875 -- Total AGENCY funds programmed increases from $11,628 to $11,808
- HBP-L fund adjustment: -- Increase HBP-L Funds Prior Yrs Con cost from $15,520 to $18,889 -- Decrease HBP-L Funds FY 2014/2015 Con cost from $4,914 to $3,971 -- Decrease HBP-L Funds FY 2015/2016 Con cost from $5,986 to $1,910 -- Decrease HBP-L Funds FY 2016/17 Con cost from $3,195 to $1,933 -- Increase HBP-L Funds FY 2017/18 Con cost from $750 to $3,781 -- Increase HBP-L Funds FY 2018/19 Con cost from $109,889 to $113,656 -- Total HBP-L funds programmed increase from $140,254 to $144,140 - LBSRA fund addition: -- Add LBSRA Funds FY 2014/15 Con cost of $515 -- Delete LBSRA FY 2015/16 Con cost of $399 -- Increase LBSRA Funds FY 2018/19 Con cost from $4,221 to $4,463 -- Total LBSRA funds programmed Increase from $4,891 to $5,249Total amount programmed increases from $156,773 to $161,197
Cost increase per 10/29/2014 HBP funding update
2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 - 2:43 PM Page 6 of 9
Agency Project ID Project Description Funding Details Update Reason
RIVERSIDE COUNTY
47520 AT I-10/JEFFERSON ST IC: RECONSTRUCT, REALIGN, & WIDEN IC 2 TO 6 LANES (SOUTHERLY OF VARNER RD TO UPRR), WIDEN RAMPS, ADD NEW ENTRY RAMPS, INCLUDING RAMP METERING (NO HOV PREFERENTIAL LANE INCLUDED), ADD ACCEL/DECEL LANES AT WB ENTRY AND EB EXIT (<1/4 MILE), AND ADD DEDICATED RIGHT-TURN LANES. (EA: 47520)
ReprogramProject Details:
Funding Details:- AGENCY funding adjustments: -- Delete AGENCY FY 2014/15 Cons cost of $20,947 -- Add AGENCY FY 2013/14 (Prior Yrs) Cons cost of $20,947 -- Total AGENCY programmed remains $33,157- STIP-AC-RIP funding adjustments: -- Delete STIP-AC-RIP FY 2014/15 Cons cost of $33,310 -- Add STIP-AC-RIP FY 2013/14 (Prior Yrs) Cons cost of $33,310 -- Total STIP-AC-RIP programmed remains $33,310- STPL funding adjustments: -- Delete STPL FY 2015/16 Cons cost of $14,500 -- Add STPL FY 2013/14 (Prior Yrs) Cons cost of $14,500 -- Total STPL programmed is $14,500- STP-RIP funding adjustments: -- Delete STP-RIP Prior Yrs Eng cost of $150 -- Total STP-RIP programmed decreases from $150 to $0Total amount programmed decreases from $81,117 to $80,967
- Change Project Cost from $81,117 to $80,967
Reprogramming of construction years to reflect actual CTC obligation of STIP-RIP funds in FY 2013/14 (CTC allocation vote of 8/20/2014) and Federal obligation of STPL funds in FY 2013/14 (9/16/2014).
RCTC RIV071267 I-15 IN RIVERSIDE COUNTY: CONSTRUCT 4 TOLL EXPR LNS (TEL) (2 TE EA DIR) FROM SR60 (PM 51.4) TO HIDDEN VALLEY PKWY (PM 42.9) AND CONS 2 TE LNS (1 TE EA DIR) FROM HIDDEN VALLEY PKWY (PM 42.9) TO CAJALCO RD (PM 36.8). ADVANCE SIGNAGE WILL BE INSTALLED A THE SOUTH END BETWEEN PM 34.7 TO PM 36.8 (CAJALCO RD) AND AT THE NORTH END BETWEEN PM 51.4 (SR60) TO PM 1.3 IN SAN BERNARDINO COUNTY.
Cost IncreaseProject Details:From:I-15 IN RIVERSIDE COUNTY: CONSTRUCT 4 TOLL EXPR LNS (TEL) (2 TE EA DIR) FROM SR60 (PM 51.4) TO HIDDEN VALLEY PKWY (PM 42.9) AND CONS 2 TE LNS (1 TE EA DIR) FROM HIDDEN VALLEY PKWY (PM 42.9) TO CAJALCO RD (PM 36.8). ADVANCE SIGNAGE WILL BE INSTALLED A THE SOUTH END BETWEEN PM 34.7 TO PM 36.8 (CAJALCO RD) AND AT THE NORTH END BETWEEN PM 51.4 (SR60) TO PM 52.28 (PM 1.3 IN SAN BERNARDINO COUNTY).To:Project Description to read: I-15 IN RIVERSIDE COUNTY: CONSTRUCT 4 TOLL EXPR LNS (TEL) (2 TE EA DIR) FROM SR60 (PM 51.4) TO HIDDEN VALLEY PKWY (PM 42.9) AND CONS 2 TE LNS (1 TE EA DIR) FROM HIDDEN VALLEY PKWY (PM 42.9) TO CAJALCO RD (PM 36.8). ADVANCE SIGNAGE WILL BE INSTALLED A THE SOUTH END BETWEEN PM 34.7 TO PM 36.8 (CAJALCO RD) AND AT THE NORTH END BETWEEN PM 51.4 (SR60) TO PM 1.3 IN SAN BERNARDINO COUNTY.
Funding Details:- AGENCY funding adjustments: -- Increase AGENCY FY 2016/17 Cons cost from $305,000 to $322,000-- Total AGENCY programmed increases from $433,000 to $450,000Total amount programmed increases from $433,000 to $450,000
- Change Total Project Cost from $433,000 to $450,000
Cost Increase per latest engineer's estimate & clarification of end PM limits as it relates to construction advance signage to the north of the project that crosses the San Bernardino County Line.
RIVERSIDE COUNTY
RIV050534 AT I-215/NEWPORT RD IC: RECONSTRUCT/WIDEN FROM 4 TO 6 THROUGH LANES BETWEEN HAUN RD AND ANTELOPE RD, RELOCATE NB AND SB EXIT RAMPS (3 LANES), RECONFIGURE NB & SB ENTRY RAMPS TO INCLUDE HOV LANE, ADD NEW NB AND SB LOOP ENTRY RAMPS (2 LANES), INCLUDE EXTENDED RAMP ACCELERATION/DECELERATION LANES, ADD EXTENDED DEDICATED RIGHT-TURN LANES (EA: 0J440)
ReprogramFunding Details:- COUNTY funding adjustments: -- Delete COUNTY FY 2014/15 Cons cost of $17,875 -- Add COUNTY FY 2013/14 (Prior Yrs) Cons cost of $17,875 -- Total COUNTY programmed remains $18,225- STPL funding adjustments: -- Delete STPL FY 2014/15 Cons cost of $14,625 -- Add STPL FY 2013/14 (Prior Yrs) Cons cost of $14,625 -- Total STPL programmed is $14,625Total amount programmed remains $36,450
Reprogramming of construction years to reflect actual Federal obligation of STPL funds in FY 2013/14 (9/16/2014).
State Highway System
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMRiverside County
2015 FTIP - Formal Amendment No. 4February 2015
(in $000’s)
2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 - 2:43 PM Page 7 of 9
Agency Project ID Project Description Funding Details Update Reason
State Highway System
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMRiverside County
2015 FTIP - Formal Amendment No. 4February 2015
(in $000’s)
CALTRANS RIVLS02 GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - SHOPP ROADWAY PRESERVATION PROGRAM: PROJECTS ARE CONSISTENT W/ 40 CFR PART 93.126 EXEMPT TABLE 2 - PAVEMENT RESURFACING AND/OR REHABILITATION, EMERGENCY RELIEF (23 USC 125), WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES)
Cost IncreaseProject Details:- Change Project Phase from PA&ED to Cons/Project Implementation Begins- Change Total Project Cost from $350,576 to $391,053Funding Details:- SHOPPAC fund addition: -- Add SHOPPAC FY 2016/17 Cons cost of $40,477 -- Total SHOPPAC programmed increases from $350,576 to $391,053Total amount programmed increases from $350,576 to $391,053
Cost increase per SHOPP listing dated December 9, 2014.
Grouped Project Listing SI #7.
CALTRANS RIVLS12 GROUPED PROJECTS FOR EMERGENCY REPAIR - SHOPP EMERGENCY RESPONSE PROGRAM: PROJECTS ARE CONSISTENT W/40 CFR PART 93.126 EXEMPT TABLE 2 - REPAIR DAMAGE CAUSED BY NATURAL DISASTERS, CIVIL UNREST, OR TERRORIST ACTS. APPLIES TO DAMAGES THAT DO NOT QUALIFY FOR FED EMERGENCY RELIEF FUNDS OR TO DAMAGES THAT QUALIFY FOR FED EMERGENCY RELIEF FUNDS BUT EXTEND BEYOND THE FEDERALLY DECLARED DISASTER PERIOD.
New ProjectProject Details:
Funding Details:- SHOPP-AC fund addition: -- Add SHOPP-AC FY 2014/15 Cons cost of $495 -- Total SHOPP-AC programmed is $495Total amount programmed is $495
Total Project Cost: $495
New Project per 2014 SHOPP listing dated December 9, 2014.
Grouped Project Listing SI #4.
2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 - 2:43 PM Page 8 of 9
Agency Project ID Project Description Funding Details Update Reason
RCTC RIV120101 RCTC COMMUTER RAIL SYSTEMATIC IMP. OF FACILITIES AND EQUIPMT: REHAB OF RCTC’S COMM. RAIL IN COORDINATION W/METROLINK, INCLUDING REHAB OF TRACK, SIGNALS, COMMUNICATION, MECHANICAL & LAYOVER FACILITIES, ROLLING STOCK (LOCOMOTIVES/PASSENGER RAIL CARS), TVMs, DEV. OF PTC IN SO. CA., & IMPS, EXPANSION, AND REHAB OF METROLINK STATION PARKING AND FACILITIES ($2,073 TC USED IN FY14 AND $2,783 TC IN FY15)
NEW PROJECTProject Details:
Funding Details:- FTA 5309(a) fund addition: -- Add FTA 5309(a) Prior Yrs Cons cost of $10,367 -- Add FTA 5309(a) FY 2014/15 Con cost of $2,282 -- Total FTA 5309(a) programmed is $12,649- FTA 5337 fund addition: -- Add FTA 5337 FY 2014/15 Con cost of $11,632 -- Total FTA 5337 programmed is $11,632Total amount programmed is $24,281
Total Project Cost: $ 24,281
New project in 2015 FTIP Quadrennial Years.
RCTC RIV141203 RCTC COMMUTER RAIL UPGRADES: IN COORDINATION W/ METROLINK TO IMPROVE PASSENGER ACCESS (STATION PLATFORMS, PEDBRIDGES, WALKWAYS, BIKE PATHS & STORAGE); TRACK AND LAYOVER FACILITIES; TECHNOLOGY UPGRADES (TIX VENDING MACHINES,INFO KIOSKS, SIGNAGE); & SAFETY/SECURITY IMPROVEMENTS (FENCING & ACCESS CONTROL TO THE PLATFORMS, LIGHTING). ($3,579K TCFOR FY15)
NEW PROJECTProject Details:
Funding Details:- FTA 5307 Riv-SB fund addition: -- Add FTA 5307 Riv-SB FY 2014/15 Con cost of $17,895 -- Total FTA 5307 Riv-SB programmed is $17,895Total amount programmed is $17,895
Total Project Cost: $ 17,895
New project in 2015 FTIP Quadrennial Years.
RIVERSIDE TRANSIT AGENCY
RIV140827 IN WESTERN RIVERSIDE COUNTY FOR RTA: PURCHASE OF TEN EXPANSION PARATRANSIT BUSES TO MEET SERVICE DEMAND. (FY14 5307)(UZA: RS - $714K)
NEW PROJECTProject Details:- Add Conformity Category: TCM- Add Air Basin: SCAB - Add Project Phase: Con/Project Implementation Begins- Add Program Code: PAN93- Add RTP ID: 3120029- Add Completion Date: 12/31/2020- Add Total Project Cost: $840Funding Details:- FTA 5307 Riv-SB fund addition: -- Add FTA 5307 Riv-SB FY 2017/18 Con cost of $714 -- Total FTA 5307 Riv-SB programmed is $714- STA fund addition: -- Add STA FY 2017/18 Con cost of $126 -- Total STA programmed is $126Total amount programmed is $840
New project in 2015 FTIP from approved SRTP FY2014/15 - 2016/17 Table 4 (#15-3)
RIVERSIDE TRANSIT AGENCY
RIV140835 IN WESTERN RIVERSIDE COUNTY FOR RTA GROUP LISTING FOR TRANSPORTATION ENHANCEMENT ACTIVITIES: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 TABLES 2 AND TABLE 3CATEGORIES - TRANSPORTATION ENHANCEMENT ACTIVITIES (EXCEPT REHABILITATION AND OPERATION OF HISTORIC TRANSPORTATION BUILDINGS, STRUCTURES, OR FACILITIES)
NEW PROJECTProject Details:
Funding Details:- FTA 5339 LA-Long Beach-Anaheim fund addition: -- Add FTA 5339 LA-Long Beach FY 2014/15 Con cost of $8 -- Total FTA 5339 LA-Long Beach programmed is $8- FTA 5339 Murr-Tem-Menifee fund addition: -- Add FTA 5339 Murr-Tem-Menifee FY 2014/15 Con cost of $977 -- Total FTA 5339 Murr-Tem-Menifee programmed is $977- FTA 5339 Riv-SB fund addition: -- Add FTA 5339 Riv-SB FY 2014/15 Con cost of $2,239 -- Total FTA 5339 Riv-SB programmed is $2,239- STA fund addition: -- Add STA FY 2014/15 Con cost of $806 -- Total STA programmed is $806Total amount programmed is $4,030
Total Project Cost: $4,030
New project in 2015 FTIP from approved SRTP FY2014/15 - 2016/17 Table 4 (#15-11)
Transit System
Riverside County 2015 FTIP Update - Amendment No. 4
February 2015(in $000’s)
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
2015 FTIP A4 - Riv Co Narrative - REV 1-15-2015 2/10/2015 -- 2:43 PM Page 9 of 9
2015 Federal Transportation Improvement Program
Amendment #15-04Riverside County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV140837 Riverside SCAB REG0701 LUM03 L EXEMPT - 93.126 4
Description: PTC 3,619 Agency CALTRANS
IN RIVERSIDE COUNTY GROUPED PROJECTS FOR RAILROAD/HIGHWAY CROSSING: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 CATEGORIES - RAILROAD/HIGHWAY CROSSING. (TC UTILIZED TO MATCH STP)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP RAILROAD LOCAL 3,619 3,619 3,619 3,619RIV140837 Total 3,619 3,619 3,619 3,619
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV091011 Riverside SSAB 3A07027 CAX60 L NON-EXEMPT 4
Description: PTC 18,703 Agency CATHEDRAL CITY
IN EASTERN RIVERSIDE COUNTY IN THE COACHELLA VALLEY - DATE PALM DR OVER THE WHITEWATER RIVER: WIDENING OF DATE PALM DR FROM 4 TO 6 LNS (3 LNS IN EA DIR), FROM APPROX. 350 FT S/O THE BRIDGE TO 250 FT N/O THE BRIDGE (VIA ESTRADA TO THE NORTH AND PEREZ RD. TO THE SOUTH), INCLUDING THE CONSTRUCTION OF A RAISED MEDIAN AND SIDEWALK ALONG THE EAST SIDE OF THE PROJECT (BRIDGE NO. 56C0189).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,594 221 14,743 16,558 1,594 221 14,743 16,558CITY FUNDS 206 29 1,910 2,145 206 29 1,910 2,145RIV091011 Total 1,800 250 16,653 18,703 1,800 250 16,653 18,703
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV110825 Riverside SSAB RIV110825 CAX60 L NON-EXEMPT 4
Description: PTC 29,915 Agency COACHELLA
IN THE CITY OF COACHELLA - AVE 50 OVER COACHELLA STORMWATER CHANNEL: REPLACEMENT OF A 2-LN LOW WATER X-ING (BRIDGE NO. 00L0055) WITH A 6-LN (3-LNS IN EA DIR) BRIDGE FROM 300-FT W/O APACHE TRAIL TO SR-86S INTERSECTION. OTHER IMPROVEMENTS INCLUDE BIKE LANES/TRAILS, SIDEWALKS, RECONSTRUCT TRAFFIC SIGNAL/DRIVEWAYS, CHANNEL SCOUR PROTECTION, AND REMOVAL OF LOW WATER X-ING AND CULVERTS.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 2,392 1,771 22,322 26,485 798 1,594 24,093 26,485CITY FUNDS 309 229 2,892 3,430 103 206 3,121 3,430RIV110825 Total 2,701 2,000 25,214 29,915 901 1,800 27,214 29,915
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV141202 Riverside SCAB 7120004 NCN25 L EXEMPT - 93.126 4
Description: PTC 3,936 Agency HEMET
IN WESTERN RIVERSIDE COUNTY FOR THE CITY OF HEMET - GROUPED PROJECTS FOR BICYCLE AND PEDESTRIAN FACILITIES - NON - MOTORIZED: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - BICYCLE AND PEDESTRIAN FACILITIES (BOTH MOTORIZED AND NON-MOTORIZED)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 3,936 3,936 678 1,902 1,356 3,936RIV141202 Total 3,936 3,936 678 1,902 1,356 3,936
Print Date: 2/9/2015 5:10:05 PM Page: 1 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Riverside County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV111202 Riverside SSAB 3A07137 CAXT1 L NON-EXEMPT 4
Description: PTC 19,230 Agency INDIO
IN THE CITY OF INDIO - AVE 44 BRIDGE REPLACEMENT: REPLACE EXISTING AVENUE 44 TWO LANE LOW WATER CROSSING OVER THE COACHELLA VALLEY STORMWATER CHANNEL WITH A FOUR LANE BRIDGE (BRIDGE NO. 00L0056), INCLUDING 6 FT SIDEWALK ON EACH SIDE OF THE BRIDGE.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,951 664 14,410 17,025 443 1,508 664 14,410 17,025CITY FUNDS 252 86 1,867 2,205 57 195 86 1,867 2,205RIV111202 Total 2,203 750 16,277 19,230 500 1,703 750 16,277 19,230
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV140848 Riverside SSAB 7120004 NCN27 L EXEMPT - 93.126 4
Description: PTC 2,581 Agency INDIO
IN EASTERN RIVERSIDE COUNTY IN THE CITY OF INDIO – ANDREW JACKSON ELEM PED IMPROVEMENTS: ON TEN STREETS WITHIN THE ANDREW JACKSON ELEM SCHOOL COMMUNITY, INSTALL SIDEWALKS, UPGRADE PED ACCESS RAMPS AND DRIVEWAY APPROACHES, THREE ENHANCED CROSSWALKS, AND TWO SPEED FEEDBACK SIGNS. TC USED TO MATCH ATPFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalACTIVE TRANSPORTATION PROGRAM
207 2,374 2,581 207 2,374 2,581
RIV140848 Total 207 2,374 2,581 207 2,374 2,581
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV140849 Riverside SCAB 7120004 NCN27 L EXEMPT - 93.126 4
Description: PTC 1,640 Agency MORENO VALLEY
IN WESTERN RIVERSIDE CO. IN THE CITY OF MORENO VALLEY – CITYWIDE SRTS PED FACILITY IMPROVEMENTS: INSTALL 2,840 FT. OF SIDEWALK GAP CLOSURES, CURBS, GUTTERS, STREET LIGHTS, ADA RAMPS, & STREET WIDENING ON DRACAEA AVE, EUCALYPTUS AVE, IRONWOOD AVE, KITCHING ST, SANDY GLADE AVE, AND ELSWORTH ST; NON-INFRASTRUCTURE INCLUDES BIKE/PED SAFETY CAMPAIGN & BIKE SAFETY CLASSES. TC USED TO MATCH ATPFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalACTIVE TRANSPORTATION PROGRAM
89 71 1,480 1,640 160 1,480 1,640
RIV140849 Total 89 71 1,480 1,640 160 1,480 1,640
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV151202 Riverside SCAB 7120006 ITS04 L TCM 4
Description: PTC 2,400 Agency MORENO VALLEY
IN WESTERN RIVERSIDE COUNTY IN THE CITY OF MORENO VALLEY - DESIGN AND CONSTRUCTION OF ITS, INCLUDING AN ETHERNET FIBER-OPTIC BACKBONE SYSTEM, CCTV CAMERAS AT 26 KEY INTERSECTIONS, AND NEW TRAFFIC SIGNAL CONTROLLERS AT EXISTING 43 SIGNALIZED INTERSECTIONS (CMAQ PM 2.5 BENEFITS .21 KG/DAY)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,542 1,542 1,542 1,542AGENCY 490 490 490 490CITY FUNDS 100 268 368 100 268 368RIV151202 Total 100 2,300 2,400 100 2,300 2,400
Print Date: 2/9/2015 5:10:06 PM Page: 2 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Riverside County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV031204 Riverside SCAB RIV031204 CAN65 L NON-EXEMPT 4
Description: PTC 7,575 Agency MURRIETA
IN MURRIETA - CONSTRUCT NEW 2 LANE GUAVA ST. BRIDGE (400') OVER MURRIETA CREEK FROM WASHINGTON AVE TO ADAMS AVE W/ SHOULDERS & ALL REQUIRED APPROACHES (BR#: 56C0162) ($27.528 TOLL CREDITS UTILIZED FOR R/W IN FY 2010/2011).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 511 240 5,928 6,679 751 5,928 6,679CITY FUNDS 128 768 896 128 768 896RIV031204 Total 639 240 6,696 7,575 879 6,696 7,575
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV071243 Riverside SSAB 3AL104 NCRH1 L EXEMPT - 93.127 4
Description: PTC 706 Agency PALM DESERT
IN THE CITY OF PALM DESERT – FREE RIGHT TURN LANE-WB FRED WARING DR TO NB HWY 111: RECONFIGURATION OF A FREE RIGHT TURN LANE AT THE INTERSECTION FROM WEST BOUND FRED WARING DR TO NORTH BOUND HWY 111 ($61 TOLL CREDITS USED TO MATCH CMAQ IN CONST FY 14/15). .Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 44 111 531 686 155 531 686CITY FUNDS 6 14 20 20 20RIV071243 Total 50 125 531 706 175 531 706
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV031206 Riverside SSAB RIV031206 NCR36 L EXEMPT - 93.126 4
Description: PTC 4,875 Agency PALM SPRINGS
ON S. PALM CANYON DR OVER ARENAS CANYON SOUTH DRAINAGE CHANNEL: REPLACE EXISTING 4 LANE LOW-WATER CROSSING WITH A NEW 4-LANE BRIDGE, INCLUDING DRAINAGE IMPROVEMENTS CONSISTING OF LEVEE CHANNELIZATION (HBRR #: 00L0027).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 641 576 3,099 4,316 1,217 3,099 4,316CITY FUNDS 83 74 402 559 157 402 559RIV031206 Total 724 650 3,501 4,875 1,374 3,501 4,875
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV090405 Riverside SSAB 3AL104 NCR36 L EXEMPT - 93.126 4
Description: PTC 95,000 Agency PALM SPRINGS
IN THE CITY OF PALM SPRINGS: REPLACE EXISTING 4-LANE LOW WATER CROSSING ON VISTA CHINO AT WHITEWATER RIVER WITH A NEW 4-LANE BRIDGE - BRIDGE NO. 00L0052.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 10,535 2,213 71,355 84,103 1,496 9,039 2,213 71,355 84,103CITY FUNDS 1,365 287 9,245 10,897 194 1,171 287 9,245 10,897RIV090405 Total 11,900 2,500 80,600 95,000 1,690 10,210 2,500 80,600 95,000
Print Date: 2/9/2015 5:10:06 PM Page: 3 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Riverside County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV110124 Riverside SSAB 3A07100 CAX60 L NON-EXEMPT 4
Description: PTC 35,401 Agency PALM SPRINGS
IN THE COACHELLA VALLEY IN THE CITY OF PALM SPRINGS - RAMON RD. WIDENING BETWEEN SAN LUIS REY DR & LANDAU BLVD.: WIDENING OF RAMON RD. FROM A 4-LN ARTERIAL TO A 6-LN ARTERIAL (3-LNS IN EA DIR) BETWEEN SAN LUIS REY DR & LANDAU BLVD., INCLUDING THE WIDENING/REPLACEMENT OF THE WHITEWATER RIVER BRIDGE (BRIDGE NO. 56C0287), INCLUDING SEISMIC RETROFIT AND SCOUR COUNTERMEASURES AS NECESSARY.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 2,453 1,030 21,753 25,236 1,201 1,252 1,030 21,753 25,236CITY FUNDS 318 1,736 8,111 10,165 156 162 1,736 8,111 10,165RIV110124 Total 2,771 2,766 29,864 35,401 1,357 1,414 2,766 29,864 35,401
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV990727 Riverside SSAB RIV990727 CAX63 L NON-EXEMPT 4
Description: PTC 19,860 Agency PALM SPRINGS
IN PALM SPRINGS: WIDEN INDIAN CANYON DR FROM 2 TO 6 LANES (3 IN EACH DIRECTION), FROM UPRR OVERCROSSING TO GARNET AVE (HBRR#:56C0025).
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 380 1,286 15,718 17,384 1,002 664 15,718 17,384STP LOCAL 31 146 177 31 146 177RIV CO SALES TAX 96 167 2,036 2,299 177 86 2,036 2,299RIV990727 Total 507 1,453 17,900 19,860 1,210 750 17,900 19,860
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV041047 Riverside SCAB RIV041047 LUM04 L EXEMPT - 93.126 4
Description: PTC 2,543 Agency RIVERSIDE COUNTY TRANS COMMISSION (RCTC)
THROUGHOUT RIVERSIDE COUNTY - GROUPED PROJECTS FOR TRANSPORTATION ENHANCEMENT ACTIVITIES - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - TRANSPORTATION ENHANCEMENT ACTIVITIES (EXCEPT REHABILITATION AND OPERATION OF HISTORIC TRANSPORTATION BUILDINGS, STRUCTURES, OR FACILITIES). $292 IN TOLL CREDITS WILL BE UTILIZED TO MATCH STPL CONSFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 2,543 2,543 1,600 943 2,543RIV041047 Total 2,543 2,543 1,600 943 2,543
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV130401 Riverside SCAB 3AL304 LUM02 L EXEMPT - 93.126 4
Description: PTC 14,388 Agency RIVERSIDE COUNTY TRANS COMMISSION (RCTC)
THROUGHOUT WESTERN RIVERSIDE COUNTY - GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PAVEMENT RESURFACING AND/OR REHABILITATION.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 10,647 10,647 2,634 7,976 37 10,647CITY FUNDS 3,741 3,741 353 3,383 5 3,741RIV130401 Total 14,388 14,388 2,987 11,359 42 14,388
Print Date: 2/9/2015 5:10:06 PM Page: 4 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Riverside County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV130402 Riverside SSAB 3AL104 LUM02 L EXEMPT - 93.126 4
Description: PTC 5,110 Agency RIVERSIDE COUNTY TRANS COMMISSION (RCTC)
THROUGHOUT EASTERN RIVERSIDE COUNTY - GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PAVEMENT RESURFACING AND/OR REHABILITATION.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 3,245 3,245 605 2,640 3,245CITY FUNDS 1,865 1,865 79 1,786 1,865RIV130402 Total 5,110 5,110 684 4,426 5,110
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV140301 Riverside SCAB 7120004 NCN25 L EXEMPT - 93.126 4
Description: PTC 7,574 Agency TEMECULA
IN WESTERN RIVERSIDE COUNTY FOR THE CITY OF TEMECULA - CONSTRUCT REMAINING ONE MILE MISSING LINK IN THE SANTA GERTRUDIS CREEK RECREATIONAL MULTI-USE PEDESTRIAN AND BICYCLE TRAIL FROM YNEZ ROAD TO MURRIETA CREEK MULTI-PURPOSE TRAIL.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 503 7,071 7,574 503 7,071 7,574RIV140301 Total 503 7,071 7,574 503 7,071 7,574
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV050201 Riverside SCAB RIV050201 NCR36 L EXEMPT - 93.126 4
Description: PTC 161,197 Agency VARIOUS AGENCIES
IN RIVERSIDE COUNTY GROUPED PROJECTS FOR BRIDGE REHABILITATION AND RECONSTRUCTION - HBP PROGRAM; PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLE 2 CATEGORIES - WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES). TC USED TO MATCH HBP FUNDSFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 144,140 144,140 18,889 3,971 1,910 1,933 3,781 113,656 144,140AGENCY 11,808 11,808 2,012 247 193 481 8,875 11,808LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT
5,249 5,249 214 515 57 4,463 5,249
RIV050201 Total 161,197 161,197 21,115 4,486 2,157 2,183 4,262 126,994 161,197
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment47520 Riverside SSAB 47520 CAXT3 10 51.7 53.1 S NON-EXEMPT 4
Description: PTC 80,967 Agency RIVERSIDE COUNTY
AT I-10/JEFFERSON ST IC: RECONSTRUCT, REALIGN, & WIDEN IC 2 TO 6 LANES (SOUTHERLY OF VARNER RD TO UPRR), WIDEN RAMPS, ADD NEW ENTRY RAMPS, INCLUDING RAMP METERING (NO HOV PREFERENTIAL LANE INCLUDED), ADD ACCEL/DECEL LANES AT WB ENTRY AND EB EXIT (<1/4 MILE), AND ADD DEDICATED RIGHT-TURN LANES. (EA: 47520)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 14,500 14,500 14,500 14,500AGENCY 9,110 3,100 20,947 33,157 33,157 33,157STIP ADVANCE CON-RIP 33,310 33,310 33,310 33,31047520 Total 9,110 3,100 68,757 80,967 80,967 80,967
Print Date: 2/9/2015 5:10:06 PM Page: 5 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Riverside County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV071267 Riverside SCAB RIV071267 CANT9 15 34.7 52.28 S TCM 4
Description: PTC 450,000 Agency RIVERSIDE COUNTY TRANS COMMISSION (RCTC)
I-15 IN RIVERSIDE COUNTY: CONSTRUCT 4 TOLL EXPR LNS (TEL) (2 TE EA DIR) FROM SR60 (PM 51.4) TO HIDDEN VALLEY PKWY (PM 42.9) AND CONS 2 TE LNS (1 TE EA DIR) FROM HIDDEN VALLEY PKWY (PM 42.9) TO CAJALCO RD (PM 36.8). ADVANCE SIGNAGE WILL BE INSTALLED A THE SOUTH END BETWEEN PM 34.7 TO PM 36.8 (CAJALCO RD) AND AT THE NORTH END BETWEEN PM 51.4 (SR60) TO PM 1.3 IN SAN BERNARDINO COUNTY.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalAGENCY 126,000 2,000 322,000 450,000 108,000 18,000 2,000 322,000 450,000RIV071267 Total 126,000 2,000 322,000 450,000 108,000 18,000 2,000 322,000 450,000
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV050534 Riverside SCAB RIV050534 CARH3 215 17.4 19.3 S NON-REPORTABLE TCM 4
Description: PTC 36,450 Agency RIVERSIDE COUNTY
AT I-215/NEWPORT RD IC: RECONSTRUCT/WIDEN FROM 4 TO 6 THROUGH LANES BETWEEN HAUN RD AND ANTELOPE RD, RELOCATE NB AND SB EXIT RAMPS (3 LANES), RECONFIGURE NB & SB ENTRY RAMPS TO INCLUDE HOV LANE, ADD NEW NB AND SB LOOP ENTRY RAMPS (2 LANES), INCLUDE EXTENDED RAMP ACCELERATION/DECELERATION LANES, ADD EXTENDED DEDICATED RIGHT-TURN LANES (EA: 0J440)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 14,625 14,625 14,625 14,625COUNTY 350 17,875 18,225 18,225 18,225WESTERN RIV TUMF 3,500 100 3,600 3,600 3,600RIV050534 Total 3,500 450 32,500 36,450 36,450 36,450
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIVLS02 Riverside SSAB 30M0701 SHP03 999 S EXEMPT - 93.126 4
Description: PTC 391,053 Agency CALTRANS
GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - SHOPP ROADWAY PRESERVATION PROGRAM: PROJECTS ARE CONSISTENT W/ 40 CFR PART 93.126 EXEMPT TABLE 2 - PAVEMENT RESURFACING AND/OR REHABILITATION, EMERGENCY RELIEF (23 USC 125), WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSHOPP - ADVANCE CONSTRUCTION
391,053 391,053 120,179 40,477 230,397 391,053
RIVLS02 Total 391,053 391,053 120,179 40,477 230,397 391,053
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIVLS12 Riverside SCAB REG0701 SHP03 999 S EXEMPT - 93.126 4
Description: PTC 495 Agency CALTRANS
GROUPED PROJECTS FOR EMERGENCY REPAIR - SHOPP EMERGENCY RESPONSE PROGRAM: PROJECTS ARE CONSISTENT W/40 CFR PART 93.126 EXEMPT TABLE 2 - REPAIR DAMAGE CAUSED BY NATURAL DISASTERS, CIVIL UNREST, OR TERRORIST ACTS. APPLIES TO DAMAGES THAT DO NOT QUALIFY FOR FED EMERGENCY RELIEF FUNDS OR TO DAMAGES THAT QUALIFY FOR FED EMERGENCY RELIEF FUNDS BUT EXTEND BEYOND THE FEDERALLY DECLARED DISASTER PERIOD.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSHOPP - ADVANCE CONSTRUCTION
495 495 495 495
RIVLS12 Total 495 495 495 495
Print Date: 2/9/2015 5:10:06 PM Page: 6 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Riverside County
Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentRIV120101 Riverside SCAB 3CR104 CON07 T EXEMPT - 93.126 4
Description: PTC 24,281 Agency RIVERSIDE COUNTY TRANS COMMISSION (RCTC)
RCTC COMMUTER RAIL SYSTEMATIC IMP. OF FACILITIES AND EQUIPMT: REHAB OF RCTC’S COMM. RAIL IN COORDINATION W/METROLINK, INCLUDING REHAB OF TRACK, SIGNALS, COMMUNICATION, MECHANICAL & LAYOVER FACILITIES, ROLLING STOCK (LOCOMOTIVES/PASSENGER RAIL CARS), TVMs, DEV. OF PTC IN SO. CA., & IMPS, EXPANSION, AND REHAB OF METROLINK STATION PARKING AND FACILITIES ($2,073 TC USED IN FY14 AND $2,783 TC IN FY15)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalFTA 5309(a) GUIDEWY 12,649 12,649 10,367 2,282 12,6495337RS RIVERSIDE-SAN BERNARDINO URBANIZED AREA
11,632 11,632 11,632 11,632
RIV120101 Total 24,281 24,281 10,367 13,914 24,281
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentRIV141203 Riverside SCAB 3CR104 CON07 T EXEMPT - 93.126 4
Description: PTC 17,895 Agency RIVERSIDE COUNTY TRANS COMMISSION (RCTC)
RCTC COMMUTER RAIL UPGRADES: IN COORDINATION W/ METROLINK TO IMPROVE PASSENGER ACCESS (STATION PLATFORMS, PED BRIDGES, WALKWAYS, BIKE PATHS & STORAGE); TRACK AND LAYOVER FACILITIES; TECHNOLOGY UPGRADES (TIX VENDING MACHINES, INFO KIOSKS, SIGNAGE); & SAFETY/SECURITY IMPROVEMENTS (FENCING & ACCESS CONTROL TO THE PLATFORMS, LIGHTING). ($3,579K TC FOR FY15)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307RS RIVERSIDE/SAN BERNARDINO URBANIZED AREA
17,895 17,895 17,895 17,895
RIV141203 Total 17,895 17,895 17,895 17,895
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentRIV140827 Riverside SCAB 3120029 PAN93 T TCM 4
Description: PTC 840 Agency RIVERSIDE TRANSIT AGENCY
IN WESTERN RIVERSIDE COUNTY FOR RTA: PURCHASE OF TEN EXPANSION PARATRANSIT BUSES TO MEET SERVICE DEMAND. (FY14 5307) (UZA: RS - $714K)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307RS RIVERSIDE/SAN BERNARDINO URBANIZED AREA
714 714 714 714
STATE TRANSIT ASSIST 126 126 126 126RIV140827 Total 840 840 840 840
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentRIV140835 Riverside SCAB REG0702 BUN07 T EXEMPT - 93.126 4
Description: PTC 4,030 Agency RIVERSIDE TRANSIT AGENCY
IN WESTERN RIVERSIDE COUNTY FOR RTA GROUP LISTING FOR TRANSPORTATION ENHANCEMENT ACTIVITIES: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 TABLES 2 AND TABLE 3 CATEGORIES - TRANSPORTATION ENHANCEMENT ACTIVITIES (EXCEPT REHABILITATION AND OPERATION OF HISTORIC TRANSPORTATION BUILDINGS, STRUCTURES, OR FACILITIES)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5339LA LOS ANGELES -LONG BEACH-ANAHEIM URBANIZED AREA - BFG
8 8 8 8
5339MT MURRIETA-TEMECULA-MENIFEE URBANIZED AREA - BFG
977 977 977 977
Print Date: 2/9/2015 5:10:06 PM Page: 7 of 8
2015 Federal Transportation Improvement Program
Amendment #15-04Riverside County
Project Listing Report(In $000`s)
5339RS RIVERSIDE-SAN BERNARDINO URBANIZED AREA - BFG
2,239 2,239 2,239 2,239
STATE TRANSIT ASSIST 806 806 806 806RIV140835 Total 4,030 4,030 4,030 4,030
Grand Total 162,804 16,355 1,263,105 1,442,264 272,659 201,244 13,470 384,044 253,989 315,502 1,356 1,442,264
Print Date: 2/9/2015 5:10:06 PM Page: 8 of 8
RIVERSIDE COUNTY GROUPED PROJECT LISTING
RIV141202 - GROUPED PROJECT LISTING FOR HEMET'S RECREATIONAL TRAILS
1
AGENCY PROJECT TITLE/DESCRIPTION PROJECT LIMITSPROG YR
(FFY)
FEDERAL FUNDS (STPL) 000'S
STATE/LOCAL FUNDS - 000S
TOTAL PROJECT
COSTComments
Hemet State St. Multi-Use Trail
From: One Mile North of Domenigoni Parkway/Salt Creek to Domenigoni Parkway/Salt Creek. 16/17 $0 $678 $678
FFY 2016/17 Total $0 $678 $678
Hemet Lyon Ave. Multi-Use Trail
From: One Mile North of Domenigoni Parkway/Salt Creek to Domenigoni Parkway/Salt Creek. 17/18 $0 $678 $678
Hemet Cawston Ave. Multi-Use Trail
From: 1.75 Miles North of Domenigoni Parkway/Salt Creek to Domenigoni Parkway/Salt Creek. 17/18 $0 $1,224 $1,224
FFY 2017/18 Total $0 $1,902 $1,902
Hemet Warren Rd. Multi-Use Trail
From: Two Miles North of Domenigoni Parkway/Salt Creek to Domenigoni Parkway/Salt Creek. 19/20 $0 $1,356 $1,356
FFY 2019/20 Total $0 $1,356 $1,356
Total for FFY 2016/17 through FFY 2019/20 $0 $3,936 $3,936
#15-04-RIV-RIV141202_Recreational Trails
AGENCY COUNTY PROJECT TITLE PROJECT DESCRIPTIONPROG YR (FFY) STPL (000's) Toll Credits*
(000's)
RCTC Riverside
Downtown Riverside & Pedley Station Improvements
Transit Station Improvements 2012/13 $1,600,000 $184
Total FY 2012/2013 $1,600,000 184.00
Corona RiversideMagnolia/El Camino Ave. Beautification
Magnolia/El Camino Ave. Beautification 2014/15 $943,000 $108
Total FY 2014/2015 $943,000 $108
Grand Total for FY 2012/2013 through FY 2014/2015 $2,543,000 292.00
*Toll Credits will be utilized to satisfy the local match requirement in FY 2012/13 and FY 2014/15
A#15-04 RIV RIV041047_STPL
#15-
04-R
IV-R
IVLS
02_R
PP
_SH
OP
P
#15-
04-R
IV-R
IVLS
12_E
RP
_SH
OP
P
#15-
04-R
IV-R
IVLS
12_E
RP
_SH
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#15-
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IV-R
IVLS
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_SH
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P
2012/13-2017/18 Highway Bridge Program
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
Note id: 24
1) This is the FTIP lump sum “backup” list for HBP funded projects. Please see the Local Assistance web site for the most currentlistings:
http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html
2) The purpose of this list is to show which projects being advanced by local agencies have met the eligibility requirements of thefederal Highway Bridge Program and have been prioritized for funding by the Department in cooperation with local agencies for funding.
3) Contractual funding levels are determined at time of federal authorization/obligation for given phase of work. For details seeChapter 3 of the Local Assistance Procedures Manual.
4) For FTIP/FSTIP purposes, Federal Highway Bridge Program (HBP) funding constraint is managed by Caltrans.
5) Prop 1B bond funds for the Local Seismic Safety Retrofit Program (LSSRP) used for matching federal funds are also managed byCaltrans.
6) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is theresponsibility of the MPOs and their local agencies.
7) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP forbridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STPfunds with Regional STP funds.
8) Corrections to this report should be addressed to the District Local Assistance Engineer:
http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm
Notes:
10/29/2014, 10:43 AM
Caltrans, Division of Local Assistance Page 110/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Cathedral City BRIDGE NO. 00L0029, CATHEDRAL CANYON, OVER WHITEWATER RIVER, CATHEDRAL CITY. Replace 4 lane low water crossing with 4lane bridge
Fund Source Summary:
PER/W
Total 1,900,000
CON
Total
19,362,000
1,900,000
850,261 850,261
850,261 22,112,261
1,900,000
19,362,00019,362,000
Phase Summary:
Fed $
Local AC
Local Match
Total
217,930
1,900,000
LSSRP Bond
Total752,736 19,575,985
97,525 2,536,276
850,261 22,112,261
1,682,070 17,141,179
2,220,821
19,362,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3226
NBIL(504)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
217,930
1,900,000
LSSRP Bond
Total1,682,070
217,930
1,900,000
1,682,070
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total752,736 752,736
97,525 97,525
850,261 850,261
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total17,141,179
2,220,821
19,362,000
17,141,179
2,220,821
19,362,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 210/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Hemet BRIDGE NO. 56C0262, STETSON AVENUE OVER HEMET CHANNEL, 0.4 MI. W/O CAWSTON AVE.. Replace 2 lane bridge with new twolane bridge.
Fund Source Summary:
PER/W
Total
CON
Total
955,000
50,000 50,000
50,000 1,005,000955,000955,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total44,265 889,727
5,735 115,274
50,000 1,005,000
845,462
109,539
955,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3975
5186(014)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total44,265 44,265
5,735 5,735
50,000 50,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total845,462
109,539
955,000
845,462
109,539
955,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 310/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Indio BRIDGE NO. 56C0084, JACKSON ST, OVER WHITEWATER RIVER, 0.2 MI SOUTH OF I-10. LSSRP Seismic Retrofit
Fund Source Summary:
PER/W
Total 65,027
CON
Total
2,421,768 2,421,768
65,027
2,421,768 2,486,795
65,027
Phase Summary:
Fed $
Local AC
Local Match
Total
7,459
65,027
LSSRP Bond
Total
277,777 277,777
2,143,991 2,201,560
7,459
2,421,768 2,486,795
57,568
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
2788
5275(012)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
7,459
65,027
LSSRP Bond
Total57,568
7,459
65,027
57,568
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
TotalPrior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
277,777 277,777
2,143,991 2,143,991
2,421,768 2,421,768
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 410/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Indio BRIDGE NO. 56C0283, S/B INDIO BLVD, OVER UP RR & AMTRAK, 0.3 MI W JEFFERSON ST. LSSRP Seismic Retrofit
Fund Source Summary:
PER/W
Total 101,007
CON
Total
1,810,900 2,064,100 3,875,000
101,007
1,810,900 2,064,100 3,976,007
101,007
Phase Summary:
Fed $
Local AC
Local Match
Total
11,586
101,007
LSSRP Bond
Total
-0 207,710 236,752 444,463
1,603,190 1,827,348 3,519,959
11,586
1,810,900 2,064,100 3,976,007
89,421
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
2791
5275(013)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
11,586
101,007
LSSRP Bond
Total89,421
11,586
101,007
89,421
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
TotalPrior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
-0 207,710 236,752 444,463
1,603,190 1,827,348 3,430,538
1,810,900 2,064,100 3,875,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 510/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Indio BRIDGE NO. 56C0292, N/B INDIO BLVD., OVER WHITEWATER RIVER, 0.8 MI. NW/O MONROE ST. Install scour countermeasure. Nobridge widening.
Fund Source Summary:
PER/W
Total 75,601
CON
Total
424,000
75,601
499,601
75,601
424,000424,000
Phase Summary:
Fed $
Local AC
Local Match
Total
8,671
75,601
LSSRP Bond
Total442,297
57,304
499,601
66,930 375,367
48,633
424,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1847
5275(021)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
8,671
75,601
LSSRP Bond
Total66,930
8,671
75,601
66,930
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total375,367
48,633
424,000
375,367
48,633
424,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 610/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Indio BRIDGE NO. 56C0292, N/B INDIO BLVD, OVER WHITEWATER RIVER, 0.8 MI N/W MONROE ST. LSSRP Seismic Retrofit
Fund Source Summary:
PER/W
Total 120,178
CON
Total
2,108,700
129,822 250,000
50,000 50,000
179,822 2,408,700
120,178
2,108,7002,108,700
Phase Summary:
Fed $
Local AC
Local Match
Total
13,784
120,178
LSSRP Bond
Total
5,735 247,603
159,196 2,132,422
14,891 28,675
179,822 2,408,700
106,394
241,868
1,866,832
2,108,700
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
2793
5275(006)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
13,784
120,178
LSSRP Bond
Total114,931 221,325
14,891 28,675
129,822 250,000
106,394
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
5,735 5,735
44,265 44,265
50,000 50,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
241,868
1,866,832
2,108,700
241,868
1,866,832
2,108,700
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 710/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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
Indio BRIDGE NO. 56C0293, S/B INDIO BLVD., OVER WHITEWATER RIVER, 0.8 MI NW/O MONROE STREET. Install scour countermeasure.
Fund Source Summary:
PER/W
Total 75,600
CON
Total
423,200
75,600
498,800
75,600
423,200423,200
Phase Summary:
Fed $
Local AC
Local Match
Total
8,671
75,600
LSSRP Bond
Total441,588
57,212
498,800
66,929 374,659
48,541
423,200
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3309
5275(017)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
8,671
75,600
LSSRP Bond
Total66,929
8,671
75,600
66,929
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total374,659
48,541
423,200
374,659
48,541
423,200
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 810/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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
Lake Elsinore BRIDGE NO. 56C0309, CASINO DR, OVER SAN JACINTO RIVER, 0.2 MI N/W RAILROD CYN RD. LSSRP Seismic Retrofit
Fund Source Summary:
PER/W
Total 380,000
CON
Total
3,311,194
180,000 1,140,000
180,000 4,451,194
380,000
3,311,194
580,000
3,891,194
Phase Summary:
Fed $
Local AC
Local Match
Total
76,000
380,000
LSSRP Bond
Total
379,794
144,000 3,843,400
36,000 228,000
180,000 4,451,194
304,000
379,794
3,395,400
116,000
3,891,194
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
2794
5074(007)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
76,000
380,000
LSSRP Bond
Total144,000 912,000
36,000 228,000
180,000 1,140,000
304,000 464,000
116,000
580,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
379,794
2,931,400
3,311,194
379,794
2,931,400
3,311,194
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 910/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Palm Springs BRIDGE NO. 56C0311, BOGERT TRAIL, OVER PALM CANYON WASH, 0.9 MI E PALM CANYON DR. Rehabilitate 2 lane bridge - not addinglane capacity
Fund Source Summary:
PER/W
Total 741,000
CON
Total
4,148,200 4,148,200
741,000
135,000 135,000
135,000 4,148,200 5,024,200
741,000
Phase Summary:
Fed $
Local AC
Local Match
Total
84,993
741,000
LSSRP Bond
Total119,516 3,672,401 4,447,924
15,485 475,799 576,276
135,000 4,148,200 5,024,200
656,007
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3196
5282(026)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
84,993
741,000
LSSRP Bond
Total656,007
84,993
741,000
656,007
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total119,516 119,516
15,485 15,485
135,000 135,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total3,672,401 3,672,401
475,799 475,799
4,148,200 4,148,200
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1010/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Palm Springs BRIDGE NO. 56C0408, S PALM CANYON DR. OVER TAHQUITZ CREEK CHANNEL, 0.4 MI. S/O RAMON ROAD. Replace 4 lane bridge with new 4 lane bridge.
Fund Source Summary:
PER/W
Total
CON
Total
5,751,000
889,000 155,000 1,044,000
300,000 300,000
889,000 155,000 300,000 7,095,0005,751,0005,751,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total787,032 137,222 265,590 6,281,204
101,968 17,779 34,410 813,797
889,000 155,000 300,000 7,095,000
5,091,360
659,640
5,751,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3974
5282(042)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total787,032 137,222 924,253
101,968 17,779 119,747
889,000 155,000 1,044,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total265,590 265,590
34,410 34,410
300,000 300,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total5,091,360
659,640
5,751,000
5,091,360
659,640
5,751,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1110/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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
Palm Springs BRIDGE NO. 56C0409, E PALM CANYON DR OVER PALM CANYON WASH, 0.5 MI. E/O FARREL DRIVE. Bridge rehabilitation project.Widen existing 4 lane bridge to add shoulders and sidewalk (no added capacity).
Fund Source Summary:
PER/W
Total
CON
Total
4,983,000
890,000 890,000
100,000 100,000
890,000 100,000 5,973,0004,983,0004,983,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total787,917 88,530 5,287,897
102,083 11,470 685,103
890,000 100,000 5,973,000
4,411,450
571,550
4,983,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3979
5282(041)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total787,917 787,917
102,083 102,083
890,000 890,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total88,530 88,530
11,470 11,470
100,000 100,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total4,411,450
571,550
4,983,000
4,411,450
571,550
4,983,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1210/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Perris BRIDGE NO. 56C0036 & 56C0035, CASE RD, OVER SAN JACINTO RIVER & OVERFL, 0.83 MI S/E OF ELLIS AVE. Replace 2 lane bridgeswith new 2 lane bridges.
Fund Source Summary:
PER/W
Total 160,000
CON
Total
1,040,000
160,000
1,200,000
160,000
1,040,0001,040,000
Phase Summary:
Fed $
Local AC
Local Match
Total
18,352
160,000
LSSRP Bond
Total1,062,360
137,640
1,200,000
141,648 920,712
119,288
1,040,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
1546
5198(008)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
18,352
160,000
LSSRP Bond
Total141,648
18,352
160,000
141,648
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total920,712
119,288
1,040,000
920,712
119,288
1,040,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1310/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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
Rancho Mirage BRIDGE NO. 00L0046, FRANK SINATRA DRIVE OVER WHITEWATER RIVER. Construct new four lane bridge to replace existing four lanelow water crossing. High Cost Project agreement required.
Fund Source Summary:
PER/W
Total 3,600,000
CON
Total
35,290,000
3,600,000
500,000 500,000
500,000 39,390,000
3,600,000
35,290,00035,290,000
Phase Summary:
Fed $
Local AC
Local Match
Total
412,920
3,600,000
LSSRP Bond
Total442,650 34,871,967
57,350 4,518,033
500,000 39,390,000
3,187,080 31,242,237
4,047,763
35,290,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3624
NBIL(514)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
412,920
3,600,000
LSSRP Bond
Total3,187,080
412,920
3,600,000
3,187,080
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total442,650 442,650
57,350 57,350
500,000 500,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total31,242,237
4,047,763
35,290,000
31,242,237
4,047,763
35,290,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1410/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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
Riverside County BRIDGE NO. 56C0071, MSSN BL/BUENA VST, OVER SANTA ANA RIVER, 1.47 MI W/O SH 91 ON 7TH. Combined funding of LSSRPSeismic Retrofit and HBP funds for the replacement project (High cost project agreement required)
Fund Source Summary:
PER/W
Total 2,426,956
CON
Total
33,488,000
2,183,000 4,609,956
500,000 500,000
2,183,000 500,000 38,597,956
2,426,956
33,488,00033,488,000
Phase Summary:
Fed $
Local AC
Local Match
Total
278,372
2,426,956
LSSRP Bond
Total
57,350 3,898,424
1,932,610 442,650 34,170,770
193,040 57,350 528,762
2,183,000 500,000 38,597,956
2,148,584
3,841,074
29,646,926
33,488,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
2787
5956(086)5956(192)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
278,372
2,426,956
LSSRP Bond
Total1,932,610 4,081,194
250,390 528,762
2,183,000 4,609,956
2,148,584
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
57,350 57,350
442,650 442,650
-57,350 57,350
500,000 500,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
3,841,074
29,646,926
33,488,000
3,841,074
29,646,926
33,488,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1510/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Riverside County BRIDGE NO. 56C0099, RAILROAD AVE OVER FORNAT WASH, 2.9 MI. W/O VERBENIA AVE. Replace existing two lane bridge with twolane bridge. 10/9/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total
CON
Total
1,897,000
339,000 339,000
50,000 50,000
339,000 50,000 2,286,0001,897,0001,897,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total339,000 50,000 2,286,000
339,000 50,000 2,286,000
1,897,000
1,897,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4023
5956(228)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total339,000 339,000
339,000 339,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000 50,000
50,000 50,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,897,000
1,897,000
1,897,000
1,897,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1610/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Riverside County BRIDGE NO. 56C0101, RAILROAD AVENUE OVER EAST CHANNEL STUBBE WASH, 0.2 MI. W/O VERBENIA AVE.. Replace two lanebridge with two lane bridge. 10/9/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total
CON
Total
1,963,000
351,000 351,000
50,000 50,000
351,000 50,000 2,364,0001,963,0001,963,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total351,000 50,000 2,364,000
351,000 50,000 2,364,000
1,963,000
1,963,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4022
5956(229)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total351,000 351,000
351,000 351,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000 50,000
50,000 50,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,963,000
1,963,000
1,963,000
1,963,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1710/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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
Riverside County BRIDGE NO. 56C0102, CHUCKWALLA VLY RD OVER AZTEC DITCH, 0.2 MI E/O CORN SPRNGS RD. Bridge Replacement. Replaceexisting 2 lane bridge with 2 lane bridge (no added capacity). 11/4/2013: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total
CON
Total
1,879,000
336,000 336,000
20,000 20,000
336,000 20,000 2,235,0001,879,0001,879,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total336,000 20,000 2,235,000
336,000 20,000 2,235,000
1,879,000
1,879,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4171
5956(239)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total336,000 336,000
336,000 336,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total20,000 20,000
20,000 20,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,879,000
1,879,000
1,879,000
1,879,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1810/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Riverside County BRIDGE NO. 56C0103, CHUCKWALLA VLY RD OVER TARANTULA DITCH, 1.5 MI E/O CORN SPRNGS RD. Replace existing 2 lane bridgewith 2 lane bridge. 7/20/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total
CON
Total
1,673,000
299,000 299,000
20,000 20,000
299,000 20,000 1,992,0001,673,0001,673,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total299,000 20,000 1,992,000
299,000 20,000 1,992,000
1,673,000
1,673,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3965
5956(227)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total299,000 299,000
299,000 299,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total20,000 20,000
20,000 20,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,673,000
1,673,000
1,673,000
1,673,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 1910/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Riverside County BRIDGE NO. 56C0104, CHUCKWALLA VLY RD OVER SUTRO DITCH, 3 MI. E/O CORN SPRINGS RD. Replace existing 2 lane bridge with 2lane bridge. 7/20/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total
CON
Total
1,866,000
333,000 333,000
20,000 20,000
333,000 20,000 2,219,0001,866,0001,866,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total333,000 20,000 2,219,000
333,000 20,000 2,219,000
1,866,000
1,866,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3966
5956(226)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total333,000 333,000
333,000 333,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total20,000 20,000
20,000 20,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,866,000
1,866,000
1,866,000
1,866,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2010/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Riverside County BRIDGE NO. 56C0108, CHUCKWALLA VLY RD OVER ACARI DITCH, 6.3 MI E/O CORN SPRNGS RD. Replace existing two lane bridge withtwo lane bridge. 9/14/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total
CON
Total
1,866,600
333,000 333,000
40,000 40,000
333,000 40,000 2,239,6001,866,6001,866,600
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total333,000 40,000 2,239,600
333,000 40,000 2,239,600
1,866,600
1,866,600
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
3976
5956(225)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total333,000 333,000
333,000 333,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total40,000 40,000
40,000 40,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,866,600
1,866,600
1,866,600
1,866,600
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2110/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Riverside County BRIDGE NO. 56C0523, GILMAN SPRINGS RD. OVER POTRERO CREEK, 0.5 MI. SE/O SANDERSON AV. Replace existing 2-lane bridgewith a 2-lane bridge on a new road alignment (roadway realignment scope not clear). No increase capacity.
Fund Source Summary:
PER/W
Total
CON
Total
8,133,000
50,000 1,402,000 1,452,000
700,000 700,000
50,000 1,402,000 700,000 10,285,0008,133,0008,133,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total44,265 1,241,191 619,710 9,105,311
5,735 160,809 80,290 1,179,690
50,000 1,402,000 700,000 10,285,000
7,200,145
932,855
8,133,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4160
5956(238)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total44,265 1,241,191 1,285,456
5,735 160,809 166,544
50,000 1,402,000 1,452,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total619,710 619,710
80,290 80,290
700,000 700,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total7,200,145
932,855
8,133,000
7,200,145
932,855
8,133,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2210/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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.
HBP-ID Project Description
Riverside County BRIDGE NO. PM00076, Bridge Preventive Maintenance Program, various locations in Riverside County. See Caltrans Local Assistance HBPweb site for backup list of bridges.
Fund Source Summary:
PER/W
Total
CON
Total
2,382,545 2,382,545
475,455 475,455
475,455 2,382,545 2,858,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total420,920 2,109,267 2,530,187
54,535 273,278 327,813
475,455 2,382,545 2,858,000
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
4003
5956(224)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total420,920 420,920
54,535 54,535
475,455 475,455
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,109,267 2,109,267
273,278 273,278
2,382,545 2,382,545
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
Caltrans, Division of Local Assistance Page 2310/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
2012/13-2017/18 Highway Bridge Program
District: County:Responsible Agency
08 Riverside
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
Number of Projects:
MPO Summary:
Fed $
Local AC
Local Match
Total for all Phases
1,138,738
9,645,369
LSSRP Bond
Total
-0 207,710 5,735 514,529 57,350 5,248,060
6,170,575 4,211,863 3,971,339 1,909,592 1,932,610 3,781,217 144,140,156
377,330 496,424 247,408 193,040 481,328 11,808,898
6,755,616 4,714,022 4,485,868 2,157,000 2,183,000 4,262,545 161,197,114
8,506,631
4,462,735
113,656,329
8,874,630
126,993,694
Totals:
Riverside County Transportation Commission
Prior 12/13 13/14 14/15 15/16 16/17 17/18 Beyond
22
Caltrans, Division of Local Assistance Page 2410/29/2014, 10:43 AM Det2 FL4 SmlTxt brf
#15-04-RIV-RIV050201_HBR
SAN BERNARDINO COUNTY
Project Detail: Funding Detail:
BARSTOW 20150011 IN BARSTOW: BRIDGE NO. 54C0085 ‐ N 1ST
AVE OVER MOJAVE OVERFLOW 0.21 MI N OF
MAIN ST; REPLACE EXISTING 2 LANE BRIDGE
WITH NEW 2 LANE BRIDGE (PA&ED Only)
Deleted Project
‐ Total Project Cost remains: $9,830
Funding Detail:
‐ Total amount programmed remains: $9,830
Project is now a duplicate.
Removing from FTIP.
CHINO 201115 THE CHINO‐CORONA ROAD EAST/WEST
IMPROVMTS NEWLY ANNEXED AREA IN
CHINO. MILL CREEK/CHINO CORONA N/S TO
HELLMAN. CHINO/CORONA N/S EXTENDS
FROM PINE AV TO S/OF CHINO‐CORONA E/W.
IMPROVMTS INCL CONST OF NEW BRIDGE
XING OVER MILL CREEK (BOX CULVERT W/ RD
OVER DRAINAGE), NAT DRAINAGE SYS
MAINTAINED BY US ARMY CORPS ALONG
CHINO‐CORONA RD. (BRDG TO BE 1 IN EACH
DIRECTION) EXISTG RD.IMPROVMTS NON‐
CAPACITY
Deleted Project
‐ Total Project Cost remains: $6,659
Funding Detail:
‐ Total amount programmed remains: $6,659
Project deleted.
COLTON 200856 MT. VERNON BRIDGE OVER UPRR(54C0101) ‐
ON MT. VERNON AVE. FROM "M" ST. TO I‐10
ON RAMP. WIDENING BRIDGE FROM 2‐4
LANES (CA338)
Fund Source Change
‐ Total Project Cost remains: $9,038
Funding Detail:
‐ CITY fund adjustments:
‐‐ Add CITY FY15/16 ROW cost of: $17
‐‐ Delete CITY FY18/19 ROW cost of: $17
‐‐ Total CITY funding remains: $1,017
‐ HBRR‐L fund adjustments:
‐‐ Add HBRR‐L FY15/16 ROW cost of: $133
‐‐ Delete HBRR‐L FY18/19 ROW cost of: $133
‐‐ Total HBRR‐L funding remains: $8,002
‐ LOC‐AC fund adjustments:
‐‐ Add LOC‐AC FY16/17 CON cost of: $6,737
‐‐ LOC‐AC FY18/19 CON cost is: ‐$6,737
‐‐ Total LOC‐AC funding decreases from: $ to: $0
‐ Total amount programmed remains: $9,038
Updated per 10/29/14 HBP
listing.
COLTON 20110601 LA CADENA DR OVER SANTA ANA RIVER, 1.5
MI SOUTH OF I‐10 ‐ REPLACE EXISTING 4 LANE
BRIDGE WITH 6 LANE BRIDGE (54C0077)
Minor Change
Project Detail:
‐ Total Project Cost remains: $27,535
Funding Detail:
‐ CITY fund adjustments:
‐‐ Add CITY FY15/16 ROW cost of: $17
‐‐ Delete CITY FY18/19 ROW cost of: $17
‐‐ Total CITY funding remains: $3,024
‐ HBRR‐L fund adjustments:
‐‐ Add HBRR‐L FY15/16 ROW cost of: $133
‐‐ Delete HBRR‐L FY18/19 ROW cost of: $133
‐‐ Total HBRR‐L funding remains: $24,377
‐ Total amount programmed remains: $27,535
Updated per the 10/29/14 HBP
Listing.
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
LOCAL
Lead Agency RTIP TitleChanges Requested
Updated Reason
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
LOCAL
Lead Agency RTIP TitleChanges Requested
Updated Reason
COLTON 201157 .WASHINGTON ST. FROM .90 MILES WEST OF
WASHINGTON ST. TO LA CADENA MT. VERNON
CONSTRUCT NEW 4 LANE ROADWAY (FOR PA
& ED ONLY)
Description Change
Project Detail:
‐ Project Description changed to:
"WASHINGTON ST. FROM 0.90 MILES WEST OF MT. VERNON
AVE TO LA CADENA CONSTRUCT NEW 4 LANE ROADWAY
(PA&ED ONLY)"
‐ Total Project Cost remains: $28,000
Funding Detail:
‐ Total amount programmed remains: $469
Description rewritten to be
clearer per cities request. Project
limits remain the same.
HESPERIA 20150006 IN HESPERIA: MAPLE AVE FROM MARIPOSA RD
TO MAIN ST; ROAD REHAB ‐ RESURFACING 2
EXISTING LANES (no new lanes)
Deleted Project
Project Detail:
‐ Total Project Cost remains: $2,532
Funding Detail:
‐ Total amount programmed remains: $2,532
Project deleted.
HESPERIA 20150007 IN HESPERIA: MAPLE AVE FROM MAIN ST TO
650 FT SOUTH OF CROMDALE ST; REHAB ‐
RESURFACE 2 LANE RD (no new lanes)
Deleted Project
Project Detail:
‐ Total Project Cost remains: $2,164
Funding Detail:
‐ Total amount programmed remains: $2,164
Project deleted.
HESPERIA 20150008 IN HESPERIA: MAIN ST FROM I‐15 TO MAPLE
(PHASE 1) / MAPLE TO 11TH (PHASE 2) / I‐15
TO SR 395 (PHASE 3); WIDEN AND
RECONSTRUCT FROM 4‐6 LANES, INCLUDING
WIDENING OF BRIDGE OVER CALIFORNIA
AQUEDUCT (2.75 MILES)
Schedule Change
Project Detail:
‐ Total Project Cost remains: $17,950
Funding Detail:
‐ CITY fund adjustments:
‐‐ Delete CITY FY14/15 ENG cost of: $550
‐‐ Delete CITY FY14/15 ROW cost of: $800
‐‐ CITY FY1516 ENG cost decreased $450 from: $1,000 to: $550
‐‐ Delete CITY FY15/16 CON cost of: $3,500
‐‐ Add CITY FY16/17 ENG cost of: $1,000
‐‐ Add CITY FY17/18 ROW cost of: $800
‐‐ CITY FY1718 CON cost decreased $3,500 from: $7,000 to: $3,500
‐‐ Add CITY FY18/19 CON cost of: $7,000
‐ Total amount programmed remains: $17,950
Schedule change due to lack of
local development.
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
LOCAL
Lead Agency RTIP TitleChanges Requested
Updated Reason
HIGHLAND 20061015 GREENSPOT ROAD BRIDGE AT SANTA ANA
RIVER ‐ GREENSPOT RD.CONSTRUCT NEW 4
LANE BRIDGE (STRIPING FOR 2 LANES) AT SAR
W/ CHANNEL IMPROVMENTS‐REALIGN
APPROX 2400 FT OF 2 LANE RD.(54C0368) ‐
EXISTING BRIDGE WILL BE PRESERVED AND
REHABILITATED FOR PEDESTRIAN, BICYCLE,
AND EQUESTRIAN USES. (Toll Credits: HBRR‐L
in R/W & CON)
New Project
Project Detail:
‐ Total Project Cost decreased $150 from: $14,614 to:
$14,464
Funding Detail:
‐ HBRR‐L fund adjustments:
‐‐ Delete HBRR‐L Prior CON cost of: $8,715
‐‐ Add HBRR‐L FY14/15 CON cost of: $8,565
‐‐ Total HBRR‐L funding decreased from: $9,665 to: $9,515
‐ LOC‐AC fund adjustments:
‐‐ Add LOC‐AC Prior CON cost of: $8,565
‐‐ LOC‐AC FY14/15 CON cost is: ‐$8,565
‐‐ Total LOC‐AC funding decreases from: $ to: $0
‐ Total amount programmed decreased $150 from: $14,614 to:
$14,464
Updated per 10/29/2014 HBP
listing.
HIGHLAND 201156 GREENSPOT RD. FROM SANTA PAULA ST. TO
2,600' S/O SANTA ANA RIVER ‐ WIDEN FROM 2‐
4 LANES WITH MEDIAN (2.2 MILES)
Description Change
Project Detail:
‐ Project Description changed to:
"GREENSPOT RD. FROM SANTA PAULA ST. TO SOUTH CITY
LIMIT ‐ WIDEN FROM 2‐4 LANES WITH MEDIAN (2.2 MILES)"
‐ Total Project Cost remains: $22,530
Funding Detail:
‐ Total amount programmed remains: $22,530
Highland requested a description
change to better explain the limit
of the project. There is no change
in scope.
HIGHLAND 20131502 IN HIGHLAND: ALONG 5TH STREET FROM
VICTORIA AVE TO PALM AVE; SHOULDER
IMPROVEMENTS (no additional lanes)(PA&ED
Only)
Cost Increase
‐ Total Project Cost increased $1,045 from: $2,955 to: $4,000
Funding Detail:
‐ CITY fund adjustments:
‐‐ Delete CITY FY14/15 ENG cost of: $50
‐‐ Add CITY FY14/15 CON cost of: $4,000
‐ Total amount programmed increased $3,950 (7900%) from: $50
to: $4,000
CON funds added to this project
per city request.
HIGHLAND 20131503 IN HIGHLAND: PALM AVE HISTORIC DISTRICT
IMPROVEMENTS FROM MAIN ST TO ATLANTIC
AVE (PA&ED ONLY)(Intersection improvements
‐ no new lanes)
Description Change
Project Detail:
‐ Project Description changed to:
"IN HIGHLAND: PALM AVE HISTORIC DISTRICT
IMPROVEMENTS; PALM AVE (BASE LINE TO HIGHLAND AVE) &
PACIFIC ST (CHURCH AVE TO 350FT WEST OF PAM) SHOULDER
IMPROVEMENTS (curb, gutter and sidewalk improvements),
NEW ROUNDABOUT AT PALM/PACIFIC INT., BIKE LANES
(PA&ED ONLY)(Intersection improvements ‐ no new lanes)"
‐ Total Project Cost remains: $79
Funding Detail:
‐ Total amount programmed remains: $79
The City of Highland submitted a
new description for this non‐
capacity project.
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
LOCAL
Lead Agency RTIP TitleChanges Requested
Updated Reason
HIGHLAND 20150306 ON PACIFIC ST FROM PALM AVE TO CHURCH
AVE: SHOULDER IMPROVEMENTS (curb, gutter
& sidewalk improvements) (non‐capacity
enhancing)
New Project
Project Detail:
‐ Total Project Cost is: $1,100
Funding Detail:
‐ CITY fund adjustments:
‐‐ Add CITY FY14/15 ENG cost of: $100
‐‐ Add CITY FY16/17 CON cost of: $1,000
‐‐ Total CITY funding is: $1,100
‐ Total amount programmed is: $1,100
New Project
HIGHLAND 20150401 HIGHLAND: DEL ROSA DR SHOULDER
IMPROVEMENTS; FROM 3RD ST TO 5TH ST
(curb, gutter & sidewalk improvements) (non‐
capacity)
New Project
Project Detail:
‐ Project Description is:
"HIGHLAND: DEL ROSA DR SHOULDER IMPROVEMENTS; FROM
3RD ST TO 5TH ST (curb, gutter & sidewalk improvements)
(non‐capacity)"
‐ Total Project Cost is: $680
‐ CITY fund adjustments:
‐‐ Add CITY FY18/19 CON cost of: $680
‐‐ Total CITY funding is: $680
New Project
ONTARIO 200805 NORTH VINEYARD AVE. GRADE SEPARATION ‐
BETWEEN HOLT BLVD AND AIRPORT DR.
BUILDING RR BRIDGE FLYOVER‐NO LANES
ADDED TO ARTERIALS. THE GRADE SEP. IS AT
THE UP RR ALHAMBRA LINE
New Project
Project Detail:
‐ Total Project Cost remains: $55,195
Funding Detail:
‐ DEV FEE fund adjustments:
‐‐ Delay $9,745 DEV FEE CON funds from Prior to FY14/15
‐‐ Total DEV FEE funding remains: $10,724
‐ SLP fund adjustments:
‐‐ Delay $19,490 SLP CON funds from Prior to FY14/15
‐‐ Total SLP funding remains: $19,490
‐ XSBD fund adjustments:
‐‐ Delay $19,491 XSBD CON funds from Prior to FY14/15
‐‐ Total XSBD funding remains: $22,907
‐ Total amount programmed remains: $55,195
New Project
ONTARIO 20150201 GROVE AVE CORRIDOR: WIDEN GROVE AVE
FROM I‐10 TO AIRPORT DRIVE (4‐6 LNS)
CONCURRENT W I‐10/GROVE AVE IC PRJ
(2002160)
Split Project
Project Detail:
‐ Project Description is:
"GROVE AVE CORRIDOR: WIDEN GROVE AVE FROM I‐10 TO
AIRPORT DRIVE (4‐6 LNS) CONCURRENT W I‐10/GROVE AVE IC
PRJ (2002160)"
‐ Total Project Cost is: $2,293
Funding Detail:
‐ DEMOSTL fund adjustments:
‐‐ Add DEMOSTL FY14/15 ENG cost of: $1,834
‐‐ Total DEMOSTL funding is: $1,834
‐ DEV FEE fund adjustments:
‐‐ Add DEV FEE FY14/15 ENG cost of: $204
‐‐ Total DEV FEE funding is: $204
‐ XSBD fund adjustments:
‐‐ Add XSBD FY14/15 ENG cost of: $255
‐‐ Total XSBD funding is: $255
‐ Total amount programmed is: $2,293
Split project from 2002160.
RANCHO CUCAMONGA 201137 FOOTHILL BLVD AT ARCHIBALD AVE.
INTERSECTION IMPROVEMENTS AND ADD
DESIGNATED RIGHT TURN LANE
Deleted Project
Project Detail:
‐ Total Project Cost remains: $640
Funding Detail:
‐ Total amount programmed remains: $640
Deleted Project
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
LOCAL
Lead Agency RTIP TitleChanges Requested
Updated Reason
SAN BERNARDINO
COUNTY
200407 FLAMINGO HEIGHTS LANDERS ROAD
IMPROVEMTS‐SH 247 PIPES WASH TO
JOHNSON VALLEY‐WIDEN SHOULDERS TO
ACCOMMODATE TURN POCKETS AT FOUR
INTERSECTIONS
Deleted Project
Project Detail:
‐ Total Project Cost remains: $2,427
Funding Detail:
‐ Total amount programmed remains: $2,427
Project deleted.
SAN BERNARDINO
COUNTY
200619 GLEN HELEN PARKWAY ‐ FROM 0.2 MILES
WEST OF CAJON CREEK TO 0.2 MILES EAST OF
CAJON CREEK‐REPLACE 36 FT WIDE 48 FT
LONG 2 LN BRIDGE OVER CAJON CREEK W/ 102
FT, 526 FT LONG 4 LN BRIDGE
(54C0025)(FUNDS IN 2015/16 FOR LOCA A/C
PAYBACK ‐ COMPLETION DATE REMAINS THE
SAME)
Fund Source Change
Project Detail:
‐ Total Project Cost remains: $28,300
Funding Detail:
‐ CO fund adjustments:
‐‐ Delay $2,890 CO CON funds from FY15/16 to FY16/17
‐‐ Total CO funding remains: $3,246
‐ LOC‐AC fund adjustments:
‐‐ Delay $22,310 LOC‐AC CON funds from FY15/16 to FY16/17
‐ LOC‐AC fund adjustments:
‐‐ Total LOC‐AC funding decreases from: $ to: $0
‐ Total amount programmed remains: $28,300
Updated per the 10/29/14 HBP
Listing.
SAN BERNARDINO
COUNTY
200810 BAKER BLVD. BRIDGE ‐ OVER MOJAVE RIVER,
0.2 MI SW OF DEATH VALLEY RD REPLACE 2
LANE BRIDGE W 4 LANE BRIDGE (BRIDGE NO
54C0127)
Cost Increase
Project Detail:
‐ Total Project Cost increased $10,606 from: $2,910 to:
$13,516
Funding Detail:
‐ CO fund adjustments:
‐‐ Delete CO FY14/15 CON cost of: $309
‐‐ Add CO FY17/18 ENG cost of: $264
‐‐ Add CO FY18/19 CON cost of: $1,262
‐‐ Total CO funding increased from: $334 to: $1,551
‐ HBRR‐L fund adjustments:
‐‐ Add HBRR‐L FY17/18 ENG cost of: $2,036
‐‐ HBRR‐L FY1819 CON cost increased $7,353 from: $2,385 to:
$9,738
‐‐ Total HBRR‐L funding increased from: $2,576 to: $11,965
‐ LOC‐AC fund adjustments:
‐‐ Delete LOC‐AC FY14/15 CON cost of: $2,385
‐‐ Add LOC‐AC FY16/17 ENG cost of: $2,036
‐‐ LOC‐AC FY17/18 ENG cost is: ‐$2,036
‐‐ Add LOC‐AC FY17/18 CON cost of: $11,000
‐‐ LOC‐AC FY1819 CON cost decreased $8,615 from: ‐$2,385 to: ‐
$11,000
‐ LOC‐AC fund adjustments:
‐‐ Total LOC‐AC funding decreases from: $ to: $0
‐ Total amount programmed increased $10,606 (364%) from:
$2,910 to: $13,516
Updated per the 10/29/14 HBP
Listing.
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
LOCAL
Lead Agency RTIP TitleChanges Requested
Updated Reason
SAN BERNARDINO, CITY
OF
SBD31905 MT. VERNON AVENUE BRIDGE (OVERHEAD) AT
BNSF REPLACE GRADE SEPARATION, REPLACE 4
LANE BRIDGE WITH 4 LANE BRIDGE FROM 2ND
TO 5TH STREETS (0.2 MILES SOUTH OF RTE.
66)(BRIDGE NO 54C0066)
Cost Increase
Project Detail:
‐ Total Project Cost increased $32,124 from: $40,111 to:
$72,235
Funding Detail:
‐ CITY fund adjustments:
‐‐ CITY Prior ROW cost decreased $123 from: $189 to: $66
‐‐ Delete CITY FY14/15 CON cost of: $3,982
‐‐ Add CITY FY15/16 ENG cost of: $142
‐‐ Add CITY FY15/16 ROW cost of: $180
‐‐ Add CITY FY16/17 CON cost of: $7,468
‐‐ Total CITY funding increased from: $4,154 to: $7,839
‐ HBRR‐L fund adjustments:
‐‐ HBRR‐L Prior ROW cost decreased $952 from: $1,461 to: $509
‐‐ Add HBRR‐L FY15/16 ENG cost of: $1,096
‐‐ Add HBRR‐L FY15/16 ROW cost of: $1,390
‐‐ HBRR‐L FY1819 CON cost increased $26,905 from: $30,735 to:
$57,640
‐‐ Total HBRR‐L funding increased from: $35,510 to: $63,949
‐ LOC‐AC fund adjustments:
‐‐ Delete LOC‐AC FY14/15 CON cost of: $30,735
‐‐ Add LOC‐AC FY16/17 CON cost of: $57,640
‐‐ LOC‐AC FY1819 CON cost decreased $26,905 from: ‐$30,735 to: ‐
$57,640
‐ LOC‐AC fund adjustments:
‐‐ Total LOC‐AC funding decreases from: $ to: $0
‐ Total amount programmed increased $32,124 (80%) from:
$40,111 to: $72,235
Updated per the 10/29/14 HBP
Listing.
SAN BERNARDINO, CITY
OF
SBD59021 STATE STREET FROM 16TH STREET TO
FOOTHILL BLVD.; EXTEND AND CONSTRUCT (4)
LANES OF ROADWAY (1.5 MILES) TO CONNECT
STATE STREET TO RANCHO AVENUE (NEW
ROAD)4 PHASES TOTAL IN PROJECT
Scope Change
Project Detail:
‐ Project Description changed to:
"STATE STREET FROM HANFORD ST TO FOOTHILL BLVD.;
EXTEND AND CONSTRUCT (4) LANES OF ROADWAY (1.5 MILES)
TO CONNECT STATE STREET TO RANCHO AVENUE (NEW
ROAD)4 PHASES TOTAL IN PROJECT"
‐ Total Project Cost remains: $17,628
Funding Detail:
‐ Total amount programmed remains: $17,628
Scope reduction. Reducing
northern limit from 16th street
to Hanford, where roadway
currently terminates. Within
previous modeling
limits.
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
LOCAL
Lead Agency RTIP TitleChanges Requested
Updated Reason
UPLAND 201101 ARROW ROUTE WIDENING FROM 2 TO 4
LANES. BRIDGE AND STREET WIDENING FOR
ARROW ROUTE, FROM MONTE VISTA AVENUE
TO BENSON AVENUE (PROJECT WAS 200630
IN 2008 RTIP)
Scope Change
Project Detail:
‐ Project Description changed to:
"ARROW ROUTE WIDENING FROM 2 TO 4 LANES. BRIDGE AND
STREET WIDENING FOR ARROW ROUTE, FROM MONTE VISTA
AVENUE TO CENTRAL AVENUE"
‐ Total Project Cost decreased $1,220 from: $3,420 to: $2,200
Funding Detail:
‐ CITY fund adjustments:
‐‐ Delete CITY FY14/15 ROW cost of: $200
‐‐ Delete CITY FY16/17 CON cost of: $1,000
‐‐ Add CITY FY17/18 ROW cost of: $200
‐‐ Add CITY FY17/18 CON cost of: $200
‐‐ Total CITY funding decreased from: $1,200 to: $400
‐ DEV FEE fund adjustments:
‐‐ Delete DEV FEE FY16/17 CON cost of: $966
‐‐ Add DEV FEE FY18/19 CON cost of: $710
‐‐ Total DEV FEE funding decreased from: $966 to: $710
‐ RED fund adjustments:
‐‐ Delete RED Prior ENG cost of: $220
‐‐ Total RED funding decreases from: $220 to: $0
‐ XSBD fund adjustments:
‐‐ Delete XSBD FY16/17 CON cost of: $1,034
‐‐ Add XSBD FY18/19 CON cost of: $1,090
‐‐ Total XSBD funding increased from: $1,034 to: $1,090
‐ Total amount programmed decreased $1,220 from: $3,420 to:
$2,200
Project scope changed and thus
funding adjusted.
VARIOUS AGENCIES 20131103 GROUPED PROJECTS FOR BICYCLE AND
PEDESTRIAN FACILITIES FUNDED BY
RECREATIONAL TRAILS PROGRAM: PROJECTS
ARE CONSISTENT WITH 40 CFR PART 93.126
EXEMPT TABLES 2 AND TABLE 3 CATEGORIES ‐
BICYCLE AND PEDESTRIAN FACILITIES (BOTH
MOTORIZED AND NON‐MOTORIZED)
Cost Increase
Project Detail:
‐ Total Project Cost increased $323 from: $879 to: $1,202
Funding Detail:
‐ 1112 fund adjustments:
‐‐ 1112 FY1415 CON cost increased from: $381 to: $914
‐‐ Total 1112 funding increased from: $642 to: $914
‐ AGENCY fund adjustments:
‐‐ AGENCY FY1415 CON cost increased from: $51 to: $353
‐‐ Total AGENCY funding increased from: $237 to: $353
‐ Total amount programmed increased $323 (31%) from: $879 to:
$1,267
Added South Shore Trail Network
project RT‐36‐010. Unobligated
funds from previous FY's added
to FY 14/15.
VARIOUS AGENCIES 20150105 GROUPED PROJECTS FOR PLANNING AND
TECHNICAL STUDIES (STATE) ‐ PROJECTS ARE
CONSISTENT WITH 40 CFR PART 93.126
EXEMPT TABLES 2 AND TABLE 3 CATEGORIES ‐
PLANNING AND TECHNICAL STUDIES
New Project
Project Detail:
‐ Total Project Cost is: $3,279
Funding Detail:
‐ ATP fund adjustments:
‐‐ Add ATP FY14/15 ENG cost of: $2,265
‐‐ Add ATP FY15/16 ENG cost of: $1,014
‐ Total amount programmed is: $3,279
New Project.
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
LOCAL
Lead Agency RTIP TitleChanges Requested
Updated Reason
VARIOUS AGENCIES 20150106 GROUPED PROJECTS FOR SAFETY IMPRMNTS
(REGIONAL): SAFE ROUTES TO SCHOOL
PROGRAM (SRTS) ‐ PROJECTS ARE CONSISTENT
W/40 CFR PART 93.126 EXEMPT TABLES 2 &
TABLE 3 CATEGORIES ‐ RR/HW CROSSING,
SAFER NON‐FEDERAL‐AID SYSTEM RDS,
SHOULDER IMPRMNTS, TRAFFIC CTRL DEVICES
& OPERATING ASSISTANCE OTHER THAN
SIGNALIZATION PROJECTS, INTERSECTION
SIGNALIZATION PROJECTS @ INDIVIDUAL
INTERSECTIONS, PAVEMENT MARKING
Cost decrease
Project Detail:
‐ Total Project Cost decreased $3,279 from: $11,695 to:
$8,416
Funding Detail:
‐ ATP fund adjustments:
‐‐ Delete ATP FY14/15 ENG cost of: $100
‐‐ Delete ATP FY14/15 ROW cost of: $50
‐‐ Delete ATP FY14/15 CON cost of: $2,115
‐‐ Delete ATP FY15/16 CON cost of: $1,014
‐‐ Total ATP funding decreases from: $3,279 to: $0
‐ Total amount programmed decreased $3,279 from: $11,695 to:
$8,416
Updated ATP Project Listing.
VICTORVILLE 200866 BRIDGE NO 54C0547, BEAR VALLEY RD. OVER
BNSF RAILWAY, AMTRAK & UP RR, 3.8 MILES E.
OF I‐15.WIDEN 6 LANE BRIDGE TO 7 LANE
BRIDGE FOR MEDIAN TURN LANE AND
SEISMICALLY RETROFITTING BRIDGE
Fund Source Change
Project Detail:
‐ Total Project Cost remains: $5,849
Funding Detail:
‐ CITY fund adjustments:
‐‐ Add CITY FY15/16 CON cost of: $573
‐‐ Delete CITY FY18/19 CON cost of: $573
‐‐ Total CITY funding remains: $670
‐ LOC‐AC fund adjustments:
‐‐ Add LOC‐AC FY15/16 CON cost of: $4,426
‐‐ LOC‐AC FY18/19 CON cost is: ‐$4,426
‐‐ Total LOC‐AC funding decreases from: $ to: $0
‐ Total amount programmed remains: $5,849
Local‐AC used to show CON
funding in FY15/16 per city
request.
VICTORVILLE 20131101 IN THE CITY OF VICTORVILLE ‐ MOJAVE
RIVERWALK: CONSTRUCT A 9.5 MILE (CLASS I,
II, III) BIKE AND PED PATH CONNECTING THE
VICTOR VALLEY TRANSPORTATION CENTER
(6TH ST), MOJAVE NARROWS REGIONAL PARK
(YATES RD) AND VICTOR VALLEY COLLEGE
(BEAR VALLEY RD).
Schedule Change
Project Detail:
‐ Total Project Cost remains: $3,050
Funding Detail:
‐ Total amount programmed remains: $3,050
Schedule change (non modeled
project).
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
LOCAL
Lead Agency RTIP TitleChanges Requested
Updated Reason
VICTORVILLE SBD97147 GREEN TREE BLVD AT AT&SF RAILROAD
CONSTRUCT 4‐LANE BR & CONNECT TO
HESPERIA & RIDGECREST RD
Cost Increase
Project Detail:
‐ Total Project Cost increased $19,682 from: $20,416 to:
$40,098
Funding Detail:
‐ CITY fund adjustments:
‐‐ Add CITY FY17/18 CON cost of: $19,109
‐‐ Delete CITY FY18/19 ROW cost of: $1,491
‐‐ Delete CITY FY18/19 CON cost of: $14,977
‐‐ Total CITY funding increased from: $16,468 to: $19,109
‐ SEC112 fund adjustments:
‐‐ Add SEC112 Prior ENG cost of: $990
‐‐ Delete SEC112 FY17/18 ENG cost of: $990
‐‐ Total SEC112 funding remains: $990
‐ SEC117 fund adjustments:
‐‐ Add SEC117 FY14/15 ROW cost of: $950
‐‐ Delete SEC117 FY17/18 ENG cost of: $2,958
‐‐ Add SEC117 FY17/18 CON cost of: $2,008
‐‐ Total SEC117 funding remains: $2,958
‐ XSBD fund adjustments:
‐‐ Add XSBD FY14/15 ROW cost of: $1,100
‐‐ Add XSBD FY17/18 CON cost of: $15,941
‐‐ Total XSBD funding is: $17,041
‐ Total amount programmed increased $19,682 (96%) from:
$20,416 to: $40,098
Cost increase due to design
estimate.
YUCAIPA 2011155 YUCAIPA BLVD. IMPROVEMENTS ‐ YUCAIPA
BLVD FRIN 14TH ST. TO I‐10 FREEWAY‐ WIDEN
FROM 4‐6 LANES (PHASED PROJECT)
Scope Change
Project Detail:
‐ Project Description changed to:
"YUCAIPA BLVD. IMPROVEMENTS ‐ YUCAIPA BLVD FRIN 15TH
ST. TO I‐10 FREEWAY‐ WIDEN FROM 4‐6 LANES (PHASED
PROJECT)"
‐ Total Project Cost remains: $7,250
Funding Detail:
‐ Total amount programmed remains: $7,250
Reduction in eastern limit project
scope from 14th to 15th street.
YUCAIPA 2011157 AVENUE E IMPROVEMENTS FROM BRYANT ST.
TO 5TH STREET, WIDEN 2‐4 LANES (PHASED
PROJECT)
New Project
Project Detail:
‐ Total Project Cost remains: $3,174
Funding Detail:
‐ DEV FEE fund adjustments:
‐‐ Delay $1,226 DEV FEE CON funds from Prior to FY14/15
‐‐ Total DEV FEE funding remains: $1,526
‐ XSBD fund adjustments:
‐‐ XSBD Prior CON cost decreased $774 from: $1,548 to: $774
‐‐ Add XSBD FY14/15 CON cost of: $774
‐‐ Total XSBD funding remains: $1,548
‐ Total amount programmed remains: $3,174
Moving funds forward into the
quadrennial.
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
LOCAL
Lead Agency RTIP TitleChanges Requested
Updated Reason
YUCAIPA 20150303 IN YUCAIPA: WILDWOOD CANYON RD; FROM
OAKVIEW TO OAKGROVE (183048), AND FROM
100 FT EAST & WEST OF OAKGROVE (183049) ‐
POST DISASTER ROADWAY REHAB. (non‐
capacity enhancing)
New Project
Project Detail:
‐ Total Project Cost is: $500
Funding Detail:
‐ CITY fund adjustments:
‐‐ Add CITY FY14/15 CON cost of $500
‐‐ Total CITY funding is: $500
‐ Total amount programmed is: $500
Yucaipa indicated that they still
need this project in the FTIP since
they are still working to receive
funding for this project.
Project Detail: Funding Detail:
ONTARIO
Rte. 10
PM Limits
4.1 to 6.1
2002160 I‐10 AT GROVE INTERCHANGE AND GROVE
AVE. CORRIDOR ‐ RELOCATE I/10 & 4TH ST. I/C
TO GROVE AVE. AND WIDEN GROVE AVE
BETWEEN I‐10 TO HOLT (4‐6 LNS); WIDEN
GROVE AVE FROM STATE ST TO 350 FT N OF
HOLT BLVD INCLUDING RR BRDGE(4‐6 LNS);
LEFT TURN LANES AT HOLT.
Split Project w/Sch. Delay
Project Detail:
‐ Project Description changed to:
"I‐10 AT GROVE AVE AND 4TH ST: RELOCATE IC FROM 4TH ST
TO GROVE AVE. WIDEN THE EXISTING 4TH ST
UNDERCROSSING (2‐4 LNS) TO MATCH REST OF 4TH STREET.
CONCURRENT W GROVE AVE WIDENING (20150201)."
‐ Total Project Cost decreased $3,146 from: $16,180 to:
$13,034
Funding Detail:
‐ DEMOSTL fund adjustments:
‐‐ DEMOSTL Prior ENG cost decreased $1,902 from: $2,400 to: $498
‐‐ Total DEMOSTL funding decreased from: $2,400 to: $498
‐ DEV FEE fund adjustments:
‐‐ DEV FEE Prior ENG cost increased $273 from: $208 to: $481
‐‐ Total DEV FEE funding increased from: $4,858 to: $5,131
‐ XSBD fund adjustments:
‐‐ Delete XSBD Prior ENG cost of: $1,517
‐‐ Total XSBD funding decreased from: $7,412 to: $5,895
‐ Total amount programmed decreased $3,146 from: $16,180 to: $13,034
Parent project of 20150201.
Matches split doen in 2013 FTIP
but with a revised cleare
description. Scope limits did not
change.
FONTANA
Rte. 10
PM Limits
13.7 to 14.6
20150302 IN FONTANA: I‐10 @ BEECH AVE; CONSTRUCT
NEW 4 LANE INTERCHANGE (2 LNS EACH
DIRECTION)(PA&ED ONLY)
New Project
Project Detail:
‐ Total Project Cost is: $426
Funding Detail:
‐ CITY fund adjustments:
‐‐ Add CITY FY15/16 ENG cost of $426
‐‐ Total CITY funding is: $426
‐ Total amount programmed is: $426
New Project
SANBAG
Rte. 10
PM Limits
25.3 to 26.3
44811 I‐10 TIPPECANOE INTERCHANGE ADD
EASTBOUND OFF‐RAMP AUXILIARY LN FROM
WATERMAN ON‐RAMP TO TIPPECANOE OFF‐
RAMP AND WIDEN BRIDGE (NON‐
CAPACITY)(FORMERLY PART OF RTP ID 44810)
New Project
Project Detail:
‐ Total Project Cost is: $21,503
Funding Detail:
‐ CITY fund adjustments:
‐‐ Add CITY Prior CON cost of: $3,833
‐‐ Total CITY funding is: $3,833
‐ CMIA fund adjustments:
‐‐ Add CMIA Prior CON cost of: $10,000
‐‐ Total CMIA funding is: $10,000
‐ STPL fund adjustments:
‐‐ Add STPL Prior CON cost of: $2,660
‐‐ Total STPL funding is: $2,660
‐ XSBD fund adjustments:
‐‐ Add XSBD Prior ENG cost of: $3,849
‐‐ Add XSBD Prior CON cost of: $861
‐‐ Add XSBD FY14/15 CON cost of: $300
‐‐ Total XSBD funding is: $5,010
‐ Total amount programmed is: $21,503
Additional funds added for
landscaping. Roadway is
complete and open for use
REDLANDS
Rte. 10
PM Limits
33.3 to 33.5
200432 AT I‐10 AND FORD ST. ON RAMP TO THE
FREEWAY ‐ SIGNAL AND INTERSECTIONS
IMPROVEMENTS
Schedule Change
Project Detail:
‐ Total Project Cost remains: $700
Funding Detail:
‐ Total amount programmed remains: $700
Schedule change to await further
local development adjacent t this
project.
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
STATE
Lead Agency RTIP TitleChanges Requested
Updated Reason
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
STATE
Lead Agency RTIP TitleChanges Requested
Updated Reason
SANBAG
Rte. 15
PM Limits
29.5 to 30.9
SBD031279 IN HESPERIA AT I‐15 AND RANCHERO ROAD ‐
CONSTRUCT 6 LANE INTERCHANGE WITH LEFT
AND RIGHT TURN LANES, INCLUDING 1300 FT.
AUX LANE PRIOR TO N/B OFF RAMP AND 3200
FT. AUX LANE FROM TO S/B LOOP ON RAMP
Schedule Change
Project Detail:
‐ Total Project Cost remains: $64,346
Funding Detail:
‐ Total amount programmed remains: $64,346
Minor change, project schedule
information added.
CALTRANS
Rte. 15
PM Limits
41.9 to 45.4
35558 IN SAN BERNARDINO CO. ‐ GATEWAY
ENHANCEMENTS ON I‐15 FROM MOJAVE DR.
IN VICTORVILLE TO STODDARD WELLS RD. IN
BARSTOW‐RETENTION WALL ENHANCMENTS
AND LANDSCAPING(PPNO0175N)
Schedule Change
Project Detail:
‐ Total Project Cost remains: $2,446
Funding Detail:
‐ STPACIPP fund adjustments:
‐‐ Add STPACIPP FY14/15 CON cost of: $1,846
‐‐ Total STPACIPP funding is: $1,846
‐ STPE‐I fund adjustments:
‐‐ STPE‐I Prior ENG cost decreased $400 from: $1,000 to: $600
‐‐ Delete STPE‐I Prior CON cost of: $1,446
‐‐ Total STPE‐I funding decreased from: $2,446 to: $600
‐ Total amount programmed remains: $2,446
Funds converted to actual so
Caltrans can obligate.
CALTRANS
Rte. 15
PM Limits
42.5 to 46
35556 IN THE CITY OF VICTORVILLE FROM 0.5 MILES
NORTH OF MOJAVE DRIVE TO 1.5 NORTH OF
EXISTING STODDARD WELLS ROAD
OVERCROSSING. RECONSTRUCT
D/E/STODDARD WELLS RD ICs. WIDEN
BRIDGES (NO NEW LANES). CONSTRUCT NEW
COLLECTOR DISTRIBUTOR RD OVER D/E/AND
BNSF RR TO PARRALLEL I‐15 NB INCLUDES ITS
OWN BRIDGE. RECONST/REALIGN EAST/WEST
FRONTAGE RDS. CONST NEW AUX LN. (REFER
TO MODELING DETAILS)(CA061)
Cost Increase
Project Detail:
‐ Total Project Cost increased $9,329 from: $109,996 to:
$119,325
Funding Detail:
‐ DEMOT21 fund adjustments:
‐‐ Add DEMOT21 FY14/15 CON cost of: $1,000
‐‐ Total DEMOT21 funding is: $1,000
‐ PVT fund adjustments:
‐‐ Add PVT FY14/15 CON cost of: $760
‐‐ Total PVT funding is: $760
‐ STCASHI fund adjustments:
‐‐ Delete STCASHI Prior ENG cost of: $16,147
‐‐ Delete STCASHI Prior ROW cost of: $14,667
‐‐ Total STCASHI funding decreases from: $30,814 to: $0
‐ STCASHR fund adjustments:
‐‐ Delete STCASHR Prior ROW cost of: $3,607
‐‐ Total STCASHR funding decreases from: $3,607 to: $0
‐ STC‐IPPP fund adjustments:
‐‐ Add STC‐IPPP Prior ENG cost of: $16,147
‐‐ Add STC‐IPPP Prior ROW cost of: $14,667
‐‐ Delete STC‐IPPP FY14/15 CON cost of: $48,374
‐‐ Total STC‐IPPP funding decreased from: $48,374 to: $30,814
‐ STC‐RIPP fund adjustments:
‐‐ Add STC‐RIPP Prior ROW cost of: $3,607
‐‐ Delete STC‐RIPP FY14/15 CON cost of: $23,564
‐‐ Total STC‐RIPP funding decreased from: $23,564 to: $3,607
‐ STPACIPP fund adjustments:
‐‐ Add STPACIPP FY14/15 CON cost of: $55,852
‐‐ Total STPACIPP funding is: $55,852
‐ STPACRPP fund adjustments:
‐‐ Add STPACRPP FY14/15 CON cost of: $23,655
T t l STPACRPP f di i $23 655
Funds converted to actual so
Caltrans can obligate.
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
STATE
Lead Agency RTIP TitleChanges Requested
Updated Reason
ONTARIO
Rte. 60
PM Limits
6.86 to 1
200602 SR 60 AND VINEYARD AVE. INTERCHANGE
RECONSTRUCTION‐LENGTHEN BRIDGE TO
ACOMMODATE VINEYARD AVE WIDENING
AND RAMP WIDENING 4‐6 LANES
Schedule Change
Project Detail:
‐ Total Project Cost remains: $7,621
Funding Detail:
‐ Total amount programmed remains: $7,621
City requested a schedule
advance for tis project..
ONTARIO
Rte. 60
PM Limits
0 to 0.01
201132 SR‐60 AT ARCHIBALD AVENUE WIDEN ON AND
OFF RAMPS (2‐3 LANES EACH WAY)
Description Change
Project Detail:
‐ Project Description changed to:
"SR‐60 AT ARCHIBALD AVENUE WIDEN ON AND OFF RAMPS (2‐
3 LANES EACH WAY); ADD ADDITIONAL LEFT TURN POCKETS
FROM ARCHIBALD TO SR‐60 ON RAMPS (non‐capacity
enhancing along Archibald)."
‐ Total Project Cost remains: $7,900
Funding Detail:
‐ Total amount programmed remains: $7,900
Minor description change to
clarify project description. No
scope change.
YUCCA VALLEY
Rte. 62
PM Limits
11.8 to 15.1
20150301 SR‐62 TRAFFIC CONTROL SYNCHRONIZATION:
10 TRAFFIC SIGNALS FROM SR‐62/SAGE AVE
THROUGH SR‐62/YUCCA MESA‐LA CONTENTA
ROAD
New Project
Project Detail:
‐ Project Description is:
"SR‐62 TRAFFIC CONTROL SYNCHRONIZATION: 10 TRAFFIC
SIGNALS FROM SR‐62/SAGE AVE THROUGH SR‐62/YUCCA
MESA‐LA CONTENTA ROAD"
‐ Total Project Cost is: $227
Funding Detail:
‐ CITY fund adjustments:
‐‐ Add CITY FY14/15 ENG cost of: $28
‐‐ Add CITY FY15/16 CON cost of: $92
‐‐ Total CITY funding is: $120
‐ CMAQ fund adjustments:
‐‐ Add CMAQ FY14/15 ENG cost of: $107
‐‐ Total CMAQ funding is: $107
‐ Total amount programmed is: $227
New Project.
CALTRANS
Rte. 71
PM Limits
4.8 to 8.5
0F100 ON RTE. 71 FROM SOQUEL CYN PARKWY TO
RIVERSIDE CO. LINE AND RIV. CO FROM S.B.
CO LINE TO SANTA ANA RIVER BRIDGE ‐PHASE
1‐ TREE PLANTING AND AESTHETICS‐
Completed Project
Project Detail:
‐ Total Project Cost remains: $1,974
Funding Detail:
‐ Total amount programmed remains: $1,974
Project complete
SANBAG
Rte. 210
PM Limits
19.3 to 20.1
20110110 CONSTRUCT NEW FULL‐SERVICE
INTERCHANGE WITH DIAMOND
CONFIGURATION AT SR‐210 AND PEPPER
AVENUE IN THE CITY OF RIALTO. ADD WB
AND EB ACCEL AND DECEL LANES AND WIDEN
PEPPER FROM 2‐4 LANES FROM HIGHLAND
AVE. TO EXISTING 4 LANE SECTION S/O
INTERCHANGE
Minor Change
Project Detail:
‐ Total Project Cost remains: $23,770
Funding Detail:
‐ LOC‐AC fund adjustments:
‐‐ LOC‐AC FY1415 CON cost increased $450 from: $10,417 to: $10,867
‐‐ LOC‐AC FY1516 CON cost decreased $450 from: ‐$10,417 to: ‐$10,867
‐ LOC‐AC fund adjustments:
‐‐ Total LOC‐AC funding decreases from: $ to: $0
‐ STPL fund adjustments:
‐‐ STPL FY1415 CON cost decreased $450 from: $2,714 to: $2,264
‐‐ STPL FY1516 CON cost increased $450 from: $10,417 to: $10,867
‐‐ Total STPL funding remains: $13,131
‐ Total amount programmed remains: $23,770
Moved over STPL from FY14/15
to 15/16 to accomodate adding
STPL funds to Project ID 713.
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
STATE
Lead Agency RTIP TitleChanges Requested
Updated Reason
VARIOUS AGENCIES
Rte. 215
PM Limits
0.58 to 1.66
SBD31850 IN GRAND TERRACE @ I‐215 BARTON RD I/C
RECONSTRUCT OC & RAMPS W/ PARTIAL
CLOVERLEAF CONFIG. NW OF I‐215 WORK
INCL ADD OF NB AUX LN.LOCAL ST WORK TO
INCL WIDENING OF BARTON RD, REMOVAL OF
LA CROSSE AVE. B/W VIVENDA AVE & BARTON
RD, RPLCMT W/ NEW LOCAL RD, IMPRVMTS
TO BARTON RD & MICHIGAN WAY/VIVENDA
AVE INTERSEC & REALIGNMT OF COMMERCE
WY (Toll Credits used to match DEMO:
FY14/15 $571)
Description Change
Project Detail:
‐ Project Description changed to:
"IN GRAND TERRACE @ I‐215 BARTON RD I/C RECONSTRUCT
OC & RAMPS W/ PARTIAL CLOVERLEAF CONFIG. NW OF I‐215
WORK INCL ADD OF NB AUX LN.LOCAL ST WORK TO INCL
WIDENING OF BARTON RD, REMOVAL OF LA CROSSE AVE.
B/W VIVENDA AVE & BARTON RD, RPLCMT W/ NEW LOCAL
RD, IMPRVMTS TO BARTON RD & MICHIGAN WAY/VIVENDA
AVE INTERSEC & REALIGNMT OF COMMERCE WY (Toll Credits
used to match DEMO: ROW)"
‐ Total Project Cost remains: $78,600
Funding Detail:
‐ DEMOSTL fund adjustments:
‐‐ Delay $1,801 DEMOSTL ENG funds from Prior to FY14/15
‐‐ Total DEMOSTL funding remains: $4,652
‐ Total amount programmed remains: $78,600
DEMO ENG funds moved to
FY14/15 and increased toll
credits.
SANBAG
Rte. 215
PM Limits
4.1 to 10.1
20150305 I‐215 LANDSCAPING (SEGMENTS 1‐3 & 5) IN
THE CITY OF SAN BERNARDINO (Toll Credits:
PNRS CON)
New Project
Project Detail:
‐ Project Description is:
"I‐215 LANDSCAPING (SEGMENTS 1‐3 & 5) IN THE CITY OF SAN
BERNARDINO (Toll Credits: PNRS CON)"
‐ Lead Agency is: SANBAG
‐ Route is: 215
‐ PM Start is: 4.1
‐ PM End is: 10.1
‐ Program Code is: NCN46
‐ Current Project Phase is: Contract Award
‐ Air Basin is: SCAB
‐ Air Conformity is: EXEMPT ‐ 93.126
‐ Project Completion Date is: 12/31/2020
‐ Total Project Cost is: $14,670
Funding Detail:
‐ PNRS fund adjustments:
‐‐ Add PNRS Prior CON cost of: $3,000
‐‐ Add PNRS FY14/15 CON cost of: $3,575
‐‐ Add PNRS FY15/16 CON cost of: $425
‐‐ Total PNRS funding is: $7,000
‐ XSBD fund adjustments:
‐‐ Add XSBD Prior CON cost of: $570
‐‐ Add XSBD FY14/15 CON cost of: $500
‐‐ Add XSBD FY15/16 CON cost of: $6,600
‐‐ Total XSBD funding is: $7,670
‐ Total amount programmed is: $14,670
New Project.
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
STATE
Lead Agency RTIP TitleChanges Requested
Updated Reason
VARIOUS AGENCIES
Rte. 215
PM Limits
4.1 to 10.1
713 I‐215 CORRIDOR NORTH ‐ IN SAN
BERNARDINO, ON I‐215 FROM RTE 10 TO RTE
210 ‐ ADD 2 HOV & 2 MIXED FLOW LNS (1 IN
EA. DIR.) AND OPERATIONAL IMP INCLUDING
AUX LANES AND BRAIDED RAMP (M003)
Cost Increase
Project Detail:
‐ Project Description is:
"I‐215 CORRIDOR NORTH ‐ IN SAN BERNARDINO, ON I‐215
FROM RTE 10 TO RTE 210 ‐ ADD 2 HOV & 2 MIXED FLOW LNS
(1 IN EA. DIR.) AND OPERATIONAL IMP INCLUDING AUX
LANES AND BRAIDED RAMP (M003)"
‐ Route is: 215
‐ PM Start is: 4.1
‐ PM End is: 10.1
‐ Program Code is: CAY68
‐ Current Project Phase is: FALSE
‐ Air Basin is: SCAB
‐ Air Conformity is: TCM
‐ Env. Doc. Type is: FEIR
‐ Env. Doc. Date is: 11/1/2005
‐ Project Completion Date is: 12/31/2015
‐ Total Project Cost is: $724,444
Funding Detail:
‐ ARRA‐TE fund adjustments:
‐‐ Total ARRA‐TE funding is: $1,732
‐ AR‐RSTP fund adjustments:
‐‐ Add AR‐RSTP Prior CON cost of: $77,212, Total AR‐RSTP funding is: $77,212
‐ AR‐STP fund adjustments:
‐‐ Add AR‐STP Prior CON cost of: $49,120, Total AR‐STP funding is: $49,120
‐ CMAQ fund adjustments:
‐ Add CMAQ Prior ROW cost of: $41,407, Add CMAQ Prior CON cost of: $63,823, Add CMAQ FY14/15 CON cost of:
$600
‐‐ Total CMAQ funding is: $105,830
‐ CMIA fund adjustments:
‐‐ Add CMIA Prior CON cost of: $59,000, Total CMIA funding is: $59,000
‐ DEMOT21 fund adjustments:
‐‐ Add DEMOT21 Prior CON cost of: $2,063, Total DEMOT21 funding is: $2,063
‐ PNRS fund adjustments:
‐‐ Add PNRS Prior ROW cost of: $17,095, Add PNRS Prior CON cost of: $38,905
‐‐ Total PNRS funding is: $56,000
‐ STCASHP fund adjustments:
‐‐ Add STCASHP Prior ENG cost of: $5,390, Add STCASHP Prior ROW cost of: $38,348
‐‐ Total STCASHP funding is: $43,738
‐ STCASHR fund adjustments:
‐‐ Add STCASHR Prior CON cost of: $95,949, Total STCASHR funding is: $95,949
‐ STPL fund adjustments:
‐‐ Add STPL Prior CON cost of: $64,157, Add STPL FY14/15 CON cost of: $2,400
‐‐ Total STPL funding is: $66,557
‐ STP‐RIP fund adjustments:
‐‐ Add STP‐RIP Prior ENG cost of: $14,052, Add STP‐RIP Prior ROW cost of: $66,590
‐‐ Total STP‐RIP funding is: $80,642
‐ TCRF fund adjustments:
‐‐ Add TCRF Prior CON cost of: $25,000, Total TCRF funding is: $25,000
‐ XSBD fund adjustments:
‐‐ Add XSBD Prior ENG cost of: $27,594, Add XSBD Prior ROW cost of: $23,974, Add XSBD Prior CON cost of:
$10,033
‐‐ Total XSBD funding is: $61,601
‐ Total amount programmed is: $724,444
Project roadway construction is
complete. Additional funds
added for closeout needs.
CALTRANS
Rte. 395
PM Limits
11.2 to 16.6
200451 US‐395 (HESPERIA, VICTORVILLE, &
ADELANTO) FROM SR18 TO CHAMBERLAINE
WAY ‐INTERIM WIDENING‐WIDEN FROM 2‐4
LANES AND ADD LEFT TURN CHANNELIZATION
AT INTERSECTIONS(EA OF631)(Toll Credits:
FY15/16 $683 for STP, FY14/15 $72 for DEMO)
Schedule Change
Project Detail:
‐ Total Project Cost remains: $55,191
Funding Detail:
‐ LOC‐AC fund adjustments:
‐‐ Total LOC‐AC funding decreases from: $ to: $0
‐ Total amount programmed remains: $55,191
Revise funding between years.
CALTRANS
Rte. 999
PM Limits
0 to 0
SBDLS02 GROUPED PROJECTS FOR PAVEMENT
RESURFACING AND/OR REHABILITATION ‐
SHOPP ROADWAY PRESERVATION PROGRAM‐
PROJECTS ARE CONSISTENT W/40 CFR PART
93.126 EXEMPT TABLES 2‐PAVEMENT
RESURFACING AND/OR REHAB. EMERGENCY
RELIEF (23 U.S.C.125) WIDENING NARROW
PAVEMENTS OR RECONSTRUCTING BRIDGES
(NO ADDL TRAVEL LANES)
Cost Increase
Project Detail:
‐ Total Project Cost increased $7,097 from: $227,362 to:
$234,459
Funding Detail:
‐ SHOPPAC fund adjustments:
‐‐ SHOPPAC FY1617 CON cost increased $7,097 from: $29,498 to: $36,595
‐ Total amount programmed increased $7,097 (3%) from: $227,362 to:
$234,459
Cost increase. Added EAs 1E850
per SHOPP Amend #14H‐250
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
STATE
Lead Agency RTIP TitleChanges Requested
Updated Reason
CALTRANS
Rte. 999
PM Limits
0 to 0
SBDLS09 GROUPED PROJECTS FOR EMERGENCY
RESPONSE PROJECTS AT VARIOUS LOCATIONS
IN SAN BERNARDINO COUNTY (PROJECTS ARE
CONSISTENT WITH 40 CFR PART
93.126,127,128 EXEMPT)
Schedule Change
Project Detail:
‐ Total Project Cost increased $3,120 from: $7,836 to:
$10,956
Funding Detail:
‐ SHOPPAC fund adjustments:
‐‐ Add SHOPPAC FY14/15 CON cost of: $3,120
‐‐ Total SHOPPAC funding increased from: $7,836 to: $10,956
‐ Total amount programmed increased $3,120 (40%) from: $7,836 to:
$10,956
Schedule change for this ongoing
project. Added EAs 1F660 &
1F800.
Project Detail: Funding Detail:
HIGHLAND 20130306 CITY CREEK LEVEE TRAILS ‐ CONSTRUCT NON‐
MOTORIZED TRAILS ALONG THE EASTERLY
AND WESTERLY CITY CREEK FLOOD CONTROL
LEVEES BETWEEN HIGHLAND AVE AND BASE
LINE
Revise Funds Between Fiscal Years
Project Detail:
‐ Total Project Cost remains: $42
Funding Detail:
‐ 1112 fund adjustments:
‐‐ Delete 1112 Prior ENG cost of: $11
‐‐ Delete 1112 Prior CON cost of: $26
‐‐ Add 1112 FY16/17 ENG cost of: $11
‐‐ Add 1112 FY17/18 CON cost of: $26
‐‐ Total 1112 funding remains: $37
‐ Total amount programmed remains: $42
Recreational trail funds moved
from FY 12/13 and FY13/14 to
FY16/17 and FY17/18.
SANBAG 20150307 COUNTY‐WIDE VANPOOL PROJECT
(Demonstration Project)(Toll Credit: FY16/17
for CMAQ CON)
New Project
Project Detail:
‐ Project Description is:
"COUNTY‐WIDE VANPOOL PROJECT (Demonstration
Project)(Toll Credit: FY16/17 for CMAQ CON)"
‐ Total Project Cost is: $4,000
‐ CMAQ fund adjustments:
‐‐ Add CMAQ FY16/17 CON cost of: $4,000
‐‐ Total CMAQ funding is: $4,000
New Project.
VICTOR VALLEY TRANSIT
AUTHORITY
200086 BUS SYSTEM ‐ PASSENGER FACILITIES. FY12‐10
BUS SHELTERS INCLUDING UPGRADES FOR
ACCESSIBILITY AND AMENITIES FOR THESE
AND OTHER BUS STOPS; FY13‐10 BUS
SHELTERS AND AMENITIES;FY14‐12 BUS
SHELTERS AND AMENITIES; BUS SHELTERS
INCLUDES BUS STOP LIGHTING EVERY YEAR.
Cost Increase
Project Detail:
‐ Total Project Cost increased $8 from: $1,167 to: $1,175
Funding Detail:
‐ PTMISEA fund adjustments:
‐‐ PTMISEA FY1415 CON cost increased $9 from: $125 to: $134
‐‐ Total PTMISEA funding increased from: $710 to: $719
‐ Total amount programmed increased $9 from: $1,166 to: $1,175
Minor cost increase.
VICTOR VALLEY TRANSIT
AUTHORITY
20111301 BUS SYSTEM‐OPERATING ASSISTANCE‐LIFELINE
CONNECTIVITY BUS SERVICE BETWEEN VICTOR
VALLEY AND SAN BERNARDINO VALLEY
New Project
Project Detail:
‐ Project Description is:
"BUS SYSTEM‐OPERATING ASSISTANCE‐LIFELINE
CONNECTIVITY BUS SERVICE BETWEEN VICTOR VALLEY AND
SAN BERNARDINO VALLEY"
‐ Total Project Cost is: $1,250
Funding Detail:
‐ 5307VH fund adjustments:
‐‐ Add 5307VH FY14/15 CON cost of: $200
‐‐ Total 5307VH funding is: $200
‐ CMAQ fund adjustments:
‐‐ Add CMAQ Prior CON cost of: $1,000
‐‐ Total CMAQ funding is: $1,000
‐ LTF fund adjustments:
‐‐ Add LTF FY14/15 CON cost of: $50
‐‐ Total LTF funding is: $50
‐ Total amount programmed is: $1,250
New Project.
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
TRANSIT
Lead Agency RTIP TitleChanges Requested
Updated Reason
Project Detail: Funding Detail:
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
San Bernardino Associated Governments
Amendment No. 04
February 2015
(in $000's)
TRANSIT
Lead Agency RTIP TitleChanges Requested
Updated Reason
VICTOR VALLEY TRANSIT
AUTHORITY
SBD41114 PARATRANSIT ‐ VEHICLE REPLACEMENT ALT.
FUEL, 2012‐3; 2013 VEHICLE REPLACEMENT
(2); FY14/15 PARATRANSIT BUS RPLC(2).
Description Change
Project Detail:
‐ Project Description changed to:
"PARATRANSIT ‐ VEHICLE REPLACEMENT ALT. FUEL, 2012‐3;
2013 VEHICLE REPLACEMENT (2); FY14/15 PARATRANSIT BUS
RPLC(2); FY14/15 PARATRANSIT BUS RPLC (8, UNLEADED)
BARSTOW AREA TRANSIT. (Toll Credit: 14/15 CMAQ $80)"
‐ Total Project Cost increased $696 from: $2,847 to: $3,543
Funding Detail:
‐ 5339 fund adjustments:
‐‐ Delete 5339 FY14/15 CON cost of: $191
‐‐ Total 5339 funding decreases from: $191 to: $0
‐ 5339VH fund adjustments:
‐‐ Add 5339VH FY14/15 CON cost of: $191
‐‐ Total 5339VH funding is: $191
‐ CMAQ fund adjustments:
‐‐ Add CMAQ FY14/15 CON cost of: $696
‐‐ Total CMAQ funding increased from: $2,134 to: $2,830
‐ Total amount programmed increased $696 (24%) from: $2,847 to:
$3,543
Schedule change (non modeled
project). Minor cost increase.
2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150011 San Bernardino MDAB 0A6410 NCR36 L EXEMPT - 93.126 4
Description: PTC 9,830 Agency BARSTOW
IN BARSTOW: BRIDGE NO. 54C0085 - N 1ST AVE OVER MOJAVE OVERFLOW 0.21 MI N OF MAIN ST; REPLACE EXISTING 2 LANE BRIDGE WITH NEW 2 LANE BRIDGE (PA&ED Only)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 9,830 9,830 9,830 9,83020150011 Total 9,830 9,830 9,830 9,830
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment201115 San Bernardino SCAB 4A0802 NCR79 L EXEMPT - 93.126 4
Description: PTC 6,659 Agency CHINO
THE CHINO-CORONA ROAD EAST/WEST IMPROVMTS NEWLY ANNEXED AREA IN CHINO. MILL CREEK/CHINO CORONA N/S TO HELLMAN. CHINO/CORONA N/S EXTENDS FROM PINE AV TO S/OF CHINO-CORONA E/W. IMPROVMTS INCL CONST OF NEW BRIDGE XING OVER MILL CREEK (BOX CULVERT W/ RD OVER DRAINAGE), NAT DRAINAGE SYS MAINTAINED BY US ARMY CORPS ALONG CHINO-CORONA RD. (BRDG TO BE 1 IN EACH DIRECTION) EXISTG RD.IMPROVMTS NON-CAPACITYFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 10 320 6,329 6,659 10 320 6,329 6,659201115 Total 10 320 6,329 6,659 10 320 6,329 6,659
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200856 San Bernardino SCAB 200856 CAY60 L NON-EXEMPT 4
Description: PTC 9,038 Agency COLTON
MT. VERNON BRIDGE OVER UPRR(54C0101) -ON MT. VERNON AVE. FROM "M" ST. TO I-10 ON RAMP. WIDENING BRIDGE FROM 2-4 LANES (CA338)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,151 133 6,718 8,002 1,151 133 6,718 8,002CITY FUNDS 149 17 851 1,017 149 17 851 1,017LOCAL ADVANCE CONSTRUCTION
6,737 -6,737
LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT
19 19 19 19
200856 Total 1,300 150 7,588 9,038 1,300 150 6,737 851 9,038
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20110601 San Bernardino SCAB 4A01069 CAX60 L NON-EXEMPT 4
Description: PTC 27,535 Agency COLTON
LA CADENA DR OVER SANTA ANA RIVER, 1.5 MI SOUTH OF I-10 - REPLACE EXISTING 4 LANE BRIDGE WITH 6 LANE BRIDGE (54C0077)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 2,457 133 21,787 24,377 2,457 133 21,787 24,377CITY FUNDS 318 17 2,689 3,024 318 17 2,689 3,024LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT
134 134 134 134
20110601 Total 2,775 150 24,610 27,535 2,775 150 24,610 27,535
Print Date: 2/5/2015 2:04:50 PM Page: 1 of 15
2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment201157 San Bernardino SCAB 4A07106 CAX66 L NON-EXEMPT 4
Description: PTC 28,000 Agency COLTON
WASHINGTON ST. FROM 0.90 MILES WEST OF MT. VERNON AVE TO LA CADENA CONSTRUCT NEW 4 LANE ROADWAY (PA&ED ONLY)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 375 375 375 375SBD CO MEASURE I 94 94 94 94201157 Total 469 469 469 469
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150006 San Bernardino SCAB 200012 NCR31 L EXEMPT - 93.126 4
Description: PTC 2,532 Agency HESPERIA
IN HESPERIA: MAPLE AVE FROM MARIPOSA RD TO MAIN ST; ROAD REHAB - RESURFACING 2 EXISTING LANES (no new lanes)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 90 2,442 2,532 90 2,442 2,53220150006 Total 90 2,442 2,532 90 2,442 2,532
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150007 San Bernardino MDAB 200013 NCR31 L EXEMPT - 93.126 4
Description: PTC 2,164 Agency HESPERIA
IN HESPERIA: MAPLE AVE FROM MAIN ST TO 650 FT SOUTH OF CROMDALE ST; REHAB - RESURFACE 2 LANE RD (no new lanes)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 90 2,074 2,164 90 2,074 2,16420150007 Total 90 2,074 2,164 90 2,074 2,164
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150008 San Bernardino MDAB SBD55025 CAX63 L NON-EXEMPT 4
Description: PTC 17,950 Agency HESPERIA
IN HESPERIA: MAIN ST FROM I-15 TO MAPLE (PHASE 1) / MAPLE TO 11TH (PHASE 2) / I-15 TO SR 395 (PHASE 3); WIDEN AND RECONSTRUCT FROM 4-6 LANES, INCLUDING WIDENING OF BRIDGE OVER CALIFORNIA AQUEDUCT (2.75 MILES)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 1,550 2,400 14,000 17,950 1,350 5,300 4,300 7,000 17,95020150008 Total 1,550 2,400 14,000 17,950 1,350 5,300 4,300 7,000 17,950
Print Date: 2/5/2015 2:04:51 PM Page: 2 of 15
2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20061015 San Bernardino SCAB 20061015 CAX60 L TCM 4
Description: PTC 14,464 Agency HIGHLAND
GREENSPOT ROAD BRIDGE AT SANTA ANA RIVER - GREENSPOT RD.CONSTRUCT NEW 4 LANE BRIDGE (STRIPING FOR 2 LANES) AT SAR W/ CHANNEL IMPROVMENTS-REALIGN APPROX 2400 FT OF 2 LANE RD.(54C0368) - EXISTING BRIDGE WILL BE PRESERVED AND REHABILITATED FOR PEDESTRIAN, BICYCLE, AND EQUESTRIAN USES. (Toll Credits: HBRR-L in R/W & CON/ TEA in CON)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 752 198 8,565 9,515 950 8,565 9,515CITY FUNDS 100 1,991 2,091 2,091 2,091DEVELOPER FEES 1,000 1,000 1,000 1,000LOCAL ADVANCE CONSTRUCTION
8,565 -8,565
SBD CO MEASURE I 188 188 188 188STATE LOCAL PARTNER 1,000 1,000 1,000 1,000STP ENHANCE-RIP TEA 670 670 670 67020061015 Total 1,040 198 13,226 14,464 14,464 14,464
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment201156 San Bernardino SCAB 20061014 CAX63 L NON-EXEMPT 4
Description: PTC 22,530 Agency HIGHLAND
GREENSPOT RD. FROM SANTA PAULA ST. TO SOUTH CITY LIMIT - WIDEN FROM 2-4 LANES WITH MEDIAN (2.2 MILES)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 787 520 9,056 10,363 1,307 9,056 10,363SBD CO MEASURE I 925 600 10,642 12,167 1,525 10,642 12,167201156 Total 1,712 1,120 19,698 22,530 2,832 19,698 22,530
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20131502 San Bernardino SCAB 4A01387 NCR22 L EXEMPT - 93.126 4
Description: PTC 4,000 Agency HIGHLAND
IN HIGHLAND: ALONG 5TH STREET FROM VICTORIA AVE TO PALM AVE; SHOULDER IMPROVEMENTS (no additional lanes)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 4,000 4,000 4,000 4,00020131502 Total 4,000 4,000 4,000 4,000
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20131503 San Bernardino SCAB 0A6410 NCR22 L EXEMPT - 93.126 4
Description: PTC 79 Agency HIGHLAND
IN HIGHLAND: PALM AVE HISTORIC DISTRICT IMPROVEMENTS; PALM AVE (BASE LINE TO HIGHLAND AVE) & PACIFIC ST (CHURCH AVE TO 350FT WEST OF PAM) SHOULDER IMPROVEMENTS (curb, gutter and sidewalk improvements), NEW ROUNDABOUT AT PALM/PACIFIC INT., BIKE LANES (PA&ED ONLY)(Intersection improvements - no new lanes)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 79 79 79 7920131503 Total 79 79 79 79
Print Date: 2/5/2015 2:04:51 PM Page: 3 of 15
2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150306 San Bernardino SCAB 4TR0101 NCR22 L EXEMPT - 93.126 4
Description: PTC 1,100 Agency HIGHLAND
ON PACIFIC ST FROM PALM AVE TO CHURCH AVE: SHOULDER IMPROVEMENTS (curb, gutter & sidewalk improvements) (non-capacity enhancing)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 100 1,000 1,100 100 1,000 1,10020150306 Total 100 1,000 1,100 100 1,000 1,100
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150401 San Bernardino SCAB 4A01368 NCR22 L EXEMPT - 93.126 4
Description: PTC 680 Agency HIGHLAND
HIGHLAND: DEL ROSA DR SHOULDER IMPROVEMENTS; FROM 3RD ST TO 5TH ST (curb, gutter & sidewalk improvements) (non-capacity)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 680 680 680 68020150401 Total 680 680 680 680
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200805 San Bernardino SCAB 4GL04 NCN31 L EXEMPT - 93.126 4
Description: PTC 55,195 Agency ONTARIO
NORTH VINEYARD AVE. GRADE SEPARATION - BETWEEN HOLT BLVD AND AIRPORT DR. BUILDING RR BRIDGE FLYOVER-NO LANES ADDED TO ARTERIALS. THE GRADE SEP. IS AT THE UP RR ALHAMBRA LINEFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 859 120 9,745 10,724 979 9,745 10,724PRIVATE FUNDS 2,074 2,074 2,074 2,074SBD CO MEASURE I 2,936 480 19,491 22,907 3,416 19,491 22,907STATE LOCAL PARTNER 19,490 19,490 19,490 19,490200805 Total 3,795 600 50,800 55,195 6,469 48,726 55,195
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150201 San Bernardino SCAB 2002160 CAX76 L NON-EXEMPT 4
Description: PTC 2,293 Agency ONTARIO
GROVE AVE CORRIDOR: WIDEN GROVE AVE FROM I-10 TO AIRPORT DRIVE (4-6 LNS) CONCURRENT W I-10/GROVE AVE IC PRJ (2002160)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 1,834 1,834 1,834 1,834DEVELOPER FEES 204 204 204 204SBD CO MEASURE I 255 255 255 25520150201 Total 2,293 2,293 2,293 2,293
Print Date: 2/5/2015 2:04:51 PM Page: 4 of 15
2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment201137 San Bernardino SCAB 4AL04 NCRH1 L EXEMPT - 93.126 4
Description: PTC 640 Agency RANCHO CUCAMONGA
FOOTHILL BLVD AT ARCHIBALD AVE. INTERSECTION IMPROVEMENTS AND ADD DESIGNATED RIGHT TURN LANE
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 50 80 510 640 640 640201137 Total 50 80 510 640 640 640
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200407 San Bernardino MDAB 200407 CAN74 L EXEMPT - 93.126 4
Description: PTC 2,427 Agency SAN BERNARDINO COUNTY
FLAMINGO HEIGHTS LANDERS ROAD IMPROVEMTS-SH 247 PIPES WASH TO JOHNSON VALLEY-WIDEN SHOULDERS TO ACCOMMODATE TURN POCKETS AT FOUR INTERSECTIONS
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 200 1,970 2,170 200 1,970 2,170COUNTY 26 231 257 26 231 257200407 Total 226 2,201 2,427 226 231 1,970 2,427
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200619 San Bernardino SCAB 200619 CAX63 L NON-EXEMPT 4
Description: PTC 28,300 Agency SAN BERNARDINO COUNTY
GLEN HELEN PARKWAY - FROM 0.2 MILES WEST OF CAJON CREEK TO 0.2 MILES EAST OF CAJON CREEK-REPLACE 36 FT WIDE 48 FT LONG 2 LN BRIDGE OVER CAJON CREEK W/ 102 FT, 526 FT LONG 4 LN BRIDGE (54C0025)(FUNDS IN 2015/16 FOR LOCA A/C PAYBACK - COMPLETION DATE REMAINS THE SAME)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,549 1,195 22,310 25,054 2,744 22,310 25,054COUNTY 201 155 2,890 3,246 356 2,890 3,246LOCAL ADVANCE CONSTRUCTION
22,310 -22,310
200619 Total 1,750 1,350 25,200 28,300 3,100 25,200 28,300
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200810 San Bernardino MDAB 200810 CAY60 L NON-EXEMPT 4
Description: PTC 13,516 Agency SAN BERNARDINO COUNTY
BAKER BLVD. BRIDGE - OVER MOJAVE RIVER, 0.2 MI SW OF DEATH VALLEY RD REPLACE 2 LANE BRIDGE W 4 LANE BRIDGE (BRIDGE NO 54C0127)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 2,227 9,738 11,965 191 2,036 9,738 11,965COUNTY 289 1,262 1,551 25 264 1,262 1,551LOCAL ADVANCE CONSTRUCTION
2,036 8,964 -11,000
200810 Total 2,516 11,000 13,516 216 2,036 11,264 13,516
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2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD31905 San Bernardino SCAB SBD31905 NCR36 L EXEMPT - 93.126 4
Description: PTC 72,235 Agency SAN BERNARDINO, CITY OF
MT. VERNON AVENUE BRIDGE (OVERHEAD) AT BNSF REPLACE GRADE SEPARATION, REPLACE 4 LANE BRIDGE WITH 4 LANE BRIDGE FROM 2ND TO 5TH STREETS (0.2 MILES SOUTH OF RTE. 66)(BRIDGE NO 54C0066)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 4,410 1,899 57,640 63,949 3,823 2,486 57,640 63,949CITY FUNDS 572 246 7,021 7,839 496 322 7,468 -447 7,839LOCAL ADVANCE CONSTRUCTION
57,640 -57,640
LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT
447 447 447 447
SBD31905 Total 4,982 2,145 65,108 72,235 4,319 2,808 65,108 72,235
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD59021 San Bernardino SCAB SBD59021 CAX63 L NON-EXEMPT 4
Description: PTC 17,628 Agency SAN BERNARDINO, CITY OF
STATE STREET FROM HANFORD ST TO FOOTHILL BLVD.; EXTEND AND CONSTRUCT (4) LANES OF ROADWAY (1.5 MILES) TO CONNECT STATE STREET TO RANCHO AVENUE (NEW ROAD)4 PHASES TOTAL IN PROJECTFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 830 2,942 1,940 5,712 830 2,942 1,940 5,712SBD CO MEASURE I 1,731 6,138 4,047 11,916 1,731 6,138 4,047 11,916SBD59021 Total 2,561 9,080 5,987 17,628 2,561 9,080 5,987 17,628
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment201101 San Bernardino SCAB 200630 CAX63 L NON-EXEMPT 4
Description: PTC 2,200 Agency UPLAND
ARROW ROUTE WIDENING FROM 2 TO 4 LANES. BRIDGE AND STREET WIDENING FOR ARROW ROUTE, FROM MONTE VISTA AVENUE TO CENTRAL AVENUE
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 200 200 400 400 400DEVELOPER FEES 710 710 710 710SBD CO MEASURE I 1,090 1,090 1,090 1,090201101 Total 200 2,000 2,200 400 1,800 2,200
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20131103 San Bernardino MDAB REG0704 LUM06 L EXEMPT - 93.126 4
Description: PTC 1,267 Agency VARIOUS AGENCIES
GROUPED PROJECTS FOR BICYCLE AND PEDESTRIAN FACILITIES FUNDED BY RECREATIONAL TRAILS PROGRAM: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - BICYCLE AND PEDESTRIAN FACILITIES (BOTH MOTORIZED AND NON-MOTORIZED)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalRECREATIONAL TRAILS 914 914 914 914AGENCY 353 353 353 35320131103 Total 1,267 1,267 1,267 1,267
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2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150105 San Bernardino SCAB REG0701 PLN40 L EXEMPT - 93.126 4
Description: PTC 3,279 Agency VARIOUS AGENCIES
GROUPED PROJECTS FOR PLANNING AND TECHNICAL STUDIES (STATE) - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PLANNING AND TECHNICAL STUDIESFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalACTIVE TRANSPORTATION PROGRAM
3,279 3,279 2,265 1,014 3,279
20150105 Total 3,279 3,279 2,265 1,014 3,279
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150106 San Bernardino SCAB REG0701 NCR25 L EXEMPT - 93.126 4
Description: PTC 8,416 Agency VARIOUS AGENCIES
GROUPED PROJECTS FOR SAFETY IMPRMNTS (REGIONAL): SAFE ROUTES TO SCHOOL PROGRAM (SRTS) - PROJECTS ARE CONSISTENT W/40 CFR PART 93.126 EXEMPT TABLES 2 & TABLE 3 CATEGORIES - RR/HW CROSSING, SAFER NON-FEDERAL-AID SYSTEM RDS, SHOULDER IMPRMNTS, TRAFFIC CTRL DEVICES & OPERATING ASSISTANCE OTHER THAN SIGNALIZATION PROJECTS, INTERSECTION SIGNALIZATION PROJECTS @ INDIVIDUAL INTERSECTIONS, PAVEMENT MARKINGFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 11 25 4 40 40 40ACTIVE TRANSPORTATION PROGRAM - MPO
870 80 7,426 8,376 1,873 6,503 8,376
20150106 Total 881 105 7,430 8,416 1,913 6,503 8,416
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200866 San Bernardino MDAB REG0701 NCR78 L EXEMPT - 93.126 4
Description: PTC 5,849 Agency VICTORVILLE
BRIDGE NO 54C0547, BEAR VALLEY RD. OVER BNSF RAILWAY, AMTRAK & UP RR, 3.8 MILES E. OF I-15.WIDEN 6 LANE BRIDGE TO 7 LANE BRIDGE FOR MEDIAN TURN LANE AND SEISMICALLY RETROFITTING BRIDGEFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 620 133 4,426 5,179 620 133 4,426 5,179CITY FUNDS 80 17 573 670 80 17 573 670LOCAL ADVANCE CONSTRUCTION
4,426 -4,426
200866 Total 700 150 4,999 5,849 700 150 4,999 5,849
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20131101 San Bernardino MDAB REG0704 NCN25 L EXEMPT - 93.126 4
Description: PTC 3,050 Agency VICTORVILLE
IN THE CITY OF VICTORVILLE - MOJAVE RIVERWALK: CONSTRUCT A 9.5 MILE (CLASS I, II, III) BIKE AND PED PATH CONNECTING THE VICTOR VALLEY TRANSPORTATION CENTER (6TH ST), MOJAVE NARROWS REGIONAL PARK (YATES RD) AND VICTOR VALLEY COLLEGE (BEAR VALLEY RD).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 550 2,200 2,750 2,750 2,750COUNTY 75 75 75 75LOCAL TRANS FUNDS 150 150 150 150
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2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
TDA ARTICLE #3 75 75 75 7520131101 Total 300 550 2,200 3,050 300 2,750 3,050
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD97147 San Bernardino MDAB SBD97147 CAX65 L NON-EXEMPT 4
Description: PTC 40,098 Agency VICTORVILLE
GREEN TREE BLVD AT AT&SF RAILROAD CONSTRUCT 4-LANE BR & CONNECT TO HESPERIA & RIDGECREST RD
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSECTION 112 990 990 990 990SECTION 117 950 2,008 2,958 950 2,008 2,958CITY FUNDS 19,109 19,109 19,109 19,109SBD CO MEASURE I 1,100 15,941 17,041 1,100 15,941 17,041SBD97147 Total 990 2,050 37,058 40,098 990 2,050 37,058 40,098
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment2011155 San Bernardino SCAB 4A04418 CAX63 L NON-EXEMPT 4
Description: PTC 7,250 Agency YUCAIPA
YUCAIPA BLVD. IMPROVEMENTS - YUCAIPA BLVD FRIN 15TH ST. TO I-10 FREEWAY- WIDEN FROM 4-6 LANES (PHASED PROJECT)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 260 986 6,004 7,250 260 986 6,004 7,2502011155 Total 260 986 6,004 7,250 260 986 6,004 7,250
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment2011157 San Bernardino SCAB 4AL04 CAX63 L NON-EXEMPT 4
Description: PTC 3,174 Agency YUCAIPA
AVENUE E IMPROVEMENTS FROM BRYANT ST. TO 5TH STREET, WIDEN 2-4 LANES (PHASED PROJECT)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 100 100 100 100DEVELOPER FEES 300 1,226 1,526 300 1,226 1,526SBD CO MEASURE I 1,548 1,548 774 774 1,5482011157 Total 100 300 2,774 3,174 1,174 2,000 3,174
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150303 San Bernardino SCAB 0A6410 NCR31 L EXEMPT - 93.126 4
Description: PTC 500 Agency YUCAIPA
IN YUCAIPA: WILDWOOD CANYON RD; FROM OAKVIEW TO OAKGROVE (183048), AND FROM 100 FT EAST & WEST OF OAKGROVE (183049) - POST DISASTER ROADWAY REHAB. (non-capacity enhancing)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 500 500 500 50020150303 Total 500 500 500 500
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2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment2002160 San Bernardino SCAB 2002160 CARH3 10 4.1 6.1 S NON-EXEMPT 4
Description: PTC 13,034 Agency ONTARIO
I-10 AT GROVE AVE AND 4TH ST: RELOCATE IC FROM 4TH ST TO GROVE AVE. WIDEN THE EXISTING 4TH ST UNDERCROSSING (2-4 LNS) TO MATCH REST OF 4TH STREET. CONCURRENT W GROVE AVE WIDENING (20150201).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 498 498 498 498INTERSTATE MAINT. DISCRETIONARY - H.R. 2764
475 475 475 475
INTERSTATE MAINTENANCE DISCRETIONARY
950 950 950 950
CITY FUNDS 85 85 85 85DEVELOPER FEES 481 15 4,635 5,131 496 4,635 5,131SBD CO MEASURE I 5,895 5,895 5,895 5,8952002160 Total 2,404 100 10,530 13,034 2,504 10,530 13,034
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150302 San Bernardino SCAB SBD031269 STUDY 10 13.7 14.6 S NON-EXEMPT 4
Description: PTC 426 Agency FONTANA
IN FONTANA: I-10 @ BEECH AVE; CONSTRUCT NEW 4 LANE INTERCHANGE (2 LNS EACH DIRECTION)(PA&ED ONLY)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 426 426 426 42620150302 Total 426 426 426 426
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment44811 San Bernardino SCAB 44810 CARH3 10 25.3 26.3 S NON-EXEMPT 4
Description: PTC 21,503 Agency SANBAG
I-10 TIPPECANOE INTERCHANGE ADD EASTBOUND OFF-RAMP AUXILIARY LN FROM WATERMAN ON-RAMP TO TIPPECANOE OFF-RAMP AND WIDEN BRIDGE (NON-CAPACITY)(FORMERLY PART OF RTP ID 44810)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 2,660 2,660 2,660 2,660CITY FUNDS 3,833 3,833 3,833 3,833LOCAL ADVANCE CONSTRUCTIONSBD CO MEASURE I 3,849 1,161 5,010 4,710 300 5,010CORRIDOR MOBILITY PROGRAM 10,000 10,000 10,000 10,00044811 Total 3,849 17,654 21,503 21,203 300 21,503
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2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200432 San Bernardino SCAB 200432 NCNH2 10 33.3 33.5 S EXEMPT - 93.127 4
Description: PTC 700 Agency REDLANDS
AT I-10 AND FORD ST. ON RAMP TO THE FREEWAY - SIGNAL AND INTERSECTIONS IMPROVEMENTS
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalPRIVATE FUNDS 100 600 700 700 700200432 Total 100 600 700 700 700
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD031279 San Bernardino MDAB SBD031279 CAX70 15 29.5 30.9 S NON-EXEMPT 4
Description: PTC 64,346 Agency SANBAG
IN HESPERIA AT I-15 AND RANCHERO ROAD - CONSTRUCT 6 LANE INTERCHANGE WITH LEFT AND RIGHT TURN LANES, INCLUDING 1300 FT. AUX LANE PRIOR TO N/B OFF RAMP AND 3200 FT. AUX LANE FROM TO S/B LOOP ON RAMPFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalINTERSTATE MAINT. DISCRETIONARY - H.R. 2764
2,008 2,008 2,008 2,008
INTERSTATE MAINTENANCE DISCRETIONARY
1,000 1,000 1,000 1,000
CITY FUNDS 4,575 8,516 3,000 16,091 16,091 16,091LOCAL ADVANCE CONSTRUCTIONSBD CO MEASURE I 5,049 5,049 5,049 5,049CORRIDOR MOBILITY PROGRAM 21,135 21,135 21,135 21,135STATE LOCAL PARTNER 4,550 4,550 4,550 4,550STATE CASH - RIP 7,034 7,479 14,513 14,513 14,513SBD031279 Total 4,575 15,550 44,221 64,346 64,346 64,346
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment35558 San Bernardino MDAB 35558 NCN46 15 41.9 45.4 S EXEMPT - 93.126 4
Description: PTC 2,446 Agency CALTRANS
IN SAN BERNARDINO CO. - GATEWAY ENHANCEMENTS ON I-15 FROM MOJAVE DR. IN VICTORVILLE TO STODDARD WELLS RD. IN BARSTOW-RETENTION WALL ENHANCMENTS AND LANDSCAPING(PPNO0175N)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTIP ADVANCE CON-PIIP 1,846 1,846 1,846 1,846STP ENHANCE-IIP TEA 600 600 600 60035558 Total 600 1,846 2,446 600 1,846 2,446
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2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment35556 San Bernardino MDAB 35556 CAX63 15 42.5 46 S NON-EXEMPT 4
Description: PTC 119,325 Agency CALTRANS
IN THE CITY OF VICTORVILLE FROM 0.5 MILES NORTH OF MOJAVE DRIVE TO 1.5 NORTH OF EXISTING STODDARD WELLS ROAD OVERCROSSING. RECONSTRUCT D/E/STODDARD WELLS RD ICs. WIDEN BRIDGES (NO NEW LANES). CONSTRUCT NEW COLLECTOR DISTRIBUTOR RD OVER D/E/AND BNSF RR TO PARRALLEL I-15 NB INCLUDES ITS OWN BRIDGE. RECONST/REALIGN EAST/WEST FRONTAGE RDS. CONST NEW AUX LN. (REFER TO MODELING DETAILS)(CA061)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO - TEA 21 1,000 1,000 1,000 1,000STP LOCAL 3,637 3,637 3,637 3,637PRIVATE FUNDS 760 760 760 760STATE CASH - IPP PRIOR 16,147 14,667 30,814 30,814 30,814STATE CASH - RIP PRIOR 3,607 3,607 3,607 3,607STIP ADVANCE CON-PIIP 55,852 55,852 55,852 55,852STIP ADVANCE CON-PRIP 23,655 23,655 23,655 23,65535556 Total 16,147 18,274 84,904 119,325 34,421 84,904 119,325
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200602 San Bernardino SCAB 200602 CARH3 60 6.86 1 S NON-EXEMPT 4
Description: PTC 7,621 Agency ONTARIO
SR 60 AND VINEYARD AVE. INTERCHANGE RECONSTRUCTION-LENGTHEN BRIDGE TO ACOMMODATE VINEYARD AVE WIDENING AND RAMP WIDENING 4-6 LANES
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 4,596 4,596 4,596 4,596SBD CO MEASURE I 3,025 3,025 3,025 3,025200602 Total 7,621 7,621 7,621 7,621
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment201132 San Bernardino SCAB 4M07017 CAX71 60 7.65 8.14 S NON-EXEMPT 4
Description: PTC 7,900 Agency ONTARIO
SR-60 AT ARCHIBALD AVENUE WIDEN ON AND OFF RAMPS (2-3 LANES EACH WAY); ADD ADDITIONAL LEFT TURN POCKETS FROM ARCHIBALD TO SR-60 ON RAMPS (non-capacity enhancing along Archibald).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEVELOPER FEES 783 4,439 5,222 783 4,439 5,222SBD CO MEASURE I 402 2,276 2,678 402 2,276 2,678201132 Total 1,185 6,715 7,900 1,185 6,715 7,900
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150301 San Bernardino MDAB 4OM0701 ITS02 62 11.8 15.1 S EXEMPT - 93.126 4
Description: PTC 227 Agency YUCCA VALLEY
SR-62 TRAFFIC CONTROL SYNCHRONIZATION: 10 TRAFFIC SIGNALS FROM SR-62/SAGE AVE THROUGH SR-62/YUCCA MESA-LA CONTENTA ROAD
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 107 107 107 107
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2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
CITY FUNDS 28 92 120 28 92 12020150301 Total 135 92 227 135 92 227
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment0F100 San Bernardino SCAB 0F100 NCN46 71 4.8 8.5 S EXEMPT - 93.126 4
Description: PTC 1,974 Agency CALTRANS
ON RTE. 71 FROM SOQUEL CYN PARKWY TO RIVERSIDE CO. LINE AND RIV. CO FROM S.B. CO LINE TO SANTA ANA RIVER BRIDGE -PHASE 1- TREE PLANTING AND AESTHETICS-
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - TRANSPORTATION ENHANCEMENT
1,528 1,528 1,528 1,528
STATE CASH - IIP 446 446 446 4460F100 Total 446 1,528 1,974 1,974 1,974
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20110110 San Bernardino SCAB 4M1007 CAX70 210 19.3 20.1 S NON-EXEMPT 4
Description: PTC 23,770 Agency SANBAG
CONSTRUCT NEW FULL-SERVICE INTERCHANGE WITH DIAMOND CONFIGURATION AT SR-210 AND PEPPER AVENUE IN THE CITY OF RIALTO. ADD WB AND EB ACCEL AND DECEL LANES AND WIDEN PEPPER FROM 2-4 LANES FROM HIGHLAND AVE. TO EXISTING 4 LANE SECTION S/O INTERCHANGEFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 13,131 13,131 2,264 10,867 13,131LOCAL ADVANCE CONSTRUCTION
10,867 -10,867
SBD CO MEASURE I 2,500 4,005 4,134 10,639 2,500 8,139 10,63920110110 Total 2,500 4,005 17,265 23,770 2,500 21,270 23,770
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD31850 San Bernardino SCAB SBD31850 CARH3 215 .58 1.66 S NON-EXEMPT 4
Description: PTC 78,600 Agency VARIOUS AGENCIES
IN GRAND TERRACE @ I-215 BARTON RD I/C RECONSTRUCT OC & RAMPS W/ PARTIAL CLOVERLEAF CONFIG. NW OF I-215 WORK INCL ADD OF NB AUX LN.LOCAL ST WORK TO INCL WIDENING OF BARTON RD, REMOVAL OF LA CROSSE AVE. B/W VIVENDA AVE & BARTON RD, RPLCMT W/ NEW LOCAL RD, IMPRVMTS TO BARTON RD & MICHIGAN WAY/VIVENDA AVE INTERSEC & REALIGNMT OF COMMERCE WY (Toll Credits used to match DEMO: ROW)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 1,801 2,851 4,652 4,652 4,652SECTION 112 1,980 1,980 1,980 1,980SECTION 115 501 501 501 501STP LOCAL 10,632 10,632 10,632 10,632SBD CO MEASURE I 2,515 2,748 15,561 20,824 5,263 15,561 20,824STIP Advance Cons 17,400 22,611 40,011 17,400 22,611 40,011SBD31850 Total 6,797 22,999 48,804 78,600 25,144 4,652 48,804 78,600
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2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20150305 San Bernardino SCAB 713 NCN46 215 4.1 10.1 S EXEMPT - 93.126 4
Description: PTC 14,670 Agency SANBAG
I-215 LANDSCAPING (SEGMENTS 1-3 & 5) IN THE CITY OF SAN BERNARDINO (Toll Credits: PNRS CON)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalPROJECTS OF NATIONAL AND REGIONAL SIGNIFICANCE
7,000 7,000 3,000 3,575 425 7,000
SBD CO MEASURE I 7,670 7,670 570 500 6,600 7,67020150305 Total 14,670 14,670 3,570 4,075 7,025 14,670
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment713 San Bernardino SCAB 713 CAY68 215 4.1 10.1 S TCM 4
Description: PTC 724,444 Agency VARIOUS AGENCIES
I-215 CORRIDOR NORTH - IN SAN BERNARDINO, ON I-215 FROM RTE 10 TO RTE 210 - ADD 2 HOV & 2 MIXED FLOW LNS (1 IN EA. DIR.) AND OPERATIONAL IMP INCLUDING AUX LANES AND BRAIDED RAMP (M003)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM
77,212 77,212 77,212 77,212
ARRA - SURFACE TRANSPORTATION PROGRAM
49,120 49,120 49,120 49,120
ARRA - TRANSPORTATION ENHANCEMENT
1,732 1,732 1,732 1,732
CMAQ 41,407 64,423 105,830 105,230 600 105,830DEMO - TEA 21 2,063 2,063 2,063 2,063PROJECTS OF NATIONAL AND REGIONAL SIGNIFICANCE
17,095 38,905 56,000 56,000 56,000
STP LOCAL 66,557 66,557 64,157 2,400 66,557SBD CO MEASURE I 27,594 23,974 10,033 61,601 61,601 61,601CORRIDOR MOBILITY PROGRAM 59,000 59,000 59,000 59,000STATE CASH - PRIOR STIP 5,390 38,348 43,738 43,738 43,738STATE CASH - RIP 95,949 95,949 95,949 95,949SURFACE TRANS PROG - RIP 14,052 66,590 80,642 80,642 80,642TRAFFIC CONGESTION RELIEF 25,000 25,000 25,000 25,000713 Total 47,036 187,414 489,994 724,444 721,444 3,000 724,444
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200451 San Bernardino MDAB 4M0802 CAX63 395 11.2 16.6 S NON-EXEMPT 4
Description: PTC 55,191 Agency CALTRANS
US-395 (HESPERIA, VICTORVILLE, & ADELANTO) FROM SR18 TO CHAMBERLAINE WAY -INTERIM WIDENING-WIDEN FROM 2-4 LANES AND ADD LEFT TURN CHANNELIZATION AT INTERSECTIONS(EA OF631)(Toll Credits: FY15/16 $683 for STP, FY14/15 $72 for DEMO)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalDEMO-SAFETEA-LU 360 360 360 360STP LOCAL 6,482 5,950 19,333 31,765 6,482 5,950 7,089 12,244 31,765LOCAL ADVANCE CONSTRUCTION
5,950 -5,950 19,333 -19,333
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2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
SBD CO MEASURE I 329 17,187 17,516 329 17,187 17,516STIP ADVANCE CON-RIP 5,550 5,550 5,550 5,550200451 Total 6,482 12,189 36,520 55,191 6,482 12,189 43,609 -7,089 55,191
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBDLS02 San Bernardino SCAB REG0701 SHP03 999 S EXEMPT - 93.126 4
Description: PTC 234,459 Agency CALTRANS
GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION - SHOPP ROADWAY PRESERVATION PROGRAM-PROJECTS ARE CONSISTENT W/40 CFR PART 93.126 EXEMPT TABLES 2-PAVEMENT RESURFACING AND/OR REHAB. EMERGENCY RELIEF (23 U.S.C.125) WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDL TRAVEL LANES)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSHOPP - ADVANCE CONSTRUCTION
234,459 234,459 61,185 36,595 136,679 234,459
SBDLS02 Total 234,459 234,459 61,185 36,595 136,679 234,459
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBDLS09 San Bernardino SCAB REG0701 SHP04 999 S EXEMPT - 93.126 4
Description: PTC 10,956 Agency CALTRANS
GROUPED PROJECTS FOR EMERGENCY RESPONSE PROJECTS AT VARIOUS LOCATIONS IN SAN BERNARDINO COUNTY (PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126,127,128 EXEMPT)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSHOPP - ADVANCE CONSTRUCTION
10,956 10,956 7,836 3,120 10,956
SBDLS09 Total 10,956 10,956 7,836 3,120 10,956
ProjectID County Air Basin Model RTP ID Program System Conformity Category Amendment20130306 San Bernardino SCAB REG0704 LUM06 T EXEMPT - 93.126 4
Description: PTC 42 Agency HIGHLAND
CITY CREEK LEVEE TRAILS - CONSTRUCT NON-MOTORIZED TRAILS ALONG THE EASTERLY AND WESTERLY CITY CREEK FLOOD CONTROL LEVEES BETWEEN HIGHLAND AVE AND BASE LINEFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalRECREATIONAL TRAILS 11 26 37 11 26 37CITY FUNDS 5 5 5 520130306 Total 11 31 42 5 11 26 42
ProjectID County Air Basin Model RTP ID Program System Conformity Category Amendment20150307 San Bernardino SCAB 4TL104 TDM20 T NON-REPORTABLE TCM 4
Description: PTC 4,000 Agency SANBAG
COUNTY-WIDE VANPOOL PROJECT (Demonstration Project)(Toll Credit: FY16/17 for CMAQ CON)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 4,000 4,000 4,000 4,00020150307 Total 4,000 4,000 4,000 4,000
Print Date: 2/5/2015 2:04:52 PM Page: 14 of 15
2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino CountyProject Listing Report
(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category Amendment200086 San Bernardino MDAB 200086 NCR10 T EXEMPT - 93.126 4
Description: PTC 1,175 Agency VICTOR VALLEY TRANSIT AUTHORITY
BUS SYSTEM - PASSENGER FACILITIES. FY12-10 BUS SHELTERS INCLUDING UPGRADES FOR ACCESSIBILITY AND AMENITIES FOR THESE AND OTHER BUS STOPS; FY13-10 BUS SHELTERS AND AMENITIES;FY14-12 BUS SHELTERS AND AMENITIES; BUS SHELTERS INCLUDES BUS STOP LIGHTING EVERY YEAR; FY15-20 BUS SHELTERS/BENCHES & AMENITIES; FY15 BAT BUS STOP AMENITIESFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307 FTA 5307 UZA FORMULAR 102 102 102 1025307VH VICTORVILLE-HESPERIA URBANIZED AREA - FP
294 294 186 36 36 36 294
LOCAL TRANS FUNDS 6 6 6 6PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.
719 719 385 134 100 100 719
STATE TRANSIT ASSIST 54 54 54 54200086 Total 1,175 1,175 733 170 136 136 1,175
ProjectID County Air Basin Model RTP ID Program System Conformity Category Amendment20111301 San Bernardino MDAB 4TL104 BUN07 T EXEMPT - 93.126 4
Description: PTC 1,250 Agency VICTOR VALLEY TRANSIT AUTHORITY
BUS SYSTEM-OPERATING ASSISTANCE-LIFELINE CONNECTIVITY BUS SERVICE BETWEEN VICTOR VALLEY AND SAN BERNARDINO VALLEY
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 1,000 1,000 1,000 1,0005307VH VICTORVILLE-HESPERIA URBANIZED AREA - FP
200 200 200 200
LOCAL TRANS FUNDS 50 50 50 5020111301 Total 1,250 1,250 1,000 250 1,250
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentSBD41114 San Bernardino MDAB SBD41114 PAR17 T EXEMPT - 93.126 4
Description: PTC 3,543 Agency VICTOR VALLEY TRANSIT AUTHORITY
PARATRANSIT - VEHICLE REPLACEMENT ALT. FUEL, 2012-3; 2013 VEHICLE REPLACEMENT (2); FY14/15 PARATRANSIT BUS RPLC(2); FY14/15 PARATRANSIT BUS RPLC (8, UNLEADED) BARSTOW AREA TRANSIT. (Toll Credit: 14/15 CMAQ $80)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 2,830 2,830 2,134 696 2,8305339VH VICTORVILLE-HESPERIA URBANIZED AREA
191 191 191 191
PUBLIC TRANS MODERINAZATION IMP AND SERV. ENHANCEMENT ACCT.
286 286 254 32 286
STATE TRANSIT ASSIST 236 236 213 23 236SBD41114 Total 3,543 3,543 2,601 942 3,543
Grand Total 144,042 282,465 1,351,442 1,777,949 933,575 296,099 36,484 252,336 198,101 41,656 19,698 1,777,949
Print Date: 2/5/2015 2:04:52 PM Page: 15 of 15
SAN BERNARDINO GROUPED PROJECT LISTINGS
Agency Project TitleTotal
Project
Cost
Total
Fund
Request
14‐15 15‐16 PAED PSE RW CON
Colton Active Transportation Plan 265 265 265 265
Ontario SRTS Active Transportation‐Bon View, Corona, Euclid and Vineyard Elementary Schools 1,164 1,164 150 1014 100 50 1,014
Rialto SRTS Plan 1,450 1,450 1,450 1,450
SANBAG SANBAG SRTS Plan 400 400 400 400
Totals 3,279 3,279 2,265 1,014
20150105 Grouped Project Listing Backup
Agency Project TitleTotal
Project
Cost
Total
Fund
Request
14‐15 15‐16 RW CON PAED PSE
Victorville Interagency SRTS 4,097 4,097 505 3,592 30 3,592 100 375
Chino Hills Los Serranos SRTS 1,732 1,732 279 1,453 3,909 279
Fontana City of Fontana SRTS 1,624 1,624 166 1,458 50 1,458 116
Apple Valley Mojave Riverwalk South* 963 923 923 923
Totals 8,416 8,376 1,873 6,503
* Project has $40 in CITY Funds in FY 14‐15.
20150106 Grouped Project Listing Backup
Recreational Trails Program 2012/13 Project Selections
Recreational Trails Program -
MotorizedProject
Number Project Name Project Scope AgencyName Federal Portion Match
Match
Source County
RM-13-004 Navajo Flats Improvement Installation of trailhead facilities Navajo Flat trailhead. California Trail Users Coalition $19,333 $3,354 Local San Luis Obispo
RM-13-006 Sierra Trail Map Composition and printing of a Sierra Area OHV trail map. California Trail Users Coalition $23,880 $3,450 Local Fresno
RM-13-008 El Mirage Lakebed Bypass RoadConstruction and rehabilitation of road to improve access and safety at El Mirage Lake. Friends of El Mirage $235,651 $35,929 Local San Bernardino
RM-13-009 Off-Highway Riding Area and Trail MapUpdate and reprint Friends of Jawbone OHV area and trail map. Friends of Jawbone $16,545 $2,385 Local Kern
RM-13-010 Trail Maintenance EquipmentPurchase trail maintenance equipment to work in Jawbone Canyon area. Friends of Jawbone $350,359 $59,000 Local Kern
RM-13.012 OHV Safety and Education
: Project will provide OHV education and outreach efforts, including classroom presentations and in-field presentations.
Southern California Mountains Foundation $25,000 $150,000 Local San Bernardino
RM-13-013Motorized Recreation Map Design and Purchase Update and reprint Forest Motorized Opportunity Guides. USFS El Dorado National Forest $47,080 $6,420 Local El Dorado
RM-13-014 Sutter 500 Trail Dozer Purchase Purchase a Sutter 500 Trail Dozer. USFS El Dorado National Forest $81,140 $11,065 Local El Dorado
RM-13-015 Navajo Flat Staging Area Interpretive Panels Installation of interpretive panels at the Navajo Flat trailhead. USFS Los Padres National Forest $15,600 $2,546 Local San Luis Obispo
RM-13-016 Sugar Pine OHV Staging AreaRenovation of an existing staging area, including parking, accessible restrooms, and picnic facilities. USFS Tahoe National Forest $286,750 $39,200 Local Placer
Subtotal $1,101,338
Recreational Trails Program
Projects -Total $3,855,818 $313,349
Page 2
#15-04 - SBD - 20131103
State Fiscal Year Project Number Project Name Project Scope Agency Name
Project Grant Amount
Local Match (Min. 12%)
Total Project Cost County
2013/14 RTM-14-0014th Edition Angeles NF and El Mirage Areas Trail Map
Update and reprint of Angeles National Forest and El Mirage Areas trail map. California Trail Users Coalition $17,530 $2,400 $19,930 Kern
2013/14 RTM-14-002 Blythe Area Trail MapComposition and printing of a Blythe Area OHV trail map. California Trail Users Coalition $25,130 $3,450 $28,580 Riverside
2013/14 RTM-14-003Central Coast Motorcycle Association Equipment Purchase
Purchase Trail maintenance equipment to work in the Los Padres National Forest area. California Trail Users Coalition $43,120 $5,880 $49,000 San Luis Obispo
2013/14 RTM-14-004 Imperial Dunes Trail MapComposition and printing of an Imperial Dunes Area OHV trail map. California Trail Users Coalition $25,130 $3,450 $28,580 Imperial
2013/14 RTM-14-005 Mobile Map AppsCreation of Mobile Map Applications for the Needles and Palm Springs areas. California Trail Users Coalition $57,288 $7,812 $65,100 San Bernardino
2013/14 RTM-14-006Ocotillo SVRA & Western Imperial Trail Map
Composition and printing of an Ocotillo Wells SVRA and Western Imperial Area OHV trail map. California Trail Users Coalition $25,130 $3,450 $28,580 San Diego
2013/14 RTM-14-008Stewards of the Sierra NF Trail Maintenance Equipment
Purchase Trail maintenance equipment to work in the Sierra National Forest area. California Trail Users Coalition $109,569 $14,941 $124,510 Fresno
2013/14 RTM-14-010 Trail Maintenance EquipmentPurchase Trail maintenance equipment to work in the El Mirage area. Friends of El Mirage $293,040 $39,960 $333,000 San Bernardino
2013/14 RTM-14-012 Panamint Valley Area Trail MapComposition and printing of a Panamint Valley Area OHV trail map. Friends of Jawbone $25,130 $3,450 $28,580 Inyo
2013/14 RTM-14-013 Trail Maintenance EquipmentPurchase trail maintenance equipment to work in Jawbone Canyon area. Friends of Jawbone $73,795 $10,064 $83,859 Kern
2013/14 RTM-14-014Mono County Motor Touring Guides, 2014
Update and reprint of the Mono County area Motor Touring Guide. Mono County $36,550 $5,000 $41,550 Mono
2013/14 RTM-14-015OHV Volunteer Safety and Education Program
Project will provide OHV education and outreach efforts, including classroom presentations and in-field presentations. Southern California Mountains Foundation $31,000 $3,720 $34,720 San Bernardino
Recreational Trails Program Projects - Motorized -Total $762,412 $103,577 $865,989
#15-04 - SBD - 20131103
Recreational Trails Program (RTP)
FY 2014/15 Project Recommendations
10.17.2014
State Fiscal Year
Project Number Local Agency MPO Project Name Recreational Trails
Program FundsLocal Match (Min. 12% )
Total Project Cost
2014/15 RT-19-034 County of Los Angeles SCAG Kenneth Hahn State Rec Area-Park to Playa Trail $650,000.00 $1,750,000.00 $2,400,000.00
2014/15 RT-36-010 Southern California Mountains Foundation San Bernardino CTC South Shore Trail Network $272,100.00 $115,222.00 $387,322.00
2 TOTAL $922,100.00 $1,865,222 $2,787,322
#15-04 - SBD - 20131103
VENTURA COUNTY
Agency Project ID Title Changes Requested Amendment Reason
Camarillo VEN130106 Arneill/Dunnigan Intersection Improvement
New 2015 FTIP Project.
CITY:- Shift funds from FY 13/14 to FY 14/15 in CON for $26.CMAQ:- Shift funds from FY 13/14 to FY 14/15 in CON for $200.
The total project cost remains the same at $283.
New project. Funds programmed from prior years into the 2015 FTIP quadrennial.
Ojai VEN130601 Fox Canyon Barranca Bike Bridge
New 2015 FTIP Project.
CMAQ:- Shift funds from FY 13/14 to FY 14/15 in CON for $103.
The total project cost remains the same at $103.
New project. Funds programmed from prior years into the 2015 FTIP quadrennial.
Oxnard VEN120403 Ventura Blvd Sidewalk and Bike Lanes
Schedule delayed.
CMAQ:- Delete funds in RW in FY 13/14.- Delete funds in CON in FY 13/14.- Add funds in FY 14/15 in CON for $847.
CITY:- Delete funds in RW in FY 13/14.- Add funds in FY 14/15 in CON for $109.- Delete funds in FY 13/14 in CON.
The total project cost remains the same at $1,032.
New project from prior years into the 2015 FTIP quadrennial. CMAQ funds shifted from RW to CON.
Local Highways
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMVentura County Transportation Commission
Amendment # 15-04February 2015
(in $000’s)
Agency Project ID Title Changes Requested Amendment Reason
Local Highways
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMVentura County Transportation Commission
Amendment # 15-04February 2015
(in $000’s)
Oxnard VEN141201 Oxnard Blvd Bike Lanes Between 101 and Gonzales Rd (PE ONLY)
New Project.
ATP-MPO:- Add funds in FY 15/16 in ENG for $ 57.CITY:- Add funds in FY 15/16 in ENG for $ 45.
The total project cost is $102.
New project approved in SCAG Regional ATP Program at November CTC.
Simi Valley VEN120417 West Los Angeles Ave in Simi Valley, Widen 10ft to Add Bike Lanes and Sidewalk fro mthe Public Serivces Center to West City Limit (1 mile). (CMAQ in FY12/13 includes $15 of Toll Credits for ENG in FY14/15, $5 for RW, and $234 for CON).
Cost increased.
CMAQ:- Add funds in FY 14/15 in CON from $2,035 to $2,499.TOLL CREDITS:- (CMAQ in FY 14/15 includes $5 for RW, and $287 for CON)
The total project cost is increased from $2,212 to $2,676.
Project cost and toll credits updated to reflect latest cost estimates.
Ventura County VEN130104 Pleasant Valley/E. Fifth Street Intersection
Minor Change.
RTP ID:- RTP ID updated to 5A0709PROGRAM CODE:- Updated to CAX76CONFORM CATEGORY:- Updated to Non-Exempt
The total project cost remains the same at $1,760.
Minor change. RTP and Program Code were updated per modeling guidelines.
Agency Project ID Title Changes Requested Amendment Reason
Caltrans VEN011205 101/23 Improvements Cost increased.
AR-RSTP:- Add funds in Prior in ROW for $5,200.CITY:- Add funds in Prior in ROW for $232.LOCAL-AC:- Increase funds in FY 14/15 in CON for $3,742.NH-RIP:- Add funds in Prior in ENG for $ 1,600.STATE CASH AB3090:- Add -$15,764 in CON for FY 15/16.STIPACRP:- Add funds in FY 15/16 in CON for $15,764.STPL-R:- Decrease funds in FY 12/13 in CON for $10,414.- Increase funds in FY 15/16 in CON for $2,204.- Delete funds in FY 15/16 in CON for -$12,510.STIP:- Add funds in FY 14/15 in CON for $500.TCIF:- Add funds in FY 12/13 in CON for $10,346.TCSPPP:- Add funds in FY 11/12 in ROW for $187.- Add funds in FY 12/13 in ENG for $213.
The total project cost is increased from $15,764 to $46,660.
Project correction and previously deleted funds added back in and combined with VEN120102 to demonstrate STATE CASH AB3090 payback.
Project funding was updated based on comments received during public review. Funds in prior years have been included for Caltrans purposes so that the project can continue in a timely manner.
Caltrans VEN120102 101/23 Improvements Project Deleted.
STIPACRP:- Delete funds.
The total project cost is $9,004
Project is combined with VEN011205 per 2015 FTIP Guidelines for Local Advanced Construction projects.
Caltrans VENLS13 Grouped project for safety improvements, shoulder improvements, pavement resurfacing and/or rehabilitation - minor program.
New Project.
STIPACMIN:- Add funds in FY 14/15 in CON for $3,537.
The total project cost is $3,537.
Added to FTIP per Caltrans final Minor Construction Program listing dated 7/8/14.
State Highways
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMVentura County Transportation Commission
Amendment #15-04February 2015
(in $000’s)
Agency Project ID Title Changes Requested Amendment Reason
Caltrans VEN141202 Ventura County Seacliff Siding Upgrade and Extension
New Project.
STIPACIP:- Add funds in FY 14/15 in ENG for $2,000.- Add funds in FY 16/17 in CON for $7,870.
The total project cost is $9,870.
Added to FTIP per 2014 STIP approved October 2014.
Camarillo VEN061000 Camarillo Rail Station and Bus Maintenance
Scope change.
The total project cost remains the same at $700.
Project changed to include maintenance of buses.
Various Agencies
VEN051005 Grouped Project for Senior and Disabled Transportation
Cost increased.
5310OX:- Add funds in FY 14/15 in CON from $304 to $428.5310TO:- Add funds in FY 14/15 in CON from $104 to $308.LTF:- Delete funds in FY 14/15.PVT:- Add funds in FY 14/15 in CON from $52 to $130.
The total project cost is increased from $460 to $866.
Projects added from 5310 Call for Projects to be approved at January 9, 2015 VCTC meeting.
Transit
2015 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAMVentura County Transportation Commission
Amendment # 15-04February 2015
(in $000’s)
2015 Federal Transportation Improvement Program
Amendment #15-04Ventura County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN130106 Ventura SCCAB 5AL07 NCNH2 L EXEMPT - 93.127 4
Description: PTC 283 Agency CAMARILLO
AT ARNEILL RD AND DUNNIGAN ST INTERSECTION, CONSTRUCT TRAFFIC SIGNAL TO REPLACE ALL-WAY STOP. INCLUDES RELATED ROAD IMPROVEMENTS.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 50 200 250 50 200 250CITY FUNDS 7 26 33 7 26 33VEN130106 Total 57 226 283 57 226 283
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN130601 Ventura SCCAB 5TDL04 NCN26 L NON-REPORTABLE TCM 4
Description: PTC 103 Agency OJAI
OVER FOX CANYON BARRANCA IN OJAI CONSTRUCT BIKE BRIDGE. LESS THAN 1 MILE IN LENGTH. CMAQ IN FY 14/15 INCLUDES $12 TOLL CREDITS FOR CONSTRUCTION.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 103 103 103 103VEN130601 Total 103 103 103 103
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN120403 Ventura SCCAB 5AL07 NCN27 L NON-REPORTABLE TCM 4
Description: PTC 1,032 Agency OXNARD
VENTURA BLVD, ON 0.5 MILES BETWEEN BALBOA ST AND ROSE AVE IN THE CITY OF OXNARD. INSTALL NEW SIDEWALK, CURB, AND GUTTER ON NORTH SIDE OF STREET, PAVE EXISTING SHOULDER, ADD STRIPING FOR BIKE LANES.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 67 847 914 67 847 914CITY FUNDS 9 109 118 9 109 118VEN120403 Total 76 956 1,032 76 956 1,032
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN141201 Ventura SCCAB 5O0703 PLN40 L EXEMPT - 93.126 4
Description: PTC 102 Agency OXNARD
ON OXNARD BLVD BETWEEN US-101 AND GONZALES RD, PRELIMINARY ENGINEERING FOR INSTALLATION OF CLASS II BIKE LANES IN BOTH DIRECTIONS (PE ONLY).
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 45 45 45 45ACTIVE TRANSPORTATION PROGRAM - MPO
57 57 57 57
VEN141201 Total 102 102 102 102
Print Date: 2/5/2015 3:29:16 PM Page: 1 of 4
2015 Federal Transportation Improvement Program
Amendment #15-04Ventura County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN120417 Ventura SCCAB 5AL04 NCN25 L TCM 4
Description: PTC 2,676 Agency SIMI VALLEY
WEST LOS ANGELES AVE IN SIMI VALLEY, WIDEN 10 FT TO ADD BIKE LANES AND SIDEWALK FROM THE PUBLIC SERVICES CENTER TO WEST CITY LIMIT (1 MILE). (CMAQ IN FY 14/15 INCLUDES $5 FOR RW, AND $287 FOR CON).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCMAQ 133 44 2,499 2,676 133 2,543 2,676VEN120417 Total 133 44 2,499 2,676 133 2,543 2,676
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN130104 Ventura SCCAB 5A0709 CAX76 L NON-EXEMPT 4
Description: PTC 1,760 Agency VENTURA COUNTY
PLEASANT VALLEY AT FIFTH ST, SIGNALIZATION OF INTERSECTION AND CONSTRUCT SECOND NORTHBOUND AND SECOND SOUTHBOUND THROUGH LANES ON PLEASANT VALLEY RD. (STP IN FY 14/15 $9 TOLL CREDITS, AND IN FY 15/16 $167 TOLL CREDITS).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 220 80 1,460 1,760 220 80 1,460 1,760VEN130104 Total 220 80 1,460 1,760 220 80 1,460 1,760
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN011205 Ventura SCCAB VEN011205 CAN37 101 .1 4.5 S NON-EXEMPT 4
Description: PTC 46,660 Agency CALTRANS
IN T.O. IMPROVEMENTS AT VAR LOCATIONS LA CNTY LINE-MOORPARK RD: CONV AUX LANES TO MF LANES, ADD 1 LANE EACH DIRECTION BY SHIFTING CL NORTHWARDS & WIDENING ON NB SIDE, REALIGN & WIDEN RAMPS, CONSTR SOUNDWALLS (EA 19521, 19522), WIDEN 3 BRIDGES ON NORTHSIDE (HAMPSHIRE UC, CONEJO SCHOOL UC, & MOORPARK UC); IMPROVE 101/23 CONNECTORS.(STP=FY 2010 APPROPS EARMARK)(INCL RT 23 PM 3.3/3.8) STPL-R FY15/16 IFund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM
5,200 5,200 5,200 5,200
SURFACE TRANS PROG 500 500 500 500STP LOCAL - REGIONAL 12,618 12,618 10,414 2,204 12,618TRANS AND COMM AND SYS PRESRV PILOT PROG
213 187 400 400 400
CITY FUNDS 232 232 232 232LOCAL ADVANCE CONSTRUCTION
15,764 15,764 12,022 3,742 15,764
NATIONAL HWY SYSTEM - RIP 1,600 1,600 1,600 1,600STATE CASH (AB 3090) -15,764 -15,764 -15,764 -15,764STIP ADVANCE CON-RIP 15,764 15,764 15,764 15,764TRADE CORRIDOR PROGRAM 10,346 10,346 10,346 10,346VEN011205 Total 7,013 419 39,228 46,660 40,214 4,242 2,204 46,660
Print Date: 2/5/2015 3:29:16 PM Page: 2 of 4
2015 Federal Transportation Improvement Program
Amendment #15-04Ventura County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN120102 Ventura SCCAB VEN011205 NCN37 101 .1 4.5 S EXEMPT - 93.126 4
Description: PTC 9,004 Agency CALTRANS
IN THOUSAND OAKS - ROUTE 101 IMPROVEMENTS FROM L.A. COUNTY LINE TO MOORPARK ROAD - ADVANCE CONSTRUCTION CONVERSION, TOLL CREDIT OF $2,180.
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTIP ADVANCE CON-RIP 9,004 9,004 9,004 9,004VEN120102 Total 9,004 9,004 9,004 9,004
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVENLS13 Ventura SCCAB 5OM0702 NCR30 999 S EXEMPT - 93.126 4
Description: PTC 3,537 Agency CALTRANS
GROUPED PROJECTS FOR SAFETY IMPROVEMENTS, SHOULDER IMPROVEMENTS, PAVEMENT RESURFACING AND/OR REHAB-MINOR PROGRAM. PROJECTS CONSISTENT WITH 40CFR PART93.126 EXEMPT TABLES 2 AND 3 CATEGORIES – RAILROAD/HIGHWAY CROSSING, SAFER NONFEDERALAID SYSTEM ROADS, SHOULDER IMPROVEMENTS, TRAFFIC CONTROL DEVICES & OPERATING ASSIST OTHER THAN SIGNALIZATION, INTERSECTION SIGNALIZATION AT INDIVIDUAL INTERSECTIONS,Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSHOPP ADVANCE CONSTRUCTION (AC) - CT MINOR
3,537 3,537 3,537 3,537
VENLS13 Total 3,537 3,537 3,537 3,537
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentVEN141202 Ventura SCCAB 5CR104 RAN92 T NON-EXEMPT 4
Description: PTC 9,870 Agency CALTRANS
VENTURA COUNTY SEACLIFF SIDING UPGRADE AND EXTENSION
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTIP ADVANCE CON-IIP 2,000 7,870 9,870 2,000 7,870 9,870VEN141202 Total 2,000 7,870 9,870 2,000 7,870 9,870
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentVEN061000 Ventura SCCAB VEN061000 COO00 T EXEMPT - 93.126 4
Description: PTC 700 Agency CAMARILLO
CAMARILLO RAIL STATION AND BUS MAINTENANCE
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5307CAM CAMARILLO URBANIZED AREA
560 560 320 80 80 80 560
CITY FUNDS 140 140 80 20 20 20 140VEN061000 Total 700 700 400 100 100 100 700
Print Date: 2/5/2015 3:29:16 PM Page: 3 of 4
2015 Federal Transportation Improvement Program
Amendment #15-04Ventura County
Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentVEN051005 Ventura SCCAB VEN051005 PAO00 T EXEMPT - 93.126 4
Description: PTC 866 Agency VARIOUS AGENCIES
GROUPED PROJECTS FOR OPER ASST, PLNG, PUR OF REPL VEH OR MIN EXP - ELDERLY & DISABLED NEW FREEDOMS INITIATIVE (PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126, 127,128,EXEMPT TABLES 2&3- PURCHASE OF NEW BUSES TO REPLACE EXIST VEH OR MINOR EXP; OPER ASST TO TRANSIT AGENCIES; PLNG ACT PURS TITLS 23&49 USC). FTA5310 IN FY14/15 INCLUDES $147 IN TRANS DEV CREDITS.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Total5310OX OXNARD URBANIZED AREA - EM
428 428 428 428
5310TO THOUSAND OAKS URBANIZED AREA - EM
308 308 308 308
PRIVATE FUNDS 130 130 130 130VEN051005 Total 866 866 866 866
Grand Total 9,601 543 66,449 76,593 40,700 14,953 2,406 18,434 100 76,593
Print Date: 2/5/2015 3:29:16 PM Page: 4 of 4
VENTURA GROUPED PROJECT LISTINGS
GROUPED PROJECT LISTINGVEN051005($'s in Thousands)
Agency CountyDistrict EA(if applicable)
Project Title Project Description Program Year
Sec 5310Oxnard
Sec 5310T.O.
LTF PVTToll Credits
Total Project Cost
Comments
Area Agency on Aging Ventura Medi-Ride Program Program Administration 2014/15 27$ 16$ -$ 43$ Area Agency on Aging Ventura Transportation Assistance for Working Seniors Area Agency on Aging Medi-Ride Operating 2014/15 99$ 45$ 74$ 70$ 218$ VCTC Ventura New Freedom Program Administration VTS Purchase Accessible Taxicabs 2014/15 139$ 81$ -$ 56$ 276$ Mobility Mgmt Ptnrs Ventura Mobility Management MMP Carryover 2014/15 35$ 18$ 35$ Thousand Oaks Ventura Thousand Oaks Evening Dial-a-Ride Operating MMP Catch-A-Ride 2014/15 128$ 166$ 59$ 294$
GRAND TOTAL 428$ 308$ -$ 130$ 147$ 866$
Reference No. 2.5j
June 25, 2014
Attachment
District County Route Postmile Work Description EA-5 EFIS ID#Program
Code
CTC Estimated
Construction State/Federal
Cost
CTC Estimated FY 14/15
Right of Way Cost
Est. CapitalOutlay
Support (Life of Project)
Cost
Total Project Cost
(Construction, R/W and COS)
2014/15 FY Minor Construction Program Project List - Districts 01 - 12 $150 Million (State Funds)
($1,000)
7 Los Angeles 10 41.0 Construct soil nails and concrete ditch and hydroseed slope area on eastbound Route 10 at 0.5 mile east of Via Verde Undercrossing.
4T700 201.131 550$ -$ 440$ $ 990
7 Los Angeles 66 2.9 Install traffic signal and upgrade features at Foothill Boulevard and Sumner Avenue to comply with Americans With Disabilities Act (ADA) standards.
4T710 201.310 600$ -$ 480$ $ 1,080
7 Los Angeles 105 14.1/16.6 Repair and relinquish drainage facilities to the Los Angeles County Department of Public Works (LACDPW). Financial Contribution Only (FCO).
4T340 201.160 577$ -$ 80$ $ 657
7 Los Angeles 134 10.8/11.5 Extend and reconstruct existing median concrete barrier to standard at 2 spot locations and replace slope paving in the median.
4T740 201.020 700$ -$ 560$ $ 1,260
7 Los Angeles 405 41.7 Realign soundwall to enhance sight distance, install flashing beacon and safety lighting and concrete barrier and crash cushion from southbound off-ramp to Victory Boulevard.
4T730 201.015 950$ -$ 760$ $ 1,710
7 Los Angeles 710 31.8 Install left-turn phase and upgrade features on eastbound Route 710 in the City of Pasadena at California Boulevard to comply with Americans With Disabilities Act (ADA) standards.
4T720 201.010 350$ -$ 280$ $ 630
7 Ventura 1 21.3/28.5 Rehabilitate pavement, mill and fill 2 inches of existing asphalt concrete on sections of roadway to remove and replace severely deteriorated roadway surface.
4T750 201.121 1,000$ -$ 800$ $ 1,800
7 Ventura 33 L5724 Construct new equipment facility at Ojai Maintenance Station on 1116 Maricopa Highway.
3P700 201.352 965$ -$ 772$ $ 1,737
District 7 Total 5,692$ -$ 4,172$ 9,864$
VEN Total:$ 3,537
1 of 14
CONFORMITY
Final 2015 FTIP AMENDMENT #15-04
SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS February 2015 1 of 4
CONFORMITY ANALYSIS
Introduction Federal Transportation Improvement Program The Federal Transportation Improvement Program (FTIP) is the federally required multimodal list of capital improvement projects to be implemented over a six year period. The biennial FTIP update, produced on a two year cycle, implements the long-range Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS). The 2015 FTIP implements the transportation projects and programs of the 2012-2035 RTP/SCS as previously amended included in the fiscal years (2014/15 – 2019/20). Federal Conformity Requirements Federal regulations provide that the Southern California Association of Governments (SCAG), as the designated Metropolitan Planning Organization, may rely on a previous regional emissions analysis when processing amendments, in the event that certain conditions are met. The Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) and SCAG have identified the following type of 2015 FTIP amendments for which SCAG may rely on the existing regional emissions analysis: “Category 3. Formal Amendment – Relying on the Existing Conformity Determination. This amendment may include adding a project or a project phase to the program. This amendment category consists of projects that are modeled and are included in the regional emissions analysis.” 1 Amendment #15-04 relies on the regional emissions analysis for the 2012-2035 RTP/SCS and 2015 FTIP as previously amended [Section 93.122(g) is the relevant part of the Transportation Conformity Regulations for this amendment]. FTIP Amendment #15-04 Project Description FTIP Amendment #15-04 includes 14 projects for which conformity needs to be reaffirmed (see the Conformity Determination Project Listing). These projects are located in the South Central Coast Air Basin (SCCAB), South Coast Air Basin (SCAB), Mojave Desert Air Basin (MDAB), and the Salton Sea Air Basin (SSAB). Conformity Status of Current RTP and FTIP The conformity determination for the 2012-2035 RTP/SCS received federal approval on June 4, 2012. The FHWA and FTA approved the conformity determination for the 2012-2035 RTP/SCS through Amendment No. 1 and the 2013 FTIP through Amendment No. 13-04 on July 15, 2013.
1 SCAG, Final 2015 Federal Transportation Improvement Program Guidelines, October 2013, page 128.
Final 2015 FTIP AMENDMENT #15-04
SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS February 2015 2 of 4
On December 15, 2014, the FHWA and FTA approved the conformity determination for the 2012-2035 RTP/SCS through Amendment No. 2, the 2015 FTIP, and the 2015 FTIP Amendment No. 15-01. Summary of Conformity Analysis and Findings SCAG reaffirms the latest applicable conformity findings for both the 2012-2035 RTP/SCS and the 2015 FTIP as previously amended (http://ftip.scag.ca.gov/Documents/F2015_FTIPfedApproval.pdf) This reaffirmation covers the findings for all applicable pollutants, including regional emissions analyses, financial constraint test, timely implementation of Transportation Control Measures (TCMs), applying the use of the latest planning assumptions and the latest approved emissions model, reaffirming consistency between the 2015 FTIP and the 2012-2035 RTP/SCS, and reaffirming the process for interagency consultation and public participation. SCAG has completed its analysis of the proposed changes to the 2015 FTIP. SCAG’s findings for the approval of this amendment are as follows: Consistency with Current RTP/SCS and FTIP
The projects needing conformity reaffirmation in Amendment #15-04 are from the adopted 2012-2035 RTP/SCS as previously amended, which is a conforming Plan. Amendment #15-04 does not include any new regionally significant projects beyond those currently included in the 2012-2035 RTP/SCS, nor does it move a project across any modeling years currently assumed in the 2012-2035 RTP/SCS and the 2015 FTIP as previously amended. Furthermore, the design, concept and scope of the projects do not differ significantly from what were described in the 2012-2035 RTP/SCS and the 2015 FTIP as previously amended. Finding: The 2015 FTIP Amendment #15-04 is consistent with the 2012-2035 RTP/SCS and the 2015 FTIP as previously amended. Regional Emissions Analysis This conformity analysis relies on the regional emissions analysis from the 2015 FTIP which is consistent with the 2012-2035 RTP/SCS as previously amended. The emissions analysis was performed with the SCAG Regional Travel Demand Model and utilizes the planning, socioeconomic and model assumptions for the 2015 FTIP. FTIP Amendment #15-04 does not result in any modeling changes. The regional emissions analysis methodology for this amendment to the 2015 FTIP uses currently applicable budgets to determine conformity for all criteria pollutants. Specifically, this conformity reaffirmation is being made for all criteria pollutants and precursors in the SCCAB, the SCAB, the MDAB, and the SSAB. Finding: The 2015 FTIP Amendment #15-04 regional emissions for 2008 Ozone precursors (NOx, ROG/VOC) are consistent with all applicable emission budgets for all milestone, attainment, and planning horizon years in the Morongo Band of Mission Indians (Morongo), Pechanga Band of Luiseno Mission Indians of the Pechanga Reservation (Pechanga), SCAB excluding Morongo and Pechanga, South Central Coast Air Basin ([SCCAB], Ventura County
Final 2015 FTIP AMENDMENT #15-04
SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS February 2015 3 of 4
portion), Western Mojave Desert Air Basin ([MDAB], Los Angeles County Antelope Valley portion and San Bernardino County western portion of MDAB), and the Salton Sea Air Basin ([SSAB], Riverside County Coachella Valley and Imperial County portions). Finding: The 2015 FTIP Amendment #15-04 regional emissions for CO are consistent with all applicable emissions budgets for all milestone, maintenance, and planning horizon years in the SCAB. Finding: The 2015 FTIP Amendment #15-04 regional emissions for NO2 are consistent with all applicable emissions budgets for all milestone, maintenance, and planning horizon years in the SCAB. Finding: The 2015 FTIP Amendment #15-04 regional emissions for direct 1997 and 2006 PM2.5 and its precursors are consistent with all applicable emissions budgets for all milestone, attainment, and planning horizon years in the SCAB. Finding: The 2015 FTIP Amendment #15-04 regional emissions for PM10 and its precursors are consistent with all applicable emissions budgets for all milestone, attainment, and planning horizon years in the SCAB and the SSAB (Riverside County Coachella Valley portion). Finding: The 2015 FTIP Amendment #15-04 regional emissions analysis for 2006 PM2.5 meet the interim emission test (build/no-build test) for all milestone, attainment and planning horizon years in the SSAB (Imperial County portion). Finding: The 2015 FTIP Amendment #15-04 regional emissions for PM10 meet the interim emission test (build/no-build test) for all milestone, attainment and planning horizon years in the MDAB (two nonattainment areas: San Bernardino County portion excluding Searles Valley portion and Searles Valley portion of San Bernardino County) and the SSAB (Imperial County portion). Timely Implementation of TCMs
Finding: There are two committed TCM project in the 2015 FTIP Amendment #15-04. However, the project scope and final completion date of these TCM projects remain the same. The 2015 FTIP Amendment #15-04 does not change timely implementation of the SCCAB and SCAB TCM projects. Fiscal Constraint Analysis Finding: FTIP Amendment #15-04 includes the most recent financial plan for the 2015 FTIP. All projects listed in the 2015 FTIP (including the proposed amendment) are financially constrained for all fiscal years. Interagency Consultation and Public Involvement Analysis The regional conformity analysis leading to the FHWA and FTA’s approval of the 2015 FTIP complies with all federal and state requirements for interagency consultation and public involvement as documented in Section V of Technical Appendix, Volume II of the 2015 FTIP. For 2015 FTIP Amendment #15-04, SCAG underwent additional public involvement including solicitation via email for comments from the Transportation Conformity Working Group. In addition, Amendment #15-04 was posted on SCAG’s website (www.scag.ca.gov) for a 10-day public comment period. No conformity comments were received.
Final 2015 FTIP AMENDMENT #15-04
SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS February 2015 4 of 4
Finding: The 2015 FTIP Amendment #15-04 complies with all federal and state requirements for interagency consultation and public involvement. Overall Finding: SCAG has determined that the 2015 FTIP Amendment #15-04 is consistent with all federal conformity requirements and regulations.
CONFORMITY PROJECT LISTING
2015 Federal Transportation Improvement Program
Amendment #15-04Los Angeles County
Conformity Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLA0G451 Los Angeles SCAB LA0G451 CAX60 L NON-EXEMPT 4
Description: PTC 8,091 Agency CULVER CITY
BRIDGE NO. 53C0876, HIGUERA ST, OVER BALLONA CR. BETWEEN EASTHAM DRIVE AND JEFFERSON BLVD. REPLACE 3 LANE BRIDGE WITH A NEW 4 LANE BRIDGE....
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,018 440 5,705 7,163 1,018 440 5,705 7,163CITY FUNDS 132 57 739 928 132 57 739 928LA0G451 Total 1,150 497 6,444 8,091 1,150 497 6,444 8,091
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentLAF3136 Los Angeles SCAB 1A1005 CAX76 L NON-EXEMPT 4
Description: PTC 67,222 Agency LOS ANGELES COUNTY
Widen The Old Road from north of Magic Mountain Pkwy to Henry Mayo Dr to 1200 ft west of The Old Road. Project is located on The Old Rd.from approximately 700 ft north of Magic Mountain Parkway to Henry Mayo Dr from The Old Road to the SR126 hook ramps, and Rye Canyon Rd btwn The Old Radd and Avenue Stanford. Widening from 4 to 6 lanes to reduce bottleneck. Toll Credits will be used to match STPL funds.Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 4,796 33,575 38,371 4,796 33,575 38,371STP LOCAL 1,500 12,350 13,850 1,500 8,000 4,350 13,850STP LOCAL - REGIONAL 15,001 15,001 15,001 15,001LAF3136 Total 6,296 60,926 67,222 6,296 23,001 37,925 67,222
Grand Total 7,446 497 67,370 75,313 7,446 497 29,445 37,925 75,313
Print Date: 2/10/2015 1:22:47 PM Page: 1 of 1
2015 Federal Transportation Improvement Program
Amendment #15-04Orange County
Conformity Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentORA131701 Orange SCAB 2A0704 CAX63 L NON-EXEMPT 4
Description: PTC 3,087 Agency PLACENTIA
GOLDEN AVENUE OVER CARBON CANYON CHANNEL - REPLACE 2 TO 4 LANE BRIDGE (BRIDGE # 55C0192)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 390 155 2,188 2,733 390 155 2,188 2,733CITY FUNDS 51 20 283 354 51 20 283 354ORA131701 Total 441 175 2,471 3,087 441 175 2,471 3,087
Grand Total 441 175 2,471 3,087 441 175 2,471 3,087
Print Date: 2/9/2015 4:36:45 PM Page: 1 of 1
2015 Federal Transportation Improvement Program
Amendment #15-04Riverside County
Conformity Project Listing Report(In $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV031204 Riverside SCAB RIV031204 CAN65 L NON-EXEMPT 4
Description: PTC 7,575 Agency MURRIETA
IN MURRIETA - CONSTRUCT NEW 2 LANE GUAVA ST. BRIDGE (400') OVER MURRIETA CREEK FROM WASHINGTON AVE TO ADAMS AVE W/ SHOULDERS & ALL REQUIRED APPROACHES (BR#: 56C0162) ($27.528 TOLL CREDITS UTILIZED FOR R/W IN FY 2010/2011).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 511 240 5,928 6,679 751 5,928 6,679CITY FUNDS 128 768 896 128 768 896RIV031204 Total 639 240 6,696 7,575 879 6,696 7,575
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentRIV990727 Riverside SSAB RIV990727 CAX63 L NON-EXEMPT 4
Description: PTC 19,860 Agency PALM SPRINGS
IN PALM SPRINGS: WIDEN INDIAN CANYON DR FROM 2 TO 6 LANES (3 IN EACH DIRECTION), FROM UPRR OVERCROSSING TO GARNET AVE (HBRR#:56C0025).
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 380 1,286 15,718 17,384 1,002 664 15,718 17,384STP LOCAL 31 146 177 31 146 177RIV CO SALES TAX 96 167 2,036 2,299 177 86 2,036 2,299RIV990727 Total 507 1,453 17,900 19,860 1,210 750 17,900 19,860
Grand Total 1,146 1,693 24,596 27,435 2,089 750 6,696 17,900 27,435
Print Date: 2/9/2015 4:45:20 PM Page: 1 of 1
2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino County
Conformity Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment200856 San Bernardino SCAB 200856 CAY60 L NON-EXEMPT 4
Description: PTC 9,038 Agency COLTON
MT. VERNON BRIDGE OVER UPRR(54C0101) -ON MT. VERNON AVE. FROM "M" ST. TO I-10 ON RAMP. WIDENING BRIDGE FROM 2-4 LANES (CA338)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 1,151 133 6,718 8,002 1,151 133 6,718 8,002CITY FUNDS 149 17 851 1,017 149 17 851 1,017LOCAL ADVANCE CONSTRUCTION
6,737 -6,737
LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT
19 19 19 19
200856 Total 1,300 150 7,588 9,038 1,300 150 6,737 851 9,038
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20110601 San Bernardino SCAB 4A01069 CAX60 L NON-EXEMPT 4
Description: PTC 27,535 Agency COLTON
LA CADENA DR OVER SANTA ANA RIVER, 1.5 MI SOUTH OF I-10 - REPLACE EXISTING 4 LANE BRIDGE WITH 6 LANE BRIDGE (54C0077)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 2,457 133 21,787 24,377 2,457 133 21,787 24,377CITY FUNDS 318 17 2,689 3,024 318 17 2,689 3,024LOCAL BRIDGE SEISMIC RETROFIT ACCOUNT
134 134 134 134
20110601 Total 2,775 150 24,610 27,535 2,775 150 24,610 27,535
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment20061015 San Bernardino SCAB 20061015 CAX60 L TCM 4
Description: PTC 14,464 Agency HIGHLAND
GREENSPOT ROAD BRIDGE AT SANTA ANA RIVER - GREENSPOT RD.CONSTRUCT NEW 4 LANE BRIDGE (STRIPING FOR 2 LANES) AT SAR W/ CHANNEL IMPROVMENTS-REALIGN APPROX 2400 FT OF 2 LANE RD.(54C0368) - EXISTING BRIDGE WILL BE PRESERVED AND REHABILITATED FOR PEDESTRIAN, BICYCLE, AND EQUESTRIAN USES. (Toll Credits: HBRR-L in R/W & CON/ TEA in CON)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalBRIDGE - LOCAL 752 198 8,565 9,515 950 8,565 9,515CITY FUNDS 100 1,991 2,091 2,091 2,091DEVELOPER FEES 1,000 1,000 1,000 1,000LOCAL ADVANCE CONSTRUCTION
8,565 -8,565
SBD CO MEASURE I 188 188 188 188STATE LOCAL PARTNER 1,000 1,000 1,000 1,000STP ENHANCE-RIP TEA 670 670 670 67020061015 Total 1,040 198 13,226 14,464 14,464 14,464
Print Date: 2/10/2015 1:28:40 PM Page: 1 of 3
2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino County
Conformity Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentSBD97147 San Bernardino MDAB SBD97147 CAX65 L NON-EXEMPT 4
Description: PTC 40,098 Agency VICTORVILLE
GREEN TREE BLVD AT AT&SF RAILROAD CONSTRUCT 4-LANE BR & CONNECT TO HESPERIA & RIDGECREST RD
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSECTION 112 990 990 990 990SECTION 117 950 2,008 2,958 950 2,008 2,958CITY FUNDS 19,109 19,109 19,109 19,109SBD CO MEASURE I 1,100 15,941 17,041 1,100 15,941 17,041SBD97147 Total 990 2,050 37,058 40,098 990 2,050 37,058 40,098
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment2011157 San Bernardino SCAB 4AL04 CAX63 L NON-EXEMPT 4
Description: PTC 3,174 Agency YUCAIPA
AVENUE E IMPROVEMENTS FROM BRYANT ST. TO 5TH STREET, WIDEN 2-4 LANES (PHASED PROJECT)
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalCITY FUNDS 100 100 100 100DEVELOPER FEES 300 1,226 1,526 300 1,226 1,526SBD CO MEASURE I 1,548 1,548 774 774 1,5482011157 Total 100 300 2,774 3,174 1,174 2,000 3,174
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment44811 San Bernardino SCAB 44810 CARH3 10 25.3 26.3 S NON-EXEMPT 4
Description: PTC 21,503 Agency SANBAG
I-10 TIPPECANOE INTERCHANGE ADD EASTBOUND OFF-RAMP AUXILIARY LN FROM WATERMAN ON-RAMP TO TIPPECANOE OFF-RAMP AND WIDEN BRIDGE (NON-CAPACITY)(FORMERLY PART OF RTP ID 44810)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL 2,660 2,660 2,660 2,660CITY FUNDS 3,833 3,833 3,833 3,833LOCAL ADVANCE CONSTRUCTIONSBD CO MEASURE I 3,849 1,161 5,010 4,710 300 5,010CORRIDOR MOBILITY PROGRAM 10,000 10,000 10,000 10,00044811 Total 3,849 17,654 21,503 21,203 300 21,503
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category Amendment713 San Bernardino SCAB 713 CAY68 215 4.1 10.1 S TCM 4
Description: PTC 724,444 Agency VARIOUS AGENCIES
I-215 CORRIDOR NORTH - IN SAN BERNARDINO, ON I-215 FROM RTE 10 TO RTE 210 - ADD 2 HOV & 2 MIXED FLOW LNS (1 IN EA. DIR.) AND OPERATIONAL IMP INCLUDING AUX LANES AND BRAIDED RAMP (M003)Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalARRA - REGIONAL SURFACE TRANSPORTATION PROGRAM
77,212 77,212 77,212 77,212
Print Date: 2/10/2015 1:28:41 PM Page: 2 of 3
2015 Federal Transportation Improvement Program
Amendment #15-04San Bernardino County
Conformity Project Listing Report(in $000`s)
ARRA - SURFACE TRANSPORTATION PROGRAM
49,120 49,120 49,120 49,120
ARRA - TRANSPORTATION ENHANCEMENT
1,732 1,732 1,732 1,732
CMAQ 41,407 64,423 105,830 105,230 600 105,830DEMO - TEA 21 2,063 2,063 2,063 2,063PROJECTS OF NATIONAL AND REGIONAL SIGNIFICANCE
17,095 38,905 56,000 56,000 56,000
STP LOCAL 66,557 66,557 64,157 2,400 66,557SBD CO MEASURE I 27,594 23,974 10,033 61,601 61,601 61,601CORRIDOR MOBILITY PROGRAM 59,000 59,000 59,000 59,000STATE CASH - PRIOR STIP 5,390 38,348 43,738 43,738 43,738STATE CASH - RIP 95,949 95,949 95,949 95,949SURFACE TRANS PROG - RIP 14,052 66,590 80,642 80,642 80,642TRAFFIC CONGESTION RELIEF 25,000 25,000 25,000 25,000713 Total 47,036 187,414 489,994 724,444 721,444 3,000 724,444
Grand Total 57,090 190,262 592,904 840,256 763,350 7,350 300 6,737 37,058 25,461 840,256
Print Date: 2/10/2015 1:28:41 PM Page: 3 of 3
2015 Federal Transportation Improvement Program
Amendment #15-04Ventura County
Conformity Project Listing Report(in $000`s)
ProjectID County Air Basin Model RTP ID Program Route Begin End System Conformity Category AmendmentVEN130104 Ventura SCCAB 5A0709 CAX76 L NON-EXEMPT 4
Description: PTC 1,760 Agency VENTURA COUNTY
PLEASANT VALLEY AT FIFTH ST, SIGNALIZATION OF INTERSECTION AND CONSTRUCT SECOND NORTHBOUND AND SECOND SOUTHBOUND THROUGH LANES ON PLEASANT VALLEY RD. (STP IN FY 14/15 $9 TOLL CREDITS, AND IN FY 15/16 $167 TOLL CREDITS).Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTP LOCAL - REGIONAL 220 80 1,460 1,760 220 80 1,460 1,760VEN130104 Total 220 80 1,460 1,760 220 80 1,460 1,760
ProjectID County Air Basin Model RTP ID Program System Conformity Category AmendmentVEN141202 Ventura SCCAB 5CR104 RAN92 T NON-EXEMPT 4
Description: PTC 9,870 Agency CALTRANS
VENTURA COUNTY SEACLIFF SIDING UPGRADE AND EXTENSION
Fund ENG R/W CON Total Prior 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 TotalSTIP ADVANCE CON-IIP 2,000 7,870 9,870 2,000 7,870 9,870VEN141202 Total 2,000 7,870 9,870 2,000 7,870 9,870
Grand Total 2,220 80 9,330 11,630 220 2,080 9,330 11,630
Print Date: 2/5/2015 10:04:02 AM Page: 1 of 1
SCAG FINANCIAL PLAN
TABLE 1: REVENUESouthern California Association of Governments
2014/15-2017/18 Federal Transportation Improvement ProgramAmendment #15-04
($'s in 1,000)
4 YEAR (FSIP Cycle)
Sales Tax $1,858,540 $1,836,069 $1,973,534 $1,987,685 $895,710 $927,909 $830,488 $880,835 $5,632,498 -- City -- County $1,858,540 $1,836,069 $1,973,534 $1,987,685 $895,710 $927,909 $830,488 $880,835 $5,632,498 Gas Tax -- Gas Tax (Subventions to Cities) -- Gas Tax (Subventions to Counties) Other Local Funds $851,805 $870,644 $662,563 $648,634 $534,469 $538,076 $813,605 $834,648 $2,892,002 -- County General Funds $82,889 $66,224 $7,428 $4,538 $44,083 $46,973 $68,029 $68,293 $186,028 -- City General Funds $679,809 $704,998 $491,459 $486,749 $331,504 $333,187 $486,101 $506,880 $2,031,814 -- Street Taxes and Developer Fees $89,107 $99,422 $163,676 $157,347 $158,882 $157,916 $259,475 $259,475 $674,160 -- RSTP Exchange funds Transit $84,077 $84,077 $70,427 $70,427 $62,102 $62,102 $66,220 $66,220 $282,826 -- Transit Fares $84,077 $84,077 $70,427 $70,427 $62,102 $62,102 $66,220 $66,220 $282,826 Tolls (e.g. non-state owned bridges) Other (See Appendix 1) 1,216,863$ 1,435,320$ 1,395,501$ 1,386,230$ 1,750,232$ 1,830,359$ 2,222,906$ 2,195,155$ 6,847,064$ Local Total $4,011,285 $4,226,110 $4,102,025 $4,092,976 $3,242,513 $3,358,446 $3,933,219 $3,976,858 $15,654,390 Tolls -- Bridge -- Corridor Regional Transit Fares/Measures Regional Sales Tax Regional Bond Revenue Regional Gas Tax Vehicle Registration Fees (CARB Fees, SAFE) Other (See Appendix 2) -$ Regional Total State Highway Operations and Protection Program $1,932,348 $1,939,500 $533,779 $533,779 $719,842 $767,416 $760,404 $760,404 $4,001,099 SHOPP (Including Augmentation) $1,409,719 $1,416,401 $533,779 $533,779 $719,842 $766,886 $760,404 $760,404 $3,477,470 SHOPP Prior $516,302 $516,302 $516,302 State Minor Program $6,327 $6,797 $530 $7,327 State Transportation Improvement Program $406,260 $386,627 $177,084 $161,320 $317,690 $316,556 $203,382 $203,382 $1,067,885 STIP (Including Augmentation) $202,240 $170,930 $176,513 $160,749 $317,690 $316,556 $203,382 $203,382 $851,617 Transportation Enhancement STIP Prior $204,020 $213,435 $571 $571 $214,006 Transportation Enhancement $2,262 $2,262 Proposition 1 A $78,925 $32,925 $46,000 $78,925 Proposition 1 B $85,729 $110,948 $127,242 $126,796 $26,425 $31,459 $1,891 $5,600 $274,803 GARVEE Bonds (Includes Debt Service Payments) $35,272 $35,272 $35,272 Highway Maintenance (HM) $37,340 $37,340 $37,340 Traffic Congestion Relief Program (TCRP) $47,666 $47,666 $30,140 $30,140 $77,806 State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $33,830 $34,636 $23,791 $23,791 $24,035 $24,035 $23,503 $23,629 $106,091 Active Transportation Program $55,666 $53,125 $136,562 $139,160 $1,120 $1,120 $193,405 Other (See Appendix 3) 1,933$ 2,908$ 6,353$ 2,858$ -$ -$ 10,000$ 10,000$ 15,766$ State Total $2,636,044 $2,648,022 $1,113,876 $1,050,769 $1,089,112 $1,140,586 $999,180 $1,049,015 $5,888,392 5307 - Urbanized Area Formula Program $453,552 $464,988 $355,856 $364,747 $248,474 $251,709 $226,505 $229,719 $1,311,163 5308 - Clean Fuel Formula Program $3,002 $3,002 $100 $100 $3,102
2014/15 2015/16 2016/17 2017/18 TOTAL
ST
AT
EL
OC
AL
RE
GIO
NA
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Page 1 of 6
TABLE 1: REVENUESouthern California Association of Governments
2014/15-2017/18 Federal Transportation Improvement ProgramAmendment #15-04
($'s in 1,000)
4 YEAR (FSIP Cycle)2014/15 2015/16 2016/17 2017/18 TOTAL
5309 - Fixed Guideway Capital Investment Grants $1,392 $3,674 $3,674 5309b - New and Small Starts (Capital Investment Grants) $200,000 $200,000 $267,983 $267,983 $300,000 $300,000 $300,000 $300,000 $1,067,983 5309c - Bus and Bus Related Grants $10,174 $12,343 $12,815 $12,815 $25,158 5310 - Mobility of Seniors and Individuals with Disabilities $3,623 $11,623 $11,623 5311 - Nonurbanized Area Formula Program $3,312 $3,312 $1,043 $1,043 $635 $635 $635 $635 $5,625 5311f - Intercity Bus 5316 - Job Access and Reverse Commute Program $1,648 $1,648 $1,648 5317 - New Freedom $897 $897 $897 5320 - Transit in the Parks 5324 - Emergency Relief Program 5329 - Public Transportation Safety Program 5337 - State of Good Repair Grants $112,119 $123,751 $71,915 $108,415 $74,615 $106,015 $59,727 $59,727 $397,908 5339 - Bus and Bus Facilities Formula Grants $27,896 $31,120 $7,308 $7,308 $6,837 $6,837 $6,837 $6,837 $52,102 FTA Transfer from Prior FTIP Other (See Appendix 4) -$ -$ -$ -$ -$ -$ -$ -$ -$ Federal Transit Total $817,615 $856,358 $716,920 $762,311 $630,661 $665,296 $593,704 $596,918 $2,880,883 Congestion Mitigation and Air Quality (CMAQ) $249,735 $249,735 $249,735 $249,735 $249,735 $249,735 $249,735 $249,735 $998,940 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo $110,861 $115,402 $23,375 $24,135 $5,441 $5,441 $1,440 $1,440 $146,418 Highway Bridge Program (HBP) $103,614 $97,021 $116,815 $87,412 $65,314 $127,285 $63,065 $107,107 $418,825 Highway Safety Improvement Program (HSIP) $42,778 $42,778 $38,113 $38,113 $27,206 $27,206 $108,097 National Scenic Byways Program Projects of National/Regional Significance $10,764 $14,339 $1,836 $2,261 $16,600 Public Lands Highway $585 $585 $585 Railway Highway Crossings $3,386 $4,944 $4,944 Recreational Trails $431 $1,614 $154 $154 $11 $26 $1,805 Safe Routes to School (SRTS) $7,001 $7,001 $648 $648 $11,705 $11,705 $6,649 $6,649 $26,003 Surface Transportation Program (RSTP) $215,646 $215,646 $215,646 $215,646 $215,646 $215,646 $215,646 $215,646 $862,584 Tribal High Priority Projects (THPP) Tribal Transportation Program Other (see Appendix 5) 27,185$ 69,894$ 4,323$ 4,323$ 3,525$ 3,525$ 3,948$ 2,008$ 79,750$ Federal Highway Total $771,986 $818,959 $650,645 $622,427 $578,572 $640,554 $540,483 $582,611 $2,664,551
Other (see Appendix 6) 41$ 41$ -$ -$ -$ -$ -$ -$ 41$
Federal Railroad Administration Total $41 $41 $41Federal Total $1,589,642 $1,675,358 $1,367,565 $1,384,738 $1,209,233 $1,305,850 $1,134,187 $1,179,529 $5,545,475 TIFIA (Transportation Infrastructure Finance and Innovation Act) $385,562 $385,562 $337,400 $337,400 $208,500 $208,500 $396,646 $396,646 $1,328,108 Other (See Appendix 7) -$ -$ -$ -$ -$ -$ -$ -$ -$ Innovative Financing Total $385,562 $385,562 $337,400 $337,400 $208,500 $208,500 $396,646 $396,646 $1,328,108
$8,622,533 $8,935,052 $6,920,866 $6,865,883 $5,749,358 $6,013,382 $6,463,232 $6,602,048 $28,416,365
MPO Financial Summary Notes:
REVENUE TOTAL
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Page 2 of 6
TABLE 2: PROGRAMMEDSouthern California Association of Governments
2014/15-2017/18 Federal Transportation Improvement ProgramAmendment #15-04
($'s in 1,000)
4 YEAR (FSIP Cycle)
Local Total $3,906,389 $4,121,785 $4,003,690 $3,994,641 $3,206,218 $3,322,151 $3,895,014 $3,938,653 $15,377,230
Tolls -- Bridge -- Corridor Regional Transit Fares/Measures Regional Sales Tax Regional Bond Revenue Regional Gas Tax Vehicle Registration Fees (CARB Fees, SAFE) Other (See Appendix A)Regional Total State Highway Operations and Protection Program $1,932,348 $1,939,500 $533,779 $533,779 $719,842 $767,416 $760,404 $760,404 $4,001,099 SHOPP (Including Augmentation) $1,409,719 $1,416,401 $533,779 $533,779 $719,842 $766,886 $760,404 $760,404 $3,477,470 SHOPP Prior $516,302 $516,302 $516,302 State Minor Program $6,327 $6,797 $530 $7,327 State Transportation Improvement Program $406,260 $386,627 $177,084 $161,320 $317,690 $316,556 $203,382 $203,382 $1,067,885 STIP (Including Augmentation) $202,240 $170,930 $176,513 $160,749 $317,690 $316,556 $203,382 $203,382 $851,617 Transportation Enhancement STIP Prior $204,020 $213,435 $571 $571 $214,006 Transportation Enhancement $2,262 $2,262 Proposition 1 A $78,925 $32,925 $46,000 $78,925 Proposition 1 B $85,729 $110,948 $127,242 $126,796 $26,425 $31,459 $1,891 $5,600 $274,803 GARVEE Bonds (Includes Debt Service Payments) $35,272 $35,272 $35,272 Highway Maintenance (HM) $37,340 $37,340 $37,340 Traffic Congestion Relief Program (TCRP) $47,666 $47,666 $30,140 $30,140 $77,806 State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $33,266 $34,072 $23,262 $23,262 $23,544 $23,544 $23,054 $23,180 $104,058 Active Transportation Program $55,666 $53,125 $136,562 $139,160 $1,120 $1,120 $193,405 Other (See Appendix B) 1,933$ 2,908$ 6,353$ 2,858$ -$ -$ 10,000$ 10,000$ 15,766$ State Total $2,635,480 $2,647,458 $1,113,347 $1,050,240 $1,088,621 $1,140,095 $998,731 $1,048,566 $5,886,359 5307 - Urbanized Area Formula Program $447,430 $458,866 $355,856 $364,747 $248,474 $251,709 $226,505 $229,719 $1,305,041 5308 - Clean Fuel Formula Program $3,002 $3,002 $100 $100 $3,102 5309 - Fixed Guideway Capital Investment Grants $1,392 $3,674 $3,674 5309b - New and Small Starts (Capital Investment Grants) $200,000 $200,000 $267,983 $267,983 $300,000 $300,000 $300,000 $300,000 $1,067,983 5309c - Bus and Bus Related Grants $10,174 $12,343 $12,815 $12,815 $25,158 5310 - Elderly & Persons with Disabilities Formula Program $3,623 $11,623 $11,623 5311 - Nonurbanized Area Formula Program $3,312 $3,312 $1,043 $1,043 $635 $635 $635 $635 $5,625 5311f - Intercity Bus 5316 - Job Access and Reverse Commute Program $1,648 $1,648 $1,648 5317 - New Freedom $897 $897 $897 5320 - Transit in the Parks 5324 - Emergency Relief Program 5329 - Public Transportation Safety Program 5337 - State of Good Repair Grants $112,119 $123,751 $71,915 $108,415 $74,615 $106,015 $59,727 $59,727 $397,908
2014/15 2015/16 2016/17 2017/18 TOTAL
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TABLE 2: PROGRAMMEDSouthern California Association of Governments
2014/15-2017/18 Federal Transportation Improvement ProgramAmendment #15-04
($'s in 1,000)
4 YEAR (FSIP Cycle)2014/15 2015/16 2016/17 2017/18 TOTAL
5339 - Bus and Bus Facilities Formula Grants $27,893 $31,117 $7,308 $7,308 $6,837 $6,837 $6,837 $6,837 $52,099 FTA Transfer from Prior FTIP Other (See Appendix C) -$ -$ -$ -$ -$ -$ -$ -$ -$ Federal Transit Total $811,490 $850,233 $716,920 $762,311 $630,661 $665,296 $593,704 $596,918 $2,874,758 Congestion Mitigation and Air Quality (CMAQ) $217,266 $197,083 $179,839 $180,396 $175,632 $176,061 $110,386 $143,636 $697,176 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo $110,861 $115,402 $23,375 $24,135 $5,441 $5,441 $1,440 $1,440 $146,418 Highway Bridge Program (HBP) $103,614 $97,021 $116,815 $87,412 $65,314 $127,285 $63,062 $107,107 $418,825 Highway Safety Improvement Program (HSIP) $42,778 $42,778 $38,113 $38,113 $27,206 $27,206 $108,097 Projects of National/Regional Significance $10,764 $14,339 $1,836 $2,261 $16,600 Public Lands Highway $585 $585 $585 Railway Highway Crossings $3,386 $4,944 $4,944 Recreational Trails $431 $1,614 $154 $154 $11 $26 $1,805 Safe Routes to School (SRTS) $7,001 $7,001 $648 $648 $11,705 $11,705 $6,649 $6,649 $26,003 Surface Transportation Program (RSTP) $186,586 $183,966 $196,023 $182,726 $129,083 $139,102 $101,514 $113,514 $619,308 Tribal High Priority Projects (THPP) Tribal Transportation Program Other (see Appendix D) 27,185$ 69,894$ 4,323$ 4,323$ 3,525$ 3,525$ 3,948$ 2,008$ 79,750$ Federal Highway Total $710,457 $734,627 $561,126 $520,168 $417,906 $490,336 $286,999 $374,380 $2,119,511
Passenger Rail Investment and Improvement Act of 2008 (PRIIA)
Other (see Appendix E) 41$ 41$ -$ -$ -$ -$ -$ -$ 41$
Federal Railroad Administration Total $41 $41 $41Federal Total $1,521,988 $1,584,901 $1,278,046 $1,282,479 $1,048,567 $1,155,632 $880,703 $971,298 $4,994,310 TIFIA (Transportation Infrastructure Finance and Innovation Act) $385,562 $385,562 $337,400 $337,400 $208,500 $208,500 $396,646 $396,646 $1,328,108 Other (See Appendix F) -$ -$ -$ -$ -$ -$ -$ -$ -$ Innovative Financing Total $385,562 $385,562 $337,400 $337,400 $208,500 $208,500 $396,646 $396,646 $1,328,108
$8,449,419 $8,739,706 $6,732,483 $6,664,760 $5,551,906 $5,826,378 $6,171,094 $6,355,163 $27,586,007
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TABLE 3: REVENUE-PROGRAMMEDSouthern California Association of Governments
2014/15-2017/18 Federal Transportation Improvement ProgramAmendment #15-04
($'s in 1,000)
4 YEAR (FSIP Cycle)
Local Total $104,896 $104,325 $98,335 $98,335 $36,295 $36,295 $38,205 $38,205 $277,160
Tolls -- Bridge -- Corridor Regional Transit Fares/Measures Regional Sales Tax Regional Bond Revenue Regional Gas Tax Vehicle Registration Fees (CARB Fees, SAFE) OtherRegional Total State Highway Operations and Protection Program SHOPP (Including Augmentation) SHOPP Prior State Minor Program State Transportation Improvement Program STIP (Including Augmentation) Transportation Enhancement STIP Prior Transportation Enhancement Proposition 1 A Proposition 1 B GARVEE Bonds (Includes Debt Service Payments) Highway Maintenance (HM) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $564 $564 $529 $529 $491 $491 $449 $449 $2,033 Active Transportation Program Other State Total $564 $564 $529 $529 $491 $491 $449 $449 $2,033 5307 - Urbanized Area Formula Program $6,122 $6,122 $6,122 5308 - Clean Fuel Formula Program 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Elderly & Persons with Disabilities Formula Program 5311 - Nonurbanized Area Formula Program 5311f - Intercity Bus 5316 - Job Access and Reverse Commute Program 5317 - New Freedom 5320 - Transit in the Parks 5324 - Emergency Relief Program 5329 - Public Transportation Safety Program 5337 - State of Good Repair Grants
2015/16 2016/17 2017/18 TOTAL
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Page 5 of 6
TABLE 3: REVENUE-PROGRAMMEDSouthern California Association of Governments
2014/15-2017/18 Federal Transportation Improvement ProgramAmendment #15-04
($'s in 1,000)
4 YEAR (FSIP Cycle)2015/16 2016/17 2017/18 TOTAL2014/15
5339 - Bus and Bus Facilities Formula Grants $3 $3 $3 FTA Transfer from Prior FTIP OtherFederal Transit Total $6,125 $6,125 $6,125 Congestion Mitigation and Air Quality (CMAQ) $32,469 $52,652 $69,896 $69,339 $74,103 $73,674 $139,349 $106,099 $301,764 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program Ferry Boat Discretionary High Priority Projects (HPP) and Demo Highway Bridge Program (HBP) $3 Highway Safety Improvement Program (HSIP) Projects of National/Regional Significance Public Lands Highway Railway Highway Crossings Recreational Trails Safe Routes to School (SRTS) Surface Transportation Program (RSTP) $29,060 $31,680 $19,623 $32,920 $86,563 $76,544 $114,132 $102,132 $243,276 Tribal High Priority Projects (THPP) Tribal Transportation Program OtherFederal Highway Total $61,529 $84,332 $89,519 $102,259 $160,666 $150,218 $253,484 $208,231 $545,040
Other
Federal Railroad Administration TotalFederal Total $67,654 $90,457 $89,519 $102,259 $160,666 $150,218 $253,484 $208,231 $551,165 TIFIA (Transportation Infrastructure Finance and Innovation Act) OtherInnovative Financing Total
$173,114 $195,346 $188,383 $201,123 $197,452 $187,004 $292,138 $246,885 $830,358REVENUE - PROGRAM TOTAL
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PUBLIC COMMENTS RECEIVED
2015 FTIP – Amendment #4 SCAG’S RESPONSE TO COMMENTS
February 2015
Comment ID
Comment Date
Name Affiliation Comment Response Acknowledgement of Receipt
FTIP 15-04-1
6-Feb-15
Darren M. Kettle
Ventura County Transportation Commission (VCTC)
February 5, 2015 Hasan lkhrata, Executive Director Southern California Association of Governments West Seventh Street, 12th Floor Los Angeles, CA 90017 Attention: Maria I. Lopez SUBJECT: PROPOSED AMENDMENT #15-04, PROJECT VEN011205 WITHIN VENTURA COUNTY Dear Mr. lkhrata, The Ventura County Transportation Commission, in consultation with Caltrans, would like to request changes to the proposed project VEN011205 as part of the public review process for FTIP amendment #15-04. The changes are as follows:
- Increase Local Advanced Construction (LOC-AC) to $3,742 in Fiscal Year (FY) 2014/15 for Construction.
- Decrease STP Local-Regional (STPL-R) in FY 2012/13 to $10,414 for Construction.
- Increase STPL-R in FY 2015/16 to $2,204 for Construction.
- Delete -$12,510 STPL-R in FY 2015/16. - Add -$15,764 to STATE CASH AB3090 in FY 2015/16
for Construction. - Add $15,764 to STIP Advance Construction
(STIPACRP) in FY2015/16 for Construction. - Add Prior ARRA and NH-RIP funds that must be
included in the FTIP listing for Caltrans purposes. The requested changes are shown in the attachment. The VCTC requests these changes be included in amendment #15-04 so that work on the project can continue in a timely manner. Thank you for your consideration. Sincerely, Darren M. Kettle Executive Director
Changes noted in Final A15-04 submittal
6-Feb-15
2015 FTIP – Amendment #4 SCAG’S RESPONSE TO COMMENTS
February 2015
Comment ID
Comment Date
Name Affiliation Comment Response Acknowledgement of Receipt
FTIP 15-04-2 9-Feb-15 Mark Baza
Imperial County Transportation Commission
February 9, 2015 Hasan lkhrata, Executive Director Southern California Association of Governments West Seventh Street, 12th Floor Los Angeles, CA 90017 Attention: Maria I. Lopez SUBJECT: PROPOSED AMENDMENT #15-04, PROJECT IMP141202 WITHIN IMPERIAL COUNTY Dear Mr. lkhrata, The Imperial County Transportation Commission would like to request changes to the proposed project IMP141202 as part of the public review process for FTIP amendment #15-04. The changes are as follows: Remove $266,000 of Agency funds in FY2014/15 for Construction. Remove $34,000 of Congestion Mitigation Air Quality (CMAQ) funds in FY2014/15 for Construction. Add $266,000 to Congestion Mitigation Air Quality (CMAQ) funds in FY2016/17 for Construction. Add $34,000 to Agency funds in FY2016/17 for Construction. The requested changes are shown in the attachment. ICTC requests these changes be included in amendment #15-04 so that work on the project can continue in a timely manner. Thank you for your consideration. Sincerely, MARK BAZA Executive Director MB/vm
Changes noted in Final A15-04 submittal
9-Feb-15
T: Projects\RTIP-FTIP\2015 FTIP\Comment Ltrs\ICTC Comment Ltr_2-09-15
1405 N IMPERIAL AVE SUITE 1 EL CENTRO, CA 92243-2875
PHONE: (760) 592-4494 FAX: (760) 592-4497
February 9, 2015 Hasan lkhrata, Executive Director Southern California Association of Governments West Seventh Street, 12th Floor Los Angeles, CA 90017 Attention: Maria I. Lopez SUBJECT: PROPOSED AMENDMENT #15-04, PROJECT IMP141202 WITHIN IMPERIAL COUNTY Dear Mr. lkhrata, The Imperial County Transportation Commission would like to request changes to the proposed project IMP141202 as part of the public review process for FTIP amendment #15-04. The changes are as follows: Remove $266,000 of Agency funds in FY2014/15 for Construction. Remove $34,000 of Congestion Mitigation Air Quality (CMAQ) funds in FY2014/15 for Construction. Add $266,000 to Congestion Mitigation Air Quality (CMAQ) funds in FY2016/17 for Construction. Add $34,000 to Agency funds in FY2016/17 for Construction. The requested changes are shown in the attachment. ICTC requests these changes be included in amendment #15-04 so that work on the project can continue in a timely manner. Thank you for your consideration. Sincerely,
MARK BAZA Executive Director MB/vm
CITIES OF BRAWLEY, CALEXICO, CALIPATRIA, EL CENTRO, HOLTVILLE, IMPERIAL, WESTMORLAND, IMPERIAL IRRIGATION DISTRICT AND COUNTY OF IMPERIAL