06-21-2017 policy board meeting agenda€¦ · wednesday, june 21, 2017 6:00 pm . board agendas and...

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City of Ceres ● City of Hughson ● City of Modesto ● City of Newman ● City of Oakdale ● City of Patterson City of Riverbank ● City of Turlock ● City of Waterford ● County of Stanis laus

POLICY BOARD MEETING STANCOG BOARD ROOM 1111 I STREET, SUITE 308

MODESTO, CA WEDNESDAY, JUNE 21, 2017

6:00 PM Board Agendas and Minutes: Policy Board agendas, minutes and copies of items to be considered by the StanCOG Policy Board are available at least 72 hours prior to the meeting at the StanCOG offices located at 1111 “I” Street, Suite 308, Modesto, CA during normal business hours. The documents are also available on StanCOG’s website at www.stancog.org/policy-board.shtm. Materials related to an item on this Agenda submitted to the Policy Board after distribution of the agenda packet are available for public inspection at the address listed above during normal business hours. These documents are also available on StanCOG’s website, subject to staff’s ability to post the documents before the meeting. Public Comment Period: Matters under the jurisdiction of the Policy Board, and not on the posted agenda, may be addressed by the general public at the beginning of the regular agenda and any off-agenda matters before the Policy Board for consideration. However, California law prohibits the Policy Board from taking action on any matter which is not on the posted agenda unless it is determined to be an emergency by the Policy Board. Any member of the public wishing to address the Policy Board during the “Public Comment” period will be limited to 3 minutes unless the Chair of the Board grants a longer period of time. At a Special Meeting, members of the public may address the Board on any item on the Agenda at the time the item is considered by the Board. Public Participation on a Matter on the Agenda: Please step to the podium at the time the agenda item is announced by the Chairperson. In order to ensure that interested parties have an opportunity to speak, any person addressing the Policy Board will be limited to a maximum of 3 minutes unless the Chair of the Board grants a longer period of time. Reasonable Accommodations: This Agenda shall be made available upon request in appropriate alternative formats to persons with a disability, as required by the Americans with Disabilities Act of 1990 (42 U.S.C. § 12132) and the Ralph M. Brown Act (California Government Code § 54954.2). Persons requesting a disability related modification or accommodation in order to participate in the meeting should contact Cindy Malekos at (209) 525-4600 during regular business hours at least 72 hours prior to the time of the meeting to enable StanCOG to make reasonable arrangements to ensure accessibility to this meeting. Notice Regarding Non-English Speakers: StanCOG Policy Board meetings are conducted in English and translations to other languages is not provided. Anyone wishing to address the Policy Board is advised to have an interpreter or to contact Cindy Malekos at (209) 525-4600 during regular business hours at least 72 hours prior to the time of the meeting so that StanCOG can provide an interpreter. Aviso con Respecto a Personas que no Hablan el Idioma de Inglés: Las reuniónes de la Mesa Directiva del Consejo de Gobiernos de Stanislaus son conducidas en Inglés y traducciones a otros idiomas no son disponibles. Cualquier persona que desea dirigirse a la Mesa Directiva se le aconseja que traiga su propio intérprete o llame a Cindy Malekos al (209) 525-4600 durante horas de oficina regulares o a lo menos 72 horas antes de la reunión de la Mesa Directiva del Consejo de Gobiernos de Stanislaus, para proporcionarle con un intérprete.

AGENDA

1. CALL TO ORDER

2. PLEDGE OF ALLEGIANCE

3. ROLL CALL

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4. PUBLIC COMMENTS These matters may be presented only by interested persons in the audience. Discussion is limited to three minutes or at the discretion of the Chair.

5. CONSENT CALENDAR

A. Motion to Approve Policy Board Minutes of 5/17/17

B. Motion to Approve by Resolution 16-42 the FY 2016/17 Local Transportation Fund (LTF)

Allocations for Other Purposes for the City of Turlock C. Motion to Adopt Resolution 16-43 to Authorize the Executive Director to Negotiate and

Execute a Professional Services Agreement with the San Joaquin Council of Governments for Transportation Demand Management (TDM) Services for FY 2017/18

6. DISCUSSION/ACTION ITEMS

A. Motion to Adopt by Resolution 16-44 the FY 2017/18 Transportation Development Act

(TDA) Apportionments for Transit and Other Purposes, and Adopt by Resolution 16-45 the FY 2017/18 TDA Allocation for Transit

B. Measure L Update (Verbal Report)

7. INFORMATION ITEMS The following items are for information only.

A. 2017 Federal Transportation Improvement Program (FTIP) Monthly Project Status Report

FFY 2016/17

B. Administrative Modification #3 to the 2017 Federal Transportation Improvement Program (FTIP) and Federal Statewide Transportation Improvement Program (FSTIP) - Type 1 Administrative Modification

C. Management and Finance Committee Minutes of 6/7/17

8. CALTRANS REPORT

9. EXECUTIVE DIRECTOR REPORT

10. MEMBER REPORTS

11. ADJOURNMENT

Next Regularly Scheduled Policy Board Meeting: August 16, 2017 (Wednesday) @ 6:00 pm StanCOG Board Room 1111 I Street, Suite 308 Modesto, CA 95354

CONSENT CALENDAR

,. StanCOG - Stanislaus Council of Governments

PRESENT:

ALSO PRESENT:

1. CALL TO ORDER

POLICY BOARD MEETING StanCOG Board Room 1111 I Street, Suite 308

Modesto, CA

Minutes of May 17,2017 (Wednesday) 6:00pm

Chair Bill Zoslocki, Jenny Kenoyer (City of Modesto); Vito Chiesa (arrived at Item 6A), Jim DeMartini, Terry Withrow (Stanislaus County); Mike Kline (City of Ceres); Jeramy Young (City of Hughson); Nick Candea (City ofNewman); J.R. McCarty (City of Oakdale); Deborah Novelli (City of Patterson); Richard O'Brien (City of Riverbank)

Tom Dumas (Caltrans, District 10); Monica Streeter (Neumiller and Beardslee); Cindy Malekos, Rosa Park, Dave Reed (StanCOG); Scott Calkins (Member of the Public) Toby Wells (City of Ceres)

Chair Bill Zoslocki called the meeting to order at 6:01 pm.

2. PLEDGE OF ALLEGIANCE

3. ROLLCALL

4. PUBLIC COMMENTS Scott Calkins spoke of his concerns about the State Route 132 West project.

5. CONSENT CALENDAR

A. Motion to Approve Policy Board Minutes of 4/19/17

B. Motion to Approve by Resolution 16-37 the FY 2016/17 Local Transportation Fund Allocations for Other Purposes: Cities of Hughson, Oakdale, Waterford and County of Stanislaus

C. Motion to Approve by Resolution 16-38 the Distribution of FY's 2015/16 and 2016/17 California Office of Emergency Services (CalOES) Transit Security Grant ProgramCalifornia Transit Assistance Fund (CTSGP-CTAF) Regional Allocations

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Item 5A

*By Motion (Member Mike Kline/Member Jenny Kenoyer), and a unanimous vote), the Policy Board approved the Consent Calendar.


A. Motion to Approve by Resolution 16-39 the Non-Compliance Penalty for Required Recovery Ratio FY 2015/16- City of Ceres Dave Reed stated that the City of Ceres had not met farebox requirements for FY's 2014/15 and 2015/ 16 and that as required by the Transportation Development Act (TDA), a penalty was to be imposed. Member Kline said that the City of Ceres had been attempting to correct its issues. A discussion was held about the challenges of meeting farebox in the region. Toby Wells asked about funds that could be used for the penalty fee . Dave Reed indicated that the fee would be deducted from the City's transit claim. He also said that the transit operators were preparing information to present to the Policy Board about the region's farebox issues.

*By Motion (Member Vito Chiesa/Membcr Jenny Kenoyer), and a 9-2 vote (with Members Kline and O'Brien voting No), the Policy Board approved by Resolution 16-39 the Non-Compliance Penalty for Required Recovery Ratio FY 2015/16- City of Ceres.

B. Motion to Adopt Resolution 16-40 to Authorize the Executive Director to Execute a Contract for the Preparation of the 2018 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS) and Environmental Impact Report (EIR) Rosa Park said that a Request for Proposals had been released for the preparation of the mandated 2018 RTP/SCS and EIR and that Kimley Horn and Associates was recommended for the contract.

*By Motion (Member Richard O'Brien/Member J.R. McCarty), and a unanimous vote), the Policy Board adopted Resolution 16-40 to authorize the Executive Director to execute a contract for the preparation of the 2018 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS) and Environmental Impact Report (EIR).

C. Motion to Adopt Resolution 16-41 to Identify the Rural Transit Alternatives Study Pilot Project as a Measure L Funding Priority and to Commit Measure L Funds and In-Kind Match Rosa Park said a grant opportunity was available from the California Air Resources Board (CARB) for a pilot project to study more efficient and cost effective mobility options for disadvantaged communities which could include Riverbank. This item would allow for $56,000 of Measure L funds to be used as match funds should StanCOG be awarded part of the $2.5 million pilot project grant. Monica Streeter noted that Measure L did include this type of funding in the Transit-Other Transportation Programs and ServicesCommunity C01mections category. There was a discussion, with clarification provided about the details of the grant.

*By Motion (Member Richard O'Brien/Member Deborah Novelli), and a unanimous vote), the Policy Board adopted Resolution 16-41 to identifY the Rural Transit Alternatives Study Pilot Project, which is a $2.5 million grant to study rural areas in Stanislaus and neighboring counties for the proposed pilot project to boost services and enhance access for community members who reside in unincorporated areas within limited public transit areas.

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7. INFORMATION ITEMS The following items were provided for il?formation only

A. 2017 Federal Transportation Improvement Program (FTIP) Monthly Project Status Report FFY 2016/17

B. Executive Committee Minutes of 5/8/17

C. Management and Finance Committee Minutes of 5/3/17

D. Citizens Advisory Committee (CAC) Minutes of 5/3/17

E. Social Services Transportation Advisory Council (SST A C) Minutes of 5/2/17

F. Valley Vision Stanislaus (VVS) Steering Committee Minutes of 5/2/17

8. CALTRANSREPORT Tom Dumas said that the annual Caltrans Fallen Worker Day was held on April 27th. He also announced that Liter Day was held on April 20111 and that the Modesto crew picked up 121 cubic yards oftrash that day in Stanislaus County, equal to about 3-4 garbage trucks.

9. EXECUTIVE DIRECTOR REPORT Rosa Park reminded members about the Policy Board workshop on May 25111

• She also said that applications for the Measure L Citizens Oversight Committee were being received.

10. MEMBER REPORTS Member Deborah Novelli asked to close the meeting in memory of Stanislaus County Sheriffs Department Deputy Jason Gamer and Sheriffs Department Community Service Officer Rasche! Johnson. There was a moment of silence in their honor.

11. ADJOURNMENT Chair Bill Zoslocki adjourned the meeting at 7:28 pm.

Next Regularlv Scfleduletl Polic)l Board Meeting: June 21, 2017 (Wednesday) @ 6:00pm StanCOG Board Room 1111 I Street, Suite 308 Modesto, CA 95354

Minutes Prepared By:

c~1J4drlJJ:O-uft&1-Manager~f Administrative Services

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TO: Policy Board Staff Report Resolution THROUGH: Rosa De León Park, Executive Director

FROM: Dave Reed, Finance Director Karen Kincy, Senior Financial Services Assistant

DATE: June 12, 2017

SUBJECT: FY 2016/17 Local Transportation Fund Allocations for Other Purposes: City of Turlock

Recommendation By Motion: Approve by Resolution 16-42 the FY 2016/17 Local Transportation Fund (LTF) allocations for Other Purposes for the City of Turlock. Background On June 15, 2016, the StanCOG Policy Board adopted LTF apportionments for FY 2015/16 Non-motorized and Other Purposes. On November 16, 2016 the StanCOG Policy Board adopted an LTF supplemental apportionment for FY 2015/16. The City of Turlock has submitted a claim for those funds, as follows: 2016/17 Purpose Source Claim Non-motorized LTF-99234 $ 52,414 Streets LTF-99400a 201,396 $253,810 The claim has been reviewed and determined to be complete. The claimant has submitted all required audits and reports. The audit for FY 2015/16 contains no audit findings. The rules governing the LTF require the adopting resolution to contain specific findings prior to any LTF allocations. The findings are as follows:

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Item 5B

Required Findings

(1) The claimant's proposed expenditures are in conformity with the Regional Transportation Plan.

2) The sum of the claimant's allocations from the Local Transportation Fund does not exceed the amount the claimant is eligible to receive during the fiscal year.

(3) There are no unmet transit needs which are reasonable to meet within the jurisdiction. Advisory Committee Action This item is only being presented to the Policy Board for approval. Should you have any questions regarding this staff report, please contact Rosa De León Park, Executive Director, at 209-525-4600 or via e-mail at [email protected]. Attachment:

1. Resolution 16-42

mailto:[email protected]

STANISLAUS COUNCIL OF GOVERNMENTS RESOLUTION 16-42

APPROVING FY 2016/17 LOCAL TRANSPORTATION FUND ALLOCATIONS FOR OTHER PURPOSES FOR THE

CITY OF TURLOCK

WHEREAS, the Stanislaus Council of Governments (StanCOG) is a Regional Transportation Planning Agency and a Metropolitan Planning Organization, pursuant to State and Federal designation; and WHEREAS, StanCOG has been designated as the Transportation Planning Agency with the responsibility to administer the Transportation Development Act; and

WHEREAS, the City of Turlock has submitted transportation claims in conformance with

all applicable rules and regulations; and

WHEREAS, StanCOG has adopted a Regional Transportation Plan which identifies transit needs which are reasonable to be met, with consideration to the size and location of identifiable groups likely to be dependent upon transit, the adequacy of both private and public services and potential alternatives; and

WHEREAS, StanCOG upon proper review has determined that there are no unmet transit needs that are reasonable to meet within the jurisdiction of the City of Turlock.

NOW, THEREFORE, BE IT RESOLVED, that based on the staff report and the evidence presented, the Policy Board finds for each of the three claimants that:

(1) The claimant's proposed expenditures are in conformity with the Regional Transportation Plan.

(2) The sum of the claimant's allocations from the Local Transportation Fund does not exceed the amount the claimant is eligible to receive during the fiscal year.

(3) There are no unmet transit needs which are reasonable to meet within the jurisdiction.

BE IT FURTHER RESOLVED, that the City of Turlock transportation allocations are hereby approved for the following purposes and amounts:

City of Turlock: 2016/17 Purpose Source Claim Non-motorized LTF-99234 $ 52,414 Streets LTF-99400a 201,396 $253,810

BE IT FURTHER RESOLVED, the Executive Director, or his/her designee, is authorized

to issue an allocation instruction to the County Auditor and issue disbursement instructions to honor claimant invoices as funds become available.

The foregoing Resolution was introduced at a regular meeting of the Stanislaus Council of Governments on the 21st day of June, 2017. A motion was made and seconded to adopt the foregoing Resolution. Motion carried and the Resolution was adopted. MEETING DATE: June 21, 2017

____________________________________

BILL ZOSLOCKI, CHAIR ATTEST: ___________________________________________ ROSA DE LEÓN PARK, EXECUTIVE DIRECTOR


FROM: Elisabeth Hahn, Principal Planner Stephen Hanamaikai, Associate Planner

DATE: June 13, 2017

SUBJECT: Professional Services Agreement with San Joaquin Council of Governments to Provide Transportation Demand Management Services for the Stanislaus County Region Covering an Operating Period of FY 2017/18

Recommendation By Motion: Adopt Resolution 16-43 authorizing the Executive Director to negotiate and execute a Professional Services Agreement with the San Joaquin Council of Governments (SJCOG) to provide Transportation Demand Management (TDM) services for the Stanislaus County region covering an operating period of Fiscal Year 2017/18. Background The Stanislaus Council of Governments (StanCOG) currently maintains a professional services agreement with the San Joaquin Council of Governments (SJCOG) to implement StanCOG's transportation demand management (TDM) program, known as Dibs. Because Stanislaus County is designated as non-attainment, the Dibs program serves as a transportation control measure that satisfies the mitigation measure requirement contained in the San Joaquin Valley Air Pollution Control District’s (SJVAPCD) air quality plan. As directed by the Federal Highway Administration, transportation control measures receive funding priority under the Congestion Mitigation Air Quality (CMAQ) Program. Approximately seven million dollars ($7,000,000) in federal CMAQ funds are made available to the Stanislaus Region on an annual basis. CMAQ funds are administered by StanCOG for competitively-selected projects that improve the efficiency of existing transportation systems through a reduction in vehicle miles traveled and traffic congestion, and improve the region’s overall air quality.

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Item 5C

The following services have been provided by the Dibs program for StanCOG:

• Rideshare matching; • Employer and commuter outreach promotions and education; • Emergency Ride Home Program; • Marketing of services to the public and employers; and • Vanpool formation and incentives.

Over the past fiscal year, Dibs has achieved several significant milestones, which are highlighted below.

• Completion of a long range strategic marketing plan, which includes the identification

and analysis of their target audience and new marketing strategies that are expected to improve promotion and use of their services;

• Extensive employer and community outreach resulting in 320 new Stanislaus County users added to the Dibs trip-planning database, as well as the addition of 6 vanpools, bringing the total of vanpools in Stanislaus County to 32;

• Enhancing the Emergency Ride Home Program to include Uber and Lyft as service options;

• Promoting Bike to Work Month by providing tools such as raffle prizes, promotional items, planning assistance, proclamation presentations and staff resources resulting in 202 Bike to Work Month participants at 4 events in Stanislaus County; and

• Working in partnership with the SJVAPCD to implement the Employer Based Trip Reduction Rule 9410 by incorporating employers who have registered for Rule 9410 into the Dibs marketing plan. Additionally, providing worksite presentations and incentive plans to employers to assist with Rule 9410 implementation.

Discussion For FY 2017/18, Dibs plans to continue providing services such as rideshare and vanpool matching. Additionally, the Dibs’ services currently provided to StanCOG will be enhanced by the implementation of their long-range marketing plan, which includes a new paid media advertising campaign, establishment of an employer-based task force designed to gain insight on employer outreach strategies, and a new engagement-focused social media advertising approach for increasing the use of Dibs rideshare and vanpool services. Attachment 2 contains the draft Scope of Work for the proposed contract. The Stanislaus Region has apportioned $195,000 ($172,633.50 CMAQ and $22,366.50 local match) in Federal Fiscal Year (FFY) 2017/18 for StanCOG’s TDM for implementation of the Dibs Regional Rideshare Program.

Advisory Committee Action This item is only being presented to the Policy Board for approval to continue to provide TDM services for the Stanislaus region. Should you have any questions regarding this staff report, please contact Rosa De León Park, Executive Director, at 209-525-4600 or via e-mail at [email protected]. Attachments:

1. Resolution 16-43 2. Dibs Scope of Work and Schedule for FY 2017/18


Attachment 1


AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH SAN JOAQUIN COUNCIL OF

GOVERNMENTS (SJCOG) TO PROVIDE TRANSPORTATION DEMAND MANAGEMENT (TDM) SERVICES FOR THE STANISLAUS COUNTY REGION,

COVERING AN OPERATING PERIOD OF FISCAL YEAR 2017/18

WHEREAS, the Stanislaus Council of Governments (StanCOG) is a Regional Transportation Planning Agency and a Metropolitan Planning Organization, pursuant to State and Federal designation; and

WHEREAS, the Dibs program, managed by the San Joaquin Council of Governments

(SJCOG), currently implements Transportation Demand Management (TDM) services for both StanCOG and the Merced County Association of Governments (MCAG); and

WHEREAS, StanCOG desires to have SJCOG, through its Dibs Program, assume the

lead role in rendering professional commuter-based TDM services for StanCOG; and WHEREAS, StanCOG desires to have SJCOG expend federal funding administered by

StanCOG for TDM services; and WHEREAS, the Stanislaus region has apportioned $195,000 ($172,633.50 CMAQ and

$22,366.50 local match) in Federal Fiscal Year (FFY) 2017/18 for StanCOG’s TDM for implementation of the Dibs Regional Rideshare Program.

NOW, THEREFORE BE IT RESOLVED that the StanCOG Policy Board authorizes the

Executive Director to negotiate and execute a Professional Services Agreement with the San Joaquin Council of Governments to provide Transportation Demand Management services for the Stanislaus County region, covering an operating period of Fiscal Year 2017/18, not to exceed the amount of $195,000.

BE IT FURTHER RESOLVED that the Executive Director is authorized to make

administrative changes as needed, to ensure that the program is implemented in the most efficient and cost effective manner possible, so long as the agreement's overall cost for services does not exceed the amount of $195,000. MEETING DATE: June 21st, 2017

__________________________________________

BILL ZOSLOCKI, CHAIR ATTEST: __________________________________________ ROSA DE LEÓN PARK, EXECUTIVE DIRECTOR

Attachment 2

EXHIBIT A DIBS TRANSPORTATION DEMAND MANAGEMENT (TDM) SERVICES

SCOPE OF WORK FY 2017-18 STANISLAUS COUNTY

1.0 PROGRAM MANAGEMENT Objective: Provide general program oversight to Transportation Demand Management (TDM) team. Management functions include: supervision, planning, progress and performance monitoring, contract administration, presentations and policy development.

1.1 Develop and monitor policies, procedures, goals, structure and budget 1.2 Provide training and manage program staff and evaluate annual performance

2.0 COMMUNITY OUTREACH Objective: Seek out, educate, encourage and assist employers, community organizations and public agencies to promote benefits and services of the program through calls, meetings, presentations, site exhibits and community events.

2.1 Promote program benefits and services to employers, community organizations and public agencies

2.1.1 Expand and maintain customer relationship management (CRM) system 2.1.2 Conduct calls and follow-up to pursue contact 2.1.3 Provide marketing tools and collateral 2.1.4 Develop and deliver custom presentations 2.1.5 Promote program to employees at employer worksite

2.2 Support the San Joaquin Valley Air Pollution Control District (SJVAPCD) trip reduction

Rule 9410 2.2.1 Submit a public information request at least annually to the agency

requesting information on employers who have registered for Rule 9410 2.2.2 Incorporate list of employers registered with Rule 9410 into marketing

plan 2.2.3 Provide tools and services to employers to assist with worksite

implementation 2.2.4 Participate in Marketing Class coordinated by the SJVAPCD 2.2.5 Incorporate new employers into CRM System

2.3 Establish Blue Ribbon Task Force to gain insight on employer outreach strategies

2.3.1 Identify goals and role of task force with StanCOG 2.3.2 Recruit Blue Ribbon Task Force members and convene meetings

Attachment 2

2.4 Promote availability of school pool feature in the trip planning system 2.4.1 Provide StanCOG a pilot demonstration of the school pool feature 2.4.2 Outreach to the County Office’s of Education to promote school pool

feature 2.4.3 Based on the outcome of 2.4.2, support and assist districts/schools that

have expressed an interest to participate in a school pool pilot program

Deliverables: 1. CRM system of employers and community organizations 2. Outreach to employers, community organizations and jurisdictions 3. Calendar invitation to StanCOG representative for every meeting and event in the

region 4. Rule 9410 Business List and Support 5. School Pool Pilot Program

3.0 MARKETING AND COMMUNICATIONS Objective: Promote multi-modal environment to stakeholders, community, employers, commuters, media through a variety of marketing and communication methods including but not limited to, digital, email, social networking, community presentations/exhibits, stakeholder presentations, webinars, videos and events.

3.1 Implement new marketing efforts such as vehicle wraps, direct mail, radio and advertising to attract new members

3.2 Develop and update tools as needed to promote program 3.2.1 Develop and update collateral material such as posters, brochures,

employer toolkit 3.2.2 Develop and provide customized marketing collateral to employers and

community organizations upon request based on available resources 3.2.3 Provide promotional items to incentivize participation at work site events 3.2.4 Provide preferred parking signs for vanpools and carpools to employers

upon request 3.2.5 Develop and present at least two employer webinars with focus on smart

travel options

3.3 Implement communication efforts to promote program events, share news and successes

3.3.1 Solicit information from transit agencies, StanCOG, local governments and other relevant agencies on a monthly basis to promote activities that support program efforts

3.3.2 Develop and distribute an e-blast at least monthly to established emailing list

3.3.3 Post relevant information on social media sites such as Facebook, Twitter, Instagram

Attachment 2

3.3.4 Prepare press releases when appropriate for special events and special occasions

3.3.5 Update News feature on website with relevant and current news 3.3.6 Coordinate with MPO staff to ensure reports, presentations, plans,

studies, etc. are provided with sufficient time for StanCOG review and revision

3.3.7 Develop and implement Bike Month Events 3.3.8 Develop Bike Month campaign, graphics, marketing, advertising and

incentive plan 3.3.9 Provide Bike Month Plan to StanCOG for review three (3) months in

advance of the first event 3.3.10 Support employers, jurisdictions and organizations by attending and

participating in events 3.3.11 Promote and provide tools, marketing collateral and promotional items

to jurisdictions, employers and community organizations to support a minimum of four (4) worksite and community events

3.3.12 Develop and distribute Bike/Walk to Work Post Survey 3.3.13 Present Bike Month Results to StanCOG committees and Board 3.3.14 Support schools by providing promotional items and tools to promote

bike to school subject to available resources 3.3.15 For events or opportunities that may arise not included in this scope of

work, Dibs commits to work with StanCOG to evaluate and amend scope as mutually agreed to by both parties.

3.3.16 Identify and plan a new event to be included in 2017-18, such as mini events at business parks, events at park and ride lots or other Dibs commuter event to attract new members

3.3.17 Create list of businesses and organizations to solicit as potential donors/sponsors/partners for special events such as the annual Bike to Work event

3.3.18 Implement employer recognition program Deliverables:

1. New marketing efforts 2. Tools, marketing collateral and promotional items 3. Communication Efforts 4. Timely provision of reports, plans, studies, presentations, etc. 5. Support and Promote local community events 6. Post Bike Month Results and Presentations 7. List of potential donors and sponsors for Dibs staff 8. Employer Recognition Program

Attachment 2

4.0 ADMINISTRATION Objective: Provide customer service and support to the general public, employers and community organizations. Maintain and monitor program tools and systems. Administer and process program incentives.

4.1 Identify and provide and discuss performance indicator information and data to assist with the development of performance measures through activity reports and at project development (PDT) meetings

4.2 Provide customer service support and trip planning assistance to the general public on subjects relating to rideshare, transit, biking, park and ride and subsidies

4.2.1 Track general inquiries by documenting date, name, and nature of call 4.2.2 Respond within one business day to phone calls and email messages and

provide necessary information 4.2.3 Develop and Implement customer satisfaction survey and provide results

to StanCOG

4.3 Maintain and update CRM database which includes community organizations, employers and stakeholder contact and activity information

4.4 Schedule, develop agenda and meet with StanCOG staff at least bi-monthly

4.5 Develop and distribute activity report to StanCOG at least quarterly

4.6 Develop and distribute an annual report to StanCOG and present results to standing committees and Policy Board as requested

4.7 Manage and maintain trip planning system (DibsTrips.com) and Dibs website

(DibsMyWay.com) 4.7.1 Perform scan of information at least weekly to ensure accuracy of user

data, information and update when necessary 4.7.2 Work with vendors to resolve any issues or glitches that may arise 4.7.3 Participate in vendor workshops, webinars and track system updates as

provided by vendors when applicable

4.8 Administer and maintain commuter incentive program 4.8.1 Implement revised vanpool subsidy incentive 4.8.2 Process monthly subsidy invoices from vanpool vendors 4.8.3 Track subsidy payments by vendor, date, commuter name and employer 4.8.4 Process vanpool and emergency ride home applications and contact

commuter when application has been approved 4.8.5 Conduct vanpool exit survey for vanpools for which service is

discontinued and provide an annual report of findings to StanCOG.

Attachment 2

4.8.6 Explore new transit incentive program for potential implementation in 2017-18

4.8.7 Conduct solicitation and oversight of consultant/contractor contracts 4.8.8 Educate StanCOG and transit agencies on NTD Vanpool Reporting

Deliverables:

1. Customer Service Support 2. Customer Satisfaction Survey 3. Performance indicators and data 4. Quarterly Progress Reports 5. Annual Report and presentations 6. Project management meeting agendas 7. Trip Planning and website System Maintenance 8. Vanpool Subsidy Incentive 9. Vanpool exit survey and report 10. Transit Incentive Concept Results 11. Management of sub-consultant/contractor contracts 12. NTD Vanpool Reporting Support

Attachment 2

EXHIBIT B DIBS WORK HOURS AND COST SUMMARY FY 2017-18

STANISLAUS COUNTY

JOB EMPHASIS/SCOPE STAFF Hours Total

Program Management Yvette Davis, Sr. Program Specialist 173 $20,068

Community Outreach Kari McNickle, Asst. Program Specialist 370 $29,600

Marketing and Communications Lisa Donahue, Asst. Program Specialist 360 $26,280

Administration/Support Teresa Garcia, Administrative Technician 179.98 $12,419 TOTAL STAFF SERVICES 1083 $88,367 OPERATIONS

Marketing (events, direct mail, brochures, posters, surveys) $2,839

Promotional Items (events, tote bags, pens, flags, BTW) $4,083

Advertising (radio, digital, print ads) $4,752

Professional Development/Training $960 Fixed/Direct Costs

Professional Services (Marketing Agency) $11,200 Trip Planning System $12,800 Incentives (vanpool, emergency ride home) $70,000

TOTAL OPERATIONS $106,634

TOTAL STAFF AND OPERATIONS $195,000

Attachment 2

EXHIBIT C DIBS TDM SERVICES PROJECT ESTIMATED SCHEDULE FY 2017-18 (Excludes ongoing tasks)

STANISLAUS COUNTY FY 17-18

Task J A S O N D J F M A M J 2.0 COMMUNITY OUTREACH 2.3 Establish Blue Ribbon Task Force X X X 2.4 Promote availability of school pool feature in the trip planning system X X X 3.0 MARKETING AND COMMUNICATION 3.1 Implement new marketing efforts such as vehicle wraps, direct mail, radio

and advertising to attract new members X X X X X X

3.2.5 Develop and present at least two employer webinars with focus on smart travel options

X X

3.3.1 Solicit information from transit agencies, StanCOG, local governments and other relevant agencies on a monthly basis to promote activities that support program efforts

X X X X X X X X X X X X

3.3.2 Develop and distribute an e-blast at least monthly X X X X X X X X X X X X 3.3.8 Develop Bike Month campaign, graphics, marketing, advertising and

incentive plan

3.3.9 Provide Bike Month Plan to StanCOG for review three (3) months in advance of the first event

X

3.3.12 Develop and distribute Bike/Walk to Work Post Survey X 3.3.13 Present Bike Month Results StanCOG committees and Board X 3.3.16 Identify and plan a new event to be included in 2017-18, such as mini

events at business parks, events at park and ride lots or other Dibs commuter event to attract new members

X X

3.3.17 Create list of businesses and organizations to solicit as potential donors/sponsors/partners for special events such as the annual Bike to Work event

X

3.3.18 Implement employer recognition program X X X 4.0 ADMINISTRATION

Attachment 2

FY 17-18 Task J A S O N D J F M A M J 4.1 Identify and provide and discuss performance indicator information and

data to assist with the development of performance measures through activity reports and at project development (PDT) meetings

X X X X X X

4.2.3 Develop and Implement customer satisfaction survey and provide results to StanCOG

X X X

4.4 Schedule, develop agenda and meet with StanCOG staff at least bi-monthly

4.5 Develop and distribute activity report to StanCOG at least quarterly X X X X 4.6 Develop and distribute an annual report to StanCOG and present results to

standing committees and Policy Boards as requested

4.8.1 Implement revised vanpool subsidy incentive X X 4.8.6 Explore new transit incentive program for potential implementation in

2017-18 X X

Attachment 2

EXHIBIT D

DIBS TDM SERVICES TEAM ROLES STANISLAUS COUNTY

Sr. Program Specialist

Associate Program

Specialist

Assistant Program

Specialist

Administrative Technician

• Staff Recruitment & Retention, Supervision

• Contract Management

• Budget Development & Management

• Vision/Strategic Planning

• Policy Development

• Marketing

• Employer/ Community Outreach & Development

• Community Presentations & Networking

• Budget Tracking

• Event Planning

• Marketing

• Communications/ Social Media

• Event Planning

• Marketing

• Communications/Social Media

• Community Presentations & Networking

• Budget Tracking

• TDM System Administrator (Ridematching, Contact Management, Website, Trip Planner)

• Subsidy/Incentive Administration

• Customer Service

• Emergency Ride Home Program

• Budget Tracking

• Event Coordination

DISCUSSION & ACTION ITEMS


FROM: David E. Reed, Finance Director Karen Kincy, Senior Financial Services Assistant

DATE: May 15, 2017

SUBJECT: FY2017/18 Transportation Development Act (TDA) Apportionments for Transit and Other Purposes and FY 2017/18 Allocations for Transit

Recommendation By Motion:

1. Adopt by Resolution 16-44 the FY 2017/18 Transportation Development Act (TDA) Apportionments for Transit and Other Purposes

2. Adopt by Resolution 16-45 the FY 2017/18 TDA Allocations for Transit

Background Every year, StanCOG distributes approximately 21 million in Transportation Development Act Funds (TDA) to the jurisdictions. TDA provides two funding sources for public transportation: the Local Transportation Fund (LTF) and the State Transit Assistance (STA). TDA funds are primarily intended for transit. However, if all transit needs have been met, LTF funds may be used for Other Purposes, i.e. streets and roads. Staff is recommending the remaining LTF funds be held in reserve for future regional transit projects. The Transit Cost Sharing Procedures consists of three steps: Step 1: Initial Local Transportation Fund and State Transit Assistance Estimated Apportionments Step 2: Determine LTF Needed for Transit Step 3: Determine the amount for Other Purposes

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Item 6A

Discussion In accordance with StanCOG’s adopted Transit Cost Sharing Procedures, (TCSP), this staff report and resolutions recommend an LTF allocation of $17,804,854 and an STA allocation of $2,170,837 for transit. Step 1: Initial Apportionment Estimates On February 15, 2017, the Policy Board accepted the LTF and STA estimates for FY 2017/18. The County Auditor-Controller provided an LTF estimate of $20,900,000. The State Controller provided an STA estimate of $2,170,837. Step 2: Determine LTF Needed for Transit (Exhibit A)

In accordance with Step 2 of the process, the Transit Cost Sharing Committee (TCSC) met on April 20, 2017, to review transit claims and to make a recommendation to StanCOG’s Citizens Advisory, Technical Advisory Committee, Social Services Transportation Advisory Council, Management & Finance Committees and the Policy Board on the total LTF needed for transit for FY 2017/18. Draft transit claims for the City of Ceres, City of Modesto, City of Turlock, the County of Stanislaus, and the Consolidated Transportation Services Agency (CTSA), were presented to the Transit Cost Sharing Committee at their meeting on April 20, 2017. For FY2017/18 CTSA’s claim included $250,000 to implement a regional Americans with Disability Act (ADA) Eligibility assessment program. The new program will provide a single ADA compliant assessment process for all transit systems in the Stanislaus region. The committee made a motion that the Policy Board approve all transit claims. Based upon this recommendation, staff moved forward to present recommendation to approve the transit claims of $17,804,854 with remaining LTF funds of $1,857,866 for other purposes. TDA Allocations for FY 2017/18 Transit Claims The resolution shows the allocations of LTF and STA funds for the four transit operators, the CTSA, and regional transit projects. The transit claims were reviewed by staff and were determined to be complete. The City of Ceres, City of Modesto, City of Turlock, the County of Stanislaus, and the CTSA have submitted all required audits and reports. The audits for FY 2016/17 contain no audit recommendations.

Claimant LTF for Transit STA for Transit Total TransitCeres 29,180 29,180 County 5,823,033 20,630 5,843,663 Modesto 9,808,614 2,144,005 11,952,619 Turlock 1,344,027 6,202 1,350,229 Paratransit 750,000 750,000 Regional Projects 50,000 50,000 Source Total 17,804,854 2,170,837 19,975,691

FY 2017/18 Transit Claims Summary by TDA Source

Unmet Transit Needs Process for FY 2017/18 Per TDA statutes, any unmet transit needs, deemed reasonable to meet, must be funded before LTF funding is spent for Other Purposes. StanCOG held three Unmet Transit Needs public hearings to solicit comments regarding potential unmet transit needs for FY 2017/18. On March 15, 2017, the Policy Board approved the Fiscal Year 2017/18 Unmet Transit Needs Identification and Analysis Report and made a finding that there are no unmet transit needs that are reasonable to meet for FY 2017/18. Step 3: Determine the Distribution of the LTF for “Other” Purposes

In Exhibit A, the proposed “LTF available for Step 3” (Other Purposes) is $1,857,866. That amount is applied to Step 3 of the Transit Cost Sharing Procedures to determine the amount of other funds available to local jurisdictions for FY 2017/18.

Transportation Development Act Apportionments for Transit and Other Purposes (Exhibit B) Accompanying the resolution is Exhibit B representing the Proposed FY 2017/18 TDA Apportionments for Transit and Other Purposes. Also contained in the schedule are the February 15, 2017 apportionments, made by the Policy Board, for StanCOG TDA administration, planning, and bicycle/pedestrian facilities. Staff is recommending the remainder of $1,857,866 be held in reserves until August when staff will bring back recommendations for appropriations of the LTF Other Purpose funds. Advisory Committee Action This item was presented to the Management & Finance Committee on June 7, 2017.

The motion to approve the draft resolution for the TDA Allocation for Transit Claims passed 9:1.

Staff recommended a motion for TDA Apportionments for Transit and Other Purposes to hold funds of $1,857,866 for Other Purposes to jurisdictions in reserves for future Regional Transit Projects. The committee made a substitute motion to phase in allocations for Regional Transit Projects over two cycles; FY 2017/18 will allocate 45% of the remaining Other Purpose funds to the Jurisdictions and 55% to the regional transit projects, with 100% of Other Purpose funds in FY 2018/19 allocated to Regional Transit Projects. Additionally, the committee requested the Policy Board provide direction to StanCOG regarding Regional Transit Projects related to the Altamont Corridor Express for the Stanislaus region. The motion passed 8:2.

Should you have any questions regarding this staff report, please contact Rosa De León Park, at 209-525-4600 or via e-mail at [email protected]. Attachments:

1. Exhibit A 2. Exhibit B 3. Resoluion 16-44 4. Resolution 16-45

EXHIBIT A

FTA

Section FTA FTA State CARB New

Total - Fares - Other * - 5307/5309/5311 - Section 5310 - Section 5316 - - Prop 1B - STA - LTF Carryover = LTF Needed

CERES Fixed Operating 472,384 60,000 10,600 423,595 (21,811)

Fixed Capital 238,635 210,500 28,135

CERES DAR Operating 430,049 30,000 5,600 423,595 (29,146)

DAR Capital 52,002 52,002

Ceres Total 1,193,070 90,000 16,200 0 0 0 0 210,500 0 847,190 29,180

MODESTO Fixed Operating 15,294,704 2,859,523 358,612 2,906,034 2,144,005 467,618 6,558,912

Fixed Capital 13,695,330 551,033 5,315,134 4,085,000 2,436,719 536,538 770,906

MODESTO DAR Operating 3,615,684 343,463 56,665 1,366,163 1,849,393

MODESTO Transit Center 735,615 105,593 103,496 526,526

MODESTO Amtrak 141,357 57,115 84,242

MODESTO Altern. Transp. 83,202 64,567 18,635

Modesto Total 33,565,892 3,202,986 1,071,903 9,812,509 0 0 4,085,000 2,436,719 2,144,005 1,004,156 9,808,614

TURLOCK Fixed Operating 1,294,324 130,000 116,750 526,037 5,317 516,220

Fixed Capital 8,973,500 6,099,000 1,740,084 700,006 434,410

TURLOCK DAR Operating 513,576 24,000 28,100 230,738 6,202 32,425 192,111

DAR Capital 375,000 201,912 173,088

TURLOCK Amtrak 3,900 2,171 1,729

TURLOCK Transit Center 28,500 2,031 26,469

Turlock Total 11,188,800 154,000 144,850 6,855,775 0 0 0 1,740,084 6,202 943,862 1,344,027

STANISLAUS COUNTY Operating 6,419,238 563,665 177,463 824,394 20,630 1,257,346 3,575,740

County Capital 3,796,967 1,549,674 2,247,293

County Total 10,216,205 563,665 177,463 824,394 0 0 0 0 20,630 2,807,020 5,823,033

FTA 5310

CTSA Operating 1,411,767 163,460 63,574 221,137 213,596 750,000

CTSA Capital 0

CTSA Total 1,411,767 0 163,460 0 63,574 221,137 0 0 0 213,596 750,000

0

Regional Projects 50,000 0 0 0 0 0 0 0 0 0 50,000

Regional Projects Total 50,000 0 0 0 0 0 0 0 0 0 50,000

TOTAL 57,625,734 4,010,651 1,573,876 17,492,678 63,574 221,137 4,085,000 4,387,303 2,170,837 5,815,824 17,804,854

LTF remaining from Step 1 19,662,720

Minus LTF needed for transit (above) (17,804,854)

*Other Includes Other State Funds (CARB Grant), Other local funds (Measure L) , LCTOP, Auxillary & Non-Transportation Funds LTF available for Step 3 1,857,866Other CTSA inlcudes Measure L & FTA 5310

STEP 2: DETERMINE LTF NEEDED FOR TRANSITFISCAL YEAR 2017/18

TRANSIT COST SHARING COMMITTEE MEETING OF APRIL 20, 2017

NEW YEAR (FY 2017/18)

V:\STANCOG\TRANSPORTATION DEVELOPMENT ACT (TDA)\Trancost\17-18\STEP 3\Exibit A STEP2 2017-18 Summary Schedule

COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5 COLUMN 6 COLUMN 7 COLUMN 8 COLUMN 9

Claimant TDA Transp. Bike/ Transit Regional Other Total Total Total

Admin Planning Ped Transit Purposes LTF STA TDA

NOTE 1 NOTE 1 NOTE 1 Projects

StanCOG 209,000 627,000 50,000 886,000 + = 886,000

CTSA 750,000 750,000 + = 750,000

Ceres 35,036 29,180 64,216 + = 64,216

County 84,284 5,823,033 5,907,317 + 20,630 = 5,927,947

Hughson 5,312 5,312 + = 5,312

Modesto 157,405 9,808,614 9,966,019 + 2,144,005 = 12,110,024

Newman 8,052 8,052 + = 8,052

Oakdale 16,600 16,600 + = 16,600

Patterson 16,780 16,780 + = 16,780

Riverbank 17,763 17,763 + = 17,763

Turlock 53,520 1,344,027 1,397,547 + 6,202 = 1,403,749

Waterford 6,528 6,528 + = 6,528

Total 209,000 627,000 401,280 17,754,854 50,000 0 19,042,134 + 2,170,837 = 21,212,971

FY 2017/18 LTF Estimate 20,900,000

Balance to be held in reserves 1,857,866

NOTE 1: Approved by the Policy Board on 2/15/17

TRANSPORTATION DEVELOPMENT ACT (TDA) APPORTIONMENTS

STANISLAUS COUNCIL OF GOVERNMENTS

AS PROPOSED FOR POLICY BOARD ADOPTION ON JUNE 21, 2017

FY 2017/18

EXHIBIT B

V:\STANCOG\TRANSPORTATION DEVELOPMENT ACT (TDA)\Trancost\17-18\STEP 3\Exhibit B Proposed FY2017-18 LTF Apportionments - Other Purpose


APPROVING TRANSPORTATION DEVELOPMENT ACT APPORTIONMENTS FOR FY 2017/18 FOR TRANSIT AND OTHER PURPOSES

WHEREAS, the Stanislaus Council of Governments (StanCOG) is the designated Regional

Transportation Planning Agency (RTPA), the designated Metropolitan Planning Organization (MPO), and the designated Council of Governments for Stanislaus County; and

WHEREAS, StanCOG has been designated as the Regional Transportation Planning Agency with the responsibility to administer the Transportation Development Act (TDA), including the apportionment and allocation of the Local Transportation Fund (LTF) and the State Transit Assistance (STA) Fund; and

WHEREAS, on February 15, 2017, the StanCOG Policy Board approved STA apportionments

totaling $2,170,837 for FY 2017/18, plus the LTF needed for TDA administration and transportation planning, along with 2% by jurisdiction for Nonmotorized (bicycle and pedestrian) purposes; and

WHEREAS, from the remaining LTF balance of $19,662,720, the Transit Cost Sharing Committee

recommended that LTF in the amount of $17,804,854 is needed for transit in FY 2016/17, leaving a remaining balance of $1,857,866 to be held in reserves for future regional transit projects.

NOW THEREFORE, BE IT RESOLVED that based on the Rules and Regulations governing the Transportation Development Act funds, including StanCOG’s approved Transit Cost Sharing Procedures, the Stanislaus Council of Governments hereby approves the apportionments for Local Transportation Funds for transit and funds to be held in reserve as presented in Exhibit B.

The foregoing Resolution was introduced at a regular meeting of the Stanislaus Council of Governments, on the 21st day of June, 2017. A motion was made and seconded to adopt the foregoing Resolution. Motion carried and Resolution adopted.

MEETING DATE: June 21, 2017

BILL ZOSLOCKI, CHAIR ATTEST:

ROSA DE LEÓN PARK, EXECUTIVE DIRECTOR


APPROVING TRANSPORTATION DEVELOPMENT ACT ALLOCATIONS FOR FY 2017/18 TRANSIT

WHEREAS, the Stanislaus Council of Governments (StanCOG) is the designated Regional

Transportation Planning Agency (RTPA), the designated Metropolitan Planning Organization (MPO), and the designated Council of Governments for Stanislaus County; and

WHEREAS, the Stanislaus Council of Governments (StanCOG), has been designated as the Regional

Transportation Planning Agency with the responsibility to administer the Transportation Development Act; and

WHEREAS, StanCOG has apportioned $2,170,837 of State Transit Assistance (STA) funds and

$17,804,854 of Local Transportation Funds (LTF) for transit in FY 2017/18; and WHEREAS, claimants have submitted transportation claims for FY 2017/18 in conformance with all

applicable rules and regulations; and WHEREAS, all claimants have submitted a resolution from their governing board showing that their

transit claim was approved; and WHEREAS, the following findings for the four transit operators are substantiated by the Staff Report

and other evidence presented to the Policy Board:

(1) The claimants’ proposed expenditures are in conformity with the Regional Transportation Plan.

(2) The levels of passenger fares and charges are sufficient to enable all claimants to meet the

requirements of Public Utilities Code Sections 99268.2, 99268.3, 99268.4, 99268.5, and 99268.9, as may be applicable to the claimant.

(3) The claimants are making full use of federal funds available under the Moving Ahead for

Progress in the 21st Century.

(4) The sum of each claimant’s allocations from the State Transit Assistance Fund and from the Local Transportation Fund does not exceed the amount each claimant is eligible to receive during the fiscal year.

(5) Priority consideration has been given to claims to offset reductions in federal operating

assistance and the unanticipated increases in the cost of fuel, to enhance existing public transportation services, and to meet high priority regional, countywide, public transportation needs.

(6) The operators have made a reasonable effort to implement the productivity improvements

recommended pursuant to Public Utilities Code Section 99244.

(7) Certifications have been made by the California Highway Patrol within the last 13 months

verifying that the operators are in compliance with Section 1808.1 of the Vehicle Code, as required by Public Utilities Code Section 99251.

(8) The operators are in compliance with the eligibility requirements of Public Utilities Code

Section 99314.6.

WHEREAS, the following findings for the Consolidated Transportation Services Agency are substantiated by the Staff Report and other evidence presented to the Policy Board:

(1) That the proposed community transit service is responding to a transportation need currently not being met in the community of the claimant.

(2) That the service shall be integrated with existing transit services, if appropriate.

(3) That the claimant has prepared an estimate of revenues and operating costs.

NOW, THEREFORE, BE IT RESOLVED, that the allocations for the following purposes and amounts

are approved: FY2017-18

Operator Purpose Source AllocationCeres Transit LTF-99262 $ 29,180

29,180

County Transit STA-6730a $ 20,630Transit LTF-99262 5,823,033

$ 5,843,663

Modesto Transit STA-6730a $ 2,144,005Transit – MAX LTF-99262 7,329,818Transit – DAR LTF-99262 1,849,393Transit Center LTF-99400(b, c, d, e) 526,526Amtrak LTF-99400(b, c, d, e) 84,242Alternative Transp (Ridesharing) LTF-99262 18,635

$ 11,952,619

Turlock Transit STA-6730a $ 6,202Transit LTF-99262 950,630Transit – DAR LTF-99262 365,199Transportation Terminals LTF-99400.5 26,469

Amtrak LTF-99100(b,c,d,e) 1,729$ 1,350,229

StanCOG Regional Transit Projects LTF $ 50,000

CTSA Transit LTF-99275 $ 750,000

$ 19,975,691

Total TDA Allocated to Transit

BE IT FURTHER RESOLVED, that the Executive Director, or the Policy Board Chair, or his

designee, is authorized to issue allocation and disbursement instructions to the County Auditor.

The foregoing Resolution was introduced at a regular meeting of the Stanislaus Council of Governments on the 21th day of June, 2017. A motion was made and seconded to adopt the foregoing Resolution. Motion carried and the Resolution was adopted. MEETING DATE: June 21, 2017 ____________________________________________ BILL ZOSLOCKI, CHAIR ATTEST: __________________________________________ ROSA DE LEÓN PARK, EXECUTIVE DIRECTOR

INFORMATION ITEMS

TO: Policy Board Staff Report Information THROUGH: Rosa De León Park, Executive Director

FROM: Elisabeth Hahn, Principal Planner Debbie Trujillo, Planning Technician

DATE: June 8, 2017

SUBJECT: 2017 Federal Transportation Improvement Program (FTIP) Monthly Project Status Report FFY 16/17

Background As the Metropolitan Planning Organization (MPO) for the Stanislaus Region, StanCOG programs federal and state transportation funding and ensures that those funds are being secured efficiently. Failing to meet project delivery dates for any phase of a project may jeopardize federal funding to the region. The 2017 FTIP programmed the region's projects over a period of four federal fiscal years (FFY 16/17, 17/18, 18/19, 19/20) and is a comprehensive list of transportation projects that receive federal funds, require a federal action, or are regionally significant. StanCOG closely monitors the status of all projects programmed in the FTIP through close communication with the local jurisdictions. Discussion The 2017 FTIP Monthly Project Status Report for FFY 2016/17 demonstrates that as of May 22, 2017, the Stanislaus Region has yet to obligate 70.25% of its FFY 2016/17 federally apportioned funding. Advisory Committee Action: This staff report was presented to the Management and Finance Committee. No comments were made. Should you have any questions regarding this report, please contact Rosa De León Park, Executive Director, at 209.525.4600 or via e-mail at [email protected]. Attachment:

1. 2017 FTIP Monthly Project Status Report for FFY 2016/17 (updated: 05/22/17)


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Typewritten Text

Item 7A

May 22, 2017

Agency Total Funds Obligated (Federal/State/Local)

Total Amount in FTIP

Percentage Obligated from Total Amount

in FTIP

% Obligated from Total Amount Agency was

Apportioned in FTIP

Ceres $126,569 $2,648,532 0.88% 4.78%

Hughson $0 $225,912 0.00% 0.00%

Modesto $1,654,493 $2,239,493 11.52% 73.88%

Newman $58,176 $58,176 0.41% 100.00%

Oakdale $268,300 $268,300 1.87% 100.00%

Patterson $0 $1,200,257 0.00% 0.00%

Riverbank $105,450 $1,166,673 0.73% 9.04%

Turlock $128,682 $1,083,582 0.90% 11.88%

Waterford $0 $0 0.00% 0.00%

Stanislaus County $1,600,000 $4,864,000 11.14% 32.89%

StanCOG $330,000 $603,774 2.30% 54.66%$4,271,670 $14,358,699 29.75%

2017 Federal Transportation Improvement ProgramMonthly Project Status Report for FFY 2016/17

Monthly Project Status Report 1 of 4

May 22, 2017

CTIPS #FTIP

Program Location Work Description Phase

Date of Last Federal/State

Obligation

Federal/State Funds

ObligatedLocalMatch

Total Dollar Amount in

FTIP

Federal/State Funds

RequiringObligation Status of Funding Obligation

21400000672 ATP Ceres Canal Bike and Pedestrian Path, Phase IV Bike and Pedestrian CON $7,000 $665,000 $658,000

Package submitted to CTC for June Meeting. After concurrance from CTC, RFA will be submitted to Caltrans

21400000567 CMAQMitchell Rd/TID Main Phase IV (Roeding Rd to Service Rd)

Bike/Pedestrian Path for Commuters CON $36,325 $316,700 $280,375

Package submitted to CTC for June Meeting. After concurrance from CTC, RFA will be submitted to Caltrans

21400000565 CMAQTraffic Signal Modification at Roeding Road and Mitchell Road Traffic Flow Improvements CON $43,288 $377,400 $334,112

RFA for Construction ready to be submitted June 2017

21400000565 CMAQRoundabout at Central Avenue/Pine St/Industrial Way and Morgan/Aristocrat Traffic Flow Improvements CON $61,135 $533,000 $471,865


21400000594 CMAQ Morgan and Service Road Signalize PE 2/23/2017 $33,250 $14,250 $47,500 $0 Funds Obligated

21400000566 STBGPMitchell Road Overlay Phase IV - Roading Road to Service Road Overlay CON $78,245 $629,863 $551,618


21400000566 STBGPBlaker Road from Service Road to Hackett Road Overlay PE 4/17/2017 $70,000 $9,069 $79,069 $0 Funds Obligated

$103,250 $249,312 $2,648,532 $2,295,970

CTIPS #FTIP



Obligation

Federal/State Funds

ObligatedLocalMatch


FTIP

Federal/State Funds


21400000566 STBGP Whitmore Avenue - Tully to Charles Street Pavement Rehabilitation CON $25,912 $225,912 $200,000 RFA submitted May 22, 2017

$0 $25,912 $225,912 $200,000

CTIPS #FTIP



Obligation

Federal/State Funds

ObligatedLocalMatch


FTIP

Federal/State Funds


21400000672 ATPModesto Junior College Class 1 Bicycle Path (Phase II) Bike Path CON $0 $70,000 $582,000 $512,000

CTC Approved March 16, 2017. RFA to be submitted to Caltrans by May 2017

21400000510 CMAQ Rideshare Program Rideshare Program CON $0 $0 $73,000 $73,000 RFA to be submitted by May 26, 2017

21400000566 STBGP

La Loma Avenue from James Street to Rowland Avenue, Miller Avenue from El Vista Avenue to N. Riverside Drive, Burney Street from 18th Street to Jennie Street, 17th Street from G Street to Burney Street, J Street from 9th Street to 17th Street Pavement Rehabilitation CON 4/20/2017 $1,584,493 $0 $1,584,493 $0 Funds Obligated

$1,584,493 $70,000 $2,239,493 $585,000

2017 Federal Transportation Improvement Program Monthly Project Status Report for FFY 2016/17

City of Ceres

City of Hughson

City of Modesto


May 22, 2017

CTIPS #FTIP



Obligation

Federal/State Funds

ObligatedLocalMatch


FTIP

Federal/State Funds


21400000567 CMAQMerced Street from Inyo Avenue to Driskell Avenue Bike/Pedestrian Improvements PE 4/25/2017 $30,207 $0 $30,207 $0 Funds Obligated

21400000567 CMAQMerced Street from N Street to Sherman Pkwy, Pedestrian Facility and Class II Bike Lane Bike/Pedestrian Improvements PE 4/25/2017 $27,969 $0 $27,969 $0 Funds Obligated

$58,176 $0 $58,176 $0

CTIPS #FTIP



Obligation

Federal/State Funds

ObligatedLocalMatch


FTIP

Federal/State Funds


21400000566 STBGPC Street Pavement Rehab Phase 2 - From Yosemite to 1st Street Pavement Rehabilitation CON 3/20/2017 $237,526 $30,774 $268,300 $0 Funds Obligated

$237,526 $30,774 $268,300 $0

CTIPS #FTIP



Obligation

Federal/State Funds

ObligatedLocalMatch


FTIP

Federal/State Funds


21400000672 ATPPedestrian Safety Improve along Las Palmas Avenue and Ward Avenue Pedestrian Safety Improvements PE $0 $9,000 $60,000 $51,000

CTC approved May 17, 2017. RFA for PE to be submitted by June 2017.

21400000565CMAQ / STBGP

Roadway Improvementas at Sperry Ave. and S. Del Puerto Ave to configure turn lanes in all directions and improve traffic flow Traffic Flow Improvements CON $0 $343,211 $1,140,257 $797,046

Awaiting final NEPA Clearance. Submitting ROW in April 2017.

$0 $352,211 $1,200,257 $848,046

CTIPS #FTIP



Obligation

Federal/State Funds

ObligatedLocalMatch


FTIP

Federal/State Funds


21400000567 CMAQAlong Patterson Road from First Street to Claus Road along the south side

Pedestrian Access & ADA Improvements PE 11/17/2016 $13,678 $1,772 $15,450 $0 Funds Obligated

21400000567 CMAQAlong Roselle Avenue from Patterson Road to Pocket Avenue along the east side

Pedestrian Access & ADA Improvements PE 11/17/2016 $26,559 $3,441 $30,000 $0 Funds Obligated

21400000565 CMAQ

Traffic Management Intersection Improvements at Roselle Avenue and Morrill Road, sidewalk infill to link pededstrian commute access along Morrill Road Traffic Flow Improvements CON 3/13/2017 $53,118 $6,882 $60,000 $0 Funds Obligated

21400000594CMAQ / STBGP

Patterson Road and Roselle and Coordinated Pedestrian Railroad Safety Crossing including Sidewalks Signalize CON $0 $0 $1,061,223 $1,061,223

R/W Certification and RFA Construction documents delivered to Caltrans 5/22/2017.

$93,355 $12,095 $1,166,673 $1,061,223

City of Patterson

City of Oakdale

City of Riverbank

City of Newman


May 22, 2017

CTIPS #FTIP



Obligation

Federal/State Funds

ObligatedLocalMatch


FTIP

Federal/State Funds


21400000672 ATPLinwood Avenue Pedestrian and Bicycle Improvements Bike and Pedestrian PE 3/16/2017 $50,000 $0 $100,000 $50,000

Submitted time extension request for the June CTC meeting; working on environmental

21400000693 ATP / CMAQ Christoffersen Parkway - Class II Facilities Bike and Pedestrian PE 3/16/2017 $15,000 $0 $60,000 $45,000Submitted time extension request for the June CTC meeting; working on environmental

21400000594 CMAQ N. Denair Avenue and Hawkeye Avenue Signalize PE 1/24/2017 $28,640 $0 $28,640 $0 Funds Obligated

21400000594 CMAQ W. Main Street and West Avenue Signalize PE 1/24/2017 $35,042 $0 $35,042 $0 Funds Obligated

21400000566 STBGPE. Monte Vista Avenue, from Geer Road to eastern city limits Rehabilitation CON $0 $98,631 $859,900 $761,269

Working on environmental studies; Submitted for ROW in May 2017; submitting RFA for CON in June

$128,682 $98,631 $1,083,582 $856,269

No federal funded projects programmed in FFY 16/17.

CTIPS #FTIP



Obligation

Federal/State Funds

ObligatedLocalMatch


FTIP

Federal/State Funds


21400000594 CMAQ Keyes Road/Faith Home Road Intersection Signalize CON $0 $200,000 $1,200,000 $1,000,000

RW Cert. expected to be approved by Caltrans by late June. Submitting RFA to CON soon there after.

21400000675 CMAQStaRT Commuter Express Bus Route from Turlock to Patterson to Dublin BART Station Commuter Express Bus Route CON $0 $1,275,000 $1,975,000 $700,000 RFA to be submitted June 2017

21400000254 CMAQ StaRT Rideshare Program Rideshare Program CON $0 $10,208 $89,000 $78,792 RFA submitted May 15, 2017

21400000695 STBGPFaith Home Rd from Hatch Rd to Garner Viaduct

Construct New 4 Lane Expressway PE 12/8/2016 $622,500 $977,500 $1,600,000 $0 Funds Obligated

$622,500 $2,462,708 $4,864,000 $1,778,792

CTIPS #FTIP



Obligation

Federal/State Funds

ObligatedLocalMatch


FTIP

Federal/State Funds


21400000479 CMAQ Regional Rideshare Program Regional Rideshare Program CON $0 $23,628 $206,000 $182,372 RFA submitted May 16, 2017

21400000303 STBGP Planning and Monitoring ActivitiesPlanning and Monitoring Activities CON $0 $7,774 $67,774 $60,000 RFA submitted May 12, 2017

11400000014 RIP Planning, Programming and MonitoringPlanning, Programming and Monitoring CON 1/19/2017 $330,000 $0 $330,000 $0 Funds Obligated

$330,000 $31,402 $603,774 $242,372

StanCOG

City of Waterford

City of Turlock

Stanislaus County


TO: Policy Board Staff Report Information THROUGH: Rosa De León Park, Executive Director

FROM: Elisabeth Hahn, Principal Planner Debbie Trujillo, Planning Technician

DATE: June 8, 2017

SUBJECT: Administrative Modification #3 to the 2017 Federal Transportation Improvement Program (FTIP) and Federal Statewide Transportation Improvement Program (FSTIP) - Type 1 Administrative Modification

Background

As the designated Metropolitan Planning Organization for the Stanislaus Region, StanCOG is responsible for managing state and federal funds through the Federal Transportation Improvement Program (FTIP). The FTIP contains the entire list of projects to which state and federal funds have been awarded through StanCOG, Caltrans, or other grantor agencies. The Policy Board adopted the 2017 FTIP on September 21, 2016.

Occasionally, the FTIP must be amended to add new projects, modify project descriptions, change funding amounts, modify program-funding year, or delete an existing project. On November 10, 2011, with the acknowledgement of the StanCOG Policy Board, the California Department of Transportation (Caltrans) delegated to the StanCOG Executive Director the authority to approve Administrative Modifications to the Federal Statewide Transportation Improvement Program (FSTIP)/Federal Transportation Improvement Program (FTIP). This delegated authority is in accordance with the revised FSTIP/FTIP Amendments and Administrative Modification Procedures dated June 3, 2011. This delegated authority allows for the approval of administrative modifications without the need for state or federal approval. This streamlines and shortens the process of revising the FSTIP. These minor modifications include Type 1 Administrative Modifications. Type 1 Administrative Modifications are minor changes to the FTIP that must be consistent with the following FHWA criteria:

calviso

Typewritten Text

Item 7B

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

2. Revise the funding amount listed for a phase of a project. Additional funding is limited to the lesser of either 40% of the total project cost or $10 million;

3. Change the source of funds;

4. Change a project lead agency;

5. Split or combine individually listed projects; as long as cost, schedule, and scope remain unchanged;

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

1. It does not affect the air quality conformity determination, including timely implementation of Transportation Control Measures (TCMs), and

2. It does not impact financial constraint.

Discussion StanCOG staff submitted this Administrative Modification #3 to Caltrans on May 15, 2017. Staff worked in coordination with the local agencies and Caltrans to incorporate minor programming requests to the 2017 FTIP. The FTIP has been modified as identified in the Summary of Changes in Attachment 1. The overall changes made through Administrative Modification #3 are the result of updates to the Highway Bridge Program (HBP) requested by Caltrans as well as requests by local agencies to update schedules and minor programming changes in the development of projects within the Stanislaus Region. Advisory Committee Action: This staff report was presented to the Management and Finance Committee. No comments were made. Should you have any questions regarding this report, please contact Rosa De León Park, Executive Director, at 209.525.4600 or via e-mail at [email protected]. Attachment:

1. Administrative Modification #3


,. StanCOG ~ Stanislaus Council of Governments

1111 I Street, Ste 308 Modesto, CA 95354 209.525.4600 Main 209.558.7833 Fax

Member Agencies

City of Ceres

City of Hughson

City of Modesto

City of Newman

City of Oakdale

City of Patterson

City of Riverbank

City of T ur/ock

City of Waterford

Stanislaus County

Policy Board Chair

Bill Zoslocki

Policy Board Vice-Chair

Gary Soiseth

Executive Director

Rosa De Leon Park

May 12, 2017

Muhaned Aljabiry, Chief Caltrans, Division of Programming, MS 82 Office of Federal Transportation Management Programming PO Box 942874 Sacramento, CA 94274

www.stancog.org

Subject: Approval of Administrative Modification #3 (Type 1 Amendment) to the Stanislaus Council of Government' s 2017 FTIP

Dear Mr. Aljabiry:

On November 10, 2011 , with the acknowledgement of the StanCOG Policy Board, the California Department of Transportation (Caltrans) delegated to the StanCOG Executive Director the authority to approve Administrative Modifications to the Federal Statewide Transportation Improvement Program (FSTIP)/Federal Transportation Improvement Program (FTIP). This delegated authority is in accordance with the revised FSTIP/FTIP Amendments and Administrative Modification Procedures dated Ilme 3, 2011.

The Stanislaus Council of Governments (StanCOG) Executive Director has completed the review of StanCOG' s Administrative Modification #3 to the 2016117-2019/20 Federal Transportation Improvement Program (FTIP). This administrative modification does not affect programming capacity that relies on the State's federal programming capacity.

The Executive Director finds that these proposed changes are consistent with the FSTIP/FTIP Amendment and Administrative Modification Procedures and approves these changes. The administrative modification is described in the attachments listed below.

Under this delegated authority, an administrative modification does not require Federal Highway Administration, Federal Transit Administration or Caltrans approval. This change is effective immediately, upon StanCOG's approval and is reflected as an administrative modification to California' s 2017 FSTIP and StanCOG's 2017 FTIP per the date of this letter.

. I

Please address any questions on this administrative modification to Debbie Trujillo, Planning Technician, by phone at (209) 525-4639.

ii}_ly, Rosa De Leon Park Executive Director

Attachment 1: Attachment 2: Attachment 3: Attachment 4: Attachment 5:

Attachment 6:

Summary of Changes to the 2017 FTIP CTIPS Pages Link to Highway Bridge Program (HBP) Backup Listing Link to Surface Transportation Block Grant Program (STBGP) Backup Listing Linlc to Congestion Mitigation Air Quality (CMAQ) Intersection Signalization Backup Listing Link to Congestion Mitigation Air Quality (CMAQ) Intersection Channelization Backup Listing

Cc: Abhijit Bagde, Caltrans Division of Transportation Programming Ken Baxter, Caltrans District 10 Parminder Singh, Cal trans District 10 DLAE Stew Sonnenberg, Federal Highway Administration

Attachment 1

Summary of Changes to the 2017 FTIP

16/17 $1,170,309 16/17 $1,170,309 HBP

16/17 $129,038 16/17 $129,038 Local Match

17/18 $10,460,240 17/18 $10,460,420 HBP

17/18 $843,848 17/18 $843,848 Local Match

17/18 $463,732 17/18 $463,732 State Bond

18/19 $2,388,250 18/19 $0 HBP

18/19 $0 18/19 $0 Local Match

18/19 $0 18/19 $0 State Bond

19/20 $26,231,335 19/20 $20,821,151 HBP

19/20 $780,029 19/20 $1,745,849 Local Match

19/20 $1,972,886 19/20 $573,500 State Bond

Beyond $80,401,919 Beyond $88,200,353 HBP

Beyond $6,218,644 Beyond $6,652,210 Local Match

Beyond $1,553,077 Beyond $1,553,077 State Bond

16/17 $2,387,385 16/17 $2,087,385 CMAQ

16/17 $1,699,250 16/17 $214,250 Local Match

17/18 $2,518,158 17/18 $2,818,158 CMAQ

17/18 $1,855,472 17/18 $3,340,472 Local Match

16/17 $1,159,095 16/17 $1,071,281 CMAQ

16/17 $1,311,305 16/17 $454,516 Local Match

16/17 $363,991 16/17 $584,860 RSTP

17/18 $943,038 17/18 $1,030,852 CMAQ

17/18 $948,212 17/18 $630,028 Local Match

19/20 $0 19/20 $363,991 RSTP

19/20 $0 19/20 $3,005,590 Local Match

16/17 $3,625,775 16/17 $3,647,537 RSTP

16/17 $271,246 16/17 $242,631 Local Match

19/20 $6,849,326 19/20 $6,485,335 RSTP

19/20 $3,064,799 19/20 $3,015,164 Local Match

Grouped Projects for Pavement

Resurfacing/Rehab (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 (Using Toll Credits ))

CON Grouped Listing Updated

-$663,110 -1.10%Existing 21400000566

$2,415,477 19.41% Grouped Listing Updated

Project Identification

2017 FTIP

CTIPS ID# Sponsor Agency Project Title Current CTIPS Amount COMMENTS

SUMMARY OF CHANGES Agency: Various

Amendment #: 3 Amendment Type: Administrative Modification (Type I)

Current Total Project Cost Prior

FFY Fund Source

Funding

Total Project Change

Total Project%

Increase/Decrease

Prior CTIPS Amount

Current FFY

Various Agencies $0 0.00%

CON

21400000447

Grouped Projects for Highway Bridge

Program (Grouped Projects for Bridge Rehabilitation and

Reconstruction - HBP Program: Projects are

consistent with 40 CFR Part 93.126 Exempt Tables 2 Categories.

Widening narrow pavements or

reconstructing Bridges (No additional Travel

Lanes))

Existing

Prior Total Project Cost

Existing or New Project

CON

Phase

Updated CTIPS$165,309,808$165,309,808

CON

CON

CON

CON

$0 0.00% Grouped Listing UpdatedCON

Grouped Projects for Intersection

Signalization: Grouped Projects for Intersection Signalization projects

consistent with 40 CFR Part 93.126 Exempt

Table 3 category (Using Toll Credits)

Existing 21400000594 Various Agencies $31,356,670

Various Agencies $60,150,120 $59,487,010

$31,356,670

Existing 21400000565 Various Agencies

Grouped Projects for Intersection

Channelization: (Grouped Projects for

Intersection Channelization:

Projects are consistent with 40 CFR Part

93.126 Exempt Table 3 Categories - Intersection

Channelization Projects. (Using Toll

Credits))

$12,445,020 $14,860,497

Project Identification

CTIPS ID# Sponsor Agency Project Title Current CTIPS Amount COMMENTS

Current Total Project Cost Prior

FFY Fund Source

Funding

Total Project Change

Total Project%

Increase/Decrease

Prior CTIPS Amount

Current FFY

Prior Total Project Cost

Existing or New Project Phase

16/17 $79,000 16/17 $78,792 CMAQ

16/17 $10,000 16/17 $10,208 Local Match

17/18 $83,000 17/18 $83,218 CMAQ

17/18 $11,000 17/18 $10,782 Local Match

16/17 $65,000 16/17 $73,000 CMAQ

16/17 $8,000 16/17 $0 Local Match

17/18 $72,000 17/18 $81,000 CMAQ

17/18 $9,000 17/18 $0 Local Match

16/17 $182,000 16/17 $182,372 CMAQ

16/17 $24,000 16/17 $23,628 Local Match

17/18 $186,000 17/18 $185,913 CMAQ

17/18 $24,000 17/18 $24,087 Local Match

CONExisting 21400000254 Stanislaus County

Transit Fare Subsidy Program (Transit Fare

SubsidyProgram (TFS)

StaRT/MAX Employee Ride Program)

$793,000 $793,000 $0 0.00% Updated CTIPS

CON $0 0.00% Updated CTIPSExisting 21400000510 City of Modesto

Rideshare Program, City of Modesto

(Rideshare Program, City of Modesto (Toll

Credits))

$479,000 $479,000

CON $0 0.00% Updated CTIPSExisting 21400000479 Stanislaus Council of Governments

Regional Rideshare (Regional Rideshare

Program)$1,876,000 $1,876,000

Attachment 2

CTIPS Pages

Stanislaus Council of Governments - Federal Transportation Improvement Program(Dollars in Whole)

Local Highway SystemDIST:10

PPNO:

EA:

CTIPS ID:214-0000-0447

CT PROJECT ID:

MPO ID.:STANCOG

COUNTY:Stanislaus County

ROUTE:

PM:

TITLE (DESCRIPTION):Grouped Projects for Highway Bridge Program (GroupedProjects for Bridge Rehabilitation and Reconstruction -HBP Program; Projects are consistent with 40 CFR Par93.126 Exempt Tables 2 categories. Widening narrowpavements or reconstructing Bridges (No AdditionalTravel Lanes))

MPO Aprv: 05/12/2017

State Aprv:

Federal Aprv:

EPA TABLE II or III EXEMPT CATEGORY

Safety Improvement Program.

IMPLEMENTING AGENCY: Various Agencies PROJECT MANAGER: DEBBIE TRUJILLO PHONE: (209) 525-4639 EMAIL: [email protected]

PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)

Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE

19 Official 05/12/2017 DTRUJILL Amendment - Cost/Scope/Sch. Change 3 165,309,808


17 Official 09/21/2016 MTUCKER Adoption - Carry Over 137,430,549

16 Official 05/24/2016 JFABELA Amendment - Cost/Scope/Sch. Change 11

15 Official 04/29/2015 JFABELA Amendment - Cost/Scope/Sch. Change 4 141,858,633


13 Official 06/18/2014 JFABELA Adoption - Carry Over 140,955,570



* Highway Bridge Program - State - * Fund Source 1 of 3 * Fund Type: Bridge - State (HBRR) * Funding Agency: Federal Highway Administration(FHWA)

PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL

PE

RW

CON 29,217,144 1,170,309 10,460,420 20,821,151 88,200,353 149,869,377

Total: 29,217,144 1,170,309 10,460,420 20,821,151 88,200,353 149,869,377

* Local Funds - * Fund Source 2 of 3 * Fund Type: Local Transportation Funds * Funding Agency:


PE

RW

CON 1,998,932 129,038 843,848 1,745,849 6,652,210 11,369,877

Total: 1,998,932 129,038 843,848 1,745,849 6,652,210 11,369,877

* State Bond - * Fund Source 3 of 3 * Fund Type: Local Bridge Seismic Retrofit Account * Funding Agency: Caltrans


PE

RW

CON 1,480,245 463,732 573,500 1,553,077 4,070,554

Total: 1,480,245 463,732 573,500 1,553,077 4,070,554

Project Total: PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL

PE

RW

CON 32,696,321 1,299,347 11,768,000 23,140,500 96,405,640 165,309,808

Total: 32,696,321 1,299,347 11,768,000 23,140,500 96,405,640 165,309,808

Products of CTIPS Page 1 05/12/2017 04:44:47


Local Highway SystemComments:******** Version 19 - 05/12/2017 **************** Version 18 - 12/15/2016 **************** Version 1 - 06/09/16 ********Project data transfered from 2014 FTIP.******** Version 16 - 04/15/2016 ********Updated per HBP Backup-List 3/25/25 from Caltrans******** Version 15 - 04/20/2015 **************** Version 14 - 01/05/2015 ********RTP# SC04 - SC74Back-up List: 2015 FTIP Appendix J******** Version 1 - 03/12/14 ********Project data transfered from 2012 FTIP.******** Version 11 - 01/09/2014 **************** Version 10 - 05/20/2013 **************** Version 9 - 01/24/2013 ********RTP Appendix # M-1/Page 1-2******** DFTIP Version 1 - 05/02/2012 **************** Version 7 - 04/30/2012 ********Updates based on 10/20/2011, 4:15 PM Caltrans 2010/11-2015/16 HBP Program List******** Version 6 - 11/02/2011 ********Updates based on 03/28/2011, 10:18 AM Caltrans 2008/9-2013/14 Highway Bridge Program List)******** Version 5 - 05/11/2011 **************** Version 4 - 12/15/2010 ********RTP Appendix # M-1/Page 1******** Version 3 - 07/08/2010 **************** Version 2 - 04/29/2010 **************** Version 1 - 05/15/2008 ********




PPNO:

EA:

CTIPS ID:214-0000-0594

CT PROJECT ID:

MPO ID.:STANCOG


ROUTE:

PM:

TITLE (DESCRIPTION):Grouped Projects for Intersection Signalization (GroupedProjects for Intersection Signalization projects consistentwith 40 CFR Part 93.126 Exempt Table 3 category(Using Toll Credits))

MPO Aprv: 05/12/2017

State Aprv:

Federal Aprv:


Intersection signalization projects.







21 Official 07/28/2016 MTUCKER Amendment - Cost/Scope/Sch. Change 12






* CMAQ - * Fund Source 1 of 4 * Fund Type: Congestion Mitigation * Funding Agency: Federal Highway Administration(FHWA)


PE

RW

CON 12,750,730 2,087,385 2,818,158 909,090 18,565,363

Total: 12,750,730 2,087,385 2,818,158 909,090 18,565,363

* Local Funds - * Fund Source 2 of 4 * Fund Type: City Funds * Funding Agency: Various Agencies


PE

RW

CON 8,758,315 214,250 3,340,472 12,313,037

Total: 8,758,315 214,250 3,340,472 12,313,037

* CT Minor Pgm. - * Fund Source 3 of 4 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency: Caltrans


PE

RW

CON 250,000 250,000

Total: 250,000 250,000

* RSTP - * Fund Source 4 of 4 * Fund Type: STP Local * Funding Agency: Federal Highway Administration(FHWA)


PE

RW

CON 157,500 70,770 228,270

Total: 157,500 70,770 228,270


PE

RW

CON 21,916,545 2,372,405 6,158,630 909,090 31,356,670

Total: 21,916,545 2,372,405 6,158,630 909,090 31,356,670



Local Highway SystemComments:******** Version 24 - 05/12/2017 **************** Version 23 - 02/03/2017 **************** Version 1 - 06/09/16 ********Project data transfered from 2014 FTIP.******** Version 20 - 03/21/2016 **************** Version 19 - 05/26/2015 **************** Version 18 - 05/19/2015 **************** Version 17 - 04/23/2015 **************** Version 16 - 12/19/2014 ********RTP# C03 - SC38Back-up List: 2015 FTIP Appendix D******** Version 1 - 03/12/14 ********Project data transfered from 2012 FTIP.******** Version 14 - 02/28/2014 **************** Version 13 - 06/18/2013 **************** Version 12 - 01/04/2013 ********RTP Appendix # M-1/Page 1-9******** DFTIP Version 1 - 05/02/2012 **************** Version 8 - 04/30/2012 **************** Version 7 - 04/04/2012 ********Toll Credity FFY 11/12 $3,441 City of Turlock******** Version 6 - 11/21/2011 ********Toll Credits FFY 11/12 $30,970 City of Oakdale******** Version 5 - 09/26/2011 ********100% CMAQ funding per energy act provisions will be used, relieving local agency of match requirement: FFY10/11 City of Modesto "New Traffic Signal 2013" ($90,000)******** Version 4 - 07/21/2011 **************** Version 3 - 03/25/2011 **********An additional $250,000 is being applied from State Minor B funds to the City of Waterford "Western Ave & SR 132" Project******** Version 2 - 03/10/2011 **************** Version 1 - 12/20/2010 ********RTP, Appendix M-1




PPNO:

EA:

CTIPS ID:214-0000-0565

CT PROJECT ID:

MPO ID.:VA01


ROUTE:

PM:

TITLE (DESCRIPTION):Grouped Projects for Intersection Channelization(Grouped Projects for Intersection Channelization:Projects are consistent with 40 CFR Part 93.126 ExemptTable 3 Categories - Intersection ChannelizationProjects. (Using Toll Credits))

MPO Aprv: 05/12/2017

State Aprv:

Federal Aprv:


Non signalization traffic control and operatng.







22 Official 07/28/2016 MTUCKER Amendment - Cost/Scope/Sch. Change 12








PE

RW

CON 6,042,226 1,071,281 1,030,852 8,144,359

Total: 6,042,226 1,071,281 1,030,852 8,144,359



PE

RW

CON 1,487,153 454,516 630,028 3,005,590 5,577,287

Total: 1,487,153 454,516 630,028 3,005,590 5,577,287



PE

RW

CON 190,000 584,860 363,991 1,138,851

Total: 190,000 584,860 363,991 1,138,851


PE

RW

CON 7,719,379 2,110,657 1,660,880 3,369,581 14,860,497

Total: 7,719,379 2,110,657 1,660,880 3,369,581 14,860,497



Local Highway SystemComments:******** Version 25 - 05/12/2017 **************** Version 24 - 02/03/2017 **************** Version 1 - 06/09/16 ********Project data transfered from 2014 FTIP.******** Version 21 - 05/23/2016 **************** Version 20 - 03/21/2016 **************** Version 19 - 05/20/2015 **************** Version 18 - 05/14/2015 **************** Version 17 - 04/22/2015 **************** Version 16 - 12/19/2014 ********RTP# RE02 - SC32Back-up List : 2015 FTIP Appendix D******** Version 1 - 03/12/14 ********Project data transfered from 2012 FTIP.******** Version 13 - 02/28/2014 **************** Version 12 - 01/04/2013 ********RTP Appendix # M-1/Page 1-9******** DFTIP Version 1 - 05/02/2012 **************** Version 9 - 04/30/2012 **************** Version 8 - 04/04/2012 ********Toll Credits FFY 11/12 $9,176 City of Turlock******** Version 7 - 11/21/2011 ********Toll Credits FFY 11/12 $43,586 City of Modesto******** Version 6 - 09/26/2011 **************** Version 5 - 07/20/2011 **************** Version 4 - 05/11/2011 ********Toll Credits in FFY 10/11 CON $574 for City of Oakdale "G Street & Maag Ave"

Toll Credits in FFY 10/11 PE $6,882 for "SB Prescott at Plaza"

Toll Credits in FFY 10/11 PE $14,337 for "SB McHenry/Briggsmore Prescott at Plaza"

Toll Credits in FFY 11/12 CON $30,396 for City of Oakdale "G Street & Maag Ave"******** Version 3 - 03/25/2011 ********

******** Version 2 - 03/10/2011 **************** Version 1 - 07/26/2010 ********RTP Appendix # M-1/Page 3-8




PPNO:

EA:

CTIPS ID:214-0000-0566

CT PROJECT ID:

MPO ID.:VA02


ROUTE:

PM:

TITLE (DESCRIPTION):Grouped Projects for Pavement Resurfacing/Rehab(Grouped Projects for pavement resurfacing and/orrehabilitation: Projects are consistent with 40 CFR Part93.126 Exempt Tables 2 and Table 3 Categories -Pavement resurfacing and/or rehabilitation (Using TollCredits))

MPO Aprv: 05/12/2017

State Aprv:

Federal Aprv:


Pavement resurfacing and/or rehabilitation.















PE

RW

CON 32,092,575 3,404,906 5,241,275 6,533,747 6,485,335 53,757,838

Total: 32,092,575 3,404,906 5,241,275 6,533,747 6,485,335 53,757,838



PE

RW

CON 2,038,664 242,631 286,874 145,839 3,015,164 5,729,172

Total: 2,038,664 242,631 286,874 145,839 3,015,164 5,729,172


PE

RW

CON 34,131,239 3,647,537 5,528,149 6,679,586 9,500,499 59,487,010

Total: 34,131,239 3,647,537 5,528,149 6,679,586 9,500,499 59,487,010

Comments:******** Version 27 - 05/12/2017 **************** Version 26 - 02/03/2017 **************** Version 1 - 06/09/16 ********Project data transfered from 2014 FTIP.******** Version 24 - 05/23/2016 **************** Version 23 - 03/22/2016 **************** Version 22 - 05/26/2015 **************** Version 21 - 05/19/2015 **************** Version 20 - 04/23/2015 **************** Version 19 - 12/19/2014 ********RTP# RE01 - SC32Back-up List: 2015 FTIP Appendix F******** Version 1 - 03/12/14 ********Project data transfered from 2012 FTIP.******** Version 15 - 03/03/2014 **************** Version 14 - 10/17/2013 **************** Version 13 - 05/20/2013 **************** Version 12 - 01/07/2013 ********RTP Appendix # M-1/Page 1-9******** DFTIP Version 1 - 05/02/2012 **************** Version 7 - 04/30/2012 ********Toll Credits in FFY 11/12 Stanislaus County******** Version 6 - 04/03/2012 ********Toll Credits FFY 11/12 $21,554 for City of Riverbank & $64,825 for StanCOG******** Version 5 - 11/21/2011 ********Toll Credits FFY 11/12 $63,085 - for 2 City of Modesto projects******** Version 4 - 09/26/2011 **************** Version 3 - 08/12/2011 ********


******** Version 2 - 03/29/2011 **************** Version 1 - 07/27/2010 ********RTP Appendix # M-1/Page 3-8



Transit SystemDIST:10

PPNO:

EA:

CTIPS ID:214-0000-0254

CT PROJECT ID:

MPO ID.:04STA048C


ROUTE:

PM:

TITLE (DESCRIPTION):Transit Fare Subsidy Program (Transit Fare SubsidyProgram (TFS) StaRT/MAX Employee Ride Program)

MPO Aprv: 05/12/2017

State Aprv:

Federal Aprv:


Non construction related activities.

IMPLEMENTING AGENCY: Stanislaus County PROJECT MANAGER: JUAN PORTILLO PHONE: (209) 525-7504 EMAIL: [email protected]



10 Official 05/12/2017 DTRUJILL Amendment - Cost/Scope/Sch. Change 3 698,000 95,000

9 Official 09/21/2016 MTUCKER Adoption - Carry Over 698,000 95,000

8 Official 06/18/2014 JFABELA Adoption - Carry Over 515,187 95,243

7 Official 07/25/2012 MPOBAGDE Adoption - Carry Over 95,243 95,243

6 Official 07/21/2010 DNGUYEN2 Adoption - Carry Over 349,636 95,243

5 Official 08/19/2009 SPHILIPS Amendment - Cost/Scope/Sch. Change 9 199,475 95,243

4 Official 04/17/2009 SPHILIPS Amendment - New Project 5 95,243

3 Official 07/12/2006 BABANATH Adoption - Carry Over 62,400

2 Official 08/11/2004 BABANATH Adoption - Carry Over 62,400

* CMAQ - * Fund Source 1 of 2 * Fund Type: Congestion Mitigation * Funding Agency: Stanislaus Council of Governments


PE 95,000 95,000

RW

CON 456,000 78,792 83,218 618,010

Total: 551,000 78,792 83,218 713,010

* Local Funds - * Fund Source 2 of 2 * Fund Type: Local Transportation Funds * Funding Agency: Stanislaus County


PE

RW

CON 59,000 10,208 10,782 79,990

Total: 59,000 10,208 10,782 79,990


PE 95,000 95,000

RW

CON 515,000 89,000 94,000 698,000

Total: 610,000 89,000 94,000 793,000

Comments:******** Version 10 - 05/09/2017 **************** Version 1 - 04/11/16 ********Project data transfered from 2014 FTIP.RTP # SC86******** Version 1 - 03/12/14 ********Project data transfered from 2012 FTIP.RTP Appendix # M-2/Page 1******** Version 1 - 05/01/12 ********Project data transfered from 2010 FTIP.******** Version 6 - 05/12/2010 **************** Version 5 - 06/14/2009 **************** Version 4 - 02/23/2009 **************** Version 3 - 05/27/2006 **************** Version 2 - 06/30/2004 **************** Version 1 - 06/30/2004 ********




PPNO:

EA:

CTIPS ID:214-0000-0510

CT PROJECT ID:

MPO ID.:08STA104


ROUTE:

PM:

TITLE (DESCRIPTION):Rideshare Program, City of Modesto (RideshareProgram, City of Modesto (Toll Credits))

MPO Aprv: 05/12/2017

State Aprv:

Federal Aprv:


Ride-sharing and van-pooling program.

IMPLEMENTING AGENCY: Modesto, City of PROJECT MANAGER: MEGAN DISTASO PHONE: (209) 571-5193 EMAIL: [email protected]



7 Official 05/12/2017 DTRUJILL Amendment - Cost/Scope/Sch. Change 3 479,000

6 Official 09/21/2016 MTUCKER Adoption - Carry Over 479,000

5 Official 06/18/2014 JFABELA Adoption - Carry Over 325,000

4 Official 07/25/2012 MPOBAGDE Adoption - Carry Over

3 Official 05/04/2011 JFABELA Amendment - Cost/Scope/Sch. Change 9 65,000

2 Official 11/17/2010 JFABELA Amendment - 2 130,000

1 Official 05/19/2010 JFABELA Amendment - New Project 21 130,000



PE

RW

CON 304,000 73,000 81,000 458,000

Total: 304,000 73,000 81,000 458,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: City Funds * Funding Agency: Modesto, City of


PE

RW

CON 21,000 21,000

Total: 21,000 21,000


PE

RW

CON 325,000 73,000 81,000 479,000

Total: 325,000 73,000 81,000 479,000

Comments:******** Version 7 - 04/05/2017 **************** Version 1 - 04/11/16 ********Project data transfered from 2014 FTIP.RTP# M34******** Version 1 - 03/12/14 ********Project data transfered from 2012 FTIP.RTP Appendix # M-2/Page 2Using Toll Credits******** Version 1 - 05/01/12 ********Project data transfered from 2010 FTIP.******** Version 3 - 03/24/2011 **************** Version 2 - 07/22/2010 ********100% CMAQ ($7,455 Local Match - FFY 09/10 CON)******** Version 1 - 04/15/2010 ********



Transit SystemDIST:10

PPNO:

EA:

CTIPS ID:214-0000-0479

CT PROJECT ID:

MPO ID.:ST07


ROUTE:

PM:

TITLE (DESCRIPTION):Regional Rideshare (Regional Rideshare Program)

MPO Aprv: 05/12/2017

State Aprv:

Federal Aprv:


Ride-sharing and van-pooling program.

IMPLEMENTING AGENCY: Stanislaus Council of Governments PROJECT MANAGER: DEBBIE TRUJILLO PHONE: (209) 525-4639 EMAIL: [email protected]








7 Official 06/18/2014 JFABELA Adoption - Carry Over 1,460,000

6 Official 07/25/2012 MPOBAGDE Adoption - Carry Over 1,460,000

5 Official 07/21/2010 DNGUYEN2 Adoption - Carry Over 1,065,000

4 Official 01/20/2010 SPHILIPS Amendment - 8 690,195

* CMAQ - * Fund Source 1 of 2 * Fund Type: Congestion Mitigation * Funding Agency: Stanislaus Council of Governments


PE

RW

CON 1,312,000 182,372 185,913 1,680,285

Total: 1,312,000 182,372 185,913 1,680,285

* Local Funds - * Fund Source 2 of 2 * Fund Type: Local Transportation Funds * Funding Agency:


PE

RW

CON 148,000 23,628 24,087 195,715

Total: 148,000 23,628 24,087 195,715


PE

RW

CON 1,460,000 206,000 210,000 1,876,000

Total: 1,460,000 206,000 210,000 1,876,000

Comments:******** Version 12 - 05/09/2017 **************** Version 1 - 04/11/16 ********Project data transfered from 2014 FTIP.******** Version 10 - 05/26/2015 ********-Removed Federal some CMAQ Funds & added Local Funds to meet the 11.47% local match requirement for this program.

******** Version 9 - 04/20/2015 **************** Version 8 - 02/19/2015 ********RTP# RE11******** Version 1 - 03/12/14 ********Project data transfered from 2012 FTIP.RTP Appendix M-2/Page 1******** Version 1 - 05/01/12 ********Project data transfered from 2010 FTIP.RTP Appendix # M-1/Page 8******** Version 5 - 04/19/2010 **************** Version 4 - 10/13/2009 **************** Version 3 - 06/11/2009 **************** Version 2 - 04/22/2009 ********RTP pg 81******** Version 1 - 12/14/2008 ********


Attachment 3

Highway Bridge Program (HBP) Backup Listing:

http://www.stancog.org/pdf/ftip-amendments/2017/hbp.pdf

http://www.stancog.org/pdf/ftip-amendments/2017/hbp.pdf

2014/15-2019/20 Highway Bridge Program

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

Note id: 24

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

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

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

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

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

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

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

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

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

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

Notes:

3/29/2017, 5:28 PM

Caltrans, Division of Local Assistance Page 13/29/2017, 5:28 PM Det2 FL4 SmlTxt brf


District: County:Responsible Agency

10 Stanislaus


HBP-ID Project Description

Patterson BRIDGE NO. 38C0214, ROGERS ROAD OVER DELTA-MENDOTA CANAL, 0.5 MI N/O SPERRY AVE. Rehabilitate existing 2-lane bridge;Widen to standard 2-lane width.

Fund Source Summary:

PER/W

Total

CON

Total

4,246,200

100,000 450,000 550,000

100,000 100,000

100,000 450,000 100,000 4,896,2004,246,2004,246,200

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 398,385 88,530 4,334,606

11,470 51,615 11,470 561,594

100,000 450,000 100,000 4,896,200

3,759,161

487,039

4,246,200

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4097

5244(032)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 398,385 486,915

11,470 51,615 63,085

100,000 450,000 550,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 88,530

11,470 11,470

100,000 100,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,759,161

487,039

4,246,200

3,759,161

487,039

4,246,200

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0003, SANTA FE AVENUE OVER TUOLUMNE RIVER, 1.0 MI S OF S.H. 132. Replacement with combination of LSSRPSeismic Retrofit funds.. No adding lane capacity.


PER/W

Total 820,000

CON

Total

11,400,000 11,400,000

312,531 400,000 1,532,531

150,000 150,000

462,531 400,000 11,400,000 13,082,531

820,000

Phase Summary:

Fed $

Local AC

Local Match

Total

94,054

820,000

LSSRP Bond

Total

463,732 463,732

409,479 354,120 10,092,420 11,581,965

53,052 45,880 843,848 1,036,834

462,531 400,000 11,400,000 13,082,531

725,946

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

2271

5938(080)5938(188)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

94,054

820,000

LSSRP Bond

Total276,684 354,120 1,356,750

35,847 45,880 175,781

312,531 400,000 1,532,531

725,946

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total132,795 132,795

17,205 17,205

150,000 150,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

463,732 463,732

10,092,420 10,092,420

843,848 843,848

11,400,000 11,400,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0004A, HICKMAN ROAD OVER TUOLUMNE RIVER, 0.15 MI S STATE ROUTE 132. Replace existing 2-lane bridge with astandard 2-lane bridge. (LSSRP contribution)


PER/W

Total 1,840,000

CON

Total

21,000,000

1,840,000

370,000 370,000

370,000 23,210,000

1,840,000

21,000,00021,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total

211,048

1,840,000

LSSRP Bond

Total

-0 582,103

327,561 20,547,813

42,439 2,080,085

370,000 23,210,000

1,628,952

582,103

18,591,300

1,826,598

21,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Change!2272

5938(199)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

211,048

1,840,000

LSSRP Bond

Total1,628,952

211,048

1,840,000

1,628,952

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total327,561 327,561

42,439 42,439

370,000 370,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

-0 582,103

18,591,300

1,826,598

21,000,000

582,103

18,591,300

1,826,598

21,000,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0009, CRABTREE ROAD OVER DRY CREEK, 1.8 MI. S/O WARNERVILLE RD. Replace 2-lane bridge with a standard 2-lane bridge. 9/14/2010: Toll Credits programmed for PE & CON. 10/1/2015: Toll credits used for R/W.


PER/W

Total 795,000

CON

Total

4,452,000

795,000

75,000 75,000

75,000 5,322,000

795,000

4,452,0004,452,000

Phase Summary:

Fed $

Local AC

Local Match

Total 795,000

LSSRP Bond

Total75,000 5,322,000

75,000 5,322,000

795,000 4,452,000

4,452,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3610

5938(227)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 795,000

LSSRP Bond

Total795,000

795,000

795,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total75,000 75,000

75,000 75,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,452,000

4,452,000

4,452,000

4,452,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0010, CROWS LANDING ROAD OVER SAN JOAQUIN RIVER, NEAR W. CARPENTER RD. Bridge replacement with limtedLSSRP Seismic Retrofit funds


PER/W

Total

150,000

1,758,000

CON

Total

17,200,400 17,200,400

625,000 2,233,000

500,000 650,000

1,125,000 17,200,400 20,083,400

1,608,000

Phase Summary:

Fed $

Local AC

Local Match

Total

201,643

1,758,000

LSSRP Bond

Total

573,500 573,500

995,963 15,227,514 17,779,834

129,038 1,399,386 1,730,066

1,125,000 17,200,400 20,083,400

1,556,357

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Change!2273

5938(071)5938(076)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

184,438

1,608,000

LSSRP Bond

Total553,313 1,976,875

71,688 256,125

625,000 2,233,000

1,423,562

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

17,205

150,000

LSSRP Bond

Total442,650 575,445

57,350 74,555

500,000 650,000

132,795

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

573,500 573,500

15,227,514 15,227,514

1,399,386 1,399,386

17,200,400 17,200,400

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0033, LAS PALMAS AVENUE OVER SAN JOAQUIN RIVER, 3 MI N/E STATE ROUTE 33. Preventive Maintenance project.


PER/W

Total 100,000

CON

Total

16,710,400

2,984,000

19,694,400

100,000

16,710,400

2,884,000

19,594,400

Phase Summary:

Fed $

Local AC

Local Match

Total

11,470

100,000

LSSRP Bond

Total17,435,452

2,258,948

19,694,400

88,530 17,346,922

2,247,478

19,594,400

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3883

5938(200)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

11,470

100,000

LSSRP Bond

Total2,641,735

342,265

2,984,000

88,530 2,553,205

330,795

2,884,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total14,793,717

1,916,683

16,710,400

14,793,717

1,916,683

16,710,400

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0048, GEER ROAD OVER TUOLUMNE RIVER, 1.3 MI S STATE ROUTE 132. LSSRP Seismic Retrofit.


PER/W

Total 301,000

CON

Total

1,615,036 1,615,036

301,000

1,615,036 1,916,036

301,000

Phase Summary:

Fed $

Local AC

Local Match

Total

34,525

301,000

LSSRP Bond

Total

185,245 185,245

1,429,791 1,696,267

34,525

1,615,036 1,916,036

266,475

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

2278

5938(071)5938(106)5938(154)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

34,525

301,000

LSSRP Bond

Total266,475

34,525

301,000

266,475

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

185,245 185,245

1,429,791 1,429,791

1,615,036 1,615,036

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0073, TIM BELL ROAD OVER DRY CREEK, 0.8 MI. S/O CLARIBEL ROAD. Replace historic 2-lane bridge with a standard2-lane bridge. 9/14/2010: Toll Credits programmed for PE & CON. 1/27/2016: Toll credits used for R/W.


PER/W

Total 575,000

CON

Total

9,857,951

947,000 368,000 1,890,000

110,000 110,000

947,000 368,000 110,000 11,857,951

575,000

9,857,9519,857,951

Phase Summary:

Fed $

Local AC

Local Match

Total 575,000

LSSRP Bond

Total947,000 368,000 110,000 11,857,951

947,000 368,000 110,000 11,857,951

575,000 9,857,951

9,857,951

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3628

5938(189)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 575,000

LSSRP Bond

Total947,000 368,000 1,890,000

947,000 368,000 1,890,000

575,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total110,000 110,000

110,000 110,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total9,857,951

9,857,951

9,857,951

9,857,951

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0078, OAKDALE-WATERFORD OVER CLARIBEL LATERAL, 0.5 MI N/O CLARIBEL RD. Replace existing 2-lane bridgewith a 2-lane bridge. 10/12/2016 10:40:13 AM.


PER/W

Total

CON

Total

1,509,200

269,500 269,500

150,000

269,500 1,928,7001,509,200

150,000

1,659,200

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total238,588 1,707,478

30,912 221,222

269,500 1,928,700

1,468,890

190,310

1,659,200

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4502

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total238,588 238,588

30,912 30,912

269,500 269,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total132,795

17,205

150,000

132,795

17,205

150,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,336,095

173,105

1,509,200

1,336,095

173,105

1,509,200

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0080, VALLEY HOME ROAD, OVER LONE TREE CREEK, 0.68 MI S/E LONE TREE RD. Bridge Rehabilitation. Widen2-lane bridge to standard lanes and shoulders. (Not capacity increasing) 10/10/16.


PER/W

Total

CON

Total

1,878,800

335,500 335,500

100,000

335,500 2,314,3001,878,800

100,000

1,978,800

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total297,018 2,048,850

38,482 265,450

335,500 2,314,300

1,751,832

226,968

1,978,800

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4493

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total297,018 297,018

38,482 38,482

335,500 335,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530

11,470

100,000

88,530

11,470

100,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,663,302

215,498

1,878,800

1,663,302

215,498

1,878,800

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0150, GILBERT ROAD OVER TURLOCK IRRIGATION DISTRICT (TID) CERES MAIN CANAL, S/O HATCH ROAD. Replace2-lane bridge with a new 2-lane bridge. 9/16/2010: Toll Credits programmed for PE & CON.


PER/W

Total 150,000

CON

Total

1,208,665

293,000 443,000

293,000 1,651,665

150,000

1,208,6651,208,665

Phase Summary:

Fed $

Local AC

Local Match

Total 150,000

LSSRP Bond

Total293,000 1,651,665

293,000 1,651,665

150,000 1,208,665

1,208,665

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3619

5938(190)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 150,000

LSSRP Bond

Total293,000 443,000

293,000 443,000

150,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,208,665

1,208,665

1,208,665

1,208,665

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0154, PLEASANT VALLEY ROAD OVER SOUTH SAN JOAQUIN MAIN CANAL, 0.3 MI. E/O VICTORY ROAD. Replace2-lane bridge with a standard 2-lane bridge. 9/20/2010: Toll Credits programmed for PE & CON.


PER/W

Total 270,000

CON

Total

1,512,000

343,000 613,000

343,000 2,125,000

270,000

1,512,0001,512,000

Phase Summary:

Fed $

Local AC

Local Match

Total 270,000

LSSRP Bond

Total343,000 2,125,000

343,000 2,125,000

270,000 1,512,000

1,512,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3652

5938(226)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 270,000

LSSRP Bond

Total343,000 613,000

343,000 613,000

270,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,512,000

1,512,000

1,512,000

1,512,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0157, MONTPELIER ROAD, OVER T.I.D. MAIN CANAL, AT DALLAS RD. Replace existing 2-lane bridge with 2-lane bridge.10/11/2016 3:33:50 PM.


PER/W

Total

CON

Total

2,179,800

389,250 389,250

100,000

389,250 2,669,0502,179,800

100,000

2,279,800

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total344,603 2,362,910

44,647 306,140

389,250 2,669,050

2,018,307

261,493

2,279,800

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4497

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total344,603 344,603

44,647 44,647

389,250 389,250

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530

11,470

100,000

88,530

11,470

100,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,929,777

250,023

2,179,800

1,929,777

250,023

2,179,800

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0168, KILBURN ROAD OVER ORESTIMBA CREEK, .45 MI S CROWS LANDING RD. Replace historic 2-lane bridge with astandard 2-lane bridge on improved alignment (No Added Lane Capacity). 4/1/2010: Toll Credits programmed for PE, R/W, & Con.


PER/W

Total 683,000

CON

Total

1,534,500 1,534,500

683,000

853,750 853,750

2,388,250 3,071,250

683,000

Phase Summary:

Fed $

Local AC

Local Match

Total 683,000

LSSRP Bond

Total2,388,250 3,071,250

2,388,250 3,071,250

683,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

359

5938(157)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 683,000

LSSRP Bond

Total683,000

683,000

683,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total853,750 853,750

853,750 853,750

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,534,500 1,534,500

1,534,500 1,534,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0170, COOPERSTOWN ROAD OVER GALLUP CREEK, 2.8 MI. NW/O LA GRANGE ROAD. Replace 2-lane bridge with astandard 2-lane bridge. 9/21/2010: Toll Credits programmed for PE & CON. 7/23/2013: Toll credits used for R/W.


PER/W

Total 455,000

CON

Total

1,155,000

455,000

25,000 25,000

25,000 1,635,000

455,000

1,155,0001,155,000

Phase Summary:

Fed $

Local AC

Local Match

Total 455,000

LSSRP Bond

Total25,000 1,635,000

25,000 1,635,000

455,000 1,155,000

1,155,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3666

5938(191)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 455,000

LSSRP Bond

Total455,000

455,000

455,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total25,000 25,000

25,000 25,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,155,000

1,155,000

1,155,000

1,155,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0180, SHIELLS ROAD OVER CENTRAL CALIFORNIA IRRIGATION DISTRICT (CCID) MAIN CANAL, 0.42 MI. E/O EASTINROAD. Replace 2-lane bridge with a standard 2-lane bridge. 9/22/2010: Toll Credits programmed for PE & CON. 9/27/2016: Toll credits usedfor R/W.


PER/W

Total 225,000

CON

Total

1,260,000

215,000 440,000

40,000 40,000

215,000 40,000 1,740,000

225,000

1,260,0001,260,000

Phase Summary:

Fed $

Local AC

Local Match

Total 225,000

LSSRP Bond

Total215,000 40,000 1,740,000

215,000 40,000 1,740,000

225,000 1,260,000

1,260,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3675

5938(192)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 225,000

LSSRP Bond

Total215,000 440,000

215,000 440,000

225,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total40,000 40,000

40,000 40,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,260,000

1,260,000

1,260,000

1,260,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0199, MILTON ROAD, OVER ROCK CREEK TRIBUTARY BRIDGE. Replace existing 2-lane bridge with 2- lane new bridge(No added capacity).


PER/W

Total

CON

Total

1,624,000

290,000 290,000

75,000

290,000 1,989,0001,624,000

75,000

1,699,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total256,737 1,760,862

33,263 228,138

290,000 1,989,000

1,504,125

194,875

1,699,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4508

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total256,737 256,737

33,263 33,263

290,000 290,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total66,398

8,603

75,000

66,398

8,603

75,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,437,727

186,273

1,624,000

1,437,727

186,273

1,624,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0231, MILTON ROAD OVER ROCK CREEK TRIBUTARY, 3.7 MI. N/O SR 4. Replace 2-lane bridge with a standard 2-lanebridge.


PER/W

Total 675,000

CON

Total

3,780,000

675,000

75,000 75,000

75,000 4,530,000

675,000

3,780,0003,780,000

Phase Summary:

Fed $

Local AC

Local Match

Total

77,423

675,000

LSSRP Bond

Total66,398 4,010,409

8,603 519,591

75,000 4,530,000

597,578 3,346,434

433,566

3,780,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3872

5938(201)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

77,423

675,000

LSSRP Bond

Total597,578

77,423

675,000

597,578

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total66,398 66,398

8,603 8,603

75,000 75,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,346,434

433,566

3,780,000

3,346,434

433,566

3,780,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus

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.


Stanislaus County BRIDGE NO. 38C0232, MILTON ROAD, OVER HOODS CREEK, 1.6 MI S/O SR4. Replace existing 2- lane functionally obsolete bridge withstandard 2-lanes bridge. (non capacity increase).


PER/W

Total

CON

Total

3,088,400

551,500 551,500

75,000

551,500 3,714,9003,088,400

75,000

3,163,400

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total488,243 3,288,801

63,257 426,099

551,500 3,714,900

2,800,558

362,842

3,163,400

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4500

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total488,243 488,243

63,257 63,257

551,500 551,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total66,398

8,603

75,000

66,398

8,603

75,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,734,161

354,239

3,088,400

2,734,161

354,239

3,088,400

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0236, ST. FRANCIS AVENUE OVER MODESTO IRRIGATION DISTRICT (MID) MAIN CANAL, 0.1 MI. W/O McHENRYAVENUE. Replace 2-lane bridge with a standard 2-lane bridge. 9/22/2010: Toll Credits programmed for PE & CON. 9/17/2014: Toll creditsused for R/W.


PER/W

Total 200,000

CON

Total

1,120,000

160,000 360,000

25,000 25,000

160,000 25,000 1,505,000

200,000

1,120,0001,120,000

Phase Summary:

Fed $

Local AC

Local Match

Total 200,000

LSSRP Bond

Total160,000 25,000 1,505,000

160,000 25,000 1,505,000

200,000 1,120,000

1,120,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3677

5938(193)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 200,000

LSSRP Bond

Total160,000 360,000

160,000 360,000

200,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total25,000 25,000

25,000 25,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,120,000

1,120,000

1,120,000

1,120,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0257, COOPERSTOWN ROAD OVER RYDBERG CREEK, 3.9 MI. NW/O LA GRANGE ROAD. Replace 2-lane bridge with astandard 2-lane bridge. 9/28/2010: Toll Credits programmed for PE & CON. 7/23/2013: Toll credits used for R/W.


PER/W

Total 450,000

CON

Total

1,463,000

450,000

75,000 75,000

75,000 1,988,000

450,000

1,463,0001,463,000

Phase Summary:

Fed $

Local AC

Local Match

Total 450,000

LSSRP Bond

Total75,000 1,988,000

75,000 1,988,000

450,000 1,463,000

1,463,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3682

5938(194)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 450,000

LSSRP Bond

Total450,000

450,000

450,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total75,000 75,000

75,000 75,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,463,000

1,463,000

1,463,000

1,463,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0262, PIONEER AVENUE, OVER LONE TREE CREEK, 100FT S/O FREELOVE ROAD. Replace existing 2-lane functionallyobsolete bridge with standard 2-lane bridge (non capacity increase). 10/12/2016: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

1,379,000

246,250 246,250

100,000

246,250 1,725,2501,379,000

100,000

1,479,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total246,250 1,725,250

246,250 1,725,250

1,479,000

1,479,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4504

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total246,250 246,250

246,250 246,250

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total100,000

100,000

100,000

100,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,379,000

1,379,000

1,379,000

1,379,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0268, LAKE ROAD, OVER T.I.D. MAIN CANAL, 1.5 MI E/O HAWKINS RD. Replace existing 2-lane functionally obsoletebridge with standard 2-lane new bridge (non capacity increase).


PER/W

Total

CON

Total

3,495,800

624,250 624,250

175,000

624,250 4,295,0503,495,800

175,000

3,670,800

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total552,649 3,802,408

71,601 492,642

624,250 4,295,050

3,249,759

421,041

3,670,800

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

4505

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total552,649 552,649

71,601 71,601

624,250 624,250

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total154,928

20,073

175,000

154,928

20,073

175,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,094,832

400,968

3,495,800

3,094,832

400,968

3,495,800

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0272, SONORA ROAD OVER MARTELLS CREEK, 0.1 MI E/O FRANKENHEIMER RD. SCOUR COUNTERMEASURE.3/11/2011: Toll Credits programmed for PE & CON.


PER/W

Total 17,969

CON

Total

100,625

13,000 30,969

13,000 131,594

17,969

100,625100,625

Phase Summary:

Fed $

Local AC

Local Match

Total 17,969

LSSRP Bond

Total13,000 131,594

13,000 131,594

17,969 100,625

100,625

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3805

5938(203)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 17,969

LSSRP Bond

Total13,000 30,969

13,000 30,969

17,969

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total100,625

100,625

100,625

100,625

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 38C0302, TEGNER ROAD OVER TURLOCK IRRIGATION DISTRICT (TID) LATERAL #5, AT JCT W/ HARDING ROAD. Replace 2-lane bridge with a standard 2-lane bridge. 9/23/2010: Toll Credits programmed for PE & CON. 9/17/2013: Toll credits used for R/W.


PER/W

Total 87,500

CON

Total

1,260,457

208,153 84,347 380,000

50,000 50,000

208,153 134,347 1,690,457

87,500

1,260,4571,260,457

Phase Summary:

Fed $

Local AC

Local Match

Total 87,500

LSSRP Bond

Total208,153 134,347 1,690,457

208,153 134,347 1,690,457

87,500 1,260,457

1,260,457

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

3687

5938(196)Project #:

PE Summary:

Fed $

Local AC

Local Match

Total 87,500

LSSRP Bond

Total208,153 84,347 380,000

208,153 84,347 380,000

87,500

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total50,000 50,000

50,000 50,000

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,260,457

1,260,457

1,260,457

1,260,457

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Stanislaus County BRIDGE NO. 39C0001, RIVER ROAD OVER SAN JOAQUIN RIVER, STANISLAUS COUNTY LINE. LSSRP Seismic Retrofit


PER/W

Total 964,400

CON

Total

8,465,342

731,600 1,696,000

15,600 15,600

731,600 15,600 10,176,942

964,400

8,465,3428,465,342

Phase Summary:

Fed $

Local AC

Local Match

Total

110,617

964,400

LSSRP Bond

Total

970,975

647,685 13,811 9,009,647

83,915 1,789 196,321

731,600 15,600 10,176,942

853,783

970,975

7,494,367

8,465,342

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

2282

5938(037)5938(176)

Project #:

PE Summary:

Fed $

Local AC

Local Match

Total

110,617

964,400

LSSRP Bond

Total647,685 1,501,469

83,915 194,531

731,600 1,696,000

853,783

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

R/W Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total13,811 13,811

1,789 1,789

15,600 15,600

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

CON Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

970,975

7,494,367

8,465,342

970,975

7,494,367

8,465,342

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond




10 Stanislaus



Number of Projects:

MPO Summary:

Fed $

Local AC

Local Match

Total for all Phases

740,778

10,366,869

LSSRP Bond

Total

-0 185,245 463,732 573,500 2,775,554

3,041,486 2,490,658 1,170,309 10,460,420 20,821,151 135,810,468

148,437 97,495 129,038 843,848 1,745,849 10,357,654

3,375,167 2,588,153 1,299,347 11,768,000 23,140,500 148,943,676

9,626,091

1,553,077

88,200,353

6,652,210

96,405,640

Totals:

Stanislaus Area Association Of Governments

Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond

26


Attachment 4

Surface Transportation Block Grant Program (STBGP) Backup Listing:

http://www.stancog.org/pdf/ftip-amendments/2017/rstp-bk-up-

list-2017-ftip.pdf

http://www.stancog.org/pdf/ftip-amendments/2017/rstp-bk-up-list-2017-ftip.pdf

http://www.stancog.org/pdf/ftip-amendments/2017/rstp-bk-up-list-2017-ftip.pdf

Agency Project Description Project Location STBGPFederal Funds Local Funds Total Project Cost

Ceres Overlay Blaker Road from Service Road to Hackett Road 70,000$ 9,069$ 79,069$

Ceres OverlayMitchell Road Overlay Phase IV- Roeding Rd. to Service Rd. 551,618$ 78,245$ 629,863$

Hughson Pavement Rehabilitation Whitmore Avenue- Tully to Charles Street 200,000$ 25,912$ 225,912$

Modesto Pavement Rehabilitation

La Loma Ave. from James St. to Rowland Ave., Miller Ave. from El Vista Ave. to N. Riverside Dr.,Burney St. from 18th St. to Jennie St., 17th ST. from G St. to Burney St.,J St. from 9th St. to 17th St. 1,584,493$ Toll Credits 1,584,493$

Oakdale Pavement RehabilitationC Street Pavement Rehab Phase 2- from Yosemite to 1st St 237,526$ 30,774$ 268,300$

Turlock Rehabilitation E. Monte Vista Ave., from Geer Rd. to eastern city limits 761,269$ 98,631$ 859,900$

Totals 3,404,906$ 242,631$ 3,647,537$

Pavement Resurfacing and/or RehabilitationGrouped Projects

FFY 2016/17

Updated Per 2017 FTIP Administrative Modificaiton No. 3


Ceres Overlay Service Road from Blaker Road to Morgan Road 536,241$ 69,475$ 605,716$

Ceres OverlayService Road Overlay Phase II- Central Ave. to Blaker Rd. 458,305$ 59,379$ 517,684$

Modesto Pavement Rehabilitation Pelandale Ave. from Sisk Rd. to Dale Rd. 1,734,493$ Toll Credits 1,734,493$

Modesto Traffic Flow Improvements Oakdale Road and Scenic Drive Intersection Improvements 200,000$ Toll Credits 200,000$

Newman Rehabilitation The Intersection of Inyo Avenue & Canal School Road 373,076$ Toll Credits 373,076$

Oakdale Pavement Maintenance Program G Street (Maag to Ventanas) pavement Maintenance 237,526$ 30,774$ 268,300$

Patterson Roadway Reconstruction / OverlaySperry Avenue Improvements: Various locations along Sperry Avenue between Baldwin Rd. and American Eagle 220,869$ 28,615$ 249,484$

Riverbank OverlayOakdale Road between Patterson Road and Silver Rock Road 269,496$ Toll Credits 269,496$

Turlock Rehabilitation

1. Hawkeye Ave., between N. Olive Ave. and Daubenberger Rd.2. Lander Ave., between South Ave. and E. Glenwood Ave. 761,269$ 98,631$ 859,900$

Turlock Rehabilitation West Main Street from SR 99 to Lander Avenue 450,000$ Toll Credits 450,000$

Totals 5,241,275$ 286,874$ 5,528,149$


FFY 2017/18



Ceres Overlay Blaker Road from Service Road to Hackett Road 489,304$ 63,394$ 552,698$

Hughson Pavement Rehabilitation Whitmore Avenue - Tully to Charles 100,000$ 12,956$ 112,956$


El Vista Avenue from Yosemite Boulevard (SR 132) to Scenic Drive; Coffee Road from Scenic Drive to Briggsmore Avenue 300,000$ Toll Credits 300,000$


Pavement Rehabilitation on Pelandale from Sisk to Dale; and on Standiford Ave. from McHenry to Sisk; Crows Landing Rd. from S 7th St. to W. Whitmore Ave. 2,101,983$ Toll Credits 2,101,983$

Newman Pavement Rehabilitation Main Street 145,131$ Toll Credits 145,131$

Oakdale Overlay Maag & E Street Overlay 277,918$ 36,007$ 313,925$

Patterson Roadway Reconstruction / OverlaySperry Avenue: Various locations from Rogers Rd to the west and Baldwin Rd to the east. 258,428$ 33,482$ 291,910$

Riverbank Overlay Eighth Street: Patterson Road to Kentucky Avenue 270,572$ Toll Credits 270,572$

Turlock Rehabilitation West Main Street from SR 99 to Lander Avenue 440,725$ Toll Credits 440,725$

Stanislaus County Overlay

Phase O:1. Milnes Road - Albers to Santa Fe2. Bradbury Road - Crows Landing Road to Merced County Line.3. Beckwith Road - Gates to HWY 994. Tully Road - Ladd Road to Bangs Ave.5. Carpenter Road - W. Main to Grayson Ave. 2,149,686$ Toll Credits 2,149,686$

Totals 6,533,747$ 145,839$ 6,679,586$


FFY 2018/19




El Vista Avenue from Yosemite Boulevard (SR 132) to Scenic Drive; Coffee Road from Scenic Drive to Briggsmore Avenue 2,182,843$ Toll Credits 2,182,843$

Modesto Pavement Rehabilitation Paradise Road from Sheridan Street to Carpenter Road 2,080,464$ Toll Credits 2,080,464$


Tuolumne Boulevard from Sutter Ave to Neece Dr, Paradise Rd from Chicago Ave to 1st St, 1st St from Washington St to G St, andG St from 1st St to 2nd St 300,000$ Toll Credits 300,000$

Newman Pavement Rehabilitation Main Street 151,373$ Toll Credits 151,373$

Oakdale Pavement Reconstruction First Avenue - F Street to G Street 289,870$ Toll Credits 289,870$

Patterson Roadway Reconstruction / OverlaySperry Avenue: Various locations from Rogers Rd to the west and Baldwin Rd to the east. 269,543$ 34,922$ 304,465$

Riverbank Overlay Kentucky Avenue: Eighth Street to Claus Road 282,209$ Toll Credits 282,209$

Turlock Rehabilitation West Main Street from SR 99 to Lander Avenue 929,033$ 1,180,242$ 2,109,275$

Stanislaus County Reconstruction/Overlay

Phase M:1.Albers Rd. - Hwy 132 to Claribel Ave. 2. Patterson Rd. - Riverbank City limits to Albers Rd.3. E. Whitmore Ave. - Hughson City Limits to Hickman Rd.4. Hickman Rd. - E. Whitmore Ave. to 400 south of bridge5. 9th St. - River Rd. to 1400' North of Hatch Rd.6. Golden State Blvd. - Taylor Rd. to Nunes Rd.7. Nunes Rd. - Keyes Rd to Keyes Rd.8. Mitchell Rd. - Ceres Bridge to Yosemite Blvd. -$ 1,800,000$ 1,800,000$

Totals 6,485,335$ 3,015,164$ 9,500,499$

FFY 2019/20



Attachment 5

Congestion Mitigation Air Quality Program (CMAQ) Intersection Signalization

Backup Listing:

http://www.stancog.org/pdf/ftip-amendments/2017/cmaq-signalization.pdf

http://www.stancog.org/pdf/ftip-amendments/2017/cmaq-signalization.pdf

Agency Project Description Project Location CMAQFederal Funds

STBGPFederal Funds Local Funds Project Cost

Ceres Signalize Morgan and Service Road 33,250$ -$ 14,250$ 47,500$

Riverbank SignalizePatterson Road & Roselle & Coordinated Pedestrian Railroad Safety Crossing Including Sidewalks 990,453$ 70,770$ Toll Credits 1,061,223$

Turlock Signalize N. Denair Ave. and Hawkeye Ave. 28,640$ -$ Toll Credits 28,640$

Turlock Signalize W. Main St. and West Ave. 35,042$ -$ Toll Credits 35,042$

Stanislaus County Signalize Keyes Rd/ Faith Home Rd Intersection 1,000,000$ -$ 200,000$ 1,200,000$

Totals 2,087,385$ 70,770$ 214,250$ 2,372,405$

Intersection Signalization

FFY 2016/17Grouped Projects




Ceres Traffic Signal Morgan and Service Road 304,150$ -$ 130,350$ 434,500$

Modesto Traffic Signal

Upgrade Traffic Signal-2017: Tully Rd. at 9 St., 1 St. at H St., Paradise Rd. at H St., and 11 St. at Needham Ave. 868,750$ -$ (Toll Credits) 868,750$

Turlock Traffic Signal N. Denair Ave. and Hawkeye Ave. 329,360$ -$ (Toll Credits) 329,360$

Turlock Traffic Signal W. Main St. and West Ave. 427,513$ -$ (Toll Credits) 427,513$

Turlock Traffic Signal F St and Lander 288,385$ -$ (Toll Credits) 288,385$

Stanislaus County Signalize Crows Landing/Grayson Intersection 300,000$ -$ 1,485,000$ 1,785,000$

Stanislaus County Traffic SignalCarpenter Rd/Whitmore Ave. Intersection Signalization 300,000$ -$ 1,725,122$ 2,025,122$

Totals 2,818,158$ -$ 3,340,472$ 6,158,630$






Turlock Signalize Walnut/Taylor Intersection Improvements 909,090$ -$ Toll Credits 909,090$ Totals 909,090$ -$ -$ 909,090$




Attachment 6

Congestion Mitigation Air Quality Program (CMAQ) Intersection Channelization

Backup Listing:

http://www.stancog.org/pdf/ftip-amendments/2017/cmaq-channelization.pdf

http://www.stancog.org/pdf/ftip-amendments/2017/cmaq-channelization.pdf



Ceres Traffic Flow Improvements Traffic Signal Modification at Roeding Road and Mitchell Road 334,112$ -$ 43,288$ 377,400$

Ceres Traffic Flow ImprovementsRoundabout at Central Ave/ Pine St/ Industrial Way and Morgan/Aristocrat 471,865$ -$ 61,135$ 533,000$

Patterson Traffic Flow Improvements

Roadway improvements at Sperry Ave., and S. Del Puerto Ave. to configure turn lanes in all directions and improve traffic flow 212,186$ 584,860$ 343,211$ 1,140,257$

Riverbank Traffic Flow Improvements

Traffic Management Intersection Improvements at Roselle Ave. and Morrill Rd., sidewalk infill to link pedestrian commute access along Morrill Road 53,118$ -$ 6,882$ 60,000$

Totals 1,071,281$ 584,860$ 454,516$ 2,110,657$



Modesto Traffic Flow ImprovementsRight Turn Lane from eastbound Standiford Ave.to southbound Sisk Rd. 500,000$ -$ 400,000$ 900,000$

Riverbank Traffic Flow Improvements

Traffic Management Intersection Improvements at Roselle Ave. and Morrill Rd., sidewalk infill to link pedestrian commute access along Morrill Road 230,852$ -$ 195,618$ 426,470$

Stanislaus County Traffic Flow Improvements Claribel Rd/Roselle Ave Intersection 300,000$ -$ 34,410$ 334,410$

Totals 1,030,852$ -$ 630,028$ 1,660,880$



Stanislaus County Traffic Flow Improvements Claribel Rd/Roselle Ave Intersection -$ 363,991$ 3,005,590$ 3,369,581$

Totals -$ 363,991$ 3,005,590$ 3,369,581$

Intersection ChannelizationGrouped Projects

FFY 2019/20

Intersection Channelization

Intersection Channelization

FFY 2017/18


Grouped Projects

Updated Per 2017 FTIP Administrative Modification No. 3

- StanCOG - Stanislaus Co uncil of Governments

MANAGEMENT AND FINANCE COMMITTEE MEETING StanCOG Board Room 1111 I Street, Suite 308

Modesto, CA

Draft Minutes of June 7, 2017 (Wednesday) 3:00pm

MEMBERS PRESENT:

ALSO PRESENT:

1. CALL TO ORDER

Chair Raul Mendez (City of Hughson); Vice-Chair Keith Boggs (Stanislaus County); Toby Wells (City of Ceres); Joe Lopez (City of Modesto); Koosun Kim (City ofNewman); Bryan Whitemyer (City of Oakdale); Ken Irwin (City of Patterson); Sean Scully (City of Riverbank); Gary Hampton (arrived during Item SA) (City of Turlock); Tim Ogden (City ofWaterford)

Elisabeth Halm, Stephen Hanamaikai, Karen Kincy, Cindy Malekos, Rosa Park, Debbie Truj illo (StanCOG); Matt Machado (Stanislaus County); Melissa Molina (City ofModesto)

Chair Raul Mendez called the meeting to order at 3:05 pm.

2. ROLLCALL

3. PUBLIC COMMENTS - NONE

4. CONSENT CALENDAR

A. Motion to Approve Management and Finance Committee Minutes of 5/3/17

*By Motion (Stanislaus County/City of Patterson), and a unanimous vote, the Management and Finance Committee approved the Consent Calendar.


A. Motion to Recommend Policy Board Adopt by Resolution the FY 2017/18 Transportation Development Act (TDA) Apportionments for Transit and Reserves and Adopt by Resolution the FY 2017/18 TDA Allocations for Transit Karen Kincy reviewed the Transit Cost Sharing Procedures process. She said after the L TF for Transit was apportioned, there was $1 ,857,866 left for "Other" purposes which was recommended to be held in reserve for future regional transit projects. Rosa Park indicated that could include the future ACE Train. There was a discussion regarding some

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calviso

Typewritten Text

Item 7C

calviso

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of the cities having already included the anticipated L TF in their budgets, and that a portion, instead of the full amount, could instead be reserved.

*By Motion (Stanislaus County/City of Modesto), and a 8-2 vote (with the City of Oakdale and the City of Waterford voting No), the Management and Finance Committee recommended that the Policy Board adopt by Resolution the FY 2017/18 Transportation Development Act (TDA) Apportionments for Transit with 55% retained for future regional projects, recognizing that "Other" would dissipate in FY 2018/19, and requesting that the Policy Board provide policy direction about the ACE train.

*By Motion (Stanislaus County/City of Tul'locl{), and a 9-1 vote (with the City of Waterford voting No), the Management and Finance Committee recommended that the Policy Board adopt by Resolution the FY 2017/18 TDA Allocations for Transit.

B. Measure L Strategic Plan Update Rosa Park indicated that the application period for the Measure L Citizens Oversight Committee had been extended. She also said the Policy Board had a workshop on the prioritization of regional projects, and that Kendall Flint would be following up with each jurisdiction to further discuss the timelines of these projects.

C. Transportation Development Act (TDA) Amendment Update Karen Kincy said that a meeting had been held with the transit operators to discuss the issues involved in meeting fare box and the possibility of amending the TDA for the Stanislaus region. Keith Boggs suggested that a subcommittee of the Management and Finance Committee meet with the transit operators to finalize information that could be discussed at the August meeting. Chair Raul Mendez designated the members from Stanislaus County, and the Cities of Ceres, Modesto and Turlock to serve on the subconunittee.

D. Motion to Nominate a FY 2017/18 Chair and Vice-Chair

*By Motion (City of Oakdale/City of Ceres), and a unanimous vote, the Management and Finance Committee elected Raul Mendez to serve as the FY 2017/18 Chair and Keith Boggs as the Vice-Chair.

6. INFORMATION ITEMS The following items were providedfor il?formation only.

A. 2017 Federal Transportation Improvement Program (FTIP) Monthly Project Status Report FFY 2016/17

B. Local Transportation Funds (L TF) Received

C. Administrative Modification #3 to the 2017 Federal Transportation Improvement Program (FTIP) and Federal Statewide Transportation Improvement Program (FSTIP) - Type 1 Administrative Modification

D. Policy Board Minutes of 4/19/17

E. Executive Committee Minutes of 4/10/17

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F. Citizens Advisory Committee (CAC) Minutes of 3/1/17

G. Social Services Transportation Advisory Council (SST AC) Minutes of 4/4/17

H. Valley Vision Stanislaus (VVS) Steering Committee Minutes of 1/31/17

7. CAL TRANS REPORT- NONE

8. EXECUTIVE DIRECTOR REPORT Rosa Park announced that Policy Board member Vito Chiesa was recognized by the National Association of Regional Councils with a leadership award the previous day for his efforts regarding Measure L. She also said the Valley Vision Stanislaus (VVS) Conunittee would be meeting regarding the 2018 Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS).

9. MEMBER REPORTS Keith Boggs said that Stanislaus County was in the process of updating its Public Facility Fee Program and that he was sending the jurisdictions a Regional Transportation Impact Fee Project List for their review. Tim Ogden requested a presentation about ACE at a future conunittee meeting.

10. ADJOURNMENT Chair Raul Mendez adjourned the meeting at 4:18pm.

Next Regularlv Scheduled Mauagemeut am/ Finance Committee Meetiug: August 2, 2017 (Wednesday) @ 3:00 pn StanCOG Board Room 1111 I Street, Suite 308 Modesto, CA 95354

Minutes Prepared By:

' Administrative Services

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06-21-2017 policy board meeting agenda€¦ · wednesday, june 21, 2017 6:00 pm . board agendas and...

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