district 3 work plan fy 2020-2021 · stormwater liaison, caltrans division of environmental...

California Department of Transportation Stormwater Management Program

District 3 Work Plan

Fiscal Year

2020-2021

CTSW-RT-19-379.06.4

California Department of Transportation Division of Environmental Analysis Stormwater Management Program

703 B Street, Marysville, California 95901

https://dot.ca.gov/programs/environmental-analysis

October 1, 2019

For individuals with sensory disabilities, this document is accessible and was prepared in compliance with California Government Code section 7405, which requires that all state agencies comply with Section 508 of the federal Rehabilitation Act of 1973.

Please call or write to:

Stormwater Liaison, Caltrans Division of Environmental Analysis, MS-27 P.O. Box 942874, Sacramento, CA 94274 0001 (916) 653 8896 Voice or dial 711 to use a relay service.

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California Department of Transportation District 3 Certification

District Work Plan 2020-2021

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment of knowing violations. [40 CFR 122.22(d)]

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District 3

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Table of Contents i Fiscal Year 2020-2021

Table of Contents 1 Introduction .............................................................................................................. 1

2 District Personnel and Responsibilities ................................................................ 3

3 District Facilities and Water Bodies ....................................................................... 9

4 Drinking Water Reservoirs and Recharge Facilities ........................................... 11

5 Slopes Prone to Erosion ....................................................................................... 13

6 Implementation ...................................................................................................... 17

7 Region-Specific Activities ..................................................................................... 47

8 DWP Noncompliance and Improvements ............................................................ 49

Abbreviations and Acronyms .................................................................................... 51

Figures Figure 2-1: District 3 Organizational Chart ...................................................................... 7 Figure 5-1: District 3 California State Highway System 2019 Slopes Prone to Erosion 15

Tables Table 2-1: District 3 Stormwater Personnel and Responsibilities .................................... 4 Table 2-2: District 3 Signatory Authority for Key Documents ........................................... 5 Table 4-1: District 3 Drinking Water Reservoirs and Recharge Facilities ...................... 11 Table 5-1: District 3 Inventory of Road Segments Prone to Erosion ............................. 13 Table 6-1: District 3 Anticipated Project Development and Construction Schedule ...... 19 Table 6-2: District 3 Anticipated Significant Road Maintenance Activities ..................... 43 Table 6-3: District 3 Monitoring Activities ...................................................................... 45

Table of Contents ii Fiscal Year 2020-2021


1 Introduction 1 Fiscal Year 2020-2021

1 Introduction General Information about the District Work Plan

The District Work Plans (DWPs) describe the organization of each California Department of Transportation (Caltrans) District’s stormwater program and outline the planned stormwater activities for the upcoming fiscal year. They are prepared and submitted on October 1 each year. Since the DWP is District-specific, each Regional Water Quality Control Board (Regional Board) is provided a copy of the DWPs relevant to their jurisdiction.

This DWP presents information about District 3’s water bodies, Best Management Practices (BMPs), and monitoring programs. It describes how the District will specifically implement the requirements of the Statewide Stormwater Management Plan (SWMP) during fiscal year 2020-2021. Implementation activities will be conducted in accordance with the procedures presented in the SWMP. In addition, this DWP fulfills Provision E.3.b of the National Pollutant Discharge Elimination System (NPDES) Statewide Storm Water Permit Waste Discharge Requirements (WDRs) for State of California Department of Transportation (Order Number 2012-0011-DWQ, NPDES Number CAS000003, Effective July 1, 2013) (NPDES Permit). The NPDES Permit was amended by Orders WQ 2014-0006-EXEC (January 17, 2014), WQ 2014-0077-DWQ (May 20, 2014), and WQ 2015-0036-EXEC (April 7, 2015). A conformed NPDES Permit was issued on April 7, 2015 (Conformed NPDES Permit), available on the California State Water Resources Control Board (SWRCB) website (http://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2012/wq2012_0011_dwq_conformed_signed.pdf).

The NPDES Permit was further amended by Order WQ 2017-0026-EXEC on November 27, 2017. This permit amendment describes the primary modifications to several Areas of Special Biological Significance (ASBS) sampling locations and incorporation of compliance units crediting due to the SWRCB's adoption of the Trash Provisions on April 7, 2015 (effective on December 3, 2015).

The DWP’s eight sections describe how the District plans to implement the stormwater program during the upcoming fiscal year. Section 1 introduces the DWP, describes its organizational structure, and identifies the key goals and commitments made by the District for the upcoming fiscal year. Section 2 describes the personnel with stormwater operations responsibilities in the District. In Section 3, the District’s facilities are listed and categorized by type and location. Section 4 describes and identifies the high-risk locations where spills from the District’s owned rights-of-way (ROW), roadways or facilities can discharge directly to a drinking water reservoir or ground water recharge facility. In Section 5, the District’s road segments that are prone to erosion are identified. Section 6 summarizes the District’s implementation activities, including projects that will be in the design and construction phases during the fiscal year, maintenance projects, and planned stormwater monitoring activities. Section 7 identifies the planned region-specific activities (if applicable) to address the requirements listed in Attachment V of the Conformed NPDES Permit. Section 8 identifies deviations that occurred from

http://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2012/wq2012_0011_dwq_conformed_signed.pdf



1 Introduction 2 Fiscal Year 2020-2021

the prior DWP that resulted or will result in noncompliance with the Conformed NPDES Permit or SWMP and describes improvements performed in response to the incidents of noncompliance.

District Goals and Commitments

The District is actively pursuing options and alternatives to improve on stormwater programmatic partnerships, both through enhanced interagency communications and through the engagement of outside jurisdictions. NPDES and stormwater staff routinely interact with functional units and provide guidance to improve and enhance efficiency through improved informative sharing and creative problem solving. The District has been committed to finding efficient methods for navigating the complex and ever-changing stormwater regulatory compliance requirements using common-sense approaches and implementation methods meant to preserve regional water quality. In support of this effort and moving forward, the methods and actions to be employed by District NPDES and Stormwater Coordinators to further the District’s vision and improve functional unit support (through all divisions) includes improved project tracking, streamlined technical studies, improved documentation management, early project risk detection and proactive project management, more focused direction and guidance, better team communication, and (when applicable) outside agency interactions. Future goals for the District include project review and technical study optimization, task order template streamlining, better management of project resources, and a modular approach to administrative processes.

Statewide Trash Provisions

District 3 is aware of the statewide Trash Provisions and their applicability in the District. Compliance activities will include implementing a combination of controls (i.e., full capture systems, multi-benefit projects, other treatment controls, and/or institutional controls) in areas identified as significant trash generating areas.

2 District Personnel 3 Fiscal Year 2020-2021 and Responsibilities

2 District Personnel and Responsibilities Section 2 of the DWP describes positions, addresses, and telephone numbers of personnel with responsibilities for stormwater operations within the District. This section also identifies positions having signatory authority for various notifications or documents required for submittal by a District (e.g., Project Registration Documents, including Notices of Intents or NOIs).

District NPDES Stormwater Coordinator

The District NPDES Stormwater Coordinators represent District 3 in daily activities with the Central Valley and Lahontan Regional Boards regarding regulatory issues, preparing water quality assessment reports, providing oversight on water quality assessment reports prepared by consultants, and providing guidance to District and North Region staff on water quality issues.

Environmental Engineering Coordinator

The Environmental Engineering Coordinator verifies and ensures compliance with all environmental regulations and permits. They evaluate regulations and make recommendations for Caltrans’ response. They prepare and provide technical analysis and impact reports to a variety of local, state, and federal agencies. They work closely with other agencies on program-related activities and coordinate the development, design, and construction on a variety of environmental services projects.

Maintenance Stormwater Coordinator

The Maintenance Stormwater Coordinators oversee District 3’s Maintenance Stormwater Program and are responsible for ensuring compliance with the SWMP. They serve as operations advisors to the Maintenance Stormwater Supervisors, prepare the annual Stormwater Operational Plan, conduct facility and field inspections, and generate reports.

ROW Stormwater Coordinator

The ROW Stormwater Coordinator serves as the point of contact for ROW Program inquiries, prepares a summary of completed stormwater property inspections for use in annual reports, and reports instances where ROW may conduct construction activities that require development of a Stormwater Pollution Prevention Plan (SWPPP) and related notifications.

Engineering Services (Hydraulics) Representative

The Hydraulics Representative aids with treatment design.


Public Affairs Coordinator

The Public Affairs Coordinator organizes and plans public outreach and coordinates with local groups to arrange campaign presentations and activities.

Encroachment Permits Stormwater Coordinator

The Encroachment Permits Stormwater Coordinator inspects permit activities to ensure compliance with engineering standards and specifications, including BMPs. In addition, they regularly attend meetings with the public, other agencies, private and public engineers, developers, and manufacturers to discuss, advise, and explain policies, procedures, and permit requirements.

Landscape Architecture Coordinator

The Landscape Architect Coordinator is responsible for determining appropriate project-specific revegetation plans in coordination with other team members such as environmental staff, project engineers, project management, and external agencies.

Table 2-1 lists staff members responsible for implementing the Stormwater Program.

Table 2-1: District 3 Stormwater Personnel and Responsibilities

Staff Name Title Phone No. E-mail Responsibility Amarjeet S. Benipal

District Director (530) 741-4233 amarjeet.benipal@ dot.ca.gov

North Region (Districts 1, 2, 3)

Carlos Portillo

Chief, North Region Environmental Planning

(530) 741-5461 carlos.portillo@ dot.ca.gov


Doug Coleman

Office Chief, Office of Environmental Engineering, South

(530) 741-4539 douglas.coleman@ dot.ca.gov

District 3 Stormwater, Hazardous Waste, Air, and Noise

Sean Cross NPDES Coordinator (530) 741-4579 sean.cross@ dot.ca.gov

District 3

Jarod Barkley NPDES Coordinator (530) 741-4158 jarod.barkley@ dot.ca.gov

District 3

Rajive Chadha

NPDES Coordinator (530) 741-4295 rajive.chadha@ dot.ca.gov

Projects in Glenn (GLE) and Butte (BUT) Counties

Chris Rockey Chief, Hydraulics (530) 741-4517 chris.rockey@ dot.ca.gov

District 3 Hydraulics

Emmric Lincoln


(916) 641-1036 emmric.lincoln@ dot.ca.gov

District 3

Jessie Zermeno

Maintenance Stormwater Crew Supervisor

(530) 741-5320 mike.f.myers@ dot.ca.gov

Sutter-Sierra Area

Paul Thornton

Maintenance Stormwater Crew Supervisor

(916) 641-1079 paul.e.thornton@ dot.ca.gov

Sunrise Area

Mohammad Asghari


(530) 634-7603 mohammad.asghari@ dot.ca.gov

District 3

Andrew Alvarado

Chief, North Region Construction

(530) 741-5590 andy.alvarado@ dot.ca.gov



Staff Name Title Phone No. E-mail Responsibility Dusty Giffin Construction

Stormwater Coordinator (916) 825-5357 dusty.giffin@

dot.ca.gov District 3

Phew Thao Construction Stormwater Coordinator

(916) 799-1264 phew.thao@ dot.ca.gov

District 3

Deanna Shoopman

Chief, Public Information

(530) 741-4572 deanna.shoopman@ dot.ca.gov

District 3 Public Information

Table 2-2 lists individuals authorized to sign the documents, reports, and other information submitted by the District to either the SWRCB or the Regional Board(s). These individuals/positions may delegate authorization to their staff to sign various documents and reports required for implementation of the Stormwater Program. It also includes delegation of signatory authority for key Conformed NPDES Permit and SWMP required documents.

Table 2-2: District 3 Signatory Authority for Key Documents

Position or Individual Phone No. E-mail Documents Authorized for Signatures District Director (530) 741-4233 amarjeet.benipal@

dot.ca.gov All District Documents, Legally Responsibly Person (LRP) – Storm Water Multiple Application and Report Tracking System)

Deputy District Director, Construction

(530) 218-8963 andrew.alvarado@ dot.ca.gov

All District Documents

Chief, North Region Environmental Planning

(530) 741-5461 carlos.portillo@ dot.ca.gov


Deputy District Director, Maintenance & Traffic Operations

(530) 741-4318 Tom.brannon@ dot.ca.gov


Chief, North Region Division of Project Development

(530) 741-4168 karl.dreher@ dot.ca.gov


Chief, North Region Right of Way

(530) 741-4499 john.ballantyne@ dot.ca.gov


Chief, Office of Environmental Engineering, South

(530) 741-4539 douglas.coleman@ dot.ca.gov

All District Documents except District Work Plan. Notice of Soil Reuse with Aerially Deposited Lead

Construction Stormwater Coordinator

(916) 825-5357 dusty.giffin@ dot.ca.gov

SWPPP, NOI, Notice of Termination (NOT), Notice and Report of Non-Compliance, Discharge or threat of Discharge Notification, Incident Report Form

Construction Stormwater Coordinator

(916) 799-1264 phew.thao@ dot.ca.gov

SWPPP, NOI, NOT, Notice and Report of Non-Compliance, Discharge or threat of Discharge Notification, Incident Report Form


Position or Individual Phone No. E-mail Documents Authorized for Signatures Construction Engineers and Resident Engineers

- Various Notice and Report of Non-Compliance, Discharge or Threat of Discharge Notification, Report of Illegal Connection/Illicit Discharge (IC/ID), Incident Report Form


(530) 634-7603 mohammad.asghari@ dot.ca.gov

SWPPPs, NOI/NOT, Notice and Report of Non-Compliance, Discharge or Threat of Discharge Notification, and Report of IC/ID, Incident Report Form

Maintenance Managers, Superintendents, Supervisors and HazMat Manager

- Various SWPPPs, Notice and Report of Non-Compliance, Discharge or Threat of Discharge Notification, NOI/NOT, Incident Report Form


(916) 641-1036 emmric.lincoln@ dot.ca.gov

SWPPPs, NOI/NOT, Notice and Report of Non-Compliance, Discharge or Threat of Discharge Notification, and Report of IC/ID, Incident Report Form

Facility Supervisor - Various Facility Pollution Prevention Plans (FPPP)

Figure 2-1 shows an organizational chart describing key persons with responsibilities for stormwater operations within the District.


Figure 2-1: District 3 Organizational Chart

3 District Facilities 9 Fiscal Year 2020-2021 and Water Bodies

3 District Facilities and Water Bodies Section 3 of the DWP identifies maintenance stations (including crew functions and street addresses), vista points, commercial vehicle enforcement areas, roadside rest areas, park and ride facilities, toll road and bridge plazas, equipment shops, and other Caltrans facilities. Facility Pollution Prevention Plans (FPPPs) are prepared and implemented at Maintenance facilities within the District’s boundaries, such as maintenance stations, material storage facilities, and equipment shops. To comply with Department of Homeland Security policy, the table and map identifying these facilities is not available to the public. For more information, contact Caltrans’ Office of Emergency Management or Division of Environmental Analysis.

3 District Facilities 10 Fiscal Year 2020-2021 and Water Bodies


4 Drinking Water Reservoirs 11 Fiscal Year 2020-2021 and Recharge Facilities

4 Drinking Water Reservoirs and Recharge Facilities Section 4 of the DWP describes and identifies the high-risk areas, which are locations where spills or other releases from District-owned ROW, roadways, or facilities may discharge directly to municipal or domestic water supply reservoirs or ground water percolation facilities. Projects that potentially drain to these high-risk areas consider project features that enhance spill response.

Drinking water reservoirs and recharge facilities are areas such as locations where spills from District-owned ROWs or facilities can discharge directly to municipal or domestic water supply reservoirs or ground water percolation facilities. To generate the list of municipal, domestic water supply reservoirs, and ground water percolation facilities, the District first contacted known public and private water supply providers. From the information received, the District determined which facilities were susceptible to a direct spill from a District activity or facility. This determination was based on proximity between the water body and the District’s facility, use characteristics of the facility, and the probable spill response time.

When planning projects within these defined areas, District 3 considers project design features for aiding in the prevention of accidental spills that could impact the area; these features are typically commensurate with safety improvements for reducing vehicle accidents. Examples of these features may include, but are not limited to, median barrier, guardrail, signalization, and vehicle restrictions. Features considered for improving spill response time typically include elongated drainage paths, call boxes, signage, or video surveillance.

A list of drinking water reservoirs and recharge facilities within District 3 is presented in Table 4-1.

Table 4-1: District 3 Drinking Water Reservoirs and Recharge Facilities

Road Segment/ Facility County

Regional Board

Drinking Water Reservoir or Recharge Facility Area Description Comments

70 / 30.0 BUT 5 Lime Saddle Treatment Plant

Water for Del Oro Water Company – Lime Saddle Marina

1.5 miles to facility

162 / 21.3 BUT 5 Lake Oroville Spillway Water for CSP Lake Oroville – Spillway


50 / 3.4 ED 5 Bass Lake Water Treatment Plant

Water for El Dorado ID – Main


50 / 29.5 ED 5 Reservoir 01 Water Treatment Plant

Water for El Dorado ID – Main

0.3 mile to facility

193 / 5.9 ED 5 Auburn Lake Trails Water for Georgetown Divide PUD


80 / 2.37 NEV 5 Lake Serena Treatment Plant

Water for Sierra Lakes County Water District


80 / 6.77 NEV 6 Lake Angela Water for Donner Summit Public Utility District


4 Drinking Water Reservoirs 12 Fiscal Year 2020-2021 and Recharge Facilities

Road Segment/ Facility County

Regional Board

Drinking Water Reservoir or Recharge Facility Area Description Comments

80 / 12.4 NEV 6 Donner Lake Water Treatment Plant

Water to Donner Lake Water Company


28 / 7.24 PLA 6 Lake Tahoe Intake Water for Agate Bay Water Company


80 / 22.2 PLA 6 Bowman Water Treatment Plant

Water for Placer CWA – Auburn/Bowman


16 / 19.5 SAC 5 Consumnes River (Lake Chesbro)

Water for Rancho Murrieta CSD


49 / 33.3 SIE 5 Sardine Lake Water for Sardine Lake Resort


5 Slopes Prone to Erosion 13 Fiscal Year 2020-2021

5 Slopes Prone to Erosion Section 5 of the DWP identifies the road segments within District 3 that have slopes which are prone to erosion and sediment discharge. The road segments that are located in sensitive watersheds, or where there is an existing or potential threat to water quality, will be prioritized for implementing appropriate controls to the maximum extent practicable. In each Annual Report, the status of stabilization activities where applicable will be reported. Table 5-1 is District 3’s inventory of vulnerable road segments where erosion occurs, and stabilization may be required, or where rock cut slopes are located, and rock falls have occurred.

Table 5-1: District 3 Inventory of Road Segments Prone to Erosion

Road Segment County Regional Board Watershed Scheduled Stabilization Date*

Route 70 PM 37 - 41

BUT 5 Feather River TBD

*To be determined (TBD)

Figure 5-1 is a map showing California State Highway System areas that required maintenance within District 3 in 2019, including rock cut slopes, landslides, and moderate soil erosion.

Galt, CA

Chico, CA

Davis, CA

Linda, CA

Auburn, CA

Folsom, CA

Laguna, CA

Florin, CA

Magalia, CA

Truckee, CA

Rocklin, CA

Lincoln, CA

Paradise, CA

Oroville, CA

Woodland, CA

Vineyard, CA

Rosemont, CA

Roseville, CA

Rio Linda, CAFair Oaks, CA

Yuba City, CA

La Riviera, CASacramento, CA

Olivehurst, CA

Carmichael, CA

Granite Bay, CA

North Auburn, CA

Grass Valley, CA

Cameron Park, CA

Arden-Arcade, CARancho Cordova, CA

South Yuba City, CA

South Lake Tahoe, CA

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Slopes Prone to ErosionState HighwayDistrict BoundaryUrban AreasCounty Boundary

Department of TransportationDivision of Maintenance GIS

July 2019

Locations derived from analysis of field reported erosion activity(U) Warning: This document is UNCLASSIFIED/FOR OFFICAL USE ONLY (U/FOUO).It contains information that may be exempt from public release under the Freedom of Information Act (5 U.S.C. 552). It is to becontrolled, stored, handled, transmitted, distributed, and disposed of in accordance with DHS policy relating to FOUOinformation and is not to be released to the public, the media, or other personnel who do not have a valid need-to-know withoutprior approval of an authorized DHS official. State and local homeland security officials may share this document withauthorized security personnel without further approval from DHS.The data contained on this map is provided by Caltrans for general information purposes only. While we endeavor to keep it up todate and correct, we make no representations or warranties of any kind, expressed or implied, as to its completeness. Anycorrections to the data should be done by the districts in the IMMS Database.

Figure 5-1: District 3California State Highway System

2019 Slopes Prone to Erosion

Areas Prone to ErosionCounty Route BPM EPM

BUT 70 37.0 41.0

6 Implementation 17 Fiscal Year 2020-2021

6 Implementation Section 6 of the DWP identifies the specific projects in which work is planned during the fiscal year within the Project Approval/Environmental Document (PA/ED), Plans, Specifications, and Estimates (PS&E), and Construction development phases. The anticipated schedule of construction and maintenance projects is subject to change. These projects are limited to those meeting any of the following criteria: 1. All projects that require soil disturbing activities 2. Adjacent to a Drinking Water or Ground Water Recharge Facility, as described in

Section 4 of the DWP 3. A supplemental environmental project (SEP) 4. Additional projects per agreement between the District and local Regional Board

Projects listed in Table 6-1 include (where applicable): 1. Location (county, route and PM limits) 2. Project number (expenditure authorization [EA]) 3. Basic Project Description 4. Disturbed soil area (DSA) 5. Presence of receiving waters within or adjacent to project limits, with special

designation for 303(d) listed water bodies (adopted) 6. Drinking Water Reservoir or Ground Water Recharge Facility within or adjacent to

project (as identified in Section 4 of the DWP) 7. Projected milestone dates of PA/ED, PS&E, begin Construction, and end

Construction 8. Description of Construction Controls 9. Post-Construction Treatment Controls (types and quantities) 10. Dredge and fill (Clean Water Act [CWA]-401) activities within the project 11. Other Regional Board Permits Required 12. Potential and Actual Impacts of Project’s Discharge 13. Area of New Impervious Surface (NIS) 14. Percentage of NIS to Existing Impervious Surface

The updated lists of projects meeting these criteria will also be provided to the Regional Board annually on October 1st. Furthermore, this section identifies planned maintenance projects with soil disturbance. Information associated with the project includes location, affected water body, and area of disturbance. In addition, this section also describes the planned stormwater monitoring activities within the District; however, these activities may be conducted jointly with other Districts and HQ. Consequently, the information contained in a DWP may be repeated in another DWP.


Table 6-1: District 3 Anticipated Project Development and Construction Schedule

No. EA Co. Route Beg PM End PM RB1 Project Description2,3

Water Bodies Within or Adjacent to Project Limits4

Dredge and Fill Activities (Y/N/NA)5

Other Regional Board Permits Required6

Potential and Actual Impacts of Project’s Discharge7

DSA (acres)

Area of NIS (acres)

NIS to Existing Impervious Surface (percent)

Construction Controls (SWPPP/ WPCP/ TBD)8

Post-Construction Treatment Control Type, Quantity9

Planned Project Delivery PA&ED Date

Planned Project Delivery PS&E Date

Construction Start Date

Construction End Date

1 03-0A570 YUB 020 13.300 18.200 5 Roadway Rehabilitation & Shoulder Widening

TBD N N/A TBD 0 0 - TBD E 08/01/17 - 01/15/20 12/01/24

2 03-0A870 YOL 016 0.000 19.300 5 CIR with HMA Overlay TBD N N/A TBD 0 0 - TBD E 12/15/17 08/01/18 04/01/19 10/01/19 3 03-0A960 YOL 045 0.000 12.900 5 CIR with HMA Overlay TBD N N/A TBD 0 0 - TBD E 12/15/17 08/01/18 04/01/19 10/01/19 4 03-0C470 YOL 016 20.500 31.600 5 Near Brooks, 0.1 mi E

of Mossy Creek Br @-90 To 0.5 mi W of Rt 505 Widen Shoulders and Construct

Cache Creek, Taylor Creek, Saltroy Creek, Taylor Creek, Willow Creek, and etc.

Y N/A TBD 380 32 - SWPPP C 06/24/15 11/01/17 09/15/18 11/01/20

5 03-0C472 YOL 016 20.500 31.800 5 Add turn pockets, shift alignment, straighten curves, pave shoulders, install rumble strips

Lower Cache Creek/ Lower Putah Creek

N N/A TBD 29.2 10.2 - SWPPP BS, 40 06/24/15 01/03/18 07/13/18 11/15/20

6 03-0C932 PLA VAR 0.000 0.000 5 Convert signalized Intersection to a roundabout at SR 267 and SR 28

TBD N N/A TBD 0 0 - TBD E 03/25/20 03/25/21 05/01/22 05/01/23

7 03-0E960 ED 049 11.700 12.400 5 From Pleasant Valley Road to Brdley Dr on SR 49xa Co-Op Agreement Will Be Developed w/ El Dorado Co.

Martinez Creek/Weber Creek/South Fork American River

Y N/A TBD 7.5 2.16 - SWPPP C 06/21/13 09/15/18 06/01/19 11/01/20

8 03-0F030 PLA 089 16.700 18.300 5 Mesh Drapery TBD N N/A TBD 0 0 - TBD E 08/07/18 - 06/05/19 10/09/19 9 03-0F250 YOL 080 11.100 11.700 5 Rehabilitate Bridge Sacramento N N/A TBD 6 0 - SWPPP E 09/28/18 03/19/20 07/23/20 11/01/22 10 03-0F280 SAC 099 7.100 9.400 5 Seismic Retrofit and

Replace Non-Standard Bridge Rail

Cosumnes River, Lower (Below Michigan Bar; Partly in Delta Waterways, Eastern Portion) Cosumnes River Overflow

N N/A TBD 10.5 1.3 - SWPPP E 05/20/19 04/10/20 10/30/20 10/29/24

11 03-0F281 SAC 099 7.100 9.400 5 Construct Drainage Facilities

TBD N N/A TBD 0 0 - TBD E - - 08/29/19 06/15/20

1 Regional Board 2 Supplemental Environmental Projects designated as “SEP.” 3 Projects adjacent to Drinking Water Reservoirs or Ground Water Recharge Facilities are noted (DW) and (GW), respectively. 4 Water bodies with designation for 303(d) designation are noted in parentheses. 5 If yes, a 401 permit will be required for this project. NA = Not Available at this time. 6 Regional Board Permits required other than Construction General Permit (CGP) and CWA Section 401 water quality certification, such as Waiver of Discharge Requirements, Dewatering Permits, Bridge Painting WDRs, etc. 7 This information may come from the Water Quality Assessment Report prepared for each project, a Water Quality Technical Memorandum, or other document that evaluates the water quality impacts of a project. 8 A description of the Construction Controls is available in the project’s SWPPP, Water Pollution Control Plan (WPCP), or is TBD if the DSA is unavailable. 9 Treatment Control Status identified by: device type/number of devices, exempt (“E”), or under consideration (“C”). See Treatment Control Status Legend below for device type abbreviations.







DSA (acres)

Area of NIS (acres)








12 03-0F282 SAC 099 7.100 9.400 5 Construct Temp Bridge Foundations

TBD N N/A TBD 0 0 - TBD E - - 08/29/19 06/15/20

13 03-0F283 SAC 099 7.100 9.400 5 Procure and Erect McConnel OH Precast Girders

TBD N N/A TBD 0 0 - TBD E - - 08/29/19 06/15/20

14 03-0F284 SAC 099 7.100 9.400 5 Construct McConnell OH Structure

TBD N N/A TBD 0 0 - TBD E - - 12/20/19 12/31/22

15 03-0F285 SAC 099 7.100 9.400 5 Construct Temp Bridges & Alignments

TBD N N/A TBD 0 0 - TBD E - - 11/01/19 12/31/22

16 03-0F290 BUT 099 14.890 15.670 5 Replace scour-critical bridge

TBD N N/A TBD 0 0 - TBD E 03/08/18 04/13/20 09/01/20 11/01/21

17 03-0F351 SAC VAR 0.000 0.000 5 Install Ramp Meters Lower American/ Franklin

N N/A TBD 2.7 0 - SWPPP C 12/28/15 01/27/17 03/05/18 07/15/19

18 03-0F352 PLA 065 5.900 5.900 5 Install Ramp Meters at Galleria Blvd

TBD N N/A TBD 0 0 - TBD E 09/08/16 06/22/17 03/15/18 -

19 03-0F760 YOL 005 4.400 28.900 5 Establish standard vertical clearance.

TBD N N/A TBD 0 0 - TBD E 06/27/19 - 12/14/20 11/01/22

20 03-0G800 D03-Var

VAR 0.000 0.000 5 Bridge Deck Maintenance Preservation on 9 Bridges

TBD N N/A TBD 0 0 - TBD E 03/30/17 - 05/29/18 09/01/19

21 03-0G870 ED VAR 18.520 18.520 5 Bridge Deck Rehab TBD N N/A TBD 0 0 - TBD E 04/25/17 - 04/25/18 07/20/19 22 03-0G900 YOL 045 0.100 12.900 5 Replace Asphalt

Concrete Surfacing and Rubberized Hot Mix Asphalt-Gap Graded Overlay

TBD N N/A TBD 0 0 - TBD E 02/22/17 - 03/01/20 12/01/20

23 03-0G930 YOL 113 11.300 21.200 5 PCC Concrete overlay (Lower Cache Creek (Clear Lake Dam to Cache Creek Settling Basin Near Yolo Bypass))

N N/A TBD 0 0 - WPCP E 10/13/17 - 06/28/18 08/01/19

24 03-0G980 PLA 080 46.300 53.400 5 Replace Joint Seals / Slab replacement

TBD N N/A TBD 0 0 - TBD C 06/01/18 - 03/01/20 12/01/20

25 03-0G990 YOL 084 0.000 10.900 5 Full Depth Reclamation-Foamed Asphalt

TBD N N/A TBD 0 0 - TBD C 06/01/18 - 12/10/18 02/01/20

26 03-0H050 SAC 005 23.600 24.700 5 Construct new bridge across Sacramento River connecting Railyards Blvd (Sac) and C Street (W Sac)

TBD N N/A TBD 0 0 - TBD C 07/01/19 - 11/26/20 05/28/23

27 03-0H080 SAC 050 0.600 5.300 5 Rehabilitate Pavement TBD N N/A TBD 0 0 - TBD C 08/16/18 - 08/15/20 12/01/24 28 03-0H08U SAC 050 0.200 6.100 5 Combined projects

3F360 and 0H080 TBD N N/A TBD 0 0 - TBD E - - 01/31/20 12/04/23







DSA (acres)

Area of NIS (acres)








29 03-0H100 SAC 005 13.000 24.900 5 Roadway Rehabilitation (Delta Waterways (Northern Portion))/ (Lower American River (Nimbus Dam to Confluence with Sacramento River))

Y N/A TBD 51 9 - SWPPP C 12/29/16 06/15/17 05/31/19 12/15/22

30 03-0H10U SAC 005 9.700 24.900 5 Roadway Rehabilitation install fiber optics, and construct HOV

TBD N N/A TBD 0 0 - TBD E - - 05/31/19 12/15/22

31 03-0H160 YUB 070 14.800 15.700 5 Road Rehabilitation TBD N N/A TBD 0 0 - TBD C 11/02/20 02/01/22 07/25/22 12/15/26 32 03-0H190 SUT 099 40.250 40.250 5 Install Railroad Signal

Preemption for railroad crossing at Pennington Rd Traffic Signal

TBD N N/A TBD 0 0 - TBD E - - 08/09/19 11/07/19

33 03-0H200 BUT 099 3.968 3.968 5 Install Median island and ADA improvements at intersection of But-99 and Cherry Street in Gridley

TBD N N/A TBD 0 0 - TBD E 07/14/16 - 07/20/18 12/01/19

34 03-0H210 NEV 049 0.000 7.500 5 Rehabilitate drainage systems

TBD N N/A TBD 0 0 - TBD E 08/14/19 - 04/15/21 12/01/21

35 03-0H220 NEV 049 7.400 14.500 5 Culvert Rehabilitation Various N N/A TBD 0 0 - TBD C 08/31/17 - 03/21/19 12/01/19 36 03-0H240 NEV 020 29.700 30.900 5 Widen shoulders,

improve super elevation, remove trees, widen fill slopes, lengthen/repair culverts

Fish Creek/North Fork Deer Creek

Y N/A TBD 16.5 3.2 - SWPPP C 05/01/20 - 10/18/21 11/01/23

37 03-0H260 PLA 065 5.000 6.600 5 Widen east side of East Roseville Viaduct (BR 19-152R)- add transition to NB 65 Galleria Offramp

TBD N N/A TBD 0 0 - TBD E 09/08/16 06/22/17 03/15/18 -

38 03-0H26U PLA 065 5.000 6.600 5 Widen east side of East Roseville Viaduct (BR 19-152R)- add transition to NB 65 Galleria Offramp

TBD N N/A TBD 0 0 - TBD E - - 03/15/18 11/02/20

39 03-0H330 BUT 099 13.250 45.920 5 Bridge Rail Replacement

TBD N N/A TBD 0 0 - TBD E 02/15/18 07/15/19 04/01/20 11/01/21

40 03-0H341 ED 050 27.900 29.800 5 Replace Sawmill UC Weber Creek N N/A TBD 0.11 0 - TBD E 01/09/18 08/14/19 12/17/19 12/01/20 41 03-0H342 SAC 099 21.900 23.600 5 Rehab Bridge Deck on

21st Ave UC TBD NA N/A TBD 0 0 - TBD C 06/29/17 03/04/20 07/22/20 11/30/22

42 03-0H360 D03-Var

080 0.000 0.000 5 Interchange Improvements

Putah Creek, Lake Spafford

Y N/A TBD 7.92 0.46 - SWPPP C 08/01/19 - 04/01/21 10/01/21

43 03-0H370 YUB 065 0.520 1.770 5 Remove and replace HMA - Install/upgrade ADA curb Ramps

TBD N N/A TBD 0 0 - TBD E 04/29/21 11/15/22 08/01/23 12/14/23







DSA (acres)

Area of NIS (acres)








44 03-0H400 D03-Var

VAR 0.000 0.000 5 Upgrading EMS signs to LED.

TBD N N/A TBD 0 0 - TBD E 03/19/18 - 02/07/20 12/30/21

45 03-0H410 D03-Var

VAR 0.000 0.000 5 Repair existing AVC and install new AVC's

TBD N N/A TBD 0 0 - TBD E 04/02/18 - 08/14/19 10/01/20

46 03-0H420 D03-Var

VAR 0.000 0.000 5 Repair existing continuous count stations install new loops at ramps meters, and install new radar

TBD N N/A TBD 0 0 - TBD E 03/27/18 - 02/10/20 10/02/23

47 03-0H460 PLA 080 2.800 2.800 5 Widen existing onramp and structure over Miners Ravine to provide standard 2+1 onramp

Miner Ravine N N/A TBD 2.5 2.1 - SWPPP C 06/25/19 04/01/20 08/27/20 12/01/22

48 03-0H470 SAC 080 1.200 11.300 5 Rahab Pavement (HMA & PCC)

TBD N N/A TBD 0 0 - TBD C 03/30/18 09/13/18 03/04/19 07/23/20

49 03-0H480 SAC 099 0.120 21.500 5 RHMA Overlay ND N N/A TBD 0.77 0.77 - WPCP E 05/15/17 03/20/19 05/07/19 11/30/21 50 03-0H500 ED 050 11.200 68.700 5 Upgrade Guardrail TBD N N/A TBD 0 0 - TBD E 04/11/17 - 05/01/19 12/01/21 51 03-0H510 YUB 070 11.000 13.600 5 Install new concrete

barrier correct drainage Undefined N N/A TBD 0 3 - TBD C 08/27/17 - 04/19/19 12/01/19

52 03-0H520 ED 050 0.000 80.400 5 Advance Warning & ITS TBD N N/A TBD 0 0 - TBD E 09/01/17 12/01/19 09/01/20 12/01/21 53 03-0H530 SAC 080 15.000 17.200 5 Antelope Truck Scales TBD N N/A TBD 0 0 - TBD C 03/30/18 - 11/01/19 07/10/20 54 03-0H540 D03-

Var 080 0.000 0.000 5 Install Fiber Optic

Cables TBD N N/A TBD 0 0 - TBD E 06/15/18 09/15/19 02/28/20 11/15/20

55 03-0H560 PLA 065 5.400 6.400 5 provide oversight for PCTPA SR 65 Ramps project

TBD N N/A TBD 0 0 - TBD E 06/23/16 06/22/17 - -

56 03-0H580 SAC 050 3.500 3.500 5 Widen & Signalize Intersection, Realign Ramp, ADA Facilities

TBD N N/A TBD 0 0 - TBD C 12/10/16 - 03/04/19 06/01/20

57 03-0H630 NEV 174 6.830 6.830 5 Install intersection lighting

TBD N N/A TBD 0 0 - TBD E 11/01/16 09/27/17 05/30/18 09/06/19

58 03-0H650 COL 020 34.800 36.500 5 shoulder widening and establish a 20 ft wide clear recovery zone

TBD N N/A TBD 0 0 - TBD E 07/02/20 11/01/21 09/01/22 01/02/24

59 03-0H660 NEV 020 0.000 0.000 5 Operational improvements to widen for left-turn pockets and roadway turnouts.

TBD N N/A TBD 0 0 - TBD E 05/15/20 - 08/02/21 12/01/22

60 03-0H670 SAC VAR 0.000 0.000 5 installation of fiber optic cable

TBD NA N/A TBD 5.36 0 - SWPPP E 06/28/19 07/19/21 01/10/22 11/30/22

61 03-0H680 D03-Var

VAR 0.000 0.000 5 Replacement of ADIEM crash cushion and sand barrel arrays with other crash cushion systems

TBD NA N/A TBD 0 0 - TBD E 09/16/19 09/15/20 04/01/21 10/01/21







DSA (acres)

Area of NIS (acres)








62 03-0H690 D03-Var

VAR 0.000 0.000 5 Construct Turnouts TBD NA N/A TBD 0 0 - TBD C 07/01/19 - 03/15/21 10/01/21

63 03-0H720 PLA 080 1.600 66.500 5 Upgrade MBGR to current standards

TBD NA N/A TBD 0 0 - TBD E 02/19/19 - 03/01/21 12/15/21

64 03-0H820 SIE 089 25.200 27.600 5 Install Underdrains TBD N N/A TBD 0 0 - TBD E 07/19/18 - 03/13/19 08/02/19 65 03-0H830 ED 049 10.700 11.239 5 Widen shoulders to 8 ft

to provide pedestrian/bicycle access along highway

TBD NA N/A TBD 0 0 - TBD C 06/30/20 10/30/20 06/30/21 12/31/21

66 03-0H890 SUT 020 13.600 13.800 5 Install right turn pocket on WB Sut-20 to George Washington

TBD NA N/A TBD 0 0 - TBD C 02/14/19 - 06/25/19 09/19/19

67 03-0H931 SAC 051 1.050 4.400 5 SR 51 Corridor Improvements

TBD N N/A TBD 0 0 - TBD E 06/01/20 06/01/22 04/01/23 04/01/26

68 03-0J000 ED 050 77.300 79.300 5 Modify signal and crosswalks

TBD N N/A TBD 0 0 - TBD E 06/10/22 11/24/27 - 03/11/32

69 03-0J010 PLA 028 0.085 11.000 5 Grind and Replace Pavement

TBD N N/A TBD 0 0 - TBD E 07/01/21 - 02/09/23 05/31/24

70 03-0J150 PLA 080 41.750 41.810 5 Pump Repair and Replacement

TBD N N/A TBD 0 0 - TBD E - - 04/30/19 09/28/19

71 03-0J160 NEV 049 1.930 1.930 5 Modification to Existing Connection

TBD N N/A TBD 0 0 - TBD E 07/12/22 - 07/01/20 04/12/32

72 03-0J170 D03-Var

VAR 0.000 0.000 5 Replace X-Lite Terminal with an American Association of State Highways and Transportation Officials

TBD N N/A TBD 0 0 - TBD E - - 05/28/19 12/31/19

73 03-0J180 COL 005 6.840 6.840 5 Railing upgrade under the SHOPP minor a program

TBD N N/A TBD 0 0 - TBD E 09/06/19 11/22/19 06/25/20 07/30/21

74 03-0J190 D03-Var

VAR 0.000 0.000 5 Install radar speed feedback signs

TBD N N/A TBD 0 0 - TBD E - - 02/21/19 09/01/19

75 03-0J200 COL 005 0.000 0.000 5 Remove debris from the channel, shoulder backing, & incidental work at direction of the engineer

TBD N N/A TBD 0 0 - TBD E - - 03/04/19 08/01/19

76 03-0J210 YOL 005 0.550 0.550 5 Ramp meter is needed at the River Road entrance to improve mainline operations and reduce collisions

TBD N N/A TBD 0 0 - TBD E 10/08/19 - 06/19/20 10/05/20







DSA (acres)

Area of NIS (acres)








77 03-0J220 SAC 005 32.970 32.970 5 Restripe one traffic lane into two traffic lanes on the ramp from south to north. Install Ramp meter

TBD N N/A TBD 0 0 - TBD E 10/08/19 - 06/19/20 06/19/21

78 03-0J240 D03-Var

VAR 0.000 0.000 5 Install Curve Warning Signs

TBD N N/A TBD 0 0 - TBD E 10/15/19 - 05/28/20 05/28/21

79 03-0J250 PLA 028 10.200 10.200 5 Repair Storm Drainage Infrastructure

TBD N N/A TBD 0 0 - TBD E 10/04/19 - 06/12/20 10/30/20

80 03-0J260 D03-Var

VAR 0.000 0.000 5 Debris Cleanup TBD N N/A TBD 0 0 - TBD E - - 05/21/19 12/31/19

81 03-0J270 PLA 089 1.500 1.600 5 Road Embankment Erosion Repairs

TBD N N/A TBD 0 0 - TBD E 10/19/19 - 06/28/20 06/30/21

82 03-0J280 NEV 174 8.700 8.700 5 Shoulder Widening TBD N N/A TBD 0 0 - TBD E 09/26/19 - 05/28/20 05/28/21 83 03-0J290 ED 089 17.500 17.600 5 Paving & Striping TBD N N/A TBD 0 0 - TBD E 07/28/22 - 02/21/28 04/28/32 84 03-0J300 YOL 005 6.550 6.550 5 Modify signal and

striping and add markings on East Main St within 800' west of I-5.

TBD N N/A TBD 0 0 - TBD E 11/12/19 - 06/15/20 10/01/20

85 03-0J310 YUB 070 9.280 9.280 5 Bridge Structure Repairs

TBD N N/A TBD 0 0 - TBD E - - 06/01/19 12/31/19

86 03-0J320 GLE 162 66.000 66.800 5 Pavement Repairs TBD N N/A TBD 0 0 - TBD E - - 06/03/19 12/31/19 87 03-0J330 ED 050 4.600 6.900 5 Pavement Repairs TBD N N/A TBD 0 0 - TBD E - - 06/03/19 12/31/19 88 03-0J340 YOL 505 11.000 22.000 5 PCC Slab Repairs TBD N N/A TBD 0 0 - TBD E - - 06/03/19 12/31/19 89 03-0J350 D03-

Var VAR 0.000 0.000 5 Emergency Mission

Tasks TBD N N/A TBD 0 0 - TBD E - - 05/14/19 06/30/20

90 03-0J360 NEV 049 1.250 1.250 5 Relocate WIM System TBD N N/A TBD 0 0 - TBD E 10/04/19 - 06/12/20 10/01/21 91 03-0K060 D03-

Var 050 0.000 0.000 5 Replace two roadside

signs and replace 9 OH signs

TBD N N/A TBD 0 0 - TBD E - - 02/12/18 -

92 03-0K070 D03-Var

VAR 0.000 0.000 5 Removing 5 roadside signs and replacing with 5 roadside signs (Glenn Co line, Where We Honor Veterans

TBD N N/A TBD 0 0 - TBD E - - 03/30/18 -

93 03-1A920 SUT 020 5.000 11.300 5 Rehabilitate Roadway and widen shoulder, including one structure (Wadsworth Canal Bridge #18-0003)

(Sutter Bypass)/Snake River/Farington Lateral/Little Blue Creek/(Wadsworth Canal)

Y N/A TBD 58 6 - SWPPP C 12/01/16 - 06/26/19 10/01/22

94 03-1C950 SAC 050 22.100 23.100 5 Construct Empire Ranch Road I/C

TBD N N/A TBD 0 0 - TBD E 07/01/20 08/16/21 12/20/21 12/01/22

95 03-1E050 PLA 080 31.500 36.890 5 Culvert Rehabilitation TBD N N/A TBD 0 0 - TBD E 09/01/17 - 07/13/20 08/01/21







DSA (acres)

Area of NIS (acres)








96 03-1E060 YUB 070 15.500 16.500 5 Replace Simmerly Slough Bridge #16-0019

(Jack Slough) Y N/A TBD 70.3 8.4 - SWPPP C 06/21/17 10/19/18 04/07/19 12/01/23

97 03-1E090 BUT 162 26.800 29.900 5 seismic retrofit installation of hinge restrainers, seat ext.

TBD N N/A TBD 0 0 - TBD E 12/15/17 05/01/22 01/02/23 11/30/25

98 03-1E270 SAC 050 12.500 15.800 5 New Interchange Project

Buffalo Creek N N/A TBD 32 0 - SWPPP C 11/13/15 07/01/21 11/01/21 11/01/24

99 03-1E330 ED 050 79.800 80.400 5 On Hwy 50 from State Line to Just W of Pioneer Trail Ct O/S Only, TRPA is taking the lead on the Prjt.

Lake Tahoe Y N/A TBD 50 6 - SWPPP BS, 2/ID, 1/D,1/TST,1/MF,1

12/15/19 - 03/06/20 02/07/23

100 03-1E491 BUT 032 10.100 12.600 5 Widen highway - BUT 032 - 2nd phase

TBD N N/A TBD 0 0 - TBD E 09/15/10 07/15/13 05/31/16 12/01/19

101 03-1F150 SAC 050 7.700 9.500 5 Auxiliary Lanes TBD NA N/A TBD 0 0 - TBD C 10/01/19 07/06/20 05/10/21 12/01/22 102 03-1F170 PLA 065 6.000 12.800 5 Capacity Increasing

Operational Improvements

TBD N N/A TBD 0 0 - TBD E 03/06/18 - 04/06/20 12/01/22

103 03-1F190 SAC 050 2.600 3.800 5 Add Auxiliary Lane Morrison Creek N N/A TBD 2.3 0.12 - SWPPP C 05/03/17 09/06/18 03/21/19 10/01/20 104 03-1F230 D03-

Var 080 2.400 11.300 5 Operational

Improvements-Widen Ramps & Install Ramp Meters @ 17 Location

Cripple Creek/Magpie Creek/(Natomas West Main Drainage Canal (Aka Steelhead Creek, Upstream of Confluence With Arcade Creek))/ (Arcade Creek)/East Drainage Canal/ (Sacramento River (Knights Landing To The Delta))/(Delta Waterways (Northwestern Portion))

N N/A TBD 12.5 3 - SWPPP C 06/16/16 02/16/18 10/08/18 12/13/19

105 03-1F400 PLA 080 35.100 38.300 5 Widening Eastbound Roadway

Rollins Reservoir Y N/A TBD 27.8 7.2 - SWPPP C 04/22/14 06/18/15 04/05/16 08/15/19

106 03-1F760 SAC 005 24.000 25.000 5 Operational and Circulation improvements

TBD N N/A TBD 0 0 - TBD E 10/08/21 - 05/05/27 07/09/31

107 03-1G000 YOL 113 0.000 6.800 5 Replace Joint Seals / Slab Replacement

TBD NA N/A TBD 0 0 - TBD C 06/10/19 - 04/01/20 02/01/21

108 03-1G010 YUB 020 1.600 3.400 5 RHMA Overlay/Dike/PCC Island Removal

TBD NA N/A TBD 0 0 - TBD C 08/24/17 - 06/19/18 11/01/19







DSA (acres)

Area of NIS (acres)








109 03-1G020 D03-Var

VAR 0.000 0.000 5 Bridge Deck Preservation on Six Bridge Decks

TBD N N/A TBD 0 0 - TBD E 07/07/18 - 04/05/19 03/01/20

110 03-1G040 SAC 160 7.000 20.900 5 Repair damaged steel structure components on 4 bridges

TBD NA N/A TBD 0 0 - TBD E 06/11/18 - 06/01/19 06/01/20

111 03-1G050 SAC VAR 0.000 0.000 5 Deck Treatment TBD NA N/A TBD 0 0 - TBD E 06/01/18 - 06/20/19 06/01/20 112 03-1G100 YOL VAR 0.000 0.000 5 Mitigate scour,

drainage, and erosion damage on 12 structures

TBD N N/A TBD 0 0 - TBD E 08/01/19 - 04/01/20 12/01/20

113 03-1G150 D03-Var

VAR 0.000 0.000 5 Mitigate scour, drainage, and erosion damage on 11 structures

TBD N N/A TBD 0 0 - TBD E 08/01/19 - 05/01/20 05/01/21

114 03-1G200 D03-Var

160 0.000 0.000 5 Sac Electrical & Mechanical Repairs

TBD N N/A TBD 0 0 - TBD E 06/11/18 - 05/01/19 04/01/20

115 03-1G230 SAC 099 33.400 33.400 5 Replace AC Surfacing TBD N N/A TBD 0 0 - TBD E 05/03/18 - 04/29/19 03/01/20 116 03-1G250 ED 193 19.300 24.700 5 Digouts with RHMA

Overlay TBD N N/A TBD 0 0 - TBD E 08/01/19 - 05/01/20 12/01/20

117 03-1G270 PLA 080 7.000 11.400 5 Cold Plane and RHMA Overlay

TBD N N/A TBD 0 0 - TBD E 05/07/18 - 01/18/19 01/01/20

118 03-1G280 SAC 080 12.600 17.500 5 Individual Slab replacement (RSC)

TBD N N/A TBD 0 0 - TBD E 06/11/18 - 04/19/19 04/01/20

119 03-1G290 D03-Var

049 0.000 0.000 5 Place Rubberized Hot Mix Asphalt Bonded Wearing Course Overlay.

TBD NA N/A TBD 0 0 - TBD E 06/28/18 - 07/15/19 07/01/20

120 03-1G310 BUT 162 12.400 13.500 5 Repair/Replace Culverts

TBD N N/A TBD 0 0 - TBD E 04/30/18 - 05/21/19 05/01/20

121 03-1G320 COL 020 23.740 28.200 5 RHMA Overlay TBD NA N/A TBD 0 0 - TBD E 05/01/18 - 03/04/19 03/01/20 122 03-1G340 SAC 080 12.300 16.600 5 Replace overhead

Signs TBD NA N/A TBD 0 0 - TBD E 03/29/18 - 01/11/19 01/01/20

123 03-1G370 SAC VAR 0.000 12.300 5 6" Striping - Route 50 and 51 in Sacramento County

TBD NA N/A TBD 0 0 - TBD E 06/29/18 - 04/09/19 05/01/20

124 03-1G380 D03-Var

VAR 0.000 0.000 5 Replace Striping TBD NA N/A TBD 0 0 - TBD E 07/01/18 - 03/04/19 05/01/20

125 03-1G400 D03-Var

020 - - 5 6" Striping Route 20, Yuba, Colusa, Sutter

TBD N N/A TBD 0 0 - TBD E 07/01/18 - 03/04/19 04/01/20

126 03-1G410 NEV 020 0.000 25.800 5 6" Striping Route 20, Mountain

TBD NA N/A TBD 0 0 - TBD E 07/01/18 - 04/05/19 04/01/20

127 03-1G440 COL 045 0.400 30.900 5 Culvert Repair TBD N N/A TBD 0 0 - TBD E 06/14/18 - 05/21/19 06/01/20







DSA (acres)

Area of NIS (acres)








128 03-1G450 D03-Var

VAR 0.000 0.000 5 Place Plastic Pipe, Steel Pipe Arch, & Cured-In-Place Pipeliner.

TBD NA N/A TBD 0 0 - TBD E 07/09/18 - 07/05/19 05/01/20

129 03-1G460 SAC 104 4.900 9.200 5 Culvert Repair TBD N N/A TBD 0 0 - TBD E 06/25/18 - 06/05/19 07/01/20 130 03-1G480 D03-

Var 080 0.000 0.000 5 Remove and replace

Polyester Concrete and Joint Seals on 11 structures

TBD N N/A TBD 0 0 - TBD E 05/02/19 - 04/01/20 12/01/20

131 03-1G490 D03-Var

050 0.000 0.000 5 Replace Joint Seals on 2 structures - 24-0004L and 24-0004R

TBD N N/A TBD 0 0 - TBD E 05/02/19 - 03/01/20 11/01/20

132 03-1G500 SAC 080 2.900 3.700 5 Repair Route 80 WB auxiliary lane and 80 WB on-ramp from SB Truxel Rd by cold plane and AC overlay.

TBD NA N/A TBD 0 0 - TBD E 07/01/18 - 05/13/19 06/01/20

133 03-1G510 YOL VAR 0.000 0.000 5 The proposed project will remove existing AC surfacing, place polyester concrete overlay, treat poly

TBD N N/A TBD 0 0 - TBD E 05/31/19 - 04/01/20 12/01/20

134 03-1G520 YOL 505 10.000 21.700 5 Culvert Repair TBD N N/A TBD 0 0 - TBD E 08/01/19 - 07/01/20 12/01/20 135 03-1G540 D03-

Var 045 0.000 0.000 5 Culvert Repair TBD N N/A TBD 0 0 - TBD E 08/01/19 - 06/01/20 12/01/20

136 03-1G580 D03-Var

080 0.000 0.000 5 Furnish & Place Polyester Concrete Inlay

TBD NA N/A TBD 0 0 - TBD E 03/14/19 - 09/01/19 09/01/20

137 03-1G590 YUB 049 5.600 7.200 5 Culvert Repair TBD N N/A TBD 0 0 - TBD E 08/01/19 - 05/01/20 12/01/20 138 03-1G610 YOL 016 0.600 15.100 5 Culvert Repair TBD N N/A TBD 0 0 - TBD E 08/01/19 - 07/01/20 01/01/21 139 03-1G620 COL 016 0.500 6.700 5 Culvert Repair TBD N N/A TBD 0 0 - TBD E 04/04/19 - 07/01/20 12/01/20 140 03-1G650 NEV 089 0.720 1.400 5 Repair Cold Plan and

Overlay with A/C TBD N N/A TBD 0 0 - TBD E 09/01/19 - 04/01/20 12/01/20

141 03-1G660 BUT 162 12.600 15.600 5 Cold in Place Recycle TBD N N/A TBD 0 0 - TBD E 06/01/19 - 04/01/20 12/01/20 142 03-1G670 GLE 162 54.000 65.500 5 Cold Planning Repair &

Replacing with AC TBD N N/A TBD 0 0 - TBD E 07/15/19 - 04/01/20 04/01/21

143 03-1G680 SAC 160 11.400 20.900 5 HMA and Overlay with Double Chip Seal

TBD N N/A TBD 0 0 - TBD E 05/01/19 - 03/01/20 12/01/20

144 03-1G700 SUT 099 26.800 30.600 5 HMA Overlay TBD N N/A TBD 0 0 - TBD E 05/01/19 - 04/01/20 12/01/20 145 03-1G720 D03-

Var VAR 0.000 0.000 5 Deck Treatment and

Joint TBD N N/A TBD 0 0 - TBD E 05/01/20 - 02/01/21 10/01/21

146 03-1G730 D03-Var

050 0.000 0.000 5 Treat Decks TBD N N/A TBD 0 0 - TBD E 05/01/20 - 02/01/21 10/01/21

147 03-1G740 SAC 050 0.000 0.000 5 Rehabilitation 3 Structures

TBD N N/A TBD 0 0 - TBD E 05/01/20 - 02/01/21 10/01/21







DSA (acres)

Area of NIS (acres)








148 03-1G750 YOL 113 22.000 22.000 5 Paint and Mechanical/ Electrical Bridge Rehabilitation

TBD N N/A TBD 0 0 - TBD E 06/01/20 - 03/01/21 07/01/21

149 03-1G760 D03-Var

VAR 0.000 0.000 5 Deck Treatment and Joint Seal Replacement

TBD N N/A TBD 0 0 - TBD E 05/01/20 - 03/01/21 10/01/21

150 03-1G770 D03-Var

089 0.000 0.000 5 Bridge Scour Repairs TBD N N/A TBD 0 0 - TBD E 06/01/20 - 04/01/21 08/01/21

151 03-1G780 SAC 051 1.200 8.100 5 Replace Pavement Slabs

TBD N N/A TBD 0 0 - TBD E 07/01/20 - 03/01/21 09/01/21

152 03-1G790 YUB 065 7.900 8.100 5 Pump Plant Rehabilitation

TBD N N/A TBD 0 0 - TBD E 09/01/19 - 05/01/20 01/01/21

153 03-1G800 COL 005 7.000 7.200 5 Pump Plant Rehabilitation

TBD N N/A TBD 0 0 - TBD E 09/01/19 - 04/01/20 12/01/20

154 03-1G810 YOL 505 6.700 9.700 5 Culvert Repair TBD N N/A TBD 0 0 - TBD E 09/01/19 - 05/01/20 01/01/21 155 03-1G820 YOL 505 0.200 3.600 5 Culvert Repair TBD N N/A TBD 0 0 - TBD E 08/01/19 - 04/01/20 01/01/21 156 03-1G830 YOL 505 4.000 6.600 5 Culvert Repair TBD N N/A TBD 0 0 - TBD E 08/01/19 - 04/01/20 01/01/21 157 03-1G850 COL 005 24.300 24.300 5 AC Replacement TBD N N/A TBD 0 0 - TBD E 08/01/19 - 04/01/20 04/01/21 158 03-1G860 YUB VAR 0.000 0.000 5 Sign Replacement TBD N N/A TBD 0 0 - TBD E 08/01/19 - 04/01/20 04/01/21 159 03-1H010 NEV 080 28.300 28.700 5 Construct rockfall wire

mesh drapery, flatten cut slope, construct rockfall barrier, rehab drainage

TBD N N/A TBD 0 0 - TBD E 11/01/19 - 04/01/21 12/01/21

160 03-1H030 PLA 080 38.300 41.500 5 Culvert Rehabilitation TBD N N/A TBD 0 0 - TBD E 08/01/19 - 07/02/21 10/01/23 161 03-1H040 ED 050 2.700 13.760 5 Culvert Rehabilitation TBD N N/A TBD 0 0 - TBD E 01/18/20 01/17/22 08/02/22 12/01/24 162 03-1H100 SAC VAR 0.000 0.000 5 Paint Steel Girders TBD NA N/A TBD 0 0 - TBD E 06/20/19 01/10/21 09/01/21 12/01/23 163 03-1H130 SAC 012 0.000 0.400 5 Replace the elevators

at the Sacramento Rio Vista River Bridge

TBD NA N/A TBD 0 0 - TBD E 12/11/20 03/04/22 07/22/22 11/30/23

164 03-1H140 BUT 099 3.100 5.000 5 Road Rehabilitation TBD NA N/A TBD 0 0 - TBD E 03/01/22 - 05/29/24 06/15/26 165 03-1H150 SUT 099 39.400 41.000 5 Road Rehabilitation (Live Oak Slough) Y N/A TBD 15.7 2.7 - SWPPP C 08/01/17 - 03/02/20 10/01/21 166 03-1H180 NEV 080 13.000 15.500 5 Pavement

Rehabilitation TBD NA N/A TBD 0 0 - WPCP C 12/01/21 - 08/23/23 08/01/24

167 03-1H190 SAC 080 9.600 12.900 5 R&R RHMA TBD NA N/A TBD 0 0 - TBD E 01/25/19 08/10/20 02/04/21 04/15/22 168 03-1H240 PLA 049 2.220 2.350 5 Realign Roadway.

Construct RSP or concrete retaining structure. Replace culverts.

TBD NA N/A TBD 0 0.28 - TBD C 05/06/19 - 11/01/20 12/01/22

169 03-1H270 YUB 070 9.000 13.500 5 Bridge Rail Upgrade TBD N N/A TBD 0 0 - TBD E 01/04/21 07/01/22 02/01/23 12/16/23 170 03-1H380 SAC 099 32.500 33.500 5 Construct Aux Lanes Pleasant Grove

Hydrologic Sub-Area Y N/A TBD 3.6 1.5 - SWPPP C 02/23/17 07/27/17 06/07/18 10/01/19

171 03-1H390 BUT 162 14.720 14.720 5 construct improved pedestrian crossing along the west side of the intersection

TBD NA N/A TBD 0 0 - TBD C 09/07/16 - 04/17/19 12/31/19







DSA (acres)

Area of NIS (acres)








172 03-1H440 ED 050 6.464 6.464 5 Modify Electrical System and Replace Fence & Curb Ramps.

TBD NA N/A TBD 0 0 - TBD E 12/12/17 01/15/19 02/02/19 12/30/19

173 03-1H500 YUB 020 1.230 1.320 5 Acquire Parking Lot TBD NA N/A TBD 0 0 - TBD E 05/24/18 - - - 174 03-1H520 D03-

Var VAR 0.000 42.400 5 Giant Garter Snake and

Swainson's Hawk Habitat Mitigation

TBD N N/A TBD 0 0 - TBD E 09/09/18 - 04/16/19 -

175 03-1H530 PLA 065 19.460 19.460 5 Wetland Mitigation Bank

TBD N N/A TBD 0 0 - TBD E 12/02/19 03/15/20 10/20/20 04/15/30

176 03-1H590 BUT 099 36.310 36.310 5 Construct roundabout. TBD NA N/A TBD 0 0 - TBD C 08/16/19 - 01/03/20 06/01/21 177 03-1H600 ED 193 22.900 24.300 5 Slope Stabilization (South Fork American

River (Below Slab Creek Reservoir to Folsom Lake))

N N/A TBD 0.1 0 - WPCP E 06/27/18 12/07/18 07/11/19 07/22/20

178 03-1H610 SAC 005 23.600 24.300 5 Replace existing structure to allow permit loads

TBD N N/A TBD 0 0 - TBD E 08/31/20 10/01/23 03/24/24 07/02/26

179 03-1H630 SAC 099 13.300 16.000 5 Construct Auxiliary Lanes between interchanges at 5 locations on SR 99

Morrison Creek NA N/A TBD 1.52 0.31 - SWPPP C 08/19/21 - 05/19/23 11/18/24

180 03-1H770 SUT VAR 0.000 0.000 5 Construct new interchange

TBD N N/A TBD 0 0 - TBD E 07/01/22 08/15/25 04/15/26 12/01/29

181 03-1H800 ED 050 13.700 22.500 5 Culvert Rehabilitation TBD N N/A TBD 0 0 - TBD E 05/01/20 08/01/21 12/15/21 10/01/23 182 03-1H810 NEV 020 36.800 37.000 5 Construct Turnout on

Nev 20 WB East of Omega Rest Area

TBD N N/A TBD 0 0 - TBD E 05/01/20 - 10/18/21 11/01/23

183 03-1H820 D03-Var

050 0.000 0.000 5 Install new ITS systems and fiber optics network

TBD NA N/A TBD 0 0 - TBD E 06/28/19 - 02/05/21 03/01/22

184 03-1H830 PLA 193 4.100 4.600 5 Widen shoulders to close gap between two wider sections of roadway

TBD N N/A TBD 0 0 - TBD E 08/01/22 03/31/24 11/30/24 11/01/27

185 03-1H840 NEV 080 10.000 31.700 5 Upgrade existing MBGR to Concrete Barrier

TBD N N/A TBD 0 0 - TBD E 07/15/19 08/15/20 04/15/21 12/01/22

186 03-1H850 SAC VAR 0.000 0.000 5 Install approximately 8 ramp meters on Sac 51 and 99

TBD N N/A TBD 0 0 - TBD E 12/02/19 - 07/21/21 10/29/21

187 03-1H860 BUT 099 29.300 37.800 5 Install and implement ITS elements in Chico area: Detection, CCTV, VDS

TBD N N/A TBD 0 0 - TBD E 08/01/19 07/27/20 02/25/21 01/17/22

188 03-1H870 YOL VAR 0.000 0.000 5 Upgrade MBGR TBD N N/A TBD 0 0 - TBD E 08/01/19 - 04/01/21 12/01/21 189 03-1H910 SAC 080 6.500 8.800 5 Bridge Rail Upgrades TBD NA N/A TBD 2 0.29 - SWPPP E 10/01/19 06/23/26 12/14/26 07/31/29







DSA (acres)

Area of NIS (acres)








190 03-1H990 D03-Var

080 0.000 0.000 5 Roadway Rehabilitation - PCC Lane Replacement

TBD N N/A TBD 0 0 - TBD E 02/05/22 04/15/23 09/20/23 07/20/26

191 03-2E550 ED 050 8.300 8.800 5 Upgrade interchange TBD N N/A TBD 0 0 - TBD E 03/01/19 - 05/01/21 11/01/22 192 03-2F080 YUB VAR 0.000 0.000 5 ADA upgrades:

Sidewalks, ramps, accessible traffic signals, sidewalks and cross slopes

TBD N N/A TBD 0 0 - TBD E 07/22/15 10/12/17 04/03/18 10/01/19

193 03-2F130 ED 050 39.500 48.700 5 Reduce the migration of the traction sand to the south fork American River

TBD N N/A TBD 0 0 - TBD E 12/29/16 05/01/18 09/14/18 12/01/19

194 03-2F320 YUB 020 8.000 10.200 5 Widen shoulder and rehab pavement

Stahl Ditch/Cordua Canal/(Jack Slough)/ (Lower Yuba River)

Y N/A TBD 13.5 2.5 - SWPPP BS,18 06/13/16 01/11/18 12/10/18 11/15/21

195 03-2F340 PLA 049 3.100 7.500 5 HMA Overlay Auburn Ravine/North Ravine/Deadman Canyon/Rock Creek/ Wise Canal/Dry Creek

Y N/A TBD 1.9 1.6 - SWPPP C 03/01/17 - 03/21/19 08/06/21

196 03-2F520 BUT 162 16.000 16.700 5 On But-162 at 5th Ave in Oroville, modify and upgrade traffic signal to current standards.

Lower Feather River (Lake Oroville Dam Confluence with Sacramento River)

N N/A TBD 0.2 0 - WPCP E 12/14/15 - 01/13/20 11/06/20

197 03-2F570 PLA 080 46.300 63.500 5 Bridge rehabilitation TBD N N/A TBD 0 0 - TBD E 04/17/18 02/15/20 08/27/20 12/01/25 198 03-2F590 YUB 020 20.100 21.600 5 Widen shoulder and

correct curve (Yuba River) Y N/A TBD 22.9 3.7 - SWPPP C 01/29/16 - 06/19/18 11/01/20

199 03-2F920 PLA 065 10.600 11.700 5 Construct New Interchange

TBD N N/A TBD 0 0 - TBD E 08/23/17 - 02/17/20 02/16/22

200 03-2F980 COL 020 31.700 32.900 5 Pavement Rehabilitation

TBD N N/A TBD 0 0 - TBD E 09/30/16 02/01/18 11/08/18 01/02/21

201 03-2H000 NEV 080 29.500 29.700 5 Scale slope, construct rockfall drapery, flatten cut slope, construct concrete rockfall barrier

Truckee River NA N/A TBD 2.8 0 - SWPPP E 04/17/19 - 02/03/21 12/01/21

202 03-2H010 SIE 080 1.300 1.590 5 Scale slop, construct rockfall drapery, flatten cut slope 2:1, construct concrete rockfall barrier

TBD N N/A TBD 0 0 - TBD E 11/01/19 - 04/01/22 12/01/23

203 03-2H030 YOL VAR 0.000 0.000 5 Develop PSR/PDS PID for complete streets improvements for City of Winters

TBD N N/A TBD 0 0 - TBD E 10/01/21 06/01/24 03/15/25 11/01/25

204 03-2H080 SAC 160 3.900 3.900 5 Install CMS TBD NA N/A TBD 0 0 - TBD C 08/12/19 - 03/18/20 06/01/20







DSA (acres)

Area of NIS (acres)








205 03-2H110 SAC 051 1.600 4.400 5 Roadside Paving, Gore Paving, Relocate Electrical

TBD N N/A TBD 0 0 - TBD E 01/06/20 - 10/15/21 10/14/22

206 03-2H120 SAC 080 11.400 18.000 5 Roadside paving, Gore paving, Relocate electrical

TBD N N/A TBD 0 0 - TBD E 06/15/21 03/15/22 09/30/22 09/30/23

207 03-2H130 SAC 005 22.000 22.900 5 Rehabilitate Highway Planting and Irrigation

TBD N N/A TBD 0 0 - TBD E 07/01/20 - 03/30/22 03/30/23

208 03-2H140 D03-Var

VAR 0.000 0.000 5 Development of a State sponsored mitigation bank

TBD N N/A TBD 0 0 - TBD E 09/03/19 - 04/02/20 -

209 03-2H150 SAC VAR 0.000 0.000 5 Roadside paving, gore paving, relocate electrical

TBD N N/A TBD 0 0 - TBD E 05/15/20 03/15/21 09/30/21 09/30/22

210 03-2H230 SUT 099 40.000 40.500 5 Modify signals Undefined NA N/A TBD 2.6 0.8 - SWPPP C 08/01/17 - 03/02/20 10/01/21 211 03-2H240 BUT 032 7.600 7.900 5 Intersection

Improvements TBD N N/A TBD 0 0 - TBD E 06/28/19 - 10/01/20 12/01/22

212 03-2H280 PLA 080 3.000 3.200 5 Repair three existing non-operational ramp meters

TBD NA N/A TBD 0 0 - TBD E 01/17/19 - 06/20/19 09/30/19

213 03-2H300 NEV 080 19.250 19.250 5 Rehabilitate/Upgrade Donner Pass CHP Truck Inspection Facility

TBD N N/A TBD 0 0 - TBD E 07/26/18 05/16/19 11/20/19 08/28/20

214 03-2H350 NEV 080 0.000 0.000 5 Construct roundabouts TBD N N/A TBD 0 0 - TBD E 02/01/21 - 04/01/27 10/31/28 215 03-2H380 GLE 162 65.500 65.500 5 Freeway Structures

Lighting of Overcrossing at SR162 and I-5

TBD NA N/A TBD 0 0 - TBD E 09/14/18 - 12/30/19 07/01/20

216 03-2H450 YOL 505 0.000 0.200 5 Seismic retrofit of two parallel bridges.

TBD N N/A TBD 0 0 - TBD E 11/06/20 - 07/15/22 12/01/24

217 03-2H460 YOL 084 13.300 15.700 5 Roadway Rehab and Slope Stabilization

(Delta Waterway (Northern Portion))/ (Sacramento River)/ (Delta Waterways (Western Portion))

Y N/A TBD 123 5.6 - SWPPP C 02/01/19 - 05/24/20 08/01/20

218 03-2H500 NEV 080 5.500 5.800 5 Donner SRRA Roof Repair

TBD N N/A TBD 0 0 - TBD E 10/19/18 - 06/03/19 08/23/19

219 03-2H540 D03-Var

VAR 0.000 0.000 5 Legal Services TBD NA N/A TBD 0 0 - TBD C 12/28/16 - 07/01/18 12/10/29

220 03-2H550 D03-Var

VAR 0.000 0.000 5 Install ZEV charging stations at SRRA's

TBD NA N/A TBD 0 0 - TBD C 01/04/18 04/10/18 10/15/19 10/15/20

221 03-2H570 D03-Var

VAR 0.000 0.000 5 Repair Loop Detectors TBD NA N/A TBD 0 0 - TBD C 08/03/18 10/02/19 04/08/20 10/08/20







DSA (acres)

Area of NIS (acres)








222 03-2H620 NEV 020 37.100 39.800 5 Realign roadway, improve curves and widen shoulder widths for approx. 1.5 miles

North Fork Steephollow Creek/ Steephollow Creek/ South Yuba Canal

N N/A TBD 35 5.6 - SWPPP C 05/01/20 - 10/18/21 11/01/23

223 03-2H62U NEV 020 29.700 39.800 5 Curve Improvement, widen shoulders, and add turnout.

TBD N N/A TBD 0 0 - TBD E - - 10/18/21 11/01/23

224 03-2H630 BUT 162 18.460 19.850 5 Construct Two Way Left Turn Lanes/Pockets, Widen Shoulders, Clear Recovery Zone

Lower Feather River undefined HAS

Y N/A TBD 11.25 3.68 - SWPPP C 02/05/19 01/20/20 06/29/20 12/31/22

225 03-2H640 SAC 012 0.430 0.920 5 Construct dual left turn lanes WB Rt 12 to SB Rt 160, extend merge lane, modify EB right turn lane,

(Delta Waterways (Northern Portion))/ (Delta Waterways (Western Portion))/ Tomato Slough

N N/A TBD 2.5 1 - SWPPP C 07/31/18 11/11/19 06/24/20 11/30/22

226 03-2H650 D03-Var

VAR 0.000 0.000 5 Tree Removal TBD NA N/A TBD 0 0 - TBD E 11/30/17 05/07/18 08/31/18 08/16/19

227 03-2H670 SIE VAR 0.000 0.000 5 Tree Removal TBD NA N/A TBD 0 0 - TBD E 11/30/17 04/20/18 09/12/18 09/03/19 228 03-2H690 NEV 080 31.370 31.780 5 10' Fenceline Rockfall

Protection TBD N N/A TBD 0 0 - TBD E 11/01/19 08/15/21 05/01/22 05/01/24

229 03-2H700 D03-Var

VAR 0.000 0.000 5 Repair damaged field elements including loops, radars, and video detection systems

TBD NA N/A TBD 0 0 - TBD C 08/03/18 10/02/19 04/08/20 10/08/20

230 03-37281 ED 050 15.600 17.000 5 Construct Ray Lawyer Dr E/B O/R, local road improvements, and park and ride facility

TBD N N/A TBD 0 0 - TBD E - 07/27/17 01/09/18 09/01/19

231 03-37282 ED 050 16.400 16.800 5 Phase 2.2: In the city of Placerville, separate, but geographically adjacent to the Western Placerville

TBD N N/A TBD 0 0 - TBD E - - 11/01/20 11/01/21

232 03-37422 YOL 005 6.400 6.800 5 In Woodland on I-5 & 113 Hp21l-5046(025) Subvention Reimbursement

Tule Canal N N/A TBD 6.4 4.1 - SWPPP C 04/06/00 04/01/27 11/01/27 11/01/30

233 03-3A760 PLA 089 7.500 9.400 5 In Pla Co, Truckee River Br in Tahoe City Realign SR 89 and Construct New Bridge Crossing

Truckee River Y N/A TBD 23.7 1.4 - SWPPP C 06/22/16 06/01/16 10/03/16 12/01/19

234 03-3C001 SAC 005 9.700 22.500 5 Const HOV Lanes Sacramento River/ Delta Water Ways

N N/A TBD 0 19.43 - SWPPP C - 03/15/18 05/31/19 12/15/22

235 03-3C380 ED 050 75.400 77.300 5 Water quality improvements

TBD N N/A TBD 0 0 - TBD E 06/16/09 05/02/16 02/14/17 10/01/20







DSA (acres)

Area of NIS (acres)








236 03-3E380 SAC 050 15.000 17.200 5 Reconstruct Interchange in Phases

TBD NA N/A TBD 35.64 4.41 - SWPPP E 08/01/19 - 02/01/21 02/01/23

237 03-3F060 GLE 162 76.300 78.600 5 Replace Sacramento River Bridge No. 11-0017

Sacramento River (Red Bluff to Knights Landing)

Y N/A TBD 3.63 4.26 - SWPPP C 05/01/19 02/12/21 07/31/21 10/01/23

238 03-3F070 SAC 051 2.000 3.500 5 Bridge Deck Replacement

American River, Lower N N/A TBD 1.9 1.4 - SWPPP C 06/01/20 09/30/21 03/01/22 12/01/25

239 03-3F090 SAC VAR 0.000 0.000 5 Seismic retrofit on 4 bridges

TBD N N/A TBD 0 0 - TBD C 12/30/16 04/25/18 10/08/19 10/08/21

240 03-3F130 D03-Var

VAR 0.000 0.000 5 ADA Curb Ramps in Sac/Pla/Ed/Yub on various routes and postmiles.

TBD N N/A TBD 0 0 - WPCP E 08/31/16 04/27/18 11/08/18 12/16/19

241 03-3F140 YOL 005 6.500 17.600 5 Place PCC (Curb, Sidewalk and Curb Ramp) and Modify Electrical System.

TBD N N/A TBD 0 0 - TBD E 12/15/17 - 02/20/19 06/21/19

242 03-3F230 PLA 080 4.500 5.900 5 Oversight Only TBD N N/A TBD 19 4 - SWPPP C 10/14/16 - 04/01/20 12/01/22 243 03-3F250 NEV 080 29.100 29.400 5 Slope Stabilization Truckee River N N/A TBD 1.3 0 - SWPPP E 05/04/18 - 11/29/19 11/30/20 244 03-3F280 BUT 070 8.800 12.100 5 Four Lane Widening Honcutt Creek,

Feather River Y N/A TBD 105.3 33 - SWPPP C 10/19/18 12/01/18 - -

245 03-3F281 BUT 070 5.600 8.800 5 Passing lanes on SR 70 TBD N N/A TBD 0 0 - TBD E 10/19/18 - 05/01/20 12/01/22 246 03-3F282 D03-

Var 070 0.000 0.000 5 But/Yuba 70 Passing

Lanes (Segment 3 STIP)

TBD N N/A TBD 0 0 - TBD E 10/01/19 - 03/05/21 12/01/22

247 03-3F283 YUB 070 19.700 25.800 5 Widen shoulders, improve clear recovery zone

TBD N N/A TBD 0 0 - TBD E 09/01/20 12/15/20 07/01/21 11/01/23

248 03-3F360 SAC 050 0.200 6.100 5 Construct bus/carpool lanes in Sac and Rancho Cordova from Sac River Viaduct to Watt Ave

TBD N N/A TBD 0 0 - TBD E 05/31/17 - 08/15/20 12/01/24

249 03-3F480 PLA 080 41.400 42.200 5 Upgrade portable water and waste water systems

Canyon Creek N N/A TBD 8.8 0 - SWPPP E 03/21/16 03/21/17 11/30/17 05/08/19

250 03-3F500 GLE 005 3.270 27.900 5 Pave slopes, areas beyond gores and narrow areas, relocate facilities, install access gates

TBD N N/A TBD 0 0.5 - TBD E 07/15/19 - 01/15/21 12/01/21

251 03-3F510 YUB 020 18.100 20.100 5 Realignment and widening

(Lower Yuba River)/ Farm Ditch/Big Ravine Reek/Sanford Creek

Y N/A TBD 35 4.2 - SWPPP C 09/01/17 - 10/31/19 12/01/21







DSA (acres)

Area of NIS (acres)








252 03-3F530 ED 050 67.300 67.300 5 Bridge replacement (Upper Truckee River, (Below Christmas Valley))

N N/A TBD 0.34 0.03 - WPCP E 12/29/16 05/01/18 12/10/18 12/01/20

253 03-3F540 SAC VAR 0.000 0.000 5 Scour Mitigation American River N N/A TBD 0 0 - TBD C 01/30/18 05/07/19 02/10/20 02/10/22 254 03-3F550 YOL 275 13.070 13.070 5 Sub-nav protection TBD N N/A TBD 0 0 - TBD E 01/08/16 09/12/17 12/17/18 02/01/21 255 03-3F560 YUB 020 0.100 0.100 5 Scour mitigation TBD N N/A TBD 0 0 - TBD C 01/25/19 07/15/20 12/20/20 11/01/23 256 03-3F570 SAC 012 0.000 0.400 5 Paint Bridge TBD N N/A TBD 0 0 - TBD E 06/30/16 02/22/17 10/27/17 09/01/20 257 03-3F620 ED 089 25.150 25.300 5 Construction of 3,200

linear feet (0.6 miles) of paved 10' Class 1 bicycle path

Lake Tahoe N N/A TBD 3.24 0.84 - SWPPP C 01/15/17 - 04/01/18 11/01/19

258 03-3F680 NEV 174 9.710 10.140 5 Upgrade/Install ADA infrastructure which includes sidewalks, curt ramps, cross slopes, driveways etc.

TBD N N/A TBD 0 0 - TBD E 11/01/19 - - 05/01/20

259 03-3F720 YOL 128 8.500 9.000 5 PEER Project - Construct roundabout at the intersection of SR-128 (Grant Ave) and Walnut Lane

TBD N N/A TBD 0 0 - TBD C 10/20/14 11/30/15 07/01/17 07/15/19

260 03-3F740 PLA 089 13.730 21.580 5 Construct approx. 8 miles Class 1 bike path along Hwy 89

TBD N N/A TBD 0 0 - TBD E 04/01/20 - 04/30/20 09/30/20

261 03-3F850 D03-Var

VAR 0.000 0.000 5 Transit improvements including rail on Tower Bridge

TBD N N/A TBD 0 0 - TBD E 02/12/16 - 07/15/19 07/15/22

262 03-3F920 NEV 080 19.000 19.400 5 Construct new Sand and Salt house at WB 80 in Truckee PM 19.2

TBD N N/A TBD 0 0 - TBD E 06/30/16 07/28/17 03/20/18 12/15/19

263 03-3F990 SUT 099 39.200 41.400 5 Modify signalized intersections, flatten roadway slope, widen to 4 lanes

Reclamation District 777, East Interceptor Canal, Wadsworth Canal, Sutter Bypass, Sacramento River

Y N/A TBD 15.8 1.8 - SWPPP C 08/01/17 - 03/02/20 10/01/21

264 03-3H300 D03-Var

VAR 0.000 0.000 5 39 traffic signals to be upgraded with new control and communication equipment

TBD N N/A TBD 0 0 - TBD E 04/02/19 08/05/20 07/03/21 07/03/23

265 03-3H340 D03-Var

049 0.000 0.000 5 Install safety lighting and radar speed feedback signs

TBD N N/A TBD 0 0 - TBD E 10/12/17 - 06/17/19 09/30/19

266 03-3H390 SAC 005 22.460 22.460 5 Bridge Freight Corridor Improvement

TBD N N/A TBD 0 0 - TBD E 07/01/20 - 10/21/22 05/09/27







DSA (acres)

Area of NIS (acres)








267 03-3H391 D03-Var

005 0.000 0.000 5 Establish standard vertical clearance.

TBD N N/A TBD 0 0 - TBD E 02/01/19 - 12/14/20 11/01/22

268 03-3H400 SIE 049 44.100 44.400 5 Widen shoulders, improve roadway super elevation, establish clear recovery area

TBD NA N/A TBD 0.86 0.24 - SWPPP E 05/27/19 - 07/17/20 04/02/21

269 03-3H450 ED 050 33.860 34.000 5 Repair slip out by construction of multi-layered geotextile-reinforced fill

TBD NA N/A TBD 0 0 - TBD E 03/24/19 02/21/20 07/21/20 12/17/21

270 03-3H460 YOL 016 3.900 4.200 5 Install rock fall barrier to stabilize slope and minimize rock fall onto the traveled way.

TBD N N/A TBD 0 0 - TBD E 09/29/18 - 10/24/19 07/01/20

271 03-3H470 ED 050 43.600 43.700 5 Stabilize slope to prevent or mitigate further slide activity

TBD N N/A TBD 0 0 - TBD E 08/01/19 - 02/20/20 11/01/20

272 03-3H510 NEV 049 10.800 13.300 5 Safety Improvements TBD N N/A TBD 0 0 - TBD E 09/01/20 - 10/25/23 11/03/26 273 03-3H540 BUT 070 46.000 47.000 5 Roadway Rehab and

Slope Stabilization TBD N N/A TBD 0 0 - TBD E 01/15/20 11/16/20 03/15/21 11/01/23

274 03-3H560 NEV 080 59.400 59.500 5 Replace 2 Bridges, Widen climbing lane, TMS Elements/Communications

TBD NA N/A TBD 3.6 1.1 - SWPPP E 12/01/21 02/15/23 08/01/23 10/02/28

275 03-3H570 SAC 005 10.820 11.600 5 Extend Acceleration Lane

TBD N N/A TBD 0 0 - TBD E 03/23/18 03/15/18 05/31/19 12/15/22

276 03-3H580 NEV 080 27.600 28.500 5 Replace 2 bridges, install fiber optic, and RWIS

TBD N N/A TBD 0 0 - TBD E 11/01/21 09/11/23 02/26/24 10/01/26

277 03-3H590 PLA 080 0.000 0.000 5 Truck Climbing; Shoulder widening; Install fiber optic cable and TMS Elements; Rehab pavement


278 03-3H610 PLA 080 42.700 49.300 5 Truck Climbing TBD N N/A TBD 0 0 - TBD E 02/05/22 04/15/23 09/20/23 10/20/25 279 03-3H640 NEV 049 1.500 2.600 5 Construct approx. 900 ft

of 12 ft acceleration lane in southbound direction and 700 ft in northbound

TBD N N/A TBD 0 0 - TBD E 06/03/19 - 04/15/20 10/02/20

280 03-3H650 NEV 049 8.300 8.700 5 Construct 2 way left turn lane

TBD N N/A TBD 0 0 - TBD E 07/15/19 - 08/10/20 11/02/20







DSA (acres)

Area of NIS (acres)








281 03-3H670 SAC 050 12.400 12.500 5 Remove trees, concrete & replace with new concrete and landscape. Patch damaged road with asphalt.

TBD N N/A TBD 0 0 - TBD E 12/01/17 - 07/19/18 11/22/19

282 03-3H690 SAC 160 46.160 46.160 5 Placing a sidewalk leading up the bridge at Leisure Lane.

TBD NA N/A TBD 0 0 - TBD E 07/30/18 - 07/01/19 12/09/19

283 03-3H700 PLA 193 1.340 2.570 5 PLA 193 Relinquishment

TBD N N/A TBD 0 0 - TBD E 10/01/19 01/15/20 11/27/20 11/27/21

284 03-3H710 BUT 070 8.800 12.100 5 Construct two way left turn lane/left turn pockets; widen shoulders; establish clear recovery zone

TBD N N/A TBD 0 0 - TBD E 10/19/18 - - -

285 03-3H71U BUT 070 8.800 12.100 5 Construct passing lanes, construct median/two-way left turn, widen shoulders and establish a clear

TBD NA N/A TBD 31.5 10.8 - SWPPP E - - 05/28/19 10/15/20

286 03-3H720 BUT 070 5.600 8.800 5 Construct two way left turn lane/left turn pockets; widen shoulders; establish recovery area

TBD N N/A TBD 0 0 - TBD E 10/19/18 - 05/01/20 12/01/22

287 03-3H730 SAC 051 5.600 5.900 5 Install outer separation barrier in NB direction and replace MBGR

TBD NA N/A TBD 0 0 - TBD E 07/01/21 10/03/22 02/06/23 10/31/24

288 03-3H830 PLA 049 3.100 7.500 5 Construct sidewalks and ADA curb ramps at various locations

TBD N N/A TBD 0 0 - TBD E 05/01/20 - - 10/02/23

289 03-3H840 YOL 050 1.820 1.820 5 PEER Project Construct POC over Caltrans ROW

TBD N N/A TBD 0 0 - TBD E 10/30/19 - - 06/01/21

290 03-3H890 SAC 005 15.300 15.600 5 Construct 12' asphalt path with 2' decomposed granite shoulders north of I-5 near Freeport Blvd

TBD N N/A TBD 0 0 - TBD E 11/15/19 - 05/14/20 08/14/20

291 03-3H900 D03-Var

VAR 0.000 0.000 5 Construct bus/carpool lanes in both directions; remove bike path; construct new bike/ped path

TBD N N/A TBD 0 0 - TBD E 01/01/22 11/01/23 11/01/24 10/01/27







DSA (acres)

Area of NIS (acres)








292 03-3H930 D03-Var

070 0.000 0.000 5 Install soft barrier; construct two-way left turn lane

TBD N N/A TBD 0 0 - TBD E 10/01/19 - 03/05/21 12/01/22

293 03-3H970 ED 050 36.000 36.400 5 Repair slip out by construction of a multi-layered geotextile-reinforced fill

TBD N N/A TBD 0 0 - TBD E 07/16/19 - 10/21/20 11/01/20

294 03-3H980 ED 193 26.700 26.700 5 Cut back slope and install drainage

TBD N N/A TBD 0 0 - TBD E 02/20/19 - 05/24/20 10/01/21

295 03-42550 SAC 099 29.500 32.700 5 On I-5 Btwn PM 30.6 & 32.8 & on Rte 99 Btwn PM 32.12 & 35.36

RD 1000 Canal N N/A TBD 94 7.7 - SWPPP BS, 20 12/20/10 12/15/18 - 11/01/20

296 03-4E170 NEV 049 11.100 13.300 5 Widen SR 49 to a four-lane highway with a continuous median/left-turn lane and 8-foot shoulders

TBD N N/A TBD 0 0 - TBD E 07/15/20 - 10/25/22 11/03/25

297 03-4E320 PLA 065 4.800 6.900 5 Placer Co in & near Roseville from Sacto Co Line to 0.2 mi north of Orchard Creek Bridge #19-139

TBD N N/A TBD 0 0 - TBD E 09/08/16 - - -

298 03-4E520 D03-Var

VAR 0.000 0.000 5 Install Pony Express Auto Tour Route Highway Signs

TBD N N/A TBD 0 0 - TBD E - - 02/01/19 12/01/19

299 03-4E620 ED 050 21.900 24.500 5 Install median barrier and construct undercrossing

Weber Creek Y N/A TBD 26 8.3 - SWPPP BS,2/D,1 06/29/18 02/14/20 08/10/20 09/11/23

300 03-4E62U ED 050 21.900 24.500 5 Camino Safety Project combine children EA's 4E620/4H370

TBD N N/A TBD 0 0 - TBD E - 02/14/20 08/10/20 09/11/23

301 03-4F100 SAC 099 32.100 32.100 5 Seismic retrofit TBD N N/A TBD 0 0 - TBD C 03/30/18 07/29/19 01/14/20 11/30/21 302 03-4F171 YOL 016 27.500 28.300 5 Improve pedestrian

safety by improving crosswalks, curb bulb-outs, and lighting.

TBD N N/A TBD 0 0 - TBD E 06/29/18 - 02/04/21 11/01/21

303 03-4F172 YOL 016 25.100 25.500 5 Improve signs and lighting, and remove dead trees

TBD N N/A TBD 0 0 - TBD E 06/29/18 - 09/06/19 11/02/20

304 03-4F240 SAC 005 8.490 8.490 5 Reconstruct I-5 Hood Franklin Rd I/C

TBD N N/A TBD 0 0 - TBD E 04/01/20 - 10/26/21 08/25/24

305 03-4F250 PLA 080 25.900 28.500 5 Culvert Rehabilitation TBD N N/A TBD 0 0 - TBD E 10/27/17 - 04/11/19 12/01/19 306 03-4F320 SAC 099 11.600 11.600 5 New Interchange at

Whitelock Parkway and SR 99 proposed by City of Elk Grove

TBD N N/A TBD 0 0 - TBD E 02/01/22 01/01/24 12/01/24 03/01/26







DSA (acres)

Area of NIS (acres)








307 03-4F370 NEV 174 2.740 4.630 5 Shoulder widening and curve improvements

Rollins Reservoir, Lake Combie

N N/A TBD 15.5 3.53 - SWPPP C 09/02/16 - 12/20/19 11/01/21

308 03-4F380 YUB 070 16.200 25.800 5 Widen shoulders, improve clear recovery zone

Feather River Levees/ Jack Slough

Y N/A TBD 169 21 - SWPPP C 06/20/19 04/15/20 10/20/20 09/25/22

309 03-4F400 SAC 005 33.100 33.100 5 Weigh-in motion repairs and concrete pavement replacement

TBD N N/A TBD 0 0 - TBD C 08/16/17 - 08/31/18 06/13/19

310 03-4F420 GLE 005 14.600 14.600 5 Upgrade water and sewage system to comply with water quality standards and permits

TBD N N/A TBD 0 0 - TBD E 03/15/19 09/20/19 06/01/20 10/01/21

311 03-4F430 COL 005 24.300 24.300 5 Upgrade water and sewage system to comply with water quality standards and permits

TBD N N/A TBD 0 0 - TBD E 02/27/18 12/20/18 08/16/19 11/15/20

312 03-4F450 SAC 005 9.700 22.700 5 Installation of fiber optic cable

Sacramento - San Joaquin River Delta Estuary

N N/A TBD 0 0 - WPCP E 06/23/16 06/15/17 05/31/19 12/15/22

313 03-4F460 D03-Var

050 0.000 0.000 5 Installation of fiber optic communication lines.

(Delta Waterways (Northern Portion))/ (Lower American River (Nimbus Dam to Confluence With Sacramento River))

N N/A TBD 3.9 0 - WPCP E 06/30/16 03/14/18 12/12/18 12/16/19

314 03-4F510 SAC 050 10.900 11.100 5 Minor roadway and ramp widening, overhead signage, and re-striping

TBD N N/A TBD 0 0 - TBD E - - 04/20/19 06/01/20

315 03-4F580 SAC 005 33.700 33.700 5 Upgrade water and sewage system to comply with water quality standards and permits

TBD N N/A TBD 0 0 - TBD E 09/08/17 11/30/18 09/20/19 06/15/21

316 03-4F600 NEV 080 1.200 9.400 5 Remove MBGR and replace with concrete barrier

Truckee River N N/A TBD 0 0 - TBD E 08/23/17 10/15/18 05/01/19 11/01/19

317 03-4F630 D03-Var

VAR 0.000 0.000 5 Upgrade MBGR to current standards

ND N N/A TBD 0 0 - WPCP E 07/25/17 - 01/09/19 11/29/19

318 03-4F640 D03-Var

VAR 0.000 0.000 5 Upgrade MBGR, add concrete barrier

TBD N N/A TBD 0 0 - WPCP E 07/07/17 10/11/18 05/21/19 12/27/19







DSA (acres)

Area of NIS (acres)








319 03-4F650 YOL VAR 0.000 0.000 5 Rehabilitate pavement, rehabilitate bridge decks; median widening; upgrade bridge railings; aux lane

Delta Waterways (Northwestern Portion), Sacramento River (Knights Landing to The Delta)

N N/A TBD 15 2 - SWPPP C 01/01/22 11/01/23 11/01/24 10/01/27

320 03-4F800 BUT 032 8.800 9.540 5 Upgrade/Install ADA infrastructure

TBD N N/A TBD 0 0 - TBD E 01/22/18 04/30/19 10/01/19 12/27/20

321 03-4F810 GLE 032 0.000 0.800 5 Upgrade/Install infrastructure

TBD N N/A TBD 0 0 - TBD E 06/19/18 02/24/20 06/15/20 03/01/21

322 03-4F830 YOL 005 0.400 28.900 5 Roadside Paving, Construct Inlets, Replace Signs & Modify Electrical.

TBD N N/A TBD 0 0 - TBD E 10/10/17 10/17/18 04/22/19 08/12/19

323 03-4F840 ED 050 70.621 70.621 5 Convert minor leg stop controlled T-intersection into 3-leg roundabout

TBD N N/A TBD 0 0 - TBD E 12/21/16 - 12/20/18 12/13/19

324 03-4F850 D03-Var

VAR 0.000 0.000 5 Find old borings and abandon them per county standards

TBD N N/A TBD 0 0 - TBD E - - 06/30/20 -

325 03-4H000 SIE VAR 0.000 0.000 5 Installation of ATT Fiber Optic Cable

TBD N N/A TBD 0 0 - TBD E 12/01/19 07/08/26 - 10/17/30

326 03-4H020 D03-Var

VAR 0.000 0.000 5 Install various safety improvements at various locations

TBD NA N/A TBD 0 0 - TBD E 07/24/18 - 08/05/19 10/01/20

327 03-4H030 D03-Var

VAR 0.000 0.000 5 Install shoulder or centerline rumble strips using 6-inch wide stripe over new rumble strips

TBD N N/A TBD 0 0 - TBD E 07/02/18 - 06/11/19 11/29/19

328 03-4H070 NEV 020 12.200 20.000 5 Repair distressed pavement

TBD N N/A TBD 0 0 - TBD E 08/16/21 - 03/05/24 12/16/24

329 03-4H100 SIE 049 9.190 24.700 5 Repair washout by installation of retaining structure and RSP concrete embankment

TBD NA N/A TBD 0 0 - TBD E 06/01/19 02/14/20 07/27/20 12/17/21

330 03-4H110 D03-Var

080 0.000 0.000 5 Repair shoulder damage an install concrete gutter

TBD NA N/A TBD 12 2 - SWPPP E 04/17/19 - 05/26/20 12/01/21

331 03-4H150 YUB 070 7.300 9.300 5 Pump Plant Repairs TBD N N/A TBD 0 0 - TBD E - - 01/09/18 09/02/19 332 03-4H170 PLA 080 33.000 33.100 5 FCO - Colfax

Roundabout TBD NA N/A TBD 3 0.09 - SWPPP E 01/07/18 - - 12/20/19

333 03-4H240 PLA 028 0.520 0.750 5 Roadway Safety Audit Improvements

TBD N N/A TBD 0 0 - TBD E 05/06/21 11/16/21 06/01/21 07/01/22







DSA (acres)

Area of NIS (acres)








334 03-4H260 YOL 080 0.841 0.851 5 Construct Bicycle and Pedestrian bridge connection to the two-way multi-use path on Pole Line OC

TBD N N/A TBD 0 0 - TBD E 05/20/21 10/30/26 - 02/18/31

335 03-4H280 YOL 080 5.600 5.600 5 Install Ramp Meters TBD NA N/A TBD 0 0 - TBD E 05/18/18 - 01/18/19 09/03/19 336 03-4H370 ED 050 18.500 22.500 5 Culvert rehab and

wildlife crossing TBD N N/A TBD 0 0 - TBD E 03/12/19 02/14/20 08/10/20 09/11/23

337 03-4H380 SAC 099 2.800 2.800 5 Remove and replace overhead CMS board and support structure and repair other incidental

TBD N N/A TBD 0 0 - TBD E - - 04/23/18 08/01/19

338 03-4H410 PLA 049 6.500 6.700 5 Construction of third northbound lane. Modification of signal at Education St. and Bell Rd signal

TBD N N/A TBD 0 0 - TBD E 10/01/19 - - 04/24/31

339 03-4H500 ED 050 33.900 33.900 5 Remove excess slide material and place RSP up to the shoulder to re-establish support for the roadway

TBD N N/A TBD 0 0 - TBD E - - 06/11/18 12/31/19

340 03-4H550 D03-Var

VAR 0.000 0.000 5 Place HFST and/or OGAC at various locations

TBD NA N/A TBD 0 0 - TBD E 06/16/19 - 10/31/19 10/30/20

341 03-4H560 PLA 065 13.000 13.100 5 Install slope stabilization and erosion control measures.

TBD N N/A TBD 0 0 - TBD E 10/23/19 04/09/20 10/21/20 10/29/20

342 03-4H570 SAC 099 23.770 23.850 5 Complete street project TBD N N/A TBD 0 0 - TBD E 11/01/19 - - 06/10/31 343 03-4H580 SAC 005 21.200 34.200 5 Construct managed

lanes in both directions on I-5 from Sutterville Road to the Yolo County line.

TBD N N/A TBD 0 0 - TBD E 10/18/21 10/05/24 05/08/25 01/03/31

344 03-4H590 PLA 028 10.170 11.010 5 PEER Project TBD N N/A TBD 0 0 - TBD E 10/01/19 03/22/27 04/29/27 07/02/31 345 03-4H600 PLA 049 8.700 10.600 5 Construct approx. 1.3

miles of concrete median barrier (Type 60M) with roundabouts


346 03-4H610 D03-Var

VAR 0.000 0.000 5 Install Logo Sign Panels TBD N N/A TBD 0 0 - TBD E - - - 06/28/19

347 03-4H620 D03-Var

VAR 0.000 0.000 5 Install Safety Sign Panels.

TBD N N/A TBD 0 0 - TBD E - - - 06/28/19

348 03-4H630 D03-Var

VAR 0.000 0.000 5 Install Traffic Operations Sign Panels

TBD N N/A TBD 0 0 - TBD E - - - 06/28/19







DSA (acres)

Area of NIS (acres)








349 03-4H640 YOL 050 1.200 1.200 5 Replace 2 3-section signal heads on mast arms

TBD N N/A TBD 0 0 - TBD E - - 07/13/18 06/28/19

350 03-4H650 YOL 113 1.000 1.000 5 Replace 2 3-section signal heads on mast arms

TBD N N/A TBD 0 0 - TBD E - - 07/13/18 06/28/19

351 03-4H660 PLA 080 32.700 33.000 5 Construct Acceleration Lane

TBD N N/A TBD 0 0 - TBD E 11/09/18 - 12/30/19 06/30/20

352 03-4H680 PLA 065 10.500 10.700 5 Remove and replace the fence on correct alignment.

TBD NA N/A TBD 0 0 - TBD E 12/07/18 - 06/21/19 07/29/19

353 03-4H690 SAC 012 0.000 0.400 5 Repair and install the damaged gearboxes, investigate the electrical wiring, other components may

TBD N N/A TBD 0 0 - TBD E - - 08/13/18 11/22/20

354 03-4H720 ED 049 11.300 11.700 5 Construct improvements to the SR 49/Faith Lane intersection in Diamond Springs per Dorado Oaks Devel

TBD N N/A TBD 0 0 - TBD E 11/01/20 - 10/01/22 07/01/24

355 03-4H750 D03-Var

VAR 0.000 0.000 5 Replace, relocate, remove existing, and/or place new horizontal alignment signs curve warning signs

TBD NA N/A TBD 0 0 - TBD E 12/31/18 - 07/02/19 07/26/19

356 03-4H760 BUT 032 5.000 10.200 5 Grind and replace existing pavement, add new lighting, add new signal and upgrade signal timing

TBD N N/A TBD 0 0 - TBD E 01/20/22 - 11/24/23 12/01/25

357 03-4H790 PLA 080 50.700 51.000 5 Place compost, hydroseeding, BFM to control surface erosion.

TBD N N/A TBD 0 0 - TBD E - - 10/29/18 09/30/19

358 03-4H800 SAC 080 22.000 23.000 5 New bridge over the Sacramento River connection to Broadway Blvd which passes under five I-5 viaduct

TBD N N/A TBD 0 0 - TBD E 06/29/20 - 09/01/23 09/01/26

359 03-4H820 SAC 005 8.490 8.490 5 Reconstruct I-5 Hood Franklin Rd I/C

TBD N N/A TBD 0 0 - TBD E 02/10/22 - 09/03/27 11/06/31

360 03-4H830 D03-Var

VAR 0.000 0.000 5 Removing trees, erosion control, repair retaining walls, drainage, guardrail, signage, etc.

TBD N N/A TBD 0 0 - TBD E - - 11/08/18 06/30/20







DSA (acres)

Area of NIS (acres)








361 03-4H870 SUT 099 25.620 25.620 5 Intersection Improvements

TBD N N/A TBD 0 0 - TBD E 02/28/22 08/12/27 09/21/27 11/24/31

362 03-4H880 BUT 032 0.300 5.000 5 Widen Shoulders and Overlay

TBD N N/A TBD 0 0 - TBD E 03/01/20 - 09/02/21 12/21/22

363 03-4H890 ED 050 75.400 80.400 5 Install Roadway Lighting, Bicycle Enhancements and Crossings

TBD N N/A TBD 0 0 - TBD E 02/05/21 - 10/12/23 11/01/25

364 03-4H930 BUT 099 2.000 4.000 5 Traffic Signal Installation & Lane Revisions

TBD N N/A TBD 0 0 - TBD E - - 01/01/19 12/31/19

365 03-4H940 D03-Var

275 13.010 13.010 5 Electromechanical Bridge Repairs

TBD N N/A TBD 0 0 - TBD E - - 11/22/27 01/29/32

366 03-4H950 SAC VAR 0.000 0.000 5 Electromechanical Equipment Bridge Repairs

TBD N N/A TBD 0 0 - TBD E - - 01/01/19 06/30/19

367 03-4H960 ED 049 19.600 22.100 5 Emergency Culvert Replacement

TBD N N/A TBD 0 0 - TBD E - - 01/20/19 06/28/19

368 03-4H970 SAC 050 12.500 12.500 5 - TBD N N/A TBD 0 0 - TBD E 06/01/21 09/13/22 04/03/23 01/02/24 369 03-4H980 PLA 089 8.900 8.900 5 Housing Replacement TBD N N/A TBD 0 0 - TBD E 10/01/21 10/25/22 02/09/23 11/01/24 370 03-4H990 YOL VAR 0.000 0.000 5 Emergency Culvert

Debris Cleanup TBD N N/A TBD 0 0 - TBD E - - 01/29/19 06/28/19

371 03-5H050 BUT 099 31.490 31.490 5 Construct Ped/Bicycle Over-crossing

TBD N N/A TBD 0 0 - TBD E 05/25/22 11/08/27 - 02/25/32

Treatment Control Status Legend BMP Device Types: BIOSTP Biofiltration Strips BIOSWL Biofiltration Swales C Under Consideration CNTBOX Gross Solids Removal Devices (Inclined Screen) DETBAS Detention Basins DPPIA Design Pollution Prevention Infiltration Area* DWFD Dry Weather Flow Diversion E Exempt INDBAS Infiltration Basins* INDTRE Infiltration Trench* LNGTBE Gross Solids Removal Devices (Linear Radial) MCTT Multi-Chambered Treatment Trains MF-ADS Austin Sand Filters MF-DSF Delaware Sand Filters Other Other (specify type) SA Stabilization Areas TRCSND Traction Sand Traps WETBAS Wet Basins

* Water quality volume (WQV) infiltrates within the ROW. (When this is demonstrated for at least 90 percent of the WQV, other types of treatment BMPs are not considered unless there is a location-specific requirement.)


Table 6-2 lists the planned maintenance projects that will disturb soil.

Table 6-2: District 3 Anticipated Significant Road Maintenance Activities

No. Co. Route Beg PM

End PM RB Description

Water Bodies Affected10

Other Regional Water Board Permits Required11

Potential and Actual Impacts of Project's Discharge12

DSA Area (acres)

Area of NIS (acres)


Description of Const Controls (SWPPP/WPCP/ TBD/NA)13

Post-Const Treatment Control Type, Quantity14

Start Date

End Date

- - - - - - - - The Maintenance Stormwater Coordinator does not anticipate any maintenance activities that fall outside the realm of routine maintenance.

- - - - - - - -

Treatment Control Status Legend BMP Device Types: BIOSTP Biofiltration Strips BIOSWL Biofiltration Swales C Under Consideration CNTBOX Gross Solids Removal Devices (Inclined Screen) DETBAS Detention Basins DPPIA Design Pollution Prevention Infiltration Area* DWFD Dry Weather Flow Diversion E Exempt INDBAS Infiltration Basins* INDTRE Infiltration Trench* LNGTBE Gross Solids Removal Devices (Linear Radial) MCTT Multi-Chambered Treatment Trains MF-ADS Austin Sand Filters MF-DSF Delaware Sand Filters Other Other (specify type) SA Stabilization Areas TRCSND Traction Sand Traps WETBAS Wet Basins

* WQV infiltrates within the ROW. (When this is demonstrated for at least 90 percent of the WQV, other types of treatment BMPs are not considered unless there is a location-specific requirement.)

10 Receiving waters within or adjacent to maintenance activity designated as “303(d) (constituent type).” Activity adjacent to Drinking Water Reservoir or Ground Water Recharge Facilities designated as “DW.” 11 Regional Board Permits required other than the CGP, such as CWA Section 401 water quality certification, Waiver of Discharge Requirements, Dewatering Permits, Bridge Painting WDRs, etc. 12 This information may come from the Water Quality Assessment Report prepared for each project, a Water Quality Technical Memorandum, or other document that evaluates the water quality impacts of a project. 13 A description of the Construction Controls is available in the project’s SWPPP, WPCP, is To Be Determined (TBD) if the Disturbed Soil Area is unavailable, or is Not Applicable (NA) because there is no Disturbed Soil Area associated with the project. 14 Treatment Control Status identified by: device type/number of devices, exempt (“E”), or under consideration (“C”). See Treatment Control Status Legend below for device type abbreviations.


Table 6-3 lists the District’s planned monitoring activities.

Table 6-3: District 3 Monitoring Activities

Statewide Monitoring Program Activities The District plans to: • Conduct monitoring activities for compliance with the Lake Tahoe TMDL as part of the implementation

of the Lake Clarity Crediting Program. This includes field data collection, analysis reporting activities, and the application of various associated modeling and registration tools.

7 Region-Specific Activities 47 Fiscal Year 2020-2021

7 Region-Specific Activities Section 7 of the DWP identifies the applicable region-specific activities that District 3 has planned for the fiscal year 2020-2021 to comply with Attachment V of the Conformed NPDES Permit.

Lahontan Region

Natural Environment as Treatment (NEAT) Treatment Control Design

The purpose of NEAT studies are to identify NEAT, Modified Environment as Treatment (MEAT), and Treatment (TREAT) areas. NEAT areas are segments of roadway where the local area has been found to adequately address pollutants that would be transported by stormwater runoff. These areas do not require implementation of stormwater measures. MEAT areas are sections of the roadway that require minor modifications to adequately address stormwater runoff. For these areas, the District will propose minor modifications typically related to source control deficiencies. Common deficiencies include slope or channel erosion, channelization, and poor stabilization. Potential solutions include re-vegetation, flow dispersion, geotextile installation, and rock lining. These solutions are often maintenance oriented, but sometimes they require incorporation into a project. TREAT areas are areas that require the implementation of treatment BMPs. These areas are evaluated per the Treatment BMP requirements in the Caltrans Project Planning and Design Guide and then applicable, statewide-approved BMPs are proposed for the project. These BMPs are typically larger and more permanent in scale, such as bioswales or traction sand traps.

Vegetation Removal or Existing Ground Surface Disturbance Prohibition

District 3 will comply with the vegetation removal or existing ground surface disturbance prohibition requirements within the Lahontan Region as described in the Conformed NPDES Permit.

Project Review Requirements

District 3 will comply with the project review requirements within the Lahontan Region as described in the Conformed NPDES Permit.

7 Region-Specific Activities 48 Fiscal Year 2020-2021


8 DWP Noncompliance 49 Fiscal Year 2020-2021 and Improvements

8 DWP Noncompliance and Improvements Section 8 of the DWP identifies the deviations that occurred from the prior DWP that resulted or will result in noncompliance with the Conformed NPDES Permit or SWMP. In addition, it describes the improvements that were performed in response to the incidents of noncompliance. No DWP noncompliance incidents or improvements were identified for District 3.

8 DWP Noncompliance 50 Fiscal Year 2020-2021 and Improvements


Abbreviations and Acronyms 51 Fiscal Year 2020-2021

Abbreviations and Acronyms ASBS Areas of Special Biological Significance BIOSTP biofiltration strip BIOSWL biofiltration swale BMP best management practice BUT Butte (County) C under consideration CGP Construction General Permit (Statewide) CNTBOX gross solids removal device (Inclined Screen) COL Colusa (County) CWA Clean Water Act DETBAS detention basin DLA Landscape Architects DPPIA design pollution prevention infiltration area DSA disturbed soil area DW drinking water reservoir DWFD dry weather flow diversion DWP District Work Plan E exempt EA expenditure authorization EB eastbound ED El Dorado (County) FPPP Facility Pollution Prevention Plan GLE Glenn (County) GW ground water recharge facility HQ Headquarters IC/ID illegal connection/illicit discharge INDBAS infiltration basin INDTRE infiltration trench LNGTBE gross solids removal device (Linear Radial) LRP legally responsible person MEAT modified environment as treatment MCTT multi-chambered treatment train MF-ADS Austin sand filter MF-DSF Delaware sand filter MS4 municipal separate storm sewer system NA not applicable or not available at this time NB northbound NEAT natural environment as treatment NEV Nevada (County) NIS new impervious surface NOI Notice of Intent NOT Notice of Termination NPDES National Pollutant Discharge Elimination System PA/ED Project Approval/Environmental Document

Abbreviations and Acronyms 52 Fiscal Year 2020-2021

PLA Placer (County) PM post mile PRD Project Registration Documents PS&E Plans, Specifications, and Estimates ROW Right of Way (Division); also right of way or rights-of-way (jurisdiction) SA stabilization areas SAC Sacramento (County) SB southbound SIE Sierra (County) SR State Route Supt. Maintenance Stormwater Superintendent SUT Sutter (County) SWAT Storm Water Advisory Team SWMP Stormwater Management Plan SWPPP Stormwater Pollution Prevention Plan SWRCB State Water Resources Control Board (also State Board) TBD to be determined TE Transportation Engineers TET Engineering Technician TREAT treatment TRCSND Traction Sand Traps WB westbound WDR waste discharge requirement WETBAS wet basin WPCP Water Pollution Control Program or Water Pollution Control Plan WQV water quality volume YOL Yolo (County) YUB Yuba (County)