tip revision summary 2021-01 - mtc.ca.gov

2021-01TIP Revision Summary

Description of ChangeTIP ID Project NameSponsorFunding

Change ($)Funding

Change (%)

System: Local RoadALA170088 Albany San Pablo Ave & Buchanan St Pedestrian

Imps.Update the funding plan to change the program year and source for $535K in CONfunds from FY20 Local to FY22 Sales Tax, reprogram $340K in CON STP fromFY21 to FY22 and add $10K in FY20 PSE Sales Tax and $465K in FY22 CONSales Tax

$474,914 9.0%

SF-130001 San Francisco Dept ofPublic Works (SFDPW)

SF- Better Market Street TransportationElements

Update the funding plan to change the source and program year for $71K in CONfrom FY25 RTP-LRP to FY21 Repurposed Earmark funds

$0 0.0%

SOL110006 Solano TransportationAuthority (STA)

Jepson: Leisure Town Road Phase 1B and1C

Update the funding plan to add $81K in FY22 CON Repurposed Earmark funds $81,047 0.4%

SON170024 Healdsburg Healdsburg Avenue Complete StreetsImprovements

Update the funding plan to reprogram $600K in CON STP and $400K in CON Localfrom FY22 to FY23 and to add $37K in FY23 CON repurposed earmark funds

$36,831 2.9%

VAR170012 Caltrans GL: Bridge Rehab/Recon. - Local HwyBridge Program

Update the funding plan and back-up listing to reflect the latest information fromCaltrans

$4,629,674 0.5%

System: Public Lands/TrailsSCL050083 San Jose Coyote Creek Trail (Hwy 237-Story Rd) Update the funding plan to reprogram $4M in CON ATP from FY21 to FY22 $0 0.0%

System: State HighwaySCL190008 Santa Clara Valley

Transportation Authority(VTA)

US 101/De L Cruz Blvd - Trimble Road I/CImp

Update the funding plan to change the source and program year for $10M in FY25RTP-LRP to FY21 SB1-LPP funds change the source for $15M in FY21 funds fromSales Tax to SB1-LPP

$0 0.0%

SOL090015 Solano County Redwood-Fairgrounds Dr Interchange Imps Update the funding plan to reprogram $428K in FY21 Repurposed Earmark fundsand $56K in FY21 Local funds from CON to PE

-$307 0.0%

SOL110001 MetropolitanTransportationCommission (MTC)

Solano I-80 Managed Lanes Update the funding plan to reprogram $65.3M in other local funds as $63.5M inCMAQ funds in FY24, and $1.8M in STIP funds in FY22; and reprogram $14.2M inTCEP CON Support funds to CON in FY22.

$0 0.0%

SOL190025 Caltrans Solano WB I-80 Cordelia Truck Scales Update the funding plan to reprogram $5.3M in other local funds as STIP funds forPS&E in FY21

$0 0.0%

SON150006 Santa Rosa US 101 Hearn Ave Interchange Update the funding plan to add $4.8M in CON RTP-LRP funds $4,800,000 13.9%

VAR170002 Caltrans GL: Highway Safety Improvement Program Update the back-up listing to reflect the latest information from Caltrans $0 0.0%

System: TollwayMRN050018 Golden Gate Bridge,

Highway and TransitDistrict

Golden Gate Bridge Seismic Retrofit, Phase3B

Update the funding plan to add $544K in FY22 CON Earmark HPP funds beingtransferred from MRN970016

$543,569 0.4%

MRN050019 Golden Gate Bridge,Highway and TransitDistrict

Golden Gate Bridge-Suicide DeterrentSafetyBarrier

Update the funding plan to add $3.6M in prior year Local, $7.9M in FY21 STP, and$11.4M in FY25 RTP-LRP; reprogram $2M in STP from FY22 to FY21; change thesource for $7.7M in FY21 funds from FHIP to STP; remove $29M in prior yearAdvanced Construction

-$6,197,369 -2.4%

2 of May 12, 2021Metropolitan Transportation Commission

2021-01TIP Revision Summary

Description of ChangeTIP ID Project NameSponsorFunding

Change ($)Funding

Change (%)

MRN970016 Golden Gate Bridge,Highway and TransitDistrict

Golden Gate Bridge Seismic Retrofit, Ph: 1-3A

Update the funding plan to remove $544K in FY21 CON Earmark HPP funds beingtransferred to MRN050018

-$543,569 -0.1%

System: TransitALA190014 Bay Area Rapid Transit

District (BART)BART-Elevator Renovation program Update the funding plan to add $7M in FY21 5337 and $1.75M in FY21 Local funds $8,750,000 50.0%

REG090037 Bay Area Rapid TransitDistrict (BART)

BART: Railcar Procurement Program Update the funding plan to change the program year and source for $156M in CONfunds from FY25 RTP-LRP to FY21 5307-CRRSAA ($6.8M), FY21 5307 ($26M),FY21 5337 ($94M), and FY21 Local ($28M) funds, and reprogram $4M in Localfunds from FY22 to FY21

$0 0.0%

REG170017 Bay Area Rapid TransitDistrict (BART)

BART Transbay Core CapacityImprovements

Update the funding plan to change the program year and source for $475M in CONfunds from FY25 RTP-LRP to FY21 5309 Core Capacity and for $87M in CON fundsfrom FY25 RTP-LRP to FY21 CIG-ARPA funds.

$0 0.0%

SF-050024 San Francisco MunicipalTransport Agency(SFMTA)

SFMTA:Train Control & Trolley SignalRehab/Replace

Update the funding plan to change the source and program year for $29M fromFY25 RTP-LRP to FY21 5337 and for $7.2M from FY25 RTP-LRP to FY21 SalesTax

$0 0.0%


Light Rail Vehicle Procurement Update the funding plan to change the source for $26M in RTP-LRP to $14.7M inAB664 Bridge Toll funds, $6M in BATA Project Savings, and $5.2M in Local fundsand reprogram from FY25 to FY21

$0 0.0%


SFMTA: Rehab Historic Streetcars Update the funding plan to add $7M in 5337 and $1.8M in Sales Tax funds $9,180,385 32.0%

SF-95037B San Francisco MunicipalTransport Agency(SFMTA)

SF Muni Rail Replacement Program Update the funding plan to add $7M in FY21 5337 and $1.8M in FY21 Sales Taxfunds

$8,782,500 3.0%

SF-99T002 San Francisco MunicipalTransport Agency(SFMTA)

Cable Car Traction Power & GuidewayRehab

Update the funding plan to add $1.6M in FY21 5337 and $404K in FY21 Sales Taxfunds

$2,021,250 2.0%

SOL190017 Solano County Transit(SolTrans)

SolTrans Electric Bus ChargingInfrastructure

Update the funding plan to add $439K in FY21 5339 funds and $110K in FY21 Localfunds

$548,684 6.8%

VAR190002 Bay Area Rapid TransitDistrict (BART)

BART: TOD Implementation Update the funding plan to add $350K in FTA Pilot Program for Transit-OrientedDevelopment (TOD) Planning grant funds

$350,000 6.7%

Total Funding Change: $33,457,609

$25,000,000

Proposed:

2021 TIP Only

$834,849,370

$6,548,406,279

$1,262,895,934

$20,720,222

Regional Total

$2,532,308,354

Federal

$3,355,248,216

State

$2,097,745,304

Local

$827,677,527

$10,945,148,931

TIP Revision Summary

$7,383,608,754Current:

$33,457,609

$10,911,691,322

Delta:

$168,096,687

$822,939,862

$852,677,527 $188,816,909

-$835,202,475

2 of May 12, 2021Metropolitan Transportation Commission

Report of TIP Revision 2021-01(By Phase & Fund Source)

PROPOSED

Phase Prior LaterTotal FY 20/21 FY 21/22 FY 22/23 FY 23/24Fund Source Toll Credit

PSE - - - -335,000 -335,000ATP-STATE -

PSE - - - -65,000 -65,000LOCAL GEN FUND -

PSE - - - -10,000 -10,000SALESTAX-MEASURE -

ROW - - - -- --GASTAX -

CON - - - -- --GASTAX -

CON - - - -- --LOCAL GEN FUND -

CON - - - -- 4,000,0004,000,000RTP-LRP -

CON - 1,000,000 - -- -1,000,000SALESTAX-MEASURE -

CON - 340,000 - -- -340,000STP-T5 -

410,000 4,000,000Total Funding - -1,340,000 -5,750,000 -


PSE - - - -335,000 -335,000ATP-STATE -


ROW - - - -- --GASTAX -

CON - - - -267,543 -267,543GASTAX -

CON - - - -267,543 -267,543LOCAL GEN FUND -

CON - - - -- 4,000,0004,000,000RTP-LRP -

CON 340,000 - - -- -340,000STP-T5 -

935,086 4,000,000Total Funding 340,000 -- -5,275,086 -

Albany

Sec. RTP ID:

CTIPS ID:

Mode:

San Pablo Ave & Buchanan St Pedestrian Imps.

ACTIVEALA170088

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Projects that correct, improve, or eliminate a hazardous location or featureAQ Description:

Albany

RTP Cycle:

Status:

Project Type:

20600006485

Project Name:

SYSTMGMTPurpose:

17-10-0022 AA

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:

PLANBAYAREA2040

123

Primary RTP ID:

Implementing Agency:

3

$20,698,000,000

ENHANCEMENTS

CURRENT

Review:

Sponsoring Agency:

End of Project ALA170088

Local and Streets and Roads - Existing ConditionsRTP Description:

Albany: Various Locations on Buchanan St and San Pablo Ave: Streetscape improvements including medians, bulb outs, signal modifications,striping of high visibility crosswalks. Project is phased.

Proj Description:

2021 TIP UpdateRevision Reason:

BIKE/PED:85% | BUS:15%

AQCTF Review: Review Pending

TIP ID: Status:

Project Name:

Purpose:Project Type:


Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

ALA170088 2021-01 ACCEPTED

17-10-0022

20600006485

Albany Albany

4

San Pablo Ave & Buchanan St Pedestrian Imps.

AA

ENHANCEMENTS SYSTMGMTLOCAL ROAD BIKE/PED:85% | BUS:15%

PLANBAYAREA2040

$20,698,000,000

EXEMPT (40 CFR 93.126) - Projects that correct, improve, or eliminate a hazardous location or feature

RTP Cycle: RTP Cost:

AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 123

Local and Streets and Roads - Existing ConditionsRTP Description:

Albany: Various Locations on Buchanan St and San Pablo Ave: Streetscape improvements including medians, bulb outs, signal modifications,striping of high visibility crosswalks. Project delivery is phased.

Proj Description:

Update the funding plan to change the program year and source for $535K in CON funds from FY20 Local to FY22 Sales Tax, reprogram$340K in CON STP from FY21 to FY22 and add $10K in FY20 PSE Sales Tax and $465K in FY22 CON Sales Tax

Revision Reason:


27Page 1 of Wednesday, May 12, 2021Metropolitan Transportation Commission


PROPOSED


CON 14,000,000 - - -7,000,000 -21,000,0005337-T5 -

CON 3,500,000 - - -1,750,000 -5,250,000LOCAL GEN FUND -

8,750,000 -Total Funding 17,500,000 -- -26,250,000 -


CON 7,000,000 - - -7,000,000 -14,000,0005337-T5 -


8,750,000 -Total Funding 8,750,000 -- -17,500,000 -

BART

Sec. RTP ID:

CTIPS ID:

Mode:

BART-Elevator Renovation program

ACTIVEALA190014

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage andmaintenance facilities, stations, terminals, and ancillary structures)

AQ Description:

BART

RTP Cycle:

Status:

Project Type:

20600006606

Project Name:

MAINT/REHABPurpose:

17-10-0032 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:

PLANBAYAREA2040Primary RTP ID:


3

$360,000,000

STRUCTURE/BLDG

CURRENT

Review:

Sponsoring Agency:

End of Project ALA190014

Regional Rail Station Modernization and Access ImprovementsRTP Description:

BART: Various locations system-wide: Renovate or rehabilitate elevatorsProj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

ALA190014 2021-01 ACCEPTED

17-10-0032

20600006606

BART BART

4

BART-Elevator Renovation program

PR

STRUCTURE/BLDG MAINT/REHABTRANSIT RAIL:100%

PLANBAYAREA2040

$360,000,000

EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage andmaintenance facilities, stations, terminals, and ancillary structures)


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Regional Rail Station Modernization and Access ImprovementsRTP Description:

BART: Various locations system-wide: Renovate or rehabilitate elevatorsProj Description:

Update the funding plan to add $7M in FY21 5337 and $1.75M in FY21 Local fundsRevision Reason:




PROPOSED


PSE - - - -33,887,342 -33,887,342EARMARK-T3 -

PSE - - - -- --LOCAL GEN FUND -

CON 51,060,990 - - -- -51,060,990AC-LOCAL -

CON - 543,569 - -1,138,191 -1,681,760EARMARK-T3 -

CON - - 9,500,000 -- 41,560,99051,060,990HBP-T3 -


35,025,533 41,560,990Total Funding 51,060,990 9,500,000543,569 -137,691,082 -


PSE - - - -33,887,342 -33,887,342EARMARK-T3 -

PSE - - - -- --LOCAL GEN FUND -

CON 51,060,990 - - -- -51,060,990AC-LOCAL -

CON - - - -1,138,191 -1,138,191EARMARK-T3 -

CON - - 9,500,000 -- 41,560,99051,060,990HBP-T3 -


35,025,533 41,560,990Total Funding 51,060,990 9,500,000- -137,147,513 -

GGBHTD

Sec. RTP ID:

CTIPS ID:

Mode:

Golden Gate Bridge Seismic Retrofit, Phase 3B

ACTIVEMRN050018

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Widening narrow pavements or reconstructing bridges (no additional travel lanes)AQ Description:

GGBHTD

RTP Cycle:

Status:

Project Type:

20600003406

Project Name:

MAINT/REHABPurpose:

17-10-0009 AA

Revision:

Hwy Rte:

TOLLWAY

TIP ID:



28

$2,031,000,000

BRIDGE

CURRENT

Review:

Sponsoring Agency:

End of Project MRN050018

Golden Gate Bridge Capital and OperationsRTP Description:

SF/Marin County: Golden Gate Bridge; Seismic retrofit of the Golden Gate Bridge - construction of suspension span, south pier and fender.Proj Description:


AUTO:100%

AQCTF Review: Reviewed

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

MRN050018 2021-01 PROPOSED

17-10-0009

20600003406

GGBHTD GGBHTD

29

Golden Gate Bridge Seismic Retrofit, Phase 3B

AA

BRIDGE MAINT/REHABTOLLWAY AUTO:100%

PLANBAYAREA2040

$2,031,000,000

EXEMPT (40 CFR 93.126) - Widening narrow pavements or reconstructing bridges (no additional travel lanes)


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


SF/Marin County: Golden Gate Bridge; Seismic retrofit of the Golden Gate Bridge - construction of suspension span, south pier and fender.Proj Description:

Update the funding plan to add $544K in FY22 CON Earmark HPP funds being transferred from MRN970016Revision Reason:




PROPOSED


ENV - - - -143,000 -143,000LOCAL GEN FUND -

ENV - - - -1,850,000 -1,850,000MTC-LOCAL -

PSE - - - -5,543,101 -5,543,101LOCAL GEN FUND -

CON - - - -15,817,782 -15,817,782AC-LOCAL -

CON - - - -45,239,332 -45,239,332FHIP-T5-APPR -

CON 15,000,000 6,057,600 - -48,942,400 -70,000,000HBP-T4 -


CON - - - -- 11,430,84911,430,849RTP-LRP -

CON - - - -7,000,000 -7,000,000STATE-OTHER -

CON - - - -12,000,000 -12,000,000STP-T4 -

CON 17,670,668 - - -- -17,670,668STP-T5 -

CON - - - -63,614,407 -63,614,407TOLLS-LOC -

200,578,483 11,430,849Total Funding 32,670,668 -6,057,600 -250,737,600 -



ENV - - - -1,850,000 -1,850,000MTC-LOCAL -


CON - - - -45,000,000 -45,000,000AC-LOCAL -

CON 7,681,887 - - -45,239,332 -52,921,219FHIP-T5-APPR -

CON 15,000,000 - 6,057,600 -48,942,400 -70,000,000HBP-T4 -


CON - - - -7,000,000 -7,000,000STATE-OTHER -

CON - - - -12,000,000 -12,000,000STP-T4 -

CON - 2,078,781 - -- -2,078,781STP-T5 -

CON - - - -60,000,000 -60,000,000TOLLS-LOC -

226,116,701 -Total Funding 22,681,887 6,057,6002,078,781 -256,934,969 -

GGBHTD

Sec. RTP ID:

CTIPS ID:

Mode:

Golden Gate Bridge-Suicide Deterrent SafetyBarrier

ACTIVEMRN050019

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Safer non-Federal-aid system roadsAQ Description:

GGBHTD

RTP Cycle:

Status:

Project Type:

20600003535

Project Name:

SYSTMGMTPurpose:

17-10-0009 PR

Revision:

Hwy Rte:

TOLLWAY

TIP ID:



29

$2,031,000,000

BRIDGE

CURRENT

Review:

Sponsoring Agency:



Golden Gate Bridge: Build suicide deterrent system. Including design & Environmental analysis, plus analysis of alternatives & wind tunneltests to ensure the feasibility of designs and build deterrent system. Project will be constructed in phases.

Proj Description:


BIKE/PED:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

MRN050019 2021-01 ACCEPTED

17-10-0009

20600003535

GGBHTD GGBHTD

30

Golden Gate Bridge-Suicide Deterrent SafetyBarrier

PR

BRIDGE SYSTMGMTTOLLWAY BIKE/PED:100%

PLANBAYAREA2040

$2,031,000,000

EXEMPT (40 CFR 93.126) - Safer non-Federal-aid system roads


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


Golden Gate Bridge: Build suicide deterrent system. Including design & Environmental analysis, plus analysis of alternatives & wind tunneltests to ensure the feasibility of designs and build deterrent system. Project will be constructed in phases.

Proj Description:

Update the funding plan to add $3.6M in prior year Local, $7.9M in FY21 STP, and $11.4M in FY25 RTP-LRP; reprogram $2M in STP fromFY22 to FY21; change the source for $7.7M in FY21 funds from FHIP to STP; remove $29M in prior year Advanced Construction

Revision Reason:




PROPOSED


PSE - - - -4,609,513 -4,609,513DBR-T2 -

PSE - - - -1,176,000 -1,176,000EARMARK-T3 -

CON - - - -73,974,676 -73,974,676DBR-T2 -

CON - - - -25,096,077 -25,096,077EARMARK-T2 -

CON 1,393,864 - - -17,240,519 -18,634,383EARMARK-T3 -

CON - - - -145,939,010 -145,939,010HBRR -

CON - - - -72,183,942 -72,183,942LOCAL GEN FUND -

CON - - - -26,000,000 -26,000,000RIP-T2 -

CON - - - -5,000,000 -5,000,000TCRP -

371,219,737 -Total Funding 1,393,864 -- -372,613,601 -


PSE - - - -4,609,513 -4,609,513DBR-T2 -

PSE - - - -1,176,000 -1,176,000EARMARK-T3 -

CON - - - -73,974,676 -73,974,676DBR-T2 -

CON - - - -25,096,077 -25,096,077EARMARK-T2 -

CON 1,937,433 - - -17,240,519 -19,177,952EARMARK-T3 -

CON - - - -145,939,010 -145,939,010HBRR -


CON - - - -26,000,000 -26,000,000RIP-T2 -

CON - - - -5,000,000 -5,000,000TCRP -

371,219,737 -Total Funding 1,937,433 -- -373,157,170 -

GGBHTD

Sec. RTP ID:

CTIPS ID:

Mode:


ACTIVEMRN970016

Trans. System:

RTP Cost:

2021-00 Version:


GGBHTD

RTP Cycle:

Status:

Project Type:

20600000347

Project Name:

MAINT/REHABPurpose:

17-10-0009 AA

Revision:

Hwy Rte:

TOLLWAY

TIP ID:



31

$2,031,000,000

BRIDGE

CURRENT

Review:

Sponsoring Agency:



San Francisco /Marin Counties: Golden Gate Bridge; Seismic retrofit of the Golden Gate Bridge - construction on north and south approachviaducts, and Ft. Point Arch.

Proj Description:


AUTO:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

MRN970016 2021-01 ACCEPTED

17-10-0009

20600000347

GGBHTD GGBHTD

32


AA

BRIDGE MAINT/REHABTOLLWAY AUTO:100%

PLANBAYAREA2040

$2,031,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


San Francisco /Marin Counties: Golden Gate Bridge; Seismic retrofit of the Golden Gate Bridge - construction on north and south approachviaducts, and Ft. Point Arch.

Proj Description:

Update the funding plan to remove $544K in FY21 CON Earmark HPP funds being transferred to MRN050018Revision Reason:




PROPOSED


CON 6,754,237 - - -- -6,754,2375307-CRRSAA -

CON - - - -44,059,933 -44,059,9335307-T4 -

CON 25,983,047 - - -77,126,193 -103,109,2405307-T5 -

CON - - - -12,565,777 -12,565,7775309-T3 -

CON - - - -10,000,000 -10,000,0005309-T4-FG -

CON - - - -1,500,000 -1,500,0005337-T4 -

CON 94,924,189 - - -86,464,385 -181,388,5745337-T5 -

CON - - - -12,556,599 -12,556,599BT-664 -

CON - - - -40,000,000 -40,000,000BT-RM2 -

CON - - - -99,800,000 -99,800,000CMAQ-T5 -

CON 27,915,371 - - -- -27,915,371FARE REVENUE -

CON 4,000,000 - - -1,514,792,141 -1,518,792,141LOCAL GEN FUND -

CON - - - -- 562,757,375562,757,375RTP-LRP -

CON - - - -107,100,000 -107,100,000SB1 -

2,005,965,028 562,757,375Total Funding 159,576,844 -- -2,728,299,247 -


CON - - - -44,059,933 -44,059,9335307-T4 -

CON - - - -77,126,193 -77,126,1935307-T5 -

CON - - - -12,565,777 -12,565,7775309-T3 -

CON - - - -10,000,000 -10,000,0005309-T4-FG -

CON - - - -1,500,000 -1,500,0005337-T4 -

CON - - - -86,464,385 -86,464,3855337-T5 -

CON - - - -12,556,599 -12,556,599BT-664 -

CON - - - -40,000,000 -40,000,000BT-RM2 -

CON - - - -99,800,000 -99,800,000CMAQ-T5 -

CON - 4,000,000 - -1,514,792,141 -1,518,792,141LOCAL GEN FUND -

CON - - - -- 718,334,219718,334,219RTP-LRP -

CON - - - -107,100,000 -107,100,000SB1 -

2,005,965,028 718,334,219Total Funding - -4,000,000 -2,728,299,247 -

BART

Sec. RTP ID:

CTIPS ID:

Mode:

BART: Railcar Procurement Program

ACTIVEREG090037

Trans. System:

RTP Cost:

2021-00 Version:

NON-EXEMPTAQ Description:

BART

RTP Cycle:

Status:

Project Type:

20600004447

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



25

$30,564,000,000

ROLLING STOCK

CURRENT

Review:

Sponsoring Agency:

End of Project REG090037

Regional Transit Capital - Existing ConditionsRTP Description:

BART: Procure 790 Railcars (includes the replacement of 669 Railcars)Proj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

REG090037 2021-01 ACCEPTED

17-10-0026

20600004447

BART BART

26

BART: Railcar Procurement Program

AA

ROLLING STOCK MAINT/REHABTRANSIT RAIL:100%

PLANBAYAREA2040

$30,564,000,000

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


BART: Procure 790 Railcars (includes the replacement of 669 Railcars)Proj Description:

Update the funding plan to change the program year and source for $156M in CON funds from FY25 RTP-LRP to FY21 5307-CRRSAA($6.8M), FY21 5307 ($26M), FY21 5337 ($94M), and FY21 Local ($28M) funds, and reprogram $4M in Local funds from FY22 to FY21

Revision Reason:




PROPOSED


PSE - - - -300,000,000 -300,000,0005309-T5-CC -

CON 812,775,134 - - -- -812,775,1345309-T5-CC -


CON - - - -- 1,148,524,8661,148,524,866RTP-LRP -

CON - - - -111,800,000 -111,800,000SALESTAX-MEASURE -

CON - - - 174,110,000144,490,000 -318,600,000SB1 -

1,375,290,000 1,148,524,866Total Funding 812,775,134 -- 174,110,0003,510,700,000 -


PSE - - - -300,000,000 -300,000,0005309-T5-CC -

CON 250,700,000 - - -- -250,700,0005309-T5-CC -


CON - - - -- 1,710,600,0001,710,600,000RTP-LRP -


CON - - - 174,110,000144,490,000 -318,600,000SB1 -

1,375,290,000 1,710,600,000Total Funding 250,700,000 -- 174,110,0003,510,700,000 -

BART

Sec. RTP ID:

CTIPS ID:

Mode:

BART Transbay Core Capacity Improvements

ACTIVEREG170017

Trans. System:

RTP Cost:

2021-00 Version:


BART

RTP Cycle:

Status:

Project Type:

20600006294

Project Name:

EXPANSIONPurpose:

17-10-0006 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



5

$3,132,000,000

OTHER

CURRENT

Review:

Sponsoring Agency:

End of Project REG170017

BART Transbay Core Capacity Project (Financing cost included in RTPID 17-10-0016)RTP Description:

BART: Systemwide: Implement communication-based train control (CBTC) system, expand rail car fleet by 306 vehicles, add traction powersubstations (5); At Hayward Maintenance Complex; Expand facilities to accommodate expanded fleet

Proj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

REG170017 2021-01 ACCEPTED

17-10-0006

20600006294

BART BART

6

BART Transbay Core Capacity Improvements

PR

OTHER EXPANSIONTRANSIT RAIL:100%

PLANBAYAREA2040

$3,132,000,000

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

BART Transbay Core Capacity Project (Financing cost included in RTPID 17-10-0016)RTP Description:

BART: Systemwide: Implement communication-based train control (CBTC) system, expand rail car fleet by 306 vehicles, add traction powersubstations (5); At Hayward Maintenance Complex; Expand facilities to accommodate expanded fleet

Proj Description:

Update the funding plan to change the program year and source for $475M in CON funds from FY25 RTP-LRP to FY21 5309 Core Capacityand for $87M in CON funds from FY25 RTP-LRP to FY21 CIG-ARPA funds.

Revision Reason:




PROPOSED


ENV - - - -457,000 -457,000EARMARK-T3 -


PSE - - - -1,210,000 -1,210,000ATP-REG -

PSE - - - -861,000 -861,000EARMARK-T3 -


PE - - - -92,400 -92,400LOCAL GEN FUND -

PE - - - -712,700 -712,700STP-T4 -

CON - 4,046,000 - -- -4,046,000ATP-REG -

CON - - - -2,356,000 -2,356,000EARMARK-T3 -


CON - - - -- 20,900,00020,900,000RTP-LRP -

16,636,631 20,900,000Total Funding - -4,046,000 -41,582,631 -


ENV - - - -457,000 -457,000EARMARK-T3 -


PSE - - - -1,210,000 -1,210,000ATP-REG -

PSE - - - -861,000 -861,000EARMARK-T3 -


PE - - - -92,400 -92,400LOCAL GEN FUND -

PE - - - -712,700 -712,700STP-T4 -

CON 4,046,000 - - -- -4,046,000ATP-REG -

CON - - - -2,356,000 -2,356,000EARMARK-T3 -


CON - - - -- 20,900,00020,900,000RTP-LRP -

16,636,631 20,900,000Total Funding 4,046,000 -- -41,582,631 -

San Jose

Sec. RTP ID:

CTIPS ID:

Mode:

Coyote Creek Trail (Hwy 237-Story Rd)

ACTIVESCL050083

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesAQ Description:

San Jose

RTP Cycle:

Status:

Project Type:

20600003862

Project Name:

EXPANSIONPurpose:

17-07-0001 AA

Revision:

Hwy Rte:

PUBLICLANDTRAIL

TIP ID:



16

$874,000,000

MULTI-USE TRAIL

CURRENT

Review:

Sponsoring Agency:

End of Project SCL050083

Bicycle and Pedestrian ProgramRTP Description:

San Jose: From Highway 237 to Story Road: Master plan entire system, design and construction of the trail.Proj Description:


BIKE/PED:99% | OTHER:1%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SCL050083 2021-01 ACCEPTED

17-07-0001

20600003862

San Jose San Jose

17

Coyote Creek Trail (Hwy 237-Story Rd)

AA

MULTI-USE TRAIL EXPANSIONPUBLICLANDTRAIL BIKE/PED:99% | OTHER:1%

PLANBAYAREA2040

$874,000,000

EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilities


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Bicycle and Pedestrian ProgramRTP Description:

San Jose: From Highway 237 to Story Road: Master plan entire system, design and construction of the trail.Proj Description:

Update the funding plan to reprogram $4M in CON ATP from FY21 to FY22Revision Reason:




PROPOSED


ENV - - - -1,000,000 -1,000,000LOCAL GEN FUND -


PSE - - - -4,000,000 -4,000,000SALESTAX-MEASURE -

ROW - - - -7,000,000 -7,000,000SALESTAX-MEASURE -

CON - - - -- --RTP-LRP -

CON 13,000,000 - - -- -13,000,000SALESTAX-MEASURE -

CON 25,000,000 - - -- -25,000,000SB1 -

15,000,000 -Total Funding 38,000,000 -- -53,000,000 -





ROW - - - -7,000,000 -7,000,000SALESTAX-MEASURE -

CON - - - -- 10,000,00010,000,000RTP-LRP -

CON 28,000,000 - - -- -28,000,000SALESTAX-MEASURE -

15,000,000 10,000,000Total Funding 28,000,000 -- -53,000,000 -

VTA

Sec. RTP ID:

CTIPS ID:

Mode:

US 101/De L Cruz Blvd - Trimble Road I/C Imp

ACTIVESCL190008

Trans. System:

RTP Cost:

2021-00 Version:


VTA

RTP Cycle:

Status:

Project Type:

20600006524

Project Name:

SYSTMGMTPurpose:

17-07-0031 PR

Revision:

Hwy Rte:

STATE HWY

TIP ID:

PLANBAYAREA2040

101

Primary RTP ID:


3

$53,000,000

LOCAL I/C

CURRENT

Review:

Sponsoring Agency:

End of Project SCL190008

US 101 Southbound/Trimble Rd./De La Cruz Blvd./Central Expressway InterchangeImprovements

RTP Description:

Santa Clara: At the US101/De La Cruz Blvd/Trimble Rd IC: Modify interchange into a partial cloverleaf.Proj Description:


AUTO:80% | BIKE/PED:20%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SCL190008 2021-01 ACCEPTED

17-07-0031

20600006524

VTA VTA

4

US 101/De L Cruz Blvd - Trimble Road I/C Imp

PR

LOCAL I/C SYSTMGMTSTATE HWY AUTO:80% | BIKE/PED:20%

PLANBAYAREA2040

$53,000,000

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 101

US 101 Southbound/Trimble Rd./De La Cruz Blvd./Central Expressway InterchangeImprovements

RTP Description:

Santa Clara: At the US101/De La Cruz Blvd/Trimble Rd IC: Modify interchange into a partial cloverleaf.Proj Description:

Update the funding plan to change the source and program year for $10M in FY25 RTP-LRP to FY21 SB1-LPP funds change the source for$15M in FY21 funds from Sales Tax to SB1-LPP

Revision Reason:




PROPOSED


ENV 4,243,000 500,000 - -2,435,000 -7,178,000LOCAL GEN FUND -

ENV - - - -- 1,757,0001,757,000RTP-LRP -

PSE 1,690,000 3,856,000 1,475,000 -- -7,021,000LOCAL GEN FUND -

PSE - - - -- 7,879,0007,879,000RTP-LRP -

CON - - - -16,112,000 -16,112,0005309-T3 -

CON - - - -19,150,000 -19,150,0005309-T4-FG -

CON - - - -5,000,000 -5,000,0005337-T4 -

CON 28,931,000 - - -18,140,000 -47,071,0005337-T5 -

CON - - - -12,007,337 -12,007,337BT-664 -

CON - 1,782,000 4,328,000 -5,903,000 -12,013,000LOCAL GEN FUND -

CON - - - -6,000,000 -6,000,000PROP-1B -

CON 1,092,315 2,493,385 - -3,156,105 -6,741,805PROPERTY TAX -

CON 13,752,000 - - -- -13,752,000RIP-T5 1,577,354

CON - - - -- 11,174,25011,174,250RTP-LRP -

CON 9,616,050 2,539,300 - -17,502,808 -29,658,158SALESTAX-MEASURE -

CON - - - -712,000 -712,000SALESTAX-TRANSIT -

CON 250,000 715,117 - -5,484,814 -6,449,931STA-REV -

111,603,064 20,810,250Total Funding 59,574,365 5,803,00011,885,802 -209,676,481 1,577,354

TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-050024 2021-01 ACCEPTED

17-10-0026

20600003616

SFMTA SFMTA

23

SFMTA:Train Control & Trolley Signal Rehab/Replace

AA

OTHER MAINT/REHABTRANSIT RAIL:100%

PLANBAYAREA2040

$30,564,000,000

EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed in existing rights-of-way


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


SFMTA: Systemwide: Rehabilitate or replace elements of the ATCS Wayside/Central Train Control & Rail/Bus Signal Systems.Proj Description:

Update the funding plan to change the source and program year for $29M from FY25 RTP-LRP to FY21 5337 and for $7.2M from FY25 RTP-LRP to FY21 Sales Tax

Revision Reason:





ENV 4,243,000 500,000 - -2,435,000 -7,178,000LOCAL GEN FUND -

ENV - - - -- 1,757,0001,757,000RTP-LRP -

PSE 1,690,000 3,856,000 1,475,000 -- -7,021,000LOCAL GEN FUND -

PSE - - - -- 7,879,0007,879,000RTP-LRP -

CON - - - -16,112,000 -16,112,0005309-T3 -

CON - - - -19,150,000 -19,150,0005309-T4-FG -

CON - - - -5,000,000 -5,000,0005337-T4 -

CON - - - -18,140,000 -18,140,0005337-T5 -

CON - - - -12,007,337 -12,007,337BT-664 -

CON - 1,782,000 4,328,000 -5,903,000 -12,013,000LOCAL GEN FUND -

CON - - - -6,000,000 -6,000,000PROP-1B -

CON 1,092,315 2,493,385 - -3,156,105 -6,741,805PROPERTY TAX -

CON 13,752,000 - - -- -13,752,000RIP-T5 1,577,354

CON - - - -- 47,338,00047,338,000RTP-LRP -


CON - - - -712,000 -712,000SALESTAX-TRANSIT -

CON 250,000 715,117 - -5,484,814 -6,449,931STA-REV -

111,603,064 56,974,000Total Funding 23,410,615 5,803,00011,885,802 -209,676,481 1,577,354

SFMTA

Sec. RTP ID:

CTIPS ID:

Mode:

SFMTA:Train Control & Trolley Signal Rehab/Replace

ACTIVESF-050024

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed in existing rights-of-wayAQ Description:

SFMTA

RTP Cycle:

Status:

Project Type:

20600003616

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



22

$30,564,000,000

OTHER

CURRENT

Review:

Sponsoring Agency:

End of Project SF-050024


SFMTA: Systemwide: Rehabilitate or replace elements of the ATCS Wayside/Central Train Control & Rail/Bus Signal Systems.Proj Description:


RAIL:100%




PROPOSED


CON 13,220,000 - - -- -13,220,0005337-T5 -

CON 14,727,570 - - -- -14,727,570BT-664 -

CON 5,992,652 - - -59,118,014 -65,110,666BT-RM1 -

CON - - - -10,227,539 -10,227,539CMAQ-T4 -


CON - 20,459,409 - -- -20,459,409PRIVATE -

CON - - - -- 484,911,380484,911,380RTP-LRP -


CON - - - -26,867,000 -26,867,000SB1 -

CON - - - -86,273,000 -86,273,000TIRCP -

582,469,264 484,911,380Total Funding 39,120,278 -20,459,409 -1,126,960,331 -


CON 13,220,000 - - -- -13,220,0005337-T5 -

CON - - - -59,118,014 -59,118,014BT-RM1 -

CON - - - -10,227,539 -10,227,539CMAQ-T4 -


CON - 20,459,409 - -- -20,459,409PRIVATE -

CON - - - -- 510,811,658510,811,658RTP-LRP -


CON - - - -26,867,000 -26,867,000SB1 -

CON - - - -86,273,000 -86,273,000TIRCP -

582,469,264 510,811,658Total Funding 13,220,000 -20,459,409 -1,126,960,331 -

SFMTA

Sec. RTP ID:

CTIPS ID:

Mode:

Light Rail Vehicle Procurement

ACTIVESF-090012

Trans. System:

RTP Cost:

2021-00 Version:


SFMTA

RTP Cycle:

Status:

Project Type:

20600004361

Project Name:

EXPANSIONPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



13

$30,564,000,000

ROLLING STOCK

CURRENT

Review:

Sponsoring Agency:



SFMTA: Fleet-wide: Procure 219 light rail vehicles with an option for an additional 45 vehicles to replace existing fleet and expand serviceProj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-090012 2021-01 ACCEPTED

17-10-0026

20600004361

SFMTA SFMTA

14

Light Rail Vehicle Procurement

AA

ROLLING STOCK EXPANSIONTRANSIT RAIL:100%

PLANBAYAREA2040

$30,564,000,000

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


SFMTA: Fleet-wide: Procure 219 light rail vehicles with an option for an additional 45 vehicles to replace existing fleet and expand serviceProj Description:

Update the funding plan to change the source for $26M in RTP-LRP to $14.7M in AB664 Bridge Toll funds, $6M in BATA Project Savings,and $5.2M in Local funds and reprogram from FY25 to FY21

Revision Reason:




PROPOSED




PE - 2,071,000 - -- -2,071,000LOCAL GEN FUND -

PE - - - -13,864,000 -13,864,000SALESTAX-MEASURE -

ROW - 500,000 - -- -500,000PRIVATE -

CON - - - -3,366,000 -3,366,000AC-LOCAL -

CON 70,627 - - -- -70,627EARMARK-T5 -

CON - - - -15,000,000 -15,000,000FEDERAL-OTHER -


CON - - - -1,500,000 -1,500,000PRIVATE -

CON - - - -- 365,147,272365,147,272RTP-LRP -

CON 3,366,000 - - -- -3,366,000STP-T5 -

43,845,101 365,147,272Total Funding 3,436,627 -2,571,000 -415,000,000 -




PE - 2,071,000 - -- -2,071,000LOCAL GEN FUND -

PE - - - -13,864,000 -13,864,000SALESTAX-MEASURE -

ROW - 500,000 - -- -500,000PRIVATE -

CON - - - -3,366,000 -3,366,000AC-LOCAL -

CON - - - -15,000,000 -15,000,000FEDERAL-OTHER -


CON - - - -1,500,000 -1,500,000PRIVATE -

CON - - - -- 365,217,899365,217,899RTP-LRP -

CON 3,366,000 - - -- -3,366,000STP-T5 -

43,845,101 365,217,899Total Funding 3,366,000 -2,571,000 -415,000,000 -

SF DPW

Sec. RTP ID:

CTIPS ID:

Mode:

SF- Better Market Street Transportation Elements

ACTIVESF-130001

Trans. System:

RTP Cost:

2021-00 Version:


SF DPW

RTP Cycle:

Status:

Project Type:

20600005552

Project Name:

SYSTMGMTPurpose:

17-05-0016 AA

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



9

$415,000,000

OTHER

CURRENT

Review:

Sponsoring Agency:


Better Market Street - Transportation ElementsRTP Description:

In San Francisco: Market St from Steuart St to Octavia Blvd: improve roadway, including resurfacing, sidewalk and transit boardingimprovements, transit connections, traffic signals, transportation circulation changes and utility relocation and upgrade.

Proj Description:


BUS:65% | BIKE/PED:35%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-130001 2021-01 ACCEPTED

17-05-0016

20600005552

SF DPW SF DPW

10

SF- Better Market Street Transportation Elements

AA

OTHER SYSTMGMTLOCAL ROAD BUS:65% | BIKE/PED:35%

PLANBAYAREA2040

$415,000,000

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Better Market Street - Transportation ElementsRTP Description:

In San Francisco: Market St from Steuart St to Octavia Blvd: improve roadway, including resurfacing, sidewalk and transit boardingimprovements, transit connections, traffic signals, transportation circulation changes and utility relocation and upgrade.

Proj Description:

Update the funding plan to change the source and program year for $71K in CON from FY25 RTP-LRP to FY21 Repurposed Earmark fundsRevision Reason:




PROPOSED


CON 7,344,308 - - -15,000,000 -22,344,3085337-T5 -


CON 2,630,936 1,958,286 - -- -4,589,222PRIVATE -

CON 1,836,077 - - -9,059,501 -10,895,578SALESTAX-MEASURE -

24,059,501 -Total Funding 11,811,321 -1,958,286 -37,829,108 -


CON - - - -15,000,000 -15,000,0005337-T5 -


CON 2,630,936 1,958,286 - -- -4,589,222PRIVATE -


24,059,501 -Total Funding 2,630,936 -1,958,286 -28,648,723 -

SFMTA

Sec. RTP ID:

CTIPS ID:

Mode:

SFMTA: Rehab Historic Streetcars

ACTIVESF-170021

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesAQ Description:

SFMTA

RTP Cycle:

Status:

Project Type:

20600006444

Project Name:

MAINT/REHABPurpose:

17-10-0026 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



3

$30,564,000,000

LT RAIL TRANSIT

CURRENT

Review:

Sponsoring Agency:



SFMTA: Fleet of historic streetcars: Rehabilitate vehiclesProj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-170021 2021-01 ACCEPTED

17-10-0026

20600006444

SFMTA SFMTA

4

SFMTA: Rehab Historic Streetcars

PR

LT RAIL TRANSIT MAINT/REHABTRANSIT RAIL:100%

PLANBAYAREA2040

$30,564,000,000

EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehicles


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


SFMTA: Fleet of historic streetcars: Rehabilitate vehiclesProj Description:

Update the funding plan to add $7M in 5337 and $1.8M in Sales Tax fundsRevision Reason:




PROPOSED


PSE - - - -1,500,000 -1,500,0005307-T3 -

CON - - - -7,674,700 -7,674,7005307-T3 -

CON - - - -4,026,555 -4,026,5555307-T4 -

CON - - - -39,000,000 -39,000,0005309-T3 -

CON - - - -55,010,000 -55,010,0005309-T4-FG -

CON - - - -37,401,144 -37,401,1445337-T4 -

CON 7,026,000 - - -36,343,309 -43,369,3095337-T5 -

CON - - - -8,618,827 -8,618,827BT-664 -

CON - - - -1,550,910 -1,550,910BT-RM1 -

CON 4,518,731 9,155,191 - -39,959,751 -53,633,673LOCAL GEN FUND -

CON - - - -4,000,000 -4,000,000PROP-1B -


CON - - - -5,511,925 -5,511,925SALESTAX-TRANSIT -

CON 4,500,000 706,126 - -1,836,317 -7,042,443STA-REV -

268,521,110 -Total Funding 19,328,871 -11,388,957 -299,238,938 -


PSE - - - -1,500,000 -1,500,0005307-T3 -

CON - - - -7,674,700 -7,674,7005307-T3 -

CON - - - -4,026,555 -4,026,5555307-T4 -

CON - - - -39,000,000 -39,000,0005309-T3 -

CON - - - -55,010,000 -55,010,0005309-T4-FG -

CON - - - -37,401,144 -37,401,1445337-T4 -

CON - - - -36,343,309 -36,343,3095337-T5 -

CON - - - -8,618,827 -8,618,827BT-664 -

CON - - - -1,550,910 -1,550,910BT-RM1 -

CON 4,518,731 9,155,191 - -39,959,751 -53,633,673LOCAL GEN FUND -

CON - - - -4,000,000 -4,000,000PROP-1B -



CON 4,500,000 706,126 - -1,836,317 -7,042,443STA-REV -

268,521,110 -Total Funding 10,546,371 -11,388,957 -290,456,438 -

SFMTA

Sec. RTP ID:

CTIPS ID:

Mode:

SF Muni Rail Replacement Program

ACTIVESF-95037B

Trans. System:

RTP Cost:

2021-00 Version:


SFMTA

RTP Cycle:

Status:

Project Type:

20600003911

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



24

$30,564,000,000

TRACK

CURRENT

Review:

Sponsoring Agency:

End of Project SF-95037B


SFMTA: Systemwide: Phased design and replacement of trackway, rail replacement, grinding, ultrasonic testing, track fastener, specialtrackwork, and related systems serving light rail and cable car lines.

Proj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-95037B 2021-01 ACCEPTED

17-10-0026

20600003911

SFMTA SFMTA

25

SF Muni Rail Replacement Program

AA

TRACK MAINT/REHABTRANSIT RAIL:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


SFMTA: Systemwide: Phased design and replacement of trackway, rail replacement, grinding, ultrasonic testing, track fastener, specialtrackwork, and related systems serving light rail and cable car lines.

Proj Description:

Update the funding plan to add $7M in FY21 5337 and $1.8M in FY21 Sales Tax fundsRevision Reason:




PROPOSED


PSE - - - -1,000,000 -1,000,0005309-T3 -

CON - - - -13,146,055 -13,146,0555307-T3 -

CON - - - -33,016,901 -33,016,9015309-T3 -

CON - - - -3,076,000 -3,076,0005309-T4-FG -

CON - - - -1,000,000 -1,000,0005337-T4 -

CON 1,617,000 - - -7,250,000 -8,867,0005337-T5 -

CON - - - -1,745,000 -1,745,000BT-664 -

CON - - - 1,378,11412,923,908 -14,302,022LOCAL GEN FUND -

CON - 3,899,714 - -1,270,000 -5,169,714PRIVATE -

CON - - - -- 7,347,1727,347,172RTP-LRP -

CON 404,250 3,500,000 - -1,630,994 -5,535,244SALESTAX-MEASURE -


CON - - - -2,178,869 -2,178,869STA-REV -

CON - - - -638,000 -638,000STP-T2 -

84,515,727 7,347,172Total Funding 2,021,250 -7,399,714 1,378,114102,661,977 -


PSE - - - -1,000,000 -1,000,0005309-T3 -

CON - - - -13,146,055 -13,146,0555307-T3 -

CON - - - -33,016,901 -33,016,9015309-T3 -

CON - - - -3,076,000 -3,076,0005309-T4-FG -

CON - - - -1,000,000 -1,000,0005337-T4 -

CON - - - -7,250,000 -7,250,0005337-T5 -

CON - - - -1,745,000 -1,745,000BT-664 -

CON - - - 1,378,11412,923,908 -14,302,022LOCAL GEN FUND -

CON - 3,899,714 - -1,270,000 -5,169,714PRIVATE -

CON - - - -- 7,347,1727,347,172RTP-LRP -

CON - 3,500,000 - -1,630,994 -5,130,994SALESTAX-MEASURE -


CON - - - -2,178,869 -2,178,869STA-REV -

CON - - - -638,000 -638,000STP-T2 -

84,515,727 7,347,172Total Funding - -7,399,714 1,378,114100,640,727 -

SFMTA

Sec. RTP ID:

CTIPS ID:

Mode:

Cable Car Traction Power & Guideway Rehab

ACTIVESF-99T002

Trans. System:

RTP Cost:

2021-00 Version:


SFMTA

RTP Cycle:

Status:

Project Type:

20600001467

Project Name:

MAINT/REHABPurpose:

17-10-0026 AA

Revision:

Hwy Rte:

TRANSIT

TIP ID:



26

$30,564,000,000

OTHER

CURRENT

Review:

Sponsoring Agency:

End of Project SF-99T002


SFMTA: Cable Car System: Traction power and guideway rehab-repair various guideway, track curves, frogs, sheaves, replace Barn 12KV,switchgear, DC Motor, mechanical and infrastructure to improve the cable car system.

Proj Description:

2021 TIP Update - Update the funding planRevision Reason:

RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SF-99T002 2021-01 ACCEPTED

17-10-0026

20600001467

SFMTA SFMTA

27

Cable Car Traction Power & Guideway Rehab

AA

OTHER MAINT/REHABTRANSIT RAIL:100%

PLANBAYAREA2040

$30,564,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


SFMTA: Cable Car System: Traction power and guideway rehab-repair various guideway, track curves, frogs, sheaves, replace Barn 12KV,switchgear, DC Motor, mechanical and infrastructure to improve the cable car system.

Proj Description:

Update the funding plan to add $1.6M in FY21 5337 and $404K in FY21 Sales Tax fundsRevision Reason:




PROPOSED


PSE - - - -- 4,966,7274,966,727RTP-LRP -

PE - - - -94,000 -94,000CMAQ-T4 -

PE - - - -1,290,419 -1,290,419EARMARK-T3 -

PE 427,693 - - -- -427,693EARMARK-T5 -

PE 56,000 - - -446,187 -502,187LOCAL GEN FUND -

ROW - - - -- 26,000,00026,000,000RTP-LRP -


CON - 5,000,000 - -- -5,000,000RIP-T5 -

CON - - - -- 57,797,90257,797,902RTP-LRP -

2,227,606 88,764,629Total Funding 483,693 -5,000,000 -96,475,928 -


PSE - - - -- 4,966,7274,966,727RTP-LRP -

PE - - - -94,000 -94,000CMAQ-T4 -

PE - - - -1,290,419 -1,290,419EARMARK-T3 -

PE - - - -- --EARMARK-T5 -

PE - - - -446,187 -446,187LOCAL GEN FUND -

ROW - - - -- 26,000,00026,000,000RTP-LRP -

CON 428,000 - - -- -428,000EARMARK-T5 -

CON 56,000 - - -397,000 -453,000LOCAL GEN FUND -

CON - 5,000,000 - -- -5,000,000RIP-T5 -

CON - - - -- 57,797,90257,797,902RTP-LRP -

2,227,606 88,764,629Total Funding 484,000 -5,000,000 -96,476,235 -

Solano County

Sec. RTP ID:

CTIPS ID:

Mode:

Redwood-Fairgrounds Dr Interchange Imps

ACTIVESOL090015

Trans. System:

RTP Cost:

2021-00 Version:


Solano County

RTP Cycle:

Status:

Project Type:

20600004556

Project Name:

EXPANSIONPurpose:

17-08-0010 AA

Revision:

Hwy Rte:

STATE HWY

TIP ID:

PLANBAYAREA2040

80

Primary RTP ID:


23

$100,000,000

FREEWAY I/C

CURRENT

Review:

Sponsoring Agency:

End of Project SOL090015

Improve interchanges and widen roadways serving Solano County Fairgrounds, including RedwoodParkway

RTP Description:

Solano County: I-80 Redwood St. I/C and SR-37/Fairgrounds Dr. I/C: Implement I/C and safety improvements; Fairgrounds Dr. from RedwoodSt. to SR-37: Remove left turn lane and widen to add one lane in each direction and add bike lanes; transit improvements

Proj Description:


AUTO:70% | BIKE/PED:15% |BUS:15%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SOL090015 2021-01 ACCEPTED

17-08-0010

20600004556

Solano County Solano County

24

Redwood-Fairgrounds Dr Interchange Imps

AA

FREEWAY I/C EXPANSIONSTATE HWY AUTO:70% | BIKE/PED:15% | BUS:15%

PLANBAYAREA2040

$100,000,000

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 80

Improve interchanges and widen roadways serving Solano County Fairgrounds, including RedwoodParkway

RTP Description:

Solano County: I-80 Redwood St. I/C and SR-37/Fairgrounds Dr. I/C: Implement I/C and safety improvements; Fairgrounds Dr. from RedwoodSt. to SR-37: Remove left turn lane and widen to add one lane in each direction and add bike lanes; transit improvements

Proj Description:

Update the funding plan to reprogram $428K in FY21 Repurposed Earmark funds and $56K in FY21 Local funds from CON to PERevision Reason:




PROPOSED


ENV - - - -10,900,000 -10,900,000BT-RM2 -

PSE - - - -3,800,000 -3,800,000BT-664 -

PSE - - - -14,600,000 -14,600,000BT-RM2 -

PSE 5,100,000 - - -- -5,100,000LOCAL GEN FUND -

ROW - - - -2,655,000 -2,655,000BT-664 -

ROW-SUP 545,000 - - -- -545,000BT-664 -

CON - - - 63,464,510- -63,464,510CMAQ-T5 -

CON - 31,276,000 - -- -31,276,000LOCAL GEN FUND -

CON - 115,759,490 - -- -115,759,490SB1 -

CON-CE - 1,859,490 - -- -1,859,490RIP-CRRSAA -

CON-CE - 17,300,000 - -- -17,300,000RIP-T5 -

CON-CE - 7,640,510 - -- -7,640,510SB1 -

31,955,000 -Total Funding 5,645,000 -173,835,490 63,464,510274,900,000 -


ENV - - - -10,900,000 -10,900,000BT-RM2 -

PSE - - - -3,800,000 -3,800,000BT-664 -

PSE - - - -14,600,000 -14,600,000BT-RM2 -


ROW - - - -2,885,000 -2,885,000BT-664 -

ROW-SUP 315,000 - - -- -315,000BT-664 -

CON - 96,600,000 - -- -96,600,000LOCAL GEN FUND -

CON - 17,300,000 - -- -17,300,000RIP-T5 -

CON - 101,600,000 - -- -101,600,000SB1 -

CON-CE - 21,800,000 - -- -21,800,000SB1 -

32,185,000 -Total Funding 5,415,000 -237,300,000 -274,900,000 -

MTC

Sec. RTP ID:

CTIPS ID:

Mode:

Solano I-80 Managed Lanes

ACTIVESOL110001

Trans. System:

RTP Cost:

2021-00 Version:


STA

RTP Cycle:

Status:

Project Type:

20600004647

Project Name:

EXPANSIONPurpose:

17-10-0044 AA

Revision:

Hwy Rte:

STATE HWY

TIP ID:

PLANBAYAREA2040

80

Primary RTP ID:


11

$44,000,000

HOV

CURRENT

Review:

Sponsoring Agency:


I-80 Express Lanes in both directions: Airbase Parkway to Red Top RoadRTP Description:

Solano County: I-80 from Red Top Rd to I-505: Convert existing HOV to Managed Lane; I-80 from Air Base Parkway to I-505: Construct newManaged Lanes. Project also references RTP IDs 17-10-0059 and 17-10-0056

Proj Description:


AUTO:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0044

20600004647

MTC Caltrans

12

Solano I-80 Managed Lanes

AA

HOV EXPANSIONSTATE HWY AUTO:100%

PLANBAYAREA2040

$44,000,000

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 80

I-80 Express Lanes in both directions: Airbase Parkway to Red Top RoadRTP Description:

Solano County: I-80 from Red Top Rd to I-505: Convert existing HOV to Managed Lane; I-80 from Air Base Parkway to I-505: Construct newManaged Lanes. Project also references RTP IDs 17-10-0059 and 17-10-0056

Proj Description:

Update the funding plan to reprogram $65.3M in other local funds as $63.5M in CMAQ funds in FY24, and $1.8M in STIP funds in FY22; andreprogram $14.2M in TCEP CON Support funds to CON in FY22.

Revision Reason:




PROPOSED



PE - - - -185,000 -185,000EARMARK-T2 -

PE - - - -46,250 -46,250LOCAL GEN FUND -

PE - - - -3,500,000 -3,500,000PRIVATE -

PE - - - -200,000 -200,000RIP-T2 -

ROW - - - -893,000 -893,000LOCAL GEN FUND -

CON - 1,407,000 - -- -1,407,000CMAQ-T5 -

CON - 81,047 - -- -81,047EARMARK-T5 -


CON - 4,871,000 - -- -4,871,000PRIVATE -

CON - 3,296,000 - -- -3,296,000RIP-T4 -

CON - 6,000,000 - -- -6,000,000RIP-T5 -

6,278,842 -Total Funding - -15,655,047 -21,933,889 -



PE - - - -185,000 -185,000EARMARK-T2 -

PE - - - -46,250 -46,250LOCAL GEN FUND -

PE - - - -3,500,000 -3,500,000PRIVATE -

PE - - - -200,000 -200,000RIP-T2 -


CON - 1,407,000 - -- -1,407,000CMAQ-T5 -


CON - 4,871,000 - -- -4,871,000PRIVATE -

CON - 3,296,000 - -- -3,296,000RIP-T4 -

CON - 6,000,000 - -- -6,000,000RIP-T5 -

6,278,842 -Total Funding - -15,574,000 -21,852,842 -

STA

Sec. RTP ID:

CTIPS ID:

Mode:

Jepson: Leisure Town Road Phase 1B and 1C

ACTIVESOL110006

Trans. System:

RTP Cost:

2021-00 Version:


Vacaville

RTP Cycle:

Status:

Project Type:

20600004764

Project Name:

EXPANSIONPurpose:

17-08-0012 AA

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



10

$85,000,000

MAJOR ARTERIAL

CURRENT

Review:

Sponsoring Agency:


Construct 4-lane Jepson Parkway from Route 12 to Leisure Town Road at I-80RTP Description:

Vacaville: (Phase 1B) Leisure Town Rd from Elmira Rd to Sequoia and (Phase 1C) from Sequoia Dr to Horse Creek: Widen to 4 lanes withmultiuse sidewalk and safety improvements

Proj Description:


AUTO:80% | BIKE/PED:20%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-08-0012

20600004764

STA Vacaville

11

Jepson: Leisure Town Road Phase 1B and 1C

AA

MAJOR ARTERIAL EXPANSIONLOCAL ROAD AUTO:80% | BIKE/PED:20%

PLANBAYAREA2040

$85,000,000

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Construct 4-lane Jepson Parkway from Route 12 to Leisure Town Road at I-80RTP Description:

Vacaville: (Phase 1B) Leisure Town Rd from Elmira Rd to Sequoia and (Phase 1C) from Sequoia Dr to Horse Creek: Widen to 4 lanes withmultiuse sidewalk and safety improvements

Proj Description:

Update the funding plan to add $81K in FY22 CON Repurposed Earmark fundsRevision Reason:




PROPOSED


PSE - - - -1,000,000 -1,000,000TIRCP -

CON 2,746,527 - - -1,800,000 -4,546,5275339-T5 -

CON 250,000 - - -1,731,000 -1,981,000LCTOP -

CON 109,737 - - -200,000 -309,737LOCAL GEN FUND -

CON 736,500 - - -- -736,500TDA4 -

4,731,000 -Total Funding 3,842,764 -- -8,573,764 -


PSE - - - -1,000,000 -1,000,000TIRCP -

CON 2,307,580 - - -1,800,000 -4,107,5805339-T5 -

CON 250,000 - - -1,731,000 -1,981,000LCTOP -


CON 736,500 - - -- -736,500TDA4 -

4,731,000 -Total Funding 3,294,080 -- -8,025,080 -

SolTrans

Sec. RTP ID:

CTIPS ID:

Mode:

SolTrans Electric Bus Charging Infrastructure

ACTIVESOL190017

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsAQ Description:

SolTrans

RTP Cycle:

Status:

Project Type:

20600006638

Project Name:

MAINT/REHABPurpose:

17-10-0026 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



3

$30,564,000,000

LOCAL BUS

CURRENT

Review:

Sponsoring Agency:



SolTrans: Systemwide: Implement core infrastructure improvements to support the charging of a 100% Zero Emissions Bus fleet.Proj Description:


BUS:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0026

20600006638

SolTrans SolTrans

4

SolTrans Electric Bus Charging Infrastructure

PR

LOCAL BUS MAINT/REHABTRANSIT BUS:100%

PLANBAYAREA2040

$30,564,000,000

EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systems


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:


SolTrans: Systemwide: Implement core infrastructure improvements to support the charging of a 100% Zero Emissions Bus fleet.Proj Description:

Update the funding plan to add $439K in FY21 5339 funds and $110K in FY21 Local fundsRevision Reason:




PROPOSED


PSE 5,268,000 - - -- -5,268,000RIP-T5 -

PSE 24,002,000 - - -- -24,002,000SB1 -

ROW - 42,750,000 - -- -42,750,000LOCAL GEN FUND -

ROW-SUP - 750,000 - -- -750,000LOCAL GEN FUND -

CON - - - -- 97,230,00097,230,000RTP-LRP -

- 97,230,000Total Funding 29,270,000 -43,500,000 -170,000,000 -



PSE 24,002,000 - - -- -24,002,000SB1 -

ROW - 42,750,000 - -- -42,750,000LOCAL GEN FUND -

ROW-SUP - 750,000 - -- -750,000LOCAL GEN FUND -

CON - - - -- 97,230,00097,230,000RTP-LRP -

- 97,230,000Total Funding 29,270,000 -43,500,000 -170,000,000 -

Caltrans

Sec. RTP ID:

CTIPS ID:

Mode:

Solano WB I-80 Cordelia Truck Scales

PROPOSEDSOL190025

Trans. System:

RTP Cost:

2021-03 Version:

EXEMPT (40 CFR 93.127) - Truck size and weight inspection stationsAQ Description:

Caltrans

RTP Cycle:

Status:

Project Type:

20600006726

Project Name:

MAINT/REHABPurpose:

17-08-0017 PR

Revision:

Hwy Rte:

STATE HWY

TIP ID:

PLANBAYAREA2040

80

Primary RTP ID:


2

$170,000,000

OTHER

CURRENT

Review:

Sponsoring Agency:


I-80 WB Truck ScalesRTP Description:

Solano County: WB I-80: Replace and relocate the existing Cordelia Truck Scales, expand capacity and create braided off-ramp connectionto WB I-80

Proj Description:

Carry this project forward into the 2021 TIPRevision Reason:

FREIGHT:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-08-0017

20600006726

Caltrans Caltrans

3

Solano WB I-80 Cordelia Truck Scales

PR

OTHER MAINT/REHABSTATE HWY FREIGHT:100%

PLANBAYAREA2040

$170,000,000

EXEMPT (40 CFR 93.127) - Truck size and weight inspection stations


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 80

I-80 WB Truck ScalesRTP Description:

Solano County: WB I-80: Replace and relocate the existing Cordelia Truck Scales, expand capacity and create braided off-ramp connectionto WB I-80

Proj Description:

Update the funding plan to reprogram $5.3M in other local funds as STIP funds for PS&E in FY21Revision Reason:




PROPOSED



ENV - - - -1,150,000 -1,150,000SALESTAX-MEASURE -



ROW - - - -800,000 -800,000SALESTAX-MEASURE -

CON - - - -- 30,300,00030,300,000RTP-LRP -


9,150,000 30,300,000Total Funding - -- -39,450,000 -



ENV - - - -1,150,000 -1,150,000SALESTAX-MEASURE -



ROW - - - -800,000 -800,000SALESTAX-MEASURE -

CON - - - -- 25,500,00025,500,000RTP-LRP -


9,150,000 25,500,000Total Funding - -- -34,650,000 -

Santa Rosa

Sec. RTP ID:

CTIPS ID:

Mode:

US 101 Hearn Ave Interchange

ACTIVESON150006

Trans. System:

RTP Cost:

2021-00 Version:


Santa Rosa

RTP Cycle:

Status:

Project Type:

20600005906

Project Name:

SYSTMGMTPurpose:

17-09-0010 AA

Revision:

Hwy Rte:

STATE HWY

TIP ID:

PLANBAYAREA2040

101

Primary RTP ID:


4

$36,000,000

FREEWAY I/C

CURRENT

Review:

Sponsoring Agency:

End of Project SON150006

Hearn Avenue InterchangeRTP Description:

Santa Rosa: US 101/Hearn Avenue over-crossing/interchange: Replace the US 101/Hearn Avenue over-crossing/interchange with a new overcrossing/interchange including bike lanes, sidewalks, and re-aligned ramps to US 101.

Proj Description:


AUTO:85% | BIKE/PED:10% | BUS:5%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SON150006 2021-01 ACCEPTED

17-09-0010

20600005906

Santa Rosa Santa Rosa

5

US 101 Hearn Ave Interchange

AA

FREEWAY I/C SYSTMGMTSTATE HWY AUTO:85% | BIKE/PED:10% | BUS:5%

PLANBAYAREA2040

$36,000,000

NON-EXEMPT


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte: 101

Hearn Avenue InterchangeRTP Description:

Santa Rosa: US 101/Hearn Ave over-crossing/interchange: Replace the US 101/Hearn Ave over-crossing/interchange with a new overcrossing/interchange including bike lanes, sidewalks, and re-aligned ramps to US 101. Project also references RTP ID 17-09-0001

Proj Description:

Update the funding plan to add $4.8M in CON RTP-LRP fundsRevision Reason:




PROPOSED




CON - - 36,831 -- -36,831EARMARK-T5 -

CON - - 400,000 -- -400,000LOCAL GEN FUND -

CON - - 600,000 -- -600,000STP-T5 -

250,000 -Total Funding - 1,036,831- -1,286,831 -




CON - 400,000 - -- -400,000LOCAL GEN FUND -

CON - 600,000 - -- -600,000STP-T5 -

250,000 -Total Funding - -1,000,000 -1,250,000 -

Healdsburg

Sec. RTP ID:

CTIPS ID:

Mode:

Healdsburg Avenue Complete Streets Improvements

ACTIVESON170024

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Projects that correct, improve, or eliminate a hazardous location or featureAQ Description:

Healdsburg

RTP Cycle:

Status:

Project Type:

20600006458

Project Name:

SYSTMGMTPurpose:

17-09-0005 PR

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



3

$272,000,000

PAVEMENT

CURRENT

Review:

Sponsoring Agency:

End of Project SON170024

Roadway OperationsRTP Description:

Healdsburg: On Healdsburg Ave from Powell Ave to Passalaqua Rd: Implement complete streets improvements for all modes of travelincluding reducing travel lanes from 5 to 3

Proj Description:


AUTO:50% | BIKE/PED:35% |BUS:15%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

SON170024 2021-01 ACCEPTED

17-09-0005

20600006458

Healdsburg Healdsburg

4

Healdsburg Avenue Complete Streets Improvements

PR

PAVEMENT SYSTMGMTLOCAL ROAD AUTO:50% | BIKE/PED:35% | BUS:15%

PLANBAYAREA2040

$272,000,000

EXEMPT (40 CFR 93.126) - Projects that correct, improve, or eliminate a hazardous location or feature


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Roadway OperationsRTP Description:

Healdsburg: On Healdsburg Ave from Powell Ave to Passalaqua Rd: Implement complete streets improvements for all modes of travelincluding reducing travel lanes from 5 to 3

Proj Description:

Update the funding plan to reprogram $600K in CON STP and $400K in CON Local from FY22 to FY23 and to add $37K in FY23 CONrepurposed earmark funds

Revision Reason:




PROPOSED


CON - - - -2,899,300 -2,899,300HSIP-T4 253,785

CON 3,020,963 20,713,847 9,142,600 2,741,23045,860,570 -81,479,210HSIP-T5 314,419

CON 699,337 1,564,662 - 567,3553,719,673 -6,551,027LOCAL GEN FUND -

52,479,543 -Total Funding 3,720,300 9,142,60022,278,509 3,308,58590,929,537 568,204


CON - - - -2,899,300 -2,899,300HSIP-T4 253,785

CON 3,020,963 20,713,847 9,142,600 2,741,23045,860,570 -81,479,210HSIP-T5 314,419

CON 699,337 1,564,662 - 567,3553,719,673 -6,551,027LOCAL GEN FUND -

52,479,543 -Total Funding 3,720,300 9,142,60022,278,509 3,308,58590,929,537 568,204

Caltrans

Sec. RTP ID:

CTIPS ID:

Mode:

GL: Highway Safety Improvement Program

ACTIVEVAR170002

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Highway Safety Improvement Program implementationAQ Description:

Caltrans

RTP Cycle:

Status:

Project Type:

20600006070

Project Name:

SYSTMGMTPurpose:

17-10-0025 PR

Revision:

Hwy Rte:

STATE HWY

TIP ID:



13

$13,014,000,000

NON-PAVEMENT

CURRENT

Review:

Sponsoring Agency:

End of Project VAR170002

Regional State Highways - Existing ConditionsRTP Description:

GL: Safety Imprv - Highway Safety Improvement Program: Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and Table 3categories.

Proj Description:


AUTO:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:

VAR170002 2021-01 ACCEPTED

17-10-0025

20600006070

Caltrans Caltrans

14

GL: Highway Safety Improvement Program

PR

NON-PAVEMENT SYSTMGMTSTATE HWY AUTO:100%

PLANBAYAREA2040

$13,014,000,000

EXEMPT (40 CFR 93.126) - Highway Safety Improvement Program implementation


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Regional State Highways - Existing ConditionsRTP Description:

GL: Safety Imprv - Highway Safety Improvement Program: Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and Table 3categories.

Proj Description:

Update the back-up listing to reflect the latest information from CaltransRevision Reason:




PROPOSED


CON 102,169,871 - - -28,362,175 -130,532,046AC-LOCAL -

CON 67,215 - 45,880 -1,445,726 4,520,5176,079,338BR-SEISMIC -

CON 21,584,864 22,405,980 13,620,644 -165,504,576 -223,116,064HBP-T4 4,801,341

CON - - - 29,502,545- 469,940,285499,442,830HBP-T5 17,028,887

CON 14,477,714 1,040,983 938,137 1,036,47914,623,434 26,778,96158,895,708LOCAL GEN FUND -

209,935,911 501,239,763Total Funding 138,299,664 14,604,66123,446,963 30,539,024918,065,986 21,830,228


CON 98,275,609 - - -28,362,175 -126,637,784AC-LOCAL -

CON 67,215 - 45,880 -1,445,726 4,520,5176,079,338BR-SEISMIC -

CON 24,754,308 22,890,109 9,166,548 -165,504,576 -222,315,541HBP-T4 4,906,292

CON - - - 28,539,628- 469,897,923498,437,551HBP-T5 17,008,814

CON 14,287,932 1,093,990 662,350 934,39614,623,434 28,363,99659,966,098LOCAL GEN FUND -

209,935,911 502,782,436Total Funding 137,385,064 9,874,77823,984,099 29,474,024913,436,312 21,915,106

Caltrans

Sec. RTP ID:

CTIPS ID:

Mode:

GL: Bridge Rehab/Recon. - Local Hwy Bridge Program

ACTIVEVAR170012

Trans. System:

RTP Cost:

2021-00 Version:


Caltrans

RTP Cycle:

Status:

Project Type:

20600006109

Project Name:

MAINT/REHABPurpose:

17-10-0024 AA

Revision:

Hwy Rte:

LOCAL ROAD

TIP ID:



21

$14,550,000,000

BRIDGE

CURRENT

Review:

Sponsoring Agency:


Regional and Local Bridges - Exisiting ConditionsRTP Description:

GL: Local Bridge Rehab/Recon. - Local Highway Bridge Program(HBP) or Highway Bridge Replacement and Rehabilitation (HBRR). Projectsare consistent with 40 CFR Part 93.126 Exempt Tables 2 categories.

Proj Description:


AUTO:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0024

20600006109

Caltrans Caltrans

22

GL: Bridge Rehab/Recon. - Local Hwy Bridge Program

AA

BRIDGE MAINT/REHABLOCAL ROAD AUTO:100%

PLANBAYAREA2040

$14,550,000,000



AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Regional and Local Bridges - Exisiting ConditionsRTP Description:

GL: Local Bridge Rehab/Recon. - Local Highway Bridge Program(HBP) or Highway Bridge Replacement and Rehabilitation (HBRR). Projectsare consistent with 40 CFR Part 93.126 Exempt Tables 2 categories.

Proj Description:

Update the funding plan and back-up listing to reflect the latest information from CaltransRevision Reason:




PROPOSED


OTHER 2,350,000 - - -- -2,350,000FEDERAL-OTHER -

OTHER 1,610,000 - - -582,000 -2,192,000LOCAL GEN FUND -

OTHER - - - -1,000,000 -1,000,000STP-T5 -

1,582,000 -Total Funding 3,960,000 -- -5,542,000 -


OTHER 2,000,000 - - -- -2,000,000FEDERAL-OTHER -

OTHER 1,610,000 - - -582,000 -2,192,000LOCAL GEN FUND -

OTHER - - - -1,000,000 -1,000,000STP-T5 -

1,582,000 -Total Funding 3,610,000 -- -5,192,000 -

BART

Sec. RTP ID:

CTIPS ID:

Mode:

BART: TOD Implementation

ACTIVEVAR190002

Trans. System:

RTP Cost:

2021-00 Version:

EXEMPT (40 CFR 93.126) - Planning and technical studiesAQ Description:

BART

RTP Cycle:

Status:

Project Type:

20600006636

Project Name:

OTHERPurpose:

17-10-0021 PR

Revision:

Hwy Rte:

TRANSIT

TIP ID:



3

$200,000,000

PLANNING

CURRENT

Review:

Sponsoring Agency:


Priority Development Area (PDA) Planning GrantsRTP Description:

Alameda, Contra Costa, San Francisco Counties: On BART property in BART station areas: Planning assistance to support transit orienteddevelopment

Proj Description:


RAIL:100%


TIP ID: Status:

Project Name:



Version:

Review:

Mode:Trans. System:

Revision: CTIPS ID:

Primary RTP ID:


17-10-0021

20600006636

BART BART

4

BART: TOD Implementation

PR

PLANNING OTHERTRANSIT RAIL:100%

PLANBAYAREA2040

$200,000,000

EXEMPT (40 CFR 93.126) - Planning and technical studies


AQ Description:

Sec. RTP ID:

Sponsoring Agency:

Hwy Rte:

Priority Development Area (PDA) Planning GrantsRTP Description:

Alameda, Contra Costa, San Francisco Counties: On BART property in BART station areas: Planning assistance to support transit orienteddevelopment

Proj Description:

Update the funding plan to add $350K in FTA Pilot Program for Transit-Oriented Development (TOD) Planning grant fundsRevision Reason:



Federal

$3,355,248,216

State

$2,532,308,354

Regional

$822,939,862

Local Total

Current:

Proposed:

Delta:

$852,677,527 $188,816,909 $6,548,406,279 $2,097,745,304

$1,262,895,934$7,383,608,754$168,096,687$827,677,527

$834,849,370$20,720,222 -$835,202,475$25,000,000

$10,945,148,931

$10,911,691,322

$33,457,609

2021 TIP Only

TIP Revision Summary

27 Wednesday, May 12, 2021Page 27 of

Report of TIP Revision 2021-01(By Phase and Fund Source)

Metropolitan Transportation Commission

$24,060,664

Toll Credit

$23,975,786

-$84,878

D E T A I L E D L I S T I N G O F P R O J E C T S F O R G R O U P E D

L I S T I N G S A M E N D E D I N T H E C U R R E N T R E V I S I O N

GL: Safety Improvements – Highway Safety Improvement Program

(TIP ID – VAR170002)

Last updated with TIP Revision 2021-01

Caltrans Division of Local Assistance Highway Safety Improvement Program (HSIP)2019 FTIP Back-Up List, sorted by MPO, Agency and Unique Project ID

MTC

3/16/2021

Unique Project ID HR3Eligibility* District Agency MPO Project Location Description of Work Current Total Project Cost

Estimate Current Programmed Federal Funds Other/Local Funds

Federal Funds Programmed under "Prior"

Federal Funds Programmed in

2020/21


2021/22


2022/23


2023/24

Approved Federal Funds (total)

H9-04-001 No 4 Alameda County MTC Various unsignalized intersections in unincorporated Alameda County. Install/upgrade larger or additional stop signs or other warning/regulatory signs; add intersection lighting; add pedestrian crossing with enhanced safety features. $1,942,400 $1,750,000 $0 $192,400 $0 $1,750,000 $0 $0 $1,942,400

H9-04-002 No 4 Alameda County MTC Various signalized intersections throughout Alameda County; urban and suburban contexts.

Install mast arms; install signal hardware improvements such as additional signal heads, reflective backplates; install leading pedestrian interval. $2,493,900 $2,293,900 $0 $200,000 $0 $0 $2,293,900 $0 $2,493,900

H9-04-003 No 4 Alameda County MTC Crow Canyon Road, Palomares Road, North Vasco Road, and Altamont Pass Road in unincorporated Alameda County.

Widen paved shoulders, construct edgeline rumble strips, and install chevron signs and delineators. $1,812,700 $1,330,000 $181,270 $301,430 $0 $1,330,000 $0 $0 $1,631,430

H9-04-004 No 4 Alameda County MTC Thirteen (13) locations along Tesla Road between Eagles Run Road and McLaughlin Road. Upgrade guardrail. $471,300 $384,300 $0 $87,000 $0 $384,300 $0 $0 $471,300

H9-04-005 No 4 Benicia MTC Twenty-eight (28) guardrail locations within Benicia. Upgrade existing guardrails and the end treatments. $996,000 $861,000 $0 $135,000 $0 $861,000 $0 $0 $996,000

H9-04-006 No 4 Benicia MTC The intersections of West 5th St. with Military West and Hasting Dr. with London Dr. Enhance pedestrian crossings by installing ADA curb ramp, RRFB system, median island, and sidewalk, and other relevant elements. $259,100 $222,000 $9,100 $28,000 $0 $222,000 $0 $0 $250,000

H9-04-008 No 4 Concord MTC Various locations.Improve signal hardware (lenses, backplates, mountings, size, number), upgrade cabinet equipment, controllers and modify phasing to provide a Lead Pedestrian

Interval (LPI).$2,460,800 $1,979,576 $73,824 $407,400 $0 $1,979,576 $0 $0 $2,386,976

H8-04-006 No 4 Contra Costa County MTC Danville Boulevard between Stone Valley Road and Jackson Way in unincorporated Alamo of Contra Costa County.

Construct a roundabout at the intersection of Danville Boulevard and Orchard Court in addition to street improvements, such as sidewalk improvements and curb

extensions.$2,978,000 $2,233,000 $260,000 $485,000 $0 $0 $0 $2,233,000 $2,718,000

H8-04-008 No 4 Contra Costa County MTC Byron Highway approx. 350 feet south of Byer Road to Hoffman Lane, adjacent to Excelsior Middle School in unincorporated Byron.

Install southbound left-turn lane on Byron Highway on to Byer Road; Construct a two-way left turn lane to improve access at Excelsior Middle School; and widen roadway

to provide paved shoulders. $1,046,000 $508,230 $429,270 $108,500 $0 $0 $0 $508,230 $616,730

H9-04-009 No 4 Contra Costa County MTC Kirker Pass Road between the city limits of Concord and Pittsburg. Install intersection lighting at two intersections, install protective guardrail along the top of embankment, and install delineators/reflectors along the K-rail median. $1,280,000 $1,051,000 $0 $229,000 $0 $1,051,000 $0 $0 $1,280,000

H9-04-010 No 4 Contra Costa County MTC Various locations on arterials and major collector roadways in the Crockett area.Upgrade sub-standard MBGR guardrails to Caltrans standard MGS guardrails and

end treatments on arterials and major collector roadways (approximately 41 guardrails with a length of over 12,000 linear feet including end treatments).

$1,696,500 $999,963 $696,537 $0 $999,963 $0 $0 $0 $999,963

H9-04-011 No 4 Cupertino MTC The intersection of Homestead Rd and N De Anza Blvd. Upgrade existing pedestal-mounted signal to signal on mast arm. $213,300 $182,300 $0 $31,000 $0 $182,300 $0 $0 $213,300

H9-04-012 No 4 Fairfield MTC14 signalized intersections including N Texas St at Tabor, Travis, Walmart,

Atlantic/Cement Hill; Travis Blvd at 2nd, Pennsylvania, Webster, Union, Holiday, Fairfield, Solano Mall, Oliver; Oliver at Woodcreek; and Gateway at Courtyard.

Install Adaptive Signal Timing and advanced dilemma-zone detection, and enhance the visibility of signals. $1,870,300 $935,150 $935,150 $0 $0 $935,150 $0 $0 $935,150

H9-04-013 No 4 Fairfield MTC Twenty-five (25) locations. Upgrade existing guardrails and their end treatments. $655,400 $655,400 $0 $0 $0 $655,400 $0 $0 $655,400

H9-04-014 No 4 Fairfield MTCFive non-signalized intersections, including: N Texas St at Oak St; Pennsylvania

Ave at Empire St; N Texas St at Wisconsin St; Travis Blvd at Phoenix Dr; and Travis Blvd at Clay St.

Construct pedestrian crossing enhancements including HAWK installation accompanied by ADA curb ramp, and relevant signs and pavement markings. $1,348,100 $1,226,771 $121,329 $0 $0 $1,226,771 $0 $0 $1,226,771

H9-04-015 No 4 Los Gatos MTC Guardrail locatoins on Blossom Hill Road, Cleland Avenue, Los Gatos Boulevard, Miles Avenue, More Avenue, Reservoir Road, and Santa Rosa Drive. Upgrade the existing non-conforming and/or damaged guardrails. $980,100 $834,900 $0 $145,200 $834,900 $0 $0 $0 $980,100

HSIP7-04-011 No 4 Marin County MTC Arterials and rural collector roadways Sign inventory, roadway safety sign audit and signing upgrade project $605,000 $342,000 $60,500 $202,500 $0 $342,000 $0 $0 $544,500

H9-04-016 No 4 Marin County MTC Fifty-one (51) signalized intersections throughout Marin County, including unincorporated Marin County and within 11 incorporated cities and towns.

Install pedestrian countdown heads, pedestrian push buttons, 12" LED signal heads, signal head backplates and advanced dilemma zone detections. $2,800,300 $2,300,200 $0 $500,100 $0 $0 $2,300,200 $0 $2,800,300

H9-04-017 No 4 Marin County MTC Locations on Various rural arterials and major collector roadways in the County of Marin. Upgrade nonstandard guardrails. $961,200 $861,200 $0 $100,000 $0 $861,200 $0 $0 $961,200

H9-04-018 No 4 Napa County MTC Silverado Trail, MM 00.00-11.00. Upgrade existing guardrail on Silverado Trail to meet the current standards. $999,400 $894,100 $0 $105,300 $0 $0 $894,100 $0 $999,400

H9-04-019 No 4 Napa County MTC Silverado Trail north of Trancas St and south of HWY 29, excluding portions within and managed by City of St. Helena, City of Calistoga, and Caltrans jurisdictions.

Install rumble strips/stripes, center lines and shoulder striping on both north-bound and south-bound sides of Silverado trail, approximately 33.4 miles northernmost

point to southernmost point.$1,744,000 $1,626,700 $0 $117,300 $0 $0 $1,626,700 $0 $1,744,000

H9-04-020 No 4 Novato MTC Diablo Avenue/De Long Avenue corridor between Novato Boulevard and Reichert Avenue.

Improve pedestrian crosswalks throughout the corridor, install advanced dilemma zone detection at two key intersections, and provide an advance flashing beacon at

upstream of an intersection with an arterial roadway.$1,146,300 $1,146,300 $0 $0 $0 $1,146,300 $0 $0 $1,146,300

H9-04-021 No 4 Oakland MTC Foothill Blvd between Harrington Ave and Cole St, and MacArthur Blvd between 69th and 96th Ave.

Construct bulbouts, pedestrian median refuge islands, crosswalk enhancements, Rectangular Rapid Flashing Beacons (RRFBs), signs and striping. $1,217,700 $906,930 $121,770 $189,000 $0 $906,930 $0 $0 $1,095,930

H9-04-022 No 4 Oakland MTCFour (4) uncontrolled crosswalks along minor arterials at the following three

intersections: 7th Street & Filbert Street ; Oakland Avenue & Moss Avenue ; and 98th Avenue & C Street.

Install flashing beacons, pavement markings and signs; construct a median island, curb ramps and bulb outs. $282,300 $250,000 $32,300 $0 $0 $250,000 $0 $0 $250,000

H9-04-025 No 4 Pittsburg MTC Various locations throughout the City of Pittsburg. Improve signal hardware (signal heads, backplates, controllers, BBS, UPS, modems, cabinets, etc) and improve signal timing. $1,110,000 $878,400 $44,400 $187,200 $0 $878,400 $0 $0 $1,065,600

H9-04-026 No 4 Rio Vista MTCFour (4) pedestrian crossings at the following intersections: S 2nd and Marina Dr

(Riverview Junior High); DH White Elementary School and Thereza Way; DH White Elementary School and Laurel Way; and S 7th St and Main St.

Enhance pedestrian crossings by the addition of ADA curb ramp, curb extensions, advance yield signs and lines, Rectangular Rapid Flashing Beacons (RRFBs) and

other relevant elements.$249,100 $204,600 $0 $44,500 $0 $204,600 $0 $0 $249,100

MPO:

2021 Backup List Updated On:

Page 1 of 2 Printed On: 4/1/2021

Caltrans Division of Local Assistance Highway Safety Improvement Program (HSIP)2019 FTIP Back-Up List, sorted by MPO, Agency and Unique Project ID

MTC

3/16/2021

Unique Project ID HR3Eligibility* District Agency MPO Project Location Description of Work Current Total Project Cost

Estimate Current Programmed Federal Funds Other/Local Funds

Federal Funds Programmed under "Prior"


2020/21


2021/22


2022/23


2023/24

Approved Federal Funds (total)

MPO:

2021 Backup List Updated On:

H9-04-027 No 4 San Jose MTC Monterey Road between Skyway Drive and Palm Avenue. Upgrade guardrails that are damaged and not up to current standards. $1,002,800 $1,000,000 $2,800 $0 $1,000,000 $0 $0 $0 $1,000,000

H9-04-028 No 4 San Leandro MTC The intersection of Wicks Blvd and Manor Blvd.Install southbound and northbound left-turn signals; Upgrade signal heads and

signal equipment; Install video detections for cars and bikes and advance detection; Install Accessible Pedestrian Signal (APS); Upgrade wheelchair Ramps.

$359,900 $322,550 $0 $37,350 $0 $322,550 $0 $0 $359,900

H9-04-029 No 4 San Pablo MTC The Intersections of Church Lane and Willow Road and El Portal Drive and Mission Bell Road. Install pedestrian crossing enhancements and illumination. $1,015,600 $750,870 $101,560 $163,170 $0 $750,870 $0 $0 $914,040

H9-04-030 No 4 San Rafael MTC Five (5) signalized intersections of Third Street at Lindaro Street, Lincoln Avenue, Tamalpais Avenue, Irwin Street and Grand Street.

Construct high-visibility crosswalks, install advanced stop bars, and install pedestrian countdown signals at five intersections; and add signal mast arms at three locations. $1,575,000 $1,293,800 $0 $281,200 $0 $1,293,800 $0 $0 $1,575,000

H9-04-031 No 4 South San Francisco MTC Three (3) non-signalized intersections: W. Orange Ave at N. Canal St , W. Orange Ave at Myrtle Ave, and Hillside Blvd at Claremont Ave.

Construct pedestrian improvements including advanced pedestrian crosswalk, and ADA curb ramps. $204,800 $204,800 $0 $0 $0 $204,800 $0 $0 $204,800

H9-04-032 No 4 St Helena MTCSilverado Trail, with the project limits bordering Napa County, beginning from

approximately 175 feet north of Howell Mountain Road and ending at the southern City limits (1,475 feet total).

Upgrade approximately 1,175 lineal feet of existing guardrail and wood posts with new steel posts, new metal guardrail beams and guardrail delineators. $556,100 $486,100 $0 $70,000 $0 $486,100 $0 $0 $556,100

H9-04-033 No 4 Suisun City MTCThree (3) pedestrian crossings, including: on Merganser Dr between Sunset Ave and Wigeon Way; the intersection of Pintail Dr. and Scoter Way; and on Lawler

Ranch Pkwy between Fennie Way and Hillborn Way .

Enhance pedestrian crossings by the addition of ADA curb ramp, RRFB system, yield lines and signs, and other relevant elements. $248,100 $186,100 $0 $62,000 $186,100 $0 $0 $0 $248,100

H9-04-034 No 4 Sunnyvale MTC Sixteen (16) locations throughout the City of Sunnyvale Install video detection equipment to provide advance dilemma zone detection. $1,298,000 $1,112,000 $0 $186,000 $0 $1,112,000 $0 $0 $1,298,000

H9-04-035 No 4 Vacaville MTC Twenty-one (21) intersections in the City of Vacaville. Improve signal hardware and timing ; install Advanced Dilemma-Zone Detection. $2,477,700 $2,027,700 $0 $450,000 $0 $0 $2,027,700 $0 $2,477,700

H9-04-037 No 4 Vallejo MTCFive (5) pedestrian crossing at the intersection of Broadway at Illinois, Broadway at

Hampshire, Springs at Tregaskis, Springs at Heartwood, and Springs at Lassen/Hilton.

Installation of High-Intensity Activated Cros.swalk beacon (HAWK) at unsignalized intersections, installing high visible crosswalk, ADA curb ramps, Yield like with

signage and Pedestrian Push Button$1,305,800 $1,155,800 $0 $150,000 $0 $1,155,800 $0 $0 $1,305,800

H9-04-038 No 4 Vallejo MTCFive (5) intersections including: Foothill Dr at Redwood Pkwy, Valle Vista Ave at

Redwood St, Fairview Ave at Redwood St, Howard Ave at Redwood St, and Solano Ave at Tuolumne St.

Construct pedestrian crossing enhancements such as advanced pedestrian warnings and signs as well as Rectangular Rapid-Flashing Beacons (RRFBs). $246,000 $221,000 $0 $25,000 $0 $221,000 $0 $0 $246,000

Total(MTC) $43,909,000 $35,618,640 $3,069,810 $5,220,550 $3,020,963 $20,713,847 $9,142,600 $2,741,230 $40,839,190

Page 2 of 2 Printed On: 4/1/2021

GL: Highway Bridge Program (TIP ID – VAR170012)

Last updated with TIP Revision 2021-01

2018/19-2023/24 Highway Bridge Program

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

Note id: 24

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

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

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

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

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

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

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

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

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

https://dot.ca.gov/programs/local-assistance/other-important-issues/local-assistance-contacts

Notes:

3/30/2021, 2:27 PM

Caltrans, Division of Local Assistance Page 13/30/2021, 2:27 PM Det2 FL4 SmlTxt brf


District: County:Responsible Agency

04 Alameda


HBP-ID Project Description

Alameda County BRIDGE NO. 33C0025, CASTLEWOOD DRIVE OVER ARROYO DE LA LAGUNA, 0.1 MI E/O FOOTHILL RD. Replace existing two-lanebridge with a new two-lane bridge. Chien Wu, 9/9/2016 2:44:45 PM.

Fund Source Summary:

PER/W

Total

CON

Total

4,608,800

570,000 570,000

200,000 200,000

570,000 200,000 5,378,8004,608,8004,608,800

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total504,621 177,060 4,761,852

65,379 22,940 616,948

570,000 200,000 5,378,800

4,080,171

528,629

4,608,800

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4420

5933(159)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total504,621 504,621

65,379 65,379

570,000 570,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total177,060 177,060

22,940 22,940

200,000 200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,080,171

528,629

4,608,800

4,080,171

528,629

4,608,800

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Alameda

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


Alameda County BRIDGE NO. 33C0448, ARROYO ROAD OVER DRY CREEK, 1 MILE SW OF WETMORE. Replace existing two-lane bridge with a newtwo-lane bridge. 10/1/2015: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 430,000

CON

Total

1,272,600

430,000

100,000 100,000

100,000 1,802,600

430,000

1,272,6001,272,600

Phase Summary:

Fed $

Local AC

Local Match

Total 430,000

LSSRP Bond

Total100,000 1,802,600

100,000 1,802,600

430,000 1,272,600

1,272,600

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4301

5933(138)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 430,000

LSSRP Bond

Total430,000

430,000

430,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total100,000 100,000

100,000 100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,272,600

1,272,600

1,272,600

1,272,600

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Alameda



Albany BRIDGE NO. 33C0184, BUCHANAN ST OVER UP RR, BNSF RY, & AMTRAK, NEAR I-80. Bridge preventive maintenance project.


PER/W

Total

CON

Total

291,300

40,000 40,000

4,000

40,000 335,300291,300

4,000

295,300

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total35,412 296,841

4,588 38,459

40,000 335,300

261,429

33,871

295,300

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4157

5178(017)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total35,412 35,412

4,588 4,588

40,000 40,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,541

459

4,000

3,541

459

4,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total257,888

33,412

291,300

257,888

33,412

291,300

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Alameda



Oakland BRIDGE NO. 33C0028, ADELINE ST, OVER UP RR,BNSF,AMTRAK,EMBARC, JUST S OF 3RD ST. Voluntary Seismic retrofit only, no lanesbeing added.


PER/W

Total

80,000

712,000

CON

Total

3,823,750

134,000 766,000

80,000

134,000 4,669,750

632,000

3,823,7503,823,750

Phase Summary:

Fed $

Local AC

Local Match

Total

81,666

712,000

LSSRP Bond

Total118,630 4,134,130

15,370 535,620

134,000 4,669,750

630,334 3,385,166

438,584

3,823,750

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3413

5012(103)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

72,490

632,000

LSSRP Bond

Total118,630 678,140

15,370 87,860

134,000 766,000

559,510

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

9,176

80,000

LSSRP Bond

Total70,824

9,176

80,000

70,824

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,385,166

438,584

3,823,750

3,385,166

438,584

3,823,750

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Alameda



Oakland BRIDGE NO. 33C0215, LEIMERT BLVD, OVER SAUSAL CREEK, 0.1 MI E OF PARK BLVD. LSSRP Seismic Retrofit


PER/W

Total 1,473,000

CON

Total

5,441,250

1,473,000

115,000 115,000

115,000 7,029,250

1,473,000

5,441,2505,441,250

Phase Summary:

Fed $

Local AC

Local Match

Total

168,953

1,473,000

LSSRP Bond

Total

13,191 637,302

101,810 6,222,995

168,953

115,000 7,029,250

1,304,047

624,111

4,817,139

5,441,250

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2130

5012(025)5012(124)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

168,953

1,473,000

LSSRP Bond

Total1,304,047

168,953

1,473,000

1,304,047

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

13,191 13,191

101,810 101,810

115,000 115,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

624,111

4,817,139

5,441,250

624,111

4,817,139

5,441,250

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Alameda



Oakland BRIDGE NO. 33C0373L, EDGEWATER DRIVE SB OVER ELMHURST CANAL, 0.2 MI N/W ROLAND WAY. Replace existing two-lane bridgewith a new two-lane bridge , Chien Wu, 9/29/2016 9:47:53 AM.


PER/W

Total

CON

Total

4,480,000

800,000 800,000

100,000 100,000

800,000 100,000 5,380,0004,480,0004,480,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total708,240 88,530 4,762,914

91,760 11,470 617,086

800,000 100,000 5,380,000

3,966,144

513,856

4,480,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4457

5012(161)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total708,240 708,240

91,760 91,760

800,000 800,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 88,530

11,470 11,470

100,000 100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,966,144

513,856

4,480,000

3,966,144

513,856

4,480,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Alameda



Oakland BRIDGE NO. 33C0373R, EDGEWATER DRIVE NB OVER ELMHURST CANAL, 0.2 MI N/W ROLAND WAY. Replace existing two-lane bridgewith a new two-lane bridge, Chien Wu, 9/29/2016 10:36:18 AM.


PER/W

Total

CON

Total

4,480,000

800,000 800,000

100,000 100,000

800,000 100,000 5,380,0004,480,0004,480,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total708,240 88,530 4,762,914

91,760 11,470 617,086

800,000 100,000 5,380,000

3,966,144

513,856

4,480,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4458

5012(160)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total708,240 708,240

91,760 91,760

800,000 800,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 88,530

11,470 11,470

100,000 100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,966,144

513,856

4,480,000

3,966,144

513,856

4,480,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Alameda



Oakland PM00002, Bridge Preventive Maintenance Program (BPMP), various bridges in the City of Oakland. See Caltrans Local Assistance HBP website for backup list of bridges.


PER/W

Total 4,676,335

CON

Total

2,970,335 5,234,991

1,706,000

6,940,991

1,706,000

2,264,6562,264,656

Phase Summary:

Fed $

Local AC

Local Match

Total

536,376

4,676,335

LSSRP Bond

Total6,144,859

-0 0 796,132

6,940,991

4,139,959 2,004,900

259,756

2,264,656

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3304

5012(083)5012(108)5012(109)5012(111)5012(112)5012(121)5012(137)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

195,678

1,706,000

LSSRP Bond

Total1,510,322

195,678

1,706,000

1,510,322

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

340,697

2,970,335

LSSRP Bond

Total4,634,538

-0 0 600,453

5,234,991

2,629,638 2,004,900

259,756

2,264,656

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Alameda



Pleasanton BRIDGE NO. PM00119, Bridge Preventive Maintenance Program (BPMP), various bridges in the City of Pleasanton. See Caltrans LocalAssistance HBP web site for backup list of bridges


PER/W

Total 151,962

CON

Total

1,291,520 1,291,520

151,962

1,291,520 1,443,482

151,962

Phase Summary:

Fed $

Local AC

Local Match

Total

17,430

151,962

LSSRP Bond

Total1,143,383 1,277,915

148,137 165,567

1,143,383 -1,143,3831,291,520 1,443,482

134,532

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4256

5101(029)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

17,430

151,962

LSSRP Bond

Total134,532

17,430

151,962

134,532

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

0

LSSRP Bond

Total1,143,383 1,143,383

148,137 148,137

1,143,383 -1,143,383

1,291,520 1,291,520

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Concord PM00023, Bridge Preventive Maintenance Program, various locations. See Caltrans Local Assistance HBP web site for backup list of bridges.


PER/W

Total 4,021,366

CON

Total

3,211,141 924,427 4,135,568

20,107 830,332

20,107 924,427 4,965,900

810,225

Phase Summary:

Fed $

Local AC

Local Match

Total

461,251

4,021,366

LSSRP Bond

Total17,801 818,395 4,396,311

2,306 106,032 569,589

20,107 924,427 4,965,900

3,560,115

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3392

5135(039)5135(048)5135(049)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

92,933

810,225

LSSRP Bond

Total17,801 735,093

2,306 95,239

20,107 830,332

717,292

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

TotalPrior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

368,318

3,211,141

LSSRP Bond

Total818,395 3,661,218

106,032 474,350

924,427 4,135,568

2,842,823

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Contra Costa County BRIDGE NO. 28C0024, ORWOOD ROAD, OVER INDIAN SLOUGH, 2 MI E BYRON HIGHWAY. Replace 2 lane bridge with new 2 lanebridge. 4/5/2010: Toll Credits programmed for R/W & Con.


PER/W

Total

100,000

9,497,700

CON

Total

8,372,700 1,558,708 1,030,059 10,961,467

387,200 1,412,200

291,781 391,781

2,237,689 1,030,059 12,765,448

1,025,000

Phase Summary:

Fed $

Local AC

Local Match

Total

205,000

9,497,700

LSSRP Bond

Total2,160,249 1,030,059 12,483,008

77,440 282,440

2,237,689 1,030,059 12,765,448

9,292,700

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1175

5928(045)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

205,000

1,025,000

LSSRP Bond

Total309,760 1,129,760

77,440 282,440

387,200 1,412,200

820,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total 100,000

LSSRP Bond

Total291,781 391,781

291,781 391,781

100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total 8,372,700

LSSRP Bond

Total1,558,708 1,030,059 10,961,467

1,558,708 1,030,059 10,961,467

8,372,700

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Contra Costa County BRIDGE NO. 28C0121, BYRON HWY, OVER CALIFORNIA AQUEDUCT, 1.4 MI NW ALA C.L.. Replace existing 2 lane bridge with new 2 lanebridge


PER/W

Total 675,000

CON

Total

17,880,000

1,525,000 2,200,000

200,000 2,800,000 3,000,000

200,000 4,325,000 23,080,000

675,000

17,880,00017,880,000

Phase Summary:

Fed $

Local AC

Local Match

Total

77,423

675,000

LSSRP Bond

Total4,005,983 20,432,724

22,940 496,078 0 2,647,276

177,060 -177,060200,000 4,325,000 23,080,000

597,578 15,829,164

2,050,836

17,880,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1677

5928(104)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

77,423

675,000

LSSRP Bond

Total1,350,083 1,947,660

174,918 252,340

1,525,000 2,200,000

597,578

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,655,900 2,655,900

22,940 321,160 344,100

177,060 -177,060

200,000 2,800,000 3,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total15,829,164

0 2,050,836

17,880,000

15,829,164

2,050,836

17,880,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Contra Costa County BRIDGE NO. 28C0141, MARSH CREEK RD OVER MARSH CREEK, 1.8 MI E MORGAN TERITY RD. Replace existing two lane bridge withtwo lane bridge,


PER/W

Total

146,000

6,845,417

CON

Total

5,699,417 120,869 5,820,286

65,000 1,065,000

43,000 189,000

228,869 7,074,286

1,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total5,045,694

785,169

6,845,417

LSSRP Bond

Total5,248,312 6,262,865

26,251 811,421

-5,045,694228,869 7,074,286

1,014,554

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3727

5928(107)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

114,700

1,000,000

LSSRP Bond

Total57,545 942,845

7,456 122,156

65,000 1,065,000

885,300

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

16,746

146,000

LSSRP Bond

Total38,068 167,322

4,932 21,678

43,000 189,000

129,254

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

5,045,694

653,723

5,699,417

LSSRP Bond

Total5,152,699 5,152,699

13,864 667,587

-5,045,694

120,869 5,820,286

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Contra Costa County BRIDGE NO. 28C0143, MARSH CREEK RD, OVER MARSH CREEK, 7.3 MI E MORGAN TERITY RD combined with BRIDGE NO. 28C0145,MARSH CREEK RD, OVER MARSH CREEK, 3 MI E DEER VALLEY ROAD . Replace two existing 2-lane bridges with two new 2-lane bridges.


PER/W

Total 1,040,500

CON

Total

13,450,000

500,000 209,500 1,750,000

300,000 310,000 610,000

300,000 810,000 209,500 15,810,000

1,040,500

13,450,00013,450,000

Phase Summary:

Fed $

Local AC

Local Match

Total

119,345

1,040,500

LSSRP Bond

Total265,590 717,093 185,470 13,996,593

34,410 92,907 24,030 1,813,407

300,000 810,000 209,500 15,810,000

921,155 11,907,285

1,542,715

13,450,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3957

5928(125)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

119,345

1,040,500

LSSRP Bond

Total442,650 185,470 1,549,275

57,350 24,030 200,725

500,000 209,500 1,750,000

921,155

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total265,590 274,443 540,033

34,410 35,557 69,967

300,000 310,000 610,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total11,907,285

1,542,715

13,450,000

11,907,285

1,542,715

13,450,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Contra Costa County BRIDGE NO. 28C0154, PLEASANT HILL RD OVER TAYLOR BLVD, 0.6 MI E OF GEARY ROAD. Rehabilitate existing bridge. Deckreplacement and sliver widening for standard shoulders, no added capacity.


PER/W

Total

CON

Total

1,756,310

313,627 313,627

25,000 25,000

313,627 25,000 2,094,9371,756,3101,756,310

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total299,786 1,854,648

35,973 2,868 240,289

277,654 -277,654313,627 25,000 2,094,937

1,554,861

201,449

1,756,310

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4527

5928(154)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total277,654 277,654

35,973 35,973

277,654 -277,654

313,627 313,627

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total22,133 22,133

2,868 2,868

25,000 25,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,554,861

201,449

1,756,310

1,554,861

201,449

1,756,310

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Contra Costa County BRIDGE NO. 28C0376, CANAL RD, OVER CONTRA COSTA CANAL, 0.5 MI W OF BAILEY RD. Replace existing two lane bridge with two lanebridge. 4/1/2010: Toll Credits programmed for PE, R/W, & Con.


PER/W

Total

112,400

2,281,775

CON

Total

1,724,900 97,100 1,822,000

444,475

43,100 155,500

140,200 2,421,975

444,475

Phase Summary:

Fed $

Local AC

Local Match

Total 2,281,775

LSSRP Bond

Total140,200 2,421,975

140,200 2,421,975

2,281,775

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

829

5928(108)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 444,475

LSSRP Bond

Total444,475

444,475

444,475

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total 112,400

LSSRP Bond

Total43,100 155,500

43,100 155,500

112,400

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total 1,724,900

LSSRP Bond

Total97,100 1,822,000

97,100 1,822,000

1,724,900

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Contra Costa County BRIDGE NO. 28C0442, MARSH DRIVE OVER WALNUT CREEK, 0.2 MI W OF SOLANO WAY. Replace existing two-lane bridge with a newtwo-lane bridge, Minor seismic contribution.


PER/W

Total 1,180,000

CON

Total

14,642,100 14,642,100

400,000 120,000 1,700,000

240,000 215,000 455,000

640,000 14,642,100 335,000 16,797,100

1,180,000

Phase Summary:

Fed $

Local AC

Local Match

Total

135,346

1,180,000

LSSRP Bond

Total

229,400

566,592 296,576 14,870,473

73,408 1,679,449 38,425 1,697,227

12,962,651640,000 14,642,100 335,000 16,797,100

1,044,654

229,400

12,962,651

-229,400

-12,962,651

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4299

5928(128)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

135,346

1,180,000

LSSRP Bond

Total354,120 106,236 1,505,010

45,880 13,764 194,990

400,000 120,000 1,700,000

1,044,654

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total212,472 190,340 402,812

27,528 24,661 52,189

240,000 215,000 455,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

229,400

12,962,651

1,679,449 1,450,049

12,962,651

14,642,100 14,642,100

229,400

12,962,651

-229,400

-12,962,651

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Contra Costa County BRIDGE NO. PM00159,Bridge Preventive Maintenance Program (BPMP) various bridges in Contra Costa County. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total

CON

Total

805,778

180,370 180,370

60,000

180,370 1,046,148805,778

60,000

865,778

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total159,682 926,155

20,688 119,993

180,370 1,046,148

766,473

99,305

865,778

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4513

5928(155)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total159,682 159,682

20,688 20,688

180,370 180,370

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total53,118

6,882

60,000

53,118

6,882

60,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total713,355

92,423

805,778

713,355

92,423

805,778

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Danville BRIDGE NO. 28C0335, LA GONDA WAY, OVER SAN RAMON CREEK, AT DANVILLE BLVD. Widen existing two-lane bridge to includestandard lane width, shoulder and sidewalk. (No added capacity)


PER/W

Total 600,000

CON

Total

6,420,400

603,807 1,203,807

221,000 221,000

824,807 7,845,207

600,000

6,420,4006,420,400

Phase Summary:

Fed $

Local AC

Local Match

Total

68,820

600,000

LSSRP Bond

Total730,202 6,945,362

94,605 899,845

824,807 7,845,207

531,180 5,683,980

736,420

6,420,400

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4288

5434(024)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

68,820

600,000

LSSRP Bond

Total534,550 1,065,730

69,257 138,077

603,807 1,203,807

531,180

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total195,651 195,651

25,349 25,349

221,000 221,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,683,980

736,420

6,420,400

5,683,980

736,420

6,420,400

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Lafayette BRIDGE NO. PM00174, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Lafayette. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total

CON

Total

334,000

115,000 115,000

115,000 449,000334,000334,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total101,810 397,500

13,191 51,500

115,000 449,000

295,690

38,310

334,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4593

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total101,810 101,810

13,191 13,191

115,000 115,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total295,690

38,310

334,000

295,690

38,310

334,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Moraga BRIDGE NO. 28C0137, CANYON RD OVER W BRANCH SAN LEANDRO CR, 2.4 MI N ALA C.L.. Replace existing 2-lane bridge with new2-lane bridge.


PER/W

Total

150,000

1,115,875

CON

Total

7,938,750 180,000 2,512,435 10,631,185

624,125 33,000 243,801 1,866,801

25,000 100,194 275,194

8,587,875 213,000 343,995 2,512,435 12,773,180

965,875

Phase Summary:

Fed $

Local AC

Local Match

Total

127,991

1,115,875

LSSRP Bond

Total7,602,846 188,569 304,539 2,224,259 11,308,096

985,029 24,431 39,456 288,176 1,465,084

8,587,875 213,000 343,995 2,512,435 12,773,180

987,884

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4070

5415(011)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

110,786

965,875

LSSRP Bond

Total552,538 29,215 215,837 1,652,679

71,587 3,785 27,964 214,122

624,125 33,000 243,801 1,866,801

855,089

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

17,205

150,000

LSSRP Bond

Total22,133 88,702 243,629

2,868 11,492 31,565

25,000 100,194 275,194

132,795

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total7,028,175 159,354 2,224,259 9,411,788

910,575 20,646 288,176 1,219,397

7,938,750 180,000 2,512,435 10,631,185

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Oakley BRIDGE NO. 28C0270, MAIN STREET OVER CONTRA COSTA CANAL, .01 MI SE/O OAKLEY RD. Rehabilitate existing bridge (no addedcapacity), Chien Wu, 10/5/2016 10:20:29 AM.


PER/W

Total

CON

Total

248,402

88,715 88,715

50,000

88,715 387,117248,402

50,000

298,402

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total78,539 342,715

10,176 44,402

88,715 387,117

264,175

34,227

298,402

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4472

5477(008)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total78,539 78,539

10,176 10,176

88,715 88,715

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265

5,735

50,000

44,265

5,735

50,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total219,910

28,492

248,402

219,910

28,492

248,402

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Orinda BRIDGE NO. 28C0330, MINER RD, OVER SAN PABLO CREEK, AT CAMINO PABLO. LSSRP Seismic Retrofit


PER/W

Total 195,000

CON

Total

314,000

175,900 370,900

50,000 50,000

175,900 50,000 734,900

195,000

314,000314,000

Phase Summary:

Fed $

Local AC

Local Match

Total

22,367

195,000

LSSRP Bond

Total

5,735 41,751

155,724 44,265 650,607

20,176 42,542

175,900 50,000 734,900

172,634

36,016

277,984

314,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2073

5444(010)5444(019)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

22,367

195,000

LSSRP Bond

Total155,724 328,358

20,176 42,542

175,900 370,900

172,634

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

5,735 5,735

44,265 44,265

50,000 50,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

36,016

277,984

314,000

36,016

277,984

314,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Orinda BRIDGE NO. 28C0331, BEAR CREEK RD, OVER SAN PABLO CREEK, 0.2 MI E CAMINO PABLO. LSSRP Seismic Retrofit


PER/W

Total 737,000

CON

Total

666,000

737,000

50,000 50,000

50,000 1,453,000

737,000

666,000666,000

Phase Summary:

Fed $

Local AC

Local Match

Total652,466

84,534

737,000

LSSRP Bond

Total

5,735 82,125

652,466 44,265 1,286,341

84,534

-652,46650,000 1,453,000

76,390

589,610

666,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2074

5444(007)5444(018)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

652,466

84,534

737,000

LSSRP Bond

Total652,466 652,466

84,534

-652,466

737,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

5,735 5,735

44,265 44,265

50,000 50,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

76,390

589,610

666,000

76,390

589,610

666,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Pinole BRIDGE NO. 28C0062, SAN PABLO AVE, OVER BNSF RY AND AMTRAK, JUST W/O HERCULES AVE. Replace existing four-lane bridgewith a new four-lane bridge, Chien Wu, 12/24/2015 9:57:52 AM.


PER/W

Total 893,000

CON

Total

15,773,800

893,000

100,000 100,000

100,000 16,766,800

893,000

15,773,80015,773,800

Phase Summary:

Fed $

Local AC

Local Match

Total

102,427

893,000

LSSRP Bond

Total88,530 14,843,648

11,470 1,923,152

100,000 16,766,800

790,573 13,964,545

1,809,255

15,773,800

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4318

5126(015)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

102,427

893,000

LSSRP Bond

Total790,573

102,427

893,000

790,573

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 88,530

11,470 11,470

100,000 100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total13,964,545

1,809,255

15,773,800

13,964,545

1,809,255

15,773,800

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Pittsburg BRIDGE NO. 28C0165, NORTH PARKSIDE DR, OVER WILLOW PASS ROAD, OVER WILLOW PASS RD.. LSSRP Seismic Retrofit andBridge Preventive Maintenance work.


PER/W

Total 568,703

CON

Total

339,503 168,382 507,885

229,200

168,382 737,085

229,200

Phase Summary:

Fed $

Local AC

Local Match

Total

32,541

568,703

LSSRP Bond

Total

32,690 13,411 46,100

149,069 652,541

5,903 38,444

168,382 737,085

503,473

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2061

5127(024)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

26,289

229,200

LSSRP Bond

Total202,911

26,289

229,200

202,911

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

6,251

339,503

LSSRP Bond

Total

32,690 13,411 46,100

149,069 449,631

5,903 12,154

168,382 507,885

300,562

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Pleasant Hill BRIDGE NO. PM00141, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Pleasant Hill. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total 60,000

CON

Total

166,800 166,800

60,000

166,800 226,800

60,000

Phase Summary:

Fed $

Local AC

Local Match

Total

6,882

60,000

LSSRP Bond

Total147,668 200,786

19,132 26,014

147,668 -147,668166,800 226,800

53,118

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4336

5375(033)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

6,882

60,000

LSSRP Bond

Total53,118

6,882

60,000

53,118

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total147,668 147,668

19,132 19,132

147,668 -147,668

166,800 166,800

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Richmond BRIDGE NO. PM00093, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Richmond. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total

CON

Total

2,100,000

50,000 50,000

50,000 2,150,0002,100,0002,100,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 1,903,395

5,735 246,605

50,000 2,150,000

1,859,130

240,870

2,100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4057

5137(046)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 44,265

5,735 5,735

50,000 50,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,859,130

240,870

2,100,000

1,859,130

240,870

2,100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



San Pablo BRIDGE NO. 28C0057, SAN PABLO AVE OVER SAN PABLO CREEK, AT ROAD 20. Replace existing 6-lane bridge with a new 6-lane bridge,Chien Wu, 3/3/2016 10:07:10 AM.


PER/W

Total

CON

Total

8,312,920

940,000 940,000

200,000 200,000

940,000 200,000 9,452,9208,312,9208,312,920

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total832,182 177,060 8,368,670

107,818 22,940 1,084,250

940,000 200,000 9,452,920

7,359,428

953,492

8,312,920

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4337

5303(021)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total832,182 832,182

107,818 107,818

940,000 940,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total177,060 177,060

22,940 22,940

200,000 200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total7,359,428

953,492

8,312,920

7,359,428

953,492

8,312,920

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



San Pablo BRIDGE NO. 28C0326, GIANT HWY OVER SAN PABLO CREEK, AT PARR BLVD. Preventive maintenance to include deck methacrylate andjoint replacement work, Chien Wu, 3/22/2016 10:16:46 AM.


PER/W

Total 50,000

CON

Total

389,620

50,000

439,620

50,000

389,620389,620

Phase Summary:

Fed $

Local AC

Local Match

Total

5,735

50,000

LSSRP Bond

Total389,196

50,424

439,620

44,265 344,931

44,689

389,620

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4353

5303(019)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

5,735

50,000

LSSRP Bond

Total44,265

5,735

50,000

44,265

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total344,931

44,689

389,620

344,931

44,689

389,620

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Walnut Creek BRIDGE NO. 28C0052, BANCROFT RD, OVER WALNUT CREEK, 0.1 MI N DAVID ST. Bridge Rehabilitation. Widen existing two-lane bridgeto two-lane bridge.


PER/W

Total 485,000

CON

Total

1,557,403

440,000 925,000

100,000 100,000

540,000 2,582,403

485,000

1,557,4031,557,403

Phase Summary:

Fed $

Local AC

Local Match

Total

55,630

485,000

LSSRP Bond

Total478,062 2,286,201

61,938 296,202

540,000 2,582,403

429,371 1,378,769

178,634

1,557,403

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4233

5225(027)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

55,630

485,000

LSSRP Bond

Total389,532 818,903

50,468 106,098

440,000 925,000

429,371

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530 88,530

11,470 11,470

100,000 100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,378,769

178,634

1,557,403

1,378,769

178,634

1,557,403

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Contra Costa



Walnut Creek BRIDGE NO. 28C0075, SOUTH MAIN ST, OVER LAS TRAMPAS CREEK, 0.1 MI S OLYMPIC BLVD. Replace existing 5-lane bridge with anew 5-lane bridge.


PER/W

Total 615,000

CON

Total

11,222,000

133,600 1,066,400 1,815,000

750,000 750,000

133,600 1,816,400 13,787,000

615,000

11,222,00011,222,000

Phase Summary:

Fed $

Local AC

Local Match

Total

70,541

615,000

LSSRP Bond

Total118,276 1,608,059 12,205,631

15,324 208,341 1,581,369

133,600 1,816,400 13,787,000

544,460 9,934,837

1,287,163

11,222,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4234

5225(026)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

70,541

615,000

LSSRP Bond

Total118,276 944,084 1,606,820

15,324 122,316 208,181

133,600 1,066,400 1,815,000

544,460

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total663,975 663,975

86,025 86,025

750,000 750,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total9,934,837

1,287,163

11,222,000

9,934,837

1,287,163

11,222,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Fairfax BRIDGE NO. 27C0008, MEADOW WAY, OVER SAN ANSELMO CREEK, IN FAIRFAX. Replace FO 1 lane timber bridge with wider 1 lanebridge. 4/5/2010: Toll Credits programmed for Con. 3/8/2019: Toll credits used for R/W.


PER/W

Total 932,238

CON

Total

4,585,000

105,562 619,800 1,657,600

216,000 216,000

105,562 216,000 619,800 6,458,600

932,238

4,585,0004,585,000

Phase Summary:

Fed $

Local AC

Local Match

Total

106,928

932,238

LSSRP Bond

Total93,454 216,000 548,709 6,268,473

12,108 71,091 190,127

105,562 216,000 619,800 6,458,600

825,310 4,585,000

4,585,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

662

5277(025)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

106,928

932,238

LSSRP Bond

Total93,454 548,709 1,467,473

12,108 71,091 190,127

105,562 619,800 1,657,600

825,310

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total216,000 216,000

216,000 216,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,585,000

4,585,000

4,585,000

4,585,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Fairfax BRIDGE NO. 27C0142, AZALEA AVE OVER FAIRFAX CREEK, IN FAIRFAX. Replace existing 2-lane bridge with new 2-lane bridge.3/6/2013: Toll credits used for PE. Toll credits used for CON.


PER/W

Total 854,121

CON

Total

4,000,000

640,000 1,494,121

200,000 200,000

840,000 5,694,121

854,121

4,000,0004,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total 854,121

LSSRP Bond

Total817,060 5,671,181

22,940 22,940

840,000 5,694,121

854,121 4,000,000

4,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4062

5277(028)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 854,121

LSSRP Bond

Total640,000 1,494,121

640,000 1,494,121

854,121

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total177,060 177,060

22,940 22,940

200,000 200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,000,000

4,000,000

4,000,000

4,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Fairfax BRIDGE NO. 27C0144, CREEK ROAD, OVER SAN ANSELMO CREEK, IN FAIRFAX. LSSRP Seismic Retrofit 7/8/2013 and PreventiveMaintenence: Toll credits used for PE. 12/3/2014: Toll credits used for R/W and CON.


PER/W

Total 795,994

CON

Total

1,594,600

88,500 247,656 1,132,150

13,000 13,000

88,500 260,656 2,739,750

795,994

1,594,6001,594,600

Phase Summary:

Fed $

Local AC

Local Match

Total 795,994

LSSRP Bond

Total88,500 260,656 2,739,750

88,500 260,656 2,739,750

795,994 1,594,600

1,594,600

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2052

5277(027)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 795,994

LSSRP Bond

Total88,500 247,656 1,132,150

88,500 247,656 1,132,150

795,994

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total13,000 13,000

13,000 13,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,594,600

1,594,600

1,594,600

1,594,600

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Fairfax BRIDGE NO. PM00083, Bridge Preventive Maintenance Program (BPMP) various bridges in the Town of Fairfax. See Caltrans Local AssistanceHBP website for backup list of projects.


PER/W

Total 425,420

CON

Total

625,086

53,650 312,458 791,528

12,500 12,500

53,650 324,958 1,429,114

425,420

625,086625,086

Phase Summary:

Fed $

Local AC

Local Match

Total

48,796

425,420

LSSRP Bond

Total47,496 287,685 1,265,195

6,154 37,273 163,919

53,650 324,958 1,429,114

376,624 553,389

71,697

625,086

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4019

5277(026)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

48,796

425,420

LSSRP Bond

Total47,496 276,619 700,740

6,154 35,839 90,788

53,650 312,458 791,528

376,624

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total11,066 11,066

1,434 1,434

12,500 12,500

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total553,389

71,697

625,086

553,389

71,697

625,086

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Larkspur BRIDGE NO. 27C0028, BON AIR RD, OVER CORTE MADERA CREEK, .5 MI SW SR FRANCIS DRK B. Replace 2 lane bridge with new 2lane bridge with class 1 bikeway.


PER/W

Total 41,193,750

CON

Total

36,708,750 2,600,000 39,308,750

485,000 4,970,000

485,000 2,600,000 44,278,750

4,485,000

Phase Summary:

Fed $

Local AC

Local Match

Total23,866,581

5,107,494

41,193,750

LSSRP Bond

Total6,609,474 8,631,675 4,943,732 388,000 5,983,481 38,776,036

97,000 298,220 5,502,714

-6,609,474 -8,631,675 -4,943,732 -3,681,701485,000 2,600,000 44,278,750

12,219,675

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1480

5166(015)5166(025)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

897,000

4,485,000

LSSRP Bond

Total388,000 3,976,000

97,000 994,000

485,000 4,970,000

3,588,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

23,866,581

4,210,494

36,708,750

LSSRP Bond

Total6,609,474 8,631,675 4,943,732 5,983,481 34,800,036

298,220 4,508,714

-6,609,474 -8,631,675 -4,943,732 -3,681,701

2,600,000 39,308,750

8,631,675

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Marin County BRIDGE NO. 27C0016, LUCAS VALLEY ROAD OVER MILLER CREEK, 1.8 MI N OF SR 101. Replace existing 2-lane bridge with 2-lanebridge.


PER/W

Total

CON

Total

7,546,000

1,347,500 1,347,500

1,347,500 8,893,5007,546,0007,546,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,192,942 7,873,416

154,558 1,020,084

1,347,500 8,893,500

6,680,474

865,526

7,546,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4558

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,192,942 1,192,942

154,558 154,558

1,347,500 1,347,500

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,680,474

865,526

7,546,000

6,680,474

865,526

7,546,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Marin County BRIDGE NO. 27C0051, SAN ANTONIO RD OVER SOUTH SAN ANTONIO CREEK, 0.6 MI N OF S.H. 101. Replace existing two lane bridgewith two lane bridge. 1/3/2012: Toll Credits programmed for PE, R/W & CON.


PER/W

Total 821,000

CON

Total

6,539,155

389,710 1,210,710

448,500 448,500

838,210 8,198,365

821,000

6,539,1556,539,155

Phase Summary:

Fed $

Local AC

Local Match

Total 821,000

LSSRP Bond

Total838,210 8,198,365

838,210 8,198,365

821,000 6,539,155

6,539,155

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3891

5927(104)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 821,000

LSSRP Bond

Total389,710 1,210,710

389,710 1,210,710

821,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total448,500 448,500

448,500 448,500

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,539,155

6,539,155

6,539,155

6,539,155

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Marin County BRIDGE NO. 27C0098, NICASIO VAL RD, OVER ARROYO NICASIO, NEAR LUCAS VALLEY RD. Replace existing two-lane bridge with newtwo-lane bridge.


PER/W

Total 556,300

CON

Total

4,389,000

227,450 783,750

225,000 225,000

227,450 225,000 5,397,750

556,300

4,389,0004,389,000

Phase Summary:

Fed $

Local AC

Local Match

Total

63,808

556,300

LSSRP Bond

Total201,361 199,193 4,778,628

26,089 25,808 619,122

227,450 225,000 5,397,750

492,492 3,885,582

503,418

4,389,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3998

5927(097)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

63,808

556,300

LSSRP Bond

Total201,361 693,854

26,089 89,896

227,450 783,750

492,492

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total199,193 199,193

25,808 25,808

225,000 225,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,885,582

503,418

4,389,000

3,885,582

503,418

4,389,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Marin County BRIDGE NO. 27C0104, SIR FRANCIS DRAKE OVER OLEMA CREEK, 0.32 MI W SH 1. Replace existing two-lane bridge with new two-lanebridge.


PER/W

Total 610,000

CON

Total

2,618,000

610,000

250,000 250,000

250,000 3,478,000

610,000

2,618,0002,618,000

Phase Summary:

Fed $

Local AC

Local Match

Total

69,967

610,000

LSSRP Bond

Total221,325 3,079,073

28,675 398,927

250,000 3,478,000

540,033 2,317,715

300,285

2,618,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3996

5927(099)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

69,967

610,000

LSSRP Bond

Total540,033

69,967

610,000

540,033

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total221,325 221,325

28,675 28,675

250,000 250,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,317,715

300,285

2,618,000

2,317,715

300,285

2,618,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Marin County BRIDGE NO. 27C0107, MUIR WOODS RD OVER REDWOOD CREEK, 2.0 MI N OF SR 1. Replace existing two-lane bridge with newtwo-lane bridge.


PER/W

Total 496,079

CON

Total

1,974,500

182,921 679,000

159,485 159,485

182,921 159,485 2,812,985

496,079

1,974,5001,974,500

Phase Summary:

Fed $

Local AC

Local Match

Total

56,900

496,079

LSSRP Bond

Total161,940 141,192 2,490,336

20,981 18,293 322,649

182,921 159,485 2,812,985

439,179 1,748,025

226,475

1,974,500

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3995

5927(098)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

56,900

496,079

LSSRP Bond

Total161,940 601,119

20,981 77,881

182,921 679,000

439,179

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total141,192 141,192

18,293 18,293

159,485 159,485

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,748,025

226,475

1,974,500

1,748,025

226,475

1,974,500

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Marin County BRIDGE NO. 27C0111, MARSHALL PETALUMA RD, OVER SALMON CREEK, 3.0MI W OF HICKSVALLEY RD. Replace existing 2-lane bridgewith a 2-lane bridge.


PER/W

Total

CON

Total

2,818,200

503,250 503,250

503,250 3,321,4502,818,2002,818,200

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total445,527 2,940,480

57,723 380,970

503,250 3,321,450

2,494,952

323,248

2,818,200

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4557

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total445,527 445,527

57,723 57,723

503,250 503,250

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,494,952

323,248

2,818,200

2,494,952

323,248

2,818,200

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Marin County BRIDGE NO. 27C0135, MOUNT LASSEN DR OVER MILLER CREEK, 0.06 MI N LUCAS VALLEY RD. Bridge Preventive MaintenanceProgram project to correct soil erosion. 1/4/2012: Toll Credits programmed for PE & CON. 9/28/2015: Toll credits used for R/W.


PER/W

Total 350,000

CON

Total

354,200

350,000

81,252 81,252

81,252 785,452

350,000

354,200354,200

Phase Summary:

Fed $

Local AC

Local Match

Total 350,000

LSSRP Bond

Total81,252 785,452

81,252 785,452

350,000 354,200

354,200

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3892

5927(100)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 350,000

LSSRP Bond

Total350,000

350,000

350,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total81,252 81,252

81,252 81,252

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total354,200

354,200

354,200

354,200

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Novato BRIDGE NO. 27C0021, GRANT AVE OVER NOVATO CREEK, IN NOVATO. Bridge rehabilitation no additional lanes added.


PER/W

Total 705,424

CON

Total

3,568,320

705,424

4,273,744

705,424

3,568,3203,568,320

Phase Summary:

Fed $

Local AC

Local Match

Total

80,912

705,424

LSSRP Bond

Total3,783,546

490,198

4,273,744

624,512 3,159,034

409,286

3,568,320

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3524

5361(023)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

80,912

705,424

LSSRP Bond

Total624,512

80,912

705,424

624,512

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,159,034

409,286

3,568,320

3,159,034

409,286

3,568,320

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



Ross BRIDGE NO. 27C0074, WINSHIP ROAD OVER CORTE MADERA CREEK, IN THE CITY OF ROSS. Replace existing two-lane bridge withnew two-lane bridge. 3/25/2014: Toll credits used for PE, R/W and CON.


PER/W

Total 655,700

CON

Total

1,613,640

100,000 755,700

60,000 60,000

160,000 2,429,340

655,700

1,613,6401,613,640

Phase Summary:

Fed $

Local AC

Local Match

Total 655,700

LSSRP Bond

Total160,000 2,429,340

160,000 2,429,340

655,700 1,613,640

1,613,640

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3997

5176(008)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 655,700

LSSRP Bond

Total100,000 755,700

100,000 755,700

655,700

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total60,000 60,000

60,000 60,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,613,640

1,613,640

1,613,640

1,613,640

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



San Anselmo BRIDGE NO. 27C0080, MADRONE AVE OVER SAN ANSELMO CR, IN SAN ANSELMO. Bridge replacement. Replace existing two lanebridge with two lane bridge widened to accommodate standard lanes, shoulders and sidewalks.


PER/W

Total 664,000

CON

Total

5,756,800

95,400 488,100 1,247,500

724,900 724,900

95,400 1,213,000 7,729,200

664,000

5,756,8005,756,800

Phase Summary:

Fed $

Local AC

Local Match

Total

76,161

664,000

LSSRP Bond

Total84,458 1,073,869 6,842,661

10,942 139,131 886,539

95,400 1,213,000 7,729,200

587,839 5,096,495

660,305

5,756,800

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3906

5159(018)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

76,161

664,000

LSSRP Bond

Total84,458 432,115 1,104,412

10,942 55,985 143,088

95,400 488,100 1,247,500

587,839

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total641,754 641,754

83,146 83,146

724,900 724,900

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,096,495

660,305

5,756,800

5,096,495

660,305

5,756,800

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



San Anselmo BRIDGE NO. 27C0100, BRIDGE AVE OVER SAN ANSELMO CREEK, 80M SW OF SIR FRANCIS DRK. Replace 2-lane bridge with 2-lanebridge.


PER/W

Total

CON

Total

4,760,000

833,600 833,600

833,600 5,593,6004,760,0004,760,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total737,986 4,952,014

95,614 641,586

833,600 5,593,600

4,214,028

545,972

4,760,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4640

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total737,986 737,986

95,614 95,614

833,600 833,600

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,214,028

545,972

4,760,000

4,214,028

545,972

4,760,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



San Anselmo BRIDGE NO. 27C0153, NOKOMIS AVE OVER SAN ANSELMO CREEK, 300 N MADRONE AVE. Bridge Replacement. Replace existing twolane bridge with two lane bridge to accommodate standard lanes, shoulders and sidewalks. 2/15/2012: Toll Credits programmed for PE & CON.7/15/2020: Toll credits used for R/W.


PER/W

Total 670,000

CON

Total

5,551,000

95,400 450,600 1,216,000

525,000 525,000

95,400 975,600 7,292,000

670,000

5,551,0005,551,000

Phase Summary:

Fed $

Local AC

Local Match

Total 670,000

LSSRP Bond

Total95,400 975,600 7,292,000

95,400 975,600 7,292,000

670,000 5,551,000

5,551,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3905

5159(017)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 670,000

LSSRP Bond

Total95,400 450,600 1,216,000

95,400 450,600 1,216,000

670,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total525,000 525,000

525,000 525,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,551,000

5,551,000

5,551,000

5,551,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



San Anselmo BRIDGE NO. PM00090, Bridge Preventive Maintenance Program (BPMP) various bridges in the Town of San Anselmo. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total 637,426

CON

Total

1,136,441

637,426

1,773,867

637,426

1,136,4411,136,441

Phase Summary:

Fed $

Local AC

Local Match

Total

73,113

637,426

LSSRP Bond

Total1,570,404

-0 203,463

1,773,867

564,313 1,006,091

130,350

1,136,441

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4044

5159(022)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

73,113

637,426

LSSRP Bond

Total564,313

73,113

637,426

564,313

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,006,091

-0 130,350

1,136,441

1,006,091

130,350

1,136,441

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Marin



San Rafael BRIDGE NO. 27C0148, SOUTHRN HEIGHTS BL, OVER HILLSIDE, JCT MEYER RD IN SAN RAFEL. Replace existing one-lane bridge with anew one-lane bridge. 3/4/2015: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

180,000

675,000

CON

Total

3,560,000 3,560,000

105,000 600,000

45,000 125,000 350,000

150,000 3,685,000 4,510,000

495,000

Phase Summary:

Fed $

Local AC

Local Match

Total 675,000

LSSRP Bond

Total150,000 3,685,000 4,510,000

150,000 3,685,000 4,510,000

675,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4272

5043(038)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 495,000

LSSRP Bond

Total105,000 600,000

105,000 600,000

495,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total 180,000

LSSRP Bond

Total45,000 125,000 350,000

45,000 125,000 350,000

180,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,560,000 3,560,000

3,560,000 3,560,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Napa



Calistoga BRIDGE NO. 21C0115, BERRY ST OVER NAPA RIVER, CALISTOGA. Replace two-lane bridge with new two-lane bridge. 9/26/2012: TollCredits programmed for PE & CON. 9/27/2012: Toll credits used for R/W.


PER/W

Total

364,000

5,826,402

CON

Total

4,918,402 245,392 5,163,794

50,614 594,614

364,000

296,006 6,122,408

544,000

Phase Summary:

Fed $

Local AC

Local Match

Total 5,826,402

LSSRP Bond

Total296,006 6,122,408

296,006 6,122,408

5,826,402

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3986

5061(007)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 544,000

LSSRP Bond

Total50,614 594,614

50,614 594,614

544,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total 364,000

LSSRP Bond

Total364,000

364,000

364,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total 4,918,402

LSSRP Bond

Total245,392 5,163,794

245,392 5,163,794

4,918,402

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Napa



Napa BRIDGE NO. PM00111, Bridge Preventive Maintenance Program (BPMP) for various bridges in the City of Napa. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total 40,375

CON

Total

510,221 13,926 524,147

40,375

510,221 13,926 564,522

40,375

Phase Summary:

Fed $

Local AC

Local Match

Total

4,631

40,375

LSSRP Bond

Total451,699 12,329 499,771

58,522 1,597 64,751

510,221 13,926 564,522

35,744

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4210

5042(059)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

4,631

40,375

LSSRP Bond

Total35,744

4,631

40,375

35,744

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total451,699 12,329 464,027

58,522 1,597 60,120

510,221 13,926 524,147

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Napa



Napa County BRIDGE NO. 21C0042, GREENWOOD AVE, OVER GARNETT CREEK, .2 MI NE/O MYRTLEDALE RD. Replace existing one-lane bridge withnew two-lane bridge. Toll credits used for PE. Toll credits used for CON. 9/28/2015: Toll credits used for R/W. This is not a capacityenhancing project, changed to lump sum programming.


PER/W

Total 1,142,282

CON

Total

5,778,920

1,142,282

200,000 200,000

200,000 7,121,202

1,142,282

5,778,9205,778,920

Phase Summary:

Fed $

Local AC

Local Match

Total 1,142,282

LSSRP Bond

Total200,000 7,121,202

200,000 7,121,202

1,142,282 5,778,920

5,778,920

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4239

5921(068)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 1,142,282

LSSRP Bond

Total1,142,282

1,142,282

1,142,282

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total200,000 200,000

200,000 200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,778,920

5,778,920

5,778,920

5,778,920

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Napa



Napa County BRIDGE NO. 21C0056, DRY CR RD OVER DRY CREEK, 0.8 MI W MT VEEDER RD. Replace existing 2-lane bridge with new 2-lane bridge plus realignment of roadway. 3/6/2013: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 899,260

CON

Total

4,762,380

899,260

400,000 400,000

400,000 6,061,640

899,260

4,762,3804,762,380

Phase Summary:

Fed $

Local AC

Local Match

Total 899,260

LSSRP Bond

Total400,000 6,061,640

400,000 6,061,640

899,260 4,762,380

4,762,380

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4063

5921(061)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 899,260

LSSRP Bond

Total899,260

899,260

899,260

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total400,000 400,000

400,000 400,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,762,380

4,762,380

4,762,380

4,762,380

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Napa



Napa County BRIDGE NO. 21C0074, BERRYESSA-KNOXVLLE OVER ETICUERA CREEK, 7.8 MI N/O POPE CYN ROAD. Replace existing 2-lane bridgewith new 2-lane bridge. 3/6/2013: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

5,000,000

900,000 900,000

200,000

900,000 6,100,0005,000,000

200,000

5,200,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total900,000 6,100,000

900,000 6,100,000

5,200,000

5,200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4066

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total900,000 900,000

900,000 900,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total200,000

200,000

200,000

200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,000,000

5,000,000

5,000,000

5,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Napa



Napa County BRIDGE NO. 21C0075, CHILES-POPE VLY RD OVER CHILES CREEK, 2.1 MI N OF S.R. 128. Replace existing 2-lane bridge with new2-lane bridge.


PER/W

Total 842,260

CON

Total

4,477,000

842,260

150,000 150,000

150,000 5,469,260

842,260

4,477,0004,477,000

Phase Summary:

Fed $

Local AC

Local Match

Total

96,607

842,260

LSSRP Bond

Total132,795 4,841,936

17,205 627,324

150,000 5,469,260

745,653 3,963,488

513,512

4,477,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4068

5921(060)5921(074)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

96,607

842,260

LSSRP Bond

Total745,653

96,607

842,260

745,653

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total132,795 132,795

17,205 17,205

150,000 150,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,963,488

513,512

4,477,000

3,963,488

513,512

4,477,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Napa



Napa County BRIDGE NO. 21C0077, CONN VALLEY RD OVER CONN CREEK, 4.1 MI E SILVERADO TRAIL. Replace existing 2-lane bridge with new2-lane bridge. 3/6/2013: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

5,000,000

900,000 900,000

200,000

900,000 6,100,0005,000,000

200,000

5,200,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total900,000 6,100,000

900,000 6,100,000

5,200,000

5,200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4067

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total900,000 900,000

900,000 900,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total200,000

200,000

200,000

200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,000,000

5,000,000

5,000,000

5,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Napa



Napa County BRIDGE NO. 21C0088, SODA CYN RD OVER SODA CREEK, 3.1 MI N SILVERADO TRAIL. Replace existing 2-lane bridge with new 2-lanebridge. 3/6/2013: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total

CON

Total

5,000,000

900,000 900,000

200,000

900,000 6,100,0005,000,000

200,000

5,200,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total900,000 6,100,000

900,000 6,100,000

5,200,000

5,200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4064

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total900,000 900,000

900,000 900,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total200,000

200,000

200,000

200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,000,000

5,000,000

5,000,000

5,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Francisco



San Francisco BRIDGE NO. 34C0024, THIRD STREET OVER ISLAIS CREEK, JUST N/O CARGO WAY. Rehabilitate bridge. No added lane capacity. (HighCost Project agreement required)


PER/W

Total 5,400,000

CON

Total

84,000,000 84,000,000

1,000,000 4,000,000 10,400,000

1,000,000 88,000,000 94,400,000

5,400,000

Phase Summary:

Fed $

Local AC

Local Match

Total

619,380

5,400,000

LSSRP Bond

Total885,300 3,541,200 83,572,320

114,700 10,093,600 10,827,680

77,906,400 -3,541,2001,000,000 88,000,000 94,400,000

4,780,620 74,365,200

-74,365,200

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4004

5934(168)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

619,380

5,400,000

LSSRP Bond

Total885,300 3,541,200 9,207,120

114,700 458,800 1,192,880

3,541,200 -3,541,200

1,000,000 4,000,000 10,400,000

4,780,620

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total74,365,200

9,634,800 9,634,800

74,365,200

84,000,000 84,000,000

74,365,200

-74,365,200

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Francisco



San Francisco County BRIDGE NO. 34C0025, THIRD ST OVER CHINA BASIN, S OF BERRY ST. Rehabilitate existing bridge, Work includes rehabilitating bridgedeck and corroded members, painting, counterweight and fender pile repairs. (No added lane capacity). High Cost Project agreement needed forthis project for construction to be moved into the FTIP.


PER/W

Total

350,000

36,214,015

CON

Total

31,040,890 31,040,890

4,823,125

350,000

36,214,015

4,823,125

Phase Summary:

Fed $

Local AC

Local Match

Total15,315,823

4,153,748

36,214,015

LSSRP Bond

Total15,315,823 32,060,267

4,153,748

-15,315,82336,214,015

16,744,445

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4282

5934(177)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

553,212

4,823,125

LSSRP Bond

Total4,269,913

553,212

4,823,125

4,269,913

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

40,145

350,000

LSSRP Bond

Total309,855

40,145

350,000

309,855

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

15,315,823

3,560,390

31,040,890

LSSRP Bond

Total15,315,823 27,480,500

3,560,390

-15,315,823

31,040,890

12,164,677

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



Department of Parks and Recreation BRIDGE NO. PM00190, Bridge Preventive Maintenance Program (BPMP) various bridges in District 4. See Caltrans Local Assistance HBPwebsite for backup list of projects.


PER/W

Total

CON

Total

694,908

232,000 232,000

232,000 926,908694,908694,908

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total205,390 820,592

26,610 106,316

232,000 926,908

615,202

79,706

694,908

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4628

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total205,390 205,390

26,610 26,610

232,000 232,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total615,202

79,706

694,908

615,202

79,706

694,908

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



Half Moon Bay BRIDGE NO. 35C0025, MAIN ST OVER PILARCITOS CREEK, 0.25 MI S/O S.H. 92. Rehabilitate existing historic bridge. No added capacity.Chien Wu, 10/12/2016 9:30:31 AM.


PER/W

Total 1,291,000

CON

Total

7,230,579

1,291,000

5,000 5,000

5,000 8,526,579

1,291,000

7,230,5797,230,579

Phase Summary:

Fed $

Local AC

Local Match

Total

148,078

1,291,000

LSSRP Bond

Total4,427 7,548,580

574 977,999

5,000 8,526,579

1,142,922 6,401,232

829,347

7,230,579

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4501

5357(010)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

148,078

1,291,000

LSSRP Bond

Total1,142,922

148,078

1,291,000

1,142,922

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,427 4,427

574 574

5,000 5,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,401,232

829,347

7,230,579

6,401,232

829,347

7,230,579

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



Redwood City BRIDGE NO. 35C0074L, BRIDGE DR PARKWAY OVER MARINE WORLD LAGOON, EAST OF MARINE WORLD PKWY. PreventiveMaintenance.


PER/W

Total 75,000

CON

Total

518,000

20,000 95,000

20,000 613,000

75,000

518,000518,000

Phase Summary:

Fed $

Local AC

Local Match

Total

8,603

75,000

LSSRP Bond

Total17,706 542,689

2,294 70,311

20,000 613,000

66,398 458,585

59,415

518,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3617

5029(024)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

8,603

75,000

LSSRP Bond

Total17,706 84,104

2,294 10,897

20,000 95,000

66,398

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total458,585

59,415

518,000

458,585

59,415

518,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



Redwood City BRIDGE NO. 35C0074R, BRIDGE DR PARKWAY OVER MARINE WORLD LAGOON, EAST OF MARINE WORLD PKWY. PreventiveMaintenance.


PER/W

Total 75,000

CON

Total

518,000

20,000 95,000

20,000 613,000

75,000

518,000518,000

Phase Summary:

Fed $

Local AC

Local Match

Total

8,603

75,000

LSSRP Bond

Total17,706 542,689

2,294 70,311

20,000 613,000

66,398 458,585

59,415

518,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3618

5029(025)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

8,603

75,000

LSSRP Bond

Total17,706 84,104

2,294 10,897

20,000 95,000

66,398

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total458,585

59,415

518,000

458,585

59,415

518,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



Redwood City BRIDGE NO. PM00082, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Redwood City. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total 26,250

CON

Total

78,750

26,250

105,000

26,250

78,75078,750

Phase Summary:

Fed $

Local AC

Local Match

Total

3,011

26,250

LSSRP Bond

Total92,957

12,044

105,000

23,239 69,717

9,033

78,750

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4018

5029(032)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

3,011

26,250

LSSRP Bond

Total23,239

3,011

26,250

23,239

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total69,717

9,033

78,750

69,717

9,033

78,750

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



San Mateo BRIDGE NO. 35C0077, BERMUDA DR, OVER FIESTA CHANNEL, SOUTH OF FIESTA DRIVE. Bridge Replacement. Replace existing two-lanebridge with a new two-lane bridge.


PER/W

Total 1,232,539

CON

Total

5,110,000

1,232,539

6,342,539

1,232,539

5,110,0005,110,000

Phase Summary:

Fed $

Local AC

Local Match

Total

141,372

1,232,539

LSSRP Bond

Total5,615,050

727,489

6,342,539

1,091,167 4,523,883

586,117

5,110,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3428

5102(033)5102(049)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

141,372

1,232,539

LSSRP Bond

Total1,091,167

141,372

1,232,539

1,091,167

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,523,883

586,117

5,110,000

4,523,883

586,117

5,110,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



San Mateo County BRIDGE NO. 35C0041, CLOVERDALE RD OVER BUTANO CREEK, NORTH BUTANO PARK ROAD. Scour countermeasure and treat deckwith methacrylate, Chien Wu, 10/4/2016 1:27:52 PM. 5/7/2018: Toll Credits programmed for PE & CON.


PER/W

Total

CON

Total

2,731,250

150,000 75,000 225,000

50,000 50,000

150,000 125,000 3,006,2502,731,2502,731,250

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total150,000 119,265 3,000,515

5,735 5,735

150,000 125,000 3,006,250

2,731,250

2,731,250

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4469

5935(079)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total150,000 75,000 225,000

150,000 75,000 225,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total44,265 44,265

5,735 5,735

50,000 50,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,731,250

2,731,250

2,731,250

2,731,250

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



San Mateo County PM00041, Bridge Preventive Maintenance Program, various locations within the County of San Mateo. See Caltrans Local Assistance HBPwebsite for backup list of bridges.


PER/W

Total 873,520

CON

Total

712,500 390,920 1,103,420

161,020

390,920 1,264,440

161,020

Phase Summary:

Fed $

Local AC

Local Match

Total

100,193

873,520

LSSRP Bond

Total346,081 1,119,409

44,839 145,031

390,920 1,264,440

773,327

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3466

5935(062)5935(069)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

18,469

161,020

LSSRP Bond

Total142,551

18,469

161,020

142,551

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

81,724

712,500

LSSRP Bond

Total346,081 976,858

44,839 126,562

390,920 1,103,420

630,776

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



San Mateo County BRIDGE NO. PM00067, Bridge Preventive Maintenance Program, various locations in San Mateo County. See Caltrans Local Assistance HBPweb site for backup list of bridges.


PER/W

Total 119,000

CON

Total

391,000

119,000

510,000

119,000

391,000391,000

Phase Summary:

Fed $

Local AC

Local Match

Total

13,649

119,000

LSSRP Bond

Total451,503

58,497

510,000

105,351 346,152

44,848

391,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3921

5935(064)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

13,649

119,000

LSSRP Bond

Total105,351

13,649

119,000

105,351

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total346,152

44,848

391,000

346,152

44,848

391,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



South San Francisco BRIDGE NO. 35C0148L, GRAND AVENUE WB OVER CALTRAIN UPRR INDUSTRIAL, 0.1 MI E OF US 101. Rehabilitate existing bridge.Structural steel painting and deck treatment, (no added capacity).


PER/W

Total

CON

Total

4,560,000

370,000 370,000

370,000 4,930,0004,560,0004,560,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total327,561 4,364,529

42,439 565,471

370,000 4,930,000

4,036,968

523,032

4,560,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4525

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total327,561 327,561

42,439 42,439

370,000 370,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,036,968

523,032

4,560,000

4,036,968

523,032

4,560,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



South San Francisco BRIDGE NO. 35C0148R, GRAND AVENUE WB OVER CALTRAIN UPRR INDUSTRIAL, 0.1 MI E OF US 101. Rehabilitate existing bridge -Structural steel painting and deck treatment (no added capacity).


PER/W

Total

CON

Total

3,960,000

370,000 370,000

370,000 4,330,0003,960,0003,960,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total327,561 3,833,349

42,439 496,651

370,000 4,330,000

3,505,788

454,212

3,960,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4526

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total327,561 327,561

42,439 42,439

370,000 370,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,505,788

454,212

3,960,000

3,505,788

454,212

3,960,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



South San Francisco BRIDGE NO. PM00153, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of South San Francisco. See CaltransLocal Assistance HBP website for backup list of projects.


PER/W

Total

CON

Total

366,000

130,000 22,500 152,500

130,000 22,500 518,500366,000366,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total115,089 19,919 459,028

14,911 2,581 59,472

130,000 22,500 518,500

324,020

41,980

366,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4459

5177(039)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total115,089 19,919 135,008

14,911 2,581 17,492

130,000 22,500 152,500

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total324,020

41,980

366,000

324,020

41,980

366,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



Woodside BRIDGE NO. 35C0055, PORTOLA RD OVER ALEMBIQUE CR, 0.25 MI E OF SH 84. Replace existing two lane bridge with two lane bridge toaccommodate standard lanes and shoulders.


PER/W

Total 570,136

CON

Total

1,835,000 1,835,000

51,864 622,000

1,835,000 51,864 2,457,000

570,136

Phase Summary:

Fed $

Local AC

Local Match

Total

65,395

570,136

LSSRP Bond

Total45,915 2,175,182

210,475 5,949 281,818

1,624,5261,835,000 51,864 2,457,000

504,741 1,624,526

-1,624,526

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3790

5333(012)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

65,395

570,136

LSSRP Bond

Total45,915 550,657

5,949 71,343

51,864 622,000

504,741

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond


CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,624,526

210,475 210,475

1,624,526

1,835,000 1,835,000

1,624,526

-1,624,526

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



Woodside BRIDGE NO. 35C0122, MOUNTAIN HOME RD OVER BEAR CREEK, 0.3 MI S OF S.H. 84. Rehabilitate bridge, widen to accommodatestandard lanes and shoulders. No added lane capacity.


PER/W

Total 107,428

CON

Total

696,004

200,000 307,428

25,000 25,000

225,000 1,028,432

107,428

696,004696,004

Phase Summary:

Fed $

Local AC

Local Match

Total

12,322

107,428

LSSRP Bond

Total199,193 910,471

25,808 117,961

225,000 1,028,432

95,106 616,172

79,832

696,004

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3793

5333(013)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

12,322

107,428

LSSRP Bond

Total177,060 272,166

22,940 35,262

200,000 307,428

95,106

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total22,133 22,133

2,868 2,868

25,000 25,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total616,172

79,832

696,004

616,172

79,832

696,004

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



Woodside BRIDGE NO. 35C0123, KINGS MOUNTAIN RD OVER WEST UNION CREEK, 0.05 MI E TRIPP RD. Rehabilitate bridge, widen toaccommodate standard lanes, shoulders and bike lane. No added lane capacity


PER/W

Total 135,090

CON

Total

831,290

200,000 335,090

25,000 25,000

225,000 1,191,380

135,090

831,290831,290

Phase Summary:

Fed $

Local AC

Local Match

Total

15,495

135,090

LSSRP Bond

Total199,193 1,054,729

25,808 136,651

225,000 1,191,380

119,595 735,941

95,349

831,290

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3791

5333(014)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

15,495

135,090

LSSRP Bond

Total177,060 296,655

22,940 38,435

200,000 335,090

119,595

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total22,133 22,133

2,868 2,868

25,000 25,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total735,941

95,349

831,290

735,941

95,349

831,290

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 San Mateo



Woodside BRIDGE NO. 35C0190, OLD LA HONDA ROAD OVER DRAINAGE SWALE, 0.1 MI. W. OF PORTOLA RD.Bridge rehabilitation. Rehabilitate existing bridge to function as a culvert (no added capacity.)


PER/W

Total 305,445

CON

Total

817,700 262,192 1,079,892

125,555 431,000

817,700 125,555 262,192 1,510,892

305,445

Phase Summary:

Fed $

Local AC

Local Match

Total

35,035

305,445

LSSRP Bond

Total111,154 956,028 1,337,593

93,790 14,401 30,073 173,299

723,910 -723,910817,700 125,555 262,192 1,510,892

270,410

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4291

5333(017)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

35,035

305,445

LSSRP Bond

Total111,154 381,564

14,401 49,436

125,555 431,000

270,410

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

-0

LSSRP Bond

Total

-0

-0

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total956,028 956,028

93,790 0 30,073 123,864

723,910 -723,910

817,700 262,192 1,079,892

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Cupertino BRIDGE NO. 37C0011, STEVENS CR BLVD OVER STEVENS CREEK, 0.2 MI E/O STEVENS CYN RD. Scour Countermeasures.


PER/W

Total

CON

Total

630,000

230,000 230,000

230,000 860,000630,000630,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total203,619 761,358

26,381 98,642

230,000 860,000

557,739

72,261

630,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4563

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total203,619 203,619

26,381 26,381

230,000 230,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total557,739

72,261

630,000

557,739

72,261

630,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Cupertino BRIDGE NO. PM00132, Bridge Preventive Maintenance Program (BPMP), various bridges in the City of Cupertino. See Caltrans LocalAssistance HBP web site for backup list of bridges.


PER/W

Total 161,500

CON

Total

1,292,750

161,500

1,454,250

161,500

1,292,7501,292,750

Phase Summary:

Fed $

Local AC

Local Match

Total

18,524

161,500

LSSRP Bond

Total1,287,448

166,802

1,454,250

142,976 1,144,472

148,278

1,292,750

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4309

5318(029)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

18,524

161,500

LSSRP Bond

Total142,976

18,524

161,500

142,976

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,144,472

148,278

1,292,750

1,144,472

148,278

1,292,750

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Gilroy BRIDGE NO. PM00109, Bridge Preventive Maintenance Program (BPMP) for various bridges in the City of Gilroy. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total

CON

Total

227,909 110,000 337,909227,909 110,000 337,909

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total201,768 97,383 299,151

26,141 12,617 38,758

227,909 110,000 337,909

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4200

5034(026)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond


CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total201,768 97,383 299,151

26,141 12,617 38,758

227,909 110,000 337,909

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Palo Alto BRIDGE NO. 37C0223, NEWELL RD OVER SAN FRANCISQUITO CR, NEAR WOODLAND AVE. Replace existing two-lane bridge with anew two-lane bridge conforming to current standards.


PER/W

Total 1,174,809

CON

Total

9,986,645

574,146 1,748,955

113,000 113,000

687,146 11,848,600

1,174,809

9,986,6459,986,645

Phase Summary:

Fed $

Local AC

Local Match

Total

134,751

1,174,809

LSSRP Bond

Total608,330 10,489,566

78,816 1,359,034

687,146 11,848,600

1,040,058 8,841,177

1,145,468

9,986,645

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3722

5100(017)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

134,751

1,174,809

LSSRP Bond

Total508,291 1,548,350

65,855 200,605

574,146 1,748,955

1,040,058

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total100,039 100,039

12,961 12,961

113,000 113,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

0

LSSRP Bond

Total8,841,177

1,145,468

9,986,645

8,841,177

1,145,468

9,986,645

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



San Jose BRIDGE NO. 37C0033, SANTA CLARA ST, OVER COYOTE CREEK, 0.8 MI W OF SH 101. Replace existing 4 lane bridge with new 4 lanebridge


PER/W

Total 885,000

CON

Total

4,424,000 4,424,000

885,000

4,424,000 5,309,000

885,000

Phase Summary:

Fed $

Local AC

Local Match

Total

101,510

885,000

LSSRP Bond

Total4,700,058

507,433 608,942

3,916,5674,424,000 5,309,000

783,491 3,916,567

-3,916,567

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3330

5005(089)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

101,510

885,000

LSSRP Bond

Total783,491

101,510

885,000

783,491

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,916,567

507,433 507,433

3,916,567

4,424,000 4,424,000

3,916,567

-3,916,567

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



San Jose BRIDGE NO. 37C0757, NOBEL AVE, OVER PENITENCIA CREEK, PENITENCIA CREEK RD. Replace existing 2 lane bridge with new 2 lanebridge 4/5/2010: Toll Credits programmed for PE & Con.


PER/W

Total

CON

Total

1,856,250

450,000 450,000

450,000 2,306,2501,856,2501,856,250

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total450,000 2,306,250

450,000 2,306,250

1,856,250

1,856,250

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3429

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total450,000 450,000

450,000 450,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,856,250

1,856,250

1,856,250

1,856,250

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0094, UVAS RD, OVER UVAS CREEK, 0.6 MI S/O CROY RD. Replace 2 lane bridge with new 2 lane bridge.


PER/W

Total

60,000

1,160,000

CON

Total

6,057,000

500,000 1,600,000

440,000 500,000

940,000 8,157,000

1,100,000

6,057,0006,057,000

Phase Summary:

Fed $

Local AC

Local Match

Total

133,052

1,160,000

LSSRP Bond

Total832,182 7,221,392

107,818 935,608

940,000 8,157,000

1,026,948 5,362,262

694,738

6,057,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1710

5937(123)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

126,170

1,100,000

LSSRP Bond

Total442,650 1,416,480

57,350 183,520

500,000 1,600,000

973,830

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

6,882

60,000

LSSRP Bond

Total389,532 442,650

50,468 57,350

440,000 500,000

53,118

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,362,262

694,738

6,057,000

5,362,262

694,738

6,057,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0095, UVAS RD, OVER LITTLE UVAS CREEK, 0.2 MI N/O CROY RD. Replace 2 lane bridge with new 2 lane bridge.


PER/W

Total

40,000

2,315,000

CON

Total

9,054,602

2,275,000

410,000 450,000

410,000 11,779,602

2,275,000

9,054,6029,054,602

Phase Summary:

Fed $

Local AC

Local Match

Total

265,531

2,315,000

LSSRP Bond

Total362,973 10,428,482

47,027 1,351,120

410,000 11,779,602

2,049,470 8,016,039

1,038,563

9,054,602

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1711

5937(124)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

260,943

2,275,000

LSSRP Bond

Total2,014,058

260,943

2,275,000

2,014,058

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

4,588

40,000

LSSRP Bond

Total362,973 398,385

47,027 51,615

410,000 450,000

35,412

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total8,016,039

1,038,563

9,054,602

8,016,039

1,038,563

9,054,602

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0096, UVAS RD, OVER LLAGAS CREEK, 1.0 MI N/O OAK GLEN AV. Replace 2 lane bridge with new 2 lane bridge.


PER/W

Total

300,000

1,740,000

CON

Total

6,986,676

260,000 1,700,000

200,000 500,000

460,000 9,186,676

1,440,000

6,986,6766,986,676

Phase Summary:

Fed $

Local AC

Local Match

Total

199,578

1,740,000

LSSRP Bond

Total407,238 8,132,964

52,762 1,053,712

460,000 9,186,676

1,540,422 6,185,304

801,372

6,986,676

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1709

5937(106)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

165,168

1,440,000

LSSRP Bond

Total230,178 1,505,010

29,822 194,990

260,000 1,700,000

1,274,832

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

34,410

300,000

LSSRP Bond

Total177,060 442,650

22,940 57,350

200,000 500,000

265,590

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,185,304

801,372

6,986,676

6,185,304

801,372

6,986,676

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0159, ALAMITOS RD, OVER ALAMITOS CREEK, 0.8 MI S OF ALMADEN. Replace 2 lane bridge with new 2 lane bridge. 4/5/2010: Toll Credits programmed for R/W & Con.


PER/W

Total 1,053,596

CON

Total

9,000,000 9,000,000

1,053,596

9,000,000 10,053,596

1,053,596

Phase Summary:

Fed $

Local AC

Local Match

Total

210,719

1,053,596

LSSRP Bond

Total9,000,000 9,842,877

210,719

9,000,000 -9,000,0009,000,000 10,053,596

842,877

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1221

5937(058)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

210,719

1,053,596

LSSRP Bond

Total842,877

210,719

1,053,596

842,877

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond


CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total9,000,000 9,000,000

9,000,000 -9,000,000

9,000,000 9,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0172, NEW AVE, OVER RED FOX CREEK, 1.6 MI N LEAVESLY ROAD. Bridge Replacement 4/5/2010: Toll Creditsprogrammed for PE & Con. 10/3/2011: Toll credits used for R/W. Replace two-lane with two-lane bridge.


PER/W

Total 500,000

CON

Total

4,749,196

600,000 1,100,000

80,000 420,000 500,000

80,000 1,020,000 6,349,196

500,000

4,749,1964,749,196

Phase Summary:

Fed $

Local AC

Local Match

Total 500,000

LSSRP Bond

Total1,100,000 6,349,196

80,000 -80,00080,000 1,020,000 6,349,196

500,000 4,749,196

4,749,196

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

189

5937(182)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 500,000

LSSRP Bond

Total600,000 1,100,000

600,000 1,100,000

500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total500,000 500,000

80,000 -80,000

80,000 420,000 500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,749,196

4,749,196

4,749,196

4,749,196

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0501, ALAMITOS RD OVER HERBERT CREEK, 0.7 MI W OF HICKS RD. Replace existing one-lane bridge with a newtwo-lane bridge (non-capacity increasing), 9/28/2015: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 580,000

CON

Total

3,500,000

200,000 780,000

300,000 300,000

200,000 300,000 4,580,000

580,000

3,500,0003,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total 580,000

LSSRP Bond

Total200,000 300,000 4,580,000

200,000 300,000 4,580,000

580,000 3,500,000

3,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4300

5937(210)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 580,000

LSSRP Bond

Total200,000 780,000

200,000 780,000

580,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total300,000 300,000

300,000 300,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,500,000

3,500,000

3,500,000

3,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0502, ALAMITOS RD OVER HERBERT CREEK, 0.9 MI SW OF JCT HICKS RD. Replace existing one-lane bridge with anew two-lane bridge.(non capacity increasing) 10/20/2015: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 539,825

CON

Total

3,500,000

200,000 739,825

300,000 300,000

200,000 300,000 4,539,825

539,825

3,500,0003,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total 539,825

LSSRP Bond

Total200,000 300,000 4,539,825

200,000 300,000 4,539,825

539,825 3,500,000

3,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4280

5937(211)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 539,825

LSSRP Bond

Total200,000 739,825

200,000 739,825

539,825

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total300,000 300,000

300,000 300,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,500,000

3,500,000

3,500,000

3,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0503, ALAMITOS RD OVER HERBERT CREEK, 1.1 MI SW JET OF HICK RD. Replace existing one-lane bridge with a newtwo-lane bridge, (not capacity increasing) 10/20/2015: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 541,825

CON

Total

3,500,000

200,000 741,825

300,000 300,000

200,000 300,000 4,541,825

541,825

3,500,0003,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total 541,825

LSSRP Bond

Total200,000 300,000 4,541,825

200,000 300,000 4,541,825

541,825 3,500,000

3,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4281

5937(212)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 541,825

LSSRP Bond

Total200,000 741,825

200,000 741,825

541,825

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total300,000 300,000

300,000 300,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,500,000

3,500,000

3,500,000

3,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0506, ALDERCROFT HTS RD OVER HOOKER CREEK, 2.12 MI S LOS GATOS SC RD. Replace existing one-lane bridgewith a new two-lane bridge, (not capacity increasing) 10/20/2015: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 600,000

CON

Total

3,181,000

200,000 800,000

300,000 300,000

500,000 4,281,000

600,000

3,181,0003,181,000

Phase Summary:

Fed $

Local AC

Local Match

Total 600,000

LSSRP Bond

Total500,000 4,281,000

500,000 4,281,000

600,000 3,181,000

3,181,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4277

5937(205)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 600,000

LSSRP Bond

Total200,000 800,000

200,000 800,000

600,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total300,000 300,000

300,000 300,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,181,000

3,181,000

3,181,000

3,181,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0507, ALDERCROFT HTS RD OVER LOS GATOS CREEK, 2.12 MI S LOS GATOS SC RD. Replace existing one-lane bridgeto a new two-lane bridge,(not capacity increasing) 10/20/2015: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 600,000

CON

Total

3,645,000

200,000 800,000

300,000 300,000

500,000 4,745,000

600,000

3,645,0003,645,000

Phase Summary:

Fed $

Local AC

Local Match

Total 600,000

LSSRP Bond

Total500,000 4,745,000

500,000 4,745,000

600,000 3,645,000

3,645,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4276

5937(206)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 600,000

LSSRP Bond

Total200,000 800,000

200,000 800,000

600,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total300,000 300,000

300,000 300,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,645,000

3,645,000

3,645,000

3,645,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0508, ALDERCROFT HTS RD OVER LOS GATOS CREEK, 2.38 MI S LOS GATOS SC RD. Replace existing one-lanebridge with a new two-lane bridge, (not capacity increasing) 10/20/2015: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 600,000

CON

Total

4,000,000

200,000 800,000

300,000 300,000

500,000 5,100,000

600,000

4,000,0004,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total 600,000

LSSRP Bond

Total500,000 5,100,000

500,000 5,100,000

600,000 4,000,000

4,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4275

5937(207)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 600,000

LSSRP Bond

Total200,000 800,000

200,000 800,000

600,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total300,000 300,000

300,000 300,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,000,000

4,000,000

4,000,000

4,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0574, STEVENS CYN RD, OVER STEVENS CREEK, 2.5 MI SW/O MT EDEN RD. Replace 2 lane bridge with new 2 lanebridge. 4/1/2010: Toll Credits programmed for R/W, & Con.


PER/W

Total 3,159,600

CON

Total

2,559,600 213,358 2,772,958

600,000

213,358 3,372,958

600,000

Phase Summary:

Fed $

Local AC

Local Match

Total

68,820

3,159,600

LSSRP Bond

Total213,358 3,304,138

68,820

213,358 3,372,958

3,090,780

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1378

5937(107)5937(208)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

68,820

600,000

LSSRP Bond

Total531,180

68,820

600,000

531,180

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond


CON Summary:Fed $

Local AC

Local Match

Total 2,559,600

LSSRP Bond

Total213,358 2,772,958

213,358 2,772,958

2,559,600

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Santa Clara County BRIDGE NO. 37C0575, STEVENS CYN RD, OVER STEVENS CREEK, 2.7 MI SW/O MT EDEN RD. Replace 2 lane bridge with new 2 lanebridge. 4/1/2010: Toll Credits programmed for R/W, & Con.


PER/W

Total 3,571,000

CON

Total

2,971,000 141,347 3,112,347

600,000

141,347 3,712,347

600,000

Phase Summary:

Fed $

Local AC

Local Match

Total

68,820

3,571,000

LSSRP Bond

Total141,347 3,643,527

68,820

141,347 3,712,347

3,502,180

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1377

5937(109)5937(209)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

68,820

600,000

LSSRP Bond

Total531,180

68,820

600,000

531,180

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond


CON Summary:Fed $

Local AC

Local Match

Total 2,971,000

LSSRP Bond

Total141,347 3,112,347

141,347 3,112,347

2,971,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Saratoga BRIDGE NO. 37C0114 & 37C0113, QUITO RD, OVER SAN TOMAS CREEK, NORTH AND SOUTH OF OLD ADOBE RD. Replace 2 lanebridges with new 2 lane bridges.


PER/W

Total

400,000

1,239,500

CON

Total

4,790,000

839,500

400,000

6,029,500

839,500

4,790,0004,790,000

Phase Summary:

Fed $

Local AC

Local Match

Total

213,780

1,239,500

LSSRP Bond

Total5,266,307

763,193

6,029,500

1,025,720 4,240,587

549,413

4,790,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

932

5332(004)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

167,900

839,500

LSSRP Bond

Total671,600

167,900

839,500

671,600

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

45,880

400,000

LSSRP Bond

Total354,120

45,880

400,000

354,120

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,240,587

549,413

4,790,000

4,240,587

549,413

4,790,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Saratoga BRIDGE NO. 37C0294, 4TH ST, OVER SARATOGA CREEK, NEAR BASIN WAY. Replace deck, railings, widen lanes & shoulders, newsidewalks. No added lane capacity.


PER/W

Total 105,000

CON

Total

435,000

350,000 455,000

10,000 10,000

360,000 900,000

105,000

435,000435,000

Phase Summary:

Fed $

Local AC

Local Match

Total

12,044

105,000

LSSRP Bond

Total318,708 796,770

41,292 103,230

360,000 900,000

92,957 385,106

49,895

435,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1793

5332(020)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

12,044

105,000

LSSRP Bond

Total309,855 402,812

40,145 52,189

350,000 455,000

92,957

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total8,853 8,853

1,147 1,147

10,000 10,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total385,106

49,895

435,000

385,106

49,895

435,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Santa Clara



Sunnyvale BRIDGE NO. 37C0765, FAIROAKS AVE, OVER CALTRAIN,UP RR, HENDY AVE. Bridge rehabilitation. No adding lane capacity.


PER/W

Total

1,985,000

4,926,000

CON

Total

17,365,000 5,706,436 23,071,436

2,941,000

1,339,505 3,324,505

18,704,505 5,706,436 29,336,941

2,941,000

Phase Summary:

Fed $

Local AC

Local Match

Total

565,012

4,926,000

LSSRP Bond

Total16,559,098 5,051,908 25,971,994

2,145,407 654,528 3,364,947

16,559,098 -16,559,09818,704,505 5,706,436 29,336,941

4,360,988

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3262

5213(039)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

337,333

2,941,000

LSSRP Bond

Total2,603,667

337,333

2,941,000

2,603,667

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

227,680

1,985,000

LSSRP Bond

Total1,185,864 2,943,184

153,641 381,321

1,185,864 -1,185,864

1,339,505 3,324,505

1,757,321

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total15,373,235 5,051,908 20,425,142

1,991,766 0 2,646,294

15,373,235 -15,373,235

17,365,000 0 23,071,436

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


654,528

5,051,9085,706,436

-5,051,908



04 Solano



Solano County BRIDGE NO. 23C0092, STEVENSON BR RD, OVER PUTAH CREEK, SOL/YOL CO LINE. Bridge rehabilitation. No adding lane capacity.


PER/W

Total

500,000

1,800,000

CON

Total

6,372,000

428,000 1,728,000

500,000

428,000 8,600,000

1,300,000

6,372,0006,372,000

Phase Summary:

Fed $

Local AC

Local Match

Total

317,350

1,800,000

LSSRP Bond

Total342,400 7,466,182

85,600 1,133,818

428,000 8,600,000

1,482,650 5,641,132

730,868

6,372,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1498

5923(059)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

260,000

1,300,000

LSSRP Bond

Total342,400 1,382,400

85,600 345,600

428,000 1,728,000

1,040,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

57,350

500,000

LSSRP Bond

Total442,650

57,350

500,000

442,650

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,641,132

730,868

6,372,000

5,641,132

730,868

6,372,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Solano



Solano County BRIDGE NO. 23C0118, MAIN PRAIRIE RD OVER ULATIS CREEK, 0.3 MI E OF RTE 113. Replace existing 2-lane bridge with a new 2-lanebridge. Chien Wu, 3/3/2017 10:09:01 AM.


PER/W

Total

CON

Total

3,873,800

691,750 691,750

100,000

691,750 4,665,5503,873,800

100,000

3,973,800

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total612,406 4,130,411

79,344 535,139

691,750 4,665,550

3,518,005

455,795

3,973,800

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4524

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total612,406 612,406

79,344 79,344

691,750 691,750

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total88,530

11,470

100,000

88,530

11,470

100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,429,475

444,325

3,873,800

3,429,475

444,325

3,873,800

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Solano



Vacaville BRIDGE NO. 23C0011, BUCK AVE OVER ALAMO CREEK, 0.1 MI E OF ALAMO AVE. Replace existing two-lane bridge with a new two-lanebridge.


PER/W

Total 716,512

CON

Total

3,926,000 3,939,700

13,560 89,928 820,000

20,000 101,001 15,999 137,000

20,000 4,040,561 105,927 4,896,700

716,512

13,70013,700

Phase Summary:

Fed $

Local AC

Local Match

Total

82,184

716,512

LSSRP Bond

Total17,706 101,421 93,777 3,475,688 4,335,049

2,294 463,452 12,150 561,651

3,475,688 -3,475,68820,000 4,040,561 105,927 4,896,700

634,328 12,129

1,571

13,700

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3944

5094(057)5094(066)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

82,184

716,512

LSSRP Bond

Total12,005 79,613 725,946

1,555 10,315 94,054

13,560 89,928 820,000

634,328

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total17,706 89,416 14,164 121,286

2,294 11,585 1,835 15,714

20,000 101,001 15,999 137,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

0

LSSRP Bond

Total3,475,688 3,487,816

450,312 451,884

3,475,688 -3,475,688

3,926,000 3,939,700

12,129

1,571

13,700

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Solano



Vacaville BRIDGE NO. 23C0236, ALDRIDGE RD OVER PUTAH SOUTH CANAL, 500 W EUBANKS DR . 10/22/2015: Replace existing 2-lane bridge with new 2-lane bridge. No added capacity. 5/9/2012: Toll Credits programmed for PE, R/W, &CON.


PER/W

Total 671,812

CON

Total

2,932,200

58,188 730,000

30,000 165,000 195,000

30,000 223,188 3,857,200

671,812

2,932,2002,932,200

Phase Summary:

Fed $

Local AC

Local Match

Total 671,812

LSSRP Bond

Total30,000 223,188 3,857,200

30,000 223,188 3,857,200

671,812 2,932,200

2,932,200

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3943

5094(058)5094(065)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total 671,812

LSSRP Bond

Total58,188 730,000

58,188 730,000

671,812

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total30,000 165,000 195,000

30,000 165,000 195,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,932,200

2,932,200

2,932,200

2,932,200

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Solano



Vallejo BRIDGE NO. 23C0152, SACRAMENTO ST, OVER US NAVY RR, BTWN ILLINOIS FARRAGUT ST. Scope changed to replacement. Replaceexisting two-lane bridge with a new two-lane bridge. No added lane capacity. Seismic funds used for portion of the project.


PER/W

Total

380,000

1,369,000

CON

Total

8,087,000 2,235,924 10,322,924

159,000 1,148,000

175,000 555,000

334,000 8,087,000 2,235,924 12,025,924

989,000

Phase Summary:

Fed $

Local AC

Local Match

Total

157,024

1,369,000

LSSRP Bond

Total

218,504 218,504

295,690 7,159,421 1,979,464 10,646,551

38,310 709,075 256,460 1,160,870

334,000 8,087,000 2,235,924 12,025,924

1,211,976

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2041

5030(056)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

113,438

989,000

LSSRP Bond

Total140,763 1,016,324

18,237 131,676

159,000 1,148,000

875,562

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

43,586

380,000

LSSRP Bond

Total154,928 491,342

20,073 63,659

175,000 555,000

336,414

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

218,504 218,504

7,159,421 1,979,464 9,138,885

709,075 256,460 965,536

8,087,000 2,235,924 10,322,924

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Solano



Vallejo BRIDGE NO. 23C0248, G STREET, OVER NAPA RIVER, 1 MILE WEST OF SR 29. Bridge Preventive Maintenance (Painting, applyingMethacrylate, piles and boards of fender system repairs, replacing anodes at Piers 26 and 27).


PER/W

Total 494,280

CON

Total

12,341,000

701,720 1,196,000

701,720 13,537,000

494,280

12,341,00012,341,000

Phase Summary:

Fed $

Local AC

Local Match

Total

56,694

494,280

LSSRP Bond

Total621,233 11,984,306

80,487 1,552,694

701,720 13,537,000

437,586 10,925,487

1,415,513

12,341,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4240

5030(060)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

56,694

494,280

LSSRP Bond

Total621,233 1,058,819

80,487 137,181

701,720 1,196,000

437,586

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total10,925,487

1,415,513

12,341,000

10,925,487

1,415,513

12,341,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Petaluma BRIDGE NO. 20C0045, WASHINGTON ST OVER PETALUMA RIVER, NEAR DOWNTOWN PETALUMA. Voluntary seismic retrofit project.


PER/W

Total 250,000

CON

Total

1,680,000

80,000 546,000 876,000

80,000 546,000 2,556,000

250,000

1,680,0001,680,000

Phase Summary:

Fed $

Local AC

Local Match

Total

28,675

250,000

LSSRP Bond

Total70,824 483,374 2,262,827

9,176 62,626 293,173

80,000 546,000 2,556,000

221,325 1,487,304

192,696

1,680,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3570

5022(050)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

28,675

250,000

LSSRP Bond

Total70,824 483,374 775,523

9,176 62,626 100,477

80,000 546,000 876,000

221,325

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,487,304

192,696

1,680,000

1,487,304

192,696

1,680,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma BRIDGE NO. 20C0497, CHASE ST OVER NATHANSON CREEK, 0.1 MI E SR 12 SONOMA. Replace existing two lane bridge with two lanebridge widened to accommodate shoulders and sidewalks.


PER/W

Total

90,000

501,079

CON

Total

1,809,266 1,809,266

411,079

90,000

1,809,266 2,310,345

411,079

Phase Summary:

Fed $

Local AC

Local Match

Total

57,474

501,079

LSSRP Bond

Total1,601,743 2,045,348

207,523 264,997

1,809,266 2,310,345

443,605

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3643

5114(016)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

47,151

411,079

LSSRP Bond

Total363,928

47,151

411,079

363,928

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

10,323

90,000

LSSRP Bond

Total79,677

10,323

90,000

79,677

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,601,743 1,601,743

207,523 207,523

1,809,266 1,809,266

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0005, GEYSERS RD, OVER BIG SULPHUR CREEK, 18.6 MI N OF SH 128. Replace 1 lane bridge with 2 lane bridge.(LSSRP Seismic) 10/11/2011: Toll credits used for R/W. Toll credits used for CON.


PER/W

Total 1,208,387

CON

Total

6,766,964

442,000 1,650,387

150,000 150,000

592,000 8,567,351

1,208,387

6,766,9646,766,964

Phase Summary:

Fed $

Local AC

Local Match

Total

138,602

1,208,387

LSSRP Bond

Total541,303 8,378,052

50,697 189,299

592,000 8,567,351

1,069,785 6,766,964

6,766,964

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1993

5920(111)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

138,602

1,208,387

LSSRP Bond

Total391,303 1,461,088

50,697 189,299

442,000 1,650,387

1,069,785

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total150,000 150,000

150,000 150,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,766,964

6,766,964

6,766,964

6,766,964

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0017, WATMAUGH ROAD, OVER SONOMA CREEK, 0.3 MI W HWY 12. Replace 2 lane bridge with new 2 lane bridge.(minor seismic contribution)


PER/W

Total 900,000

CON

Total

6,812,000

567,000 200,000 1,667,000

250,000 150,000 400,000

817,000 350,000 8,879,000

900,000

6,812,0006,812,000

Phase Summary:

Fed $

Local AC

Local Match

Total

103,230

900,000

LSSRP Bond

Total

50,529

501,965 531,180 7,860,579

93,710 40,145 967,893

221,325 -221,325817,000 350,000 8,879,000

796,770

50,529

6,030,664

730,808

6,812,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1160

5920(092)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

103,230

900,000

LSSRP Bond

Total501,965 177,060 1,475,795

65,035 22,940 191,205

567,000 200,000 1,667,000

796,770

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

0

LSSRP Bond

Total354,120 354,120

28,675 17,205 45,880

221,325 -221,325

250,000 150,000 400,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

50,529

6,030,664

730,808

6,812,000

50,529

6,030,664

730,808

6,812,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0018, BOHEMIAN HWY, OVER RUSSIAN RIVER, AT MONTE RIO. Replace the two lane bridge with a new two lane bridgeas LSSRP Seismic Retrofit strategy.


PER/W

Total 2,977,500

CON

Total

16,674,000

1,000,000 3,977,500

400,000 400,000

1,000,000 400,000 21,051,500

2,977,500

16,674,00016,674,000

Phase Summary:

Fed $

Local AC

Local Match

Total

341,519

2,977,500

LSSRP Bond

Total

45,880 1,958,388

885,300 354,120 18,636,893

114,700 456,219

1,000,000 400,000 21,051,500

2,635,981

1,912,508

14,761,492

16,674,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1999

5920(135)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

341,519

2,977,500

LSSRP Bond

Total885,300 3,521,281

114,700 456,219

1,000,000 3,977,500

2,635,981

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

45,880 45,880

354,120 354,120

400,000 400,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

1,912,508

14,761,492

16,674,000

1,912,508

14,761,492

16,674,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0139, WOHLER RD, OVER MARK WEST CREEK, NEAR RIVER RD. Bridge Replacement, no added lane capacity 4/5/2010:Toll Credits programmed for R/W & Con. LSSRP


PER/W

Total

100,000

865,000

CON

Total

6,659,000 6,659,000

609,161 1,374,161

220,458 320,458

7,488,619 8,353,619

765,000

Phase Summary:

Fed $

Local AC

Local Match

Total

153,000

865,000

LSSRP Bond

Total707,787 6,659,000 8,078,787

121,832 274,832

6,659,000 -6,659,0007,488,619 8,353,619

712,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2007

5920(056)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

153,000

765,000

LSSRP Bond

Total487,329 1,099,329

121,832 274,832

609,161 1,374,161

612,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total 100,000

LSSRP Bond

Total220,458 320,458

220,458 320,458

100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,659,000 6,659,000

6,659,000 -6,659,000

6,659,000 6,659,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0155, WOHLER RD, OVER RUSSIAN RIVER, 1.5 MI FROM RIVER RD. LSSRP Seismic Retrofit. 11/13/2012: Toll creditsused for PE. 10/18/2017: Toll credits used for R/W.


PER/W

Total 1,650,000

CON

Total

13,875,880

1,650,000

100,000 150,000 250,000

100,000 150,000 15,775,880

1,650,000

13,875,88013,875,880

Phase Summary:

Fed $

Local AC

Local Match

Total 1,650,000

LSSRP Bond

Total

1,591,563

250,000 14,184,317

100,000 -100,000100,000 150,000 15,775,880

1,650,000

1,591,563

12,284,317

13,875,880

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2011

5920(137)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 1,650,000

LSSRP Bond

Total1,650,000

1,650,000

1,650,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total250,000 250,000

100,000 -100,000

100,000 150,000 250,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

1,591,563

12,284,317

13,875,880

1,591,563

12,284,317

13,875,880

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0227, GEYSERS RD, OVER FRASIER CREEK, 20.4 MI N OF ST HWY 128. Replace deficient 2-lane bridge with new 2-lanebridge meeting current geometrics standards. 9/14/2010: Toll credits for all phases.


PER/W

Total 811,250

CON

Total

4,543,000

350,000 1,161,250

80,000 80,000

430,000 5,784,250

811,250

4,543,0004,543,000

Phase Summary:

Fed $

Local AC

Local Match

Total 811,250

LSSRP Bond

Total430,000 5,784,250

430,000 5,784,250

811,250 4,543,000

4,543,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3626

5920(129)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 811,250

LSSRP Bond

Total350,000 1,161,250

350,000 1,161,250

811,250

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total80,000 80,000

80,000 80,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,543,000

4,543,000

4,543,000

4,543,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0242, CHALK HILL RD, OVER MAACAMA CREEK, 1 MI S OF ST HWY 128. Replace one-lane bridge with two-lane bridge.11/10/2010: Toll credits used for PE, R/W, and CON.


PER/W

Total 1,289,180

CON

Total

12,936,000

1,510,820 2,800,000

250,000 250,000

1,510,820 250,000 15,986,000

1,289,180

12,936,00012,936,000

Phase Summary:

Fed $

Local AC

Local Match

Total 1,289,180

LSSRP Bond

Total1,510,820 250,000 15,986,000

1,510,820 250,000 15,986,000

1,289,180 12,936,000

12,936,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2016

5920(049)5920(118)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total 1,289,180

LSSRP Bond

Total1,510,820 2,800,000

1,510,820 2,800,000

1,289,180

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total250,000 250,000

250,000 250,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total12,936,000

12,936,000

12,936,000

12,936,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0248, LAMBERT BRIDGE RD, OVER DRY CREEK, 0.4 MI W OF DRY CREEK RD. Replace one-lane bridge with two-lane bridge. Formerly LSSRP Seismic Retrofit 11/10/2010: Toll credits used for PE, R/W, & CON.


PER/W

Total 1,068,750

CON

Total

5,985,000

1,068,750

250,000 250,000

250,000 7,303,750

1,068,750

5,985,0005,985,000

Phase Summary:

Fed $

Local AC

Local Match

Total 1,068,750

LSSRP Bond

Total250,000 7,303,750

250,000 7,303,750

1,068,750 5,985,000

5,985,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2017

5920(050)5920(138)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total 1,068,750

LSSRP Bond

Total1,068,750

1,068,750

1,068,750

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total250,000 250,000

250,000 250,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,985,000

5,985,000

5,985,000

5,985,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0262, BOYES BLVD, OVER SONOMA CREEK, JUST EAST OF RIVERSIDE DR. Replace 2 lane bridge with 2 lane bridgewith LBSRP contribution.


PER/W

Total

550,000

1,537,369

CON

Total

5,672,353 272,275 5,944,628

719,529 1,706,898

255,915 805,915

6,647,797 272,275 8,457,441

987,369

Phase Summary:

Fed $

Local AC

Local Match

Total

260,559

1,537,369

LSSRP Bond

Total

18,064 55,745 73,809

802,185 1,229,020 4,033,759 7,341,774

823,878 -18,064 -24,516 1,041,857

5,021,734 -1,229,020 -3,792,7146,647,797 272,275 8,457,441

1,276,810

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1827

5920(059)5920(178)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

197,474

987,369

LSSRP Bond

Total575,623 1,365,518

143,906 341,380

719,529 1,706,898

789,895

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

63,085

550,000

LSSRP Bond

Total226,562 713,477

29,353 92,438

255,915 805,915

486,915

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

18,064 55,745 73,809

1,229,020 4,033,759 5,262,779

650,619 -18,064 -24,516 608,039

5,021,734 -1,229,020 -3,792,714

5,672,353 272,275 5,944,628

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0326, FRANZ VALLEY SCH RD, OVER FRANZ CREEK, JUST N/O FRANZ RD. Replace existing 2-lane bridge with new2-lane bridge. Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 500,750

CON

Total

3,000,000

250,000 750,750

100,000 100,000

350,000 3,850,750

500,750

3,000,0003,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total 500,750

LSSRP Bond

Total350,000 3,850,750

350,000 3,850,750

500,750 3,000,000

3,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4237

5920(149)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 500,750

LSSRP Bond

Total250,000 750,750

250,000 750,750

500,750

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total100,000 100,000

100,000 100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,000,000

3,000,000

3,000,000

3,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0406, RIVER ROAD OVER GILL CREEK, 2.0 MI NW OF SR 128. Replace existing two-lane bridge with new two-lane bridge.Chien Wu, 3/14/2014 2:55:46 PM. 3/20/2014: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 868,250

CON

Total

4,862,220

200,000 1,068,250

120,000 120,000

200,000 120,000 6,050,470

868,250

4,862,2204,862,220

Phase Summary:

Fed $

Local AC

Local Match

Total 868,250

LSSRP Bond

Total200,000 120,000 6,050,470

200,000 120,000 6,050,470

868,250 4,862,220

4,862,220

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4197

5920(144)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 868,250

LSSRP Bond

Total200,000 1,068,250

200,000 1,068,250

868,250

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total120,000 120,000

120,000 120,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,862,220

4,862,220

4,862,220

4,862,220

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0407, WEST DRY CREEK RD, OVER PENA CREEK, 0.7 MI NW YOAKIM BR RD. Replace one-lane bridge with two-lanebridge. Formerly LSSRP Seismic Retrofit 4/26/2010: Toll Credits programmed for PE, R/W & Con.


PER/W

Total 540,000

CON

Total

4,000,000

710,000 1,250,000

250,000 250,000

710,000 250,000 5,500,000

540,000

4,000,0004,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total 540,000

LSSRP Bond

Total710,000 250,000 5,500,000

710,000 250,000 5,500,000

540,000 4,000,000

4,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2020

5920(139)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 540,000

LSSRP Bond

Total710,000 1,250,000

710,000 1,250,000

540,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total250,000 250,000

250,000 250,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,000,000

4,000,000

4,000,000

4,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0433, KING RIDGE RD, OVER BIG AUSTIN CREEK, 2.3 MI N FORT ROSS RD. Replace one lane bridge to two-lane bridge4/1/2010: Toll Credits programmed for PE, R/W, & Con.


PER/W

Total 628,000

CON

Total

5,000,000

200,000 828,000

150,000 150,000

200,000 150,000 5,978,000

628,000

5,000,0005,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total 628,000

LSSRP Bond

Total200,000 150,000 5,978,000

200,000 150,000 5,978,000

628,000 5,000,000

5,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3319

5920(106)5920(146)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total 628,000

LSSRP Bond

Total200,000 828,000

200,000 828,000

628,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total150,000 150,000

150,000 150,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,000,000

5,000,000

5,000,000

5,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. 20C0440, FREESTONE FLAT RD OVER SALMON CREEK, 0.2 MI E BOHEMIAN HWY. Replace existing one-lane bridge withnew two-lane bridge. 10/4/2010: Toll credits used for PE.


PER/W

Total 562,500

CON

Total

3,150,000

578,000 1,140,500

400,000 400,000

978,000 4,690,500

562,500

3,150,0003,150,000

Phase Summary:

Fed $

Local AC

Local Match

Total 562,500

LSSRP Bond

Total578,000 400,000 4,690,500

400,000 -400,000978,000 4,690,500

562,500 3,150,000

3,150,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3707

5920(127)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 562,500

LSSRP Bond

Total578,000 1,140,500

578,000 1,140,500

562,500

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total400,000 400,000

400,000 -400,000

400,000 400,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,150,000

3,150,000

3,150,000

3,150,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Sonoma County BRIDGE NO. PM00101, Bridge Preventive Maintenance Program (BPMP) for various bridges in the County of Sonoma. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total 182,642

CON

Total

547,925

182,642

730,567

182,642

547,925547,925

Phase Summary:

Fed $

Local AC

Local Match

Total

20,949

182,642

LSSRP Bond

Total646,771

83,796

730,567

161,693 485,078

62,847

547,925

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4165

5920(163)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

20,949

182,642

LSSRP Bond

Total161,693

20,949

182,642

161,693

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total485,078

62,847

547,925

485,078

62,847

547,925

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond




04 Sonoma



Number of Projects:

MPO Summary:

Fed $

Local AC

Local Match

Total for all Phases

44,880,564

17,985,022

191,367,003

LSSRP Bond

Total

32,690 13,411 249,758 67,215 45,880 4,929,471

26,850,372 65,501,690 21,584,864 22,405,980 13,620,644 29,502,545 777,875,109

4,498,104 2,046,846 14,477,714 1,040,983 938,137 1,036,479 68,802,246

16,259,867 -42,824,590 102,169,871 -5,683,562 -4,405,610 -17,527,596

47,621,754 24,973,704 138,299,665 17,763,401 10,199,051 13,011,428 851,606,826

128,468,728

4,520,517

469,940,285

26,778,961

-92,868,944

408,370,820

Totals:

Metropolitan Transportation Commission

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

122


Modifications Made to Programming Totals

Source Prior FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 Beyond TotalFed $ $78,133,378 $28,566,694 $44,585,820 $26,850,372 $65,501,690 $21,584,864 $22,405,980 $13,620,644 $29,502,545 $469,940,285 $800,692,272Local Match $9,897,730 $2,445,962 $5,632,522 $4,498,104 $2,046,846 $14,477,714 $1,040,983 $938,137 $1,036,479 $26,778,961 $68,793,438LSSRP Bond $108,965 $1,182,557 $13,411 $249,758 $67,215 $45,880 $4,520,517 $6,188,303Local AC $15,521,149 $12,102,308 $16,259,867 -$42,824,590 $102,169,871 -$5,683,562 -$4,405,610 -$17,527,596 -$92,868,944 -$17,257,107Total for all Phases $103,661,222 $31,012,656 $63,503,207 $47,621,754 $24,973,704 $138,299,664 $17,763,401 $10,199,051 $13,011,428 $408,370,819 $858,416,906

Source Prior FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 Beyond TotalFed $ -$78,133,378 -$78,133,378Local Match -$9,897,730 -$9,897,730LSSRP Bond -$108,965 -$108,965Local AC -$15,521,149 $42,824,590 $5,683,562 $4,405,610 $17,527,596 $92,868,944 $147,789,153Total for all Phases -$103,661,222 $42,824,590 $92,868,944 $59,649,080

Source Prior FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 Beyond TotalFed $ $28,566,694 $44,585,820 $26,850,372 $65,501,690 $21,584,864 $22,405,980 $13,620,644 $29,502,545 $469,940,285 $722,558,894Local Match $2,445,962 $5,632,522 $4,498,104 $2,046,846 $14,477,714 $1,040,983 $938,137 $1,036,479 $26,778,961 $58,895,708LSSRP Bond $1,182,557 $13,411 $249,758 $67,215 $45,880 $4,520,517 $6,079,338Local AC $12,102,308 $16,259,867 $102,169,871 $130,532,046

Total for all Phases $31,012,656 $63,503,207 $47,621,754 $67,798,294 $138,299,664 $23,446,963 $14,604,661 $30,539,024 $501,239,763 $918,065,986

Back-up Listing Total

Total Funding for VAR170012

Project Listing Adjustments

Note: Negative amounts not programmed in FMS; Funding for prior years is programmed on VAR110045

tip revision summary 2021-01 - mtc.ca.gov

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