0706 rev agn - california department of transportation · rip project in the 2006 stip as follows:...

Office of CTC Liaison of 46 Prepared: July 27, 2006 http://www.dot.ca.gov/hq/transprog/ctcliaison.htm

Note: This document was prepared following the California Transportation Commission (CTC) meeting and is a reflection of the Department's interpretation of changes made to the Agenda.

REVISED AGENDA

CALIFORNIA TRANSPORTATION COMMISSION http://www.catc.ca.gov

July 19-20, 2006

San Diego, California

Wednesday, July 19, 2006 10:30 a.m. Border Area Tour and Lunch Leaving from: San Diego Association of Governments 401 B Street, Suite 800 San Diego, California 3:00 p.m. Commission Meeting San Diego Association of Governments Board Room, 7th Floor 401 B Street, Suite 800 San Diego, California 7:00 p.m. Commissioners’ Dinner Sante Ristorante 7809 Herschel Avenue La Jolla, California Thursday, July 20, 2006 9:00 a.m. Commission Meeting Chula Vista City Hall City Council Chambers 276 Fourth Avenue Chula Vista, California

NEXT REGULARLY SCHEDULED CTC MEETINGS (Subject to Change): CTC Commission Meeting – September 6-7, Santa Barbara

A copy of this meeting notice and agenda will be posted 10 days prior to the meeting and related book items will be posted 5 days prior to the meeting on the California Transportation Commission Website: www.catc.ca.gov Questions or inquiries about this meeting may be directed to the Commission staff at (916) 654-4245, 1120 N Street (MS-52), Sacramento, CA 95814. If any special accommodations are needed for persons with disabilities, please contact Mary Lea Filbert at (916) 654-4245. Requests for special accommodations should be made as soon as possible but at least five days prior to the scheduled meeting. Persons attending the meeting who wish to address the California Transportation Commission on a subject to be considered at this meeting are asked to complete a Speaker Request Card and give it to the Executive Assistant prior to the discussion of the item. If you would like to present handouts/written material to the California Transportation Commission at the meeting, please provide a minimum of 25 copies.

CTC MEETING AGENDA REVISED July 19-20, 2006 Tab # / Time

Item Description Ref. #

Presenter

Status*



* “A” denotes an “Action” item; “I” denotes an “Information” item; “B” denotes a Business, Transportation and Housing

(BTH) Agency item; “C” denotes a “Commission” item; “D” denotes a “Department” item; and “R” denotes a Regional Agency item.

FREQUENTLY USED TERMS: California Transportation Commission (Commission or CTC), California Department of Transportation (Department or Caltrans), Regional Improvement Program (RIP), Interregional Improvement Program (IIP), State Transportation Improvement Program (STIP), State Highway Operation and Protection Program (SHOPP), Traffic Congestion Relief Program (TCRP), Public Transportation Account (PTA), Environmental Phase (PA&ED), Design Phase (PS&E), Right of Way (R/W), Fiscal Year (FY). GENERAL BUSINESS 1. • Roll Call 1.1 Marian Bergeson I C

• Approval of Minutes for June 7-8, 2006 Meeting 1.2 Marian Bergeson A C

• Executive Director’s Report -- Revision to Election of Officers Resolution G-06-09 -- Report on June 27 Transportation Bond Workshop

1.3 John Barna A C

• Commission Reports -- Committee Members/Liaison Assignments

1.4 Marian Bergeson A C

• Commissioners’ Meetings for Compensation 1.5 Marian Bergeson A C

BUSINESS, TRANSPORTATION & HOUSING AGENCY REPORT • Report by Agency Secretary and/or Deputy Secretary 1.6 Sunne McPeak I B

CALTRANS REPORT • Report by Caltrans’ Director and/or Deputy Director 1.7 Will Kempton I D

REGIONAL AGENCIES AND RURAL COUNTIES REPORT • Report by Regional Agencies Moderator 1.8 Lisa Rheinheimer I R

• Report by Rural Counties Task Force Chair 1.9 Kathy Mathews I R



Presenter

Status*



PROJECT BUSINESS MATTERS 2.

Program Amendments/Project Approvals – STIP Amendments for Action – No Items This Month

2.1a.

Program Amendments/Project Approvals – STIP Amendments for Notice

2.1b.

• STIP Amendment 06S -003

Four San Francisco Bay Area agencies are requesting to program funds to one new and four existing PTA eligible projects. The agencies and projects are as follows: Alameda County Congestion Management Agency (ACCMA) proposes to program $14,000,000 RIP in FY 2006-07 for the new Bus Purchase project (PPNO 2009Q). Transportation Authority of Marin (TAM) proposes to add $554,000 RIP in FY 2008-09 for Right of Way (R/W) and $2,869,000 in FY 2010-11 for Construction of the South Novato Transit Facility project (PPNO 2128A). San Mateo County Transportation Authority (SMCTA) proposes to add $11,000,000 RIP in FY 2007-08 for construction of four grade separations between, and including, the Tilton and Poplar Avenues Grade Separation project (PPNO 1003G). Solano Transportation Authority (STA) proposes to add $4,000,000 RIP in FY 2009-10, delay $6,528,000 from FY 2008-09 to FY 2009-10 and advance $5,000,000 from FY 2010-11 to FY 2009-10 for the Vallejo Ferry Terminal Parking project (PPNO 2260), and add $2,000,000 RIP in FY 2008-09 for the Fairfield/Vacaville Intercity Rail Station project (PPNO 6045K).

2.1b.(1) I D


The Placer County Transportation Planning Agency (PCTPA) proposes to split the I-80 Capacity/Operational Improvements project (PPNO 0146D) funded with $2,000,000 RIP and $4,600,000 IIP into two new projects as follows: Phase I - $2,000,000 in RIP and $600,000 in IIP for the I-80 Capacity/Operational Improvements project (PPNO 0146B); and Phase II - $4,000,000 in IIP for the I-80 Capacity/Operational Improvements project (PPNO 0146C).

2.1b.(2) I D


The Tuolumne County Transportation Council (TCTC) proposes to program $1,322,000 in PTA funds from RIP shares for a new Transit Facility project (PPNO 0141) in FY 2006-07, FY 2007-08, and FY 2008-09.

2.1b.(3) I D



Presenter

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The Orange County Transportation Authority (OCTA) is requesting to program two new PTA eligible projects in their RIP for inclusion in the 2006 STIP as follows: Program $24,000,000 in FY 2006-07 to construct the Jeffrey Road Grade Separation project in the City of Irvine (PPNO 9513). Program $2,500,000 in FY 2006-07 for PS&E of the Placentia Transit Station in the City of Placentia (PPNO 9514).

2.1b.(4) I D

• STIP Amendment 06S -007 The San Joaquin Council of Governments (SJCOG) is requesting to program two new PTA eligible projects, add programming to one existing PTA eligible project, delete funds from one existing RIP project, and program one new RIP project in the 2006 STIP as follows: program $1,850,000 in FY 2007-08 for Construction of the City of Lodi’s new Municipal Service Center (MSC) Transit Vehicle Maintenance Facility project (PPNO 0139); program $1,300,000 in FY 2006-07 for PA&ED for the San Joaquin Regional Transit District’s new Regional Operations Facility project (PPNO 0140); advance $887,000 of PS&E from FY 2009-10 to FY 2008-09 and program $13,000,000 for the City of Lathrop’s existing Lathrop Road Grade Separation project (PPNO 3K41); delete $16,667,000 from the Route 12 (Bouldin Island) Passing Lane project (PPNO 7350); and program $16,667,000 in FY 2009-10 for Construction of the City of Stockton’s new Route 5/French Camp Interchange project (PPNO 7239).

2.1b.(5) I D

• STIP Amendment 06S -008 The Stanislaus Council of Governments (StanCOG) proposes to reduce the scope of the Route 219 (Kiernan Avenue) Widening project (PPNO 9940) to acquire and build the project in two phases and shifts a total of $927,000 in RIP programmed in prior years from R/W Support to the PA&ED and PS&E.

2.1b.(6) I D

• STIP Amendment 06S -009 The Department and the Southern California Regional Rail Authority (SCRRA) proposes to program a total of $5,000,000 in PTA funds from IIP shares for PS&E and Construction of the new SCRRA Sealed Corridor project (PPNO 2070) in FY 2006-07 and FY 2007-08.

2.1b.(7) I D



Presenter

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The Transportation Agency for Monterey County (TAMC) proposes to program a total of $14,859,000 in PTA funds from RIP shares to two existing projects as follows: $3,020,000 in FY 2006-07 for PS&E for the Caltrain Extension project (PPNO 1155); and $4,208,000 in FY 2006-07 for PA&ED and $7,631,000 in FY 2007-08 for PS&E for the Monterey Branch Line project (PPNO 1164).

2.1b.(8) I D


The Santa Cruz Metropolitan Transit District (SCMTD) is requesting to add programming to an existing project and program three new PTA eligible projects in their RIP for inclusion in the 2006 STIP. The projects are as follows: Add $1,137,000 in FY 2006-07 for Construction of the existing MetroBase Consolidated Operations Facility project (PPNO 0924). Add $3,200,000 in FY 2006-07 for Construction of the new Replace Local Fixed-Route Buses project (PPNO 1930). Add $2,000,000 in FY 2006-07 for Construction of the new Replace Highway 17 Express Buses project (PPNO 1929). Add $6,800,000 in FY 2006-07 for Construction of the new Convert Transit Buses from Diesel to Compressed Natural Gas (CNG) Fuel project (PPNO 1928)

2.1b.(9) I D


The Tehama County Public Works proposes to add $90,000 in PTA funds from RIP shares for R/W in FY 2007-08 and $498,000 in PTA funds from RIP shares for Construction in FY 2007-08 for an existing transit facility project (PPNO 2425) near Red Bluff.

2.1b.(10) I D


The Los Angeles County Metropolitan Transportation Authority (Metro) proposes to program $100,000,000 in PTA funds from RIP shares for the new Metro Light Rail Vehicle Acquisition project (PPNO 3896) in FY 2006-07.

2.1b.(11) I D


The County of El Dorado requests the Commission consider this amendment for AB 3090 Replacement. The County of El Dorado proposes to use local funds to replace a total of $11,160,000 RIP programmed in FY 2008-09 for Construction of the Missouri Flat Road Phase 1A Interchange Improvements project (PPNO 3L19). The County of El Dorado intends to program a replacement project (PPNO 3L19B) in FY 2008-09 for $11,160,000, combined with future STIP or other funds as they become available to fully fund the project.

2.1b.(12) I D



Presenter

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The San Diego Association of Governments (SANDAG) proposes to delete the Traffic Monitoring System (TMS) project, located on Routes 5, 805, and 94 in San Diego County (PPNO 0800), from the 2006 STIP.

2.1b.(13) I D

Traffic Congestion Relief Program (TCRP) Application Approvals/Amendments

2.1c.

• The Santa Clara Valley Transportation Authority

requests a TCRP Application Amendment to revise the project scope, and update the project schedule and funding plan for Project #1.1 - BART extension from Fremont to Warm Springs. (Related Item under 2.6e.(2). ) Resolution TAA-06-37, Amending Resolution TAA-05-04

2.1c.(1) A D/C

• The Metropolitan Transportation Commission requests

a TCRP Application Amendment to revise the project scope and update the project schedule for Project #11 - San Francisco Bay Southern Crossing; complete feasibility and financial studies for new San Francisco Bay Crossing. (Related Item under 2.6e.(2).) Resolution TAA-06-38, Amending Resolution TA -02-14

2.1c.(2) A D/C

-- Withdrawn Prior to CTC Meeting • The San Francisco Municipal Transportation Agency

requests a TCRP Application Amendment to update the project schedule and funding plan for Project #20.2 – San Francisco Muni Third Street Light Rail; extend Third Street line to Chinatown (tunnel) in San Francisco. (Related Item under 2.6e.(1).) Resolution TAA-06-39, Amending Resolution TAA-04-07

2.1c.(3) A D/C

• The Sonoma Marin Area Rail Transit District requests a

TCRP Application Amendment to program a net total of $29,300,000 in new TCRP funds for PA&ED and PS&E for Project #30 - Implementation of Commuter Rail passenger service from Cloverdale south to San Rafael and Larkspur in Marin and Sonoma Counties. This amendment will also update the project schedule and funding plan. (Related Item under 2.6e.(2).) Resolution TAA-06-40, Amending Resolution TAA-05-04

2.1c.(4) A D/C



Presenter

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• The Alameda County Congestion Management Agency

requests a TCRP Application Amendment to redistribute $6,000,000 from PS&E to Construction for Project #31 – Route 580; construct eastbound HOV lane from Tassajara Road/Santa Rita Road to Vasco Road in Alameda County. This amendment will also rescind the AB 1335 Letter of No Prejudice previously approved for PS&E and update the project schedule and funding plan. (Related Item under 2.6e.(1).) Resolution TAA-06-41, Amending Resolutions TAA-05-16 and TL-05-03

2.1c.(5) A D/C

• The Los Angeles County Metropolitan Transportation

Authority requests a TCRP Application Amendment to revise the project scope and update the project funding plan for Project #37.2 - Los Angeles Mid-City Transit Improvements; build light rail transit system along Exposition Boulevard. Resolution TAA-06-42, Amending Resolution TAA-06-01

2.1c.(6) A D/C

• The San Bernardino Associated Governments requests

a TCRP Application Amendment to redistribute $2,448,000 from Construction to R/W for Project #55.1 – Alameda Corridor East; build grade separations on Burlington Northern Santa Fe and Union Pacific Railroad lines. This amendment will also de-program $6,764,000 from Construction, and update the project schedule and funding plan. (Related Item under 2.6e.(2). ) Resolution TAA-06-43, Amending Resolution TAA-04-07

2.1c.(7) A D/C

• The Department requests a TCRP Application

Amendment to redistribute $3,430,000 from Construction to R/W for Project #85 – Route 56; construct the new State Route 56, which will provide a direct connection between I-5 and I-15. This amendment will also update the project funding plan. (Related Items under 2.6e.(2).) Resolution TAA-06-44, Amending Resolution TAA-04-11

2.1c.(8) A D/C

• The Merced County Department of Public Works

requests a TCRP Application Amendment to redistribute $400,000 from Construction to Right of Way for Project #106 –- Campus Parkway; build new arterial in Merced County from Route 99 to Yosemite Avenue. This amendment will also update the project funding plan. Resolution TAA-06-45, Amending Resolution TAA-06-35

2.1c.(9) A D/C

• The Kings County Public Works Agency requests a

TCRP Application Amendment to update the project schedule and funding plan for Project #112 – Jersey Avenue; widening of Jersey Avenue from 17th Avenue to 18th Avenue. (Related Item under 2.6e.(2).) Resolution TAA-06-46, Amending Resolution TA -01-03

2.1c.(10) A D/C



Presenter

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• The Sacramento Regional Transit District requests a

TCRP Application Amendment to redistribute a net total of $25,000 from PS&E ($5,000) and Construction ($20,000) to PA&ED and $50,000 from Construction to R/W for Project #116 - Route 80 Light Rail Corridor; double-track Route 80 light rail line for express service in Sacramento County. This amendment will also revise the project scope, and update the project schedule and funding plan. (Related Items under 2.6e.(4) and 2.8.(1). ) Resolution TAA-06-47, Amending Resolution TAA-05-36

2.1c.(11) A D/C

• Tulare County requests a TCRP Application

Amendment to redistribute $653,000 from PA&ED to PS&E and revise the project scope for Project #122 – Route 65; widening project from Kern County line to Route 190 in Porterville. This amendment will also update the project schedule and funding plan. (Related Item under 2.6e.(2).) Resolution TAA-06-48, Amending Resolution TA -01-09

2.1c.(12) A D/C

• The Town of Yucca Valley requests a TCRP Application

Amendment to update the project schedule and funding plan for Project #129 –Route 62; traffic and pedestrian safety and utility underground project. (Related Item under 2.6e.(2).) Resolution TAA-06-49, Amending Resolution TA -01-11

2.1c.(13) A D/C

Proposition 116 – Non-Urban County Project Approvals/Amendments

2.1d.

Proposition 116 – Rail Program Project Approvals/Amendments – No Items This Month

2.1e.

Environmental Matters 2.2 Environmental Matters – Notice of Preparation of an

Environmental Impact Report (EIR) 2.2a.

• Route 101 in Humboldt County – Corridor

improvements near Eureka (NOP). 2.2a A D

Environmental Matters – Comments on Documents in Circulation (Draft EIR)

2.2b.

• Route 24 in Alameda and Contra Costa Counties – Add

tunnel near Oakland (DEIR). 2.2b. A D



Presenter

Status*



Environmental Matters – Approval of Projects for

Future Consideration of Funding, Route Adoption or New Public Road Connection (Final Negative Declaration or EIR)

2.2c.

• Route 88 in Amador County – Left turn lane near

Pioneer (ND). Resolution E-06-18

2.2c.(1) A D

• Route 4 in San Joaquin County – Curve improvement

near Stockton (ND). Resolution E-06-19

2.2c.(2) A D

• Route 108 in Tuolumne County – Construct bicycle-

pedestrian facility near Sonora (ND). Resolution E-06-20

2.2c.(3) A D

• Route 188 in San Diego County – Construct truck

scales near Tecate (ND). Resolution E-06-21

2.2c.(4) A D

• Route 65 in Placer County – Construct bypass near

Lincoln (FEIR). Resolution E-06-22 (Related item under 2.3a.)

2.2c.(5) A D

• Route 46 in San Luis Obispo County – Construct

corridor improvements near Paso Robles (FEIR). Resolution E-06-23

2.2c.(6) A D

• Route 101 in Humboldt County – Construct median

barrier near Loleta (Addendum). Resolution E-06-24

2.2c.(7) A D

• Jersey Avenue in Kings County – Reconstruct and

widen Jersey Avenue from 16th to 19th Avenues; 18th Avenue between Jersey and Kansas Avenues in Lemoore (ND) (TCRP #112). (Related items under 2.1c.(10) and 2.6e.(2).) Resolution E-06-25

2.2c.(8) Annette Gilbertson A C

Highway Route Matters 2.3 • One Route Adoption for a Freeway in the County of

Placer at 03-Pla-65, PM R12.4/R22.8 (KP R19.9/R36.7) Resolution HRA-06-02 (Related item under 2.2c.(5).)

2.3a. Mark Leja A D

• New Public Road Connection – No Items This Month 2.3b.



Presenter

Status*



• Four Relinquishment Resolutions

-- 01-Lak -53-PM 1.2/1.5, Route 53 in the City of Clearlake Resolution R-3636

-- 03-ED-50-PM 5.0 Route 50 in the County of El Dorado Resolution R-3639 -- 10-Cal-49-PM 18.6, Route 49 in the County of Calaveras Resolution R-3637 -- 12-Ora-5-PM 37.7/37.9, Route 5 in the City of Anaheim Resolution R-3638

2.3c. Mark Leja A D

• Vacation Resolutions – No Items This Month 2.3d.

Highway Right of Way Matters 2.4 • Resolutions of Necessity – Appearances – No Items

This Month 2.4a. Stephen Maller

Mark Leja

• 21 19 Resolutions of Necessity Resolutions C-19407 C-19409 through C-19427

2.4b. Stephen Maller A D

-- Resolution C-19407 (Virginia H. Goranson, et al., 01-Men-20-PM R.0.94) withdrawn prior to CTC meeting. Not ready to proceed. -- Resolution C-19408 (Margaret J. Jones, et al., 01-Men-20-PM R.1.01) withdrawn prior to CTC meeting. Not ready to proceed.

• Airspace Lease Direct Negotiations – No Items This Month

2.4c.

• Director’s Deeds

2.4d. A D

-- Items #1 through #11 Excess Lands - Return to State: $2,958,700 Return to Others: $0

2.4d.(1) Robert Chung Bimla Rhinehart

A D

-- Item #1

Excess Lands - Return to State: $3,065,521 Return to Others: $0

2.4d.(2) Robert Chung Bimla Rhinehart

A D



Presenter

Status*



Highway Financial Matters

$ 167,444,000 $ 120,790,000 Total SHOPP/Minor Requested for Allocation $ 83,815,000 $ 83,516,000 Total STIP Requested for Allocation $ 2,435,000 $ 3,115,000 Total Supplemental Funds Needed $ 253,694,000 $ 207,421,000 Total Project Funds Requested for Allocation $ 26,653,000 $ 25,841,000 Contributions from Other Sources $ 85,635,000 $ 85,635,000 Delegated Allocations $ 365,982,000 $ 318,897,000 Grand Total

• Financial Allocation for Four District Minor Projects

totaling $2,050,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-01

2.5a. Stephen Maller A D

Financial Allocations for SHOPP Projects 2.5b.

• Financial Allocation for 18 17 SHOPP Projects totaling $150,691,000 $104,332,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-02

2.5b.(1) A D

-- Project #6 ($46,024,000, CC-24, PPNO 0228B, EA 269601) withdrawn prior to CTC meeting. Project estimate is being re-evaluated.

• Financial Allocation for 15 SHOPP Projects totaling $9,299,000 $9,004,000 amended into the SHOPP by Departmental action, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-03

2.5b.(2) Stephen Maller A D

• Financial Allocation for SHOPP Transportation

Enhancement Projects – No Items This Month 2.5b.(3)

• Financial Allocation for Two SHOPP Mobility Projects

totaling $5,404,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-12

2.5b.(4) A D

Financial Allocations for STIP Projects 2.5c. • Financial Allocation for Four Three State-Administered

STIP Projects on the State Highway System totaling $4,663,000 $4,392,000, plus $812,000 from other sources, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-04

2.5c.(1) A D

-- Project #2 ($271,000, Tul-198, PPNO D008, EA 471601) withdrawn prior to CTC meeting. • Financial Allocation for Locally-Administered STIP

Projects on the State Highway System – No Items This Month

2.5c.(2)



Presenter

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• Financial Allocation for Five Locally-Administered STIP

Projects off the State Highway System totaling $7,156,000, plus $11,000,000 from other sources, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-05

2.5c.(3) Stephen Maller A D

• Financial Allocation for Two State-Administered STIP

Transportation Enhancement Projects for $929,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-06


• Financial Allocation for Six Locally-Administered

Transportation Enhancement Projects totaling $4,690,000, plus $75,000 from other sources, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-07


• Financial Allocation for 15 STIP Planning, Programming

and Monitoring Projects totaling $8, 298,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-08


• Financial Allocation for Two Locally-Administered

Transportation Enhancement Projects totaling $588,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-09


• Financial Allocation for Supplemental Funds for One

Locally-Administered Transportation Enhancement Program Project for $400,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-10

2.5c.(8) A D

• Financial Allocation for $57,024,000 to reimburse Three

previously approved AB 3090 Reimbursement projects, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-11

2.5c.(9) A D

• Financial Allocation for One Locally-Administered

Transportation Enhancement Advancement Project for $39,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FP-06-13


Financial Allocations for Projects that Exceed 20 Percent of the Programmed Amount – No Items This Month

2.5d.



Presenter

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Financial Allocations for Supplemental Funds 2.5e. • Financial Allocation for Supplemental Funds for

Previously Voted Projects. One SHOPP project and One STIP Project totaling $1,140,000 to settle construction claims. Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FA-06-01 -- 07-LA-1, SHOPP project in Los Angeles County.

Current allotment is $15,448,000. This request for $640,000 to settle construction claims results in an increase of 5.5% over the awarded amount.

-- 07-LA-1, STIP project in Los Angeles County. Current

allotment is $6,940,000. This request for $500,000 to settle construction claims results in an increase of 10.5% over the awarded amount.

2.5e.(1) A D

• Financial Allocation for Supplemental Funds for

Previously Voted Projects. One SHOPP Safety project for $1,295,000 to award contract. Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FA-06-02 -- 12-Ora-5, SHOPP project in Orange County. Current

allocation is $8,475,000. This request for $1,295,000 to award the construction contract results in an increase of 15.2% over the vote amount.

2.5e.(2) A D

• Financial Allocation for Supplemental Funds for

Previously Voted Projects. One STIP project for $680,000 to complete construction. Contingent upon Passage of the FY 2006-07 Budget Act. Resolution FA-06-03 -- 07-Ven-1, STIP project in Ventura County. Current allocation is $32,736,000. This request for $680,000 to complete construction results in an increase of 2.2% over the awarded amount.

2.5e.(3) A D

Informational Report on Allocations Under Delegated

Authority 2.5f.

• Informational Report on Emergency: G-11 Allocations.

41 Projects totaling $47,050,000. 2.5f.(1) Ross Chittenden I D

• Informational Report on Seismic Retrofit (Proposition

192, Phase II) G-11 Allocations – No Items This Month 2.5f.(2)



Presenter

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• Informational Report on SHOPP Safety: G-03-10

Allocations. Six Projects totaling $37,835,000. 2.5f.(3) Ross Chittenden I D

• Informational Report on Minor Projects: G-05-05

Allocations. One Project totaling $750,000. 2.5f.(4) Ross Chittenden I D

• Informational Report on Supplemental Funds for

Previously Voted Projects: G-05-04 Allocations – No Items this Month

2.5f.(5)

Mass Transportation Financial Matters $ 38,217,000 $ 36,336,000 Total TCRP Requested for Allocation $ 59,667,000 $ 65,701,000 Total STIP Requested for Allocation $ 0 $ 0 Total Proposition 116 Requested for Allocation $ 0 $ 0 Total Proposition 116 Allocation Amendments $ 2,937,000 $ 2,937,000 Waterborne Ferry Program in SF Bay Area $ 100,821,000 $ 104,974,000 Total State Funds Requested for Allocation

Financial Allocations for STIP Projects 2.6a. • Financial Allocation for Four Locally-Administered

Rail/Transit STIP Projects totaling $32,420,000 $38,454,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution MFP-06-01

2.6a.(1) Robert Chung A D

• Financial Allocation for Four State-Administered Rail

STIP Projects totaling $27,247,000, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution MFP-06-02

2.6a.(2) A D

• Financial Allocation for $19,500,000 to reimburse for

One previously approved AB 3090 Reimbursement STIP project for the San Diego Metropolitan Transit Development Board, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution MFP-06-03

2.6a.(3) A D

Financial Allocations for Local Proposition 116 Projects – No Items This Month

2.6b.

Financial Allocations for State Proposition 116 Projects – No Items This Month

2.6c.



Presenter

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• Financial Allocation for $2,937,000 for the Waterborne Ferry Program in the San Francisco Bay Area, Contingent upon Passage of the FY 2006-07 Budget Act. Resolution MFP-06-04

2.6d. A D

Financial Allocations/Amendments for Traffic Congestion Relief (TCR) Projects

2.6e.

• Financial Re-Allocation totaling $11,435,000 in lapsing

TCRP funds for Two TCRP projects. Resolution TFP-06-15

2.6e.(1) A D/C

• Financial Allocation for Nine Eight TCRP Projects

totaling $26,282,000 $24,401,000 in new TCRP funding. Resolution TFP-06-16

2.6e.(2) A D/C

-- Project #2 (TCRP Project #11 – Southern Bay Crossing, $1,881,000) withdrawn prior to CTC meeting. • Financial Allocation for $500,000 to reimburse

previously approved AB 1335 Letter of No Prejudice for One TCRP Project. Resolution TFP-06-17

2.6e.(3) A D/C

• Financial Allocation Amendment for One TCRP Project

to redistribute funding between phases, with no net change in the allocated amount. Resolution TFP-06-18

2.6e.(4) A D/C

Aeronautics Financial Matters 2.7 • FY 2006-07 Aeronautics Allocation of $1,650,000 for

set-aside to Match Federal Airport Improvement Program (AIP) Grants, Contingent upon Passage of the FY 2006-07 Budget Act. (Related Item under 4.6) Resolution FDOA-2006-01

2.7 A D

Time Extension Requests per CTC Resolution G-03-19, STIP Guidelines, Section 65 – Timely Use of Funds / Proposition 116 Waiver Requests / Miscellaneous Requests

2.8

• Request to Extend the Period of Project Allocation – No

Items This Month 2.8a. Stephen Maller

• Request to Extend the Period of Contract Award 2.8b. Stephen Maller



Presenter

Status*



-- Request to Extend the Period of Contract Award for One TCRP Project for $21,066,000, per FY 2005-06 Allocation Plan Criteria. Waiver 06-32


-- Request to Extend the Period of Contract Award for

Three SHOPP Projects totaling $24,080,000, per FY 2005-06 Allocation Plan Criteria. Waiver 06-33


• Request to Extend the Period of Project – No Items This Month

2.8c.

• Request to Extend the Period of Project Development Expenditure – No Items This Month

2.8d.

• Request to Extend the Period of Project Reimbursement – No Items This Month

2.8e.

Technical Corrections to Previously Approved Resolutions

2.9

• Technical Correction to Resolution FP-05-98, originally

approved June 8, 2006 for $100,852,000 $52,794,000 for 33 17 SHOPP and 51 41 STIP Projects voted off the STIP/SHOPP Pending Allocation List. A technical correction is needed to strikethrough (delete) one Yuba County project (PPNO 3L56) and four Tulare County projects (PPNOs 8685, 8684, 8633, and 8680) that had previously been deleted from the 2006 STIP.

2.9a. A D

• Technical Correction to Waiver-06-21, originally

approved June 8, 2006, to extend the period of allocation for 34 projects totaling $37,686,200. A technical correction is needed to correct the project component for Project #2 (Eureka, PPNO 302D), the applicant agency for Project #9 (Vacaville, PPNO 5152F), the PPNO and project title for Project #18 (Kern, PPNO E012), and the project title for Project #32 (Tuolumne, PPNO 0020B).

2.9b. A D

PROGRAM STATUS 3. • Monthly Report on Status of Projects Previously Voted

but Not Awarded 3.1 Ross Chittenden I D



Presenter

Status*



• Status of Construction Contract Award, per FY 2005-06 Allocation Plan Criteria

3.2 I D

-- Monthly Status of Construction Contract Award for

State Highway Projects, per FY 2005-06 Allocation Plan Criteria

3.2a. Ross Chittenden I D

-- Monthly Status of Construction Contract Award for

Local Assistance STIP Projects, per FY 2005-06 Allocation Plan Criteria

3.2b. Terry Abbott I D

-- Status of Construction Contract Award for Traffic

Congestion Relief Program Projects, per FY 2005-06 Allocation Plan Criteria

3.2c. Ross Chittenden I D

• Monthly Report on Projects Amended into the SHOPP by Department Action

3.3 Ross Chittenden I D

• Monthly Report on Local Assistance STIP Projects Previously Voted but not Awarded

3.4 Terry Abbott I D

• Report on Toll Bridge Program Oversight Committee Activity

3.5 John Barna I C

• Update on Environmental Documents from Prior Years 3.6 Jay Norvell I D

POLICY MATTERS 4. • State and Federal Legislative Matters

*The Commission may consider bills or resolutions newly introduced, recently amended, or calendared for Legislative committee or floor action, subsequent to publication of this agenda. For further information, call Executive Director John Barna at (916) 654-4245.

4.1 Robert Chung

A C

• Adoption of Technical Adjustment to the 2006 State Transportation Improvement Program (STIP) Resolution G-06-10, Amending Resolution G-06-03

4.2 David Brewer A C

• Advice and Consent on Transportation Development

Act (TDA) Regulations Resolution G-06-___

4.3 A D

-- Withdrawn Prior to CTC Meeting • Workshop on Air Quality Conformity

TIMED ITEM: Wednesday, July 19, 2006 at 3:15pm 4.4 I C



Presenter

Status*



• Overview of FY 2006-07 Budget and Updated Estimate

of Allocation Capacity for STIP, TCRP, and SHOPP 4.5 I D

• Approval of the Rate for State Matching of Federal Airport Improvement Program (AIP) Grants (Related item under 2.7) Resolution G-06-11

4.6 A D

MODAL ISSUES 5. Rail 5.1 • Annual Review of Strategic Business Plan for Capitol

Corridor Intercity Rail Program 5.1a.(1) I R

• Annual Review of Strategic Business Plan for

San Joaquin Intercity Rail Program 5.1a.(2) I R

• Annual Review of Strategic Business Plan for Surfliner

(San Diegan) Intercity Rail Program 5.1a.(3) I R

Highways – No Items this Month 5.2

OTHER MATTERS / PUBLIC COMMENT 6.

CTC Financial Vote List REVISED July 19-20, 2006 2.5 Highway Financial Matters



Project # Allocation Amount

County Dist-Co-Rte

Postmile

Location Project Description

EA Program

Budget Year

Item # Program Codes

State

Federal

Total Amount 2.5a. District Minor Projects Resolution FP-06-01

1 $180,000

Shasta

02N-Sha-299 48.2; 52.8

At and near Weaverville, west of Glennison Gap Road and east of Martin Road. Installation of Highway Advisory Radio signs. (Substitute for Project EA 1C9501 3C890.)

1C5901

SHOPP

2006-07 302-0042 302-0890

20.20.201.315

$180,000 -

$180,000

2 $500,000

Butte

03N-But-70 38.0

Near Pulga, 3.2 miles west of Jarbo Gap. Reconstruct disposal site. (Substitute for Project EA 2C1301 0E210.)

2E8601

SHOPP

2006-07 302-0042 302-0890

20.20.201.335 20.20.201.150

$500,000 -

$500,000 3

$650,000

Mono 09S-Mno-108

0.0/15.0

At various locations, from east of Sonora Pass to west of Junction Route 108/US 395. Drainage improvements. (Substitute for Project EA 280101 and redistribution of Minor funds.)

307001

SHOPP

2006-07 302-0042 302-0890

20.20.201.151

$650,000 -

$650,000

4 $720,000

Mono

09S-Mno-395 52.6/54.9

Near Lee Vining from north of National Forest Visitor Center Road to south of Cemetery Road. Guardrail reconstruction. (Substitute for Project EA 312101 and redistribution of Minor funds.)

334301

SHOPP

2006-07 302-0042 302-0890

20.20.201.015

$720,000 -

$720,000

Project #

Allocation Amount

County Dist-Co-Rte

Postmile


EA PPNO

Program/Year Prog Amount

Budget Year Item #

Program Code

State Federal

Total Amount

2.5b.(1) SHOPP Projects Resolution FP-06-02

1 $12,646,000

Colusa

03N-Col-20 33.1/R39.3

Near Colusa, from Moon Bend Road to Sacramento River Bridge. Roadway rehabilitation. (This project is being combined with PPNO 8130 for construction purposes.)

1A97W1 03-2932

SHOPP/06-07

$14,008,000 $12,856,000

2006-07 302-0042 302-0890

20.20.201.120

$1,454,000 $11,192,000

$12,646,000

2 $3,857,000

Sutter

03N-Sut-20 R0.0/2.5

Near Yuba City, from the Sacramento River Bridge to Hagerman Road. Roadway rehabilitation. (This project is being combined with PPNO 2932 for construction purposes.)

1A97W1 03-8130

SHOPP/06-07

$3,973,000 $3,648,000

2006-07 302-0042 302-0890

20.20.201.120

$443,000 $3,414,000

$3,857,000

3 $765,000

Alameda

04N-Ala-580 R8.9

In Livermore, at the Livermore Weigh Station. Replace building.

286601

04-0110A SHOPP/06-07

$765,000

2006-07 302-0042 302-0890

20.20.201.321

$765,000 -

$765,000 4

$803,000

Alameda 04N-Ala-Var

Var

Near Fremon,t at Mission Grade Weigh Station and at Nimitz Weigh Station. Repave parking.

444901

04-0165G SHOPP/06-07

$803,000

2006-07 302-0042 302-0890

20.20.201.321

$803,000 -

$803,000





County

Dist-Co-Rte Postmile


EA PPNO


Budget Year Item #

Program Code

State Federal

Total Amount


5 $1,617,000

Various

04N-Var-Var Var

In Alameda, Contra Costa, Marin, San Francisco, Santa Clara, Solano, and Sonoma Counties, at various locations. Highway planting restoration.

1A3901

04-0785Y SHOPP/06-07

$1,618,000

2006-07 302-0042 302-0890

20.20.201.210

$1,617,000 -

$1,617,000 6

$46,024,000

Contra Costa 04N-CC-24 R0.1/R8.3

In Orinda and Lafayette, from Caldecott Tunnel to El Curtola Road. Roadway rehabilitation.

WITHDRAWN PRIOR TO CTC MEETING

269601

04-0228B SHOPP/06-07

$44,625,000

2006-07 302-0042 302-0890

20.20.201.120

$46,024,000 -

$46,024,000 7

$2,206,000

Marin 04N-Mrn-Var

Var

In Marin County, at various locations. Upgrade traffic barrier and guardrail end terminals.

0A9001

04-0338F SHOPP/06-07

$2,472,000

2006-07 302-0042 302-0890

20.20.201.015

$2,206,000 -

$2,206,000 8

$620,000

Santa Clara 04N-SCl-101

8.8

Near Gilroy, at the southbound truck inspection facility. Modify Weigh Station.

286301

04-0451K SHOPP/06-07

$619,000

2006-07 302-0042 302-0890

20.20.201.321

$620,000 -

$620,000 9

$23,027,000

San Mateo 04N-SM-280 R0.0/R18.5

Near Los Altos Hills, from Santa Clara County line to Larkspur Drive in Millbrae. Upgrade metal beam barrier to concrete barrier.

270831

04-0681E SHOPP/06-07

$37,690,000 $19,570,000

2006-07 302-0042 302-0890

20.20.201.020

- $23,027,000

$23,027,000

10 $7,776,000 $7,441,000

Solano

04N-Sol-80 R26.0/R27.2

In Vacaville, at Mason Street #23-005L/R and Ulatis Creek #23-0052L/R. Bridge replacement.

4C0801 04-5302

SHOPP/06-07

$7,749,000

2006-07 302-0042 302-0890

20.20.201.111

$7,776,000 $7,441,000

-

$7,776,000 $7,441,000

11 $2,921,000

Solano

04N-Sol-84 2.5

Near Rio Vista, at Cache Slough Ferry Bridge #23-0034. Replace bridge.

446301 04-5402

SHOPP/06-07

$2,921,000

2006-07 302-0042 302-0890

20.20.201.110

$2,921,000 -

$2,921,000 12

$11,000,000

Santa Cruz 05N-SCr-152

T0.3/1.9

In Watsonville, from Route 1 to Pennsylvania Drive. Roadway rehabilitation.

491801 05-4918

SHOPP/06-07

$12,857,000

2006-07 302-0042 302-0890

20.20.201.120

$11,000,000 -

$11,000,000 13

$2,731,000

Los Angeles 07S-LA-10

4.5/15.8

In Los Angeles, from Bundy Drive to Channing Street. Upgrade surveillance system.

182101 07-2153

SHOPP/06-07

$2,382,000

2006-07 302-0042 302-0890

20.20.201.315

$2,731,000 -

$2,731,000 14

$2,473,000

Los Angeles 07S-LA-10, 110

11.6/15.2

In Los Angeles, on Route 10 from Vermont Avenue to Grand Avenue, and on Route 110 from south of Figueroa Street to north of 11th Street. Lighting rehabilitation.

140601 07-3234

SHOPP/06-07

$2,547,000

2006-07 302-0042 302-0890

20.20.201.170

$2,473,000

$209,000 $2,264,000

-

$2,473,000





County



EA PPNO


Budget Year Item #

Program Code

State Federal

Total Amount


15 $300,000


1.5

In El Segundo, on Imperial Highway at Hornet Way. Remove underground storage tanks. .

1P7501 07-3825

SHOPP/06-07

$258,000

2006-07 302-0042 302-0890

20.20.201.330

$300,000 -

$300,000 16

$3,545,000


40.1/46.2

In Los Angeles, from south of Burbank Boulevard to Devonshire Street. Highway planting restoration.

218301 07-2851

SHOPP/06-07

$3,651,000

2006-07 302-0042 302-0890

20.20.201.210

$299,000 $3,246,000

$3,545,000

17 $27,698,000

San Bernardino

08S-SBd-15 86.2/185.8

Near Yermo, from north of Calico Road to south of the Nevada State line. Re-grade median cross slopes.

0C0401

08-0217N SHOPP/06-07

$27,707,000

2006-07 302-0042 302-0890

20.20.201.015

$2,335,000 $25,363,000

$27,698,000

18 $682,000

San Diego

11S-SD-188 0.0/0.2

At Tecate, from the Mexico Border to north of Thing Road. Construct a Commercial Vehicle Enforcement Facility. (Contributions from other sources: $14,738,000.)

256501 11-0887

SHOPP/06-07

$682,000

2006-07 302-0042 302-0890

20.20.201.321

$682,000 -

$682,000


Recipient County



EA PPNO


Budget Year Item #

Program Code

State Federal

Total Amount

2.5b.(2) Projects Amended into the SHOPP by Department Action Resolution FP-06-03

1 $1,500,000

Shasta

02U-Sha-5 65.5/65.7

Near Castella, at Castella Undercrossing. Repair slope failure.

4C0601 02-3301

SHOPP/06-07

$1,500,000

2006-07 302-0042 302-0890

20.20.201.131

$127,000 $1,373,000

$1,500,000

2 $1,000,000

Siskiyou

02N-Sis-96 28.4

In Siskiyou County west of Happy Camp at Brown’s Creek. Repair slope failure.

4C3201 02-3318

SHOPP/06-07

$1,000,000

2006-07 302-0042 302-0890

20.20.201.131

$115,000 $885,000

$1,000,000

3 $386,000

Nevada

03N-Nev-49 2.1/13.1

Near Grass Valley, from Wolf/Combie Road to south of South Grass Valley Road Overcrossing. Install rumble strips. .

2E2501 03-4112

SHOPP/06-07

$386,000

2006-07 302-0042 302-0890

20.20.201.010

$386,000 $386,000

$386,000

4 $479,000

Nevada

03U-Nev-49 22.5

Near Nevada City, north of South Yuba River Bridge #17-07. Construct soldier pile wall, repair embankment, and reconstruct guardrail.

2E3501 03-4113

SHOPP/06-07

$479,000

2006-07 302-0042 302-0890

20.20.201.130 20.20.201.131

$55,000 $424,000

$479,000

5 $800,000 $400,000

Nevada

03U-Nev-80 24.7

Near Truckee, from east of Hinton Road to west of Truckee River Bridge #17-0062. Remove debris, and reconstruct shoulders, median barrier, and hand-cable railing.

2E3201 03-4275

SHOPP/06-07

$800,000

2006-07 302-0042 302-0890

20.20.201.130 20.20.201.131

$68,000 $34,000

$366,000 $732,000

$800,000 $400,000





Recipient County



EA PPNO


Budget Year Item #

Program Code

State Federal

Total Amount

2.5b.(2) Projects Amended into the SHOPP by Department Action Resolution FP-06-03

6 $243,000

Placer

03N-Pla-65 15.2/R24.2

Near Lincoln, from north of Markham Ravine Bridge (#19-0007) to south of South Beale Road. Install centerline rumble strips.

2E1601 03-4892

SHOPP/06-07

$243,000

2006-07 302-0042 302-0890

20.20.201.010

- $243,000

$243,000

7 $200,000

Placer

03N-Pla-193 5.6

Near Lincoln east of Sierra College Boulevard. Embankment reconstruction.

1E1501 03-5578

SHOPP/06-07

$200,000

2006-07 302-0042 302-0890

20.20.201.131

$200,000 -

$200,000 8

$700,000 $755,000

Sierra

03N-Sie-49 10.0

Near Goodyear’s Bar, at 0.5 mile south of Ramshorn Tract Road and at 0.9 mile north of Ladies Canyon Bridge (#13-0006). Reconstruct embankment and median barrier guardrail.

2E3301 03-7790

SHOPP/06-07

$700,000

2006-07 302-0042 302-0890

20.20.201.131

$81,000 $87,000

$668,000 $619,000

$700,000 $755,000

9 $500,000 $550,000

Sierra

03N-Sie-49 21.5

Near Downieville, south of Union Flat Campground. Remove and replace existing rock slope protection and reconstruct outside shoulder area.

2E3401 03-7791

SHOPP/06-07

$500,000

2006-07 302-0042 302-0890

20.20.201.131

$58,000 $64,000

$486,000 $442,000

$500,000 $550,000

10 $250,000

Yolo

03U-Yol-84 0.8

Near Clarksburg, at 0.8 mile north of Solano County Line. Repair embankment and travel way.

2E4001 03-9054

SHOPP/06-07

$250,000

2006-07 302-0042 302-0890

20.20.201.130 20.20.201.131

$29,000 $221,000

$250,000

11 $141,000

Yolo

03U-Yol-113 10.15

In Woodland, at East Woodland Overhead #22-0130. Repair embankment.

2E3901 03-9154

SHOPP/06-07

$141,000

2006-07 302-0042 302-0890

20.20.201.130 20.20.201.131

$17,000 $124,000

$141,000

12 $600,000

Santa Barbara 05S-SB-144

1.4

In Santa Barbara, north of Alameda Padre Serra. Repair failed creek embankment.

0M8601 05-1916

SHOPP/06-07

$600,000

2006-07 302-0042 302-0890

20.20.201.130 20.20.201.131

$69,000 $531,000

$600,000

13 $907,000

Kern

06S-Ker-5 3.0/3.6

Near Lebec, from north of Cressey Cattlepass Bridge to Lebec Road. Cleanup abandoned brake inspection area.

418711 06-6226

SHOPP/05-06

$907,000

2006-07 302-0042 302-0890

20.20.201.330

$907,000 -

$907,000 14

$314,000

Kern 06S-Ker-46

50.5

In Wasco at Griffith Avenue. Install traffic signals.

0E8101 06-6211

SHOPP/06-07

$314,000

2006-07 302-0042 302-0890

20.20.201.010

$314,000 -

$314,000 15

$1,279,000


14.3

In Los Angeles, at Hoover Street. Repair storm damage slope erosion and roadway.

4K4101 07-3882

SHOPP/06-07

$1,279,000

2006-07 302-0042 302-0890

20.20.201.131

$1,279,000 -

$1,279,000





Recipient County



EA PPNO


Budget Year Item #

Program Code

State Federal

Total Amount

2.5b.(4) SHOPP Mobility Proje cts – Go California Resolution FP-06-12

1 $2,000,000

San Diego 11S-SD-52

8.6/10.2

Near Clairemont, from west of Santo Road to west of Oak Canyon Bridge. Extend truck-climbing lane.

This project was amended into the SHOPP by Department Action.

2T0201 11-0698

SHOPP/06-07

$2,000,000

2006-07 302-0042 302-0890

20.20.201.310

$2,000,000 -

$2,000,000 2

$3,404,000

Orange 12S-Ora-Var

Var

In Orange County, at various locations. Install Changeable Message Signs.

0E1601 12-2567

SHOPP/06-07

$3,978,000 $3,863,000

2006-07 302-0042 302-0890

20.20.201.315

$391,000 $3,013,000

$3,404,000

Project #

Allocation Amount Recipient

RTPA/CTC County



Project Support Expenditures

EA PPNO

Program/Year PA&ED PS&E

Const Eng CONST

Budget Year Item #

Program Code

State Federal

Total Amount 2.5c.(1) State Administered STIP Projects on the State Highway System Resolution FP-06-04

1 $524,000

Department of Transportation

MTC Solano

04N-Sol-37 8.0/10.5

Along Route 37, f rom the Napa River Bridge to Diablo Street in Vallejo. Mitigation planting. Final Project Development Adjustment (GF RIP): N/A Final Right-of-Way Adjustment: N/A

0T14F1

04-5201D GF RIP / 06-07

$0 $0

$86,000 $441,000

2006-07 801-3008

20.20.075.400

$524,000

$524,000

2 $271,000


TCAG Tulare

06S-Tul-198 R19.7/R19.8

Near Exeter, at the intersection of Routes 198 and 245. Install traffic signal and improve intersection. Final Project Development Adjustment: N/A Final Right-of-Way Share Adjustment: N/A (Contributions from other sources: $812,000.)

WITHDRAWN PRIOR TO CTC MEETING

471601 06-D008

RIP / 05-06 $0 $0 $0

$271,000

2006-07 801-3008

20.20.075.600

$271,000

$271,000

3 $1,450,000


Inyo LTC Inyo

09S-INY-395 77.3/91.6

Near Independence, from north of North Fort Road to south of Elna Road. Archaeological pre-mitigation for Black Rock project. Final Project Development Adjustment: N/A Final Right-of-Way Share Adjustment: N/A

214620

09-0192A RIP / 06-07

$0 $0 $0

$1,450,000

2006-07 801-3008

20.20.075.600

$1,450,000

$1,450,000





Recipient RTPA/CTC

County Dist-Co-Rte

Postmile



EA PPNO


Const Eng CONST

Budget Year Item #

Program Code

State Federal

Total Amount 2.5c.(1) State Administered STIP Projects on the State Highway System Resolution FP-06-04

4 $2,418,000

Department of Transportation Amador CTC

Amador 10N-Ama-49 R7.0/R11.0

Near Martell, from Route 104 (Ridge Road) to south of Rancheria Creek. Environmental Mitigation. Final Project Development Support Estimate: $964,000 $510,000 Programmed Amount: $778,000 Adjustment: $186,000 (Debit) $268,000 (Credit) Final Right-of-Way Right-of-Way Estimate: $15,000 Programmed Amount: $15,000 Adjustment: $ 0 (20%) (Programmed amount for Construction has been adjusted to reflect a cost increase of $243,000. Savings from support expenditures will cover increase in Construction. The remaining $25,000 to return to Amador share balance.)

049950

10-2130E RIP / 06-07

$39,000 $739,000 $231,000

$2,175,000 $2,418,000

2006-07 801-3008

20.20.075.600

$2,418,000

$2,418,000


Recipient RTPA/CTC

District-County Legislative Districts

Project Title Location

Project Description Project Funding

EA PPNO

Program/Year PA&ED PS&E R/W

CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.5c.(3) Locally Administered STIP Projects off the State Highway System Resolution FP-06-05

1 $17,000

Tehama County Tehama LTC 02-Tehama Senate: 4

Assembly: 2

Jewett Creek Bridge. Near Corning, on Columbia Avenue. Rehabilitate bridge (#8C-0037) and improve approach. Highway Bridge Program (HBP, HBRR) match. (Contributions from other sources: $126,000.)

455794 02-2334

RIP / 06-07 $17,000

$0 $0 $0

2006-07 601-3008

20.30.600.620

$17,000

$17,000

2 $20,000


Assembly: 2

Pine Creek Bridge Rehabilitation. Near Red Bluff, on Reeds Creek Road at Pine Creek. Widen bridge (#8C-68). HBP (HBRR) match. (Contributions from other sources: $153,000.)

455774 02-2182

RIP / 06-07 $20,000

$0 $0 $0

2006-07 601-3008

20.30.600.620

$20,000

$20,000

3 $37,000


Assembly: 2

Jewett Creek Bridge. Near Corning, on Kirkwood Road. Rehabilitate existing bridge (#8C-0218). HBRR match. (Contributions from other sources: $278,000.)

455784 02-2333

RIP / 06-07 $37,000

$0 $0 $0

2006-07 601-3008

20.30.600.620

$37,000

$37,000

4 $7,000,000

San Benito County San Benito COG 05-San Benito Senate: 12

Assembly: 28

Route 25 Bypass. In Hollister, south of Sunnyslope Road to west of San Felipe Road. Construct urban arterial. Proposed as Route 25 when completed. (Contributions from other sources: $10,443,000.)

391101

05-0002U RIP / 06-07

$0 $0 $0

$7,000,000

2006-07 601-3008

20.30.600.620

$7,000,000

$7,000,000





Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.5c.(3) Locally Administered STIP Projects off the State Highway System Resolution FP-06-05

5 $82,000

Santa Cruz County Regional

Transportation Commission

Santa Cruz LTC 05-Santa Cruz Senate: 11, 15

Assembly: 27, 28

Highway 1 Freeway Service Patrol.

4A1854 05-0923

RIP / 06-07 $0 $0 $0

$82,000

2006-07 601-3008

20.30.600.620

$82,000

$82,000

Project #


RTPA/CTC County




EA PPNO


Const Eng CONST

Budget Year Item #

Program Code

State Federal

Total Amount 2.5c.(4) State Administered STIP Transportation Enhancement Projects on the State Highway System Resolution FP-06-06

1 $429,000

Department of Transportation Siskiyou LTC

Siskiyou 02N-Sis-97 R30.2/R31.1

In the city of Weed, from Boles Street to just past the intersection of State Route 265. Construct decorative street and pedestrian lighting. Final Project Development Adjustment: N/A Final Right-of-Way Share Adjustment: N/A (To be combined with SHOPP project PPNO 3009 for CON.)

359901

02-2398C RIP TE / 06-07

$0 $0

$10,000 $429,000

2006-07 801-3008 301-0890

20.20.025.700 20.20.075.600

$49,000 $380,000

$429,000

2 $500,000

Department of Transportation El Dorado LTC

TRPA El Dorado 03N-ED-89

0.0/17.2

In El Dorado County, in the Lake Tahoe Basin area. Tree planting. Final Project Development Support Estimate: $ 72,000 Programmed Amount: $100,000 Adjustment: $ 28,000 (Credit) Final Right-of-Way Right-of-Way Estimate: $11,000 Programmed Amount: $10,000 Adjustment: $ 0 <20%

0E8101 03-3457

IIP TE / 06-07 $0 $0

$100,000 $500,000

2006-07 801-3008 301-0890

20.20.025.700

$57,000 $443,000

$500,000


Recipient RTPA/CTC



Project Description

EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.5c.(5) Locally Administered STIP Transportation Enhancement Projects Resolution FP-06-07

1 $60,000


Assembly: 2

Lake California Drive Bikeway. Near Cottonwood, from the intersection of Main Street and Lake Drive to Del Mar Boulevard. Construct class 1 bike path.

456394 02-2428

RIP TE / 06-07 $50,000 $10,000

$0 $0

2006-07 601-3008 101-0890

20.30.600.731

$6,882 $53,118

$60,000




Project #


RTPA/CTC District-County

Legislative Districts


Project Description

EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal


2 $342,000

Contra Costa County MTC

04-Contra Costa Senate: 7

Assembly: 15

Reliez Valley Road Pedestrian Path. Near Lafayette, along Reliez Valley Road between Grayson Road and the end of the existing sidewalk, one-half mile to the south. Construct pedestrian path. (A 13-month time extension for allocation, to 7/31/2006, was approved in April 2005.) (Contributions from other sources: $54,000.)

073744

04-2011T RIP TE / 04-05

$0 $0 $0

$342,000

2006-07 601-3008 101-0890

20.30.600.731

$39,228 $302,772

$342,000

3 $110,000

City of Los Angeles LACMTA

07-Los Angeles Senate: 26

Assembly: 47

Right of Way Bike Path Westside Extension. In Los Angeles, along the Exposition Rail Right of way from Venice/Robertson Boulevards to Sepulveda Boulevard. Design and construct 2.7 miles of class I bike and pedestrian paths. (Contributions from other sources: $21,000.)

4U3804 07-3184

RIP TE / 06-07 $110,000

$0 $0 $0

2006-07 601-3008 101-0890

20.30.600.731

$12,617 $97,383

$110,000

4 $178,000

Ventura County Transportation Commission

VCTC 07-Ventura Senate: 17

Assembly: 37

Historic Preservation of The Mill Building and Santa Paula Depot. In Ventura County adjacent to the Santa Paula Rail line. Rehabilitate and preserve depots. (Allocation from TE Reserve PPNO 3565.)

4U3674

07-3565E RIP TE / 06-07

$0 $178,000

$0 $0

2006-07 601-3008 101-0890

20.30.600.731

$20,417 $157,583

$178,000

5 $2,000,000

City of San Diego SANDAG

11-San Diego Senate: 39, 40

Assembly: 76, 78

Bird Rock Area Traffic Management Plan. In the La Jolla area, on La Jolla Boulevard between Colma Street and Camino de la Costa. Provide traffic calming measures, including round-abouts, and landscaping and beautification efforts. (Allocation from TE Reserve PPNO 7421.)

212744

11-7421F RIP TE / 06-07

$0 $0 $0

$2,000,000

2006-07 601-3008 101-0890

20.30.600.731

$229,400 $1,770,600

$2,000,000

6 $2,000,000 National City

SANDAG 11-San Diego Senate: 40

Assembly: 79

National City Boulevard Streetscape Promenade. In National City, on National City Boulevard from 7th Street to Division Street and 12th Street to 7th Street; and on 9th Street between A Street and National City Boulevard. Construct median, sidewalk, street lighting, landscaping, and other pedestrian amenities. (Allocation from TE Reserve PPNO 7421.)

212734

11-7421G RIP TE / 06-07

$0 $0 $0

$2,000,000

2006-07 601-3008 101-0890

20.30.600.731

$229,400 $1,770,600

$2,000,000


Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.5c.(6) Local STIP Planning, Programming, and Monitoring Projects Resolution FP-06-08

1 $98,000

Tehama County Transportation Commission Tehama LTC 02-Tehama Senate: 4

Assembly: 2

Planning, Programming and Monitoring.

456374 02-2063

RIP / 06-07 $0 $0 $0

$98,000

2006-07 601-3008

20.30.600.670

$98,000

$98,000





Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal


2 $15,000

Trinity County Transportation Commission Trinity LTC 02-Trinity Senate: 4

Assembly: 1


456384 02-2066

RIP / 06-07 $0 $0 $0

$15,000

2006-07 601-3008

20.30.600.670

$15,000

$15,000

3 $63,000

Butte County Association of Governments

BCAG 03-Butte

Senate: 1 Assembly: 3


0L1404 03-0L16

RIP / 06-07 $0 $0 $0

$63,000

2006-07 601-3008

20.30.600.670

$63,000

$63,000

4 $83,000

Colusa County Transportation Commission Colusa LTC 03-Colusa Senate: 4

Assembly: 2


0L1434 03-0L20

RIP / 06-07 $0 $0 $0

$83,000

2006-07 601-3008

20.30.600.670

$83,000

$83,000

5 $85,000

Nevada County Transportation Commission Nevada CTC 03-Nevada

Senate: 1, 4 Assembly: 3, 4


0L1414 03-0L83

RIP / 06-07 $0 $0 $0

$85,000

2006-07 601-3008

20.30.600.670

$85,000

$85,000

6 $150,000

Placer County Transportation

Planning Agency PCTPA

03-Placer Senate: 1, 4, 6

Assembly: 2, 3, 4, 5


0L1424 03-0L11

RIP / 06-07 $0 $0 $0

$150,000

2006-07 601-3008

20.30.600.670

$150,000

$150,000

7 $407,000

Metropolitan Transportation Commission

MTC 04-VAR

Senate: 2-4, 7-11, 13, 15

Assembly: 1, 6-8, 11-16, 18-24, 28

Planning, Programming and Monitoring MTC’s FY 2006-07 PPM for the following 9 counties:

Alameda (PPNO 2100) $110,000 Contra Costa (PPNO 2118) $72,000 Marin (PPNO 2127) $18,000 Napa (PPNO 2130) $11,000 San Francisco (PPNO 2131) $48,000 San Mateo (PPNO 2140) $49,000 Santa Clara (PPNO 2144) $29,000 Solano (PPNO 2152) $29,000 Sonoma (PPNO 2156) $41,000

924503

04-various RIP / 06-07

$0 $0 $0

$407,000

2006-07 601-3008

20.30.600.670

$407,000

$407,000





Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal


8 $189,000

Transportation Agency For

Monterey County TAMC

05-Monterey Senate: 12, 15

Assembly: 27, 28


4A2194 05-1165

RIP / 06-07 $0 $0 $0

$189,000

2006-07 601-3008

20.30.600.670

$189,000

$189,000

9 $150,000

Santa Cruz County Regional

Transportation Commission

SCCLTC 05-Santa Cruz Senate: 11, 15

Assembly: 27, 28


4A2184 05-0921

RIP / 06-07 $0 $0 $0

$150,000

2006-07 601-3008

20.30.600.670

$150,000

$150,000

10 $27,000

Madera County Transportation Commission Madera LTC 06-Madera Senate: 12

Assembly: 25


927943 06-6L05

RIP / 06-07 $0 $0 $0

$27,000

2006-07 601-3008

20.30.600.670

$27,000

$27,000

11 $3,885,000

Los Angeles County Metropolitan

Transportation Authority LACMTA

07-Los Angeles Senate: 17,19,30,32 Assembly: 36,38-61


4U3834 07-9001

RIP / 06-07 $0 $0 $0

$3,885,000

2006-07 601-3008

20.30.600.670

$3,885,000

$3,885,000

12 $295,000

Ventura County Transportation Commission

VCTC 07-Ventura

Senate: 17-19 Assembly: 35,37,41


932678 07-9002

RIP / 06-07 $0 $0 $0

$295,000

2006-07 601-3008

20.30.600.670

$295,000

$295,000

13 $1,947,000

Riverside County Transportation Commission

RCTC 08-Riverside

Senate: 31, 36, 37 Assembly: 64-66, 80


924968 08-9803

RIP / 06-07 $0 $0 $0

$1,947,000

2006-07 601-3008

20.30.600.670

$1,947,000

$1,947,000





Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal


14 $570,000

San Bernardino Associated

Governments SANBAG

08-San Bernardino Senate: 17, 18, 29,

31, 32 Assembly: 34, 36,

59-63, 65


412034 A00084 08-9811

RIP / 06-07 $0 $0 $0

$570,000

2006-07 601-3008

20.30.600.670

$570,000

$570,000

15 $334,000 San Diego

Association of Governments

SANDAG 11-San Diego

Senate: 36, 38-40 Assembly: 66, 73-79


212554 11-7402

RIP / 06-07 $0 $0 $0

$334,000

2006-07 601-3008

20.30.600.670

$334,000

$334,000


Recipient RTPA/CTC



Project Description

EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal


1 $400,000

Sierra County Sierra LTC 03-Sierra Senate: 1

Assembly: 3

Loganville Scenic Byway Visitor Center. Near Sierra City, on United States Forest Service property adjacent to SR 49. Construct visitor center, including off-highway parking, picnicking areas, restrooms, a vehicle dump station, and an interpretive trail. Sierra County is requesting to advance the cost increase on this project with funds from their unprogrammed share balance.

0L1354 03-3115

RIP TE / 05-06 $0 $0 $0

$100,000

RIP TE / 06-07 $0 $0 $0

$300,000

2006-07 601-3008 101-0890

20.30.600.731

$45,880 $354,120

$400,000

2A $15,000

United States Department of

Agriculture (USDA) Sierra LTC 03-Sierra Senate: 1

Assembly: 3

Downieville Mountain Bike and Hiker Trailhead. In the City of Downieville, on United States Forest Service land at the Downieville Ranger Station adjacent to SR 49. Construct restrooms, outdoor showers, parking, and visitor information displays. Sierra County is requesting to advance the cost increase on this project with funds from their unprogrammed share balance. The USDA Forest Service is the implementing agency for PS&E ($15,000), while Sierra County (below) is the implementing agency for Construction ($173,000), for a total project cost of $188,000.

0L1364 03-3116

RIP TE / 06-07 $0 $0

$15,000 $0 $0

2006-07 601-3008 101-0890

20.30.600.731

$1,721 $13,279

$15,000





Recipient RTPA/CTC



Project Description

EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal


2B $188,000 $173,000

Sierra County Sierra LTC 03-Sierra Senate: 1

Assembly: 3

Downieville Mountain Bike and Hiker Trailhead. In the City of Downieville, on United States Forest Service land at the Downieville Ranger Station adjacent to SR 49. Construct restrooms, outdoor showers, parking, and visitor information displays. Sierra County is requesting to advance the cost increase on this project with funds from their unprogrammed share balance. The USDA Forest Service (above) is the implementing agency for PS&E ($15,000), while Sierra County is the implementing agency for Construction ($173,000), for a total project cost of $188,000.

0L1364 03-3116

RIP TE / 05-06 $0 $0 $0

$50,000

RIP TE / 06-07 $0

$15,000 $0 $0

$123,000

2006-07 601-3008 101-0890

20.30.600.731

$19,843 $153,157

$173,000

Project #

Allocation Amount Recipient County



Reason for Supplemental Funds

EA

PPNO Budget Year Prgm Codes

Program

State

Federal Current Budget Amount

Additional Allocation

Revised

Fund Amount

Revised Total Amount

2.5c.(8) Locally Administered STIP Transportation Enhancement Project (SUPPLEMENTAL) Resolution FP-06-10

1 $400,000

City of Rancho Cordova SACOG

03-Sacramento Senate: 6

Assembly: 10

US 50 at Mather Field Road Interchange. In Sacramento, at Route 50/Mather Field Road Interchange and Mather Field Road between Folsom Boulevard and the Mather Commerce Center. Landscape, streetscape, and lighting. The project was voted in March 2006 for $1,010,000 for Construction. The City of Rancho Cordova is requesting an additional $400,000 to award the project. Sacramento Area Council of Governments (SACOG) is requesting that the supplemental funds be allocated from their RIP shares.

2E2408 03-2L66

RIP TE / 05-06 2004-05 301-0042 301-0890

20.30.600.731

2006-07 301-0042 301-0890

20.30.600.731

$115,847 $894,153

$1,010,000

$45,880 $354,120

$400,000

$115,847 $894,153

$45,880 $354,120

$1,410,000


Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.5c.(9) AB 3090 Reimbursement for STIP Projects Resolution FP-06-11

1 $663,000

Metropolitan Transportation Commission

MTC 04-VAR

Senate: 2-4, 7-11, 13,15

Assembly: 1, 6-8, 11-16, 18-24, 28

AB 3090 Reimbursement Project MTC’s FY 2006-07 AB 3090 Reimbursements for FY 2003-04 PPM for the following 9 counties:

Alameda (PPNO 2100A) $86,000 Contra Costa (PPNO 2118A) $53,000 Marin (PPNO 2127A) $18,000 Napa (PPNO 2130A) $10,000 San Francisco (PPNO 2131A) $46,000 San Mateo (PPNO 2140B) $47,000 Santa Clara (PPNO 2144A) $346,000 Solano (PPNO 2152A) $26,000 Sonoma (PPNO 2156A) $31,000

924075

04-various RIP / 06-07

$0 $0 $0

$663,000

2006-07 101-0042

20.30.600.670

$663,000

$663,000





Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.5c.(9) AB 3090 Reimbursement for STIP Projects Resolution FP-06-11

2 $25,037,000

Alameda County Transportation

Authority MTC

04-Alameda Senate: 9, 10

Assembly: 14-16, 18, 20

AB 3090 Reimbursement Project (This is a reimbursement projec t for I 880 HOV project that was approved on January 22, 2004, as a part of the Amendment 02S-074B. A total of $10,958,000 out of the $25,037,000 AB 3090 amount has been expended towards the project. Therefore, $10,957,000 will be reimbursed as a lump sum, while the balance of $14,080,000 will be paid as invoices for eligible expenditures are received.)

2332U1

04-0016F RIP / 06-07

$0 $0 $0

$14,080,000

04-0016Q RIP / 06-07

$0 $0 $0

$10,957,000

2006-07 801-3008

20.25.075.600

2006-07 101-0042

20.25.075.600

$14,080,000

$10,957,000

$25,037,000

3 $31,324,000

Riverside County Transportation Commission

RCTC 08-Riverside

Senate: 31, 36, 37, 40

Assembly: 63, 64, 65, 66, 71, 80

AB 3090 Reimbursement Project (This is a reimbursement project for the cities of Riverside and Moreno Valley from Eucalyptus Avenue Interchange to Columbia Avenue Interchange project for the Route 60/90/215 Interchange project that was approved on September 25, 2003, as part of Amendment 02S-102.)

33489G

08-0121P RIP / 06-07

$0 $0 $0

$26,625,000

IIP / 06-07 $0 $0 $0

$4,699,000

2006-07 101-0042

20.30.075.600

2006-07 101-0042

20.30.025.700

$26,625,000

$4,699,000

$31,324,000


Recipient RTPA/CTC




EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.5c.(10) Locally Administered STIP Transportation Enhancement Project - Advancement Resolution FP-06-13

1 $39,000

Lake County LAPC

01-Lake Senate: 2

Assembly: 1

Kelseyville Walkway and Street Lighting. In Kelseyville, on Main Street from Gunn Street to Second Street. Install concrete walkways and facilities for new decorative street lighting. (Advance Allocation from FY 2009-10 TE Reserve PPNO 3036.)

This project is not recommended for vote at this time. (Contributions from other sources: $28,000.)

281734

01-3036A RIP TE / 09-10

$24,000 $15,000

$0 $0

2006-07 601-3008 101-0890

20.30.600.731

$4,474 $34,526

$39,000




Project #





EA PPNO

Budget Year Prgm Codes

Program

State Federal Current Budget Amount

State Federal


State Federal Revised

Total Amount 2.5e.(1) Supplemental Funds for Previously Voted Projects Resolution FA-06-01

1 $640,000


Los Angeles

07S-LA-1 46.8

In Malibu, between Cross Creek and Serra Road. Bridge replacement. Supplemental funds are needed to settle construction claims.

1032C1 1992-93 302-0042 302-0890

20.20.205.221 SHOPP

1032C1

1994-1995 302-0042 302-0890

20.20.205.223 SHOPP

1032C1 2005-06 302-0042 302-0890

20.20.201.110 SHOPP

$1,404,731 $7,019,000

$1,099,769 $5,924,500

$15,448,000

$640,000 -

$640,000

$1,404,731 $7,019,000

$1,099,769 $5,924,500

$640,000 -

$16,088,000 2

$500,000 Department of Transportation Los A ngeles

07S-LA-1 23.4/25.2

In Manhattan Beach and El Segundo, from 0.1 mile south of Marine Avenue to 0.3 mile north of El Segundo Boulevard. Widen and restripe roadway. Supplemental funds are needed to settle construction claims. G-12 funds have been ex hausted.

102914 0023G

1997-98 301-0042 301-0890

20.20.101.913 GF RIP

1998-99 301-0042 301-0890

20.20.075.413 GF RIP

2006-07 301-0042 301-0890

20.20.075.400 GF RIP

$741,384 $6,040,206

$54,616 $103,794

$6,940,000

$43,000 $457,000

$500,000

$741,384 $6,040,206

$54,616 $103,794

$43,000 $457,000

$7,440,000

Project #





EA

PPNO Budget Year Prgm Codes

Program

State


State Federal




1 $1,295,000


Orange

12S-Ora-5 23.8/24.5

In Irvine, at Sand Canyon Avenue. Reconstruct pavement to improve surface drainage. Supplemental funds are needed to award the contract.

0F9501

12-2769A 2004-05 302-0042 302-0890

20.20.201.010 SHOPP

$8,541,000 -

$8,541,000

$1,295,000 -

$1,295,000

$9,836,000 -

$9,836,000





Recipient County




EA PPNO

Budget Year Item #

Prgm Codes Program

State


State Federal




1 $680,000


Ventura 07S-Ven-1

15.0

In Oxnard, at Pleasant Valley Road. Drainage system to be constructed under existing highway. Supplemental funds are needed to complete construction.

117041 1157M

2000-01 301-0042 301-0890

20.20.075.412 RIP

2001-02 301-0042 301-0890

20.20.075.412 RIP

2002-03 301-0042 301-0890

20.20.075.400 RIP

2006-07 801-3008

20.20.075.400 RIP

$3,490,000 $26,950,000

$62,800 $483,200

$201,000 $1,549,000

$32,736,000

$680,000

$680,000

$3,490,000 $26,950,000

$62,800 $483,200

$201,000 $1,549,000

$680,000

$33,416,000

Project # Amount County


Location Project Description Allocation History

EA Program

Budget Year


State Federal

Total Amount 2.5f.(1) Informational Report – Emergency G-11 Allocations

1 $2,500,000 Del Norte

01N-DN-101 R4.04

Near Klamath at the Klamath River Bridge (Bridge # 01-0028). In January 2006, a failing hinge was discovered between two sections of the bridge deck. The hinge was rapidly failing with imminent bridge collapse at Span 5. The initial project was to provide an interim structural support to keep the bridge open, and demolish and replace the failing hinge. This supplemental is needed because of underestimation of the initial cost and weather related construction delays. Initial G-11 Allocation 01/30/06: $3,000,000 Supplemental G-11 Allocation 05/04/06: $2,500,000 Revised Allocation: $5,500,000

469501 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.110

$2,500,000 -

$2,500,000

2 $2,000,000 Humboldt

01U-Hum-101 41.5, 41.8, 42.0

Near Redcrest, approximately one mile south of Bear Creek Bridge. On January 20, 2006, due to 2005/2006 winter storms, the roadway settled more than one foot leaving substantial cracks in the northbound lane. Initial project was to remove unstable material, reconstruct roadway and improve drainage. This supplemental is needed to repair two similar additional failures that occurred in early February 2006 at post miles 41.8 and 42.0 Initial G-11 Allocation 02/02/06: $2,500,000 Supplemental G-11 Allocation 05/02/06 $2,000,000 Revised Allocation: $4,500,000

470201 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $2,000,000

$2,000,000







EA Program

Budget Year


State Federal


3 $175,000

Mendocino 01U-Men-1

71.95

Near Fort Bragg at 2.3 miles north of Ten Mile Creek. In April 2006, as a result of 2005/2006 winter storms, a slide occurred at this location undermining the southbound traveled way and damaging a culvert. This project will repair the culvert and rebuild the roadway. Initial G-11 Allocation 06/05/06: $175,000

473301 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $175,000

$175,000

4 $200,000

Mendocino 01U-Men-101

2.18

Near Hopland at 0.3 mile south of Cummiskey sidehill viaduct. In April 2006, as a result of 2005/2006 winter storms, a slide occurred at this location damaging a 42-inch diameter culvert downdain. This caused accelerated erosion in the roadway fill embankment. This project will repair eroded slope and downdrain. Initial G-11 Allocation 06/05/06: $200,000

473201 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $200,000

$200,000

5 $1,300,000 Mendocino

01U-Men-101 R34.0/36.0

North of Ukiah from 1.2 miles to 3.2 miles north of West Road. On April 10, 2006, as a result of 2005/2006 winter storms, a slipout at this location caused the roadway to settle more than 12 inches resulting in the closure of one travel lane. This project will provide continual traffic control, install subsurface drainage facilities, and repair the culvert and roadw ay. Initial G-11 Allocation 04/26/06: $1,300,000

471201 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $1,300,000

$1,300,000

6 $700,000 Siskiyou

02U-Sis-96 22.8

Near Somes Bar at 0.87 mile east of Elliott Creek. On March 18, 2006, as a result of 2005/2006 winter storms, a landslide occurred at this location. This project will remove and dispose of the slide material, conduct traffic control, and place erosion control measures. Initial G-11 Allocation 04/26/06: $700,000

3C8801 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$700,000 -

$700,000

7 $450,000 Shasta

02U-Sha-299 1.7

Approximately 16.5 miles west of Shasta at 1.8 miles east of Buckhorn Summit. In February 2006, as a result of 2005/2006 winter storms, heavy surface runoffs washed out the highway embankment. This project is needed to repair the embankment, place rock slope protection and erosion control, repair overside drain, and conduct traffic control. Initial G-11 Allocation 06/05/06: $450,000

4C0901 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$450,000 -

$450,000

8 $250,000 Colusa

03U-Col-20 4.81

Near Williams at 1.4 miles east of Route 16. On March 10, 2006, as a result of 2005/2006 winter storms, a slipout occurred at this location causing a 3-foot deep void under the shoulder area. The shoulder was closed to public traffic. This project will reconstruct the embankment and shoulder area. Initial G-11 Allocation 04/27/06: $250,000

2E4201 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$250,000 -

$250,000

9 $150,000 El Dorado 03U-ED-50

14.8

Near Placerville at 0.2 mile west of Missouri Flat Road. On April 4, 2006, as a result of 2005/2006 winter storms, a slide occurred at this location. This project will remove and dispose of the slide material, place K-rail on the shoulder area to protect against additional material falling on the travel way. Initial G-11 Allocation 04/26/06: $150,000

2E4601 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$150,000 -

$150,000







EA Program

Budget Year


State Federal


10 $200,000 El Dorado 03U-ED-50

49.64

Near Kyburz at 0.6 mile east of Silver Fork Road. On May 8, 2006, as a result of 2005/2006 winter storms, a cut slope above the freeway became heavily saturated and failed. Approximately 1300 cubic yards of slide material covered the traveled lanes. This project will remove the slide material, stabilize the slope, and apply erosion control measures. Initial G-11 Allocation 05/18/06: $200,000

2E5801 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $200,000

$200,000

11 $150,000 El Dorado 03U-ED-50

0.70

West of Placerville at 0.1 mile west of Latrobe Road. On March 28, 2006, as a result of 2005/2006 winter storms, a slide occurred at this location. This project will remove the unstable slide material on the cut slope, and place erosion control measures. Initial G-11 Allocation 04/27/06: $150,000

2E4401 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$150,000 -

$150,000

12 $175,000 El Dorado 03U-ED-89

22.62

Near South Lake Tahoe approximately 3 miles north of Bliss Memorial State Park. On April 21, 2006, a sinkhole was discovered in the southbound travel way. The sinkhole was caused by storm water washing out soil under two 36-inch culverts. This project will replace the two c ulverts, and re-construct the damaged roadway. Initial G-11 Allocation 05/15/06: $175,000

2E5001 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $175,000

$175,000

13 $750,000

Placer 03U-Pla-80

54.8

In Nyack at Putts Lake Road Undercrossing (Bridge # 19-0116R). In March 2006, an investigation of the bridge deck revealed spalling and exposure of the top mat of reinforcement. This project will rehabilitate the failing deck by placing a deck on deck structural repair coupled with the installation of steel under-deck forms. Initial G-11 Allocation 04/27/06: $750,000

2M6401 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$750,000 -

$750,000

14 $300,000

Contra Costa 04U-CC-24

7.5

In Lafayette at the Pleasant Hill on-ramp to westbound Route 24. As a result of 2005/2006 winter storms, a slide occurred at this location. The on-ramp below the slide was closed to traffic for clean up and slide material removal activities. This project will re-grade the slope, place rock slope protection, and reconstruct a concrete ditch. Initial G-11 Allocation 04/26/06: $300,000

2S9101 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $300,000

$300,000

15 $12,000,000 Contra Costa 04U-CC-80

8.4/8.6

In Pinole between Pinole Valley Road and Appian Way on westbound I-80. On April 1, 2006, as a result of water buildup from heavy rain, a large landslide developed on the hillside above an existing retaining crib wall. On April 30, 2006, the wall completely failed and debris forced the closure of two freeway lanes. This project will construct a soil nail wall above the existing wall, remove slide debris, backfill behind the wall, install sub drainage system, and reconstruct the concrete crib wall. Initial G-11 Allocation 05/15/06: $12,000,000

3S1901 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $12,000,000

$12,000,000







EA Program

Budget Year


State Federal


16 $500,000

Marin 04U-Mrn-1

1.8

Near Mill Valley at Sunny Brook Lane. As a result of the heavy winter rain during the first week of January 2006, a slipout developed on the shoulder below the roadway. The slipout continued to expand causing a potential for undermining the highway pavement. This project will remove the debris and construct a soldier pile wall. Initial G-11 Allocation 05/12/06: $500,000

3S1201 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $500,000

$500,000

17 $300,000

Marin 04U-Mrn-101

6.4

Near Mill Valley north of Junction 131. On April 14, 2006, as a result of 2005/2006 winter storms, a landslide deposited a large volume of debris onto an adjacent bike path blocking one lane. This project will remove slide debris, construct rock slope protection, and place erosion control to prevent additional slides. Initial G-11 Allocation 06/01/06: $300,000

3S2501 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $300,000

$300,000

18 $165,000

Santa Clara 04U-SCl-280

2.9

In San Jose south of Meridian Avenue. On August 18, 2005, local springs or shallow groundwater flows undermined the pavement under the shoulder and a travel lane. Initial project was to repair subsurface drainage and pavement. The supplemental is needed to complete the project and close out this contract. Initial G-11 Allocation 09/20/05: $250,000 Supplemental G-11 Allocation 06/02/06 $165,000 Revised Allocation: $415,000

2S7301 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$165,000 -

$165,000

19 $7,000,000 San Mateo 04U-SM-1

39.14

Near Pacifica approximately 1.5 miles south of Linda Mar Boulevard- Devil Slide area. On April 2, 2006, as a result of 2005/2006 winter storms, a slipout occurred at this location causing the roadway to settle. The roadway was closed to traffic. This project will scale loose rock, construct a tieback wall, rebuild damaged roadway, place erosion control measures, and conduct traffic control. Initial G-11 Allocation 04/26/06: $7,000,000

3S1501 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$7,000,000 -

$7,000,000

20 $2,500,000 San Mateo 04U-SM-1

39.9

Near Pacifica, approximately 1 mile south of Linda Mar Boulevard – Devil Slide area. On March 28, 2006, as a result of 2005/2006 winter storms, a slipout caused the northbound lane to drop one foot. This project will construct a tieback retaining wall structure and repair the damaged roadway. Initial G-11 Allocation 04/26/06: $2,500,000

3S1301 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $2,500,000

$2,500,000

21 $150,000 San Mateo 04U-SM-35

29.3

In Daly City at Higate Avenue. During heavy rain in April 2006, a landslide originating on the highway undermined the roadway and damaged adjacent private property. This project will remove and dispose of the slide debris, repair and stabilize the slope, conduct traffic control, repair highway drainage facilities, and replace adjacent property damaged fencing and landscaping. Initial G-11 Allocation 05/18/06: $150,000

3S2001 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $150,000

$150,000







EA Program

Budget Year


State Federal


22 $3,000,000

Sonoma 04U-Son-1 27.13/27.25

North of Jenner approximately 7 miles north of State Route 116. On April 13, 2006, as a result of the winter storms of 2005/2006, a large landslide deposited a large volume of slide debris on the roadway requiring the closure of the highway. This project will remove slide debris, construct a soldier pile wall with tiebacks, repair the settled pavement, and replace a failed culvert and downdrain. Initial G-11 Allocation 05/12/06: $3,000,000

3S1801 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

- $3,000,000

$3,000,000

23 $900,000 Monterey

05U-Mon-1 21.6/31.4

Near Big Sur at 0.1 miles north of Dolan Creek Bridge. On April 3, 2006, as a result of 2005/2006 winter storms, the roadway dropped several inches at two locations. Loose rocks on the slopes also fell onto the roadway below. This project will remove and dispose of slide debris, reestablish the roadway profile and repave. Initial G-11 Allocation 04/27/06: $900,000

0P2201 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$900,000 -

$900,000

24 $300,000

Santa Cruz 05U-SCr-9

8.4/8.6

Near Ben Lomond at 0.1 mile south of Arboleda Way. During the unseasonably heavy rain that occurred in late April, a slide occurred causing trees and debris to fall into the San Lorenzo River. This project will remove trees and debris from the river, repair damaged embankment and culvert, and stabilize slopes. Initial G-11 Allocation 05/15/06: $300,000

0P5601 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$300,000 -

$300,000

25 $300,000


17.23

Near Ben Lomond north of Kings Creek Road. On May 12, 2006, a large sinkhole caused the northbound lane to settle at this location. This project will replace a failed 42-inch culvert to ensure roadway stability, repair the damaged pavement and conduct traffic control. Initial G-11 Allocation 05/30/06: $300,000

0P6401 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$300,000 -

$300,000

26 $300,000


5.1

Near Watsonville at 3.2 miles west of Santa Clara County line. On April 5, 2006, as a result of 2005/2006 winter storms, a slipout occurred at this location resulting in the complete loss of the westbound lane and undermining of the remaining eastbound lane. The roadway was closed. This project will reconstruct the entire roadway prism at this location. Initial G-11 Allocation 04/26/06: $300,000

0P2301 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$300,000 -

$300,000

27 $300,000


7.1

Near Watsonville at 1.2 miles w est of the Santa Clara County line. During the unseasonably heavy rain that occurred in late April 2006, a slide occurred creating a vertical drop-off near edge of pavement. This project will reconstruct the embankment and utilize one-way traffic control. Initial G-11 Allocation 05/15/06: $300,000

0P5701 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$300,000 -

$300,000

28 $350,000

San Luis Obispo 05U-SLO-101 55.67/55.85

In Paso Robles at South Paso Robles Overhead (Bridge # 49-149). On May 3, 2006, a transport vehicle carrying a large excavator hit the overhead structure. This project consists of welding and bending of the damaged structural members, replacing the gusset plates, painting the damaged areas, and conducting the necessary traffic control. Initial G-11 Allocation 05/12/06: $350,000

0P5801 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$350,000 -

$350,000







EA Program

Budget Year


State Federal


29 $500,000 Fresno

06U-Fre-168 29.4/29.6

Near Auberry, west of Auberry Road. On April 4, 2006, as a result of 2005/2006 winter storms, a slipout resulted in the complete loss of the shoulder and one travel lane. This project will install subsurface drainage, stabilize slopes, reconstruct the travel way and shoulder, and conduct traffic control as necessary. Initial G-11 Allocation 04/27/06: $500,000

0F9001 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$500,000 -

$500,000

30 $140,000 Fresno

06U-Fre-180 81.9

Near Fresno at the Wahtoke Creek Bridge (Bridge # 42-0078). Due to significant rainfall in early 2006, stream runoff washed out soil supporting the bridge piers. This project will stabilize the piers, place rock slope protection and conduct necessary traffic control. Initial G-11 Allocation 05/01/06: $140,000

0F9401 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$140,000 -

$140,000

31 $1,700,000

Kern 06U-Ker-178

20.5/21.7

Near Bakersfield at 10.9 miles east of Route 184. On May 10, 2006, the Kern River eroded the retaining wall supporting the highway. One lane is lost and complete loss of the roadway became imminent. This project will reconstruct damaged caisson wall and washed out fill, repair shoulder and pavement, and conduct 24-hour traffic control as required. Initial G-11 Allocation 05/30/06: $1,700,000

0G0501 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$1,700,000 -

$1,700,000

32 $200,000

Tulare 06U-Tul-190

48.2/48.4

Near Camp Nelson from 33 miles east of Route 65 to 9.1 miles east of the Flume Overcrossing. On April 9, 2006, as a result of 2005/2006 winter storms, the shoulder and portion of one lane were completely lost. This project will install subsurface drainage, stabilize slope, re-construct travel way and shoulder, and conduct traffic control as necessary. Initial G-11 Allocation 04/26/06: $200,000

0F9101 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$200,000 -

$200,000

33 $1,000,000 Los Angeles

07U-LA-1 43.8

In the city of Malibu approximately 0.5 mile south of Las Flores Drive. On April 6, 2006, heavy rain caused a rockslide to block the northbound lanes. This project will remove and dispose of the slide debris, grade the hill side to a stable slope, add protective measures such as catchment features, rock netting and/or erosion control as necessary. Initial G-11 Allocation 05/09/06: $1,000,000

1X3601 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$1,000,000 -

$1,000,000

34 $150,000 Ventura

07U-Ven-23 15.75

North of the city of Moorpark, approximately 2.3 miles north of High Street. On April 20, 2006, due to 2005/2006 winter storms, a corrugated metal pipe (CMP) culvert failed and caused a sinkhole to open in the travel way. This project will excavate the roadway, remove and replace the failed drainage system, repair and reopen the roadway to traffic. Initial G-11 Allocation 05/09/06: $150,000

1X4001 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$150,000 -

$150,000

35 $500,000 Ventura

07U-Ven-33 22.44

Near the City of Ojai within the Los Padres National Forest. On April 6, 2006, heavy rain caused a slide at this location. Slide debris blocked the highway and continued to fall. This project will remove all slide debris, grade the hillside and place protective measures against falling debris. Initial G-11 Allocation 05/09/06: $500,000

1X3701 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$500,000 -

$500,000







EA Program

Budget Year


State Federal


36 $2,100,000

Ventura 07U-Ven-33 55.8, 56.1

North of the City of Ojai, in the Los Padres National Forest. In May 2005, heavy winter and spring rain caused a slip-out at Postmile 55.8. The initial project was for the removal of unstable slope/slide debris and rebuilding of damaged roadway. In early 2006, the nearby Cuyama River eroded the roadway toe of slope 0.3 miles away from the location of initial damage causing tension cracks in the roadway. This supplemental will remove slide material, rebuild the slope, place rock slope protection, place subdrains and erosion control at the second damaged site. Initial G-11 Allocation 08/17/05: $3,000,000 Supplemental G-11 Allocation 04/27/06 $2,100,000 Revised Allocation: $5,100,000

4L3401 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$2,100,000 -

$2,100,000

37 $300,000

San Bernardino 08U-SBd-40

97.6

Near Barstow at Mustang Wash Bridge (Bridge # 54-0893R). Bridge inspection revealed three girders on Span-2 have severe cracking and have separated from the girders. Initial project was for installing temporary shoring under the girders. This supplemental is needed to install additional shoring under the deck to prevent deck collapse. Initial G-11 Allocation 04/18/06: $300,000 Supplemental G-11 Allocation 05/12/06 $300,000 Revised Allocation: $600,000

0J0201 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$300,000 -

$300,000

38 $300,000 Calaveras 10U-Cal-26 19.0, 23.0

Near Mokelumne Hill at approximately one mile and five miles east of Route 49. On April 4, 2006, as a result of 2005/2006 winter storms, an 18-inch culvert failed at one location, and the eastbound lane w as washed out at the other. This project will replace the damaged culvert at the first location and repair the roadway at the other. Initial G-11 Allocation 05/12/06: $300,000

0P1201 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$300,000 -

$300,000

39 $1,000,000 Mariposa

10U-Mpa-140 42.3

Near Yosemite National Park at one mile west of South Fork Merced River. On April 30, 2006, as a result of the winter storms of 2005/2006, a landslide 130-feet wide on a steep rocky slope caused the closure of the highway. This project will scale and remove all loose material from the slope, remove large boulders and debris from the roadway, repair the roadway as necessary, and place rock drapery as needed. Initial G-11 Allocation 05/30/06: $1,000,000

0P2401 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$1,000,000 -

$1,000,000

40 $1,500,000 San Diego 11U-SD-5

62.6

In San Diego at 0.5 mile north of Las Pulgas Road. A 50-foot section of a 150-inch diameter steel culvert is found in a state of failure and in need of immediate replacement. This project will replace the most severe damaged section with new pipe, and repair the remaining damaged sections with a steel or concrete pipe liner. Initial G-11 Allocation 05/25/06: $1,500,000

283601 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$1,500,000 -

$1,500,000

41 $295,000 Orange

12U-Ora-39 21.1

In the City of La Habra between Hacienda and Idaho Street. An existing 36-inch diameter metal pipe collapsed and caused pavement subsidence. This project will line the pipe with a suitable material, pressure grout between the existing pipe and the voids within the soil to stabilize the roadway structure. Initial G-11 Allocation 05/22/06: $295,000

0H5901 SHOPP

Emergency

2005-06 302-0042 302-0890

20.20.201.130

$295,000 -

$295,000







EA Program

Budget Year


State Federal

Total Amount 2.5f.(3) Informational Report – SHOPP Safety G-03-10 Delegated Allocations

1 $16,360,000

Humboldt

01N-Hum-101 58.8/70.0

Near Fortuna, north of Drake Hill Road to 12th Street OC #4-130 and from Finch Creek Road UC #4-113 to 0.7 km south of Fields Landing OH #4-121. Install median barrier. Centerline miles: 8.1 Allocation date: 05/23/06

438401 01-0051

SHOPP/05-06

$13,760,000

2005-06 302-0042 302-0890

20.20.201.010

- $16,360,000

$16,360,000

2 $7,400,000

Shasta

02N-Sha-299 50.7/51.9

Near Round Mountain from 2.8 km West to 0.9 km west of Buzzard Roost Road. Realign highway. Centerline miles: 1.2 Allocation date: 06/02/06

370501 02-3053

SHOPP/06-07

$7,725,000

2005-06 302-0042 302-0890

20.20.201.010

$740,000 $6,660,000

$7,400,000

3 $1,093,000

Santa Barbara 05S-SB-101

38.7/39.6

Near Refugio State Beach from 2 miles north of Refugio Creek to 0.2 miles south of the Santa Barbara Arroyo Quemado Creek Bridge. Centerline miles: 0.9 Allocation date: 06/02/06

0L5401 05-1451

SHOPP/06-07

$1,375,000

2004-05 302-0042 302-0890

20.20.201.010

$1,093,000 -

$1,093,000

4 $1,725,000

Madera

06N-Mad-41 17.6/18.3

Near Coarsegold at Road 200. Install signals and construct right turn and acceleration lanes. Centerline miles: 0.7 Allocation date: 06/02/06

0A3801 06-5255

SHOPP/06-07

$1,474,000

2004-05 2005-06 302-0042 302-0890

20.20.201.010

$1,725,000

$173,000 $1,552,000

$1,725,000

5 $3,463,000

San Bernardino

08S-SBd-38 3.1/4.1

In Mentone from Wabash Avenue to Crafton Avenue. Widen shoulders and new sidewalk with curb and gutter. Centerline miles: 1.0 Allocation date: 05/19/06

498501

08-0201A SHOPP/06-07

$4,499,000

2005-06 302-0042 302-0890

20.20.201.010

$398,000 $3,065,000

$3,463,000

6 $7,794,000

Orange

12S-Ora-405 20.8/23.1

In the cities of Los Alamitos, Rossmore, and Seal Beach from SR-22 to I-605. Provide freeway lighting in the center median and at shoulders. Centerline miles: 2.3 Allocation date: 06/02/06

0G6901 12-5133

SHOPP/06-07

$7,794,000

2005-06 302-0042 302-0890

20.20.201.010

$657,000 $7,137,000

$7,794,000

# Dist County Route Postmiles Location/Description EA-5 Program

Code

Original Est.

FM-05-03 Allocation 2.5f.(4) Informational Report – Minor Construction Program G-05-05 Delegations

1 8 Riv 15 37.8/38.0 Widen ramps, install signals, and interconnect and widen lanes.

0E4401 201.310 $750,000 $750,000

CTC Financial Vote List REVISED July 19-20, 2006 2.6 Mass Transportation Financial Matters



Project # Allocation Amount Recipient





EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.6a.(1) Local STIP Rail/Transit Projects Resolution MFP-06-01

1 $459,000 Mendocino

Transit Authority MCOG

01-Mendocino Senate: 2

Assembly: 1

Purchase Replacement Vehicles Purchase three 7-passenger, gasoline-powered replacement Paratransit vans and four 16-passenger, gasoline-powered replacement vans. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $459,000 $0 $459,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $459,000 $0 $459,000

T136TA 01-4437

RIP / 06-07 $0 $0 $0

$459,000

2006-07 101-0046

30.10.070.626

$459,000

$459,000

2 $924,000

California State University, Sacramento

SACOG 03-Sacramento

Senate: 6 Assembly: 9

California State University, Sacramento (CSUS) Tram PA&ED for tram to operate between CSUS campus and the 65th Street light rail station. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $924,000 $0 $924,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $22,976,000 $22,976,000 TOTAL $0 $924,000 $22,976,000 $23,900,000

T160TA 03-3151

RIP / 06-07 $924,000

$0 $0 $0

2006-07 101-0046

30.10.070.625

$924,000

$924,000

3 $4,500,000

Alameda Contra Costa Transit

District MTC

04-Alameda Senate: 7, 9,

10 Assembly: 11, 14, 15, 16, 18,

20

AC Transit Bus Component Rehabilitation Replace critical mechanical components of buses, including axles, brakes and electrical systems. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $4,500,000 $0 $4,500,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $4,500,000 $0 $4,500,000

T158TA

04-2009D RIP / 06-07

$0 $0 $0

$4,500,000

2006-07 101-0046

30.10.070.626

$4,500,000

$4,500,000

4 $26,537,000 $32,571,000 Los Angeles

County Metropolitan

Transportation Authority LACMTA

07-Los Angeles Senate: 21, 22,

24 Assembly: 44,

45, 46, 49

LACMTA Light Rail Vehicle Acquisition Procurement of 50 light rail vehicles for system-wide usage, including the Pasadena Gold Line and the Metro Eastside Extension. FUNDING PRIOR CURRENT FUTURE TOTAL State $44,554,000 $32,751,000 $0 $77,125,000 ST-Fed. $0 $0 $0 $0 Local $21,906,000 $1,134,000 $12,583,000 $35,623,000 L-Fed. $65,556,000 $6,817,000 $6,102,000 $78,475,000 TOTAL $132,016,000 $40,522,000 $18,685,000 $191,223,000

R144TB 07-3225

RIP / 06-07 $0 $0 $0

$26,537,000

RIP / 07-08 $0 $0 $0

$6,034,000

2006-07 101-0046

30.10.070.626

$26,537,000 $32,571,000

$26,537,000 $32,571,000









EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount

State

Federal

Total Amount 2.6a.(2) State Administered STIP Rail/Transit Projects Resolution MFP-06-02

1 $5,260,000

Capitol Corridor Joint Powers

Board

04-Santa Clara Senate: 13

Assembly: 24

CP Coast to Santa Clara Track Improvement Oakland/San Jose Track construction, rehabilitation, and signal construction between Santa Clara and San Jose. FUNDING PRIOR CURRENT FUTURE TOTAL State $9,289,345 $5,260,000 $0 $14,549,345 ST-Fed. $0 $0 $0 $0 Local $500,000 $0 $0 $500,000 L-Fed. $0 $0 $0 $0 TOTAL $9,789,345 $5,260,000 $0 $15,049,345

R893SC/D 75-2064

IIP / 06-07 $0 $0 $0

$5,260,000 $1,060,000

RIP / 06-07

$0 $0 $0

$4,200,000

2006-07 302-0046

30.20.020.720

$5,260,000

$5,260,000

2 $4,000,000


07-Ventrura Senate: 19

Assembly: 37, 38, 39

Moorpark to Simi Rail Replacement Replace railroad track, ties, and related items and material. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $4,000,000 $0 $4,000,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $4,000,000 $0 $4,000,000

R954TA 75-2034

IIP / 06-07 $0 $0 $0

$4,000,000

2006-07 302-0046

30.20.020.720

$4,000,000

$4,000,000

3 $987,000 San Diego

Association of Governments

SANDAG 11-San Diego Senate: 79

Assembly: 75

Santa Margarita River Bridge and Second Main Track Prepare PS&E for bridge and second main track construction project. FUNDING PRIOR CURRENT FUTURE TOTAL State $2,500,000 $987,000 $39,213,000 $42,700,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $2,500,000 $987,000 $39,213,000 $42,700,000

R906SA 75-2006

IIP / 06-07 $0

$987,000 $0 $0

2006-07 302-0046

30.20.020.720

$987,000

$987,000

5 $17,000,000

Southern California

Regional Rail Authority (SCRRA) Various

Senate: 18-25, 27, 29-38

Assembly: 35-46, 48-50, 56-80

2 Cab Cars and 3 Locomotives Purchase 2 Cab Cars and 3 Locomotives for Metrolink to be used on the Riverside-Fullerton-Los Angeles line and on the Inland Empire-Orange County line. FUNDING PRIOR CURRENT FUTURE TOTAL State $0 $17,000,000 $0 $17,000,000 ST-Fed. $0 $0 $0 $0 Local $0 $0 $0 $0 L-Fed. $0 $0 $0 $0 TOTAL $0 $17,000,000 $0 $17,000,000

R960TA 08-0079E IIP / 06-07

$0 $0 $0

$17,000,000

2006-07 101-0046

30.20.020.720

$17,000,000

$17,000,000









EA PPNO


CONST

Budget Year Item #

Program Codes

Allocation Amount State

Federal Total Amount

2.6a.(3) AB 3090 Reimbursement - STIP Transit Project Resolution MFP-06-03

1 $19,500,000 San Diego

Metropolitan Transit

Development Board

SANDAG 11-San Diego Senate: 36,

38-40 Assembly: 66,

73-79

AB 3090 Reimbursement Project (This is a reimbursement project for the Regional Automated Fare Technology Project (PPNO 0978) that was approved in December 2003, under STIP Amendment 02S-112.)

T028TB

11-0978A RIP / 06-07

$0 $0 $0

$19,500,000

2006-07 101-0046

30.10.070.625

$19,500,000 -

$19,500,000


Implementing Agency District-County

BREF # and Project Description Description of Allocation

Item #

Program Code

Total Allocation Amount

2.6e.(1) Traffic Congestion Relief Program Re -Allocations Resolution TFP-06-15

1 $9,000,000

San Francisco County Transportation Authority

04 – San Francisco

Project #20.2 – San Francisco Muni Third Street Light Rail; extend third Street line to Chinatown (tunnel) in the City and County of San Francisco. Extend the Central Subway segment of the project from 4th and King Streets to Chinatown as well as procure three additional light rail vehicles. Re-allocate $9,000,000 in previously allocated TCRP funding to Plans, Specifications and Estimates.

Chapter 91 of the Statutes of

2000 889-3007

30.10.710.010

$9,000,000

2 $2,435,000

Alameda County Congestion

Management Agency 04 – Alameda

Project #31 – Route 580; construct eastbound HOV lanes from Tassajara Road/Santa Rita Road to Vasco Road in Alameda County. Construct eastbound High Occupancy Vehicle (HOV) lanes on I-580 from west of Tassajara Road in Pleasanton to east of Vasco Road in Livermore, a distance of approximately 18 kilometers (11 miles). Re-allocate $2,435,000 in previously allocated TCRP funding to Project Approval and Environmental Document.


2000 889-3007

20.10.710.870

$2,435,000



BREF # and Project Description

Description of Allocation

Item #

Program Code


2.6e.(2) Traffic Congestion Relief Program Allocations Resolution TFP-06-16

1 $11,000,000

San Francisco Bay Area Rapid Transit District

04 – Santa Clara/Alameda

Project #1.1 – BART to San Jose; extend BART from Fremont to Downtown San Jose in Santa AlamedaClara and Alameda Counties. Extend the BART system 5.4-miles south of the existing Fremont Station, and will include all necessary interfaces with the operating system at the Fremont Station as well as provision of all facilities, systems and equipment normally associated with Bart service. This allocation provides $11,000,000 in new TCRP funding for Construction.


2000

899-3007 30.10.710.010

$11,000,000




Project #

Allocation Amount Implementing Agency

District-County



Item #

Program Code



2 $1,881,000 Metropolitan

Transportation Commission 04 – Regional

Project #11 – San Francisco Bay Southern Crossing; complete feasibility and financial studies for new San Francisco Bay crossing. Study to identify options for improving transbay travel and mobility south of the San Francisco-Oakland Bay Bridge. This allocation provides $1,881,000 in new TCRP funding for Project Approval and Environmental Document.

WITHDRAWN PRIOR TO CTC MEETING.


2000

899-3007 30.60.710.020

$1,881,000

3 $1,500,000

Sonoma Marin Area Rail Transit District 04 – Marin/Sonoma

Project #30 - Implementation of commuter rail passenger service from Cloverdale south to San Rafael and Larkspur in Marin and Sonoma Counties. Establish a commuter rail operation in Sonoma and Marin Counties on existing rail right of -way, operating on former Northwestern Pacific/Southern Pacific (tracks from Cloverdale to San Rafael). This allocation provides $1,500,000 in new TCRP funding for Project Approval and Environmental Document.


2000

899-3007 30.10.710.010

$1,500,000

4 $4,448,000

City of Montclair 08 - San Bernardino

Project #55.1 – Alameda Corridor East; build grade separations on Burlington Northern-Santa Fe and Union Pacific Railroad lines, Los Angeles County line to Colton, with rail-to-rail separation at Colton in San Bernardino County. Construct multi-span bridges over the Union Pacific railroad tracks, the West State Street Storm Drain Channel, and State Street. This allocation provides $4,448,000 in new TCRP funding for Right of Way.


2000

899-3007 20.30.710.875

$4,448,000

5 $330,000

San Bernardino Associated

Governments 08 – San Bernardino

Project #59 – Route 10; Live Oak Canyon Interchange, including, the 14th Street Bridge over Wilson Creek, in the City of Yucaipa in San Bernardino County. Reconstruct and widen I-10/Live Oak Canyon Road Interchange, from two lanes to five lanes, and include construction of a new 14th Street Bridge over Wilson Creek. This allocation provides $330,000 in new TCRP funding for Right of Way.


2000

899-3007 20.20.710.870

$330,000

6 $3,430,000

California Department of Transportation 11 - San Diego

Project #85 – Route 56; construct five miles of new freeway alignment between I-5 and I-15 from Carmel Valley to Rancho Penasquitos in the City of San Die go in San Diego County. Construct the new State Route 56, which will provide a direct connection between I-5 and I-15, consisting of a six-lane freeway with a median that will allow for the following three options, additional mixed-flow lane, an HOV (carpool) lane, or future transit. This allocation provides $3,430,000 in new TCRP funding for Right of Way.


2000

899-3007 20.20.710.870

$3,430,000




Project #

Allocation Amount Implementing Agency

District-County



Item #

Program Code



7 $1,500,000

Kings County Public Works

06 - Kings

Project #112 – Jersey Avenue; widen from 17th Avenue to 18th Avenue in Kings County. Reconstruct and widen Jersey Avenue including, extension or widening of existing or widening of existing culvert structures on Jersey and on 18th Avenue, installation of traffic signals at 18th and Jersey Avenues, and widen and overlay 18th Avenue to provide for left turn channelization from Jersey Avenue to Kansas Avenue. This allocation provides $1,500,000 in new TCRP funding for Construction.


2000

899-3007 20.30.710.876

$1,500,000

8 $1,953,000 Department 06 – Tulare

Project #122– Route 65; widening project from 7th Standard Road to Route 190 in Porterville. Covert 42 miles from a two-lane conventional highway to a four-lane express way on Route 65 between Seventh Standard Road in Kern County to Route 190. This allocation provides $1,953,000 in new TCRP funding for Plans, Specifications and Estimates.


2000

899 -3007 20.10.710.870

$1,953,000

9 $240,000

Town of Yucca Valley 08 - San Bernardino

Project #129 - Route 62; traffic and pedestrian safety and utility under grounding project in right-of-way of Route 62. Construct safety improvements and install underground utilities for pedestrians and motorists along Route 62. This allocation provides $240,000 in new TCRP funding for Plans, Specifications and Estimates.


2000

899 -3007 20.10.710.870

$240,000





Item #

Program Code


2.6e.(3) Traffic Congestion Relief Program AB 1335 LONP Reimbursement Resolution TFP-06-17

1 $500,000

City of Los Angeles 07 – Los A ngeles

Project #53 – Automated Signal Corridors (ATSAC); improve 479 automated signals in Victory/Ventura Corridor, and add 76 new automated signals. Optimize existing highway system by implementing computerized Automated Traffic Surveillance and Control (ATSAC) System in the Victory/Ventura Corridor (retrofit 479 existing signals), Sepulveda Blvd. Corridor (35 signals), and in the Ronald Reagan Route 118 Freeway Corridor (59 signals) This allocation is to reimburse a previously approved AB 1335 Letter of No Prejudice for $500,000 for Construction.


2000

899-3007 20.30.710.879

$500,000








Item #

Program Code


2.6e.(4) Traffic Congestion Relief Program Allocation Amendment Resolution TFP-06-18

1 $0

Sacramento Regional Transit District

03 – Sacramento

Project #116 – Route 80 Light Rail Corridor; double-track Route 80 light rail line for express service in Sacramento County. Implement express rail service in the I-80 corridor from downtown Sacramento to the Watt/I-80 light rail station. This allocation amendment redistributes a net total of $25,000 from Plans, Specifications and Estimates ($5,000) and Construction ($20,000) to Project Approval and Environmental Document and $50,000 from Construction to Right of Way.


2000

899-3007 30.10.710.010

$0