draft - sbcag · 2019-10-23 · draft 2017 ftip contents chapter 1 ... september 15, 2016 sbcag...
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DRAFT 2017 Federal Transportation Improvement Program (FTIP) - SBCAG
2017 Federal Transportation Improvement Program
For Santa Barbara County
DRAFT
DRAFT 2017 Federal Transportation Improvement Program (FTIP) - SBCAG
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DRAFT 2017 Federal Transportation Improvement Program (FTIP) - SBCAG
DRAFT 2017 FTIP Contents
CHAPTER 1 – Overview
2017 FTIP Introduction and Purpose .............................................................................................. 1
How is the FTIP Organized? ........................................................................................................... 2
FTIP Requirements ......................................................................................................................... 3
FTIP Development .......................................................................................................................... 4
FTIP Development Schedule .......................................................................................................... 4
Public Involvement and Interagency Consultation .......................................................................... 4
Title VI Compliance ......................................................................................................................... 5
Consistency with the Regional Transportation Plan: Vision 2030 .................................................. 5
FTIP Funding Period ....................................................................................................................... 6
Financial Documentation ................................................................................................................. 6
Air Quality Conformity ..................................................................................................................... 6
Transportation Control Measures ................................................................................................... 6
Implementation of 2015 FTIP Projects ............................................................................................ 7
FTIP Amendment Procedures......................................................................................................... 7
Expedited Project Selection Procedures ......................................................................................... 9
Fund Management .......................................................................................................................... 9
Annual Listing of Obligated Projects ............................................................................................... 9
CHAPTER 2 – Financial Plan & Financial Constraint
Introduction and Purpose ................................................................................................................ 11
Need for Financial Plans and Financial Constraint ......................................................................... 11
The 2017 FTIP ................................................................................................................................ 11
Year of Expenditure Dollars for Project Cost Estimates ................................................................. 11
System Preservation, Operation, and Maintenance Costs ............................................................. 11
Financial Uncertainties .................................................................................................................... 12
Financial Constraint Determination ................................................................................................. 12
DRAFT 2017 Federal Transportation Improvement Program (FTIP) - SBCAG
CHAPTER 3 – 2017 FTIP Project Listings by Agency
Overview ................................................................................................................................................ 15
Caltrans .................................................................................................................................................. CT-01
City of Goleta ......................................................................................................................................... Go-05
City of Guadalupe .................................................................................................................................. Gu-09
City of Lompoc ....................................................................................................................................... Lom-13
Easy Lift Transportation ......................................................................................................................... EZL-04
Santa Barbara County Association of Governments .............................................................................. CAG-11
San Luis Obispo Regional Transit Authority (SLORTA) ......................................................................... SLO-1
County of Santa Barbara ........................................................................................................................ Co-12
Santa Barbara Metropolitan Transit District (SBMTD) ........................................................................... MTD-1
Santa Maria Organization of Transportation Helpers (SMOOTH) .......................................................... SMTH-05
City of Santa Barbara ............................................................................................................................. SB-15
City of Santa Maria ................................................................................................................................. SM-001
City of Solvang ....................................................................................................................................... So-02
Various Agencies ................................................................................................................................... Var-1
APPENDICES
Appendix 1: 2017 FTIP Financial Tables – ............................................................................................ AP 1-1
Appendix 2: SBCAG 2017 FTIP - Public Participation Plan ................................................................... AP 2-1
Appendix 3: SBCAG Expedited Project Selection Procedures .............................................................. AP 3-1
Appendix 4: FTA 5307 Project Selection Process ................................................................................. AP 4-1
Appendix 5: SHOPP Grouped Project Listings ...................................................................................... AP 5-1
Appendix 6: Grouped Project Listings – HSIP, HM, and Recreational Trails ......................................... AP 6-1
Appendix 7: Local Surface Transportation Program (LSTP) Funding .................................................... AP 7-1
Appendix 8: Highway Bridge Program Project Listings .......................................................................... AP 8-1
Appendix 9: Annual Listing of Obligated Projects FFY2015 .................................................................. AP 9-1
Appendix 10: Public Comments Received ............................................................................................. AP 10-1
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CHAPTER 1 – Overview
2017 FTIP Introduction and Purpose
Every year the Federal Government provides states, regional agencies, counties, cities and transit agencies with funding for thousands of transportation projects throughout the country that help improve the mobility of residents. The funding is received by the federal government through federal gas taxes. The types of projects funded include, but are not limited to, highway, local roadway, public transit, pedestrian, and bicycle. These federally funded projects need to be identified in a document that allows the public an opportunity to see what projects are being funded, which federal funding programs are involved, and when the projects will be delivered. The Federal Transportation Improvement Program (FTIP) is the document that meets this purpose.
The FTIP identifies all federally funded highway, transit and other surface transportation projects in the county (along with their funding sources) that are scheduled for implementation in the following four federal fiscal years, FY 16/17 to FY 19/20. The fiscal year begins on October 1 and ends on September 30. The FTIP also includes projects that are subject to federally required action or are regionally significant. The FTIP must be financially constrained by year. This means that the amount of funding devoted to projects must not exceed the amount of estimated funding available. Only projects listed in the FTIP are eligible to receive federal transportation funding.
The Santa Barbara County Association of Governments (SBCAG) is the designated Metropolitan Planning Organization (MPO) for Santa Barbara County and its incorporated cities and must carry out transportation planning and programming responsibilities specified in federal regulations. Among SBCAG’s responsibilities includes preparation and adoption of a multi-year FTIP once every two years.
The FTIP serves as the sole reference document that the federal government and the public can review to understand where, when and how federal transportation funds are being spent in Santa Barbara County, including those that SBCAG both does and does not have programming discretion over.
Projects in the FTIP are specifically identified in SBCAG’s Regional Transportation Plan (RTP) or are consistent with the RTP’s goals, policies, and objectives. FTIP projects also emerge from other transportation plans and programs including the 2016 State Transportation Improvement Program (STIP), 2016 State Highway Operation and Protection Program (SHOPP), the Congestion Management Program (CMP), Measure A’s Program of Projects, and from transit plans developed by the region’s transit operators and SBCAG, in cooperation with the Santa Barbara County Transit Advisory Committee.
SBCAG's FTIP is not required to include an air quality conformity analysis and findings due to Santa Barbara County attaining the federal 8-hour ozone standard and the federal one-hour ozone standard being revoked (effective June 2005). Although SBCAG is no longer required to prepare the air quality conformity analysis, the 2017 FTIP includes non-federally funded, regionally significant projects.
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FTIP Organization
The 2017 FTIP is comprised of three sections.
Chapter 1, the Overview, presents a general introduction to the federal transportation improvement planning process, as well as a discussion of the program's federal requirements and highlights of the process used to develop the 2017 FTIP, consistent with those rules.
Chapter 2, Financial Plan & Financial Constraint, contains the financial element of the 2017 FTIP. This section includes a summary of the expenditures and revenues by year beginning in FY 2016/17. The information presented in the financial element is required to demonstrate that the FTIP is financially constrained and that anticipated revenues are sufficient to match the programmed expenditures for projects in the FTIP.
Chapter 3, FTIP Project Sheets, provides information on each project’s scope, lead agency, cost, schedule and funding sources for all of the projects in the 2017 FTIP. Essential project information is listed in this section according to the following state, federal and other funding programs:
State Transportation Improvement Program (STIP) including:
Street and highway projects
Intercity passenger rail
Project planning, programming and monitoring
Regional Surface Transportation Program (RSTP)
Federal Transit including:
FTA Section 5307 – Urbanized Area Program
FTA Section 5310 – Elderly and Disabled Program
FTA Section 5311 – Rural and Small Urban Area Program
FTA Section 5311f – Rural Transit & Intercity Bus Program
FTA Section 5339 – Bus and Bus Facilities
Other federal programs including High Priority (Demonstration) Projects
State Highway Operation and Protection Program (SHOPP)
State Grouped Projects (i.e., aggregated program amounts rather than individual projects) including: State minor projects
Local Highway Bridge Program (HBP)
Highway Maintenance (HM)
Highway Safety Improvement Program (HSIP)
Measure A local transportation sales tax and other locally-collected funds (such as development mitigation fees)
FTIP Requirements
The key regulatory requirements for the FTIP by MPO’s are specified in federal law (23 CFR
Part 450), and are summarized below.
The FTIP development process and adopted program must incorporate these components:
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The review and approval process must provide reasonable opportunities for public comment including at least one formal public hearing.
The FTIP shall be published or otherwise made readily available by the MPO for public review, including (to the maximum extent practicable) in electronically accessible formats and means, such as the internet.
It is consistent with the long range Regional Transportation Plan adopted by SBCAG.
The program is to be updated every four to five years (depending on federal air attainment quality status).
It covers a period of at least 4 years and includes a priority list of projects to be implemented during these 4 years.
The following information is provided for each project:
Project description (location, limits, type of work)
Total estimated cost
Amount of federal funds to be used in each year
Sources of federal and non-federal funds
Agency responsible for project implementation
Transportation Control Measures (TCMs) included in the approved SIP must be identified
The FTIP is financially constrained and includes a financial plan identifying projects that can be completed using current revenue sources and those that require new revenues. Projects in the first year of the FTIP must have a committed source of funding.
The process for prioritizing and selecting projects in the FTIP is described.
The FTIP satisfies federal guidance for Fixing America’s Surface Transportation (FAST) Act compliance.
Following its adoption by SBCAG, the FTIP is submitted to Caltrans and incorporated into the Federal Statewide Transportation Improvement Program (FSTIP). Following state approval, the FSTIP is then submitted to the Federal Transit Administration (FTA) and Federal Highway Administration (FHWA) for their approval.
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FTIP Development
The 2017 FTIP reflects projects programmed over the four-year FY 2016/17 to 2019/20 period and replaces the 2015 FTIP adopted by SBCAG in September 2014.
After the 2017 FTIP is approved by the SBCAG Board, it will be submitted to Caltrans prior to September 30, 2016. Caltrans receives FTIPs from each MPO throughout the state and organizes them into the Federal State Transportation Improvement Program, or the FSTIP, in September. Once organized, the FSTIP is then submitted to the Federal Highway Administration and Federal Transit Administration by mid-November 2016 for federal approval by mid-December.
FTIP Development Schedule
August 16, 2016 Draft 2017 FTIP released for public review and comment (30 day review
period begins)
September 1, 2016 Final 2017 FTIP for TTAC review and recommendation for approval
September 15, 2016 SBCAG Board approval of Final 2017 FTIP – Public Hearing Conducted
Late September SBCAG submittal of 2017 FTIP to Caltrans
November 16, 2016 State Approval of FSTIP by Caltrans
December 16, 2016 Federal Approval of FSTIP by FHWA/FTA
The following subsections describe the process used to develop the 2017 FTIP to demonstrate
how federal requirements have been met during the FTIP development process.
Public Involvement and Interagency Consultation
The FTIP is prepared with the assistance and cooperation of affected state and local agencies including Caltrans, Santa Barbara County Air Pollution Control District, Santa Barbara Metropolitan Transit District, the cities and the County. The Technical Transportation Advisory Committee (TTAC) was used by SBCAG to ensure that these affected public agencies were involved in the development of the FTIP. TTAC is an advisory committee established by the SBCAG Board with membership consisting of one official representing each of the above agencies. TTAC members review the draft 2017 FTIP and will provide input on the FTIP content and project programming.
It is the policy and practice of SBCAG to encourage public participation in the transportation planning and programming process. SBCAG has developed and adopted public participation procedures as required by 23 CFR part 450. SBCAG’s public participation procedures, in place since 1994 and periodically updated, reflect an emphasis on federal requirements including the Americans with Disabilities Act and non-discrimination and environmental justice provisions of Title VI of the 1964 Civil Rights Act and Presidential Executive Order 12898.
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The Santa Barbara Metropolitan Transit District (MTD), City of Lompoc Transit (COLT), and Santa Maria Area Transit (SMAT) rely on SBCAG’s FTIP public participation process to satisfy the agencies’ Federal Transit Administration 5307 Program of Projects public participation requirements. SBCAG meets the public participation requirements for both 5307 and 5339 funds.
These measures, described briefly in the following section, are consistently incorporated to ensure that the largest sources of discretionary funding available to SBCAG are programmed for projects addressing community needs and priorities, and to ensure that the federal goals and requirements are met. SBCAG’s Public Participation Plan for the 2017 FTIP is included in Appendix 2.
Title VI Compliance
Investments made in the FTIP must be consistent with federal Title VI requirements. Title VI prohibits discrimination on the basis of race, color, and national origin in programs and activities receiving federal financial assistance. Public outreach to and involvement of individuals in low income and minority communities covered under Title VI of the Civil Rights Act and subsequent Civil Rights Restoration Act, and series of federal statues enacted pertaining to environmental justice, are critical to regional planning and programming decisions.
The fundamental principles of environmental justice include:
• Avoiding, minimizing or mitigating disproportionately high and adverse health or environmental effects on minority and low-income populations;
• Ensuring full and fair participation by all potentially affected communities in the transportation decision-making process; and
• Preventing the denial, reduction or significant delay in the receipt of benefits by minority populations and low-income communities.
The decision process by which new projects are selected for inclusion in the TIP must consider equitable solicitation and selection of project candidates in accordance with federal Title VI requirements. SBCAG’s Public Participation Plan and Title VI Plan outlines activities and outreach efforts to reach underrepresented populations.
Consistency with Regional Transportation Plan: 2040 RTP
When state and federal funds are available for programming, those projects that are selected for inclusion in the FTIP are identified through SBCAG’s continuing, comprehensive and cooperative planning process. Transportation goals and policies for the county are set forth in the Regional
Transportation Plan adopted by the SBCAG Board. Major projects programmed in the FTIP, including those that increase highway capacity, are specifically identified in the RTP. Minor projects such as road rehabilitation and bikeway projects are reviewed for consistency with the goals and objectives contained in the RTP.
In addition, criteria used to evaluate projects nominated for SBCAG’s call for projects have been explicitly developed to address regional goals and priorities such as congestion relief and development of alternative transportation modes.
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Transportation projects included in this FTIP are consistent with the goals, policies and priorities established in the RTP. This consistency between the FTIP and the Regional Transportation Plan is required under Part 450.110(b) of Title 23 of the Code of Federal Regulations.
FTIP Funding Period
The FTIP identifies all federally funded highway, transit and other surface transportation projects in the county (along with their funding sources) that are scheduled for implementation in the following four fiscal years, FY 16/17 to FY 19/20. Projects that include estimated funding in future years (those beyond FY 19/20) are included for informational purposes.
Financial Documentation
Chapter 2 of the FTIP contains the financial capacity documentation demonstrating how the projects included in the program can be implemented as required by 23 U.S.C. 134 (h) (2) (B).
After examining and verifying expected revenues from various sources included in the FTIP, the Final 2017 FTIP will provide necessary analyses for SBCAG to determine that the funding needed to complete the projects included in the 2017 FTIP is available and committed.
Air Quality Conformity
SBCAG's FTIP is not required to include an air quality conformity analysis due to Santa Barbara County attaining the federal 8-hour ozone standard and the federal one-hour ozone standard being revoked (effective June 2005). Although SBCAG is no longer required to prepare the air quality conformity analysis, the 2017 FTIP includes non-federally funded, regionally significant projects.
Transportation Control Measures
The 2017 FTIP includes the following projects below which address Transportation Control Measures (TCMs) included in the adopted 2013 Clean Air Plan prepared by the Santa Barbara County Air Pollution Control District.
MPO ID Project TCM ID TCM Type
CT20 Hwy. 101 6 Lane Widening Carp to Sycamore Creeks
T-6 HOV Lanes
LOMPOC09 COLT Operating Assistance T-5 Public Transportation
LOMPOC13 Wine Country Express Operations T-5 Public Transportation
MTD1 SBMTD Operating Assistance T-5 Public Transportation
SBCAG25 Traffic Solutions Rideshare T-2 TDM Program
SM010 SMAT Operating Assistance T-5 Public Transportation
SM015 Nighttime & Saturday Service T-5 Public Transportation
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Implementation of 2015 FTIP Projects
The 2017 FTIP replaces the 2015 FTIP. Federal regulations require that the FTIP list major projects from the previous FTIP that were implemented and to identify any significant delays in the planned implementation of major projects (23 CFR Section 450.324 (l) (2)). Major (or Mega) projects are defined as projects with an estimated total cost greater than $1.0 billion, or projects approaching $1.0 billion with a high level of interest by the public, Congress, or the Administration. Per definition, SBCAG does not have any major or mega projects included in the 2015 FTIP that were implemented.
Federal funds are available for obligation for up to three years following the year Congress appropriates them. Under AB 1012, regional agencies and Caltrans are subject to requirements intended to ensure that federal funds apportioned in California do not lapse. Caltrans reports outstanding balances of federal TE, RSTP and CMAQ funding apportioned to SBCAG each year. SBCAG must annually prepare and submit to Caltrans AB 1012 obligation plans which identify projects that are expected to obligate the balances of these older funds.
Projects such as the Route 101 Operational Improvements and Route 217/Ekwill/Fowler are complex and often controversial. These projects require extra time for public and agency input, alternatives analysis, environmental review, permitting and design. Although many of the projects programmed in the 2015 FTIP have yet to be fully implemented, progress on project development is being made.
FTIP Amendment Procedures
The FTIP will need to be amended periodically following its adoption to reflect changes in the program including project additions, deletions and revisions. This section describes the procedures that will be followed to implement amendments. All requests to amend the FTIP must be submitted by the project-sponsoring agency. The request must clearly identify the proposed modifications and include all of the relevant programming information such as project description and scope, costs by project phase and program year, and funding sources and amounts. SBCAG will consider amendment requests only if the proposed changes will not adversely affect the financial constraint findings of the FTIP. Proposed additions or changes to projects must also be consistent with the rules of the particular funding program involved.
Federal requirements and SBCAG policy distinguish between two types of FTIP amendments – formal amendments and administrative modifications – which differ based on the magnitude of the proposed change and the level of review required by various federal, state and local agencies. Generally, significant changes to the cost, scope or schedule of a project listing require a formal amendment. These formal amendments must be approved by the SBCAG Board, as well as by Caltrans, FTA and FHWA.
Minor project changes, including its funding sources, description, a lead agency change, scheduling adjustments, and other items may be approved as an administrative modification to the FTIP. Approval of administrative modifications has been delegated to the SBCAG Executive Director, and as a result, its streamlined procedure bypasses several steps in the amendment process, and generally expedites the approval timeframe by two to three months. The SBCAG
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Executive Director has the delegated authority to approve the administrative modifications to the FSTIP/FTIP. All other amendments require formal approval by the SBCAG Board.
Administrative modifications must be consistent with the approved FSTIP/FTIP financial plan and changes in funding must be accommodated within the available resources identified in the plan.
An administrative amendment is a minor change to the FSTIP/FTIP that does not require a
conformity determination, a demonstration of financial constraint, public review and comment, or
federal approval.
The following changes to the FSTIP/FTIP can be processed through administration
modifications:
Revise a project description without changing the project scope or conflicting with the environmental document;
Revise the funding amount listed for a project’s phases. Additional funding is limited to the lesser of 40 percent of the project cost or $10 million. Programming capacity must be available in the FSTIP/FTIP prior to programming the modifications and state in the supporting documentation;
Change the source of funds;
Splits or combines individually listed projects; as long as cost, schedule, and scope remain unchanged;
Changes required information for grouped project listings; or
Adding or deleting projects from grouped project listings as long as the funding amounts stay within the guidelines in the second bullet above.
Additional criterion for processing administrative modifications can be found in Appendix 2.
Administrative modifications can be processed in accordance with these procedures provided
that:
It does not affect the air quality conformity determination, including timely implementation of Transportation Control Measures (SBCAG is an air quality maintenance area, and does not prepare a conformity determination), and
It does not impact financial constraint.
Amendments whose scale, type or other aspect precludes use of the administrative modification option are processed as formal amendments. Formal amendments require SBCAG Board approval via resolution, and subsequent concurrence by Caltrans and the FHWA and FTA. At the discretion of its Executive Director, SBCAG may require an administrative amendment be treated as a formal amendment for amendments that are controversial, or that are determined to be not clearly within the scope of an administrative amendment.
Currently the approval process for a formal amendment to the FTIP lasts from thirty to sixty days which can delay projects from advancing on schedule. Generally, projects that are amended in the FTIP require approval as formal amendments by SBCAG through adoption of a resolution and approval by Caltrans, FHWA, and FTA.
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Federal regulations (23 CFR 450.332) require that SBCAG adopt procedures to expedite the
amendment process for certain projects within the FSTIP/FTIP and requires the annual listing of
obligated projects. Projects that are eligible to use this process are:
1. Financially constrained and have been determined by MPO staff to be administrative in nature.
2. Do not need and adopted MPO board resolution.
Utilizing the expedited procedures is optional for the project sponsor and SBCAG. Projects may
still be amended using the regular FTIP amendment process.
Expedited Project Selection Procedures
Federal Regulations 23 Code of Federal Regulations (CFR) Part 450.330 allow for the movement of projects within the period of the Transportation Improvement Program (TIP) and Federal Statewide Transportation Improvement Program (FSTIP) subject to procedures agreed to by partnering agencies, including the State and transit operators within the region. SBCAG, as the Metropolitan Planning Organization (MPO) for the Santa Barbara County Region has entered into an Expedited Project Selection Process outlined in Code of Federal Regulations (CFR) 450.330 with Caltrans. The projects listed within the FTIP have all been selected based on the regulations in 23 CFR Part 450. Federal Regulation 23 CFR Part 450.332 allows for the movement of projects within the FTIP/FSTIP subject to procedures agreed to by the partnering parties. This procedure is outlined in Appendix 3.
Fund Management
Federal funds are to be programmed in the FTIP, up to the appropriation level for that fiscal year for that fund source, within the fiscal year in which the funds are to be obligated/transferred by the Federal Highway Administration (FHWA) or obligated by the Federal Transit Administration (FTA), or awarded in a FTA grant. This improves the overall management of federal Obligation Authority (OA) within the region and ensures that OA is available for projects that are programmed in a particular fiscal year.
Projects selected for federal funding must have a demonstrated ability to use the funds within the established federal, state and regional funding deadlines. This criterion will be used for selecting projects for funding, and for placement of funding in a particular year of the TIP.
Annual Listing of Obligated Projects
By federal requirement, SBCAG publishes at the end of each calendar year an annual listing of obligated projects, which is a record of project delivery for the previous year. The publication of this list is in response to 23 U.S.C. 134(j)(7)(B), 23 U.S.C. 135(g)(4)(B), 49 U.S.C. 5303(j)(7)(B), and 49 U.S.C. 5304(g)(4)(B). The listing shall be consistent with the funding categories identified in each metropolitan transportation improvement program (TIP).
When a project reaches a point that funds will need to be expended, a request is sent from Caltrans to the Federal Department of Transportation requesting verification that there are funds available for reimbursement. This verification of fund availability "obligates" the funds for use as soon as expenditures occur. Fund obligations are a measure of the progress being made on a project. Projects for which funds have been obligated are not necessarily initiated or completed
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in the program year, and the amount of the obligation will not necessarily equal the total cost of the project. It is possible that unused funds may be credited back when not needed at the completion of a project phase resulting in a negative obligation. For Federal Transit Administration (FTA) projects, obligation occurs when the FTA grant is awarded.
SBCAG’s Annual Listing of Obligated Projects can be found at www.sbcag.org/publications.html and in Appendix 9.
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CHAPTER TWO - Financial Plan & Financial Constraint
Introduction and Purpose
As a programming document, the FTIP is required to be financially constrained – programmed expenditures must be balanced with specified revenues. Transportation projects scheduled over the next four fiscal years (the “quadrennial period”) that will receive federal funding must be identified. Projects anticipated beyond the quadrennial period are included for information purposes. Only projects with dedicated funding source(s) are allowed in the first fiscal year, and projects in the second, third and fourth years must be carefully reviewed to ensure that there is either a firm funding commitment, or a reasonable expectation that funds will be available.
The Need for Financial Plans and Financial Constraint
A financial plan is the mechanism for demonstrating financial constraint in the metropolitan planning process. Financial constraint is a demonstration that there will be sufficient funds to implement proposed improvements, and to operate and maintain the entire system, by comparing costs with available financial resources. The federal agencies are responsible for making a financial constraint determination on the federally required FSTIP, with states and MPOs being called on to demonstrate such fiscal constraint.
In short, federal rulemaking states that RTPs and FTIPs must include a financial plan. MPOs must demonstrate, and FHWA and FTA must determine financial constraint, in the metropolitan planning process, all relying heavily on the MPO’s required financial plans.
The 2017 FTIP
This 2017 FTIP updates the previous FTIP adopted in September 2014; it integrates new and modified projects which initially took form as amendments to the 2015 FTIP. Also, new data for the 2016 SHOPP and adopted 2016 STIP programs are included in the FTIP.
Year of Expenditure Dollars for Project Cost Estimates
Project costs are presented in year of expenditure (YOE) dollars, assuming a cost inflation rate.
Cost estimates are identified in year of expenditure dollars.
o Construction costs for projects in the FTIP are assumed to increase between 0 and 3.75% annually. STIP funded projects represent a significant portion of the projects and are already inflated.
o Operating expenses for Guadalupe Transit, COLT, SMAT, SYVT, and SBMTD were taken from the TDA Triennial Performance Audit Reports with a base year of FY 2005-06 and are assumed to increase by 3% annually, the rate used in the North Santa Barbara County Transit Plan.
System Preservation, Operation, and Maintenance Costs
The operation and maintenance of the existing transportation system in Santa Barbara County is a top priority for SBCAG. Santa Barbara County’s transportation system includes an extensive network of local roadways, bridges, state highways, and passenger rail and bus transit. Multiple federal, state and local fund sources are utilized to operate and maintain the
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transportation system. Within the four-year FTIP period, the combined operations and maintenance investment in the existing transportation system is $265.7 million. Local roadway, bridge and state highway projects rely upon the State Transportation Improvement Program, federal Surface Transportation Program, federal Highway Bridge Program, the Active Transportation Program and the county transportation sales tax, Measure A. The 2017 FTIP identifies a total of $36.2 million in these revenues to support local roadway and state highway maintenance projects. Funding for transit operations and maintenance in the 2017 FTIP is primarily provided by the Federal Transit Administration through the FTA 5307, 5311, 5310 and 5339 programs. Local jurisdictions and transit operators also utilize additional state and local funding sources for maintaining their transportation systems that are not all included in the 2017 FTIP.
Financial Uncertainties
This FTIP is based on reasonably anticipated revenues sources. However, it is important to note that events such as switching transportation funds to general fund purposes (such as vehicle weight fees) can shift funding away from transportation unexpectedly. And some fund sources are naturally more volatile (such as the gas tax, which relies on the price and sales of gasoline). Federal appropriations are conducted annually as is California’s annual budget. As such, the figures represent the best available information as of June 2016.
It is important to note that the FTIP is a living document that can be amended at any time. This flexibility is essential for the ability to deliver projects in a timely manner or to modify projects as necessary and to keep the public informed of these actions.
Further, the FTIP is a programming document – it is useful in keeping the public informed of where federal public transportation dollars are being expended in their areas, and not an accounting document that focuses on precise dollar amounts.
Financial Constraint Determination
The estimated revenue from all sources over the four year period FY 16/17 to 19/20 included in the FTIP is approximately $301.9 million. As the tables included in Appendix 1 indicate, the revenues over the period, including the quadrennial element of FY 16/17 to 19/20, are sufficient to implement proposed improvements in the FTIP, and operate and maintain the transportation system in the county.
The 2017 FTIP programs transportation funding from a wide variety of sources. Several of the major sources from which funds are programmed are:
State Transportation Improvement Program (STIP) including:
Street and highway projects
Intercity passenger rail
Project planning, programming and monitoring
Regional Surface Transportation Program (RSTP)
Federal Transit including:
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FTA Section 5307 – Urbanized Area Program
FTA Section 5310 – Elderly and Disabled Program
FTA Section 5311 – Rural and Small Urban Area Program
FTA Section 5311f – Rural Transit & Intercity Bus Program
FTA Section 5339 – Bus & Bus Facilities Program
Other federal programs including High Priority (Demonstration) Projects
State Highway Operation and Protection Program (SHOPP)
State Grouped Projects Program (i.e., aggregated program amounts rather than individual projects) including: State minor projects
Local Highway Bridge Program (HBP)
Highway Maintenance (HM)
Highway Safety Improvement Program (HSIP)
Recreational Trails Program
Measure A local transportation sales tax and other locally-collected funds (such as development mitigation fees.
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CHAPTER 3 – FTIP Project Listings by Agency
Overview
SBCAG is required to adopt a Federal Transportation Improvement Program identifying transportation projects proposed for implementation using federal funds as well as regionally significant projects which were funded by other sources (such as Measure D) for the upcoming four year period. This 2017 FTIP updates the previous FTIP adopted in September 2014, it integrates new and modified projects which initially took form as amendments to the 2015 FTIP, and, perhaps most significantly, it incorporates the major fund changes brought about through the 2016 STIP and 2016 SHOPP.
Most of the projects in the 2017 FTIP are carried over from the 2015 FTIP. To decide which projects to carryover, SBCAG asked project sponsors of projects in the 2015 FTIP to indicate which of their projects had been completed, were well underway or were still in planning or early implementation stages. During the preliminary review of the draft FTIP, project sponsors also were allowed to propose new projects to be included in the 2017 TIP.
By replacing federal funding in many local projects through the STIP, local agencies have been relieved of many procedures and regulations more appropriate for large-scale projects. The major benefit of this procedural relief is that the unexpended time, effort and money can be redirected to developing and implementing their projects more effectively (the federal funds now go to Caltrans’ state highways operations and maintenance programs, the SHOPP).
This chapter includes a comprehensive listing of the region’s highway, local street, transit, bikeway, bridge and other projects be funded under the federal FAST Act transportation legislation, with updated information on each project’s scope, lead agency, cost, schedule and funding sources. A project must be included in the FTIP, which has been approved by SBCAG, Caltrans and the Federal DOT, as a prerequisite to receiving federal funding.
Each printout includes a summary of the transportation project with the source of each fund by fiscal year. Most of the following project information sheets have been produced using SBCAG’s FTIP Management Database (called EZTrak). The projects in the 2017 FTIP will be implemented by the local cities and the county, the transit districts, SBCAG, Caltrans and other public and private agencies that maintain, operate, improve and expand the transportation system in the Santa Barbara County region.
The complete inventory of projects in the 2017 FTIP is provided on the 2017 FTIP Project List, following the FTIP Document.
PROJECT ID PROJECT TITLE
CT01 Casitas Pass & Linden Ave Interchanges - INCLUDED FOR INFORMATION ONLY
CT07 Route 246 Passing Lanes between Cebada Canyon and Hapgood Road
CT14 Grouped Projects for Highway Bridge Program - 34 projects currently programmed
CT18 Hwy 101 HOV, SB County Line to Casitas Pass Road - INCLUDED FOR INFORMATION ONLY
CT20 Hwy 101 HOV lane/6 Lane Widening Carp to Sycamore Creeks
CT24 Grouped Projects for Safety Improvements - SHOPP Mandates Program - 1 project currently programmed
CT42 Northern Corridor Native Tree & Shrub Planting - INCLUDED FOR INFORMATION ONLY
CT45
Grouped Projects for Safety Improvements, Shoulder Improvements, Pavement Resurfacing and/or rehabiltation - SHOPP
Minor Program - no projects currently programmed
CT73 State Street Hazard Elimination - UPRR & City of Santa Barbara
CT75 San Antonio Creek Bridge Scour Mitigation (SHOPP Long Lead Project)
CT76 Cold Spring Bridge Maintenance Inspection Access (SHOPP Long Lead Project)
CT77 Refugio Bridge Replacement (SHOPP Long Lead Project)
CT93 SR 246 Planting Mitigation
CT94 Casitas Pass & Linden Avenue Interchange Mitigation Planting
CT95 Casitas Pass & Linden Avenue Interchange Mitigation Monitoring
SHOPP1 Grouped Projects for Bridge Rehabilitation and Reconstruction - SHOPP Program - 6 projects currently programmed
SHOPP2 Grouped Projects for Safety Improvements - SHOPP Collision Reduction Program - 6 projects currently programmed
SHOPP3
Grouped Projects for Pavement Resurfacing and/or Rehabilitation- SHOPP Roadway Preservation Program - 2 projects
currently programmed
EZLIFT07 DriverMate Scheduling Software - INCLUDED FOR INFORMATION ONLY
EZLIFT08 Operating Assistance
GOLETA08 Ekwill Street and Fowler Road Extensions
GOLETA18 Highway 101/Cathedral Oaks Landscaping Enhancement - INCLUDED FOR INFORMATION ONLY
GOLETA19 Hollister Avenue Class I Bike Path
GOLETA20 Old Town Goleta: Hollister Avenue Complete Streets Corridor Plan
GOLETA21 Old Town Sidewalk Infill
GUAD4 Guadalupe - Transit Operating Assistance
GUAD09 Rehabilitate State Route 1 in Guadalupe - INCLUDED FOR INFORMATION ONLY
GUAD12 Guadalupe Bus Purchase - INCLUDED FOR INFORMATION ONLY
LOMPOC9 Operating Assistance - COLT
LOMPOC13 Wine Country Express Operations (Lompoc to Solvang)
LOMPOC23 Operations and Maintenance Center
LOMPOC24 Sidewalk Infill and Curb Ramps
SLORTA1 Operating Assistance for SLORTA Route 10
SLORTA02 Express Service between Santa Maria and San Luis Opispo - Operations
SBCAG 2017 DRAFT FTIP Project ListingsProject listings are organized by project sponsor
CITY OF GOLETA - 5 Project Listings
SAN LUIS OBISPO REGIONAL TRANSIT AUTHORITY (SLORTA) - 2 Project Listings
CALTRANS - 18 Project Listings
CITY OF BUELLTON
CITY OF CARPINTERIA
EASY LIFT - 2 Project Listings
CITY OF GUADALUPE - 3 Project Listings
City of Carpinteria does not have any individually listed projects in the FTIP
City of Buellton does not have any individually listed projects in the FTIP
CITY OF LOMPOC - 4 Project Listings
PROJECT ID PROJECT TITLE
SBCAG 2017 DRAFT FTIP Project ListingsProject listings are organized by project sponsor
UCSB03 UC Santa Barbara North Campus Open Space Multi-Modal Trail
SBCAG11 Plan, Program & Monitor FY08/09-14/15
SBCAG25 SBCAG Traffic Solutions Rideshare Services - INCLUDED FOR INFORMATION ONLY
SBCITY16 Cabrillo Underpass Replacement and Multi Modal Improvements - INCLUDED FOR INFORMATION ONLY
SBCAG27 Santa Claus Lane Bike Path - INCLUDED FOR INFORMATION ONLY
SBCAG28 Operations and management improvements including ITS technologies on US 101 in Santa Barbara County
SBCAG29 Rincon Multi-use Trail
SBCITY3 Las Positas/Cliff Dr Intersection Improvements - INCLUDED FOR INFORMATION ONLY
SBCITY17 Montecito/Yanonali Street Bridge Replacement and Pedestrian Improvements
SBCITY18 Las Positas Road Multiuse Path
SBCITY19 Lower Milpas Pedestrian Improvement Project
SBCITY20 Cacique & Soledad Pedestrian/Bicycle Bridges and Corridor Improvements
SBCITY21 Safe Routes to School Carpinteria at Voluntario Pedestrian Improvements Project
COUNTY16 PSR - Design Impvts Refugio Rd - So Portion - INCLUDED FOR INFORMATION ONLY
COUNTY19H Reconstruct segments of Hollister Avenue
COUNTY30 Rehabilitate and Reconstruct Pavement on Various Roads (CA 115 & CA 310)
MTD1 SBMTD Operating Assistance
MTD9 Regional Intermodal Transit Ctr Expansion (Demo) - INCLUDED FOR INFORMATION ONLY
MTD13 SBMTD FTA 5339 Electric Bus Replacement Purchase - Two Electric Buses - INCLUDED FOR INFORMATION ONLY
SM010 Federal Transit Operating Assistance for SMAT
SM025 Bus Replacement and Expansion - SMAT
SM028 Bus Stop Improvements - INCLUDED FOR INFORMATION ONLY
SM029 Planning Projects - INCLUDED FOR INFORMATION ONLY
SM30 Nighttime and Saturday Transit Service
SM31 Capital Cost of Contracting - SMAT
SM41 FTA 5311f - Intercity transit operations from Santa Maria to Santa Ynez Valley
SOLVANG02 Transit Operating Assistance
LOCALHSIP Grouped Projects for Safety Improvements - HSIP - 13 projects programmed
VAR01 Volunteer Driver Program - INCLUDED FOR INFORMATION ONLY
VAR15 Expansion Buses, Radios, and GPS
VAR17 Recreational Trails Program Grouped Project - 1 project programmed
CITY OF SANTA BARBARA - 6 Project Listings
CITY OF SANTA MARIA - 7 Project Listings
CITY OF SANTA SOLVANG - 1 Project Listing
SBCAG - 6 Project Listings
GROUPED PROJECT LISTINGS AND VARIOUS - 4 Project Listings
SANTA MARIA ORGANIZATION OF TRANSPORTATION HELPERS
SANTA BARBARA METROPOLITAN TRANSIT DISTRICT - 3 Project Listings
UNIVERSITY OF CALIFORNIA AT SANTA BARBARA (UCSB) - 1 Project Listing
SMOOTH does not have any individually listed projects in the FTIP
COUNTY OF SANTA BARBARA - 3 Project Listings
PROJECT
ID LEAD AGENCY PROJECT TITLE
EZLIFT05
Easy Lift
Transportation
Easy Lift 2011 FTA 5310 Project - Eight (8) Replacement Mini-vans -
INCLUDED FOR INFORMATION ONLY
EZLIFT06
Easy Lift
Transportation
Easy Lift 2011 FTA 5310 Project - Two (2) Small - INCLUDED FOR
INFORMATION ONLY
LOMPOC8 City of Lompoc Bus Stops and Shelters - INCLUDED FOR INFORMATION ONLY
LOMPOC20 City of Lompoc
Installation of Automated Fare Boxes - INCLUDED FOR INFORMATION
ONLY
MTD5 SBMTD South Coast Transit Priorities - INCLUDED FOR INFORMATION ONLY
MTD7 SBMTD
Operating Assistance - South Coast Transit Priorities - INCLUDED FOR
INFORMATION ONLY
MTD12 SBMTD Bus Replacement Project - INCLUDED FOR INFORMATION ONLY
SBCAG14 SBCAG
U.S. 101 Improvement Program (CA 300)- INCLUDED FOR INFORMATION
ONLY
SBCAG20 SBCAG
ARRA - Pacific Surfliner - Ortega Rail Siding - INCLUDED FOR
INFORMATION ONLY
SBCAG21 SBCAG
Santa Barbara Dynamic Rideshare Pilot Program - INCLUDED FOR
INFORMATION ONLY
SM43 City of Santa Maria
Advance Public Transportation System - INCLUDED FOR INFORMATION
ONLY
SM44 City of Santa Maria SMAT Bus Yard Maintenance - INCLUDED FOR INFORMATION ONLY
SM45 City of Santa Maria
Grouped Projects for Safety Improvements - SHOPP Mandates Program - 1
project currently programmed
SM46 City of Santa Maria
FTA 5311f Breeze Route 200 Vehicle - INCLUDED FOR INFORMATION
ONLY
SM47 City of Santa Maria SMAT Van Purchase - INCLUDED FOR INFORMATION ONLY
CT73 City of Santa Maria Breeze 100 Bus Replacement - INCLUDED FOR INFORMATION ONLY
SM49 City of Santa Maria Bus Yard Expansion - INCLUDED FOR INFORMATION ONLY
VAR03 Various Agencies Grouped Projects for Safety Improvements - SRTS - 3 projects programmed
COUNTY29
County of Santa
Barbara
CA FLAP 51009(1), Paradise Road and Gibraltar Road - INCLUDED FOR
INFORMATION ONLY
SBCAG 2017 DRAFT FTIP Project Listings19 Projects Completed
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$238,080 $238,080SEC 11705/06
$116,134 $116,134SEC 11708/09
$354,214$0$0$354,214
SBCAG ID
SBCAG ID #
COUNTY16Project Manager
Diana Estorga
Last Revised
Adoption
Implementing AgencyCOUNTY16 Santa Barbara County
EA Number
927500
Project Title
PSR - Design Impvts Refugio Rd - So Portion
Phone
(805) 739-8763
Project Description
Fed Sec 117 Demo Project Study Report (PSR) -
design improvements for southerly portion of Refugio
Road, Santa Barbara County from Hwy 101 to
Refugio Pass (7 mi) which includes 9. The project
does not have any funding in the 2017 FTIP period
and will be carried over for information purposes only.
Estimated Total Project Cost
$354,214RTP ID Number
SBC-200
RTP Page #
PRG 14
Total Funding Programmed for Project $354,214Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$150,000 $150,000DEMO - LU15/16
$350,000 $350,000Loc Funds - County Funds15/16
$495,000 $495,000DEMO - LU16/17
$1,155,000 $1,155,000Loc Funds - County Funds16/17
$405,000 $405,000DEMO - LU18/19
$945,000 $945,000Loc Funds - County Funds18/19
$3,500,000$1,350,000$1,650,000$500,000
SBCAG ID
SBCAG ID #
COUNTY19HProject Manager
Walter Rubalcava
Last Revised
Adoption
Implementing AgencyCOUNTY19H Santa Barbara County
EA Number
n/a
Project Title
Reconstruct segments of Hollister Avenue
Phone
(805) 739-8775
Project Description
Reconstruct segments of Hollister Avenue between
San Antonio Road and State Route 154 in Santa
Barbara County.
Estimated Total Project Cost
$20,000,000RTP ID Number
SBC PL 1
RTP Page #
PL 7
Total Funding Programmed for Project $3,500,000Federal
1Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$120,835 $120,835DEMO - LU16/17
$30,500 $30,500Loc Funds - County Funds16/17
$151,335$151,335$0$0
SBCAG ID
SBCAG ID #
COUNTY30Project Manager
Peter Wroblewski
Last Revised
Adoption
Implementing AgencyCOUNTY30 Santa Barbara County
EA Number
n/a
Project Title
Rehabilitate and Reconstruct Pavement on Various
Roads (CA 115 & CA 310)
Phone
(805) 568-3000
Project Description
Reconstruct and deep-lift asphalt and rehabilitate
pavement on various roads throughout the district in
Santa Barbara County.
Estimated Total Project Cost
$151,385RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $151,335Federal
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$13,497,000 $2,699,000 $16,196,000GF RIP - State Cash11/12
$2,585,000 $10,871,000 $13,456,000STIP-RIP (S/O)11/12
$560,000 $560,000STIP-RIP (S/O)14/15
$14,623,000 $14,623,000GF RIP - State Cash15/16
$62,178,000 $62,178,000RIP - STIP AC15/16
$5,822,000 $5,822,000GF RIP - State Cash98/99
$112,835,000$76,801,000$13,570,000$22,464,000
SBCAG ID
SBCAG ID #
CT01Project Manager
David Beard
Last Revised
Adoption
Implementing AgencyCT01 Caltrans
EA Number
4482U
Project Title
Casitas Pass & Linden Ave Interchanges
Phone
(805) 549-3016
Project Description
Carpinteria - Carpinteria Creek Bridge to Linden
Avenue - reconstruct two interchanges (Casitas Pass
& Linden Ave) and extend Via Real frontage road.
Estimated Total Project Cost
$101,555,000RTP ID Number
CT 4
RTP Page #
PRG 1
Total Funding Programmed for Project $112,835,000Other
2Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$3,847,000 $3,847,000STIP-RIP (S/O)05/06
$4,482,000 $495,000 $4,977,000RIP - STIP AC11/12
$1,250,000 $1,250,000Loc Funds - Santa Barbara Co Sales Tax13/14
$20,000,000 $20,000,000Loc Funds - Santa Barbara Co Sales Tax14/15
$4,732,000 $4,732,000RIP - STIP AC14/15
$34,806,000$24,732,000$1,745,000$8,329,000
SBCAG ID
SBCAG ID #
CT07Project Manager
Paul Martinez
Last Revised
Adoption
Implementing AgencyCT07 Caltrans
EA Number
0C640
Project Title
Route 246 Passing Lanes between Cebada Canyon
and Hapgood Road
Phone
(805) 549-3047
Project Description
The project will improve the traffic safety and
operations on Highway 246 between Buellton and
Lompoc by adding a westbound and eastbound
passing lane, profile correction near Tularosa Rd.,
channelization improvements to Tularosa and
Hapgood Rd. Intersections
Estimated Total Project Cost
$32,310,000RTP ID Number
CT PL 4
RTP Page #
PL 1
Total Funding Programmed for Project $34,806,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$7,304,399 $7,304,399HBRR14/15
$556,786 $556,786Loc Funds - Local Trans. Funds14/15
$324,796 $324,796Local Bridge Seismic Retrofit Account14/15
$12,215,135 $12,215,135HBRR15/16
$686,527 $686,527Loc Funds - Local Trans. Funds15/16
$206,118 $206,118Local Bridge Seismic Retrofit Account15/16
$1,992,580 $1,992,580HBRR16/17
$258,160 $258,160Loc Funds - Local Trans. Funds16/17
$0Local Bridge Seismic Retrofit Account16/17
$13,918,435 $13,918,435HBRR17/18
$1,201,927 $1,201,927Loc Funds - Local Trans. Funds17/18
$0Local Bridge Seismic Retrofit Account17/18
$5,422,179 $5,422,179Future FundsFuture
$1,243,577 $1,243,577Future FundsFuture
$135,172,619 $135,172,619Future FundsFuture
$180,503,238$180,503,238$0$0
SBCAG ID
SBCAG ID #
CT14Project Manager
Garin Schneider
Last Revised
Adoption
Implementing AgencyCT14 Caltrans
EA Number
n/a
Project Title
Grouped Projects for Highway Bridge Program
Phone
(805) 542-4606
Project Description
Non-capacity increasing projects only (includes
seismic retrofit). Projects are consistent with 40
CFR part 93.126, 127, 128, exempt tables 2&3
Estimated Total Project Cost
$253,555,479RTP ID Number
Local (HBP)/CT14
RTP Page #
PRG 6
Total Funding Programmed for Project $180,503,238Federal
3Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$8,600,000 $410,000 $9,010,000STIP Augmentation IIP (S/O)07/08
$54,700,000 $54,700,000Corridor Mobility Program10/11
$63,710,000$54,700,000$410,000$8,600,000
SBCAG ID
SBCAG ID #
CT18Project Manager
Ravi Ghate
Last Revised
Adoption
Implementing AgencyCT18 Caltrans
EA Number
07-26070
Project Title
Hwy 101 HOV, SB County Line to Casitas Pass
Road
Phone
(213) 897-5593
Project Description
Widen Hwy 101 from 4 to 6 lanes (HOV) with ITS
improvements, from SB Co Line to Casitas Pass Rd
(PM 2.2) - Funds for Ventura Co. segment shown in
SCAG FTIP. The project does not have any funding
in the 2015 FTIP period and will be carried over for
information purposes only.
Estimated Total Project Cost
$63,710,000RTP ID Number
CT 8
RTP Page #
PRG 1
Total Funding Programmed for Project $63,710,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$9,450,000 $9,450,000RIP - STIP AC (S/O)07/08
$2,000,000 $2,000,000STIP-IIP AC11/12
$10,535,000 $2,050,000 $12,585,000RIP - STIP AC12/13
$14,178,000 $14,178,000Loc Funds - Santa Barbara Co Sales Tax17/18
$21,538,000 $21,538,000Loc Funds - Santa Barbara Co Sales Tax18/19
$2,490,000 $22,467,000 $24,957,000Loc Funds - Santa Barbara Co Sales Tax19/20
$2,037,000 $2,037,000RIP - STIP AC19/20
$2,000,000 $2,000,000STIP-IIP AC19/20
$25,140,000 $25,140,000Measure A21/22
$308,395,000 $308,395,000Future FundsFuture
$422,280,000$360,039,000$4,540,000$57,701,000
SBCAG ID
SBCAG ID #
CT20Project Manager
Scott Eades
Last Revised
Adoption
Implementing AgencyCT20 Caltrans
EA Number
05-0N700
Project Title
Hwy 101 HOV lane/6 Lane Widening Carp to
Sycamore Creeks
Phone
(805) 549-3144
Project Description
Widen Hwy 101 from 4 to 6 lanes (HOV) from
Carpinteria Creek (Carpinteria) to Sycamore Creek
(Santa Barbara)
Estimated Total Project Cost
$467,900,000RTP ID Number
CT PL 3
RTP Page #
PL 1
Total Funding Programmed for Project $422,280,000Other
4Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$7,147,000 $7,147,000SHOPP- Mandates (AC)19/20
$7,147,000$7,147,000$0$0
SBCAG ID
SBCAG ID #
CT24Project Manager
Lindsay Leichtfuss
Last Revised
Adoption
Implementing AgencyCT24
EA Number
Project Title
Grouped Projects for Safety Improvements - SHOPP
Mandates Program
Phone
(805) 549-3788
Project Description
Railroad/highway crossing, Safer non-Federal-aid
system roads, Shoulder improvements, traffic control
devices and operating assistance other than
signalization projects, Intersection signalization
projects at individual intersections, Pavement
marking demonstration, Truck climbing lanes outside
the urbanized area, Lighting improvements,
Emergency truck pullovers. Projects are consistent
with the applicable classifications under 23 CFR
771.117(c) and (d).
Estimated Total Project Cost
$0RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $7,147,000Includes 1 Project(s)
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$110,000 $110,000STIP-IIP (TE)10/11
$250,000 $5,000 $255,000STIP-IIP (TE)11/12
$1,495,000 $1,495,000IIP - STP Enhancement13/14
$1,860,000$1,495,000$5,000$360,000
SBCAG ID
SBCAG ID #
CT42Project Manager
Lisa Lowerison
Last Revised
Adoption
Implementing AgencyCT42 Caltrans
EA Number
05-0T070
Project Title
Northern Corridor Native Tree & Shrub Planting
Phone
(805) 542-4764
Project Description
From 0.4 mile south of the Route 1/101 junction to
the Route 101/166 north junction. Install native trees
and shrubs.
Estimated Total Project Cost
$1,860,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $1,860,000Other
5Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$1,432,750 $1,432,750STP-RL14/15
$1,432,750$1,432,750$0$0
SBCAG ID
SBCAG ID #
CT73Project Manager
Mark Bryner
Last Revised
Adoption
Implementing AgencyCT73 Caltrans
EA Number
n/a
Project Title
State Street Hazard Elimination - UPRR & City of
Santa Barbara
Phone
(916) 657-4485
Project Description
Eliminate hazards at railroad grade crossing at
intersection of State Street and UPRR in the City of
Santa Barbara. In the City of Santa Barbara at the
intersection of State St. and UPRR tracks.
Estimated Total Project Cost
$1,432,750RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $1,432,750Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$1,701,000 $1,701,000SHOPP- Bridge Pres. (AC)20/21
$1,701,000$0$0$1,701,000
SBCAG ID
SBCAG ID #
CT75Project Manager
Rochelle Vierra
Last Revised
Adoption
Implementing AgencyCT75 Caltrans
EA Number
05-1F810
Project Title
San Antonio Creek Bridge Scour Mitigation (SHOPP
Long Lead Project)
Phone
(805) 549-3003
Project Description
Near Lompoc, at San Antonio Creek Bridge No.
51-0237 L/R. Bridge scour mitigation.
Estimated Total Project Cost
$10,273,000RTP ID Number
SHOPP-PL-100
RTP Page #
E-17
Total Funding Programmed for Project $1,701,000Federal
6Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$20,117,000 $20,117,000SHOPP- Bridge Pres. (AC)20/21
$0Future FundsFuture
$20,117,000$0$0$20,117,000
SBCAG ID
SBCAG ID #
CT76Project Manager
Lisa Lowerison
Last Revised
Adoption
Implementing AgencyCT76 Caltrans
EA Number
05-1C420
Project Title
Cold Spring Bridge Maintenance Inspection Access
(SHOPP Long Lead Project)
Phone
(805) 542-4764
Project Description
Near Lake Cachuma at Cold Spring Canyon Bridge
No. 51-0037. Install inspection access system below
bridge and paint structure.
Estimated Total Project Cost
$20,117,000RTP ID Number
SHOPP-PL-100
RTP Page #
E-17
Total Funding Programmed for Project $20,117,000Federal
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$36,960,000 $36,960,000SHOPP- Bridge Pres. (AC)22/23
$36,960,000$0$0$36,960,000
SBCAG ID
SBCAG ID #
CT77Project Manager
Lisa Lowerison
Last Revised
Adoption
Implementing AgencyCT77 Caltrans
EA Number
05-1C950
Project Title
Refugio Bridge Replacement (SHOPP Long Lead
Project)
Phone
(805) 542-4764
Project Description
Near Goleta at Refugio Road Undercrossing No.
51-0215 L/R. Replace bridges.
Estimated Total Project Cost
$36,960,000RTP ID Number
SHOPP-PL-100
RTP Page #
E-17
Total Funding Programmed for Project $36,960,000Other
7Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$156,000 $156,000STIP-RIP (S/O)14/15
$600,000 $600,000Measure A17/18
$714,000 $714,000STIP-RIP (S/O)17/18
$1,470,000$1,314,000$0$156,000
SBCAG ID
SBCAG ID #
CT93Project Manager
Paul Martinez
Last Revised
Adoption
Implementing AgencyCT93 Caltrans
EA Number
n/a
Project Title
SR 246 Planting Mitigation
Phone
(805) 549-3407
Project Description
in Santa Barbara County Near Lompoc from 0.8 mile
east of Cebeda Canyon Road to 0.4 mile east of
Tularosa Road and at Hapgood Road (West).
Estimated Total Project Cost
$1,470,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $1,470,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$250,000 $250,000STIP-RIP (S/O)17/18
$2,560,000 $2,560,000STIP-RIP (S/O)19/20
$2,810,000$2,560,000$250,000$0
SBCAG ID
SBCAG ID #
CT94Project Manager
David Beard
Last Revised
Adoption
Implementing AgencyCT94 Caltrans
EA Number
n/a
Project Title
Casitas Pass & Linden Avenue Interchanges
Mitigation Planting
Phone
(805) 549-3016
Project Description
Casitas Pass & Linden Avenue Interchanges
Mitigation
Planting (On Route 101 in Santa Barbara County in
Carpinteria from 0.2 mile south of Carpinteria Creek
Bridge to 0.3 mile north of Linden Avenue
Overcrossing.
Mitigation Planting.)
Estimated Total Project Cost
$2,810,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $2,810,000Other
8Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$75,000 $75,000STIP-RIP (S/O)19/20
$75,000$75,000$0$0
SBCAG ID
SBCAG ID #
CT95Project Manager
David Beard
Last Revised
Adoption
Implementing AgencyCT95 Caltrans
EA Number
n/a
Project Title
Casitas Pass & Linden Avenue Interchange Mitigation
Monitoring
Phone
(805) 549-3016
Project Description
Casitas Pass & Linden Avenue Interchange
Mitigation
Monitoring (On Route 101 in Santa Barbara County
in
Carpinteria from 0.2 mile south of Carpinteria Creek
Bridge to 0.3 mile north of Linden Avenue
Overcrossing.
Mitigation Monitoring.)
Estimated Total Project Cost
$75,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $75,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$40,000 $40,000FTA 531012/13
$40,000$40,000$0$0
SBCAG ID
SBCAG ID #
EZLIFT07Project Manager
Ernesto Paredes
Last Revised
Adoption
Implementing AgencyEZLIFT07 Easy Lift Transportation
EA Number
n/a
Project Title
DriverMate Scheduling Software
Phone
(805) 681-1410
Project Description
Implementation of DriverMate scheduling software
Estimated Total Project Cost
$40,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $40,000Other
9Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$100,000 $100,000FTA 531014/15
$100,000$100,000$0$0
SBCAG ID
SBCAG ID #
EZLIFT08Project Manager
Ernesto Paredes
Last Revised
Adoption
Implementing AgencyEZLIFT08 Easy Lift Transportation
EA Number
n/a
Project Title
Operating Assistance
Phone
(805) 681-1410
Project Description
Operating assistance with a toll credit match
Estimated Total Project Cost
$100,000RTP ID Number
EL-MA-400
RTP Page #
E-6
Total Funding Programmed for Project $100,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$1,500,000 $1,500,000STIP-RIP (S/O)02/03
$900,000 $900,000Loc Funds - Local Trans. Funds10/11
$980,000 $3,008,000 $3,988,000RIP - STIP AC10/11
$995,000 $995,000Loc Funds - Local Trans. Funds13/14
$3,035,000 $3,035,000Loc Funds - Local Trans. Funds19/20
$9,272,000 $9,272,000RIP - STIP AC19/20
$522,000 $522,000STIP-RIP (S/O)99/00
$20,212,000$12,307,000$4,003,000$3,902,000
SBCAG ID
SBCAG ID #
GOLETA08Project Manager
Rosemarie Gaglione
Last Revised
Adoption
Implementing AgencyGOLETA08 Goleta, City of
EA Number
4611U
Project Title
Ekwill Street and Fowler Road Extensions
Phone
(805) 961-7500
Project Description
Goleta - construct new east-west roadways & extend
Fowler Rd and Ekwill St from Fairview Ave on the
west to Kellogg Ave & Route 217 on the east.
Estimated Total Project Cost
$20,785,000RTP ID Number
Go 1
RTP Page #
PRG 2
Total Funding Programmed for Project $20,212,000Other
10Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$41,000 $41,000RSTP State Exchange11/12
$325,000 $325,000RIP - STIP AC15/16
$366,000$366,000$0$0
SBCAG ID
SBCAG ID #
GOLETA18Project Manager
Teresa Lopes
Last Revised
Adoption
Implementing AgencyGOLETA18 Goleta, City of
EA Number
n/a
Project Title
Highway 101/Cathedral Oaks Landscaping
Enhancement
Phone
(805) 961-7563
Project Description
Design and install landscaping at the Highway
101/Cathedral Oaks Interchange.
Estimated Total Project Cost
$366,000RTP ID Number
GO-103
RTP Page #
PRG 10
Total Funding Programmed for Project $366,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$136,000 $136,000Measure A13/14
$1,644,000 $1,644,000ATP14/15
$1,780,000$1,644,000$0$136,000
SBCAG ID
SBCAG ID #
GOLETA19Project Manager
Rosemarie Gaglione
Last Revised
Adoption
Implementing AgencyGOLETA19 Goleta, City of
EA Number
n/a
Project Title
Hollister Avenue Class I Bike Path
Phone
(805) 961-7569
Project Description
Construct a class I bike path on the south side of
Hollister Avenue from Pacific Oaks Road to Ellwood
Elementary School.
Estimated Total Project Cost
$1,780,000RTP ID Number
Go-305
RTP Page #
E-12
Total Funding Programmed for Project $1,780,000Other
11Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$59,000 $59,000Loc Funds - City Funds15/16
$236,000 $236,000TIGER1315/16
$295,000$0$0$295,000
SBCAG ID
SBCAG ID #
GOLETA20Project Manager
Teresa Lopes
Last Revised
Adoption
Implementing AgencyGOLETA20 Goleta, City of
EA Number
n/a
Project Title
Old Town Goleta: Hollister Avenue Complete Streets
Corridor Plan
Phone
(805) 961-7563
Project Description
A planning project that will provide a comprehensive,
implementation-oriented strategy for creating
pedestrian enhancements along the 0.8 miles stretch
of Hollister Avenue from Fairview Ave to SR 217.,
including improvements to adjacent and connecting
streets and interchanges as necessary.
Estimated Total Project Cost
$700,000RTP ID Number
Go-201
RTP Page #
E-10
Total Funding Programmed for Project $295,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$105,000 $105,000ATP16/17
$278,000 $82,000 $360,000Loc Funds - City Funds16/17
$270,000 $128,000 $398,000ATP17/18
$160,000 $160,000Loc Funds - City Funds17/18
$1,721,000 $1,721,000ATP18/19
$500,000 $500,000Loc Funds - City Funds18/19
$3,244,000$2,221,000$370,000$653,000
SBCAG ID
SBCAG ID #
GOLETA21Project Manager
James Winslow
Last Revised
Adoption
Implementing AgencyGOLETA21 Goleta, City of
EA Number
n/a
Project Title
Old Town Sidewalks Infill
Phone
(805) 961-7577
Project Description
The project includes design, environmental and
construction phases for sidewalk infill for the
residential areas of Old Town thereby removing
barriers and improving walkability for connections to
businesses and alternative modes of transportation.
Estimated Total Project Cost
$2,779,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $3,244,000Federal
12Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$57,600 $57,600DEMO - TEA 2108/09
$14,400 $14,400Loc Funds - City Funds08/09
$317,400 $317,400DEMO - TEA 2110/11
$79,350 $79,350Loc Funds - City Funds10/11
$468,750$396,750$0$72,000
SBCAG ID
SBCAG ID #
GUAD09Project Manager
Carolyn Cooper
Last Revised
Adoption
Implementing AgencyGUAD09 Guadalupe, City of
EA Number
n/a
Project Title
Rehabilitate State Route 1 in Guadalupe
Phone
(805) 343-1340
Project Description
Rehabilitate State Route 1 in Guadalupe. The
project does not have any funding in the 2015 FTIP
period and will be carried over for information
purposes only.
Estimated Total Project Cost
$468,750RTP ID Number
Gu 2
RTP Page #
PRG 3
Total Funding Programmed for Project $468,750Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$265,590 $265,590FTA 5311F14/15
$159,410 $159,410Loc Funds - Local Trans. Funds14/15
$425,000$425,000$0$0
SBCAG ID
SBCAG ID #
GUAD12Project Manager
Jim Talbott
Last Revised
Adoption
Implementing AgencyGUAD12 Guadalupe, City of
EA Number
n/a
Project Title
Guadalupe Bus Purchase
Phone
(805) 922-0146
Project Description
Purchase a replacement bus (40 foot, ADA
compliant 39-passenger with 2 wheelchair positions)
to maintain inter-city services.
Estimated Total Project Cost
$390,500RTP ID Number
Gu-PL-400
RTP Page #
E-19
Total Funding Programmed for Project $425,000Other
13Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$15,000 $15,000FTA 531104/05
$18,000 $18,000FTA 531105/06
$34,000 $34,000FTA 531106/07
$213,000 $213,000TDA06/07
$37,000 $37,000FTA 531107/08
$39,000 $39,000FTA 531108/09
$35,000 $35,000FTA 531109/10
$35,000 $35,000FTA 531110/11
$28,000 $28,000TDA10/11
$35,000 $35,000FTA 531111/12
$35,000 $35,000TDA11/12
$72,000 $72,000FTA 531112/13
$72,000 $72,000TDA12/13
$73,979 $73,979FTA 531113/14
$224,000 $224,000TDA13/14
$61,182 $61,182FTA 531114/15
$352,561 $352,561TDA14/15
$58,067 $58,067FTA 531115/16
$261,239 $261,239TDA15/16
$1,699,028$1,699,028$0$0
SBCAG ID
SBCAG ID #
GUAD4Project Manager
Jim Talbott
Last Revised
Adoption
Implementing AgencyGUAD4 Guadalupe, City of
EA Number
n/a
Project Title
Guadalupe - Transit Operating Assistance
Phone
(805) 922-8476
Project Description
Guadalupe - Transit operating assistance for
non-urbanized areas. This is an ongoing transit
project.
Estimated Total Project Cost
$524,000RTP ID Number
Gu 3
RTP Page #
PRG 3
Total Funding Programmed for Project $1,699,028Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$3,899,053 $3,899,053HSIP14/15
$1,325,684 $1,325,684Loc Funds - City Funds14/15
$174,889 $174,889HSIP15/16
$2,511 $2,511Loc Funds - City Funds15/16
$1,211,450 $1,211,450HSIP16/17
$185,650 $185,650Loc Funds - City Funds16/17
$386,800 $386,800HSIP17/18
$0Loc Funds - City Funds17/18
$7,186,037$7,186,037$0$0
SBCAG ID
SBCAG ID #
LOCALHSIPProject Manager
Garin Schneider
Last Revised
Adoption
Implementing AgencyLOCALHSIP Various Agencies
EA Number
n/a
Project Title
Grouped Projects for Safety Improvement - HSIP
Phone
(805) 542-4606
Project Description
Reduce the frequency and severity of collisions on all
public roads. Projects are consistent with the
applicable classifications under 23 CFR 771.117(c)
and (d).
Estimated Total Project Cost
$9,400,700RTP ID Number
LOCAL (HSIP)
RTP Page #
PRG 8
Total Funding Programmed for Project $7,186,037Federal
14Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$36,400 $36,400FTA 5316 - JARC08/09
$36,400 $36,400TDA08/09
$38,650 $38,650FTA 5316 - JARC09/10
$38,650 $38,650TDA09/10
$40,900 $40,900FTA 5316 - JARC10/11
$40,900 $40,900TDA10/11
$42,950 $42,950FTA 5316 - JARC11/12
$42,950 $42,950TDA11/12
$40,000 $40,000FTA 5316 - JARC12/13
$40,000 $40,000TDA12/13
$40,000 $40,000FTA 5316 - JARC13/14
$40,000 $40,000TDA13/14
$64,000 $64,000FTA 5316 - JARC14/15
$32,000 $32,000FTA 5316 - JARC15/16
$32,000 $32,000TDA15/16
$605,800$605,800$0$0
SBCAG ID
SBCAG ID #
LOMPOC13Project Manager
Richard Fernbaugh
Last Revised
Adoption
Implementing AgencyLOMPOC13 Lompoc, City of
EA Number
n/a
Project Title
Wine Country Express Operations (Lompoc to
Solvang)
Phone
(805) 875-8268
Project Description
Wine Country Express Operating Assistance.
Estimated Total Project Cost
$541,800RTP ID Number
COLT-401
RTP Page #
PRG 12
Total Funding Programmed for Project $605,800Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$110,024 $155,313 $265,337State Bond - PTMISEA09/10
$1,247,687 $1,247,687State Bond - PTMISEA10/11
$1,620,000 $1,620,000Loc Funds - City Funds15/16
$1,050,520 $1,050,520FTA 530716/17
$8,144,916 $8,144,916Loc Funds - City Funds16/17
$511,700 $511,700FTA 530717/18
$65,536 $65,536Loc Funds - City Funds17/18
$12,905,696$12,640,359$155,313$110,024
SBCAG ID
SBCAG ID #
LOMPOC23Project Manager
Richard Fernbaugh
Last Revised
Adoption
Implementing AgencyLOMPOC23 Lompoc, City of
EA Number
n/a
Project Title
Operations and Maintenance Center
Phone
(805) 875-8268
Project Description
Purchase and construction of a new maintenance
and operations center for City Of Lompoc Transit
(COLT).
Estimated Total Project Cost
$12,905,696RTP ID Number
COLT-PL-402
RTP Page #
PL-20
Total Funding Programmed for Project $12,905,696Federal
15Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$39,000 $39,000ATP14/15
$403,000 $403,000ATP15/16
$442,000$403,000$0$39,000
SBCAG ID
SBCAG ID #
LOMPOC24Project Manager
Alex Ubaldo
Last Revised
Adoption
Implementing AgencyLOMPOC24 Lompoc, City of
EA Number
n/a
Project Title
Sidewalk Infill and Curb Ramp
Phone
(805) 875-8240
Project Description
Construct sidewalk and ADA compliant pedestrian
curb ramps along heavily traveled school routes
missing infrastructure.
Estimated Total Project Cost
$442,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $442,000Other
16Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$480,000 $480,000FTA 530704/05
$612,000 $612,000TDA04/05
$770,000 $770,000FTA 530705/06
$863,000 $863,000TDA05/06
$926,000 $926,000FTA 530706/07
$1,019,000 $1,019,000TDA06/07
$1,000,000 $1,000,000FTA 530707/08
$1,105,000 $1,105,000TDA07/08
$1,104,000 $1,104,000FTA 530708/09
$1,182,000 $1,182,000TDA08/09
$1,090,200 $1,090,200FTA 530709/10
$1,090,200 $1,090,200TDA09/10
$1,112,004 $1,112,004FTA 530710/11
$1,112,004 $1,112,004TDA10/11
$1,134,245 $1,134,245FTA 530711/12
$1,134,245 $1,134,245TDA11/12
$824,850 $824,850FTA 530712/13
$824,850 $824,850TDA12/13
$824,850 $824,850FTA 530713/14
$824,850 $824,850TDA13/14
$824,850 $824,850FTA 530714/15
$824,850 $824,850TDA14/15
$690,681 $690,681FTA 530715/16
$690,682 $690,682TDA15/16
$704,247 $704,247FTA 530716/17
$704,247 $704,247TDA16/17
$711,024 $711,024FTA 530717/18
$711,024 $711,024TDA17/18
$24,894,903$24,894,903$0$0
SBCAG ID
SBCAG ID #
LOMPOC9Project Manager
Richard Fernbaugh
Last Revised
Adoption
Implementing AgencyLOMPOC9 Lompoc, City of
EA Number
n/a
Project Title
Operating Assistance - COLT
Phone
(805) 736-1261
Project Description
City of Lompoc Transit - Operating assistance from
Section 5307 & other funds.
Estimated Total Project Cost
$24,894,903RTP ID Number
COLT 1
RTP Page #
PRG 3
Total Funding Programmed for Project $24,894,903Federal
17Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$2,756,468 $2,756,468FTA 530702/03
$5,932,888 $5,932,888TDA02/03
$2,756,159 $2,756,159FTA 530703/04
$6,062,910 $6,062,910TDA03/04
$2,888,420 $2,888,420FTA 530704/05
$6,322,493 $6,322,493TDA04/05
$3,657,622 $3,657,622FTA 530705/06
$6,688,446 $6,688,446TDA05/06
$3,728,441 $3,728,441FTA 530706/07
$6,894,060 $6,894,060TDA06/07
$4,011,629 $4,011,629FTA 530707/08
$7,001,045 $7,001,045TDA07/08
$4,083,198 $4,083,198FTA 530708/09
$6,991,703 $6,991,703TDA08/09
$4,559,781 $4,559,781FTA 530709/10
$5,907,969 $5,907,969TDA09/10
$4,650,977 $4,650,977FTA 530710/11
$5,907,969 $5,907,969TDA10/11
$4,743,997 $4,743,997FTA 530711/12
$5,907,969 $5,907,969TDA11/12
$4,241,935 $4,241,935FTA 530712/13
$18,893,672 $18,893,672TDA12/13
$4,241,935 $4,241,935FTA 530713/14
$20,218,169 $20,218,169TDA13/14
$4,241,935 $4,241,935FTA 530714/15
$21,216,330 $21,216,330TDA14/15
$4,943,999 $4,943,999FTA 530715/16
$19,749,384 $19,749,384TDA15/16
$4,943,999 $4,943,999FTA 530716/17
$20,614,059 $20,614,059TDA16/17
$4,943,999 $4,943,999FTA 530717/18
$21,445,786 $21,445,786TDA17/18
$251,149,346$251,149,346$0$0
SBCAG ID
SBCAG ID #
MTD1Project Manager
Jerry Estrada
Last Revised
Adoption
Implementing AgencyMTD1 Santa Barbara Metropolitan Transit District
EA Number
n/a
Project Title
SBMTD Operating Assistance
Phone
(805) 963-3364
Project Description
Federal operating assistance for the Santa Barbara
Metropolitan Transit District including Sec 5307 &
TDA funds.
Estimated Total Project Cost
$251,149,346RTP ID Number
MTD 5
RTP Page #
PRG 6
Total Funding Programmed for Project $251,149,346Federal
18Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$426,711 $426,711FTA 533913/14
$573,289 $573,289TDA13/14
$1,000,000$1,000,000$0$0
SBCAG ID
SBCAG ID #
MTD13Project Manager
Steve Maas
Last Revised
Adoption
Implementing AgencyMTD13 Santa Barbara Metropolitan Transit District
EA Number
n/a
Project Title
SBMTD FTA 5339 Electric Bus Replacement
Purchase - Two Electric Buses
Phone
(805) 963-3364
Project Description
FFY 2014 FTA 5339 Electric bus replacement
purchase - two (2) buses
Estimated Total Project Cost
$1,000,000RTP ID Number
MTD-400
RTP Page #
E-15
Total Funding Programmed for Project $1,000,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$57,100 $57,100DEMO - LU05/06
$60,200 $60,200DEMO - LU06/07
$65,200 $65,200DEMO - LU07/08
$67,700 $67,700DEMO - LU08/09
$250,200$250,200$0$0
SBCAG ID
SBCAG ID #
MTD9Project Manager
Jerry Estrada
Last Revised
Adoption
Implementing AgencyMTD9 Santa Barbara Metropolitan Transit District
EA Number
n/a
Project Title
Regional Intermodal Transit Ctr Expansion (Demo)
Phone
(805) 963-3364
Project Description
Regional Intermodal Transit Ctr Expansion (Demo) -
SAFETEA-LU Demo funds of $250,200. The project
does not have any funding in the 2015 FTIP period
and will be carried over for information purposes only.
Estimated Total Project Cost
$10,000,000RTP ID Number
MTD PL 22
RTP Page #
PL 8
Total Funding Programmed for Project $250,200Other
19Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$250,000 $250,000STIP-RIP (S/O)08/09
$250,000 $250,000STIP-RIP (S/O)09/10
$250,000 $250,000STIP-RIP (S/O)10/11
$250,000 $250,000STIP-RIP (S/O)11/12
$350,000 $350,000STIP-RIP (S/O)12/13
$350,000 $350,000STIP-RIP (S/O)13/14
$350,000 $350,000STIP-RIP (S/O)14/15
$105,000 $105,000STIP-RIP (S/O)15/16
$640,000 $640,000STIP-RIP (S/O)16/17
$235,000 $235,000STIP-RIP (S/O)17/18
$234,000 $234,000STIP-RIP (S/O)18/19
$3,264,000$3,264,000$0$0
SBCAG ID
SBCAG ID #
SBCAG11Project Manager
Steve VanDenburgh
Last Revised
Adoption
Implementing AgencySBCAG11 SBCAG
EA Number
n/a
Project Title
Plan, Program & Monitor FY 08/09-14/15
Phone
(805) 961-8900
Project Description
PPM funding for FY 2008/09 through 2014/15.
Estimated Total Project Cost
$1,965,000RTP ID Number
SBCAG-100
RTP Page #
PRG 14
Total Funding Programmed for Project $3,264,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$30,000 $30,000FTA 5316 - JARC12/13
$30,000 $30,000FTA 5316 - JARC13/14
$60,000$60,000$0$0
SBCAG ID
SBCAG ID #
SBCAG25Project Manager
Kent Epperson
Last Revised
Adoption
Implementing AgencySBCAG25 SBCAG
EA Number
n/a
Project Title
SBCAG Traffic Solutions Rideshare Services
Phone
(805) 961-8917
Project Description
This grant will fund the website maintenance of the
Traffic Solutions Online Commuter matching system
that currently serves 12,000 commuters as well as
the Vanpool Quickstart, New Rider Rebate,
Emergency Ride Home Program and updated printed
vanpool and Emergency Ride Home materials.
Estimated Total Project Cost
$30,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $60,000Other
20Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$100,000 $100,000Measure A13/14
$195,000 $195,000RSTP13/14
$295,000$0$0$295,000
SBCAG ID
SBCAG ID #
SBCAG27Project Manager
Anne Jensen
Last Revised
Adoption
Implementing AgencySBCAG27 SBCAG
EA Number
n/a
Project Title
Santa Claus Lane Bike Path
Phone
(805) 961-8915
Project Description
Construction of a Class I bike path from Santa Claus
Lane at Sandpointe Drive to Carpinteria Avenue.
Estimated Total Project Cost
$6,218,000RTP ID Number
C-PL-302
RTP Page #
PL-19
Total Funding Programmed for Project $295,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$800,000 $800,000DEMO - LU15/16
$200,000 $200,000Loc Funds - SBCAG15/16
$1,000,000$0$0$1,000,000
SBCAG ID
SBCAG ID #
SBCAG28Project Manager
Fred Luna
Last Revised
Adoption
Implementing AgencySBCAG28 SBCAG
EA Number
n/a
Project Title
Operations and management improvements including
ITS technologies on US 101 in Santa Barbara County
Phone
(805) 961-8900
Project Description
Operations and management improvements including
ITS technologies on US 101 in Santa Barbara County
(CA 329).
Estimated Total Project Cost
$0RTP ID Number
SBCAG-501
RTP Page #
E-14
Total Funding Programmed for Project $1,000,000Other
21Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$50,000 $50,000Coastal Conservancy14/15
$25,000 $25,000Coastal Enhancement14/15
$75,000 $75,000Loc Funds - City Funds14/15
$75,000 $75,000Measure A14/15
$175,000 $175,000Measure A14/15
$100,000 $100,000Measure A16/17
$500,000$0$0$500,000
SBCAG ID
SBCAG ID #
SBCAG29Project Manager
Fred Luna
Last Revised
Adoption
Implementing AgencySBCAG29 SBCAG
EA Number
n/a
Project Title
Rincon Multi-use Trail
Phone
(805) 961-8926
Project Description
Construct a multi-use trail to eliminate a gap in the
California Coastal trail, which forces cyclists and
pedestrians to use the shoulder of U.S. 101 or
choose an alternate route trespassing across UPRR
tracks or traveling 4 miles out of direction.
Estimated Total Project Cost
$7,828,000RTP ID Number
C-PL-304
RTP Page #
E-19
Total Funding Programmed for Project $500,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$99,000 $99,000Loc Funds - City Funds12/13
$900,000 $900,000HSIP14/15
$100,000 $100,000Loc Funds - Santa Barbara Co Sales Tax14/15
$200,000 $1,277,000 $1,477,000RIP - STIP AC14/15
$2,576,000$1,377,000$200,000$999,000
SBCAG ID
SBCAG ID #
SBCITY16Project Manager
Fred Luna
Last Revised
Adoption
Implementing AgencySBCITY16 SBCAG
EA Number
n/a
Project Title
Cabrillo Underpass Replacement and Multi Modal
Improvements
Phone
(805) 961-8926
Project Description
Near Santa Barbara, replace existing railroad bridge
and construct roadway improvements for bicyclists
and pedestrians. At Cabrillo Boulevard, 0.1 mile
south of Highway 101. The project also includes
$900,000 in Highway Safety Improvement Program
(HSIP) funding that is reflected in SBCAG's HSIP
Back-up list (SBCAG FTIP Project ID: LOCALHSIP).
Estimated Total Project Cost
$18,556,750RTP ID Number
SB-PL-301
RTP Page #
PL 22
Total Funding Programmed for Project $2,576,000Other
22Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$597,000 $597,000ATP14/15
$133,000 $133,000Loc Funds - City Funds14/15
$2,845,000 $2,845,000ATP15/16
$300,000 $300,000Loc Funds - City Funds15/16
$3,875,000$3,145,000$0$730,000
SBCAG ID
SBCAG ID #
SBCITY17Project Manager
Andrew Grubb
Last Revised
Adoption
Implementing AgencySBCITY17 Santa Barbara, City of
EA Number
n/a
Project Title
Montecito/Yanonali Street Bridge Replacement and
Pedestrian Improvements
Phone
(805) 564-5404
Project Description
Sidewalk infill, construction of road shoulder for
cyclists, and reconstruction of existing vehicular
bridge.
Estimated Total Project Cost
$3,875,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $3,875,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$354,000 $354,000ATP14/15
$46,000 $46,000Loc Funds - City Funds14/15
$1,018,000 $1,018,000ATP15/16
$132,000 $132,000Loc Funds - City Funds15/16
$1,550,000$0$0$1,550,000
SBCAG ID
SBCAG ID #
SBCITY18Project Manager
Ashleigh Shue
Last Revised
Adoption
Implementing AgencySBCITY18 Santa Barbara, City of
EA Number
n/a
Project Title
Las Positas Road Multiuse Path
Phone
(805) 897-2507
Project Description
Planning, environmental and design for a separated
pathway for bicyclists, runners and pedestrians.
Estimated Total Project Cost
$10,387,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $1,550,000Other
23Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$125,000 $125,000ATP14/15
$972,000 $972,000ATP15/16
$1,097,000$972,000$0$125,000
SBCAG ID
SBCAG ID #
SBCITY19Project Manager
Eric Goodall
Last Revised
Adoption
Implementing AgencySBCITY19 Santa Barbara, City of
EA Number
n/a
Project Title
Lower Milpas Pedestrian Improvement Project
Phone
(805) 897-2664
Project Description
Installation of a sidewalk and sidewalk infill, and
lighting installation.
Estimated Total Project Cost
$1,097,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $1,097,000Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$150,000 $150,000ATP14/15
$2,153,000 $2,153,000ATP15/16
$400,000 $400,000ATP15/16
$2,703,000$2,153,000$0$550,000
SBCAG ID
SBCAG ID #
SBCITY20Project Manager
Laura Yanez
Last Revised
Adoption
Implementing AgencySBCITY20 Santa Barbara, City of
EA Number
n/a
Project Title
Cacique & Soledad Pedestrian/Bicycle Bridges and
Corridor Improvements
Phone
(805) 897-2615
Project Description
Installation of 2 pedestrian/bicycle bridges, sidewalk,
intersection controls and lighting.
Estimated Total Project Cost
$2,703,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $2,703,000Other
24Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$50,000 $50,000ATP16/17
$60,000 $5,000 $65,000ATP17/18
$517,000 $517,000ATP18/19
$11,000 $11,000Loc Funds - City Funds18/19
$643,000$528,000$5,000$110,000
SBCAG ID
SBCAG ID #
SBCITY21Project Manager
Alex Ubaldo
Last Revised
Adoption
Implementing AgencySBCITY21 Santa Barbara, City of
EA Number
n/a
Project Title
Safe Routes to School Carpinteria at Voluntario
Pedestrian Improvements Project
Phone
(805) 897-2668
Project Description
Design and construct curb extensions at the
intersection of Carpinteria and Voluntario Streets to
improve stop compliance and visibility at the
intersection. Install pedestrian-scale lighting along
Voluntario Street from Cacique to Mason Streets.
Estimated Total Project Cost
$645,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $643,000Federal
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$100,000 $100,000Loc Funds - City Funds14/15
$375,000 $10,000 $716,000 $1,101,000Loc Funds - City Funds15/16
$750,000 $750,000STIP-RIP (S/O)15/16
$1,951,000$1,466,000$10,000$475,000
SBCAG ID
SBCAG ID #
SBCITY3Project Manager
Ashleigh Shue
Last Revised
Adoption
Implementing AgencySBCITY3 Santa Barbara, City of
EA Number
0G8200
Project Title
Las Positas/Cliff Dr Intersection Impvmts
Phone
(805) 897-2507
Project Description
In Santa Barbara - Route 225 @ intersection of Las
Positas & Cliff Drive - Improve intersection.
Estimated Total Project Cost
$750,000RTP ID Number
SB 1
RTP Page #
PRG 3
Total Funding Programmed for Project $1,951,000Other
25Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$29,076,000 $29,076,000SHOPP- Bridge Pres. (AC)17/18
$27,667,000 $27,667,000SHOPP- Bridge Pres. (AC)19/20
$56,743,000$56,743,000$0$0
SBCAG ID
SBCAG ID #
SHOPP1Project Manager
Lindsay Leichtfuss
Last Revised
Adoption
Implementing AgencySHOPP1
EA Number
Project Title
Grouped Projects for Bridge Rehabilitation and
Reconstruction - SHOPP Program
Phone
(805) 549-3788
Project Description
Bridge rehabilitation, reconstruction or replacement
or the construction of grade separation to replace
existing at-grade railroad crossings. Projects are
consistent with the applicable classifications under
23 CFR 771.117(c) and (d).
Estimated Total Project Cost
$0RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $56,743,000Includes 6 Project(s)
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$4,766,000 $4,766,000SHOPP- Collis. Reduction (AC)16/17
$10,002,000 $10,002,000SHOPP- Collis. Reduction (AC)18/19
$4,673,000 $4,673,000SHOPP- Collis. Reduction (AC)19/20
$0Future FundsFuture
$19,441,000$19,441,000$0$0
SBCAG ID
SBCAG ID #
SHOPP2Project Manager
Lindsay Leichtfuss
Last Revised
Adoption
Implementing AgencySHOPP2
EA Number
Project Title
Grouped Projects for Collision Reduction - SHOPP
Program
Phone
(805) 549-3788
Project Description
Highway safety or traffic operations improvement
projects including the installation of ramp metering
control devices and lighting. Projects are consistent
with the applicable classifications under 23 CFR
771.117(c) and (d).
Estimated Total Project Cost
$0RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $19,441,000Includes 6 Project(s)
26Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$17,008,000 $17,008,000SHOPP- Roadway Pres. (AC)17/18
$11,105,000 $11,105,000SHOPP- Roadway Pres. (AC)19/20
$28,113,000$28,113,000$0$0
SBCAG ID
SBCAG ID #
SHOPP3Project Manager
Lindsay Leichtfuss
Last Revised
Adoption
Implementing AgencySHOPP3
EA Number
Project Title
Grouped Projects for Roadway Preservation -
SHOPP Program
Phone
(805) 549-3788
Project Description
Modernization of a highway by resurfacing,
restoration, rehabilitation, reconstruction, adding
shoulders, or adding auxiliary lanes (e.g., parking,
weaving, turning, climbing). Projects are consistent
with the applicable classifications under 23 CFR
771.117(c) and (d).
Estimated Total Project Cost
$0RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $28,113,000Includes 2 Project(s)
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$50,000 $50,000FTA 530716/17
$50,000 $50,000TDA16/17
$50,000 $50,000FTA 530717/18
$50,000 $50,000TDA17/18
$200,000$200,000$0$0
SBCAG ID
SBCAG ID #
SLORTA02Project Manager
Geoff Straw
Last Revised
Adoption
Implementing AgencySLORTA02 San Luis Obispo Regional Transit
EA Number
n/a
Project Title
Express Service between Santa Maria and San Luis
Obispo - Operations
Phone
(805) 781-4465
Project Description
Express service would operate 2-3 non-stop round
trips on weekdays between Santa Maria/Orcutt and
San Luis Obispo/Cal Poly.
Estimated Total Project Cost
$200,000RTP ID Number
SLORTA-400
RTP Page #
E-14
Total Funding Programmed for Project $200,000Federal
27Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$162,000 $162,000FTA 530704/05
$460,000 $460,000TDA04/05
$162,000 $162,000FTA 530705/06
$617,000 $617,000TDA05/06
$195,700 $195,700FTA 530709/10
$195,700 $195,700TDA09/10
$201,571 $201,571FTA 530710/11
$201,571 $201,571TDA10/11
$207,618 $207,618FTA 530711/12
$207,618 $207,618TDA11/12
$213,931 $213,931FTA 530712/13
$213,931 $213,931TDA12/13
$220,349 $220,349FTA 530713/14
$220,349 $220,349TDA13/14
$226,960 $226,960FTA 530714/15
$226,960 $226,960TDA14/15
$317,000 $317,000FTA 530715/16
$317,000 $317,000TDA15/16
$332,850 $332,850FTA 530716/17
$332,850 $332,850TDA16/17
$349,493 $349,493FTA 530717/18
$349,493 $349,493TDA17/18
$5,931,944$5,931,944$0$0
SBCAG ID
SBCAG ID #
SLORTA1Project Manager
Geoff Straw
Last Revised
Adoption
Implementing AgencySLORTA1 San Luis Obispo Regional Transit
EA Number
n/a
Project Title
Operating Assistance for SLORTA Route 10
Phone
(805) 781-4472
Project Description
Operating Assistance for regional transit service
provided by San Luis Obispo Regional Transit
Authority (SLORTA) within the Santa Maria
Urbanized Area.
Estimated Total Project Cost
$5,931,944RTP ID Number
SLORTA 1
RTP Page #
PRG 5
Total Funding Programmed for Project $5,931,944Federal
28Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$800,000 $800,000FTA 530702/03
$800,000 $800,000TDA02/03
$800,000 $800,000FTA 530703/04
$800,000 $800,000TDA03/04
$874,000 $874,000FTA 530704/05
$874,000 $874,000TDA04/05
$2,651,000 $2,651,000FTA 530705/06
$2,651,000 $2,651,000TDA05/06
$1,458,000 $1,458,000FTA 530706/07
$1,458,000 $1,458,000TDA06/07
$1,590,000 $1,590,000FTA 530707/08
$1,590,000 $1,590,000TDA07/08
$1,677,200 $1,677,200FTA 530708/09
$1,677,200 $1,677,200TDA08/09
$53,400 $53,400FTA 530709/10
$53,400 $53,400TDA09/10
$294,760 $294,760FTA 530710/11
$294,760 $294,760TDA10/11
$1,391,705 $1,391,705FTA 530711/12
$2,827,894 $2,827,894TDA11/12
$483,200 $483,200FTA 530712/13
$4,982,295 $4,982,295TDA12/13
$0FTA 530713/14
$0TDA13/14
$1,376,285 $1,376,285FTA 530714/15
$2,869,516 $2,869,516TDA14/15
$2,309,676 $2,309,676FTA 530715/16
$2,897,988 $2,897,988TDA15/16
$2,384,830 $2,384,830FTA 530716/17
$3,040,142 $3,040,142TDA16/17
$1,803,440 $1,803,440FTA 530717/18
$3,379,342 $3,379,342TDA17/18
$50,143,033$50,143,033$0$0
SBCAG ID
SBCAG ID #
SM010Project Manager
Austin O'Dell
Last Revised
Adoption
Implementing AgencySM010 Santa Maria, City of
EA Number
n/a
Project Title
Federal Transit Operating Assistance for SMAT
Phone
(805) 925-0951
Project Description
Operating Assistance for SMAT
Estimated Total Project Cost
$51,638,674RTP ID Number
SMAT 4
RTP Page #
PRG 4
Total Funding Programmed for Project $50,143,033Federal
29Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$228,000 $228,000FTA 530706/07
$862,000 $862,000TDA06/07
$0FTA 530707/08
$0TDA07/08
$462,182 $462,182FTA 530709/10
$115,545 $115,545TDA09/10
$1,404,887 $1,404,887FTA 530710/11
$351,222 $351,222TDA10/11
$0FTA 530711/12
$0TDA11/12
$1,832,625 $1,832,625FTA 530712/13
$458,156 $458,156TDA12/13
$0FTA 530713/14
$18,453 $18,453Loc Funds - City Funds13/14
$25,150 $25,150State Bond - PTMISEA13/14
$0TDA13/14
$0FTA 530714/15
$0TDA14/15
$2,221,245 $2,221,245FTA 530715/16
$555,311 $555,311TDA15/16
$1,120,000 $1,120,000FTA 530716/17
$280,000 $280,000Measure A16/17
$0TDA16/17
$339,600 $339,600FTA 530717/18
$84,900 $84,900TDA17/18
$10,359,276$10,359,276$0$0
SBCAG ID
SBCAG ID #
SM025Project Manager
Austin O'Dell
Last Revised
Adoption
Implementing AgencySM025 Santa Maria, City of
EA Number
n/a
Project Title
Bus Replacement and Expansion - SMAT
Phone
(805) 925-0951
Project Description
Transit bus procurement for fixed route and ADA
services; purchase of one (1) 30-foot bus, three (3)
35-foot buses, eight (8) vans to operate in the Santa
Maria area of Santa Barbara county, and two buses
for the Clean Air Express service.
Estimated Total Project Cost
$9,052,466RTP ID Number
SMAT 5
RTP Page #
PRG 4
Total Funding Programmed for Project $10,359,276Federal
30Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$40,000 $40,000FTA 530706/07
$10,000 $10,000TDA06/07
$40,000 $40,000FTA 530708/09
$10,000 $10,000TDA08/09
$50,000 $50,000FTA 530710/11
$12,500 $12,500TDA10/11
$40,000 $40,000FTA 530712/13
$10,000 $10,000TDA12/13
$0FTA 530713/14
$0TDA13/14
$0FTA 530714/15
$0TDA14/15
$212,500$212,500$0$0
SBCAG ID
SBCAG ID #
SM028Project Manager
Austin O'Dell
Last Revised
Adoption
Implementing AgencySM028 Santa Maria, City of
EA Number
n/a
Project Title
Bus Stop Improvements
Phone
(805) 925-0951
Project Description
Bus stop improvements include, but not limited to,
bus shelters, bus turnouts, signage and posts, and
installation costs.
Estimated Total Project Cost
$317,965RTP ID Number
n/a
RTP Page #
PRG 9
Total Funding Programmed for Project $212,500Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$50,000 $50,000FTA 530711/12
$12,500 $12,500TDA11/12
$0FTA 530713/14
$0TDA13/14
$56,000 $56,000FTA 530714/15
$14,000 $14,000TDA14/15
$132,500$132,500$0$0
SBCAG ID
SBCAG ID #
SM029Project Manager
Austin O'Dell
Last Revised
Adoption
Implementing AgencySM029 Santa Maria, City of
EA Number
n/a
Project Title
Planning Projects
Phone
(805) 925-0951
Project Description
Funding for updates to the Short Range Transit Plan
and other service improvement planning projects.
Estimated Total Project Cost
$62,500RTP ID Number
n/a
RTP Page #
PRG 9
Total Funding Programmed for Project $132,500Other
31Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$68,000 $68,000FTA 5316 - JARC06/07
$67,000 $67,000TDA06/07
$50,000 $50,000FTA 5316 - JARC08/09
$50,000 $50,000TDA08/09
$50,000 $50,000FTA 5316 - JARC09/10
$50,000 $50,000TDA09/10
$50,000 $50,000FTA 5316 - JARC10/11
$50,000 $50,000TDA10/11
$50,000 $50,000FTA 5316 - JARC11/12
$50,000 $50,000TDA11/12
$100,000 $100,000FTA 5316 - JARC12/13
$100,000 $100,000TDA12/13
$100,000 $100,000FTA 5316 - JARC13/14
$100,000 $100,000TDA13/14
$100,000 $100,000FTA 5316 - JARC14/15
$100,000 $100,000FTA 5316 - JARC15/16
$100,000 $100,000TDA15/16
$1,235,000$1,235,000$0$0
SBCAG ID
SBCAG ID #
SM30Project Manager
Austin O'Dell
Last Revised
Adoption
Implementing AgencySM30 Santa Maria, City of
EA Number
n/a
Project Title
Nighttime and Saturday Transit Service
Phone
(805) 925-0951
Project Description
SMAT operating assistance for expanded fixed route
and ADA evening and Saturday service.
Estimated Total Project Cost
$1,035,000RTP ID Number
SMAT 3
RTP Page #
PRG 5
Total Funding Programmed for Project $1,235,000Other
32Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$316,000 $316,000FTA 530707/08
$80,000 $80,000TDA07/08
$91,200 $91,200FTA 530708/09
$22,800 $22,800TDA08/09
$396,000 $396,000FTA 530711/12
$99,000 $99,000TDA11/12
$484,034 $484,034FTA 530712/13
$121,008 $121,008TDA12/13
$0FTA 530713/14
$0TDA13/14
$660,000 $660,000FTA 530714/15
$165,000 $165,000TDA14/15
$1,026,000 $1,026,000FTA 530715/16
$256,500 $256,500TDA15/16
$1,006,450 $1,006,450FTA 530716/17
$251,613 $251,613TDA16/17
$680,000 $680,000FTA 530717/18
$170,000 $170,000TDA17/18
$5,825,605$5,825,605$0$0
SBCAG ID
SBCAG ID #
SM31Project Manager
Austin O'Dell
Last Revised
Adoption
Implementing AgencySM31 Santa Maria, City of
EA Number
n/a
Project Title
Capital Cost of Contracting - SMAT
Phone
(805) 925-0951
Project Description
This activity would be used to fund the cost of
overhaul work performed by the City’s transit
maintenance contractor (Santa Maria Diesel), which
equates to $660,000 (NTD RY 2007).
Estimated Total Project Cost
$6,060,042RTP ID Number
n/a
RTP Page #
PRG 9
Total Funding Programmed for Project $5,825,605Federal
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$102,500 $102,500FTA 5311F12/13
$82,500 $82,500TDA12/13
$112,256 $112,256FTA 5311F14/15
$90,628 $90,628TDA14/15
$97,903 $97,903FTA 5311F15/16
$79,040 $79,040TDA15/16
$564,827$564,827$0$0
SBCAG ID
SBCAG ID #
SM41Project Manager
Austin O'Dell
Last Revised
Adoption
Implementing AgencySM41 Santa Maria, City of
EA Number
n/a
Project Title
FTA 5311f - Intercity transit operations from Santa
Maria to Santa Ynez Valley
Phone
(805) 925-0951
Project Description
Funding for operation of intercity transit service from
Santa Maria Urbanized Area to the Santa Ynez
Valley.
Estimated Total Project Cost
$387,884RTP ID Number
SMAT-412
RTP Page #
PRG 13
Total Funding Programmed for Project $564,827Other
33Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$56,000 $56,000FTA 531104/05
$61,000 $61,000FTA 531105/06
$298,000 $298,000Loc Funds - City Funds05/06
$122,000 $122,000FTA 531106/07
$487,000 $487,000TDA06/07
$132,000 $132,000FTA 531107/08
$139,000 $139,000FTA 531108/09
$128,600 $128,600FTA 531109/10
$128,500 $128,500FTA 531110/11
$103,500 $103,500TDA10/11
$128,500 $128,500FTA 531111/12
$128,500 $128,500TDA11/12
$155,000 $155,000FTA 531112/13
$155,000 $155,000TDA12/13
$323,497 $323,497FTA 531113/14
$261,171 $261,171TDA13/14
$317,674 $317,674FTA 531114/15
$291,464 $291,464TDA14/15
$189,028 $189,028FTA 531115/16
$580,754 $580,754TDA15/16
$4,186,188$4,186,188$0$0
SBCAG ID
SBCAG ID #
SOLVANG02Project Manager
Matt Van Der Linden
Last Revised
Adoption
Implementing AgencySOLVANG02 Solvang, City of
EA Number
n/a
Project Title
Transit Operating Assistance
Phone
(805) 688-5575
Project Description
City of Solvang - Transit Operating Assistance for
Non-Urbanized Areas. This is an ongoing transit
project.
Estimated Total Project Cost
$1,912,600RTP ID Number
SYVT 1
RTP Page #
PRG 4
Total Funding Programmed for Project $4,186,188Other
34Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$2,449,000 $2,449,000ATP16/17
$446,000 $446,000Loc Funds - Private Funds16/17
$2,895,000$2,895,000$0$0
SBCAG ID
SBCAG ID #
UCSB03Project Manager
Lisa Stratton
Last Revised
Adoption
Implementing AgencyUCSB03 U. C. Santa Barbara
EA Number
n/a
Project Title
UC Santa Barbara North Campus Open Space
Multi-Modal Trail
Phone
(805) 893-4158
Project Description
Construct a 1.2 mile permeable, recreational trail that
will traverse three tributaries to Devereux Slough with
span bridges and include a boardwalk and culverts to
support local hydrology and an ADA accessible safe
route to school.
Estimated Total Project Cost
$2,895,000RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $2,895,000Federal
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$25,000 $25,000FTA 5317 - NF06/07
$125,000 $125,000Loc Funds - Private Funds06/07
$62,500 $62,500FTA 5317 - NF08/09
$62,500 $62,500Loc Funds - Private Funds08/09
$62,500 $62,500FTA 5317 - NF09/10
$62,500 $62,500Loc Funds - Private Funds09/10
$65,000 $65,000FTA 5317 - NF10/11
$65,000 $65,000Loc Funds - Private Funds10/11
$65,000 $65,000FTA 5317 - NF11/12
$65,000 $65,000Loc Funds - Private Funds11/12
$150,000 $150,000FTA 5317 - NF12/13
$70,000 $70,000Loc Funds - Private Funds12/13
$50,000 $50,000FTA 5317 - NF13/14
$50,000 $50,000Loc Funds - Private Funds13/14
$980,000$980,000$0$0
SBCAG ID
SBCAG ID #
VAR01Project Manager
Ashley Payne
Last Revised
Adoption
Implementing AgencyVAR01 Various Agencies
EA Number
n/a
Project Title
Volunteer Driver Program
Phone
(805) 925-8000
Project Description
Community Partners in Caring driver program for
seniors who are unable to access public
transportation
Estimated Total Project Cost
$880,000RTP ID Number
n/a
RTP Page #
PRG 9
Total Funding Programmed for Project $980,000Other
35Page Thursday, August 11, 2016
Santa Barbara County Association of Governments2017 Federal Transportation Improvement Program
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$235,900 $235,900FTA 531014/15
$235,900$235,900$0$0
SBCAG ID
SBCAG ID #
VAR15Project Manager
Debbie Salazar
Last Revised
Adoption
Implementing AgencyVAR15 Various Agencies
EA Number
n/a
Project Title
Expansion Buses, Radios, and GPS
Phone
(805) 354-5332
Project Description
A capital purchase of 3 expansion buses and
accompanying mobile radios and GPS units
Estimated Total Project Cost
$235,900RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $235,900Other
Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue
$91,220 $91,220Othr. State - State Park15/16
$117,415 $117,415RTP15/16
$208,635$208,635$0$0
SBCAG ID
SBCAG ID #
VAR17Project Manager
Last Revised
Adoption
Implementing AgencyVAR17
EA Number
Project Title
Recreational Trails Program Grouped Project
Phone
Project Description
Recreational Trails Program
Estimated Total Project Cost
$0RTP ID Number
n/a
RTP Page #
n/a
Total Funding Programmed for Project $208,635Includes 1 Project(s)
36Page Thursday, August 11, 2016
2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG
Appendix 1: 2017 FTIP Financial Tables
TABLE 1: REVENUE
Funding Source/Program 2016/17 2017/18 2018/19 2019/20 TOTAL
Sales Tax
City
County
Gas Tax
Gas Tax (Subventions to Cities)
Gas Tax (Subventions to Counties)
Other Local Funds $9,876 $225 $1,456 $11,557
County General Funds $1,185 $945 $2,130
City General Funds $8,691 $225 $511 $9,427
Street Taxes and Developer Fees
RSTP Exchange funds
Transit
Transit Fares
Other (See Appendix 1) $26,077 $27,993 $3,035 $57,105
Local Total $35,953 $28,218 $1,456 $3,035 $68,662
Tolls
Bridge
Corridor
Regional Sales Tax $14,178 $21,538 $24,957 $60,673
Regional Gas Tax/Measure
Other (See Appendix 2)
Regional Total $14,178 $21,538 $24,957 $60,673
State Highway Operation and Protection Program (SHOPP) 1
$4,766 $46,084 $10,002 $50,592 $111,444
SHOPP $4,766 $46,084 $10,002 $50,592 $111,444
SHOPP Prior
State Minor Program
State Transportation Improvement Program (STIP) 1 $640 $1,199 $234 $15,944 $18,017
STIP $640 $1,199 $234 $15,944 $18,017
STIP Prior
State Bond
Proposition 1A (High Speed Passenger Train Bond Program)
Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)
Active Transportation Program 1
$2,604 $463 $2,238 $5,305
Highway Maintenance (HM) Program 1
Highway Bridge Program (HBP) 1
$1,993 $13,918 $15,911
Traffic Congestion Relief Program (TCRP)
State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other (See Appendix 3)
State Total $10,003 $61,664 $12,474 $66,536 $150,677
5307/5340 - Urbanized Area Formula Grants $11,593 $9,389 $20,982
5309 - Fixed Guideway Capital Investment Grants
5309b - New and Small Starts (Capital Investment Grants)
5309c - Bus and Bus Related Grants
5310 - Enhanced Mobility of Seniors and Individuals with Disabilities
5311 - Formula Grants for Rural Areas
5311f - Intercity Bus
5337 - State of Good Repair Grants
5339 - Bus and Bus Facilities Formula Grants
FTA Transfer from Prior FTIP
Other (See Appendix 4)
Federal Transit Total $11,593 $9,389 $20,982
Congestion Mitigation and Air Quality (CMAQ) Improvement Program
Construction of Ferry Boats and Ferry Terminal Facilities
Coordinated Border Infrastructure
Corridor Infrastructure Improvement Program
Federal Lands Access Program
Federal Lands Transportation Program
High Priority Projects (HPP) and Demo $616 $405 $1,021
Highway Safety Improvement Program (HSIP) $1,211 $387 $1,598
GARVEE Bonds Debt Service Payments
National Highway Freight Program
Nationally Significant Freight and Highway Projects
Projects of National/Regional Significance Public Lands Highway
Railway-Highway Crossings
Recreational Trails Program
SAFETEA-LU Safe Routes to School (SRTS)
Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix 5)
Federal Highway Total $1,827 $387 $405 $2,619
Other Federal Railroad Administration (see Appendix 6)
Federal Railroad Administration Total
Federal Total $13,420 $9,776 $405 $23,601
TIFIA (Transportation Infrastructure Finance and Innovation Act)
Other (See Appendix 7)
Innovative Financing Total
$59,376 $113,836 $35,873 $94,528 $303,613
Financial Summary Notes:1 State Programs that include both state and federal funds.
MPO NAME
2017 Federal Transportation Improvement Program Adoption
($'s in 1,000)
4 YEAR (FTIP Cycle)N
O
T
E
S
REVENUE TOTAL
FEDERAL RAIL
ST
AT
EL
OC
AL
FE
DE
RA
L T
RA
NS
IT
INNOVATIVE
FINANCE
RE
GIO
NA
LF
ED
ER
AL
HIG
HW
AY
Caltrans, Division of Transportation Programming
Office of Transportation Management Program
LG: 02/01/2016
TABLE 1: REVENUE - APPENDICES
Appendix 1 - Local Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
LTF $258 $1,202 $3,035 $4,495
TDA $24,993 $26,191 $51,184
Private Funds $446 $446
Measure A $380 $600 $980
Local Other Total $26,077 $27,993 $3,035 $57,105
Appendix 2 - Regional Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
Regional Other Total
Appendix 3 - State Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
State Other Total
Appendix 4 - Federal Transit Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
Federal Transit Other Total
Appendix 5 - Federal Highway Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
Federal Highway Other Total
Appendix 6 - Federal Railroad Administration Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
Federal Railroad Administration Other Total
Appendix 7 - Innovative Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
Innovative Other Total
MPO NAME
2017 Federal Transportation Improvement Program Adoption
($'s in 1,000)
Federal Railroad Administration Other
Innovative Other
Local Other
Regional Other
State Other
Federal Transit Other
Federal Highway Other
Page 2 of 6
TABLE 2: PROGRAMMED
Funding Source/Program 2016/17 2017/18 2018/19 2019/20 TOTAL
Local Total $35,953 $28,218 $1,456 $3,035 $68,662
Tolls
Bridge
Corridor
Regional Sales Tax $14,178 $21,538 $24,957 $60,673
Regional Gas Tax/Measure
Other (See Appendix A)
Regional Total $14,178 $21,538 $24,957 $60,673
State Highway Operation and Protection Program (SHOPP) 1 $4,766 $46,084 $10,002 $50,592 $111,444
SHOPP $4,766 $46,084 $10,002 $50,592 $111,444
SHOPP Prior
State Minor Program
State Transportation Improvement Program (STIP) 1 $640 $1,199 $234 $15,944 $18,017
STIP $640 $1,199 $234 $15,944 $18,017
STIP Prior
State Bond
Proposition 1A (High Speed Passenger Train Bond Program)
Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)
Active Transportation Program 1 $2,604 $463 $2,238 $5,305
Highway Maintenance (HM) Program 1
Highway Bridge Program (HBP) 1 $1,993 $13,918 $15,911
Traffic Congestion Relief Program (TCRP)
State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)
Other (See Appendix B)
State Total $10,003 $61,664 $12,474 $66,536 $150,677
5307/5340 - Urbanized Area Formula Grants $11,593 $9,389 $20,982
5309 - Fixed Guideway Capital Investment Grants
5309b - New and Small Starts (Capital Investment Grants)
5309c - Bus and Bus Related Grants
5310 - Enhanced Mobility of Seniors and Individuals with Disabilities
5311 - Formula Grants for Rural Areas
5311f - Intercity Bus
5337 - State of Good Repair Grants
5339 - Bus and Bus Facilities Formula Grants
FTA Transfer from Prior FTIP
Other (See Appendix C)
Federal Transit Total $11,593 $9,389 $20,982
Congestion Mitigation and Air Quality (CMAQ) Improvement Program
Construction of Ferry Boats and Ferry Terminal Facilities
Coordinated Border Infrastructure
Corridor Infrastructure Improvement Program
Federal Lands Access Program
Federal Lands Transportation Program
High Priority Projects (HPP) and Demo $616 $405 $1,021
Highway Safety Improvement Program (HSIP) $1,211 $387 $1,598
GARVEE Bonds Debt Service Payments
National Highway Freight Program
Nationally Significant Freight and Highway Projects
Projects of National/Regional Significance
Public Lands Highway
Railway-Highway Crossings
Recreational Trails Program
SAFETEA-LU Safe Routes to School (SRTS)
Surface Transportation Block Grant Program (STBGP/RSTP)
Other (see Appendix D)
Federal Highway Total $1,827 $387 $405 $2,619
Other Federal Railroad Administration (see Appendix E)
Federal Railroad Administration Total
Federal Total $13,420 $9,776 $405 $23,601
TIFIA (Transportation Infrastructure Finance and Innovation Act)
Other (See Appendix F)
Innovative Financing Total
$59,376 $113,836 $35,873 $94,528 $303,613
Financial Summary Notes:1 State Programs that include both state and federal funds.
MPO NAME2017 Federal Transportation Improvement Program Adoption
($'s in 1,000)
4 YEAR (FTIP Cycle)N
O
T
E
S
FEDERAL RAIL
LO
CA
L
PROGRAMMED TOTAL
INNOVATIVE FINANCE
RE
GIO
NA
LF
ED
ER
AL
HIG
HW
AY
FE
DE
RA
L T
RA
NS
ITS
TA
TE
Caltrans, Division of Transportation Programming
Office of Transportation Management Program
LG: 02/01/2016
TABLE 2: PROGRAMMED - APPENDICES
Appendix A - Regional Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
Regional Other Total
Appendix B - State Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
State Other Total
Appendix C - Federal Transit Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
Federal Transit Other Total
Appendix D - Federal Highway Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
Federal Highway Other Total
Appendix E - Federal Railroad Administration Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
Federal Railroad Administration Other Total
Appendix F - Innovative Finance Other4 YEAR (FTIP Cycle) CURRENT
2016/17 2017/18 2018/19 2019/20 TOTAL
Innovative Other Total
MPO NAME
2017 Federal Transportation Improvement Program Adoption
($'s in 1,000)
Innovative Other
Regional Other
State Other
Federal Transit Other
Federal Highway Other
Federal Railroad Administration Other
Page 5 of 6
TABLE 3: REVENUE-PROGRAMMED
Funding Source/Program 2016/17 2017/18 2018/19 2019/20 TOTAL
Local Total
Tolls
Bridge
Corridor
Regional Sales Tax
Regional Gas Tax/Measure
Other
Regional Total
State Highway Operation and Protection Program (SHOPP) 1
SHOPP
SHOPP Prior
State Minor Program
State Transportation Improvement Program (STIP) 1
STIP
STIP Prior
State Bond
Proposition 1A (High Speed Passenger Train Bond Program)
Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)
Active Transportation Program 1
Highway Maintenance (HM) Program 1
Highway Bridge Program (HBP) 1
Traffic Congestion Relief Program (TCRP)
State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)
Other
State Total
5307/5340 - Urbanized Area Formula Grants
5309 - Fixed Guideway Capital Investment Grants
5309b - New and Small Starts (Capital Investment Grants)
5309c - Bus and Bus Related Grants
5310 - Enhanced Mobility of Seniors and Individuals with Disabilities
5311 - Formula Grants for Rural Areas
5311f - Intercity Bus
5337 - State of Good Repair Grants
5339 - Bus and Bus Facilities Formula Grants
FTA Transfer from Prior FTIP
Other
Federal Transit Total
Congestion Mitigation and Air Quality (CMAQ) Improvement Program
Construction of Ferry Boats and Ferry Terminal Facilities
Coordinated Border Infrastructure
Corridor Infrastructure Improvement Program
Federal Lands Access Program
Federal Lands Transportation Program
High Priority Projects (HPP) and Demo
Highway Safety Improvement Program (HSIP)
GARVEE Bonds Debt Service Payments
National Highway Freight Program
Nationally Significant Freight and Highway Projects
Projects of National/Regional Significance
Public Lands Highway
Railway-Highway Crossings
Recreational Trails Program
SAFETEA-LU Safe Routes to School (SRTS)
Surface Transportation Block Grant Program (STBGP/RSTP)
Other
Federal Highway Total
Other Federal Railroad Administration
Federal Railroad Administration Total
Federal Total
TIFIA (Transportation Infrastructure Finance and Innovation Act)
Other
Innovative Financing Total
MPO NAME2017 Federal Transportation Improvement Program Adoption
($'s in 1,000)
4 YEAR (FTIP Cycle)
REVENUE - PROGRAM TOTAL
LO
CA
LR
EG
ION
AL
FE
DE
RA
L H
IGH
WA
Y
INNOVATIVE
FINANCE
FE
DE
RA
L T
RA
NS
IT
FEDERAL RAIL
ST
AT
E
Caltrans, Division of Transportation Programming
Office of Transportation Management Program
LG: 02/01/2016
2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG
Appendix 2: SBCAG 2017 FTIP – Public Participation Plan
PUBLIC PARTICIPATION PLAN 2015
Santa Barbara County Association of Governments
260 North San Antonio Road, Suite B
Santa Barbara, CA 93110
805‐961‐8900
www.sbcag.org
Preparation of this document was financed by the Federal Highway Administration, Federal Transit Organization, the California Department of Transportation and the Santa Barbara County Association of Governments.
7
OUTREACH FOR PLANNING DOCUMENTS
There are a number of planning documents that SBCAG creates and publishes for which this Public
Participation Plan outlines a specific public process. Since these documents are regularly updated, the
public and reviewing agencies can expect the processes outlined below to be followed consistently.
Unmet Transit Needs (UTN) Report. SBCAG is responsible for allocating Transportation Development Act
funds under State law and for making findings following a public input process regarding the existence
of unmet transit needs. The UTN report is developed and published annually in the spring after an effort
to collect public input regarding transit needs, especially in north Santa Barbara County. (All TDA funds
in south county are already spent only on transit and SBCAG’s role is limited to determining the
existence of unmet transit needs in areas where TDA funds are used for non‐transit purposes.)
Opportunities for public participation in the development of the UTN report include:
SBCAG public hearing to solicit input on unmet transit needs
UTN workshops across the County hosted by local transit agencies
30‐day comment period on Draft UTN Report
Public Hearing on Draft UTN Report
SBCAG Board adoption of the Final UTN Report
Occasional surveys distributed in north county
Transportation Planning Documents. For the Regional Transportation Plan, Federal Transportation
Improvement Program, the Federal Highway Administration (FHWA), the California Division provides the
Central Coast region with specific outreach requirements. The following participation process is
consistent with those definitions and requirements. For more detailed information about FHWA
guidance, please contact SBCAG staff.
Regional Transportation Plan (RTP). The RTP is generally updated every four years consistent with
SAFETEA‐LU, MAP‐21 and State law requirements, with a limited number of amendments as needed in
the intervening years. Opportunities for public participation for the RTP are different for RTP updates
versus RTP amendments. RTP updates include significant revisions to the RTP document, while RTP
amendments are generally specific to project scopes, schedules, or costs.
Outreach for RTP Updates:
Public meetings, workshops, and surveys during the RTP development period to solicit public
dialogue and comment on the RTP process including, but not limited to issues such as:
Overview of the planning process
RTP goals, objectives, performance indicators
RTP project lists
RTP funding scenarios
8
Legally noticed public comment period on the Draft RTP Update. The length of the public
comment period is aligned with the requirements of the California Environmental Quality Act
(CEQA) and other State law. CEQA generally requires:
30‐days if RTP Update does not include a new Programmatic Environmental
Impact Report.
45‐days if the RTP Update includes a new Programmatic Environmental Update
Report.
In addition, SB 375 requires preparation of a Sustainable Communities Strategy (SCS) or Alternative
Planning Strategy (APS) as part of the RTP and circulation for a minimum of 55 days before adoption of
the RTP. This State law also prescribes certain procedural steps and adoption of a public participation
plan specific to the preparation of the SCS or APS. Outreach for RTP Amendments:
RTP Amendments are generally triggered by a project‐specific need to be consistent either with the
project’s environmental document or the Federal Transportation Improvement Program (FTIP). As such,
the public participation process for RTP amendments follow the requirements as outlined for the FTIP
below, as applicable.
Federal Transportation Improvement Program.
The FTIP will need to be amended periodically following its adoption to reflect changes in the program
including project additions, deletions and revisions. All requests to amend the FTIP must be submitted
by the project‐sponsoring agency. The request must clearly identify the proposed modifications and
include all of the relevant programming information, such as the project description and scope, costs by
project phase and program year, and the funding sources and amounts. SBCAG will consider
amendment requests only if the proposed changes will not adversely affect the financial constraints
findings of the FTIP. Proposed additions or changes to projects must also be consistent with the rules of
the particular funding program involved.
The FTIP is usually updated every two years, with amendments occurring as needed. Federal
requirements and SBCAG policy distinguish between two types of FTIP amendments—formal
amendments and administrative amendments—which differ based on the magnitude of the proposed
change and the level of review required by various federal, state and local agencies. Generally,
significant changes to the cost scope or schedule of a project listing require a formal amendment. These
formal amendments must be approved by the SBCAG Board as well as by Caltrans, FTA and FHWA.
Minor project changes, including its funding sources, description, a lead agency change, scheduling
adjustments, and other items may be approved as an administrative amendment to the FTIP. Approval
of administrative amendments has been delegated to the SBCAG Executive Director, and as a result, its
streamlined procedure bypasses several steps in the amendment process, and generally expedites the
approval timeframe by two to three months. All other amendments require formal approval by the
SBCAG Board.
9
Administrative amendments must be consistent with the approved FTIP financial plan and changes in
funding must be accommodated within the available resources identified in the plan. Administrative
amendments are minor changes that:
Revise a project description without changing the project scope or conflicting with the
environmental document;
Revise the funding amount listed for a project’s phases. Additional funding is limited to the
lesser of 40 percent of the project cost or $10 million;
Change the source of funds;
Splits or combines individually listed projects; as long as cost, schedule and scope remain
unchanged;
Changes required information for grouped project listings; or
Adding or deleting projects from grouped project listings as long as the funding amounts stay
within the guidelines in the second bullet above.
Administrative amendments can be processed in accordance with these procedures provided that:
They do not affect the air quality conformity determination, including timely implementation of
Transportation Control Measures (SBCAG is presently an air quality maintenance area and does
not prepare a conformity determination), and
It does not impact financial constraint.
Amendments whose scale, type or other aspect precludes use of the administrative amendment option
are processed as formal amendments. Formal amendments require SBCAG Board approval via
resolution, and subsequent concurrence by Caltrans, the FHWA and FTA. At the discretion of the
Executive Director, SBCAG may require that administrative amendments be treated as a formal
amendment for amendments that are controversial or that are determined to be not clearly within the
scope of an administrative amendment.
Currently the approval process for a project‐related amendment to the FTIP lasts from thirty to sixty
days, which can delay projects from advancing on schedule. Generally, projects that are amended in the
FTIP require approval as formal amendments by SBCAG through adoption of a resolution and approval
by Caltrans, FHWA, and FTA.
Federal regulations (23 CFR 450.332) require that SBCAG adopt procedures to expedite the amendment
process for certain projects within the FTIP and require the annual listing of obligated projects. Projects
that are eligible to use this process are:
1. Financially constrained and have been determined by MPO staff to be administrative in nature.
2. Do not need an adopted MPO Board resolution.
Utilizing the expedited procedures is optional for the project sponsor and SBCAG. Projects may still be
amended using the regular FTIP amendment process.
2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG
Appendix 3: SBCAG Expedited Project Selection Procedures
APPENDIX 3 2017 FTIP
Expedited Project Selection Procedures
Federal Regulations 23 Code of Federal Regulations (CFR) Part 450.330 allow for the
movement of projects within the period of the Transportation Improvement Program (TIP) and
Federal Statewide Transportation Improvement Program (FSTIP) subject to procedures agreed
to by partnering agencies, including the state and transit operators within the region. SBCAG, as
the Metropolitan Planning Organization (MPO) for the Santa Barbara County Region has
entered into an Expedited Project Selection Process outlined in the Code of Federal
Regulations (CFR) 450.330 with Caltrans. The projects listed within the TIP have all been
selected based on the regulations in 23 CFR Part 450. Federal Regulation 23 CFR Part 450.330
allows for the movement of projects within the TIP/FSTIP subject to procedures agreed to by the
partnering parties. This procedure is outlined below.
All movements must be consistent with the Regional Transportation Plan (RTP) and must
comply with the provisions of Title VI, must not negatively impact the deliverability of other
projects in the regional programs, and must not affect the financial constraints finding of the TIP.
For projects within the State Transportation Improvement Program (STIP), SBCAG will move
projects subject to amendment or allocation approval by the California Transportation
Commission (CTC). Caltrans may move projects in the State Highway Operations Protection
Program (SHOPP) document within the TIP/FSTIP period without amending the TIP, with
notification to SBCAG.
Caltrans Division of Local Assistance has implemented a project selection process for the
Highway Bridge Program (HBP), Highway Safety Improvement Program (HSIP), Section 130
Rail Program, Hazard Elimination Safety (HES) program, and Active Transportation Program
(ATP). The process was developed in cooperation with the implementing agencies, FHWA, the
MPOs, and HBP Advisory Committee. Caltrans, SBCAG and the transit operators agree that the
Caltrans Division of Local Assistance may move projects within the HBP, HES and Section 130
Rail Program within the TIP/FSTIP period without amending the TIP, with notification to SBCAG.
For FTA administered funds, projects may be moved within the period of the TIP/FSTIP at the
request of the transit agency, as long as funding is available and the change does not
negatively impact the delivery or availability of funds for other projects ready for obligation.
Implementing agencies wishing to advance projects using their own local funds until federal
funds are available (only projects within the first 4 years of the TIP) may request Advance
Construction Authorization (ACA) from Caltrans, or pre-award authority from FTA to proceed
with the project using local funds until OA and apportionment becomes available.
MPO Region Project Type Selecting Agencies
Selection Procedure
Consulted/Cooperating Agency
SBCAG Projects funded with Title 23 and Federal Transit Act funds – except projects on the NHS, and HBP, IM and FLHP funded projects
SBCAG Consultation State, SBCAG and transit agencies.
SBCAG Projects on the Highway Railroad Grade Separation, NHS, and projects funded under the HBP, HSIP, HES and IM Programs.
State Cooperation SBCAG
Projects funded with Federal Lands Highway Program (FLHP)
Selected in accordance with 23 USC 204.
2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG
Appendix 4: FTA 5307 Project Selection Procedures
FTA 5307 Transit Project Selection Procedures – 2014 Any public agency with public transit capital and operating funding needs within, to\from, or between urbanized area(s) in Santa Barbara County may apply for FTA 5307 funding according to the following process. 1. At the beginning of every programming cycle, SBCAG shall notify each transit operator of
the estimated amount of funding to be apportioned to each urbanized area for the fiscal years included in the programming cycle. The amount of funding available for this programming cycle is as follows:
Urbanized Area FY 15/16 FY 16/17 FY 17/18 Totals
Lompoc $1,222,724 $1,222,724 $1,222,724 $3,668,172
Santa Barbara $4,943,999 $4,943,999 $4,943,999 $14,831,997
Santa Maria $3,362,448 $3,362,448 $3,362,448 $10,087,344
Total $10,087,344 $10,087,344 $10,087,344 $30,262,032
Note: Apportionments are based on FFY 2014 Apportionments 2. The full amount of estimated FTA 5307 funding apportioned to an urbanized area shall be
programmed to the urbanized area in the programming cycle. 3. SBCAG and transit operators will collaborate on the development of a project scoring
system that will be adopted by the SBCAG Board of Directors. The scoring system shall prioritize projects for funding in each urbanized area on the basis of mobility needs and not use formulas or predetermined percentages to fund modes or jurisdictions, consistent with 23 CFR Part 450.222(b).
4. A call for projects will be issued by SBCAG and the designated grantees in each urbanized
area according to the schedule shown in Attachment D, FTA 5307 Transit Project Selection Schedule.
5. Applicants must submit project information to the designated grantee in the urbanized
area(s) in which they would like to operate a service or make a capital improvement. Information provided must assist the grantee in screening the project according to Attachment D-2, Screening Criteria, and scoring the project according to the scoring system developed.
In Santa Barbara County, the urbanized areas and designated grantees are:
Lompoc City of Lompoc Transit (COLT)
Richard Fernbaugh
Santa Barbara Santa Barbara Metropolitan Transit District (SBMTD)
Steve Maas [email protected]
Santa Maria Santa Maria Area Transit (SMAT)
Austin O’Dell [email protected]
6. If the project involves more than one urbanized area, the applicant must provide copies of the project information to the grantees in each urbanized area that would benefit from the proposed project.
FTA 5307 Transit Project Selection Procedures (cont’d.)
7. The designated grantee in the urbanized area shall determine the project’s eligibility for FTA
5307 funds according to the screening criteria in Attachment D-2. 8. The designated grantee shall score all projects that meet the screening criteria, including its
own projects needing FTA 5307 funds, using the scoring system.
9. The designated grantee shall submit to SBCAG all applications received, including those that did not meet the screening criteria, its score for projects, and its policy board’s adopted recommendation of which project(s) should be funded in the upcoming fiscal year(s) with the FTA 5307 grant apportionment published in the federal register for its urbanized area.
10. Any applicant may appeal any aspect of the designated grantee’s screening and scoring of
its application to SBCAG after the designated recipient’s policy board has taken action but before SBCAG’s TTAC Committee has adopted a recommendation.
11. SBCAG staff will review all project information transmitted by designated grantees, including
those that the grantee believes do not meet the screening criteria, and appeals filed, and recommend to SBCAG’s Transportation Technical Advisory Committee (TTAC) concurrence or rejection of the grantee’s funding recommendation.
12. SBCAG’s TTAC committee shall adopt a recommendation of concurrence or rejection of a
grantee’s funding recommendation, which shall be communicated to the SBCAG Board. 13. If the SBCAG Board of Directors concurs with a designated grantee’s funding
recommendation, it shall approve an amendment to the Federal Transportation Improvement Program reflecting the funding recommendation and submit it to Caltrans and the Federal Transit Administration for their concurrence.
14. If the SBCAG Board rejects a designated grantee’s funding recommendation, the
recommendation shall be returned to the designated grantee with an explanation of the rejection. The designated grantee may modify and resubmit a funding recommendation. Rejection of a funding recommendation for one urbanized area will not necessarily prevent SBCAG from adopting an FTIP amendment implementing recommendations for other urbanized areas.
15. The SBCAG Board reserves the right to modify these procedures in consultation with the
designated grantees in each urbanized area at any time to promote the most efficient and effective use of FTA 5307 funding in Santa Barbara County.
16. This process shall be conducted consistent with federal and state laws and regulations and
in such a way that all materials pertaining to the screening and scoring of projects, discussion of funding recommendations by policy boards, and staff reports to policy boards on any aspect of this process, shall be readily available to members of the public.
Scoring Criteria for FTA Section 5307 Project Selection
Point Values by Agency
Project Category** MTD COLT SMAT
1. Operating or capital subsidy for existing local transit service 45 45 45
A) Serves continuing local transit needs of urbanized area residents 15 15 15
B) Effective and cost efficient use of public funds 15 15 15
C) Consistent with required Federal, state and local planning documents 15 15 15
2. Operating or capital subsidy for expanded local transit service 30 30 30
A) Expands local transit options for urbanized area residents 10 10 10
B) Effective and cost-efficient use of public funds 10 10 10
C) Consistent with required Federal, state and local planning documents 10 10 10
3. Operating or capital subsidy for existing regional transit service 15 15 15
A) Serves continuing regional transit needs of urbanized area 5 5 5
B) Alleviates peak-period congestion 5 5 5
C) Effective and cost-efficient use of public funds 2.5 2.5 2.5
D) Integrated with existing local transit service 2.5 2.5 2.5
4. Operating or capital subsidy for expanded regional transit service 10 10 10
A) Expands regional transit options for urbanized area 3 3 3
B) Reduces peak-period congestion 3 3 3
C) Effective and cost-efficient use of public funds 2 2 2
D) Integrated with existing local and regional transit service 2 2 2
Total (Maximum allowable points Sections 1 – 4) 100 100 100
** Projects may score in more than one category.
SECTION 1: SCREENING CRITERIA
To be eligible for funding consideration, all projects requesting FTA 5307 funds must submit information to the designated grantee in the urbanized area(s) demonstrating they meet the following criteria: 1. Consistency Requirements
a. The project must be consistent with the RTP and other adopted local or regional plans (Congestion Management Programs, Short Range Transit Plans, State Implementation Plan, etc.)
b. The project must be consistent with federal eligibility requirements for FTA 5307
projects.
2. Financial Requirements
The project must be supported by:
a. A reasonable cost estimate based on the best available data
b. Adequate financial planning with all sources of funding identified
c. Logical cash flow and sensible phasing
3. Project Specific Requirements
Projects must:
a. Be well defined with clear project limits, intended scope of work, and project concept
b. Be well justified; there must be a clear need directly addressed by the project
c. Be supported by an implementation plan and schedule which adequately
provides for any necessary clearances and approvals and demonstrates that the project can be advanced to a state of readiness for implementation in the year indicated
d. Maintain or improve existing service levels
e. Be cost effective
SECTION 2: SELECTION CRITERIA
Responses to the following questions and other information provided in this application will be used to evaluate, prioritize and select projects. Please indicate which category (ies) the project will address and respond to questions accordingly. Attach additional narrative or documentation if necessary. Note: Projects may score in more than one category. Project Category 1. Operating or capital subsidy for existing local transit service
A) Describe how the project serves continuing local transit needs of urbanized area
residents, including maintaining current service levels and service reliability.
B) Demonstrate how this project is an effective and cost-efficient use of public funds
using standard industry performance measures, which may include:
- Farebox Recovery Ratio
- Cost per Passenger
- Cost per Revenue Hour
- Passenger Miles Traveled per Vehicle Revenue Mile
- Passenger Miles Traveled per Vehicle Revenue Hour
- Vehicle Revenue Miles per Capita
- Vehicle Revenue Hours per Capita
- Passenger Miles Traveled Per Capita
- Passenger Trips Per Capita
C) Describe how this project is consistent with required federal, state, and local
planning documents.
2. Operating or capital subsidy for expanded local transit service
A) Describe how the project expands local transit options for urbanized area
residents including increasing service levels, improving service reliability and
improving current service.
B) Demonstrate how this project is an effective and cost-efficient use of public funds
using standard industry performance measures, which may include:
- Farebox Recovery Ratio
- Cost per Passenger
- Cost per Revenue Hour
- Passenger Miles Traveled per Vehicle Revenue Mile
- Passenger Miles Traveled per Vehicle Revenue Hour
- Vehicle Revenue Miles per Capita
- Vehicle Revenue Hours per Capita
- Passenger Miles Traveled Per Capita
- Passenger Trips Per Capita
C) Describe how this project is consistent with required federal, state, and local
planning documents.
3. Operating or capital subsidy for existing regional transit service
A) Describe how the project services continuing regional transit needs of the
urbanized area, including maintaining current service levels and service
reliability.
B) Explain how the project will alleviate peak-period congestion.
C) Demonstrate how this project is an effective and cost-efficient use of public funds
using standard industry performance measures, which may include:
- Farebox Recovery Ratio
- Cost per Passenger
- Cost per Revenue Hour
- Passenger Miles Traveled per Vehicle Revenue Mile
- Passenger Miles Traveled per Vehicle Revenue Hour
- Vehicle Revenue Miles per Capita
- Vehicle Revenue Hours per Capita
- Passenger Miles Traveled Per Capita
- Passenger Trips Per Capita
D) Describe how this project integrates with existing local transit service.
4. Operating or capital subsidy for expanded regional transit service
A) Describe how the project expands regional transit options for the urbanized area
including increasing service levels, improving service reliability and improving
current service.
B) Explain how the project will reduce peak-period congestion.
C) Demonstrate how this project is an effective and cost-efficient use of public funds
using standard industry performance measures, which may include:
- Farebox Recovery Ratio
- Cost per Passenger
- Cost per Revenue Hour
- Passenger Miles Traveled per Vehicle Revenue Mile
- Passenger Miles Traveled per Vehicle Revenue Hour
- Vehicle Revenue Miles per Capita
- Vehicle Revenue Hours per Capita
- Passenger Miles Traveled Per Capita
- Passenger Trips Per Capita
D) Describe how this project integrates with existing local and regional transit
services.
APPLICATION FORM
FTA Section 5307 Small Urbanized Area Transit Funding
Project Submittal Sheet
PROJECT TITLE: PROJECT APPLICANT: (Agency name & address)
CONTACT PERSON:
(Name, address, phone, e-mail)
BRIEF DESCRIPTION OF PROJECT: Describe the scope of work that would be funded under the proposed project include project limits and project concept. Submitted By:
Please Print Full Name
Signature Date
FTA 5307 Call for Projects FFYs 2015/16 – FFY 2017/18
Project Selection Schedule
SBCAG and transit operators review project scoring system which is adopted by the SBCAG Board of Directors
November 2014
SBCAG’s Transportation Technical Advisory Committee (TTAC) recommended approval of FTA 5307 Scoring system
December 4, 2014
SBCAG and designated FTA 5307 grantees issue a call for projects; Project Scoring System adopted by SBCAG January 15, 2015
Call for projects closed. March 2, 2015
Designated grantees submit to SBCAG a funding recommendation for their urbanized area and copies of applications received
April 6, 2015
SBCAG staff reviews the applications and recommendations for each urbanized area; issues recommendations to concur\reject funding recommendations for urbanized areas; prepares FTIP amendment for concurrences
April 7-24, 2015
TTAC approves funding recommendations/FTIP amendment
May 7, 2015
FTIP amendment adopted by SBCAG Board and sent to Caltrans and FTA for concurrence
May 21, 2015
2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG
Appendix 5 – SHOPP Grouped Project Listings
5a. Bridge Preservation
5b. Collision Reduction
5c. Emergency Response
5d. Mandates
5e. Mobility
5f. Roadside Preservation
5g. Roadway Preservation
5h. Minor
Dist County Route Post Miles Location/Description EA PPNO FY PE RW CONST Project Cost
05 Santa Barbara 1 15.6
Near Lompoc, at the Salsipuedes Creek Bridge No. 51-0095. Replace
bridge (Scour Mitigation). 0A050 1501 17/18 $5,264 $334 $8,500 $14,098
05 Santa Barbara 192 15.4/15.6
Near Carpinteria, at Arroyo Parida Creek bridge No. 51-113. Replace
bridge (scour). 39610 0335 17/18 $5,226 $1,597 $8,155 $14,978
05 Santa Barbara 154 R2.6
Near Los Olivos, at Alamo Pintado Pedestrian Bridge No. 51-0076Y.
Remove bridge. 1C410 2391 19/20 $2,180 $106 $1,272 $3,558
TOTAL: $19,424 $3,084 $34,235 $56,743
2561 $8,832
Near Buellton, at Nojoqui Creek bridge No. 51-0018L/R. Bridge rail
replacement and widening.05 Santa Barbara 101 56.0 1F790 $2,400 $542
Santa Barbara05
$4,677 05 Santa Barbara 135 R7.2
Near Los Alamos, at San Antonio Creek bridge No. 51-0006. Bridge
seismic restoration. 1F830 2567
APPENDIX 5a - SBCAG SHOPP Grouped Project Listings - Bridge Preservation (FTIP Project ID: SHOPP1)
Figures in thousands
DRAFT 2017 FTIP
Bridge Preservation (FTIP Project ID: SHOPP1)
$10,600 1F500 2522
In Los Alamos, at Route 101/135 Separation No. 51-0073L/R. Replace
bridge decks.70.9101 19/20
19/20
19/20 $5,890
$2,618 $155 $1,904
$2,450 $350 $7,800
Appendix 5a - SHOPP Bridge Preservation Back-up List
Dist County Route Post Miles Location/Description EA PPNO FY PE RW CONST Project Cost
Collision Reduction (FTIP Project ID: SHOPP 2)
05 Santa Barbara 101In Gaviota, from 0.7 miles north of Beckstead Overcrossing to 0.8 miles
south of Gaviota Tunnel. Planting mitigation. 0T631 16/17 70$ 5$ 540$ 615$
05 Santa Barbara 154 R7.8/R8.3Near Santa Ynez, at and near Route 246 intersection. Landscape
mitigation. 0T001 2267Y 16/17 222$ -$ 537$ 759$
05 Santa Barbara 101 21.0/46.5
In and near Goleta, at various locations from 0.6 miles north of Las
Positas Road to 1.3 miles south of Gaviota Tunnel. Roadside safety
improvements.
1C970 2456 16/17 930$ 22$ 2,440$ 3,392$
05 Santa Barbara 101 46.9Near Gaviota, at the Gaviota Safety Roadside Rest Area. Upgrade
wastewater system. 1E010 2462 18/19 1,300$ 15$ 3,980$ 5,295$
05 Santa Barbara 101 46.5/68.9In and near Buellton, from Gaviota State Park entrance to north of
Alisos Canyon Road. Roadside safety improvements. 1E000 2460 19/20 1,360$ 37$ 3,276$ 4,673$
05 Santa Barbara Var. Var.In Santa Barbara and San Luis Obispo counties, on various routes at
various locations. Replace and install advance curve warning signs. 1G300 2594 18/19 1,905$ 89$ 2,713$ 4,707$
Totals: 5,787$ 168$ 13,486$ 19,441$
SBCAG SHOPP Grouped Project Listings - Collision Reduction (FTIP Project ID: SHOPP2)
Figures in thousands
DRAFT 2017 FTIP
Appendix 5b - SHOPP Collision Reduction Back-up List
Dist County Route Post Miles Location/Description EA PPNO FY PE RW CONST Project Cost
Emergency Response (FTIP Project ID: SHOPP8)
No projects are currently listed in the 2017 FTIP.
Appendix 5C - SBCAG SHOPP Grouped Project Listings - Emergency Response (FTIP Project ID: SHOPP8)
Figures in thousands
DRAFT 2017 FTIP
Appendix 5d - SHOPP Mandates Back-up List
Dist County Route Post Miles Location/Description EA PPNO FY PE RW CONST Project Cost
Mandates (FTIP Project ID: CT24)
5 Santa Barbara 101 11.0
In the City of Santa Barbara, at Butterfly Lane Pedestrian
Undercrossing. Construct pedestrian ramps and sidewalks to
comply with Americans with Disabilities Act (ADA) standards.
1E040 2468 19/20 1,945$ 1,162$ 4,040$ 7,147$
Totals: 1,945$ 1,162$ 4,040$ 7,147$
SBCAG SHOPP Grouped Project Listings - Mandates (FTIP Project ID: CT24)
Figures in thousands
DRAFT 2017 FTIP
Appendix 5d - SHOPP Mandates Back-up List
Dist County Route Post Miles Location/Description EA PPNO FY PE RW CONST Project Cost
Mobility (FTIP Project ID: SHOPP6)
No projects are currently listed in the 2017 FTIP.
SBCAG SHOPP Grouped Project Listings - Mobility (FTIP Project ID: SHOPP6)
Figures in thousands
DRAFT 2017 FTIP
Appendix 5d - SHOPP Mandates Back-up List
Dist County Route Post Miles Location/Description EA PPNO FY PE RW CONST Project Cost
Roadside Preservation (FTIP Project ID: SHOPP4)
No projects are currently listed in the 2017 FTIP.
SBCAG SHOPP Grouped Project Listings - Roadside Preservation (FTIP Project ID: SHOPP4)
Figures in thousands
DRAFT 2017 FTIP
Appendix 5d - SHOPP Mandates Back-up List
Dist County Route Post Miles Location/Description EA PPNO FY PE RW CONST Project Cost
Roadway Preservation (FTIP Project ID: SHOPP3)
05Santa
Barbara1 R0.0/19.3
Near Lompoc, from Route 101
to Route 246. Pavement
rehabilitation.
1F710 2542 17/18 950$ 87$ 15,971$ 17,008$
05Santa
Barbara1 R36.4/49.2
Near Santa Maria, from
Solomon Road to Route 166.
Pavement rehabilitation.
1G130 2586 19/20 1,431$ 655$ 9,019$ 11,105$
TOTAL 2,381$ 742$ 24,990$ 28,113$
SBCAG SHOPP Grouped Project Listings - Roadway Preservation
Figures in thousands
DRAFT 2017 FTIP
There are currently no projects programmed
Minor (FTIP Project ID: CT45)
SBCAG SHOPP Grouped Project Listings - Minor (FTIP Project ID: CT45)
Figures in thousands
DRAFT 2017 FTIP
Appendix 5d - SHOPP Mandates Back-up List
2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG
Appendix 6: Grouped Project Listings
6a. Highway Safety Improvement Program
(Includes projects eligible for High Risk Rural Roads Funding)
6b. Highway Maintenance Program
6c. Recreational Trails Program
HSIP Cycle Number Agency Route Location/Description FY PE RW CONST Project Cost Local Match HSIP Amount Total Funding
1Buellton Mcmurray Road Intersection with State Highway 246; traffic signal upgrade,
left turn phasing, restriping and widening.2014/15 376,200$ 376,200$ 41,800$ 376,200$ 418,000$
5 Santa Barbara
Cabrillo Blvd./Anacapa St.; Cabrillo Blvd./Corona Del Mar; State St./Calle
Palo Colorado; State St./Islay St.; State St./Pedregosa St.. Provide
enhanced pedestrian crossing safety features.
2014/15 493,500$ 493,500$ 95,100$ 493,500$ 588,600$
Prior 90,000$ 90,000$
5 SB CountyClark Ave./SR 101 NB on and off-ramps; install traffic signals, realign
roadway.2014/15 900,000$ 900,000$ 922,400$ 900,000$ 1,822,400$
Prior 24,000$ 24,000$
2014/15 144,500$ 144,500$
Prior 10,000$ 10,000$
2014/15 91,300$ 91,300$
Prior 22,500$ 22,500$
7 Goleta
Uncontrolled pedestrian crossings at the intersections of Hollister Avenue at
Chapel Street and Calle Real and Kingston Avenue. Installatoin of
pedestrian croswalk improvements consisting of Rectangular Rapid
Flashing Beacons (RRFBs) at Hollister and Chapel and a Pedestrian Hybrid
Beacon (HAWK signal) at Calle Real and Kingston Ave.
2016/17 237,780$ 237,780$ 26,420$ 237,780$ 264,200$
7 Santa Barbara23 signalized intersections within the City of Santa Barbara. Improve
visibiilty of vehicluar indications by increasing head size from 8' to 12'. 2016/17 194,220$ 194,220$ 21,680$ 194,220$ 215,900$
7 Santa Barbara
Two intersections: 1) Alamar Ave. at Puesta Del Sol; 3) La Cumbre Road
and Calle Cita. Provide enhanced crosswakl features including curb
extensions, street lighting, and rectangular rapid flashing beacons.2017/18 386,800$ 386,800$ -$ 386,800$ 386,800$
7 Santa Maria
N. Blosser Rd (from W. Taylor St. to Atlantic Ave.). Construct a central
median barrier and complete the road diet feature at N. Blosser Rd.
(between W. Taylor St. and Atlantic Ave.).
2016/17 667,080$ 667,080$ 117,720$ 667,080$ 784,800$
7 Santa Maria
N. Broadway (SR-135) between Main St. (SR-166) and Mill St. Remove part
of existing median & replace with extended left turn lane, new striping and
PCC median extension.
2016/17 112,370$ 112,370$ 19,830$ 112,370$ 132,200$
TOTAL -$ -$ 5,818,692$ 5,818,692$ 1,513,845$ 5,818,692$ 7,332,537$
665,569$
5 Santa Barbara
5 SB County2014/15
5
Appendix 6A- SBCAG 2017 FTIP Grouped Project Listings - Highway Safety Improvement Program
DRAFT 2017 FTIP
Depot St. from approximately 150' S of Main St. (SR 166) to approximately
150' N of Alvin Ave.; modify traffic signal, construct sidewalks, curb ramps,
pedestrian refuge islands, curb and gutter, install signs, striping, and
pavement markings.
Santa Maria
Santa Maria
40 signalized intersections within the City. Install pedestrian countdown
heads; modify traffic signals.2014/15
197,389$ 174,889$
2,511$
5 195,500$ 27,000$
120,300$
174,889$ 2015/166 Goleta
On Hollister Ave between 340' ft east of Rutherford St. ; install High
Intensity Activated Crosswalk (HAWK) (remove flashing beacon); striping
and signs.
W. Betteravia Rd. (Simas Rd.) between Black Rd. and W Main St. Install
rumble strips and flashing beacons. **HR3 ELIGIBLE**
Stowell Rd./Entrada Way; Stowell Rd. between Broadway (SR 135) and
Entrada Way. Relocate crosswalk and signs; install pedestrian refuge
islands, crosswalk, flashing beacons, safety lighting, and signs.
199,900$
101,300$ 19,000$
168,500$
575,569$ 73,941$ 739,510$
575,569$
1,317,984$ 1,317,984$ 146,443$ 1,317,984$ 1,464,427$
Appendix 6a - Highway Safety Improvement Program (HSIP) Lump Sum Listing
Route # Project Name Project Location Project Purpose EA FY Federal
(88.53%)
State Match
(11.47%)
Project Cost
(Figures in thousands)
APPENDIX 6B SBCAG Grouped Project Listings - Highway Maintenance Program (FTIP Project ID: CT67)
No projects are currently listed in the 2017 FTIP.
DRAFT 2017 FTIP
Appendix 6d - Highway Maintenance Program Lump Sum Listing
Project Number Project Location/Description EA FY Federal State Match Project Cost
RTM-15-017
Replace two old cinder block brick vault
restrooms and two wooden pit toilet buildings
with one single and two double vault Sweet
Smelling Technology toilets in the Ballinger
campground and staging areas.
15/16 117,415$ 91,220$ 208,635$
TOTAL: 117,415$ 91,220$ 208,635$
(Figures in thousands)
APPENDIX 6C SBCAG Grouped Project Listings - Recreational Trails Program (FTIP Project ID: VAR17)
DRAFT 2017 FTIP
Agency
California Trail User
Coalition
Appendix 6d - Highway Maintenance Program Lump Sum Listing
2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG
Appendix 7: Local Surface Transportation Program (LSTP) Funding
Project ID
Number
Unclaimed
PriorFY 15/16
Total
Unclaimed
Balance
N/A $121,826 - $121,826
CARP9 $152,831 $51,392 $204,223
GOLETA15 $347,511 $116,710 $464,221
LOMPOC12 $0 $172,299 $172,299
SBCITY14 $0 $345,553 $345,553
SM024 $903,258 $284,739 $1,187,997
CO21 $0 $71,965 $71,965
CO22 $0 $99,365 $99,365
CO23 $0 $272,617 $272,617
N/A County Non-Urbanized Area - $197,903 $197,903
N/A - $72,800 $72,800
N/A - $106,373 $106,373
N/A - $81,038 $81,038
$1,525,426 $1,872,754 $3,398,180
*FY 15/16 Allocation is claimed from the State
Previously Allocated Unclaimed Amounts and 15/16 Allocations
Local Surface Transportation Program (LSTP) Funding
Guadalupe
Lompoc Urbanized area street repair/various
locations w/ annual LSTP\state exchange funds
FY06/07-13/14
Santa Maria Urb. Area- Street repair/various
locations w/ annual LSTP\state exchange funds
FY06/07-13/14
Santa Barbara Urb. Area- Street repair/various
locations w/ annual LSTP\state exchange funds
FY06/07-13/14
Agency
Buellton
Various street Improvements in Buellton;
Economic Stimulus exchange with City of Santa
Maria; FY 08/09
Road rehab\various locations in LSTP\state
exchange funds FY 05/06-13/14
Goleta
Lompoc
Carpinteria
Carryover - Street repair\urbanized area LSTP
Local road maintenance at various locations;
$172k LSTP\state exchange funds FY06/07-
13/14
Street repair\various locations w/ annual $227k
LSTP\ state exchange funds FY 05/06-13/14
Buellton
TOTAL
Santa Barbara
Santa Maria
County of Santa Barbara
Claimed from the County of Santa Barbara
Carryover- Local road rehab\various locations -
annual $347,000 LSTP\state exchange funds
FY06/07-13/14
Solvang
2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG
Appendix 8: Highway Bridge Program Project Listings
2014/15-2019/20 Highway Bridge Program
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
Note id: 24
1) This is the FTIP lump sum “backup” list for HBP funded projects. Please see the Local Assistance web site for the most currentlistings:
http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html
2) The purpose of this list is to show which projects being advanced by local agencies have met the eligibility requirements of thefederal Highway Bridge Program and have been prioritized for funding by the Department in cooperation with local agencies for funding.
3) Contractual funding levels are determined at time of federal authorization/obligation for given phase of work. For details seeChapter 3 of the Local Assistance Procedures Manual.
4) For FTIP/FSTIP purposes, Federal Highway Bridge Program (HBP) funding constraint is managed by Caltrans.
5) Prop 1B bond funds for the Local Seismic Safety Retrofit Program (LSSRP) used for matching federal funds are also managed byCaltrans.
6) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is theresponsibility of the MPOs and their local agencies.
7) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP forbridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STPfunds with Regional STP funds.
8) Corrections to this report should be addressed to the District Local Assistance Engineer:
http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm
Notes:
3/29/2016, 10:19 AM
Caltrans, Division of Local Assistance Page 13/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Carpinteria BRIDGE NO. 51C0172, CARPINTERIA RD OVER CARPINTERIA CREEK, 0.2 MI S OF CASITAS PASS. Replace existing 2-lane (plusmedian) bridge with 2-lane (plus median) bridge (no added lanes)
Fund Source Summary:
PER/W
Total 1,576,000
CON
Total
14,000,000
1,000,000 2,576,000
400,000 400,000
400,000 1,000,000 16,976,000
1,576,000
14,000,00014,000,000
Phase Summary:
Fed $
Local AC
Local Match
Total
180,767
1,576,000
LSSRP Bond
Total354,120 885,300 15,028,853
45,880 114,700 1,947,147
400,000 1,000,000 16,976,000
1,395,233 12,394,200
1,605,800
14,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3525
5397(010)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
180,767
1,576,000
LSSRP Bond
Total885,300 2,280,533
114,700 295,467
1,000,000 2,576,000
1,395,233
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total354,120 354,120
45,880 45,880
400,000 400,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total12,394,200
1,605,800
14,000,000
12,394,200
1,605,800
14,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 23/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Goleta BRIDGE NO. 51C0027, HOLLISTER AVE, OVER SAN JOSE CREEK, 0.1 MI EAST KELLOG AVE. REPLACE 4-LANE BRIDGE WITH 4-LANEBRIDGE No added lane capacity.
Fund Source Summary:
PER/W
Total 1,462,000
CON
Total
13,960,200 13,960,200
322,000 1,784,000
300,000 300,000
622,000 13,960,200 16,044,200
1,462,000
Phase Summary:
Fed $
Local AC
Local Match
Total
167,691
1,462,000
LSSRP Bond
Total550,657 12,358,965 14,203,930
71,343 1,601,235 1,840,270
622,000 13,960,200 16,044,200
1,294,309
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3924
5481(013)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
167,691
1,462,000
LSSRP Bond
Total285,067 1,579,375
36,933 204,625
322,000 1,784,000
1,294,309
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total265,590 265,590
34,410 34,410
300,000 300,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total12,358,965 12,358,965
1,601,235 1,601,235
13,960,200 13,960,200
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 33/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Lompoc BRIDGE NO. PM00058, Bridge Preventive Maintenance Program. Various locations in Lompoc; See Caltrans Local Assistance website forbackup list of bridges
Fund Source Summary:
PER/W
Total 100,000
CON
Total
80,000 80,000
25,000 45,000
25,000 125,000
20,000
Phase Summary:
Fed $
Local AC
Local Match
Total
11,470
100,000
LSSRP Bond
Total22,133 110,663
2,868 14,338
25,000 125,000
88,530
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3787
5080(017)5080(027)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
2,294
20,000
LSSRP Bond
Total22,133 39,839
2,868 5,162
25,000 45,000
17,706
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
9,176
80,000
LSSRP Bond
Total70,824
9,176
80,000
70,824
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 43/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara BRIDGE NO. 51C0051, MISSION CANYON RD, OVER MISSION CREEK, 0.15 MI N ALAMEDA PDRE SE. Rehabilitation of 2-lane bridge
Fund Source Summary:
PER/W
Total
CON
Total
8,370,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 1,000,000 10,370,0008,370,0008,370,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total885,300 885,300 9,180,561
114,700 114,700 1,189,439
1,000,000 1,000,000 10,370,000
7,409,961
960,039
8,370,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3842
5007(070)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total885,300 885,300
114,700 114,700
1,000,000 1,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total885,300 885,300
114,700 114,700
1,000,000 1,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total7,409,961
960,039
8,370,000
7,409,961
960,039
8,370,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 53/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara BRIDGE NO. 51C0132, GUTIERREZ ST, OVER MISSION CREEK, DE LA VINA ST/CHAPALA ST. Replace 2-lane bridge with 2-lane bridge
Fund Source Summary:
PER/W
Total 1,000,000
CON
Total
4,683,000 4,683,000
1,000,000
1,000,000 1,000,000
1,000,000 4,683,000 6,683,000
1,000,000
Phase Summary:
Fed $
Local AC
Local Match
Total
114,700
1,000,000
LSSRP Bond
Total885,300 4,145,860 5,916,460
114,700 537,140 766,540
1,000,000 4,683,000 6,683,000
885,300
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3840
5007(054)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
114,700
1,000,000
LSSRP Bond
Total885,300
114,700
1,000,000
885,300
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total885,300 885,300
114,700 114,700
1,000,000 1,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total4,145,860 4,145,860
537,140 537,140
4,683,000 4,683,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 63/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara BRIDGE NO. 51C0244, DE LA VINA ST, OVER MISSION CREEK, 0.1 MI N ALAMAR ST. Replace 3-lane bridge with 3-lane bridge
Fund Source Summary:
PER/W
Total
CON
Total
6,750,000
1,000,000 1,000,000
2,000,000 2,000,000
1,000,000 2,000,000 9,750,0006,750,0006,750,000
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total885,300 1,770,600 8,631,675
114,700 229,400 1,118,325
1,000,000 2,000,000 9,750,000
5,975,775
774,225
6,750,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3839
5007(071)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total885,300 885,300
114,700 114,700
1,000,000 1,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,770,600 1,770,600
229,400 229,400
2,000,000 2,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total5,975,775
774,225
6,750,000
5,975,775
774,225
6,750,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 73/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Santa Barbara BRIDGE NO. 51C0285, QUINIENTOS ST OVER SYCAMORE CREEK, SOLEDAD ST AND CANADA ST. Replace 2-lane bridge with 2-lanebridge 9/25/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total 812,500
CON
Total
5,737,500
225,000 1,037,500
1,000,000 1,000,000
225,000 1,000,000 7,775,000
812,500
5,737,5005,737,500
Phase Summary:
Fed $
Local AC
Local Match
Total 812,500
LSSRP Bond
Total225,000 1,000,000 7,775,000
225,000 1,000,000 7,775,000
812,500 5,737,500
5,737,500
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3980
5007(063)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 812,500
LSSRP Bond
Total225,000 1,037,500
225,000 1,037,500
812,500
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,000,000 1,000,000
1,000,000 1,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total5,737,500
5,737,500
5,737,500
5,737,500
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 83/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara BRIDGE NO. 51C0294, CARPENTERIA ST OVER SYCAMORE CREEK, BTWN SOLEDAD & CANADA ST. Replace 2-lane bridge with 2-lanebridge Kelli Hill, 3/10/2015 10:03:40 AM.
Fund Source Summary:
PER/W
Total
CON
Total
6,412,500
800,000 800,000
1,000,000
800,000 8,212,5006,412,500
1,000,000
7,412,500
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total708,240 7,270,526
91,760 941,974
800,000 8,212,500
6,562,286
850,214
7,412,500
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
4283
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total708,240 708,240
91,760 91,760
800,000 800,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total885,300
114,700
1,000,000
885,300
114,700
1,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total5,676,986
735,514
6,412,500
5,676,986
735,514
6,412,500
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 93/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara BRIDGE NO. 51C0301, DE LA GUERRA ST OVER MISSION CREEK, BTWN CASTILLO & BATH ST. Replace 2-lane bridge with 2-lanebridge
Fund Source Summary:
PER/W
Total 900,000
CON
Total
4,390,000 4,390,000
75,000 975,000
1,000,000 1,000,000
75,000 1,000,000 4,390,000 6,365,000
900,000
Phase Summary:
Fed $
Local AC
Local Match
Total
103,230
900,000
LSSRP Bond
Total66,398 885,300 3,886,467 5,634,935
8,603 114,700 503,533 730,066
75,000 1,000,000 4,390,000 6,365,000
796,770
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3838
5007(055)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
103,230
900,000
LSSRP Bond
Total66,398 863,168
8,603 111,833
75,000 975,000
796,770
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total885,300 885,300
114,700 114,700
1,000,000 1,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total3,886,467 3,886,467
503,533 503,533
4,390,000 4,390,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 103/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara BRIDGE NO. 51C0314, ANAPAMU STREET, OVER OLD MISSION CREEK, 100YRDS NE OF SAN ANDREAS. Replace 2-lane bridge with2-lane bridge 8/26/2011: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total 700,000
CON
Total
5,301,450
225,000 925,000
1,000,000 1,000,000
225,000 1,000,000 7,226,450
700,000
5,301,4505,301,450
Phase Summary:
Fed $
Local AC
Local Match
Total 700,000
LSSRP Bond
Total225,000 1,000,000 7,226,450
225,000 1,000,000 7,226,450
700,000 5,301,450
5,301,450
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3841
5007(061)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 700,000
LSSRP Bond
Total225,000 925,000
225,000 925,000
700,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,000,000 1,000,000
1,000,000 1,000,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total5,301,450
5,301,450
5,301,450
5,301,450
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 113/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara BRIDGE NO. PM00078 Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Santa Barbara. See Caltrans LocalAssistance HBP website for backup list of projects.
Fund Source Summary:
PER/W
Total 92,705
CON
Total
295,740 295,740
92,705
295,740 388,445
92,705
Phase Summary:
Fed $
Local AC
Local Match
Total
10,633
92,705
LSSRP Bond
Total261,819 343,890
33,921 44,555
295,740 388,445
82,072
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3991
5007(060)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
10,633
92,705
LSSRP Bond
Total82,072
10,633
92,705
82,072
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total261,819 261,819
33,921 33,921
295,740 295,740
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 123/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 00L0047, FOOTHILL ROAD OVER CUYAMA RIVER. Construct new 2-lane bridge to replace existing 2-lane low-water crossing9/21/2010: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total 3,868,000
CON
Total
16,855,600
3,868,000
600,000 600,000
600,000 21,323,600
3,868,000
16,855,60016,855,600
Phase Summary:
Fed $
Local AC
Local Match
Total 3,868,000
LSSRP Bond
Total600,000 21,323,600
600,000 21,323,600
3,868,000 16,855,600
16,855,600
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3663
NBIL(512)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 3,868,000
LSSRP Bond
Total3,868,000
3,868,000
3,868,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total600,000 600,000
600,000 600,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total16,855,600
16,855,600
16,855,600
16,855,600
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 133/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 00L0061, REFUGIO RD OVER REFUGIO CREEK 0.3 mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total 817,209
CON
Total
2,920,325
817,209
50,000 50,000
50,000 3,787,534
817,209
2,920,3252,920,325
Phase Summary:
Fed $
Local AC
Local Match
Total 817,209
LSSRP Bond
Total50,000 3,787,534
50,000 3,787,534
817,209 2,920,325
2,920,325
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3907
NBIL(529)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 817,209
LSSRP Bond
Total817,209
817,209
817,209
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000 50,000
50,000 50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,920,325
2,920,325
2,920,325
2,920,325
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 143/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 00L0062, REFUGIO ROAD OVER REFUGIO CREEK 1.8mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total 647,378
CON
Total
2,313,427
647,378
50,000 50,000
50,000 3,010,805
647,378
2,313,4272,313,427
Phase Summary:
Fed $
Local AC
Local Match
Total 647,378
LSSRP Bond
Total50,000 3,010,805
50,000 3,010,805
647,378 2,313,427
2,313,427
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3908
NBIL(530)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 647,378
LSSRP Bond
Total647,378
647,378
647,378
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000 50,000
50,000 50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,313,427
2,313,427
2,313,427
2,313,427
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 153/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 00L0063, REFUGIO ROAD OVER REFUGIO CREEK 3.0 mile North of SR101. Construct new 2-Lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total
CON
Total
1,610,385
450,642 450,642
50,000 50,000
450,642 50,000 2,111,0271,610,3851,610,385
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total450,642 50,000 2,111,027
450,642 50,000 2,111,027
1,610,385
1,610,385
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3909
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total450,642 450,642
450,642 450,642
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000 50,000
50,000 50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,610,385
1,610,385
1,610,385
1,610,385
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 163/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 00L0064, REFUGIO ROAD OVER REFUGIO CREEK 3.1 mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total
CON
Total
1,861,257
520,845 520,845
50,000 50,000
520,845 50,000 2,432,1021,861,2571,861,257
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total520,845 50,000 2,432,102
520,845 50,000 2,432,102
1,861,257
1,861,257
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3910
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total520,845 520,845
520,845 520,845
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000 50,000
50,000 50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,861,257
1,861,257
1,861,257
1,861,257
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 173/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 00L0065, REFUGIO ROAD OVER REFUGIO CREEK 3.2 mile North of SR101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total
CON
Total
1,003,787
280,895 280,895
50,000
280,895 1,334,6821,003,787
50,000
1,053,787
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total280,895 1,334,682
280,895 1,334,682
1,053,787
1,053,787
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3911
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total280,895 280,895
280,895 280,895
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000
50,000
50,000
50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,003,787
1,003,787
1,003,787
1,003,787
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 183/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 00L0066, REFUGIO ROAD OVER REFUGIO CREEK 3.3 mile North of SR 101. Construct new 2-lane bridge to replace existing2-lane low-water crossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total
CON
Total
1,116,153
312,339 312,339
50,000
312,339 1,478,4921,116,153
50,000
1,166,153
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total312,339 1,478,492
312,339 1,478,492
1,166,153
1,166,153
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3912
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total312,339 312,339
312,339 312,339
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000
50,000
50,000
50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,116,153
1,116,153
1,116,153
1,116,153
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 193/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 00L0067, BELLA VISTA DRIVE OVER ROMERO CREEK. Construct new 2-lane bridge to replace existing 2-lane low-watercrossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total 615,849
CON
Total
2,200,760
615,849
50,000 50,000
50,000 2,866,609
615,849
2,200,7602,200,760
Phase Summary:
Fed $
Local AC
Local Match
Total 615,849
LSSRP Bond
Total50,000 2,866,609
50,000 2,866,609
615,849 2,200,760
2,200,760
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3913
NBIL(525)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 615,849
LSSRP Bond
Total615,849
615,849
615,849
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000 50,000
50,000 50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,200,760
2,200,760
2,200,760
2,200,760
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 203/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 00L0068, MOUNTAIN DRIVE OVER COLD SPRINGS CREEK. Construct new 2-lane bridge to replace existing 2-lane low-watercrossing 2/23/2012: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total 767,184
CON
Total
2,741,561
767,184
50,000 50,000
50,000 3,558,745
767,184
2,741,5612,741,561
Phase Summary:
Fed $
Local AC
Local Match
Total 767,184
LSSRP Bond
Total50,000 3,558,745
50,000 3,558,745
767,184 2,741,561
2,741,561
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3914
NBIL(526)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 767,184
LSSRP Bond
Total767,184
767,184
767,184
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000 50,000
50,000 50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total2,741,561
2,741,561
2,741,561
2,741,561
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 213/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 51C0006, FLORADALE AVE, OVER SANTA YNEZ RIVER, 0.8 MI N CENTRAL AVE. LSSRP Seismic Retrofit
Fund Source Summary:
PER/W
Total 1,050,000
CON
Total
10,842,000
650,000 1,700,000
260,000 260,000
260,000 650,000 12,802,000
1,050,000
10,842,00010,842,000
Phase Summary:
Fed $
Local AC
Local Match
Total
210,000
1,050,000
LSSRP Bond
Total
29,822 1,273,399
230,178 520,000 11,188,601
130,000 340,000
260,000 650,000 12,802,000
840,000
1,243,577
9,598,423
10,842,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
2388
5951(060)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
210,000
1,050,000
LSSRP Bond
Total520,000 1,360,000
130,000 340,000
650,000 1,700,000
840,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
29,822 29,822
230,178 230,178
260,000 260,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
1,243,577
9,598,423
10,842,000
1,243,577
9,598,423
10,842,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 223/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 51C0013, JALAMA ROAD, OVER SALSIPUEDES CREEK, WEST OF S.H. I. Rehab-Widen bridge to meet current standards (Noadded-lanes)
Fund Source Summary:
PER/W
Total 275,000
CON
Total
959,019 959,019
275,000
50,000 50,000
50,000 959,019 1,284,019
275,000
Phase Summary:
Fed $
Local AC
Local Match
Total
31,543
275,000
LSSRP Bond
Total44,265 849,020 1,136,742
5,735 109,999 147,277
50,000 959,019 1,284,019
243,458
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
619
5951(022)5951(142)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
31,543
275,000
LSSRP Bond
Total243,458
31,543
275,000
243,458
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total44,265 44,265
5,735 5,735
50,000 50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total849,020 849,020
109,999 109,999
959,019 959,019
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 233/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 51C0016, JALAMA RD, OVER RAMAJAL CREEK, 7.7 MI WEST S.H. I. Scour Countermeasure
Fund Source Summary:
PER/W
Total 273,000
CON
Total
786,500
273,000
60,000 60,000
60,000 1,119,500
273,000
786,500786,500
Phase Summary:
Fed $
Local AC
Local Match
Total
31,313
273,000
LSSRP Bond
Total53,118 991,093
6,882 128,407
60,000 1,119,500
241,687 696,288
90,212
786,500
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3854
5951(146)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
31,313
273,000
LSSRP Bond
Total241,687
31,313
273,000
241,687
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total53,118 53,118
6,882 6,882
60,000 60,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total696,288
90,212
786,500
696,288
90,212
786,500
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 243/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 51C0017, JALAMA RD, OVER JALAMA CREEK, 8.8 MI WEST OF S.H. I. Replace two lane bridge with a new two lane bridge withLSSRP Seismic Retrofit contribution.
Fund Source Summary:
PER/W
Total
80,000
1,487,490
CON
Total
5,208,093 5,208,093
1,407,490
80,000
5,208,093 6,695,583
1,407,490
Phase Summary:
Fed $
Local AC
Local Match
Total
161,439
1,487,490
LSSRP Bond
Total
9,176 244,175 253,351
4,610,725 5,927,600
353,193 514,633
5,208,093 6,695,583
1,316,875
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
2392
5951(072)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
161,439
1,407,490
LSSRP Bond
Total1,246,051
161,439
1,407,490
1,246,051
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total 80,000
LSSRP Bond
Total
9,176 9,176
70,824
80,000
70,824
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
0 244,175 244,175
4,610,725 4,610,725
353,193 353,193
5,208,093 5,208,093
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 253/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 51C0039, RINCON HILL RD, OVER RINCON CREEK, 0.45 MI N OF SH 150. LSSRP Seismic Retrofit
Fund Source Summary:
PER/W
Total
50,000
212,000
CON
Total
432,888 193,446 626,334
162,000
50,000
432,888 193,446 838,334
162,000
Phase Summary:
Fed $
Local AC
Local Match
Total
18,581
212,000
LSSRP Bond
Total
5,735 49,652 22,188 77,576
383,236 171,258 742,177
18,581
432,888 193,446 838,334
187,684
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
2394
5951(118)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
18,581
162,000
LSSRP Bond
Total143,419
18,581
162,000
143,419
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total 50,000
LSSRP Bond
Total
5,735 5,735
44,265
50,000
44,265
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
49,652 22,188 71,841
383,236 171,258 554,493
432,888 193,446 626,334
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 263/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 51C0043 , ASHLEY RD, OVER MONTECITO CREEK, 0.57 MI N/E VALLEY RD. Scour Countermeasure 9/14/2011: Toll Creditsprogrammed for PE & CON. 9/27/2013: Toll credits used for R/W.
Fund Source Summary:
PER/W
Total 220,000
CON
Total
737,000
220,000
70,000 70,000
70,000 1,027,000
220,000
737,000737,000
Phase Summary:
Fed $
Local AC
Local Match
Total 220,000
LSSRP Bond
Total70,000 1,027,000
70,000 1,027,000
220,000 737,000
737,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3853
5951(145)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 220,000
LSSRP Bond
Total220,000
220,000
220,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total70,000 70,000
70,000 70,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total737,000
737,000
737,000
737,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 273/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 51C0081, ALAMO PINTADO AV OVER ALAMO PINTADO CREEK, 0.2 MI W OF GRAND AV. Construct new/repair existingScour Countermeasures. 1/11/2013: Toll Credits programmed for PE & CON. 9/27/2013: Toll credits used for R/W.
Fund Source Summary:
PER/W
Total 120,412
CON
Total
181,221
120,412
50,000 50,000
50,000 351,633
120,412
181,221181,221
Phase Summary:
Fed $
Local AC
Local Match
Total 120,412
LSSRP Bond
Total50,000 351,633
50,000 351,633
120,412 181,221
181,221
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
4043
5951(152)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 120,412
LSSRP Bond
Total120,412
120,412
120,412
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000 50,000
50,000 50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total181,221
181,221
181,221
181,221
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 283/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 51C0137, FERNALD PT LN OVER ROMERO CREEK, S OF US 101 AT MONTECITO. Replace 2-lane bridge with 2-lane bridge9/20/2010: Toll Credits programmed for PE, R/W, & CON.
Fund Source Summary:
PER/W
Total 660,000
CON
Total
1,450,000 1,450,000
175,000 835,000
1,250,000 1,250,000
1,425,000 1,450,000 3,535,000
660,000
Phase Summary:
Fed $
Local AC
Local Match
Total 660,000
LSSRP Bond
Total1,425,000 1,450,000 3,535,000
1,425,000 1,450,000 3,535,000
660,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3653
5951(141)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 660,000
LSSRP Bond
Total175,000 835,000
175,000 835,000
660,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,250,000 1,250,000
1,250,000 1,250,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total1,450,000 1,450,000
1,450,000 1,450,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 293/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 51C0158, SANDSPIT ROAD, OVER GOLETA SLOUGH, AT GOLETA BEACH, Replace 2-lane bridge with 2-lane bridge, noadded lane capacity. 4/5/2010: Toll Credits programmed for R/W & Con.
Fund Source Summary:
PER/W
Total 825,000
CON
Total
4,183,740 4,183,740
300,000 1,125,000
50,000 50,000
50,000 4,483,740 5,358,740
825,000
Phase Summary:
Fed $
Local AC
Local Match
Total
94,628
825,000
LSSRP Bond
Total50,000 4,449,330 5,229,703
34,410 129,038
50,000 4,483,740 5,358,740
730,373
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3423
5951(120)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
94,628
825,000
LSSRP Bond
Total265,590 995,963
34,410 129,038
300,000 1,125,000
730,373
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total50,000 50,000
50,000 50,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total4,183,740 4,183,740
4,183,740 4,183,740
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 303/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. 51C0230, BONITA SCHOOL ROAD, OVER SANTA MARIA RIVER, 0.3 MI N SR 166. Replace 2-lane bridge with 2-lane bridge10/1/2012: Toll Credits programmed for PE, R/W, & CON. Caltrans/City High Cost Project Agreement is required to program CON federal fundswithin 4 year element of MTIP.
Fund Source Summary:
PER/W
Total 500,000
CON
Total
33,236,906
200,000 7,559,226
750,000 750,000
200,000 750,000 41,546,132
500,000
33,236,906
6,859,226
40,096,132
Phase Summary:
Fed $
Local AC
Local Match
Total 500,000
LSSRP Bond
Total200,000 750,000 41,546,132
200,000 750,000 41,546,132
500,000 40,096,132
40,096,132
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
4000
5951(151)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total 500,000
LSSRP Bond
Total200,000 7,559,226
200,000 7,559,226
500,000 6,859,226
6,859,226
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total750,000 750,000
750,000 750,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total33,236,906
33,236,906
33,236,906
33,236,906
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 313/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Barbara County BRIDGE NO. PM00052, Bridge Preventive Maintenance Program (BPMP) various bridges in Santa Barbara County. See Caltrans LocalAssistance HBP website for backup list of projects.
Fund Source Summary:
PER/W
Total 198,000
CON
Total
155,000 155,000
168,000 366,000
168,000 155,000 521,000
198,000
Phase Summary:
Fed $
Local AC
Local Match
Total
22,711
198,000
LSSRP Bond
Total148,730 137,222 461,241
19,270 17,779 59,759
168,000 155,000 521,000
175,289
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3694
5951(110)5951(139)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
22,711
198,000
LSSRP Bond
Total148,730 324,020
19,270 41,980
168,000 366,000
175,289
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
-0
LSSRP Bond
Total
-0
-0
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
-0
LSSRP Bond
Total137,222 137,222
17,779 17,779
155,000 155,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 323/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Santa Maria BRIDGE NO. PM00065, Planning of the bridge preventive maintenance program by the City of Santa Maria. (Project Studies ONLY - fordeveloping a project list - NOT for project development.)
Fund Source Summary:
PER/W
Total 25,000CON
Total
25,000
25,000
25,000
Phase Summary:
Fed $
Local AC
Local Match
Total
2,868
25,000
LSSRP Bond
Total22,133
2,868
25,000
22,133
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
3890
5138(045)Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
2,868
25,000
LSSRP Bond
Total22,133
2,868
25,000
22,133
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 333/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Solvang BRIDGE NO. 51C0008, ALISAL RD, OVER SANTA YNEZ RIVER, 0.8 MI SOUTH OF S.H. 246. LSSRP Seismic Retrofit
Fund Source Summary:
PER/W
Total 162,525
CON
Total
1,603,575 1,603,575
28,000 190,525
10,000 10,000
38,000 1,603,575 1,804,100
162,525
Phase Summary:
Fed $
Local AC
Local Match
Total
18,642
162,525
LSSRP Bond
Total
0 1,147 183,930 185,077
33,641 1,419,645 1,597,170
3,212 21,853
38,000 1,603,575 1,804,100
143,883
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
2389
5443(003)5443(008)
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
18,642
162,525
LSSRP Bond
Total24,788 168,672
3,212 21,853
28,000 190,525
143,883
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
R/W Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
1,147 1,147
8,853 8,853
10,000 10,000
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total
0 183,930 183,930
1,419,645 1,419,645
1,603,575 1,603,575
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 343/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Solvang PM00115 Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Solvang. See Caltrans Local Assistance HBP websitefor backup list of projects
Fund Source Summary:
PER/W
Total
CON
Total
336,375 336,375
9,500 9,500
345,875 345,875
Phase Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total306,203 306,203
39,672 39,672
345,875 345,875
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
4220
Project #:
PE Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total8,410 8,410
1,090 1,090
9,500 9,500
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
CON Summary:
Fed $
Local AC
Local Match
Total
LSSRP Bond
Total297,793 297,793
38,582 38,582
336,375 336,375
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
Caltrans, Division of Local Assistance Page 353/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2014/15-2019/20 Highway Bridge Program
District: County:Responsible Agency
05 Santa Barbara
See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.
HBP-ID Project Description
Number of Projects:
MPO Summary:
Fed $
Local AC
Local Match
Total for all Phases
1,180,215
19,367,252
LSSRP Bond
Total
14,911 324,796 206,118 1,789,403
7,304,399 12,215,135 1,992,580 13,918,435 3,813,834 12,458,965 197,288,966
556,786 686,527 258,160 1,201,927 229,400 1,601,235 9,994,739
8,185,981 13,107,780 2,250,740 15,120,362 4,043,234 14,060,200 209,073,107
18,172,126
1,243,577
127,413,491
4,280,489
132,937,558
Totals:
Santa Barbara County Association Of Governments
Prior 14/15 15/16 16/17 17/18 18/19 19/20 Beyond
34
Caltrans, Division of Local Assistance Page 363/29/2016, 10:19 AM Det2 FL4 SmlTxt brf
2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG
Appendix 9: Annual Listing of Obligated Projects FFY 2015
Annual Listing of
Federally Obligated Projects
in Santa Barbara County
Federal Fiscal Year 2015
(October 1, 2014 to September 30, 2015)
Annual List of Projects with Federal Funding for Federal Fiscal Year 2015
Federal law requires SBCAG to publish an annual list of projects for which federal funds have been obligated
in the preceding year for public review, as a record of project delivery and a progress report for public
information and disclosure.
This report indicates that approximately $74.1 million in federal funds were obligated for 68 transportation
projects in Santa Barbara County between October 1, 2014 and September 30, 2015. The federal funding
consisted of $68.7 million of Federal Highway Administration (FHWA) funds for road, bicycle/pedestrian
facilities, transportation enhancements, and air quality projects and $5.4 million in Federal Transit
Administration (FTA) funds for transit projects.
The breakdown of expenditures by project type is as follows:
Project Type Number of Projects
Federal Funding
Percentage of Federal Funding
Bicycle/Pedestrian 10 $4,919,938
7%
Miscellaneous 1 $43,567 0%
Bridge 29 $12,321,598 17%
Road Operations and Maintenance
22 $51,442,879 69%
Transit Capital and Operations
6 $5,386,547 7%
Total 68 $74,114,529 100%
The detailed listing of obligations is included as an attachment.
For more information about federally funded projects in Santa Barbara County, please visit the Archive Portal
at SBCAG’s webpage: http://www.sbcag.org/archive.html
Proj
Number
Program
Name
Project
SponsorProject Type
Last Action
DateFederal Funds
5007(057) Highway Safety
Improvement
Program
Santa
Barbara
Bike & Ped 7/6/2015 $493,500.00
5138(050) Highway Safety
Improvement
Program
Santa Maria Bike & Ped IN THE CITY OF SANTA MARIA ON STOWELL - ENTRADA TO
BROADWAY, RELOCATE CROSSWALK & SIGNS AND OTHER
SAFETY IMPROVEMENTS
7/28/2015 $91,300.00
5007(056) Highway Safety
Improvement
Program
Santa
Barbara
Bike & Ped INTERSECTION OF DE LA VINA AND FIGUEROA STREETS IN
THE CITY OF SANTA BARBARA, SIDEWALKS, CURB, GUTTER,
CURB RAMPS, LIGHTING
8/18/2015 ($0.41)
6090(059) Highway Safety
Improvement
Program
Santa
Barbara
Bike & Ped IN THE CITY OF SANTA BARBARA AT CABRILLO UP, CABRILLO
UP REPLACEMENT & BIKE & PED IMPROVEMENTS
9/8/2015 $900,000.00
6090(059) Surface
Transportation
Program
Bike & Ped IN THE CITY OF SANTA BARBARA AT CABRILLO UP, CABRILLO
UP REPLACEMENT & BIKE & PED IMPROVEMENTS
9/8/2015 $1,308,000.00
5951(150) Highway Safety
Improvement
Program
Bike & Ped BETTERAVIA RD. (SIMAS RD.) AND WEST MAIN ST., INSTALL
RUMBLE STRIPS AND FLASHING BEACONS
5/28/2015 $365,200.00
5007(065) TAP Bike & Ped ALONG LAS POSITAS AND MODOC ROADS IN THE CITY OF
SANTA BARBARA, MULTIUSE PATHWWAY
9/17/2015 $354,000.00
X083(018) Surface
Transportation
Program
Bike & Ped SANTA BARBARA COUNTY AT VARIOUS LOCATIONS,
CONSTRUCT CURB RAMPS, SIDEWLKS & MODIFY…(TC)
9/24/2015 $834,440.00
000C(381) Natl. Highway
Performance
Program
Bike & Ped SANTA BARBARA AND SAN LUIS OBISPO COUNTIES AT
VARIOUS LOCATIONS, ADA CURB RAMPS AND SIDEWALKS
(TC)
9/24/2015 $569,992.00
5951(137) Surface
Transportation
Program
Bike & Ped IN SUMMERLAND ALONG ORTEGA HILL RD/LILLIE AVE BTWN
VALENCIA RD AND GREENWELL AVE, CURB, GUTTER,
SIDEWALK
3/25/2015 $3,506.06
$4,919,938
CITY OF SANTA BARBARA - 5 INTERSECTIONS, PEDESTRIAN
CROSSWALK ENHANCEMENTS
Description
Federal Obligations for Projects in Santa Barbara County for Federal Fiscal Year 2014/15
Bike & Ped Total:
000C(382) TAP Miscellaneous 9/24/2015 $43,567.00
Bridge Program Bridge
5951(095) Bridge Program Bridge SANTA ROSA ROAD BRIDGE #51C0173, BRIDGE
REPLACEMENT/EMBANKMENT
6/30/2015 ($34,242.84)
5951(095) Bridge
Replacement
Bridge
Bridge Program Santa
Barbara
Bridge
5951(118) Surface
Transportation
Program
Bridge 0.3 MILES N OF HWY 101 ON RINCON RD, INSTALL SEISMIC
GATES #51C0039
5/28/2015 $383,236.00
5951(120) Surface
Transportation
Program
Bridge COUNTY OF SB SANDSPIT RD @ GOLETA SL 51C0158, BRIDGE
REPLACEMENT (TC)
2/3/2015 $50,000.00
5007(063) Surface
Transportation
Program
Bridge QUINIENTOS ST. AT SYCAMORE CREEK IN THE CITY OF
SANTA BARBARA, BRIDGE REPLACEMENT (TC)
9/24/2015 $225,000.00
Bridge Program Bridge
Q101(156) Natl. Highway
System
Bridge 9/22/2015 $440,062.45
Q101(219) Natl. Highway
System
Bridge IN SANTA BARBARA COUNTY NEAR BUELLTON AT NOJOQUI
CREEK BRIDGE, BR NO 51-0075 R/L, REPLACE DAMAGED
BRIDGE RAILINGS
7/22/2015 $268,254.32
5007(061) Surface
Transportation
Program
Santa
Barbara
Bridge ANAPAMU ST. BRIDGE 51C0314 @ MISSION CREEK IN THE
CITY OF SANTA BARBARA, BRIDGE REPLACEMENT
9/17/2015 $225,000.00
5007(043) Bridge Program Santa
Barbara
Bridge CITY OF SB ON CHAPALA/YANONALI 51C0250, BRIDGE
REPLACEMENT (TC)
8/18/2015 ($254,196.10)
Miscellaneous Total:
SANTA BARBARA CO. IN GOLETA FROM 0.7 KM**, REPLACE
EXISTING BRIDGES & RAM
DE LA GUERRA ST AT MISSION CREEK IN SANTA BARBARA
(51C0301), BRIDGE REPLACEMENT
Q101(156) SANTA BARBARA CO. IN GOLETA FROM 0.7 KM**, REPLACE
EXISTING BRIDGES & RAM
9/22/2015 $0.87
$66,398.00
JALAMA ROAD AT SR 1 IN SANTA BARBARA COUNTY, BRIDGE
REHABILITATION
SANTA ROSA ROAD BRIDGE #51C0173, BRIDGE
REPLACEMENT/EMBANKMENT
($0.33)6/30/2015
5007(055)
5951(142) $44,265.00
9/24/2015
6/18/2015
MON, SLO, SB & SCR COUNTIES AT VARIOUS LOCATIONS, VISTA
POINT REHAB & INTERPRETIVE DISPLAYS (TC)
$43,567
5007(043) Surface
Transportation
Program
Santa
Barbara
Bridge CITY OF SB ON CHAPALA/YANONALI 51C0250, BRIDGE
REPLACEMENT (TC)
8/18/2015 ($72,294.57)
5443(008) Bridge Program Solvang Bridge IN THE CITY OF SOLVANG ON ALISAL ROAD BRIDGE, SEISMIC
RETROFIT
8/18/2015 $33,641.00
L089(972) Surface
Transportation
Program
Santa
Barbara
Bridge JONATA PARK RD @ ZACA CR BR_BR #51C-0226, BRIDGE
REPLACEMENT (TC)
6/2/2015 $40,000.00
5951(090) Bridge Program Bridge SAN MARCOS ROAD BRIDGE #51C0002, SEISMIC RETROFIT 10/17/2014 ($0.07)
5007(045) Surface
Transportation
Program
Santa
Barbara
Bridge CITY OF SB ON MASON ST BTWN CHAPALA/STATE-51C0287,
BRIDGE REPLACEMENT
8/13/2015 $383,365.00
5481(013) Natl. Highway
Performance
Program
Bridge HOLLISTER AVENUE BRIDGE #51C0027, BRIDGE
REPLACEMENT
9/24/2015 $550,657.00
5007(034) Natl. Highway
Performance
Program
Bridge WEST CABRILLO BLVD_@MISSION CRK 51C-0326, REPLACE
BRIDGE
8/4/2015 $2,356,397.00
5007(034) Natl. Highway
Performance
Program
Bridge WEST CABRILLO BLVD_@MISSION CRK 51C-0326, REPLACE
BRIDGE
8/4/2015 $354,120.00
5951(072) Surface
Transportation
Program
Bridge JALAMA ROAD BRIDGE #51C0017, SEISMIC RETROFIT (BRIDGE
REPLACEMENT)
5/22/2015 $3,496,935.00
5951(072) Surface
Transportation
Program
Bridge JALAMA ROAD BRIDGE #51C0017, SEISMIC RETROFIT (BRIDGE
REPLACEMENT)
5/22/2015 $1,113,790.00
5951(060) Surface
Transportation
Program
Bridge FLORADALE BRIDGE #51C-006 @ SANTA YNEZ RIVER,
SEISMIC REPLACEMENT
5/26/2015 $230,178.00
5951(024) Surface
Transportation
Program
Bridge BLACK ROAD AT SOLOMON CANYON CRK BR#51C0031,
BRIDGE REPLACEMENT
2/12/2015 ($239,429.00)
5951(093) Surface
Transportation
Program
Bridge HOLLISTER AVENUE BRIDGE #51C0018, SEISMIC RETROFIT 3/2/2015 ($6,528.23)
5007(044) Surface
Transportation
Program
Bridge CITY OF SB ON COTA ST. 51C-0246, BRIDGE REPLACEMENT 8/6/2015 $1,307,529.00
5007(070) Surface
Transportation
Program
Bridge MISSION CANYON ROAD AT MISSION CREEK BRIDGE
#51C0051, BRIDGE REHAB
8/18/2015 $885,300.00
5007(051) Surface
Transportation
Program
Bridge VARIOUS BRIDGES IN THE CITY OF SANTA BARBARA, BRIDGE
PREVENTATIVE MAINTENANCE
8/18/2015 ($89,818.13)
5080(027) Surface
Transportation
Program
Bridge IN THE CITY OF LOMPOC ON NORTH AVENUE BRIDGE,
BRIDGE PREVENTATIVE MAINTENANCE
8/26/2015 ($0.01)
5138(051) Surface
Transportation
Program
Road Operations
& Maint.
IN THE CITY OF SANTA MARIA UNION VALLEY PARKWAY
PHASE III - R/W ONLY FOR CTS, RIGHT OF WAY10/24/2014 ($61,076.00)
P166(032) Surface
Transportation
Program
Road Operations
& Maint.
IN SB AND SLO CO IN AND NEAR NEW CUYAMA FROM 3.1
MILES E OF COTTONWOOD CANYON…, OVERLAY [E]
ROADBED W/ RUBBERIZED HMA (OPEN) (TC)
8/28/2015 $3,472,700.00
Q101(216) National
Highway System
Road Operations
& Maint.
NEAR SANTA MARIA FROM 0.3 MILE SOUTH OF SOLOMON
SUMMIT UC TO CLARK AVENUE OC, WIDEN SHLDER, CONSTR
RUMBLE STRIP, DRAIN STRUC (TC)
12/29/2014 $95,411.43
Q101(143) Natl. Highway
System
Road Operations
& Maint.
SB CO IN & NEAR CARPINTERIA AT VARIOUS *, HWY
PLANTING RESTORATION9/15/2015 $458,670.00
Supplemental
Emergency
Relief
Road Operations
& Maint.
Emergency
Relief
Road Operations
& Maint.
5138(049) Highway Safety
Improvement
Program
Santa Maria Road Operations
& Maint.
IN THE CITY OF SANTA MARIA ON N DEPOT W MAIN TO W
ALVIN, MODIFY TRAFFIC SIGNAL & OTHER SAFETY
IMPROVEMENTS
7/30/2015 $144,500.00
5007(058) Highway Safety
Improvement
Program
Santa
Barbara
Road Operations
& Maint.
40 INTERSECTIONS N THE CITY OF SANTA BARBARA,
UPGRADE SIGNALS
9/9/2015 $1,317,984.00
5080(025) Highway Safety
Improvement
Program
Road Operations
& Maint.
INTERSECTION OF R STREET AND ROUTE 246 IN THE CITY OF
LOMPOC, TRAFFIC SIGNALS
1/20/2015 ($0.01)
JALAMA ROAD, PM 4.40, STORM DAMAGE ($27,633.31)3/8/2015
JALAMA ROAD, PM 4.40, STORM DAMAGE
4200(006)
($9,902.61)4200(006) 3/9/2015
$12,321,598 Bridge Total:
5080(025) Highway Safety
Improvement
Program
Road Operations
& Maint.
INTERSECTION OF R STREET AND ROUTE 246 IN THE CITY OF
LOMPOC, TRAFFIC SIGNALS
1/20/2015 ($0.70)
Q101(252) Highway Safety
Improvement
Program
Road Operations
& Maint.
SB CO IN & NEAR SANTA BARBARA/GOLETA FR QUARANTINA
ST UC TO .2 N OF FAIRVIEW OC, REPLACE OVERHEAD SIGNS,
ADD LIGHTING & DELINEATION
9/24/2015 $47,406.00
5138(043) Highway Safety
Improvement
Program
Road Operations
& Maint.
IN THE CITY OF SANTA MARIA AT THE INTERSECTION OF W
BATTLES ROAD AND S DEPOT ST, SAFETY INTERSECTION
IMPROVEMENTS
2/27/2015 ($516.08)
4200(010) Supplemental
Emergency
Relief
Road Operations
& Maint.
PARADISE ROAD, PM2.5, STORM DAMAGE 2/27/2015 ($5,885.24)
4200(010) Emergency
Relief
Road Operations
& Maint.
PARADISE ROAD, PM2.5, STORM DAMAGE 2/27/2015 ($67,297.64)
Q101(262) Natl. Highway
Performance
Program
Road Operations
& Maint.
SB IN AND NEAR GOLETA FR MARIA YGNACIO CREEK BR TO
0.2 MI N OF CATHEDRAL OAKS OC, COLD PLANE & OVERLAY
EXIST ROADBED W/ RHMA-G (TC)
9/24/2015 $12,112,000.00
Q101(267) Natl. Highway
Performance
Program
Road Operations
& Maint.
IN SB CO AT VAR LOC FROM SALSIPUEDES ST TO 0.3 MILE N
OF CATHEDRAL OAKS RD, CONTRASTING SURFACE
TREATMENT AT GORE TIPS.
9/24/2015 $3,260,400.00
Q101(269) Natl. Highway
Performance
Program
Road Operations
& Maint.
SB CO IN/NR CARPINTERIA & SB ON RTE 101 FROM
CARPINTERIA CREEK TO SYCAMORE CREEK, CONSTRUCT
HOV LANES (TC)
9/24/2015 $31,072,000.00
5007(066) TAP Road Operations
& Maint.
CACIQUE AND SOLEDAD STREETS IN THE CITY OF SANTA
BARBARA (TC), PED BRIDGES AND CORRIDOR
IMPROVEMENTS
2/6/2015 $150,000.00
P246(016) Surface
Transportation
Program
Road Operations
& Maint.
IN SANTA BARBARA COUNTY NEAR LOMPOC AT PURISMA
ROAD, INTERSECTION IMPROVEMENTS (TC)
4/15/2015 $217,501.33
Q101(209) National
Highway System
Road Operations
& Maint.
IN SANTA BARBARA CO ON RTE 101 BETWEEN FAIRVIEW
AVENUE & LOS CARNEROS ROAD, UPGRADE EXISTING
DRAINAGE CULVERTS
7/14/2015 ($999,093.39)
Q101(163) Surface
Transportation
Program
Road Operations
& Maint.
SB CO NR SANTA MARIA FROM CLARK AVE OC - SM UC,
MEDIAN BARRIER, SHOULDER & RUMB
3/9/2015 $30,921.51
Q101(239) National
Highway
Performance
Program
Road Operations
& Maint.
SANTA BARBARA COUNTY NEAR GAVIOTA AT THE GAVIOTA
SAFETY ROADSIDE REST AREA, BUILDING AND LANDSCAPE
WORK (TC)
9/24/2015 $234,790.00
FTA 5307 SMAT Transit Capital Bus Shelters 12/12/2014 $10,867.00
FTA 5307 SMAT Transit Capital Bus Washer 8/21/2015 $300,000.00
FTA 5307 SMAT Transit Capital Electronic Vending Machine 7/2/2015 $60,000.00
FTA 5307 SBMTD
Transit
Operations FY 2014-15 Operating Assistance 5/21/2015 $3,278,518.00
FTA 5307 SBMTD
Transit
Operations FY 2014-15 Operating Assistance 11/30/2015 $1,639,259.00
FTA 5311(f) SMAT
Transit
Operations Operating Assistance FFY 2014-15 7/1/2015 $97,903.00
Transit Capital Total:
Transit Operations Total:
$51,442,879 Road Operations and Maintenance Total:
$370,867
$5,015,680
2017 DRAFT Federal Transportation Improvement Program (FTIP) - SBCAG
Appendix 10: Public Comments Received
Public comments received will be completed upon the closure of the 2017
draft FTIP public review and comment period